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From: <bob@sarahharvey.com>
To: <KayleeDoorne@calvertonfinance.co.uk>
Cc: "MadisonEasterbrook" <MadisonEasterbrook@calvertonfinance.co.uk>
References:
In-Reply-To:
Subject: FW: calverton account
Date: Mon, 1 Jun 2020 12:13:44 +0100
Message-ID: <6d4e01dadb77$b2acc830$18065890$@sarahharvey.com>
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Forget it. You�ve not taken off the �21k yet!
From: bob@sarahharvey.com <bob@sarahharvey.com>
Sent: 01 June 2020 12:09
To: MadisonEasterbrook (MadisonEasterbrook@calvertonfinance.co.uk)
<MadisonEasterbrook@calvertonfinance.co.uk>
Cc: KayleeDoorne@calvertonfinance.co.uk
Subject: calverton account
Must be me being thick!
But why does our MSX ledger have �53207.85 on yet balance overdue is
�54471.44?
And why is so much over due as some of the invoices are less than a week
since they were put on?
Have you changed your goalposts again?
Bob Home
Sarah Harvey Limited
37 Chandos Street
Leamington Spa
Warwickshire
CV32 4RL
Tel: +0044(0)01926450545
Mobile:+44(0)7887726814
We respect our clients' privacy. Your personal details will not be shared
with third parties as per Sarah Harvey GDPR policy. By submitting your
details you consent to being contacted by Sarah Harvey Limited by
telephone and email for this and similar positions. Please see our website
for further GDPR information at www.sarahharvey.com
<http://www.sarahharvey.com> .
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link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal>Forget it. You’ve not taken off the =A321k =
yet!<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0cm =
0cm 0cm'><p class=3DMsoNormal><b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'>From:</span></b><span lang=3DEN-US =
style=3D'mso-fareast-language:EN-GB'> bob@sarahharvey.com =
<bob@sarahharvey.com> <br><b>Sent:</b> 01 June 2020 =
12:09<br><b>To:</b> MadisonEasterbrook =
(MadisonEasterbrook@calvertonfinance.co.uk) =
<MadisonEasterbrook@calvertonfinance.co.uk><br><b>Cc:</b> =
KayleeDoorne@calvertonfinance.co.uk<br><b>Subject:</b> calverton =
account<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Must be me =
being thick!<o:p></o:p></p><p class=3DMsoNormal>But why does our MSX =
ledger have =A353207.85 on yet balance overdue is =
=A354471.44?<o:p></o:p></p><p class=3DMsoNormal>And why is so much over =
due as some of the invoices are less than a week since they were put =
on?<o:p></o:p></p><p class=3DMsoNormal>Have you changed your goalposts =
again? <o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p =
class=3DMsoNormal><span =
style=3D'font-size:12.0pt;color:black;mso-fareast-language:EN-GB'>Bob =
Home<br>Sarah Harvey Limited<br>37 Chandos Street<br>Leamington =
Spa<br>Warwickshire<br>CV32 4RL<br>Tel: =
+0044(0)01926450545<br>Mobile:+44(0)7887726814<br><br><br>We respect our =
clients' privacy. Your personal details will not be shared with third =
parties as per Sarah Harvey GDPR policy. By submitting your details you =
consent to being contacted by Sarah Harvey Limited by telephone and =
email for this and similar positions. Please see our website for further =
GDPR information at <a =
href=3D"http://www.sarahharvey.com">www.sarahharvey.com</a>.<o:p></o:p></=
span></p><p class=3DMsoNormal><o:p> </o:p></p></div></body></html>
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