OCT/17/04 45 Walpole Street York North Yorkshire YO31 8NN #10722 · OCT/17/4
Status: won Value: £700.00
Address: York, YO31 8NN, United Kingdom View on map ↗
Company: Mr George Pavlou
Brief:
Conversion of Outbuilding to Form Residential Annex First Floor Extension & Alterations to Existing Archway
Notes
26
Tasks
8
Invoices
0
Contracts
0
Inspections
0
Notes + New note
Copy of comp emailed too mariapavlou28@icloud.com
enquiry 2021-09-12 19:29:43
enquiry 2021-09-12 19:29:15
enquiry 2021-04-20 12:27:30
paid .
enquiry 2021-04-20 12:27:26
Holly Tree House
Holly Tree Lane
Haxby
North Yorkshire
YO32 3YJ
Spoke to Lady owner today, they hven't been to the house in over a year as it's one of their rentals. Will pay the bill today and can we post completion out to the above address. Said yes no problem.
Holly Tree Lane
Haxby
North Yorkshire
YO32 3YJ
Spoke to Lady owner today, they hven't been to the house in over a year as it's one of their rentals. Will pay the bill today and can we post completion out to the above address. Said yes no problem.
enquiry 2021-04-15 10:11:33
Completion Cert - 05/02/21
enquiry 2021-02-05 14:22:36
enquiry 2021-02-05 14:22:27
enquiry 2021-02-03 14:07:40
bad dept wont contact
enquiry 2021-02-03 14:07:21
file audit issue final cert asap jab
enquiry 2021-01-28 10:57:40
see note put on botton of letter re retirement
enquiry 2021-01-13 15:50:05
letter and inv
enquiry 2021-01-13 15:46:55
letter and inv
enquiry 2021-01-13 15:45:30
enquiry 2020-11-10 15:15:12
letter and inv
enquiry 2020-03-09 14:34:38
enquiry 2020-02-20 13:15:41
copy of inv
enquiry 2020-02-20 13:14:32
re invoiced
enquiry 2019-07-10 12:00:26
3048 Invoice £700 17/05/2019 View | Edit | Delete Paid Not Paid
2470 Invoice £700 21/11/2018 View | Edit | Delete
2470 Invoice £700 21/11/2018 View | Edit | Delete
enquiry 2019-07-10 00:06:18
2074 Invoice £700 12/09/2018 View | Edit | Delete Paid Not Paid
1583 Invoice £700 21/06/2018 View | Edit | Delete Paid Not Paid
1074 Invoice £700 21/03/2018 View | Edit | Delete
1583 Invoice £700 21/06/2018 View | Edit | Delete Paid Not Paid
1074 Invoice £700 21/03/2018 View | Edit | Delete
enquiry 2019-01-10 19:00:19
Invoice 21.06.18
enquiry 2018-06-21 15:56:58
Invoiced 21/03/18
enquiry 2018-03-21 13:42:14
enquiry 2018-02-08 09:01:15
The project was marked as 'Won'
enquiry 2017-11-17 10:24:12
enquiry 2017-10-03 15:21:07
The project was created
enquiry 2017-10-03 09:54:41
Tasks
wanting copy of comp
bad dept one
final cert please - Not paid
Completed but not paid £700 + VAT - LETTER AND INVOICE SENT
site visit
ring owner for payment
YORK - Pre-plaster - 07854299038
YORK - Footings with a drain nearby - (Builder: Mike Crosby) 07854299038