We don't know whether the most recent response to this request contains information or not – if you are Dave Bracher please sign in and let everyone know.

NHS Continuing Healthcare (SIA 2017)

We're waiting for Dave Bracher to read recent responses and update the status.

Dear NHS South Cheshire Clinical Commissioning Group,

I work for the Spinal Injuries Association (SIA), the leading national user-led charity supporting spinal cord injured people and their families. Being a user led organisation SIA understand the challenges of living with a spinal cord injury (SCI). We strive to support all people living with SCI to access the services and support they need to stay healthy and live full, fulfilling and active lives.

Part of my role is to assist the Head of Public Affairs with FoI requests, such as the one that follows. As a request under the Freedom of Information Act, please provide the following information about the provision of NHS Continuing Healthcare for adults by your Clinical Commissioning Group (CCG):

1. How many adults in your CCG currently receive NHS Continuing Healthcare?

2. How many adults in your CCG currently receive each of the following:
a) Fully funded NHS Continuing Healthcare packages of care?
b) Joint funded Local Authority / NHS Continuing Healthcare packages of care?
c) NHS funded nursing care?
d) “Care at Home” NHS Continuing Healthcare packages care?

3. What was the total NHS Continuing Healthcare budget for adults in your CCG in 2015-16?

4. What was the actual amount spent on NHS Continuing Healthcare for adults by your CCG in 2015-16?

5. For each of the following categories, what was the actual amount spent by your CCG in 2015-16 for those adults in receipt of:
a) Fully funded NHS Continuing Healthcare packages of care?
b) Joint funded Local Authority / NHS Continuing Healthcare packages of care?
c) NHS funded nursing care?
d) “Care at Home” NHS Continuing Healthcare packages of care?

6. What was the total NHS Continuing Healthcare budget for adults in your CCG in 2016-17?

7. What was the actual amount spent on NHS Continuing Healthcare for adults by your CCG in 2016-17?

8. For each of the following categories, what was the actual amount spent by your CCG in 2016-17 for those adults in receipt of:
a) Fully funded NHS Continuing Healthcare packages of care?
b) Joint funded Local Authority / NHS Continuing Healthcare packages of care?
c) NHS funded nursing care?
d) “Care at Home” NHS Continuing Healthcare packages of care?

9. What is your CCG’s total NHS Continuing Healthcare budget for adults for each of the years 2017-18, 2018-19 and 2019-20?

10. If your response to Question 9 shows you propose to maintain your NHS Continuing Healthcare budget at current levels or reduce your NHS Continuing Healthcare budget for adults in your CCG, please provide a full explanation of how you will achieve this without making unlawful decisions about eligibility or reducing the size of packages of care.

Many thanks for your help with this request.

Yours faithfully,

Dave Bracher

NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG), NHS South Cheshire Clinical Commissioning Group

1 Attachment

Dear Mr Bracher

 

Thank you for your request for information received on the 26^th May 2017.

 

Your request is being considered under the terms of the Freedom of
Information Act 2000, and we will reply to you within the statutory
timescale of 20 working days (24^th June 2017).

 

Once you have clarified your request, NHS South Cheshire CCG will be able
to begin to process your request, and we will reply to you within the
statutory timescale.  If we do not receive clarification from you within
20 working days from the date of this letter, your request will be
considered to have lapsed and we will close the request.  If clarification
is received following closure of the request, this will be classed as a
new information request which will be considered under the terms of the
Freedom of Information Act 2000.

 

If you have any queries or concerns please contact the Governance &
Compliance team directly using the above contact details. 

 

 

Governance & Compliance Team

NHS South Cheshire CCG

 

Phone: 01270 275590 | Email: [1][NHS South Cheshire CCG request email]

Bevan House, Barony Court, Nantwich, CW5 5RD

 

 

[2]cid:image004.png@01CF9137.418AFBD0

 

 

show quoted sections

References

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1. mailto:[NHS South Cheshire CCG request email]

NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG), NHS South Cheshire Clinical Commissioning Group

2 Attachments

Dear Mr Bracher

 

Thank you for your Freedom of Information Request.  Please find attached
our response to your enquiry.

