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APR/18/20 The Grange Mill Lane Carlton Goole DN14 9NG #11333 · APR/18/20

Status: won   Value: £200.00

Address: Carlton, DN14 9NB, United Kingdom   View on map ↗

Company: Mr Neil Cradduck

Brief:

Removal of Internal Load-bearing Wall
Notes
29
Tasks
8
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completion Cert - 27/01/21
enquiry 2021-01-27 11:34:29
final cert please
enquiry 2021-01-27 11:34:13
Completed but not paid
enquiry 2021-01-27 11:20:15
owner rang going to pay
enquiry 2021-01-26 15:35:58
needs inv
enquiry 2021-01-16 15:16:08
rang client left message to call me back asap advied on three year rule amd my retierment must pay before we give him cert jab
enquiry 2021-01-13 13:09:16
invoice please
enquiry 2020-06-16 13:16:52
Invoiced - 16/06/20
enquiry 2020-06-16 13:14:31
filke audit invoice reqd
enquiry 2020-06-09 10:59:49
Chasing up letter please megan
enquiry 2020-01-30 17:04:25
Invoice resent 06.09.19
enquiry 2019-09-06 10:34:52
inv again
enquiry 2019-07-10 17:11:48
angela had a long conversation he said he didnt engage us so why should he pay before he getshis completion exsplained he we had put a surayer in the car
enquiry 2019-02-27 12:12:40
07734901957 wont pay till we issue the completion certiificate

untill its paid
enquiry 2019-02-27 12:05:20
07734901957 wont pay till we issue the completion certiificate

untill its paid
enquiry 2019-02-27 12:05:13
stuart kenny
enquiry 2019-02-27 12:01:38
2608 Invoice £200 22/01/2019 View | Edit | Delete Paid Not Paid
2456 Invoice £200 21/11/2018 View | Edit | Delete Paid Not Paid
1964 Invoice £200 10/09/2018 View | Edit | Delete Paid Not Paid
1757 Invoice £200 08/08/2018 View | Edit | Delete Paid Not Paid
1533 Invoice £200 21/06/2018 View | Edit | Delete Paid Not Paid
1375 Invoice £200 22/05/2018 View | Edit | Delete Paid Not Paid
1244 Invoice £200 27/04/2018 View | Edit | Delete
enquiry 2019-01-10 19:28:07
Invoice
enquiry 2018-09-10 17:05:16
Invoiced 08/08/18
enquiry 2018-08-21 12:36:18
Call to arrange inspection Client: 07734901957
enquiry 2018-06-28 10:17:33
Invoice 21.06.18
enquiry 2018-06-21 15:10:23
Client: 07734901957
enquiry 2018-06-19 11:15:54
Invoiced 22/05/18
enquiry 2018-05-22 14:17:16
Invoice 27.04.18
enquiry 2018-04-27 09:51:38
Acceptance 18.04.18
enquiry 2018-04-18 15:16:17
The project was marked as 'Won'
enquiry 2018-04-16 13:52:39
Site Inspection: CARLTON - Steel - (Builder) 07712571301
enquiry 2018-04-13 11:17:54
(Builder) 07712571301
enquiry 2018-04-10 15:20:56
The project was created
enquiry 2018-04-10 15:19:25

Tasks

Completed but not paid
Due 2021-01-27 00:00:00 · ·
final cert please
Due 2021-01-16 00:00:00 · ·
needs inv
Due 2020-12-04 00:00:00 · ·
invoice please
Due 2020-06-09 00:00:00 · ·
Chasing up letter please megan
Due 2020-01-30 00:00:00 · ·
Invoice
Due 2018-09-10 00:00:00 · ·
Call to arrange inspection Client: 07734901957
Due 2018-06-19 00:00:00 · ·
CARLTON - Steel - (Builder) 07712571301
Due 2018-04-13 00:00:00 · · Site Inspection