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OCT/17/20 Bankfield Farm High Street Barmby on the Marsh Nr Howden East Yorkshire DN14 7HS #10738 · OCT/17/20

Status: won   Value: £200.00

Address: Nr Howden, DN14 7HS, United Kingdom   View on map ↗

Company: Mr R Scriven

Brief:

Replacement of Asbestos Sheet Roof with Traditional Pan Tiles to Dwelling House
Notes
30
Tasks
8
Invoices
0
Contracts
0
Inspections
0

Notes + New note

bad dept wont pay
enquiry 2021-04-26 11:12:36
never got paid one
enquiry 2021-04-26 10:59:39
MOVED HOUSE PROPERTY SOLD SPOKE TO PREVIOUSE OWNER WASNT BOTHERD
enquiry 2020-12-04 14:49:16
Had numerous invoices
enquiry 2020-11-23 15:56:12
RE INVOICED
enquiry 2020-09-01 14:44:25
Invoiced - 01/09/20
enquiry 2020-09-01 14:36:38
NOT PAYING!! Last invoiced 10.12.19
enquiry 2020-09-01 14:36:32
INV
enquiry 2020-09-01 14:34:10
re inv
enquiry 2020-08-25 16:13:08
Invoiced - 24/07/20
enquiry 2020-07-24 12:31:15
RE INV
enquiry 2020-07-24 12:31:02
inv and final just ignoring us
enquiry 2020-02-11 13:27:00
re inv
enquiry 2020-02-04 18:25:22
Sent urgent invoice letter - 10/12/19
enquiry 2019-12-10 10:37:55
final inspection letter and inv
enquiry 2019-10-11 14:43:30
re in asked to contact
enquiry 2019-10-04 13:06:48
3047 Invoice £200 17/05/2019 View | Edit | Delete Paid Not Paid
2668 Invoice £200 22/01/2019 View | Edit | Delete
enquiry 2019-07-09 23:43:07
2668 Invoice £200 22/01/2019 View | Edit | Delete Paid Not Paid
1714 Invoice £200 01/08/2018 View | Edit | Delete Paid Not Paid
1671 Invoice £200 25/07/2018 View | Edit | Delete Paid Not Paid
1585 Invoice £200 21/06/2018 View | Edit | Delete Paid Not Paid
1584 Invoice £200 21/06/2018 View | Edit | Delete Paid Not Paid
1073 Invoice £200 21/03/2018 View | Edit | Delete Paid Not Paid
907 Invoice £200 26/01/2018 View | Edit | Delete Paid Not Paid
752 Invoice £200 06/12/2017 View | Edit | Delete Paid Not Paid
744 Invoice £200 04/12/2017 View | Edit | Delete Paid Not Paid
584 Invoice £200 17/10/2017
enquiry 2019-01-22 16:05:11
Urgent invoice posted - 27/09/18
enquiry 2018-09-27 16:44:41
9 INVOICES
enquiry 2018-09-27 16:44:31
letter/inv sent
enquiry 2018-09-27 16:24:04
write to owner
enquiry 2018-09-27 16:24:00
Wed 04/10/2017, 23:59
James Bourke
Thank you for your email.

A member of the Building Control Team will deal with your request as soon as possible.
Please call 01482 393800 for further information.
enquiry 2018-07-31 17:23:10
Invoice 21.06.18
enquiry 2018-06-21 15:57:10
Invoiced 21/03/18
enquiry 2018-03-21 13:40:01
Invoiced 17/10/17
enquiry 2017-10-17 13:13:35
Acceptance 05.10.17
enquiry 2017-10-06 12:31:43
Site Inspection: BARMBY ON THE MARSH - (JB)
enquiry 2017-10-05 18:00:49
The project was marked as 'Won'
enquiry 2017-10-05 09:23:58
The project was created
enquiry 2017-10-05 09:23:56

Tasks

Had numerous invoices
Due 2020-09-01 00:00:00 · — ·
INV
Due 2020-08-20 00:00:00 · — ·
RE INV
Due 2020-07-08 00:00:00 · — ·
NOT PAYING!! Last invoiced 10.12.19
Due 2019-12-10 00:00:00 · — ·
9 INVOICES
Due 2018-09-12 00:00:00 · — ·
letter/inv sent
Due 2018-08-01 00:00:00 · — ·
write to owner
Due 2018-07-25 00:00:00 · — ·
BARMBY ON THE MARSH - (JB)
Due 2017-10-05 00:00:00 · — · Site Inspection