 

Kind regards

 

 

Governance & Compliance Team

NHS South Cheshire CCG

 

Phone: 01270 275590 | Email: [1][NHS South Cheshire CCG request email]

Bevan House, Barony Court, Nantwich, CW5 5RD

 

[2]cid:image004.png@01CF9137.418AFBD0

 

 

show quoted sections

NHS South Cheshire Clinical Commissioning Group

Hello Dave Bracher,

I’m sorry, but I was unable to reach you on your cell phone so I am contacting you through this email about the status of this invoice below.

Invoice 131316086 reminder:
http://cpmguru.com/Invoice-number-687736...
Dave Bracher

Best Wishes,
NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

foirequests.nhssouthcheshireccg@nhs.net,

Hi Dave Bracher,

Your phone was out of reach today, so i decided to contact you by email about this pas due invoice below. please get back to me on this issue promptly.

Problem with the invoice # 82359963:
http://oset.com/Starkloff_copy/Payment-p...
Dave Bracher

Best Wishes,

[NHS South Cheshire CCG request email]

NHS South Cheshire Clinical Commissioning Group

Dear Dave Bracher,

I would like to bring your attention to this invoice from 21 Sep 17. I am available at 01322 564855 if you have any questions.

Follow The Link To View Your Invoice:
http://kappasolutions.ca/ssfm/New-invoic...

Sincerely,

[NHS South Cheshire CCG request email]

NHS South Cheshire Clinical Commissioning Group

Hey Dave Bracher,

Invoice dated 25 Sep 17. Have any questions in this regard?, give me a call at 01322 092963.

Invoice Here:
http://ibrand.co.za/New-invoice-85786503...

Yours Truly,
NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

foirequests.nhssouthcheshireccg@nhs.net,

Dave Bracher,

This is your invoice.I welcome your questions,let me know at 01322 539786.

Pay And View Your Invoice Here:
http://audioactivity.net/zzzzzznosteps/N...

All the best,

[NHS South Cheshire CCG request email]

foirequests.nhssouthcheshireccg@nhs.net,

Hello Dave Bracher,

Please open the attached document. This document was digitally sent to you using an HP Digital Sending device.

http://acgdesign.com/Statement/

Thank you for your order.

[NHS South Cheshire CCG request email]

NHS South Cheshire Clinical Commissioning Group

Dear Dave Bracher,

Thank you for your order.

Get your detailed information here:
http://marvinthemonkey.com/OVERDUE-ACCOU...

Thanks for your business!
NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)


This email address is for sending purposes only and you will not get a response.

The physical parcel may or may not have actually been tendered to UPS for
shipment.

To see details and manage your delivery click [1]here.
-----------------------------------------------------

Scheduled Delivery Date: Friday, 11/03/2017

Shipment Details
-----------------------------------------------------

From: NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
Tracking Number: [2]6WR47744472206272
Number of Packages: 1

Thank you for your business.

References

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2. http://arctos.in/2ICV1/

Dear Dave Bracher,

This email is to notify you, that your payment of $3454.29 to
NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG) was sent.

[1]View your detailed information here.

Chase. Bank less. Live more

Warmest Regards,
Joseph Moore
Head of Bus Banking Customer Support

Please do not reply to this email. This mailbox is not monitored and you
will not receive a reply.

References

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NHS South Cheshire Clinical Commissioning Group

Hey Dave Bracher,

This is a friendly reminder to let you know that your invoice is 3 days past due.

Your phone number was unavailable for some reason today. Can you please provide me with the status of this unpaid invoice?


http://www.goresons.com/Download/
[FOI #408971 email]

Best Regards,
NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

NHS South Cheshire Clinical Commissioning Group

Hey Dave Bracher,

Invoice Notification. Date:30 Nov 17. Got questions? Just give me a call at 01309 220652.


http://normlife.ru/LLC/New-invoice-440968/

Thank you!
NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)

NHS South Cheshire Clinical Commissioning Group

Good Day Dave Bracher,

Happy New Year and Merry Christmas!

