NOV/17/42 23 Marina Avenue Snaith Goole DN14 9LD #10878 · NOV/17/42
Status: won Value: £400.00
Address: Goole, DN14 9LD, United Kingdom View on map ↗
Company: Mr Simon Neary
Brief:
Two Storey Side Extension to Dwelling House
Notes
28
Tasks
10
Invoices
0
Contracts
0
Inspections
0
Notes + New note
Completion Certificate - 11/05/21
enquiry 2021-05-11 11:06:15
enquiry 2021-05-11 11:06:05
Final Inspection Letter - 20/04/21
enquiry 2021-04-20 11:41:35
enquiry 2021-04-20 11:41:29
RETIREMENT LETTER SENT
enquiry 2021-03-04 13:59:48
enquiry 2020-06-30 12:20:12
Phone call from client wants to use 90mm blocks to inner skin rather than 100mm as can get them cheap from a friend at loads more cautioned him as may have thermal and structural issues more thermal thanbstructural probably
Using 100mm rockwool to cavity
Requested he contact block maker and have thermal calcs done to prove ok or otherwise
Requested copy of thermal calcs sent to me demonstrating compliance with regs l jab
Using 100mm rockwool to cavity
Requested he contact block maker and have thermal calcs done to prove ok or otherwise
Requested copy of thermal calcs sent to me demonstrating compliance with regs l jab
enquiry 2020-02-05 15:27:02
enquiry 2020-02-03 13:08:52
enquiry 2019-10-18 10:47:07
bac 09/10/19
enquiry 2019-10-09 13:26:34
NO INVOICES
enquiry 2019-10-09 11:49:16
re in asked to contact
enquiry 2019-10-04 13:05:45
3050 Invoice £400 17/05/2019 View | Edit | Delete Paid Not Paid
2672 Invoice £400 22/01/2019 View | Edit | Delet
2672 Invoice £400 22/01/2019 View | Edit | Delet
enquiry 2019-07-09 23:54:48
2672 Invoice £400 22/01/2019 View | Edit | Delete Paid Not Paid
2079 Invoice £400 12/09/2018 View | Edit | Delete Paid Not Paid
1836 Invoice £400 09/08/2018 View | Edit | Delete Paid Not Paid
1791 Invoice £400 09/08/2018 View | Edit | Delete Paid Not Paid
1067 Invoice £400 21/03/2018 View | Edit | Delete Paid Not Paid
919 Invoice £400 26/01/2018 View | Edit | Delete Paid Not Paid
735 Invoice £400 04/12/2017 View | Edit | Delete Paid Not Paid
2079 Invoice £400 12/09/2018 View | Edit | Delete Paid Not Paid
1836 Invoice £400 09/08/2018 View | Edit | Delete Paid Not Paid
1791 Invoice £400 09/08/2018 View | Edit | Delete Paid Not Paid
1067 Invoice £400 21/03/2018 View | Edit | Delete Paid Not Paid
919 Invoice £400 26/01/2018 View | Edit | Delete Paid Not Paid
735 Invoice £400 04/12/2017 View | Edit | Delete Paid Not Paid
enquiry 2019-01-22 16:08:25
NO MORE TILL SORTED REE WORKS DONE
enquiry 2018-08-15 13:01:28
Invoiced 21/03/18
enquiry 2018-03-21 13:08:57
enquiry 2018-03-02 12:30:27
enquiry 2017-12-07 13:53:30
Please find attached amended plan for the above application.
I have introduced two new i.c.'s and blocked off existing i.c. under proposed extension.
I think Yorkshire Water will accept this.
Kindest Regards
Patrick Southcott I.Eng. MIET. AMIEE. MIED
Tel: (01405) 812706
I have introduced two new i.c.'s and blocked off existing i.c. under proposed extension.
I think Yorkshire Water will accept this.
Kindest Regards
Patrick Southcott I.Eng. MIET. AMIEE. MIED
Tel: (01405) 812706
enquiry 2017-12-04 15:04:12
enquiry 2017-11-30 18:41:14
Drainage letter is unacceptable - Building over a manhole Mr Southcott - 01405812706 - Please call back
enquiry 2017-11-30 14:12:37
Drainage letter - Not acceptable
22.11.17
22.11.17
enquiry 2017-11-27 12:30:33
enquiry 2017-11-21 18:16:23
OWNER RANG SAID WE HAVE MISSED HER APP WAS FOR AFTER 4PM WE WENT AT 11.00
enquiry 2017-11-21 16:03:52
enquiry 2017-11-21 12:05:05
Acceptance 15.11.17
enquiry 2017-11-15 16:19:36
The project was marked as 'Won'
enquiry 2017-11-14 15:05:17
The project was created
enquiry 2017-11-14 15:05:05
Tasks
Final cert please
final inspection letter please
Snaith roof on 07834769211 simon nerey
SNAITH - Footings - Early as possible please - Client: 07834 769211
not paid 7
site visit
Drainage letter is unacceptable - Building over a manhole Mr Southcott - 01405812706 - Please call back
GOOLE steelwork after 4
MISSED APPOINTMENT YESTERDAY CAN WE DO 5PM TODAY NOT SURE
SNAITH jb 4,00