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

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]Confirmation of payment made to mbr 28.07.2017.eml2025-03-01 07:05 0  
[ ]Confirmation to member invoice has been paid 06.07.2016.msg2025-03-01 07:06 32K 
[ ]Confirmation to both parties that payments have been made 25.05.2016.msg2025-03-01 07:06 40K 
[ ]invoices replies 18.03.2015.msg2025-03-01 07:06 41K 
[ ]Confrmation to Claire I will pay tomorrow 24.05.2016.msg2025-03-01 07:05 41K 
[ ]to surveyor to confirm invoice settled 05.08.2016.msg2025-03-01 07:06 42K 
[ ]GBC bank details.msg2025-03-01 07:05 44K 
[ ]confirmation 7179 paid 10.04.2015.msg2025-03-01 07:05 47K 
[ ]reply to gb contracts ref insuff funds and cannot put funds in 17.06.2015.msg2025-03-01 07:06 47K 
[ ]Confirmation to mbr and claire I will pay tomorrow 24.05.2016.msg2025-03-01 07:06 53K 
[ ]claires contact information 18.03.2015.msg2025-03-01 07:05 56K 
[ ]Questions to Claire re invoices 01.05.15.msg2025-03-01 07:06 64K 
[ ]Email to Claire - had to amend the invoice as she had charged VAT on twoInvoicesWhere VATWasNotApplicable03.11.15.msg2025-03-01 07:05 67K 
[ ]query to claire on first two sets of invoices 18.03.2015.msg2025-03-01 07:05 72K 
[ ]Email to Claire - please amend main invoice 07.01.2016.msg2025-03-01 07:05 73K 
[ ]Email to Claire to confirm invoice paid 04.04.2016.msg2025-03-01 07:06 74K 
[ ]Confirmation re Invoice £107,640.00 - 07.04.15.msg2025-03-01 07:05 76K 
[ ]Email of thanks from Claire 24.05.2016.msg2025-03-01 07:05 78K 
[ ]Email confirming £98k partial payment made 18.06.2015.msg2025-03-01 07:05 79K 
[ ]reply we now have access to accounts 4.3.2015.msg2025-03-01 07:06 85K 
[ ]Email to Claire re can pay all but one invoice. confirmed which one 25.09.2015.msg2025-03-01 07:05 90K 
[ ]Email of thanks from Claire 18.06.2015.msg2025-03-01 07:06 94K 
[ ]Confirmation to claire, payment has been made 08.01.2016.msg2025-03-01 07:05 94K 
[ ]req for partial payment 17.06.2015.msg2025-03-01 07:05 102K 
[ ]Email with Claire re paying a part invoice 28.09.2015.msg2025-03-01 07:06 106K 
[ ]Email of thanks from Claire 18.09.2015.msg2025-03-01 07:05 108K 
[ ]Email to IFA - doing all i can, will sort asap 18.05.2016.msg2025-03-01 07:06 112K 
[ ]Email from Claire - will be in touch 12.07.2016.msg2025-03-01 07:06 113K 
[ ]Email with Claire re £1.22 discrepancy 12.07.2016.msg2025-03-01 07:05 113K 
[ ]Email to Claire confirming part invoice paid 28.09.2015.msg2025-03-01 07:05 118K 
[ ]Email to IFA confirming payment remade 19.05.2016.msg2025-03-01 07:06 121K 
[ ]Invoice £107,640.00 - 31.03.15.msg2025-03-01 07:06 123K 
[ ]invoice with insuff funds 17.6.15.msg2025-03-01 07:06 131K 
[ ]Email from IFA - Can we get the payment sorted 17.05.2016.msg2025-03-01 07:05 134K 
[ ]Email from Claire will call me to discuss 29.10.2015.msg2025-03-01 07:06 135K 
[ ]Amended head invoice from Claire 13.07.2016.msg2025-03-01 07:05 173K 
[ ]Property Insurance invoice 27.07.2017.eml2025-03-01 07:05 174K 
[ ]Email with Clare asking for invoices that need settling and any evidence applucable 18.09.2015.msg2025-03-01 07:06 176K 
[ ]Email from IFA looking for confirmation 13.07.2016.msg2025-03-01 07:06 198K 
[ ]Invoices from claire re property to be settled 22.09.2015.msg2025-03-01 07:05 198K 
[ ]Invoice form Claire 04.04.2016.msg2025-03-01 07:06 221K 
[ ]GB Contracts Recharge Invoices 7179 7180.msg2025-03-01 07:05 223K 
[ ]GB Contracts Invoice - Recharges to Pension Scheme.msg2025-03-01 07:05 224K 
[ ]Correct invoice from Claire to pay out 08.01.2016.msg2025-03-01 07:06 227K 
[ ]Eagle House insurance to be paid.msg2025-03-01 07:05 241K 
[ ]Email to mbr to confirm payment made 18.05.2016.msg2025-03-01 07:05 252K 
[ ]Martin Sir Invoice 24.05.2016.msg2025-03-01 07:06 285K 
[ ]Email from Clair - Martin Sir carried out labour for the build and info re international payments 18.05.2016.msg2025-03-01 07:05 286K 
[ ]Email from Claire with invoices to be paid 06.07.2016.msg2025-03-01 07:06 297K 
[ ]Email from Claire with incorrect invoice to be settled and breakdown. 07.01.2016.msg2025-03-01 07:05 368K 
[ ]2 x invoices to be settled 12.04.2016.msg2025-03-01 07:06 396K 
[ ]RE GB Pensions VAT Qtr 31-03-15.msg2025-03-01 07:05 528K 
[ ]Re VAT Qtr 31-03-15 15.04.15.msg2025-03-01 07:05 536K 
[ ]first set of invoices 17.03.2015.msg2025-03-01 07:05 723K 
[ ]RE Final Scan - GB Contracts.msg2025-03-01 07:05 741K 
[ ]Fwd GB Contracts Invoice.msg2025-03-01 07:05 877K 
[ ]2nd set of invoices 17.03.2015.msg2025-03-01 07:06 950K 
[ ]Email from Claire with scanned invoice we needed and header invoice for this payment before it was amended 03.11.2015.msg2025-03-01 07:06 1.0M 
[ ]Invoices from Claire to be paid 23.09.2015.msg2025-03-01 07:05 1.3M 
[ ]Email with Claire re amount paid and what is to be paid next 29.10.2015.msg2025-03-01 07:05 3.0M 
[ ]Email from Claire with invoices to be paid 27.10.2015.msg2025-03-01 07:05 3.4M 
[ ]Final Scan - GB Contracts.msg2025-03-01 07:04 5.4M 
[ ]Scan copy 1 - GB Contracts.msg2025-03-01 07:05 5.5M 
[ ]Scan 2 - Gb Contracts - one more to come.msg2025-03-01 07:05 5.7M 
[ ]Email with IFA confirming invoices paid and balance of Scheme val 13.07.2016.msg2025-03-01 07:05 10M 
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