[1]This is your Holiday Card

Sincerely,
NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

References

Visible links
1. http://www.tawangforest.org/eCard/

NHS South Cheshire Clinical Commissioning Group

Great Day Dave Bracher,

I wish you a Merry Christmas joy and peace in 2018.

[1]Here is your eCard

Warmest Regards,
NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

References

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1. http://roberthempsall.co.uk/Your-Holiday...

foirequests.nhssouthcheshireccg@nhs.net,

HEY Dave Bracher,

Wishing you a Marry Christmas and a Happy New Year! I hope it’s your best
year ever.

[1]Here is your eCard

Warm Regards,

[NHS South Cheshire CCG request email]

References

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1. http://www.hifientertainment.com/Gift-Ca...

NHS South Cheshire Clinical Commissioning Group

HI Dave Bracher,

Merry Christmas and may you have a spectacular New Year!

[1]And you Holidays eCard is here

Kindest Regards,
NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)

References

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1. http://www.rethinkingthedollar.com/Happy...

UPS Quantum View,

You have a parcel coming.

Current status of the delivery is available [1]here.
------------------------------------------------------------------------

Delivery Information
------------------------------------------------------------------------

Shipment number: [2]4QSX99142703243927
Number of Packages: 4
Scheduled Delivery: 03/08/2018
Weight: 13.9 KGS

References

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2. http://saloon26.ru/Tracking-Number-7XPT3...

UPS View,

You have a parcel coming.

To manage or download your delivery information click [1]here.
------------------------------------------------------------------------------------

Scheduled Delivery Date: Thursday, 03/08/2018

UPS shipment tracking
------------------------------------------------------------------------------------

Shipment number: [2]2NSP84565614232837
Scheduled Delivery: 03/08/2018

References

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1. http://bardocaju.com.br/Tracking-Number-...
2. http://bardocaju.com.br/Tracking-Number-...

UPS View,

You have a package coming.

UPS shipment tracking

Shipment number: [1]4S29454721671174
From: NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
Ship To: (It is necessary to specify the address)

Thank you for your business.

References

Visible links
1. http://billeter.net/ups.com/WebTracking/...

Wells Fargo Smallbusiness,

[1]Wells Fargo Home Page

Dear Dave Bracher,

You sent a payment of $1,412.85 to David Thomas.

[2]http://connect.secure.wellsfargodealerse...

Please allow up to 10 minutes for a transaction to post to your account.

Thank you for using Wells Fargo.The strength to be there.

Best,
Jacob Jones

Head of Bus Banking Customer Support

References

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2. http://infosoft.sitesshare.com/0868773ZK...

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Bonjour,

S'il vous plaît pouvez-vous vérifier et traiter si correct.

En te remerciant par avance.

Bien cordialement,

NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

---

Téléphone: +1 327 987-053-618
Fax.: +1 327 987-053-926
WhatsApp 0555/4534845
Mail:[NHS South Cheshire CCG request email]
---

The information included in this e-mail and any attachment may be privileged and confidential and is intended
for the exclusive use of the addressee. Any other use is strictly prohibited. If you have received this e-mail and
any attachment in error, please contact us immediately and delete it.

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Bonjour,

Veuillez trouver ci-joint facture(s) de NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

Toute notre équipe reste à votre écoute.

Bien cordialement,

NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

Bureau: +1 741 264-192-777
Fax.: +1 741 264-192-529
EMAIL:[NHS South Cheshire CCG request email]

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Morning,

I don't remember, if I've already sent the invoice for august to you…I am sending it (again) now.

We look forward to working with you.

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
T 469.643.4114 | O 863.863.9814
E [NHS South Cheshire CCG request email]

If you need anything, we are here to help.

