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MAR/18/85 19 Moorland Ave Gildersome Morley Leeds LS27 7BY #11283 · MAR/18/85

Status: won   Value: £400.00

Address: Leeds, LS27 7BY, United Kingdom   View on map ↗

Company: Mr Simon Johnson

Brief:

Single Storey Extension to Rear of Dwelling House
Notes
42
Tasks
17
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completion Cert - 05/01/21
enquiry 2021-01-05 10:58:58
Follow Up: final cert please
enquiry 2021-01-05 10:58:50
invoice please
enquiry 2021-01-05 10:55:04
invoice again to client jab
enquiry 2020-12-08 10:53:20
ring for payment
enquiry 2020-12-08 10:51:56
rang builder says he has told client to pay and says he will but hasent so far got clients number 07931424637

rang client explained situation and requested acll back on answe phone jab
enquiry 2020-12-08 10:51:44
spoke to builder says will get sorted
enquiry 2020-09-01 16:07:27
nt - 07877295838
enquiry 2020-09-01 16:06:54
20 in
enquiry 2020-09-01 16:01:14
letter and elec letter
enquiry 2020-09-01 16:00:43
Invoiced - 16/06/20
enquiry 2020-06-16 11:46:29
Needs an invoice
enquiry 2020-06-16 11:46:14
invoice please
enquiry 2020-06-16 11:45:20
Invoice please megan
enquiry 2020-03-26 21:19:14
ring re payment
enquiry 2020-03-26 21:17:08
invice please megan and electric chase uo letter
enquiry 2020-02-17 10:15:15
inv resent
enquiry 2020-02-04 18:29:52
Invoice resent 06.09.19
enquiry 2019-09-06 10:31:58
letter and inv
enquiry 2019-07-10 15:51:32
re inv
enquiry 2019-07-10 15:48:41
re inv asked to call
enquiry 2019-07-10 12:40:37
2982 Invoice £400 17/05/2019 View | Edit | Delete Paid Not Paid
2776 Invoice £400 19/02/2019 View | Edit | Delete Paid Not Paid
2574 Invoice £400 08/01/2019 View | Edit | Delete
enquiry 2019-07-09 23:50:49
2574 Invoice £400 08/01/2019 View | Edit | Delete Paid Not Paid
2457 Invoice £400 21/11/2018 View | Edit | Delete
enquiry 2019-01-10 19:29:25
1970 Invoice £400 11/09/2018 View | Edit | Delete Paid Not Paid
1492 Invoice £400 19/06/2018 View | Edit | Delete Paid Not Paid
1364 Invoice £400 22/05/2018 View | Edit | Delete Paid Not Paid
1149 Invoice £400 28/03/2018 View | Edit | Delete Paid Not Paid
enquiry 2019-01-03 10:15:49
Invoice
enquiry 2018-09-11 10:02:50
Invoiced 19/06/18
enquiry 2018-06-19 10:40:07
Invoiced 22/05/18
enquiry 2018-05-22 13:58:26
Site Inspection: prte plaster steelwork in position
enquiry 2018-05-21 12:47:08
Drainage acceptance received - 17/05/18
enquiry 2018-05-17 13:45:33
Client - 07877295838 - Please can James call back, they have received an unacceptable drainage letter
enquiry 2018-05-17 11:35:38
Client - 07877295838 - Please can James call back, they have received an unacceptable drainage letter
enquiry 2018-04-27 09:32:25
Client - 07877295838 - Please can James call back, they have received an unacceptable drainage letter
enquiry 2018-04-25 15:30:08
Drainage - Insufficient Information
enquiry 2018-04-23 13:01:02
Site Inspection: LEEDS - Brickwork & roof trusses - 07877295838
enquiry 2018-04-16 15:26:23
Do initial notice asap
enquiry 2018-04-13 10:15:47
IN Acceptance received - 26/03/18
enquiry 2018-03-26 15:51:32
Site Inspection: dpc +
enquiry 2018-03-26 14:11:55
The project was marked as 'Won'
enquiry 2018-03-23 11:18:36
Site Inspection: LEEDS - foundation
enquiry 2018-03-21 15:58:46
Site Inspection: LEEDS - Footings - Please call beforehand to meet you there - (Builder) 07877295838
enquiry 2018-03-21 12:34:49
Emailed form from Simon Johnson
enquiry 2018-03-21 12:27:02
The project was created
enquiry 2018-03-21 09:41:16

Tasks

final cert please
Due 2021-01-05 00:00:00 · — · Follow Up
invoice please
Due 2020-12-08 00:00:00 · — ·
ring for payment
Due 2020-12-04 00:00:00 · — ·
Needs an invoice
Due 2020-06-16 00:00:00 · — ·
invoice please
Due 2020-06-09 00:00:00 · — ·
Invoice please megan
Due 2020-03-19 00:00:00 · — ·
ring re payment
Due 2020-03-10 00:00:00 · — ·
invice please megan and electric chase uo letter
Due 2020-02-14 00:00:00 · — ·
Invoice
Due 2018-09-11 00:00:00 · — ·
prte plaster steelwork in position
Due 2018-05-21 00:00:00 · — · Site Inspection
Client - 07877295838 - Please can James call back, they have received an unacceptable drainage letter
Due 2018-05-16 00:00:00 · medium ·
Client - 07877295838 - Please can James call back, they have received an unacceptable drainage letter
Due 2018-04-25 00:00:00 · medium ·
LEEDS - Brickwork & roof trusses - 07877295838
Due 2018-04-16 00:00:00 · — · Site Inspection
dpc +
Due 2018-03-26 00:00:00 · — · Site Inspection
LEEDS - foundation
Due 2018-03-22 00:00:00 · — · Site Inspection
Do initial notice asap
Due 2018-03-22 00:00:00 · — ·
LEEDS - Footings - Please call beforehand to meet you there - (Builder) 07877295838
Due 2018-03-21 00:00:00 · — · Site Inspection