FEB/18/11 30 Manor Road Hatfield Doncaster South Yorkshire DN7 6SD #11114 · FEB/18/11
Status: won Value: £600.00
Address: Doncaster, DN7 6SD, United Kingdom View on map ↗
Company: Kevin & Helen Dixon
Brief:
Extension & Alterations to Detached Garage to Form Assisted Living Residential Accommodation
Notes
31
Tasks
11
Invoices
0
Contracts
0
Inspections
0
Notes + New note
Completion Cert - 18/04/20
enquiry 2020-04-18 15:27:55
enquiry 2020-04-18 15:27:45
spoke to the client works complete on site gas and electric certs to follow asap agreed to issue fin al cert asap jab
enquiry 2020-03-23 16:48:21
email from client having difficulty getting hold of gas or electric certs from congtractor emailed him to say not our job to chase the contractor its his fresponsability
could be a payment issue here as generally id the case when certification withheld jab
could be a payment issue here as generally id the case when certification withheld jab
enquiry 2020-01-29 10:46:50
email from client requestinhg final inspection no phoe number emailed back requesting appointmwnt and electric cert jab
enquiry 2020-01-29 10:24:32
Completion inspection to be re-scheduled when third party elec, gas & epc received
enquiry 2019-01-21 17:04:23
enquiry 2019-01-21 17:04:20
enquiry 2019-01-17 09:37:53
Confirmed with James that they paid cash 17.01.19
enquiry 2019-01-17 09:37:48
waiting for completion cert
enquiry 2019-01-14 15:05:10
owner says builder paid james and he was there 01302846781
enquiry 2019-01-14 15:03:15
allen dixon builder
enquiry 2019-01-14 15:00:33
2179 Invoice £600 24/10/2018 View | Edit | Delete Paid Not Paid
1935 Invoice £600 10/09/2018 View | Edit | Delete Paid Not Paid
1822 Invoice £600 09/08/2018 View | Edit | Delete Paid Not Paid
1512 Invoice £600 21/06/2018 View | Edit | Delete Paid Not Paid
1425 Invoice £600 31/05/2018 View | Edit | Delete Paid Not Paid
1280 Invoice £600 27/04/2018 View | Edit | Delete Paid Not Paid
1005 Invoice £600 22/02/2018 View | Edit | Delete
1935 Invoice £600 10/09/2018 View | Edit | Delete Paid Not Paid
1822 Invoice £600 09/08/2018 View | Edit | Delete Paid Not Paid
1512 Invoice £600 21/06/2018 View | Edit | Delete Paid Not Paid
1425 Invoice £600 31/05/2018 View | Edit | Delete Paid Not Paid
1280 Invoice £600 27/04/2018 View | Edit | Delete Paid Not Paid
1005 Invoice £600 22/02/2018 View | Edit | Delete
enquiry 2019-01-10 19:53:21
Invoiced 08/01/19
enquiry 2019-01-08 14:01:45
enquiry 2018-09-10 16:08:51
Invoice 21.06.18
enquiry 2018-06-21 14:57:08
enquiry 2018-05-01 13:42:59
(Builder) 07423765584
enquiry 2018-04-30 09:22:16
Invoice 27.04.18
enquiry 2018-04-27 11:15:22
enquiry 2018-04-05 15:16:35
07423765584
enquiry 2018-04-03 13:06:24
enquiry 2018-03-27 11:02:32
Invoiced 22/02/18
enquiry 2018-03-12 15:18:57
enquiry 2018-03-06 14:11:36
enquiry 2018-02-21 12:16:34
Drainage acceptance received - 20/02/18
enquiry 2018-02-20 10:55:58
enquiry 2018-02-15 12:18:04
enquiry 2018-02-09 17:35:18
Acceptance 09.02.18
enquiry 2018-02-09 09:18:27
The project was marked as 'Won'
enquiry 2018-02-08 10:35:25
The project was created
enquiry 2018-02-07 13:06:29
Tasks
final cert please
DONCASTER - Completion - As early as possible - 07423765584 - This is to be re-scheduled when third party elec, gas & epc received
BUILDER SAID HE PAID JAMES IN CASH IN THE KITCHEN 07423765584
Invoice
DONCASTER - Insulation - (Builder) 07423765584
DONCASTER - Roof - JAMES TO GO - 07423765584
DONCASTER - Steel - As soon as possible - 07855913693
DONCASTER - Drainage - 07423765584
DONCASTER - DPC - 07423765584
DONCASTER - Foundations - AM (Spoke to James) 07423765584
DONCASTER - Take form to sign on site - 07423765584