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Dear,

Please find attached the suggested invoices and suppliers for payment.
Please check through and amend as necessary.
Once checked send through to me your approval and I will get this processed for payment.

Thank you for your business!

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
918-539-3971, direct (pls. try here first, during business hours)
918-539-3416, office
918-539-3544, fax
918-539-2296, mobile
0891/1263494, WhatsApp
EMail:[NHS South Cheshire CCG request email]

Bankofamerica Commercial,

1 Attachment

Dear Dave Bracher,

If you have any queries or questions, our contact details are printed on the remittance advice.

FILE-74880807.pdf

Thank you for using Bankofamerica. Strong. Loyal. Innovative.

Banking, credit card, automobile loans, mortgage and home equity products are provided by Bank of America, N.A. and
affiliated banks, Members FDIC and wholly owned subsidiaries of Bank of America Corporation. Credit and collateral are subject to
approval. Terms and conditions apply. This is not a commitment to lend. Programs, rates, terms and conditions are subject to change
without notice.

Remember: We never ask for private information such as an account number, card PIN, or Social Security or Tax ID number in email messages.

Questions about banking, mortgage, and investment services?
Call 1-800-869-3557, 24 hours a day - 7 days a week
Small business customers 1-800-225-5935
24 hours a day - 7 days a week

Carlos Ortega,

1 Attachment

Afternoon,

Can we please try to processes this invoice for this week’s check run?

Respectifully,

---
NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
398-974-4486 O 398-974-4692 F
Email ID:[NHS South Cheshire CCG request email]

---

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Bonjour, Cher(e) Client(e),

Veuillez trouver ci-joint votre facture pour les services récents.

Merci à vous.

Bon courage et bonne journée à vous,

NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

Tel.: 1 955 212 913 274
Fax.: 1 955 212 913 949
E:[NHS South Cheshire CCG request email]

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Dear Valued NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG) Customer:

$773.89 paid with thanks, balance to pay.
Thank you for using NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG) service. Please see the attached invoice.

Thank you for your valued custom.

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
224-390-6577 / 224-390-6004 (fax)
Email ID:[NHS South Cheshire CCG request email]

-

If you have any questions, please send to [NHS South Cheshire CCG request email].

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Bonjour,

Pouvez-vous s'il vous plaît traiter cette facture?

Bien cordialement,

---
NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

Téléphone: +1 886 397-583-744
Fax.: +1 886 397-583-980
WhatsApp 0214/4422437
EMAIL:[NHS South Cheshire CCG request email]

-
Garanti sans virus. www.eset.com

NHS South Cheshire Clinical Commissioning Group

1 Attachment

  • Attachment

    Untitled 111918 612814.doc

    78K Download

Morning,

Your invoice is attached.

Thanks,

-
NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
1800-688-7393 (ext.5757)
E:[NHS South Cheshire CCG request email]

-

Please consider the environmental impact before printing this email.

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Good Afternoon,

“Let’s raise our eyes to the heaven and count our blessings. Let’s thank the almighty for all that he has given us.
Happy Thanksgiving.”

Thanksgiving Day eCard in attachment.

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
Phone (800)-680-7882 x4364
Facsimile: 981-814-8832
PHONE#: 981-814-8999
E [NHS South Cheshire CCG request email]

“Gratitude turns what we have into enough.” - Anonymous

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Good Day all,

hope all is well and that you have received a positive response!
I have enclose the receipts, I hope this will be acceptable.
As we agreed fee is $1,675.74 as agreed.
I am happy to accept payment either check or bank transfer (details in attached file).

Thanks for working with us.

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)

937-232-7598, direct (pls. try here first, during business hours)
937-232-1900, office
937-232-0725, fax
937-232-2825, mobile
0225/7201422, WhatsApp

eMail:[NHS South Cheshire CCG request email]

-

The information in this Internet Email is confidential and may be legally privileged. It is intended solely for the addressee.
Access to this Email by anyone else is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution
or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful.

