| 75498 | Thursday 7th 9:30am (12d ago) 7th 9:30am • 12d ago | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 75478 | Thursday 7th 9:16am (12d ago) 7th 9:16am • 12d ago | Statement for customer 2038931 as of 07/05/2026 Dear Customer Please find attached your latest statement of account. For full visibility into your charges, including c… | statementsfrom@onecom.co.uk statementsfrom@onecom.co.uk Safe | | |
| 75428 | Thursday 7th 8:32am (12d ago) 7th 8:32am • 12d ago | Invoice INV-97317 from Eurotech Environmental Limited for Haigh Environmental LTD Dear Customer, Here's invoice INV-97317 for GBP £234.00 . The amount outstanding of GBP £234.00 is due in 30 days time.… | eurotech environmental <bookings@eurotechenvironme... <Eurotech Environmental <bookings@eurotechenvironmental.com>> eurotech environmental <bookings@eurotechenvironme... Eurotech Environmental <bookings@eurotechenvironmental.com> | | |
| 75424 | Thursday 7th 8:30am (12d ago) 7th 8:30am • 12d ago | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 75423 | Thursday 7th 8:30am (12d ago) 7th 8:30am • 12d ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 75422 | Thursday 7th 8:30am (12d ago) 7th 8:30am • 12d ago | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 75421 | Thursday 7th 8:30am (12d ago) 7th 8:30am • 12d ago | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 75302 | Wednesday 6th 10:05pm (13d ago) 6th 10:05pm • 13d ago | MKM Building Supplies Statement for account - 0711063 HAIGH ENVIRONMENTAL COMPANY LTD, Please find your latest Documents from MKM Building Supplies Limited attached. Choose… | credit control <creditcontrol@creditcontrol.mkmbs.... <Credit Control <Creditcontrol@creditcontrol.mkmbs.co.uk>> credit control <creditcontrol@creditcontrol.mkmbs.... Credit Control <Creditcontrol@creditcontrol.mkmbs.co.uk> | | |
| 75257 | Wednesday 6th 5:11pm (13d ago) 6th 5:11pm • 13d ago | Invoice - Skip Hire Good afternoon Please find attached our latest invoice. | magda adams | lb waste management <magda.adams@lbw... <Magda Adams | LB Waste Management <magda.adams@lbwaste.co.uk>> magda adams | lb waste management <magda.adams@lbw... Magda Adams | LB Waste Management <magda.adams@lbwaste.co.uk> | | |
| 75216 | Wednesday 6th 4:38pm (13d ago) 6th 4:38pm • 13d ago | Payment Reminders from Wolseley UK to MPC SERVICES (UK) LTD You have received new documents from Wolseley f or account number 7601M09. To access your document, click on the attach… | "no-reply@wolseley.co.uk" <noreply@notifications.w... <"no-reply@wolseley.co.uk" <noreply@notifications.wolseley.co.uk>> "no-reply@wolseley.co.uk" <noreply@notifications.w... "no-reply@wolseley.co.uk" <noreply@notifications.wolseley.co.uk> | | |
| 75201 | Wednesday 6th 4:27pm (13d ago) 6th 4:27pm • 13d ago | Invoices attached from Survey Express Services Dear Accounts Please find your invoice(s) attached | jonathan rice <jonathanrice@surveyexpress.co.uk> jonathan rice <jonathanrice@surveyexpress.co.uk> Jonathan Rice <jonathanrice@surveyexpress.co.uk> Safe | | |
| 75167 | Wednesday 6th 4:17pm (13d ago) 6th 4:17pm • 13d ago | Invoice INV-43147 from Willis Cooper Limited Willis Cooper Limited £152.40 GBP Due 5 Jun 2026 Invoice #: INV-43147 View Invoice Hi Margaret, Please find attached yo… | willis cooper <messaging-service@post.xero.com> willis cooper <messaging-service@post.xero.com> Willis Cooper <messaging-service@post.xero.com> | | |
| 75166 | Wednesday 6th 4:16pm (13d ago) 6th 4:16pm • 13d ago | Activity statement and overdue invoices Hi Accounts Team Please find attached activity statement and 2 overdue invoices. Thank you for your attention to this m… | <contact@waterauto.co.uk> <contact@waterauto.co.uk> | | |
| 75134 | Wednesday 6th 3:58pm (13d ago) 6th 3:58pm • 13d ago | Remittance Advice for 44515 Please find attached remittance advice. PLEASE NOTE: This e-mail message is intended solely for the person to whom it i… | derbyshire constabulary <agradmin@derbyshire.polic... <Derbyshire Constabulary <agradmin@derbyshire.police.uk>> derbyshire constabulary <agradmin@derbyshire.polic... Derbyshire Constabulary <agradmin@derbyshire.police.uk> Safe | | |
| 75090 | Wednesday 6th 3:39pm (13d ago) 6th 3:39pm • 13d ago | Re: Rooftop Housing Association - outstanding Hi Adela The payment for £1160.40 is for the following invoices: 37256 - £426.00 37310- £208.80 37311- £175.20 37312- £… | helen davies <helend@hec.co.uk> helen davies <helend@hec.co.uk> Helen Davies <helend@hec.co.uk> Safe | | |
