| 83817 | Tuesday 19th 9:54am (9h ago) 19th 9:54am • 9h ago | RE: The Arrows, Little Rissington GL54 2ND Hi Michelle, Centrick The Exchange 19 Newhall St, Birmingham B3 3PJ 0333 012 4125 | alice anthony <alice.anthony@centrick.co.uk> alice anthony <alice.anthony@centrick.co.uk> Alice Anthony <alice.anthony@centrick.co.uk> | | |
| 83815 | Tuesday 19th 9:48am (9h ago) 19th 9:48am • 9h ago | Payment Advice Note from 19.05.2026 Payment Advice Note from 19.05.2026 | chris leffler <chris.leffler@uuplc.co.uk> chris leffler <chris.leffler@uuplc.co.uk> Chris Leffler <Chris.Leffler@uuplc.co.uk> Safe | | |
| 83795 | Tuesday 19th 9:47am (9h ago) 19th 9:47am • 9h ago | Moneypenny - Mike Picken For the attention of SERVICE Mike Picken from SY7 9JU called regarding quote 11621. I tried to transfer the call, no re… | moneypenny <message.reply648@moneypenny.co.uk> moneypenny <message.reply648@moneypenny.co.uk> Moneypenny <message.reply648@moneypenny.co.uk> Safe | | |
| 83773 | Tuesday 19th 9:30am (9h ago) 19th 9:30am • 9h 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> | | |
| 83772 | Tuesday 19th 9:30am (9h ago) 19th 9:30am • 9h ago | Invoice Summary - HT Invoices HT Invoices Invoice Number | Customer Name | Due Date | Amount Due HT-10756607-524098 | United Utilities | 2026-05-06 |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83771 | Tuesday 19th 9:30am (9h ago) 19th 9:30am • 9h 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> | | |
| 83770 | Tuesday 19th 9:30am (9h ago) 19th 9:30am • 9h 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> | | |
| 83760 | Tuesday 19th 9:25am (9h ago) 19th 9:25am • 9h ago | You created a payment link for Tina Bettridge tinaberridge@icloud.com The below link was created for Tina Bettridge. If you entered a customer email when you created the payment link, they… | orders@worldpay.com orders@worldpay.com | | |
| 83755 | Tuesday 19th 9:21am (9h ago) 19th 9:21am • 9h ago | Direct Access to Attendees – Utility Week Live Hi, I’m following up to check if you would be interested in acquiring the Registrants / Attendees / Members list for th… | alicecapsey.attendeelist@gmail.com alicecapsey.attendeelist@gmail.com | | |
| 83750 | Tuesday 19th 9:17am (10h ago) 19th 9:17am • 10h ago | RE: 2 man service WS8 6LH Good morning Michelle Contact details as follows The engineer will need go to reception to sign in One he as signed in… | office <office@dpandtservices.co.uk> office <office@dpandtservices.co.uk> Office <office@dpandtservices.co.uk> | | |
| 83746 | Tuesday 19th 9:15am (10h ago) 19th 9:15am • 10h ago | Re: Sandyforth Lodge, Benefield Road, Glapthorn, Peterborough, PE8 5BH Hi Michelle. Yes we can collect this tomorrow. Kind Regards Danny Swinscoe Transport Coordinator Eurotech Environmental… | daniel swinscoe <dan.swinscoe@eurotechenvironmenta... <Daniel Swinscoe <dan.swinscoe@eurotechenvironmental.com>> daniel swinscoe <dan.swinscoe@eurotechenvironmenta... Daniel Swinscoe <dan.swinscoe@eurotechenvironmental.com> | | |
| 83710 | Tuesday 19th 8:49am (10h ago) 19th 8:49am • 10h ago | RE: Cess pit alarm Morning, Do you have an update on the quote please | kim walker <kim@unic.co.uk> kim walker <kim@unic.co.uk> Kim Walker <kim@unic.co.uk> Safe | | |
| 83709 | Tuesday 19th 8:49am (10h ago) 19th 8:49am • 10h ago | FW: Vehicle tracking data - 20260519/002 Hi please see below . Thank you Best Regards, Matheus Costa Logistics Operations Coordinator Eiffage Kier Ferrovial BAM… | oscr <oscr@ekfb.com> oscr <oscr@ekfb.com> OSCR <oscr@ekfb.com> Safe | | |
| 83702 | Tuesday 19th 8:38am (10h ago) 19th 8:38am • 10h ago | This Week’s Best-Selling Equipment Deals 💥 Adexa Deals View in browser Check out this week’s Best-Selling Equipment Deals, featuring limited-time savings on some… | adexa direct ltd <info@adexa.co.uk> adexa direct ltd <info@adexa.co.uk> Adexa Direct Ltd <info@adexa.co.uk> | | |
| 83699 | Tuesday 19th 8:38am (10h ago) 19th 8:38am • 10h ago | New non-conformance logged: NCL-2026-0101 A new non-conformance has been logged. Reference | NCL-2026-0101 Logged Date | 2026-05-19 Owner | Michael Johnstone Thi… | hec nc <admin@hec.co.uk> hec nc <admin@hec.co.uk> HEC NC <admin@hec.co.uk> | | |
| 83676 | Tuesday 19th 8:03am (11h ago) 19th 8:03am • 11h ago | Purchase Order 30004337 Please find attached the purchase order. | donotreply <donotreply@unit4cloud.com> donotreply <donotreply@unit4cloud.com> | | |
| 83646 | Tuesday 19th 7:24am (11h ago) 19th 7:24am • 11h ago | Specialized Patent Translation & Localization for Your Global IP Portfolio Dear Team, Hope your week is going smoothly, even with all the IP filing deadlines. This is Jolie from an ISO-certified… | artlangs translation <marketing@support.artlangs.c... <Artlangs Translation <marketing@support.artlangs.co>> artlangs translation <marketing@support.artlangs.c... Artlangs Translation <marketing@support.artlangs.co> | | |
| 83637 | Tuesday 19th 7:12am (12h ago) 19th 7:12am • 12h ago | Sandyforth Lodge, Benefield Road, Glapthorn, Peterborough, PE8 5BH Hi Scott & Danny Can you get a tanker/jetter here tomorrow please? Doesn’t matter what time provided it is tomorrow. Em… | michelle marriott <mmarriott@haighgroupltd.co.uk> michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott <mmarriott@haighgroupltd.co.uk> | | |
