Index of /test1/downloads1/The GB Contracts Pension Scheme/Fees & Invoices/Property invoices/Emails

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]thanks to claire 20.09.2016.msg2025-03-01 07:11 63K 
[ ]req for partial payment 17.06.2015.msg2025-03-01 07:12 102K 
[ ]reply we now have access to accounts 4.3.2015.msg2025-03-01 07:12 85K 
[ ]reply to gb contracts ref insuff funds and cannot put funds in 17.06.2015.msg2025-03-01 07:12 47K 
[ ]query to claire on first two sets of invoices 18.03.2015.msg2025-03-01 07:12 72K 
[ ]invoice with insuff funds 17.6.15.msg2025-03-01 07:12 131K 
[ ]invoices replies 18.03.2015.msg2025-03-01 07:12 41K 
[ ]first set of invoices 17.03.2015.msg2025-03-01 07:11 723K 
[ ]email from claire 14.04.2016.msg2025-03-01 07:11 1.3M 
[ ]confirmation to mbr - Martin Sir inv paid 30.11.2016.msg2025-03-01 07:11 52K 
[ ]confirmation from mbr about the Martin Sir invoice 22.11.2016.msg2025-03-01 07:12 100K 
[ ]confirmation 7179 paid 10.04.2015.msg2025-03-01 07:11 47K 
[ ]claires contact information 18.03.2015.msg2025-03-01 07:11 56K 
[ ]To mbr - can't pay invoice, need to get new invoice to settle it 22.11.2016.msg2025-03-01 07:12 54K 
[ ]To Claire and mbr - what is invoice for 11.11.2016.msg2025-03-01 07:12 39K 
[ ]ToClaire- hadToAmendInvoice as she had charged VAT on two invoices where VAT was not applicable 03.11.2015.msg2025-03-01 07:11 67K 
[ ]Scan copy 1 - GB Contracts.msg2025-03-01 07:11 5.5M 
[ ]Scan 2 - Gb Contracts - one more to come.msg2025-03-01 07:11 5.7M 
[ ]Reclaim invoice from claire 14.11.2016.msg2025-03-01 07:11 2.6M 
[ ]Re VAT Qtr 31-03-15 15.04.15.msg2025-03-01 07:11 536K 
[ ]RE GB Pensions VAT Qtr 31-03-15.msg2025-03-01 07:12 528K 
[ ]RE Final Scan - GB Contracts.msg2025-03-01 07:11 741K 
[ ]Questions to Claire re invoices 01.05.15.msg2025-03-01 07:12 64K 
[ ]Martin Sir Invoice 24.05.2016.msg2025-03-01 07:12 285K 
[ ]Invoices to be settled of Claire 29.04.2016.msg2025-03-01 07:12 842K 
[ ]Invoices from claire re property to be settled 22.09.2015.msg2025-03-01 07:11 198K 
[ ]Invoices from Claire to be paid 23.09.2015.msg2025-03-01 07:11 1.3M 
[ ]Invoice form Claire 04.04.2016.msg2025-03-01 07:12 200K 
[ ]Invoice for Martin Sir 09.11.2016.msg2025-03-01 07:11 488K 
[ ]Invoice £107,640.00 - 31.03.15.msg2025-03-01 07:12 123K 
[ ]GB Contracts Recharge Invoices 7179 7180.msg2025-03-01 07:11 223K 
[ ]GB Contracts Invoice - Recharges to Pension Scheme.msg2025-03-01 07:11 224K 
[ ]GBC bank details.msg2025-03-01 07:11 44K 
[ ]Fwd GB Contracts Invoice.msg2025-03-01 07:11 877K 
[ ]From claire will get the evidence of payment nxt wk 20.09.2016.msg2025-03-01 07:11 110K 
[ ]FromClaireWithScannedInvoice we needed and header invoice for payment before ammendment 03.11.2015.msg2025-03-01 07:12 1.0M 
[ ]From Claire, Glen will confirm what for 11.11.2016.msg2025-03-01 07:11 91K 
[ ]Final Scan - GB Contracts.msg2025-03-01 07:11 5.4M 
