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SEP/17/86 93 Woodcot Avenue Baildon Shipley BD17 6QS #10702 · SEP/17/86

Status: won   Value: £400.00

Address: Shipley, BD17 6QS, United Kingdom   View on map ↗

Company: Mr P Barker

Brief:

Part Single Part Two Storey Extension to Side of Dwelling House
Notes
34
Tasks
13
Invoices
0
Contracts
0
Inspections
0

Notes + New note

resent email to multi for help with his number
enquiry 2021-06-21 12:07:00
retirment letter sent and asked to contact
enquiry 2021-05-05 13:49:40
bad dept
enquiry 2021-05-05 13:45:04
Have emailed Graham the builder @ Multi - Construct asking for a telephone number or email for client
enquiry 2021-04-20 14:33:36
18 invoices
enquiry 2021-04-20 14:30:00
BAD DEPT ONE
enquiry 2021-04-06 11:32:13
Completion Cert - 05/02/21
enquiry 2021-02-05 12:39:00
final cert please - Not Paid
enquiry 2021-02-05 12:38:53
LETTER DONE NEEDS PRINTING
enquiry 2021-02-03 14:06:00
please advise if you intend to pay as this will be returned to thr council for inspections
enquiry 2021-02-03 14:05:32
re inv and letter
enquiry 2021-02-03 14:02:20
BAD DEPT ONE
enquiry 2021-02-02 10:53:43
invoice please
enquiry 2020-11-04 15:29:40
Not Paying - Urgent invoice last sent 10.12.19
enquiry 2020-11-04 15:29:39
13 invoices note to say jb retiring and work will be ret to local building control and to contact
enquiry 2020-10-22 11:14:48
file audit invoice please jab
enquiry 2020-09-28 17:55:17
Invoice and Chase Letter - 01/09/20
enquiry 2020-09-01 15:51:14
Urgent Invoice - 10/1219/
enquiry 2019-12-10 11:34:19
not paying 11 inv
enquiry 2019-12-10 11:34:07
final letter and inv
enquiry 2019-10-11 14:35:13
3045 Invoice £400 17/05/2019 View | Edit | Delete Paid Not Paid
2662 Invoice £400 22/01/2019 View | Edit | Delete
enquiry 2019-07-09 23:49:38
not paying 9 inv
enquiry 2019-03-13 12:57:38
2662 Invoice £400 22/01/2019
2471 Invoice £400 21/11/2018
2067 Invoice £400 12/09/2018 View | Edit | Delete Paid Not Paid
1768 Invoice £400 09/08/2018 View | Edit | Delete Paid Not Paid
1575 Invoice £400 21/06/2018 View | Edit | Delete Paid Not Paid
1086 Invoice £400 21/03/2018 View | Edit | Delete Paid Not Paid
867 Invoice £400 22/01/2018 View | Edit | Delete Paid Not Paid
606 Invoice £400 19/10/2017 View | Edit | Delete
enquiry 2019-01-10 19:01:24
Invoice 21.06.18
enquiry 2018-06-21 15:53:30
site visit
enquiry 2018-05-21 15:27:53
site visit
enquiry 2018-03-22 14:59:37
Invoiced 21/03/18
enquiry 2018-03-21 15:14:13
Invoice
enquiry 2018-01-22 13:10:16
Invoiced 22/01/18
enquiry 2018-01-22 13:09:02
Site visit
enquiry 2017-10-30 15:05:19
Site visit
enquiry 2017-10-12 15:02:15
Site visit
enquiry 2017-10-06 09:32:01
The project was marked as 'Won'
enquiry 2017-09-28 11:21:40
The project was created
enquiry 2017-09-28 11:19:27

Tasks

Completed but not paid £400 + VAT LETTER AND INVOICE SENT
Due 2021-02-05 00:00:00 · medium ·
final cert please - Not Paid
Due 2021-02-03 00:00:00 · — ·
LETTER DONE NEEDS PRINTING
Due 2021-02-03 00:00:00 · — ·
invoice please
Due 2020-09-28 00:00:00 · — ·
Not Paying - Urgent invoice last sent 10.12.19
Due 2019-12-10 00:00:00 · — ·
not paying 11 inv
Due 2019-01-28 00:00:00 · — ·
not paying 9 inv
Due 2019-01-28 00:00:00 · — ·
site visit
Due 2018-05-21 00:00:00 · — ·
site visit
Due 2018-03-22 00:00:00 · — ·
Invoice
Due 2018-01-17 00:00:00 · — ·
Site visit
Due 2017-10-30 00:00:00 · — ·
Site visit
Due 2017-10-12 00:00:00 · — ·
Site visit
Due 2017-10-05 00:00:00 · — ·