| 75024 | Wednesday 6th 2:56pm (13d ago) 6th 2:56pm • 13d ago | Primepak Foods Limited Remittance Advice The attached file is a Sage Report in HTML (web page) format. If the report contains pictures, these are attached separ… | accounts <accounts@primepakfoods.co.uk> accounts <accounts@primepakfoods.co.uk> Accounts <accounts@primepakfoods.co.uk> | | |
| 75019 | Wednesday 6th 2:51pm (13d ago) 6th 2:51pm • 13d ago | Statement for C021244 Any queries please send to credit.control@jdpipes.co.uk Please find attached your statement for 30/Apr/2026. JDPACC JDP… | jdpacc@jdpipes.co.uk jdpacc@jdpipes.co.uk JDPACC@jdpipes.co.uk | | |
| 74984 | Wednesday 6th 2:17pm (13d ago) 6th 2:17pm • 13d ago | Invoice INV-0566 from Water Automation Technology Ltd for Haigh Environmental Company Ltd Water Automation Technology Ltd £851.94 GBP Due 5 Jun 2026 Invoice #: INV-0566 Review and pay Hi Michael, Here's invoic… | water automation technology <messaging-service@pos... <Water Automation Technology <messaging-service@post.xero.com>> water automation technology <messaging-service@pos... Water Automation Technology <messaging-service@post.xero.com> | | |
| 74913 | Wednesday 6th 1:29pm (13d ago) 6th 1:29pm • 13d ago | Your latest documents from RS Components 46961410 Helping you get your job done. You've received this email as a customer of rswww.com Dear Customer, Please find attache… | "collectionsuk@rs-components.com" <collectionsuk@r... <"CollectionsUK@rs-components.com" <CollectionsUK@rs-components.com>> "collectionsuk@rs-components.com" <collectionsuk@r... "CollectionsUK@rs-components.com" <CollectionsUK@rs-components.com> | | |
| 74824 | Wednesday 6th 12:29pm (13d ago) 6th 12:29pm • 13d ago | Re: Payment references Hi Adela We've got to work with what what we have thank you, customers are already being told to fill in reference numb… | luke shepherd <lukes@hec.co.uk> luke shepherd <lukes@hec.co.uk> Luke Shepherd <lukes@hec.co.uk> | | |
| 74752 | Wednesday 6th 11:45am (13d ago) 6th 11:45am • 13d ago | Payment references Good morning, Just to note, payment references on bank statement below are not matched the invoice numbers: Tushingham… | adela arnanta <parnanta@wenntownsend.co.uk> adela arnanta <parnanta@wenntownsend.co.uk> Adela Arnanta <parnanta@wenntownsend.co.uk> | | |
| 74702 | Wednesday 6th 11:14am (13d ago) 6th 11:14am • 13d ago | Re: Haigh Environmental - PayPal Those are still on the to-do list as they need to be gone through one by one by hand please expect them to be done by t… | luke shepherd <lukes@hec.co.uk> luke shepherd <lukes@hec.co.uk> Luke Shepherd <lukes@hec.co.uk> | | |
| 74684 | Wednesday 6th 11:07am (13d ago) 6th 11:07am • 13d ago | RE: Haigh Environmental - PayPal Thank you Luke, just a quick note I am still not able to see invoices in Xero. Have they properly been synced yet? | adela arnanta <parnanta@wenntownsend.co.uk> adela arnanta <parnanta@wenntownsend.co.uk> Adela Arnanta <parnanta@wenntownsend.co.uk> | | |
| 74483 | Wednesday 6th 9:30am (13d ago) 6th 9:30am • 13d ago | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 74482 | Wednesday 6th 9:30am (13d ago) 6th 9:30am • 13d ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 74481 | Wednesday 6th 9:30am (13d ago) 6th 9:30am • 13d ago | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 74480 | Wednesday 6th 9:30am (13d ago) 6th 9:30am • 13d ago | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 74412 | Wednesday 6th 8:30am (13d ago) 6th 8:30am • 13d ago | Invoice Summary - Other Invoices Other Invoices (prefix not ST/SV/SW/SP/HT) Invoice Number | Customer Name | Due Date | Amount Due PR-8641922-31307 | 5a… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 74411 | Wednesday 6th 8:30am (13d ago) 6th 8:30am • 13d ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10841716-524084 | Envolve Infrastructure | 2026-0… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 74410 | Wednesday 6th 8:30am (13d ago) 6th 8:30am • 13d ago | Invoice Summary - SP (PayPal) Invoices SP (PayPal) Invoices No invoices found for this group. This is an automated summary. Please reply if anything looks off… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 74409 | Wednesday 6th 8:30am (13d ago) 6th 8:30am • 13d ago | Invoice Summary - SV Invoices SV Invoices Invoice Number | Customer Name | Due Date | Amount Due ST-8909348-29288 | Savills UK Limited | 2025-03-21 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |