FEB/18/23 5 Arthursdale Close Scholes Leeds West Yorkshire LS15 4AP #11126 · FEB/18/23
Status: won Value: £400.00
Address: Leeds, LS15 4AP, United Kingdom View on map ↗
Company: M & D Bond
Brief:
Replacement of Nine (9) Windows & 1 Door New Aluminium Bi-fold Doors to Rear Elevation & Part Conversion of Existing Garage to Habitable Accommodation
Notes
23
Tasks
6
Invoices
0
Contracts
0
Inspections
0
Notes + New note
Completion Cert - 26/03/20
enquiry 2020-03-26 20:44:42
enquiry 2020-03-26 20:44:34
says was paid something automotives
enquiry 2020-03-23 13:41:41
rang client left message on answer phonre that as over 3 years old and occupied must either reject or approved so must pay
enquiry 2020-03-23 13:30:04
Invoiced 06/12/19
enquiry 2019-12-06 15:29:20
Invoice resent 06.09.19
enquiry 2019-09-06 10:31:03
enquiry 2019-09-06 10:30:37
asked to call office
enquiry 2019-07-10 15:44:27
RE INVOICED ASK TO CONTACT US
enquiry 2019-05-16 16:33:53
2578 Invoice £400 08/01/2019
2282 Invoice £400 13/11/2018
2183 Invoice £400 24/10/2018
1986 Invoice £400 11/09/2018
1821 Invoice £333.33 09/08/2018
1427 Invoice £400 31/05/2018
1385 Invoice £400 22/05/2018
1279 Invoice £400 27/04/2018
1004 Invoice £400 22/02/2018
2282 Invoice £400 13/11/2018
2183 Invoice £400 24/10/2018
1986 Invoice £400 11/09/2018
1821 Invoice £333.33 09/08/2018
1427 Invoice £400 31/05/2018
1385 Invoice £400 22/05/2018
1279 Invoice £400 27/04/2018
1004 Invoice £400 22/02/2018
enquiry 2019-01-08 14:28:16
asked to contact us
enquiry 2018-11-21 12:42:03
phoned and left message to call us
enquiry 2018-11-21 12:39:57
enquiry 2018-07-13 11:21:45
ivn 31/05/18
enquiry 2018-06-01 13:34:59
Invoiced 22/05/18
enquiry 2018-05-22 15:22:57
Invoice 27.04.18
enquiry 2018-04-27 11:12:05
enquiry 2018-04-12 15:30:19
enquiry 2018-02-21 09:21:48
enquiry 2018-02-20 11:59:34
Acceptance 15.02.18
enquiry 2018-02-15 14:36:48
Called for bacs details - arranging a payment
enquiry 2018-02-12 11:18:26
The project was marked as 'Won'
enquiry 2018-02-08 10:24:10
The project was created
enquiry 2018-02-08 10:24:02
Tasks
final cert please
NOT PAYING!!
Check account - owner says bacs was paid 13/02/18 and ref is as follows; Ref 13/02/18 IMMEDIATE TB PLAN 480.00 DR
LEEDS - Completion - 01138085356
Documents to scan
site visit