Moneypenny SMS acknowledgement sent Case id: 256 Call id: 517577 Caller: Chris Hogan Company: - SMS recipient: 07775717…

Hello Stephen Beet, Thank you for your call. This is to confirm that the team has received your message. We have noted…

Thanks James. We will have a look at dates and get this in for you. Michelle Sent from Outlook for iOS

A new non-conformance has been logged. Reference | NCL-2026-0108 Logged Date | 2026-05-27 Owner | Michelle Marriott Thi…

For the attention of Carly Full name: Kathryn Smith Company name: Simpson York Full address: Simpson (York) Ltd, Unit 1…

A new non-conformance has been logged. Reference | NCL-2026-0107 Logged Date | 2026-05-27 Owner | Michelle Marriott Thi…

Hi Michelle, The payment has been made, please see the attached remittance. Please let me know when the engineer will a…

Hi hun Sam said we had been out last week? Sorry I didn’t check. Not FOC if we haven’t been but we can do the service?…

I spoke to Sam and he said that Chris had popped the airline back on himself. Didn’t need a visit? If we do go back can…

For the attention of SERVICE Full name: Stephen Beet Company name: Jermaine Designs Full address: Millview Workshops, 1…

Hi, Are we doing this FOC as he hasn’t had a service since 2025 and is due one?

Il call. Cant see that a call out was recorded anywhere for this one.

Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a…

HT Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off. Contact…

SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |…

SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off…

For the attention of SERVICE Full name: Chris Hogan Company name: Full address: 2 Bents Croft View, Stannington, Sheffi…

Moneypenny SMS acknowledgement sent Case id: 253 Call id: 517538 Caller: Phil Atkins Company: Aqua Pro SMS recipient: 0…

Dear Customer, Account Code: C12068 Invoice Number: 26701617 Your Invoice for work recently carried out is attached. We…

For the attention of Spare Parts Full name: Phil Atkins Company name: Aqua Pro Full address: Email: Number: 07903 81861…

Morning Michelle, Thank you for this. Leave this with us and we’ll get an instruction raised on the existing order numb…

Dwellant Building Intelligence Request Reminders You have received this reminder email because Haigh Environmental Comp…

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Automated invoice chaser summary for Angie Springhall - The Darlings (A1313) . Total overdue balance: £0.60 Overdue inv…

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Automated invoice chaser summary for Waste Water Solutions (London) Ltd - Unit 7 Chase Farm - EN6 5ER . Total overdue b…

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Automated invoice chaser summary for William Balderson . Total overdue balance: £30.00 Overdue invoice count: 1 Invoice…

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Automated invoice chaser summary for Nippon Express (UK) Ltd . Total overdue balance: £1,207.80 Overdue invoice count:…

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Automated invoice chaser summary for Rachel Smith NS3189 . Total overdue balance: £1,026.00 Overdue invoice count: 3 In…