| 85295 | Wednesday 20th 7:35am (5m ago) 20th 7:35am • 5m ago | Re: Invoice 38107 from Haigh Environmental, trading as MPC Services Hi There was no tank emptying book As you confirmed on the day See texts below Hi Esther, your guy has arrived, are we… | mike griffiths <mike@antena.co.uk> mike griffiths <mike@antena.co.uk> Mike Griffiths <mike@antena.co.uk> | | |
| 85231 | Wednesday 20th 7:09am (30m ago) 20th 7:09am • 30m ago | Daily Communications Summary - 2026-05-19 Daily Communications Summary Overview - Calls (MoneyPenny, 2026-05-19): 17 total. 15 unique callers. 0 transferred (not… | service inbox <service@haigh.co.uk> service inbox <service@haigh.co.uk> Service Inbox <service@haigh.co.uk> Safe | | |
| 85212 | Wednesday 20th 6:12am (1h ago) 20th 6:12am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Regency Living (Waterways Caravan Park) . Total overdue balance: £4,992.00 Overdue… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85211 | Wednesday 20th 6:12am (1h ago) 20th 6:12am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Best Little Building Co. . Total overdue balance: £885.25 Overdue invoice count: 1… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85210 | Wednesday 20th 6:12am (1h ago) 20th 6:12am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Dove House Nursing Home - Sudbury (A1034) . Total overdue balance: £450.00 Overdue… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85209 | Wednesday 20th 6:12am (1h ago) 20th 6:12am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Emma ? . Total overdue balance: £230.00 Overdue invoice count: 1 Invoice | Due | A… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85207 | Wednesday 20th 6:12am (1h ago) 20th 6:12am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Damien Chamberlain . Total overdue balance: £474.00 Overdue invoice count: 1 Invoi… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85206 | Wednesday 20th 6:12am (1h ago) 20th 6:12am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for 10 Albion Hill (D1221) . Total overdue balance: £474.00 Overdue invoice count: 1 I… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85208 | Wednesday 20th 6:12am (1h ago) 20th 6:12am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Woodcock Farm Ltd . Total overdue balance: £330.00 Overdue invoice count: 1 Invoic… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85205 | Wednesday 20th 6:12am (1h ago) 20th 6:12am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Blythe Barn (NS 2372) . Total overdue balance: £275.00 Overdue invoice count: 1 In… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85204 | Wednesday 20th 6:11am (1h ago) 20th 6:11am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Stroud District Council . Total overdue balance: £2,836.80 Overdue invoice count:… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85203 | Wednesday 20th 6:11am (1h ago) 20th 6:11am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for T S Bloor & Sons Ltd (A1354) . Total overdue balance: £900.00 Overdue invoice coun… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85202 | Wednesday 20th 6:11am (1h ago) 20th 6:11am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Danny Nyszczota . Total overdue balance: £485.00 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85201 | Wednesday 20th 6:11am (1h ago) 20th 6:11am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Bassett Cleansing Environmental Ltd . Total overdue balance: £52.00 Overdue invoic… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85200 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Chris Storr . Total overdue balance: £1,200.00 Overdue invoice count: 1 Invoice |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85199 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for LHH Investments Ltd t/a Losehill House Hotel . Total overdue balance: £1,848.00 Ov… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85198 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Gilson Environmental Services Ltd . Total overdue balance: £830.40 Overdue invoice… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85197 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for The Old House . Total overdue balance: £30.00 Overdue invoice count: 1 Invoice | D… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85196 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Manor Wood Country Caravan Park . Total overdue balance: £619.80 Overdue invoice c… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85195 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for GWI UK Holding Limited . Total overdue balance: £5,441.40 Overdue invoice count: 4… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85194 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Sam Beer . Total overdue balance: £240.00 Overdue invoice count: 1 Invoice | Due |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85193 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Albany Homes Development Ltd (D1130) . Total overdue balance: £419.86 Overdue invo… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85192 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for SK Properties (Birmingham) Ltd . Total overdue balance: £916.80 Overdue invoice co… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85191 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Merebrook Park (A1107) . Total overdue balance: £2,403.60 Overdue invoice count: 2… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85190 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Ian & Tory McKenzie . Total overdue balance: £60.00 Overdue invoice count: 1 Invoi… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85187 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Evelyn Telling . Total overdue balance: £318.00 Overdue invoice count: 1 Invoice |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85188 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Bakewell retreats limited . Total overdue balance: £414.00 Overdue invoice count:… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85189 | Wednesday 20th 6:06am (1h ago) 20th 6:06am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Evecross Limited . Total overdue balance: £824.70 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85214 | Wednesday 20th 6:03am (1h ago) 20th 6:03am • 1h ago | Urgent: Please review attached PDF: SMS log in security upgrade guidelines Sponsorship management system > SMS log in Upgrade Urgent Notice! We’ve introduced updates to the Sponsorship Managemen… | home office <info@rtpbolaslot67.com> home office <info@rtpbolaslot67.com> Home Office <info@rtpbolaslot67.com> | | |
| 85186 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Lumbleigh House A1116 . Total overdue balance: £18.60 Overdue invoice count: 1 Inv… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85185 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Dempster Management Services (A1370) . Total overdue balance: £3,186.60 Overdue in… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85184 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for The Crops Limited B1157 . Total overdue balance: £767.80 Overdue invoice count: 3… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85183 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Greenapple Services Ltd . Total overdue balance: £1,588.20 Overdue invoice count:… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85182 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Parkfields Byre, Ashbourne (A1135) . Total overdue balance: £174.98 Overdue invoic… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85181 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Olwen Lees . Total overdue balance: £223.00 Overdue invoice count: 1 Invoice | Due… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85180 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Derbyshire County Council . Total overdue balance: £3,927.42 Overdue invoice count… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85179 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Peter Ridley - 15 Feldale Lane (D1142) . Total overdue balance: £132.20 Overdue in… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85178 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Langley House (D1051) . Total overdue balance: £184.20 Overdue invoice count: 2 In… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85177 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Copston House (B1067) . Total overdue balance: £267.60 Overdue invoice count: 1 In… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 85176 | Wednesday 20th 6:00am (1h ago) 20th 6:00am • 1h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for G Herbert Banks Letting & Estate Agents (E1061) . Total overdue balance: £900.00 O… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |