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APR/17/74 9 Oaklands Nab Wood Shipley West Yorkshire BD18 4AY #10124 · APR/17/79

Status: won   Value: £600.00

Address: Bradford, BD18 4AY, United Kingdom   View on map ↗

Company: Dr Rashid

Brief:

Two Storey Rear Extension & First Floor Extension over Existing Garage
Notes
46
Tasks
11
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completion Certificate - 30/09/20
enquiry 2020-09-30 12:07:01
final cert please
enquiry 2020-09-30 12:06:55
file audit final cert please jab
enquiry 2020-09-28 17:26:53
E-mail from client requesting progress report emailed back referring to our letter requesting gas andcekectric certs and requested if he gas copy to email to the office asap
enquiry 2020-07-01 09:28:39
Call: please ring re completion 07946319265
enquiry 2020-01-30 20:01:20
Follow Up: photos notes letter
enquiry 2019-09-05 10:08:55
letter sent to builder with outstanding items
enquiry 2019-09-05 10:08:51
Site Inspection: SHIPLEY - Completion - 01274 589570
enquiry 2019-08-22 10:49:07
Zabeen1975@hotmail.com, drarashid@btinternet.com
enquiry 2019-08-21 16:37:01
Site Inspection: bradford completion
enquiry 2019-08-19 09:19:31
not paying 11 inv
enquiry 2019-08-15 13:46:17
bank trans concise 01/09/19
enquiry 2019-08-09 14:46:36
LAND LINE 01274 589570 CLIENT
enquiry 2019-08-07 19:28:32
Site Inspection: SHIPLEY - COMPLETION CLIENT MOBILE 07946319265
enquiry 2019-08-07 17:47:11
Rang client as requested no answer left message on answer phone to ring me back
enquiry 2019-08-07 16:55:27
Invoiced 29/07/19
enquiry 2019-07-29 13:33:50
2970 Invoice £600 14/05/2019 View | Edit | Delete Paid Not Paid
2652 Invoice £600 22/01/2019 View | Edit | Delet
enquiry 2019-07-09 20:09:04
Client rang office wants to pay the bill will do asap on receipt of the payment we will 're insoectvasap
enquiry 2019-07-01 14:22:30
RE INV
enquiry 2019-06-17 15:51:28
asked to contact
enquiry 2019-06-17 14:23:30
Invoiced 14/05/19
enquiry 2019-05-14 14:25:50
2652 Invoice £600 22/01/2019
2357 Invoice £600 16/11/2018
2189 Invoice £600 24/10/2018
1829 Invoice £600 09/08/2018
1024 Invoice £620 09/03/2018
787 Invoice £600 07/12/2017
549 Invoice £600 10/10/2017
338 Invoice £600 21/07/2017
237 Invoice £600 26/06/2017
130 Invoice £600 16/05/2017
enquiry 2019-01-22 15:27:17
asked for payment and a call for an inspecttion
enquiry 2018-11-16 17:09:20
7 INVOICES
enquiry 2018-09-27 15:53:17
Overdue payment invoice
enquiry 2018-09-11 16:27:49
Urgent invoice and electrical certificate letter sent 11.09.18
enquiry 2018-09-11 16:27:47
Client called - Ringing us back when he has the electrical certificate 07946319265
enquiry 2018-05-21 10:34:54
Client mob. 07946319265
enquiry 2018-05-21 10:34:14
Follow Up: URGENT invoice
enquiry 2018-03-20 11:05:23
NOT PAYING :@
enquiry 2018-03-15 13:44:09
Invoiced 09/03/18
enquiry 2018-03-12 15:13:24
ANOTHER OVERDUE PAYMENT INVOICE SENT 08.11.17
enquiry 2017-11-08 13:32:41
Invoiced 10/10/17
enquiry 2017-10-10 11:08:06
Overdue payment invoice sent 22.08.17
enquiry 2017-08-22 12:17:06
Site visit
enquiry 2017-07-24 10:12:53
Site visit
enquiry 2017-07-24 10:11:20
Site Inspection: inspection
enquiry 2017-06-06 14:42:10
Site Inspection: SHIPLEY FOUNDATIONS STEVE Tel 0113 3456161
enquiry 2017-06-06 13:25:35
Site Inspection: inspection
enquiry 2017-05-31 13:42:29
Site visit
enquiry 2017-05-30 14:54:21
Site visit
enquiry 2017-05-15 15:40:14
Site Inspection: SHIPLEY FOUNDATIONS STEVE Tel 0113 3456161
enquiry 2017-05-15 15:01:29
Drainage letter - Acceptable
09.05.17
enquiry 2017-05-10 09:40:36
The project was marked as 'Won'
enquiry 2017-04-27 20:14:07
Site Inspection: inspection
enquiry 2017-04-27 15:25:51
The project was created
enquiry 2017-04-27 11:33:35

Tasks

final cert please
Due 2020-09-28 00:00:00 · — ·
please ring re completion 07946319265
Due 2019-11-13 00:00:00 · — · Call
photos notes letter
Due 2019-08-29 00:00:00 · — · Follow Up
SHIPLEY - Completion - 01274 589570
Due 2019-08-21 00:00:00 · — · Site Inspection
bradford completion
Due 2019-08-12 00:00:00 · — · Site Inspection
SHIPLEY - COMPLETION CLIENT MOBILE 07946319265
Due 2019-08-07 00:00:00 · — · Site Inspection
not paying 11 inv
Due 2019-01-28 00:00:00 · — ·
7 INVOICES
Due 2018-09-12 00:00:00 · — ·
Overdue payment invoice
Due 2018-09-10 00:00:00 · — ·
URGENT invoice
Due 2018-03-15 00:00:00 · — · Follow Up
NOT PAYING :@
Due 2017-12-14 00:00:00 · high ·