JUL/17/121 1 Alness Drive York North Yorkshire YO24 2XZ #10459 · JUL/17/121
Status: won Value: £400.00
Address: York, YO24 2XZ, United Kingdom View on map ↗
Company: Mr W Eborall
Brief:
First Floor Extension over Existing Garage to Side of Dwelling House
Notes
33
Tasks
12
Invoices
0
Contracts
0
Inspections
0
Notes + New note
Completion Cert - 15/09/20
enquiry 2020-09-15 13:17:59
enquiry 2020-09-15 13:17:54
enquiry 2020-09-15 13:16:43
file audit final cert please jab
enquiry 2020-09-15 10:16:35
PAID 28/08/20
enquiry 2020-09-07 16:10:01
Invoiced - 24/07/20
enquiry 2020-07-24 12:30:30
enquiry 2020-07-24 12:28:40
spoke to owner on phone says buildder paying told her not out concern as she id the client and responsible for the fee
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advised her to pay our fee get the electric certs and contact office for completion inspection asap jab
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advised her to pay our fee get the electric certs and contact office for completion inspection asap jab
enquiry 2020-01-27 09:43:31
Urgent invoice sent - 10/12/19
enquiry 2019-12-10 11:05:49
enquiry 2019-12-10 11:04:52
inv and ased to contact
enquiry 2019-07-10 12:32:56
enquiry 2019-07-10 12:31:02
re inv asked to contact
enquiry 2019-07-10 12:31:00
3038 Invoice £400 17/05/2019 View | Edit | Delete Paid Not Paid
2560 Invoice £400 17/12/2018 View | Edit | Delete
2560 Invoice £400 17/12/2018 View | Edit | Delete
enquiry 2019-07-09 20:11:21
1793 Invoice £333.33 09/08/2018 View | Edit | Delete Paid Not Paid
1716 Invoice £400 01/08/2018 View | Edit | Delete Paid Not Paid
942 Invoice £400 30/01/2018 View | Edit | Delete Paid Not Paid
763 Invoice £400 07/12/2017 View | Edit | Delete Paid Not Paid
671 Invoice £400 08/11/2017 View | Edit | Delete Paid Not Paid
651 Invoice £400 27/10/2017 View | Edit | Delete Paid Not Paid
474 Invoice £400 04/09/2017 View | Edit | Delete Paid Not Paid
378 Invoice £400 27/07/2017 View | Edit | Delete
1716 Invoice £400 01/08/2018 View | Edit | Delete Paid Not Paid
942 Invoice £400 30/01/2018 View | Edit | Delete Paid Not Paid
763 Invoice £400 07/12/2017 View | Edit | Delete Paid Not Paid
671 Invoice £400 08/11/2017 View | Edit | Delete Paid Not Paid
651 Invoice £400 27/10/2017 View | Edit | Delete Paid Not Paid
474 Invoice £400 04/09/2017 View | Edit | Delete Paid Not Paid
378 Invoice £400 27/07/2017 View | Edit | Delete
enquiry 2019-01-03 09:46:31
Urgent Invoice sent - 27/09/18
enquiry 2018-09-27 16:01:21
enquiry 2018-09-27 16:01:09
enquiry 2018-09-27 15:53:32
enquiry 2018-09-27 15:53:31
asked to contact ofiice re payment and completion
enquiry 2018-08-09 15:51:52
FINAL LLETTER AND INV
enquiry 2018-08-01 15:05:51
LETTER FOR FINAL AND INV TO OWNER
enquiry 2018-08-01 14:56:40
enquiry 2018-06-20 11:51:43
Invoiced - 30/01/18
enquiry 2018-01-30 16:38:18
enquiry 2018-01-30 16:38:11
RE: your letter requesting payment for the inspection work at 1 Alness Drive
I apologise that your repeated letters for payment have gone un-heeded. We were under the impression that the cost of the inspections was included in work quoted for by the joiner coordinating our building work, Mike Crosby. Indeed his quotation says so explicitly. We have informed him of the arrival of all of your letters and have asked whether this was something we needed to pay, or whether it was for our information only. Twice he has told us that they are for information only as he has already paid the bill and therefore we have ignored the letters.
If Mike and yourself can confirm that the bill has definitely not been paid then either we are happy to pay the amount due straight away via BACS, or Mike can do so as it appears that he has already incorporated the cost into invoices we have paid to him.
Kind regards,
Dr William Eborall
I apologise that your repeated letters for payment have gone un-heeded. We were under the impression that the cost of the inspections was included in work quoted for by the joiner coordinating our building work, Mike Crosby. Indeed his quotation says so explicitly. We have informed him of the arrival of all of your letters and have asked whether this was something we needed to pay, or whether it was for our information only. Twice he has told us that they are for information only as he has already paid the bill and therefore we have ignored the letters.
If Mike and yourself can confirm that the bill has definitely not been paid then either we are happy to pay the amount due straight away via BACS, or Mike can do so as it appears that he has already incorporated the cost into invoices we have paid to him.
Kind regards,
Dr William Eborall
enquiry 2017-11-15 16:16:35
enquiry 2017-11-10 08:41:43
enquiry 2017-08-03 12:33:28
enquiry 2017-07-26 15:14:22
Acceptance 26.07.17
enquiry 2017-07-26 14:33:19
Mike Crosby - 07854299038
enquiry 2017-07-26 14:29:33
The project was marked as 'Won'
enquiry 2017-07-26 13:35:32
The project was created
enquiry 2017-07-26 13:35:30
Tasks
final cert please
needs inv
NOT Paying - Urgent Invoice sent 10.12.19
NOT PAYING
8 INVOICES
FINAL AND LETTER
LETTER DONE
site visit
Invoice to Mr Mike Crosby
YORK pre plaster
YORK footings ring 07854299038 mike crossby can be there in fifteen mins
YORK