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AUG/17/76 147 Broadgate Lane Horsforth Leeds West Yorkshire LS18 5DU #10547 · AUG/17/76

Status: won   Value: £500.00

Address: Leeds, LS18 5DU, United Kingdom   View on map ↗

Company: Penny Leng

Brief:

Loft Conversion with Raised Gable to Side Elevation & Dormer Window to Rear Elevation
Notes
18
Tasks
8
Invoices
0
Contracts
0
Inspections
0

Notes + New note

pd 31 jan artr
enquiry 2019-02-13 14:41:57
Completion Certificate - 05/02/19
enquiry 2019-02-05 15:07:01
not paying 9 inv
enquiry 2019-02-05 15:06:53
Comp cert
enquiry 2019-01-31 15:25:26
2658 Invoice £500 22/01/2019
2169 Invoice £500 24/10/2018
2168 Invoice £ 24/10/2018
2063 Invoice £500 12/09/2018
1278 Invoice £500 27/04/2018
862 Invoice £500 22/01/2018
773 Invoice £500 07/12/2017
699 Invoice £500 08/11/2017
enquiry 2019-01-22 15:40:21
Check with ATR - Do NOT invoice client again.
enquiry 2018-11-13 10:57:55
Hello

On the back of the conversation I had with you today, this is the email I sent to you back in January. As discussed, you will contact ATR Properties directly to arrange payment.

Thanks,

Richard Leng

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________________________________________
From: Richard Leng
Sent: Wednesday, January 24, 2018 7:12:19 PM
To: info@jamesbourke.co.uk
Subject: Invoice Number 862

Hi Sonya

We have received the above invoice asking for payment. Aaron Rodgers of ATR Properties has confirmed that this payment has already been made. If you still require payment, please contact Aaron directly at atrproperties@gmail.com. His mobile number is 07850 286337 if you need to speak to him.

Thanks

Richard Leng


Sent from Outlook
enquiry 2018-09-18 16:48:23
See email - check if paid through Aaron
enquiry 2018-04-27 11:12:22
ATR PAYING
enquiry 2018-04-27 11:11:47
Email from client -

Hi Sonya

We have received the above invoice asking for payment. Aaron Rodgers of ATR Properties has confirmed that this payment has already been made. If you still require payment, please contact Aaron directly at atrproperties@gmail.com. His mobile number is 07850 286337 if you need to speak to him.

Thanks

Richard Leng
enquiry 2018-01-29 10:15:29
Invoice
enquiry 2018-01-22 12:58:06
Invoiced 22/01/18
enquiry 2018-01-22 12:57:26
please send comp cert thank you
enquiry 2017-11-09 10:10:34
Follow Up: Comp
enquiry 2017-11-08 10:57:24
Site Inspection: LEEDS - Completion - Please call Aaron half an hour before - 07850286337
enquiry 2017-11-07 13:33:57
IN Notice Acceptance - 08/09/17
enquiry 2017-09-11 11:34:34
The project was marked as 'Won'
enquiry 2017-08-14 15:19:47
The project was created
enquiry 2017-08-14 15:19:25

Tasks

Comp cert
Due 2019-01-31 00:00:00 · — ·
not paying 9 inv
Due 2019-01-28 00:00:00 · — ·
Check with ATR - Do NOT invoice client again.
Due 2018-09-18 00:00:00 · — ·
See email - check if paid through Aaron
Due 2018-01-29 00:00:00 · — ·
Invoice
Due 2018-01-17 00:00:00 · — ·
Comp
Due 2017-11-08 00:00:00 · — · Follow Up
please send comp cert thank you
Due 2017-11-08 00:00:00 · — ·
LEEDS - Completion - Please call Aaron half an hour before - 07850286337
Due 2017-11-07 00:00:00 · — · Site Inspection