| 102478 | Friday 12th 6:11am (1d ago) 12th 6:11am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Rachel Smith NS3189 . Total overdue balance: £1,026.00 Overdue invoice count: 3 In… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102477 | Friday 12th 6:11am (1d ago) 12th 6:11am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Merrydown (A1284) . Total overdue balance: £225.00 Overdue invoice count: 1 Invoic… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102476 | Friday 12th 6:11am (1d ago) 12th 6:11am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Angela Mayers . Total overdue balance: £38.40 Overdue invoice count: 1 Invoice | D… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102475 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Parkway Construction MK Limited . Total overdue balance: £234.00 Overdue invoice c… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102474 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Savills UK Limited . Total overdue balance: £270.60 Overdue invoice count: 2 Invoi… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102473 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Wainwright Developments Ltd, PTA Developments Ltd . Total overdue balance: £321.48… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102472 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for St George's CE Primary School . Total overdue balance: £228.00 Overdue invoice cou… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102471 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Difuria Contractors Limited . Total overdue balance: £223.20 Overdue invoice count… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102470 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Ashwell Construction LTD . Total overdue balance: £384.00 Overdue invoice count: 1… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102469 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Ferndell Residents Association Ltd (C1062) . Total overdue balance: £778.80 Overdu… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102468 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Mike Aldred . Total overdue balance: £200.00 Overdue invoice count: 1 Invoice | Du… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102467 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Mrs Anna Feeley . Total overdue balance: £275.00 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102466 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for 5a & 5 Home Meadow . Total overdue balance: £135.00 Overdue invoice count: 1 Invoi… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102465 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Hunters Lodge (A1239) . Total overdue balance: £260.10 Overdue invoice count: 1 In… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102464 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Simon Faulkner . Total overdue balance: £237.60 Overdue invoice count: 1 Invoice |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102463 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Woodley and Associates . Total overdue balance: £1,006.80 Overdue invoice count: 2… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102462 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Derby Bearings Ltd . Total overdue balance: £1.20 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102461 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for The Willows, Duffield Bank . Total overdue balance: £198.00 Overdue invoice count:… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102460 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Rooftop Housing Association Ltd . Total overdue balance: £4,496.40 Overdue invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102459 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Dave Bayliss . Total overdue balance: £1,313.21 Overdue invoice count: 1 Invoice |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102458 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Stuart Winchurch . Total overdue balance: £120.00 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102457 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Mid-Tech (Compressed Air) Ltd . Total overdue balance: £30.60 Overdue invoice coun… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102456 | Friday 12th 6:06am (1d ago) 12th 6:06am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Marsh Industries Ltd . Total overdue balance: £8,593.70 Overdue invoice count: 8 I… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102455 | Friday 12th 6:01am (1d ago) 12th 6:01am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Furniture World (B1072) . Total overdue balance: £475.20 Overdue invoice count: 2… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102454 | Friday 12th 6:01am (1d ago) 12th 6:01am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Alan Milburn . Total overdue balance: £2.00 Overdue invoice count: 1 Invoice | Due… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102453 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for The Grange (Blunsdon) MCL - D1097 . Total overdue balance: £507.60 Overdue invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102452 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Lovettes Bridge Cottage . Total overdue balance: £704.10 Overdue invoice count: 1… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102451 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Ponders Bridge Management Company Limited . Total overdue balance: £1,624.04 Overd… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102450 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for The Croft (Ns 2800) . Total overdue balance: £680.40 Overdue invoice count: 3 Invo… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102449 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Alpha Rod . Total overdue balance: £313.20 Overdue invoice count: 2 Invoice | Due… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102448 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Mitchell Drainage & Environmental Solutions Ltd. . Total overdue balance: £1,810.8… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102447 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for The Mount . Total overdue balance: £540.00 Overdue invoice count: 1 Invoice | Due… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102446 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Sanjeev Madan . Total overdue balance: £1,035.80 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102445 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Haigh Engineering Limited . Total overdue balance: £361.20 Overdue invoice count:… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102444 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Burton Property Trust c/o Balfours LLP (A1108) . Total overdue balance: £772.20 Ov… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102443 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Hastoe Housing Association Ltd . Total overdue balance: £28,630.02 Overdue invoice… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102442 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for DJ Atkinson Construction Ltd . Total overdue balance: £3,768.64 Overdue invoice co… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102441 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for The Stone House . Total overdue balance: £22.50 Overdue invoice count: 1 Invoice |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102440 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Rachel Moore . Total overdue balance: £3,915.60 Overdue invoice count: 2 Invoice |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |
| 102439 | Friday 12th 6:00am (1d ago) 12th 6:00am • 1d ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Simon Piggott . Total overdue balance: £300.15 Overdue invoice count: 1 Invoice |… | admin <admin@hec.co.uk> Admin admin@hec.co.uk | | |