AUG/17/108 21 Ullswater Grove Goole East Yorkshire DN14 6JR #10580 · AUG/17/109
Status: won Value: £350.00
Address: Goole, DN14 6JR, United Kingdom View on map ↗
Company: Stacy Maw
Brief:
Single Storey Extension to Rear of Dwelling House
Notes
43
Tasks
15
Invoices
0
Contracts
0
Inspections
0
Notes + New note
Completion - 01/10/20
enquiry 2020-10-01 15:13:39
enquiry 2020-10-01 15:13:31
enquiry 2020-10-01 15:12:38
yes paid
enquiry 2020-10-01 15:01:11
says coming into office to pay tomorrow
enquiry 2020-09-30 14:38:24
spoke to owner husband whiois a builder who built it says sure he paid told him retiring and if not completed goes back to council
enquiry 2020-09-22 15:24:52
inv and letter told retiring and will be ret to council
enquiry 2020-09-22 15:19:05
16 invoices and letters
enquiry 2020-09-22 15:14:43
inv and letter to contact
enquiry 2020-08-25 16:10:14
file audit fonal cert please jab
enquiry 2020-08-12 10:59:37
Invoiced 24/07/20
enquiry 2020-07-24 12:33:41
enquiry 2020-07-24 12:33:26
enquiry 2020-02-26 13:36:41
enquiry 2020-02-20 19:48:22
07427683111
enquiry 2020-02-20 19:48:21
re inv
enquiry 2020-02-11 15:18:40
enquiry 2019-12-10 11:23:09
Urgent Invoice sent - 10.12.19
enquiry 2019-12-10 11:23:05
re invoices and contact letter
enquiry 2019-10-11 12:37:25
3041 Invoice £350 17/05/2019 View | Edit | Delete
2657 Invoice £350 22/01/2019 View | Edit | Delete
2657 Invoice £350 22/01/2019 View | Edit | Delete
enquiry 2019-07-10 00:05:03
re invoiced
enquiry 2019-06-17 15:22:31
2657 Invoice £350 22/01/2019 View | Edit | Delete Paid Not Paid
2473 Invoice £350 21/11/2018 View | Edit | Delete Paid Not Paid
2058 Invoice £350 12/09/2018 View | Edit | Delete Paid Not Paid
1910 Invoice £350 04/09/2018 View | Edit | Delete Paid Not Paid
1624 Invoice £350 09/07/2018 View | Edit | Delete Paid Not Paid
758 Invoice £350 06/12/2017 View | Edit | Delete Paid Not Paid
533 Invoice £350 26/09/2017 View | Edit | Delete Paid Not Paid
2473 Invoice £350 21/11/2018 View | Edit | Delete Paid Not Paid
2058 Invoice £350 12/09/2018 View | Edit | Delete Paid Not Paid
1910 Invoice £350 04/09/2018 View | Edit | Delete Paid Not Paid
1624 Invoice £350 09/07/2018 View | Edit | Delete Paid Not Paid
758 Invoice £350 06/12/2017 View | Edit | Delete Paid Not Paid
533 Invoice £350 26/09/2017 View | Edit | Delete Paid Not Paid
enquiry 2019-01-03 10:09:36
enquiry 2018-09-04 14:47:18
enquiry 2018-09-04 13:06:46
enquiry 2018-08-29 17:21:49
Urgent invoice 14.08.18
enquiry 2018-08-14 16:58:15
enquiry 2018-08-14 16:58:15
enquiry 2018-07-11 11:35:41
enquiry 2018-07-11 10:03:24
Pile Layout sheet added to file
enquiry 2018-07-10 10:51:34
calcs recd for piles and ring beams
enquiry 2018-07-09 20:03:43
enquiry 2018-06-29 17:41:25
client rang has demolished the comservatory as agredd and is trying to expose the existing house foundations says not a lot of projection on the concrete from the face of the wall so coul;d be a piled foundation
#
he is to further invstigate and contact office jab
#
he is to further invstigate and contact office jab
enquiry 2018-06-28 08:47:29
no to carry out the works untill spring please do not invoice again jab
enquiry 2017-12-12 16:27:27
Invoiced 26/09/17
enquiry 2017-09-26 12:16:04
Drainage letter - Acceptable
04.09.17
04.09.17
enquiry 2017-09-05 16:42:33
O7427683111 STARTING AGAIN IN MARCH TOLD NO FEE
enquiry 2017-08-31 10:12:24
enquiry 2017-08-25 09:17:11
IN Acceptance Received - 23/08/17
enquiry 2017-08-24 09:49:13
The project was marked as 'Won'
enquiry 2017-08-24 09:45:11
enquiry 2017-08-23 13:21:59
enquiry 2017-08-23 13:02:59
The project was created
enquiry 2017-08-23 12:29:54
Tasks
please do comp
needs inv
ange to ring re inv
Not paying - Urgent Invoice sent 10.12.19
not paying 8 inv
GOOLE - Completion - Please call half an hour before - Builder: 07718239059
Invoice pkeae
Urgent invoice
beam and block
GOOLE - Piles - Concrete at 11am - Spoke to Laura - 07427683111
invoice
Look at foundation type looks like plies 1600hrs
INSPECTION
Comm
Letter to owners request foundations