Subject: RE: JETS VAT
From: George Eaton-Busfield <[email-masked]>
To: RAN Billings <[email-masked]>, Jason Earl <[email-masked]>
Cc: Adam Voce <[email-masked]>, "[email-masked]" <[email-masked]>
Date: Tue, 26 Jun 2018 08:12:15 +0000

Approved.

From: RAN Billings <[email-masked]>
Sent: 26 June 2018 09:10
To: Jason Earl <[email-masked]>
Cc: Adam Voce <[email-masked]>; George Eaton-Busfield <[email-masked]>; [email-masked]
Subject: JETS VAT

Good morning Jason,

I hope you are well.

I have raised the following payment to be raised through The Jet Group Services Metro account. Please approve (don’t copy me in) and confirm on the system. I strongly advise that this gets paid today.

From
Account Name
THE JET GROUP SERVICES LIMITED
Account Number
23958619
Sort Code
230580
To
Account Name
HMRC VAT
Account Number
11963155
Sort Code
083200
·        Payment Amount£1,109.75
·        CurrencyGBP
·        Metrobank Reference249741476
·        Payment Date26 JUN 2018
·        Metrobank Payment ReferenceFT18177452XY

Thanks,

Name: Pierce Dimmick
Address: RANsquawk, 115B Drysdale Street, Hoxton London N1 6ND
Tel: +44 (0)20 7033 8640
Fax: +44 (0)20 7377 9837
Email: [email-masked]<mailto:[email-masked]>

From: Jason Earl [mailto:[email-masked]]
Sent: 25 June 2018 21:10
To: RAN Billings <[email-masked]<mailto:[email-masked]>>
Cc: [email-masked]<mailto:[email-masked]>; [email-masked]<mailto:[email-masked]>; [email-masked]<mailto:[email-masked]>
Subject: JETS VAT