[ ]Energy inv to be reimbursed 20.09.2016.msg2025-03-01 07:11 740K 
[ ]Email with IFA confirming invoices paid and balance of Scheme val 13.07.2016.msg2025-03-01 07:11 10M 
[ ]Email with Clare asking for invoices that need settling and any evidence applucable 18.09.2015.msg2025-03-01 07:12 176K 
[ ]Email with Claire re paying a part invoice 28.09.2015.msg2025-03-01 07:12 106K 
[ ]Email with Claire re invoice needed 13.04.2016.msg2025-03-01 07:11 98K 
[ ]Email with Claire re amount paid and what is to be paid next 29.10.2015.msg2025-03-01 07:11 3.0M 
[ ]Email with Claire re £1.22 discrepancy 12.07.2016.msg2025-03-01 07:12 113K 
[ ]Email with Claire 14.04.2016.msg2025-03-01 07:11 151K 
[ ]Email to mbr to confirm payment made 18.05.2016.msg2025-03-01 07:11 252K 
[ ]Email to claire - GBC invoice paid 25.11.2016.msg2025-03-01 07:11 97K 
[ ]Email to IFA confirming payment remade 19.05.2016.msg2025-03-01 07:12 121K 
[ ]Email to Claire re can pay all but one invoice. confirmed which one 25.09.2015.msg2025-03-01 07:11 90K 
[ ]Email to Claire confirming part invoice paid 28.09.2015.msg2025-03-01 07:11 118K 
[ ]Email to Claire - please amend main invoice 07.01.2016.msg2025-03-01 07:11 73K 
[ ]Email to CLaire to request GBC invoice to reimburse them 13.04.2016.msg2025-03-01 07:11 74K 
[ ]Email of thanks from Claire 18.09.2015.msg2025-03-01 07:11 108K 
[ ]Email of thanks from Claire 18.06.2015.msg2025-03-01 07:12 94K 
[ ]Email off Claire 13.04.2016.msg2025-03-01 07:12 73K 
[ ]Email from IFA looking for confirmation 13.07.2016.msg2025-03-01 07:12 198K 
[ ]Email from Claire with invoices to be paid 27.10.2015.msg2025-03-01 07:11 3.4M 
[ ]Email from Claire with incorrect invoice to be settled and breakdown. 07.01.2016.msg2025-03-01 07:11 368K 
[ ]Email from Claire will call me to discuss 29.10.2015.msg2025-03-01 07:12 135K 
[ ]Email from Claire - will be in touch 12.07.2016.msg2025-03-01 07:12 113K 
[ ]Email explaining to Claire why we need invoice 14.04.2016.msg2025-03-01 07:11 104K 
[ ]Email confirming £98k partial payment made 18.06.2015.msg2025-03-01 07:11 79K 
[ ]Eagle House insurance 24.05.2016.msg2025-03-01 07:11 241K 
[ ]Correct invoice from Claire to pay out 08.01.2016.msg2025-03-01 07:12 227K 
[ ]Confirmation to member invoice has been paid 06.07.2016.msg2025-03-01 07:12 32K 
[ ]Confirmation to claire, payment has been made 08.01.2016.msg2025-03-01 07:11 94K 
[ ]Confirmation to both parties that payments have been made 25.05.2016.msg2025-03-01 07:12 40K 
[ ]Confirmation re Invoice £107,640.00 - 07.04.15.msg2025-03-01 07:11 76K 
[ ]Bank detils for invoices to be settled from CLaire 29.04.2016.msg2025-03-01 07:12 85K 
[ ]Amended head invoice from Claire 13.07.2016.msg2025-03-01 07:11 173K 
[ ]2 x invoices to be settled 12.04.2016.msg2025-03-01 07:12 417K 
[ ]2nd set of invoices 17.03.2015.msg2025-03-01 07:12 950K 
Apache/2.4.55 (Ubuntu) Server at www.vlog.tech Port 80