| 83635 | Tuesday 19th 7:11am (12h ago) 19th 7:11am • 12h ago | RE: Sandyforth Lodge, Benefield Road, Glapthorn, Peterborough, PE8 5BH Hi Matt That’s very expensive for the jetter, sorry, please cancel this for now as will need to try and get a different… | michelle marriott <mmarriott@haighgroupltd.co.uk> michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott <mmarriott@haighgroupltd.co.uk> | | |
| 83632 | Tuesday 19th 7:09am (12h ago) 19th 7:09am • 12h ago | Daily Communications Summary - 2026-05-18 Daily Communications Summary Overview - Calls (MoneyPenny): 18 total. 17 unique callers. 0 transferred. 0 callback inte… | service inbox <service@haigh.co.uk> service inbox <service@haigh.co.uk> Service Inbox <service@haigh.co.uk> Safe | | |
| 83626 | Tuesday 19th 7:00am (12h ago) 19th 7:00am • 12h ago | RE: FW: Sandyforth Lodge - Quote number : 11794 Hi Jim We have received this, I will send the PO over to the tanker company now 😊 | michelle marriott <mmarriott@haighgroupltd.co.uk> michelle marriott <mmarriott@haighgroupltd.co.uk> Michelle Marriott <mmarriott@haighgroupltd.co.uk> | | |
| 83623 | Tuesday 19th 6:58am (12h ago) 19th 6:58am • 12h ago | RE: Sandyforth Lodge, Benefield Road, Glapthorn, Peterborough, PE8 5BH Good morning Michelle Tanker Costs £154.00 + vat per 1000 gallons taken with a £4.00 per load fuel surcharge, Jetter Co… | matt hart <matt.hart@binder.co.uk> matt hart <matt.hart@binder.co.uk> Matt Hart <Matt.Hart@binder.co.uk> | | |
| 83609 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Angie Springhall - The Darlings (A1313) . Total overdue balance: £0.60 Overdue inv… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83608 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Camion (Ns 1364) . Total overdue balance: £1,301.04 Overdue invoice count: 5 Invoi… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83607 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Touchwood Manor (C1168) . Total overdue balance: £1,146.00 Overdue invoice count:… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83606 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Burrows Residential . Total overdue balance: £100.00 Overdue invoice count: 1 Invo… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83604 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Seabanks (B1257) . Total overdue balance: £0.60 Overdue invoice count: 1 Invoice |… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83602 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Far Fillimore Rest Home (A1178) . Total overdue balance: £96.00 Overdue invoice co… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83601 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Waste Water Solutions (London) Ltd - Unit 7 Chase Farm - EN6 5ER . Total overdue b… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83600 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Portnall & London Ltd c/o Carter Jonas LLP . Total overdue balance: £303.00 Overdu… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83599 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Wingfield Lodge (Ns-A1246) . Total overdue balance: £996.00 Overdue invoice count:… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83598 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Howard Dodd - Gigley Farm (D1104) . Total overdue balance: £294.60 Overdue invoice… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83597 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for William Balderson . Total overdue balance: £30.00 Overdue invoice count: 1 Invoice… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83596 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for John Webster - Broad Oak Cottage (B1251) . Total overdue balance: £847.20 Overdue… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83595 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Biggin Grange (A1335) . Total overdue balance: £0.10 Overdue invoice count: 1 Invo… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83594 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Nippon Express (UK) Ltd . Total overdue balance: £1,207.80 Overdue invoice count:… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83593 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for Ann Ponsford - A1445 . Total overdue balance: £2.00 Overdue invoice count: 1 Invoi… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83592 | Tuesday 19th 6:12am (13h ago) 19th 6:12am • 13h ago | Statement for review before sending to customer *this is NOT automatically emailed to the customer* Automated invoice chaser summary for H2O Flowtech . Total overdue balance: £576.00 Overdue invoice count: 1 Invoice | D… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83591 | Tuesday 19th 6:11am (13h ago) 19th 6:11am • 13h 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: £588.00 Overdue invoice count: 2 Invo… | admin <admin@hec.co.uk> admin <admin@hec.co.uk> Admin <admin@hec.co.uk> | | |
| 83590 | Tuesday 19th 6:11am (13h ago) 19th 6:11am • 13h 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> Admin <admin@hec.co.uk> | | |