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JUL/17/71 5 Henconner Lane Chapel Allerton Leeds LS7 3DJ #10409 · JUL/17/71

Status: won   Value: £600.00

Address: Leeds, LS7 3DJ, United Kingdom   View on map ↗

Company: Mr Neil Hollingworth

Brief:

Room in Roof Space with Rear Dormer
Notes
50
Tasks
18
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completed but not paid £720
enquiry 2021-05-25 10:49:05
Follow Up: paid?
enquiry 2021-05-25 10:49:03
paid
enquiry 2021-05-25 10:23:56
phone call from owner paying today
enquiry 2021-05-24 13:02:39
neilch@btinternet.com
enquiry 2021-05-24 12:55:40
final cert please dont send client copy
enquiry 2021-05-19 14:31:34
Completion - Sent to LA only.
enquiry 2021-05-19 14:31:10
client returned phoner call says he has purchased fire paint and is applying to all doors he is a joiner so does now what he is doing agreed to issue final cert upon payment of outstandiung fee jab
enquiry 2021-05-19 12:14:23
rang clients mobile no answer left message to call me back asap jab
enquiry 2021-05-19 12:13:22
Neil Hollingworth called back for you - 07984810517 - said he's in and out of meetings this afternoon
enquiry 2021-05-19 09:07:19
Rang clients mobile as requested left mestage to call me back asap
enquiry 2021-05-13 15:26:11
rang client advised that we will have to cancell the application if he does not respond requested call back asap jab
enquiry 2021-05-12 11:49:06
14 dat rec letter one
enquiry 2021-05-10 13:43:05
Strong retirement chase letter and invoice sent - 21/04/21
enquiry 2021-04-21 10:46:07
Follow Up: invoice please
enquiry 2021-04-21 10:45:53
rang client re detection issues and fire retardent to doors left message to call me back asap jab
enquiry 2021-04-20 15:46:58
bad dept one
enquiry 2021-04-14 15:38:25
16 inv
enquiry 2021-04-14 14:29:52
Follow Up: ring re fire dooord and detection has clientv responded
enquiry 2021-03-29 18:17:10
recorded delivery 14 day letter to client re fire doors to be probvided jab
enquiry 2021-03-23 14:26:40
Retirement letter sent re invoices.
enquiry 2021-02-24 12:47:27
sent invoice re send again
enquiry 2021-02-03 14:10:12
15 invoices
enquiry 2021-02-03 14:09:33
bad dept
enquiry 2021-02-03 14:08:59
client rang back confirmed detectors to all habitable rooms required also on each landing to the staircase and all must be kinked agreed to provided asap jab
enquiry 2021-01-28 10:30:12
spoke to client is to provide advanced afd option and fire door to the top floor advised him of need to complete the works asap jab
enquiry 2021-01-28 10:22:37
re invoice
enquiry 2021-01-27 14:15:27
Invoice please
enquiry 2021-01-13 15:36:05
Site Inspection: LEEDS General / Completion
enquiry 2020-12-15 11:48:47
rang client left message on mobile to ring back we need to gain access as three years approching on notice HAS NOT PAID DESPITE REMINDERS TO DO SO JAB
enquiry 2020-12-08 10:20:06
letter saying you are to retire and please contact as work not completed goes to the local authority
enquiry 2020-11-05 15:33:43
re inv
enquiry 2020-11-05 11:01:18
invoice please
enquiry 2020-11-05 11:01:10
file audit invoice please jab
enquiry 2020-09-28 17:36:25
Invoiced - 24/07/20
enquiry 2020-07-24 13:04:45
Not Paying - Urgent Invoice sent 10.12.19
enquiry 2020-02-21 12:43:06
07984810517 CLIENT
enquiry 2020-02-03 20:41:08
leter to contact
enquiry 2020-02-03 20:12:56
NOT PAYING
enquiry 2019-12-10 11:08:02
Urgent invoice sent - 10/12/19
enquiry 2019-12-10 11:06:20
11 inv not paid
enquiry 2019-12-10 11:06:08
inv and letter
enquiry 2019-11-07 13:37:28
3040 Invoice £600 17/05/2019 View | Edit | Delete Paid Not Paid
2047 Invoice £600 12/09/2018 View | Edit | Delete Paid Not Paid
1781 Invoice £600 09/08/2018 View | Edit | Delete Paid Not Paid
1565 Invoice £600 21/06/2018 View | Edit | Delete Paid Not Paid
1101 Invoice £600 21/03/2018 View | Edit | Delete Paid Not Paid
858 Invoice £600 22/01/2018 View | Edit | Delete Paid Not Paid
765 Invoice £600 07/12/2017 View | Edit | Delete Paid Not Paid
664 Invoice £600 27/10/2017 View | Edit | Delete Paid Not Paid
enquiry 2019-07-09 15:39:26
re invoiced and letter
enquiry 2019-07-09 14:54:23
Urgent invoice 27.09.18
enquiry 2018-09-27 12:26:47
Urgent invoice
enquiry 2018-09-27 12:26:47
Urgent invoice
enquiry 2018-08-13 11:11:09
Invoice 21.06.18
enquiry 2018-06-21 15:44:10
Invoiced 21/03/18
enquiry 2018-03-21 15:41:17
Invoice
enquiry 2018-01-22 12:19:09

Tasks

paid?
Due 2021-05-25 00:00:00 · — · Follow Up
Completed but not paid £720
Due 2021-05-19 00:00:00 · high ·
final cert please dont send client copy
Due 2021-05-19 00:00:00 · — ·
Neil Hollingworth called back for you - 07984810517 - said he's in and out of meetings this afternoon
Due 2021-05-12 00:00:00 · — ·
invoice please
Due 2021-04-20 00:00:00 · high · Follow Up
14 dat rec letter one
Due 2021-04-14 00:00:00 · — ·
ring re fire dooord and detection has clientv responded
Due 2021-04-06 00:00:00 · high · Follow Up
sent invoice re send again
Due 2021-02-08 00:00:00 · — ·
LEEDS General / Completion
Due 2020-12-15 00:00:00 · — · Site Inspection
Invoice please
Due 2020-12-15 00:00:00 · — ·
invoice please
Due 2020-09-28 00:00:00 · — ·
Not Paying - Urgent Invoice sent 10.12.19
Due 2019-12-10 00:00:00 · — ·
11 inv not paid
Due 2019-11-07 00:00:00 · high ·
NOT PAYING
Due 2018-11-21 00:00:00 · — ·
Urgent invoice
Due 2018-09-10 00:00:00 · — ·
Urgent invoice
Due 2018-08-13 00:00:00 · — ·
Invoice
Due 2018-01-16 00:00:00 · — ·
FIL
Due 2018-01-03 00:00:00 · — ·