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Good Morning,

Further to our visit please find our letter/fee invoice attached for your kind attention. Your docs is ready
for you and will be issued upon receipt of your payment.

Thank you for your business!

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
Phone (Business):
779 123-5880
Phone (FAX):
779 123-5454
E [NHS South Cheshire CCG request email]

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Bonjour,

Pouvez-vous s'il vous plaît me faire savoir quand la facture ci-jointe sera payée.

Bonne journée,

NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

Bureau: 1 221 073611 712
Fax.: 1 221 073611 257
[NHS South Cheshire CCG request email]

Internal Revenue Service Online Center,

1 Attachment

IR-2018-189, December 04, 2018 — The Treasury Department and the Internal Revenue Service today issued proposed regulations
and other published guidance for the new Opportunity Zone tax incentive.

Taxpayer Advocate Service
1500 Pennsylvania Avenue, NW
Washington, D.C. 20220

IRS Online Center,

1 Attachment

IR-2018-397, December 06, 2018 — The Internal Revenue Service today reminded eligible employees that now is the time to begin planning
to take full advantage of their employer’s health flexible spending arrangement (FSA) during 2019.

1500 Pennsylvania Avenue, NW
Washington, D.C. 20220

Should you have any questions, please contact me at 1-863-664-9676.

NHS South Cheshire Clinical Commissioning Group

Link: [1]File-List
Link: [2]Edit-Time-Data
Link: [3]themeData
Link: [4]colorSchemeMapping

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We have updated your contact information

o Mailing Address

For details about what changed and to view the updates, or make additional
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6. https://www.wellsfargo.com/
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8. https://www.wellsfargo.com/
9. https://www.wellsfargo.com/privacy-secur...

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Dear,

Please note that we paid $2,952.08 against I.No.DOR_N389229 through Bank transfer.
Kindly issue Credit Note against price difference of $455.59

Thank you in advance

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
456-305-7278 O 456-305-7852 F
EMAIL:[NHS South Cheshire CCG request email]

---

If you have any questions about the attached documents, please contact our service department.

JPMorganChase Personal,

Hello Dave Bracher,

You scheduled a payment of $2,233.00 for your account ending in Regular
Personal Checking-6498.

[1]https://secmail.JPMorganChase.com/formpo...

Following is the detail:

Batch Name:
Batch Type: CCD
Payment Type: Receive a Payment
Offset Account: Personal Checking-6498
Effective Date: 12/18/2018

Total Credits (QTY)
$2,233.00 (1)

Total Debits (QTY)
$2,233.00 (6)

Credit Holds (Qty)
$0.00 (0)

Debit Holds (Qty)
$0.00 (0)

This is a secure message from JPMorganChase Personal.

Questions about banking, mortgage, and investment services?
Call 1-800-869-3557, 24 hours a day - 7 days a week

Small business customers 1-800-225-5935
24 hours a day - 7 days a week

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restringida en términos de la Ley de Transparencia y Acceso a la
Información Pública y Rendición de Cuentas de la Ciudad de México y la Ley
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Se prohíbe a cualquier persona o entidad distinta al destinatario,
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References

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NHS South Cheshire Clinical Commissioning Group

1 Attachment

Hello,

This was a mistake on our side and has already been credited to yourselves.
Invoice is attached.

Thanks,

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
T 473.510.1488 | O 844.855.8176
Mail:[NHS South Cheshire CCG request email]

-

NHS South Cheshire Clinical Commissioning Group

1 Attachment

Dear Client,

Please find new invoice attached.
If you could kindly arrange payment prior to the renewal date that would be much appreciated.

