← Back to projects

FEB/18/38 (Change of Use) Land East of Joiners Shop Main Street Harpham East Yorkshire YO25 4QY #11141 · FEB/18/38

Status: won   Value: £600.00

Address: Harpham, YO25 4QY, United Kingdom   View on map ↗

Company: HAL Builders

Brief:

Change of Use of Building to Dwelling House with Associated Alterations including Single Storey Extension to Rear & Detached Garage
Notes
34
Tasks
6
Invoices
0
Contracts
0
Inspections
0

Notes + New note

needs inv
enquiry 2021-01-13 15:51:04
THIS IS SILLY NOW ABOUT 20 INVOICES AND I HAVE CALLED HIM
enquiry 2020-12-04 15:03:00
12 inv
enquiry 2020-09-01 15:36:47
6 invoices
enquiry 2020-08-18 11:30:36
3910 Invoice £600 27/07/2020 View | Edit | Delete Paid Not Paid
2773 Invoice £600 19/02/2019 View | Edit | Delete Paid Not Paid
enquiry 2020-08-18 11:30:29
COMP GIVEN NOT PAID
enquiry 2020-07-27 15:45:09
re inv
enquiry 2020-07-07 15:56:40
re invoiced sent copies of cert saying we sent in good faith please pay
enquiry 2020-02-04 01:09:46
re invoiced again
enquiry 2020-01-20 11:33:38
re invoiced and copy of comp sent
enquiry 2019-11-21 10:58:42
RE INVOICED
enquiry 2019-11-08 14:33:18
re invoiced asked for payment to close the file
enquiry 2019-09-18 16:59:04
NOT PAYING!!
enquiry 2019-09-06 10:30:24
Invoice resent 06.09.19
enquiry 2019-09-06 10:30:22
RE INVICOICE
enquiry 2019-07-31 14:59:32
we have issued the completon
enquiry 2019-07-10 15:42:12
re inv
enquiry 2019-07-10 00:03:39
RE INVOICED ASKED IF PAID AND WHEN
enquiry 2019-05-16 16:32:51
2284 Invoice £600 13/11/2018
2231 Invoice £600 25/10/2018
2201 Invoice £600 24/10/2018
1985 Invoice £600 11/09/2018
1808 Invoice £600 09/08/2018
1510 Invoice £600 21/06/2018
1430 Invoice £600 31/05/2018
1429 Invoice £600 31/05/2018
1384 Invoice £600 22/05/2018
1276 Invoice £600 27/04/2018
986 Invoice £600 15/02/2018
enquiry 2019-01-08 14:24:31
completeion done but not paid
enquiry 2018-11-14 11:47:19
Urgent invoice 27.09.18
enquiry 2018-09-27 11:57:04
Urgent invoice
enquiry 2018-09-27 11:57:04
Completion certificate 24.08.18
enquiry 2018-08-24 09:29:32
Site Inspection: HARPHAM - Completion - Late as possible - Please call half an hour before - 07710828845
enquiry 2018-08-23 18:51:07
Invoice 21.06.18
enquiry 2018-06-21 14:56:31
ivn 31/05/18
enquiry 2018-06-01 13:33:06
Invoiced 22/05/18
enquiry 2018-05-22 15:22:06
not paying invoices ask about payment if they ring
enquiry 2018-05-03 15:41:51
Invoice 27.04.18
enquiry 2018-04-27 11:09:17
Site Inspection: HARPHAM - Oversite - Please could this possibly as close to dinner time as possible - 07710828845
enquiry 2018-02-15 15:20:57
IN Acceptance received - 12/02/18
enquiry 2018-02-12 16:26:39
The project was marked as 'Won'
enquiry 2018-02-12 14:26:38
The project was created
enquiry 2018-02-12 14:21:23
Please note as of 17/11/17 I am moving house, the new address is
8-10 Lower Green
Baildon
Shipley
BD17 7NE

If you need to speak to me to confirm please call Graham 07507 483361

Regards
Multi Construct
Sent from my iPad
contact 2017-11-08 14:56:21

Tasks

needs inv
Due 2020-12-04 00:00:00 · — ·
re inv
Due 2019-07-03 00:00:00 · — ·
NOT PAYING!!
Due 2018-11-21 00:00:00 · — ·
Urgent invoice
Due 2018-09-10 00:00:00 · — ·
HARPHAM - Completion - Late as possible - Please call half an hour before - 07710828845
Due 2018-08-23 00:00:00 · — · Site Inspection
HARPHAM - Oversite - Please could this possibly as close to dinner time as possible - 07710828845
Due 2018-02-15 00:00:00 · — · Site Inspection