FEB/18/10 Former Garage Site 11 St Annes Lane Leeds West Yorkshire LS4 2SE #11113 · FEB/18/10
Status: won Value: £1200.00
Address: Leeds, LS4 2SE, United Kingdom View on map ↗
Company: Stevenson Design & Build Ltd
Brief:
Erection of Three (3) Dwelling Houses
Notes
43
Tasks
16
Invoices
0
Contracts
0
Inspections
0
Notes + New note
rec ten pound
enquiry 2021-06-30 13:18:11
retirement re sent and invoice
enquiry 2021-05-19 13:15:53
enquiry 2021-05-19 13:15:25
enquiry 2021-05-19 13:12:27
file audit final cert please jab
enquiry 2021-05-17 20:35:06
email and invoice sent to mark stephenson
enquiry 2021-05-05 11:58:21
Contact Information
Tel:0113 473 007207903950206Email: mark@stevensondesignbuild.com
Tel:0113 473 007207903950206Email: mark@stevensondesignbuild.com
enquiry 2021-05-05 11:52:27
bad dept one
enquiry 2021-04-22 13:33:58
22 invoices
enquiry 2021-04-14 15:42:49
bad dept one
enquiry 2021-04-14 15:42:11
Retirement Letter Sent
enquiry 2021-03-04 14:48:22
letter and inv
enquiry 2021-01-25 16:47:09
enquiry 2021-01-25 16:45:23
told in letter due to retire maybe james phone builder
enquiry 2021-01-13 15:57:06
letter and inv
enquiry 2021-01-13 15:52:07
RE INVORCED
enquiry 2020-11-11 13:17:54
enquiry 2019-11-22 09:31:34
enquiry 2019-11-22 09:31:33
Final cert and invoice sent - 14/10/19
enquiry 2019-10-14 13:02:36
Invoice resent 06.09.19
enquiry 2019-09-06 10:31:30
re inv
enquiry 2019-07-10 15:48:00
reb inv
enquiry 2019-07-10 15:47:21
RE INVOICED
enquiry 2019-05-16 16:38:11
2576 Invoice £1200 08/01/2019 View | Edit | Delete Paid Not Paid
2285 Invoice £1200 13/11/2018 View | Edit | Delete Paid Not Paid
1987 Invoice £1200 11/09/2018 View | Edit | Delete Paid Not Paid
1798 Invoice £1200.00 09/08/2018 View | Edit | Delete Paid Not Paid
1513 Invoice £1200 21/06/2018 View | Edit | Delete Paid Not Paid
1424 Invoice £1200.00 31/05/2018 View | Edit | Delete Paid Not Paid
1387 Invoice £1200 22/05/2018 View | Edit | Delete Paid Not Paid
1281 Invoice £1200 27/04/2018 View | Edit | Delete Paid Not Paid
960 Invoice £1200 08/02/2018 View | Edit | Delete
2285 Invoice £1200 13/11/2018 View | Edit | Delete Paid Not Paid
1987 Invoice £1200 11/09/2018 View | Edit | Delete Paid Not Paid
1798 Invoice £1200.00 09/08/2018 View | Edit | Delete Paid Not Paid
1513 Invoice £1200 21/06/2018 View | Edit | Delete Paid Not Paid
1424 Invoice £1200.00 31/05/2018 View | Edit | Delete Paid Not Paid
1387 Invoice £1200 22/05/2018 View | Edit | Delete Paid Not Paid
1281 Invoice £1200 27/04/2018 View | Edit | Delete Paid Not Paid
960 Invoice £1200 08/02/2018 View | Edit | Delete
enquiry 2019-01-10 19:07:04
enquiry 2019-01-08 14:04:08
Invoice 08/01/19
enquiry 2019-01-08 14:03:18
enquiry 2018-06-26 15:09:08
Invoice 21.06.18
enquiry 2018-06-21 14:57:21
enquiry 2018-06-21 11:00:23
ivn 31/05/18
enquiry 2018-06-01 13:36:42
Invoiced 22/05/18
enquiry 2018-05-22 15:26:39
enquiry 2018-04-27 10:38:06
enquiry 2018-04-26 14:03:15
07831 494069 builder
enquiry 2018-04-26 13:51:59
enquiry 2018-04-19 09:19:08
enquiry 2018-03-09 09:51:48
enquiry 2018-03-07 15:07:30
Drainage letter - Acceptable
21.02.18
21.02.18
enquiry 2018-02-21 17:02:00
Acceptance 15.02.18
enquiry 2018-02-15 15:00:13
enquiry 2018-02-07 16:39:24
The project was marked as 'Won'
enquiry 2018-02-07 16:39:15
enquiry 2018-02-06 16:44:24
The project was created
enquiry 2018-02-06 15:00:24
Tasks
Completed but not paid - £1440
final cert please but only for 3 houses dont send to client LA only
07831 494069 builder needs you to call not coming back at all 22 invoices
bad dept not paying
was there a reason it got a cert
hi was there a reason this got a cer or wasnt it sent
NOT PAYING!!
LEEDS - pre plaster
LEEDS - roof
Gf wc
LEEDS - wall plate
LEEDS
Riw
LEEDS - DPC - Please make it around 1pm if possible
Do initial notice asap
LEEDS