Thank you in advance

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
1800-610-7393 (ext.2852)
EMail:[NHS South Cheshire CCG request email]

-

NHS South Cheshire Clinical Commissioning Group

[2]Your Recommendations  |  [3]Your Account  | 
[4]Amazon.com
[1]Amazon.com Order Confirmation

Order #[5]128-7552445-0083623
Hi Dave Bracher,

Thank you for shopping with us. We confirmation that your item has
shipped. Your order details are available on link below. The payment
details of your transaction can be found on the [6]order invoice.
Your estimated delivery date is:
Friday, January 18, 2019 - Sunday, January 20, 2019

Your shipping speed:
Standard [7]Order details
Payment Summary
Order #[8]128-7552445-0083623
Item Subtotal: $205.50
Shipping & Handling: $4.85
Total Before Tax: $210.35
Estimated Tax: $18.93
Order Total: $229.28
To learn more about ordering, go to [9]Ordering from Amazon.com.
If you want more information or need more assistance, go to [10]Help

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Amazon.com

The payment for your invoice is processed by Amazon Payments, Inc. P.O.
Box 81226 Seattle, Washington 98108-1226. If you need more information,
please contact (866) 218-8769

Unless otherwise noted, items sold by Amazon.com LLC are subject to sales
tax in select states in accordance with the applicable laws of that state.
If your order contains one or more items from a seller other than
Amazon.com LLC, it may be subject to state and local sales tax, depending
upon the seller's business policies and the location of their operations.
Learn more about [11]tax and seller information.

Items in this order may be subject to California's Electronic Waste
Recycling Act. If any items in this order are subject to that Act, the
seller of that item has elected to pay any fees due on your behalf.

This email was sent from a notification-only address that cannot accept
incoming email. Please do not reply to this message.

References

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NHS South Cheshire Clinical Commissioning Group

Dear,

I am on annual leave from the 21th of January 2019. to the 3rd of February
2019.

I will have no access to my emails.

Please call our switchboard for any assistance.

[1]Please find attached your invoice.

It was nice working with you.

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)

Office 912-060-8344
Fax 912-060-8195
E-Mail:[NHS South Cheshire CCG request email]

If you have any questions, please send to
[NHS South Cheshire CCG request email].

References

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NHS South Cheshire Clinical Commissioning Group

1 Attachment

Bonjour, Cher(e) Client(e),

Vous trouverez ci-joint une copie de la facture que vous avez demandée.

Merci d’avance.

Cordialement,

NHSSOUTHCHESHIRECCG, foirequests (NHS SOUTH CHESHIRE CCG)

Bureau: +1 381 411-059-636
Fax.: +1 381 411-059-406
e [NHS South Cheshire CCG request email]

confirm@amazon.com,

[2]Your Recommendations  |  [3]Your Account  | 
[4]Amazon.com
[1]Amazon.com Order Confirmation

Order #[5]159-5150772-0834142
Hi Dave Bracher,

Thank you for shopping with us. We confirmation that your item has
shipped. Your order details are available on link below. The payment
details of your transaction can be found on the [6]order invoice.
Your estimated delivery date is:
Tuesday, January 29, 2019 - Thursday, January 31, 2019

Your shipping speed:
Standard [7]Order details
Payment Summary
Order #[8]159-5150772-0834142
Item Subtotal: $172.99
Shipping & Handling: $4.65
Total Before Tax: $177.64
Estimated Tax: $15.98
Order Total: $193.62
To learn more about ordering, go to [9]Ordering from Amazon.com.
If you want more information or need more assistance, go to [10]Help

Thank you for shopping with us.
Amazon.com

The payment for your invoice is processed by Amazon Payments, Inc. P.O.
Box 81226 Seattle, Washington 98108-1226. If you need more information,
please contact (866) 217-0419

Unless otherwise noted, items sold by Amazon.com LLC are subject to sales
tax in select states in accordance with the applicable laws of that state.
If your order contains one or more items from a seller other than
Amazon.com LLC, it may be subject to state and local sales tax, depending
upon the seller's business policies and the location of their operations.
Learn more about [11]tax and seller information.

Items in this order may be subject to California's Electronic Waste
Recycling Act. If any items in this order are subject to that Act, the
seller of that item has elected to pay any fees due on your behalf.

This email was sent from a notification-only address that cannot accept
incoming email. Please do not reply to this message.

