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MAR/18/08 43 Green Hill Drive Leeds West Yorkshire LS13 4LA #11204 · MAR/18/8

Status: won   Value: £600.00

Address: Leeds, LS13 4LA, United Kingdom   View on map ↗

Company: Jo-Anne Wardropper

Brief:

Room in Roof Space with Rear Dormer & Structural Alterations to Ground Floor
Notes
26
Tasks
6
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completion Cert - 17/09/20
enquiry 2020-09-17 11:11:09
final cert please
enquiry 2020-09-17 11:11:02
fees paid final cert please jab
enquiry 2020-09-17 09:43:40
Follow Up: says tell you when paid its paid can this have a completion
enquiry 2020-09-17 09:43:23
paid bank trans 18/08/20
enquiry 2020-08-25 20:04:35
10 INVOICES IN AL;
enquiry 2020-08-18 13:24:10
CLIENT RANG GAVE BANK DETAILS SAYS WILL PAY TODAY TELL JAMES WHEN HE DOES
enquiry 2020-08-18 13:23:45
Invoiced - 16/06/20
enquiry 2020-06-16 13:04:50
invoice please
enquiry 2020-06-16 13:04:40
letter and inv resent
enquiry 2020-02-04 18:34:10
Final inspection letter sent - 14/10/19
enquiry 2019-10-14 12:18:46
Inv 07/10/19
enquiry 2019-10-07 14:13:50
Invoice resent 06.09.19
enquiry 2019-09-06 10:33:15
letter and inv
enquiry 2019-07-10 15:56:41
letter and inv
enquiry 2019-07-10 15:54:31
2463 Invoice £600 21/11/2018 View | Edit | Delete Paid Not Paid
1976 Invoice £600 11/09/2018 View | Edit | Delete Paid Not Paid
1503 Invoice £600 21/06/2018 View | Edit | Delete Paid Not Paid
1441 Invoice £600 31/05/2018 View | Edit | Delete Paid Not Paid
1263 Invoice £600 27/04/2018 View | Edit | Delete Paid Not Paid
1176 Invoice £600 29/03/2018 View | Edit | Delete Paid Not Paid
enquiry 2019-01-10 19:32:18
Elec and fire certs received and added to file - 28/09/18
enquiry 2018-09-28 12:13:06
Invoice
enquiry 2018-09-11 10:07:14
Invoice 21.06.18
enquiry 2018-06-21 14:53:50
Invoice Date
31st May 2018
enquiry 2018-06-01 13:13:15
Site Inspection: LEEDS - (Andy AKB requested)
enquiry 2018-05-09 15:04:13
Invoice 27.04.18
enquiry 2018-04-27 10:46:49
Site Inspection: LEEDS inspection request from contcator
enquiry 2018-03-29 13:40:01
IN Acceptance received - 26/03/18
enquiry 2018-03-26 16:11:09
The project was marked as 'Won'
enquiry 2018-03-06 14:34:25
The project was created
enquiry 2018-03-06 14:34:19

Tasks

final cert please
Due 2020-09-17 00:00:00 · — ·
says tell you when paid its paid can this have a completion
Due 2020-09-17 00:00:00 · — · Follow Up
invoice please
Due 2020-06-09 00:00:00 · — ·
Invoice
Due 2018-09-11 00:00:00 · — ·
LEEDS - (Andy AKB requested)
Due 2018-05-03 00:00:00 · high · Site Inspection
LEEDS inspection request from contcator
Due 2018-03-29 00:00:00 · — · Site Inspection