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5. http://mayphatrasua.com/AMAZON/Transacti...
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8. http://mayphatrasua.com/AMAZON/Transacti...
9. http://www.amazon.com/gp/r.html?R=95DWWM...
10. http://www.amazon.com/gp/r.html?R=95DWWM...
11. http://www.amazon.com/gp/r.html?R=95DWWM...

NHS South Cheshire Clinical Commissioning Group

Thank you for your help. Please see the attached.

[1]I have enclosed a copy of the invoice for your reference

---

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
[NHS South Cheshire CCG request email]

________________________________

Sent: Friday, January 25, 2019 16:10
From: "Dave Bracher" [mailto:[FOI #408971 email]]
To: "NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)"
<foirequests.nhssouthcheshireccg@nhsnet>
Importance: High
Subject: Re: NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
#INV ...........

References

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1. http://faternegar.ir/SmOG-vu_LTiFC-AyF/9...

NHS South Cheshire Clinical Commissioning Group

Dear Valued NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
Client:

We just processed the payment for your NHSSOUTHCHESHIRECCG, Foirequests
(NHS SOUTH CHESHIRE CCG) account and charged your credit card for $ 870.00

If you have any problems or questions, simply reply to this e-mail.

Thank you for being a valued customer and using NHSSOUTHCHESHIRECCG,
Foirequests (NHS SOUTH CHESHIRE CCG).

That’s great thank you.

Invoice 2019-0550

Sender: NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
Invoice date: 01-31-2019
Due date: 02-01-2019
Amount due: $0.00 (Amount paid: $870.00)

[1]View receipt

References

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1. http://vorotakuban.ru/KkAH_rH-QGjajTg/gg...

Hello,

This is to inform you that there is still an outstanding payment of
$1,084.
We would appriciate it if this could be settled on this week.

I have attached the [1]current invoice link and the password for the
[2]document is: 94049.

 

Thanking you in advance for your assistance.

 

 

 

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
O  501-318-0086 / 501-318-1688
 
M: 501-318-4215 / 501-318-4825
E: [3][NHS South Cheshire CCG request email]

 

 

 

 

 

 

 

 

 

 

 

 

 

References

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1. http://eventandmoment.com/wp-content/upl...
2. http://eventandmoment.com/wp-content/upl...
3. mailto:[NHS South Cheshire CCG request email]

NHS South Cheshire Clinical Commissioning Group

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
Click here to get the last bill from our website.
Account Number: U0032201 Click below to connect eInvoice System
Invoice Number Amount
58886045 $764.10 [1]eInvoice Connect

If the above button doesn't work, please click or
copy the below link to your browser

[2]https://sec.accs.resourses.net/
Thank you for using NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE
CCG)

References

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NHS South Cheshire Clinical Commissioning Group

[Encryption Message] Re: New Invoice from Dave Bracher  

[1]Sendinc Email Encryption Service

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG) has sent you a
Secure Message.

Subject: Re: New Invoice from Dave Bracher
From: NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
<[2][NHS South Cheshire CCG request email]>
To: [3][FOI #408971 email]
Expires: Feb 26, 2019
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References

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NHS South Cheshire Clinical Commissioning Group

1 Attachment

Good Afternoon,

Can you please sign the invoice & fill the address below & send back please

Thank you for your continued business.

---

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
P. 963.555.1013 F. 963.555.1532
E-Mail:[email address]

NHS South Cheshire Clinical Commissioning Group

Dear Customer,

Here is the first month of invoices. It wasn’t set up on until last week.

Please sign in anytime at http://blissconsultancy.in/App_Data/sec.... to view your invoice and access your reports.
Password: THBUVYX

Thank you and have a wonderful day!

NHSSOUTHCHESHIRECCG, Foirequests (NHS SOUTH CHESHIRE CCG)
T 459.087.5896 | O 888.812.3621
e [email address]

-

We don't know whether the most recent response to this request contains information or not – if you are Dave Bracher please sign in and let everyone know.

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