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APR/18/25 36 Spibey Lane Rothwell Leeds LS26 0NW #11338 · APR/18/25

Status: won   Value: £500.00

Address: Leeds, LS26 0NW, United Kingdom   View on map ↗

Company: Mr & Mrs Paul Brown

Brief:

Loft Conversion
Notes
47
Tasks
19
Invoices
0
Contracts
0
Inspections
0

Notes + New note

check see if paid
enquiry 2021-07-07 13:51:16
completion done not paid
enquiry 2021-07-07 13:50:06
Follow Up: has clkient payed half of fees
enquiry 2021-05-19 12:07:16
owner rang says paying today check amount she pays
enquiry 2021-05-19 12:06:23
ret and inv re sent
enquiry 2021-05-13 13:21:17
Call: james to ring quering price had extension do 07518404602
enquiry 2021-03-23 15:50:22
Completed but not paid - £500 + VAT LETTER AND INVOICE SENT
enquiry 2021-03-23 15:50:19
spoke to the client agreed she will pay half of opur fee now and half in June jab
enquiry 2021-03-23 15:50:02
14 inv ask jb to call him
enquiry 2021-03-17 11:09:17
gary wilby
enquiry 2021-02-17 10:31:46
RETIREMENT / CHASE LETTER SENT WITH ANOTHER INVOICE - 12/02/21
enquiry 2021-02-12 12:41:46
14 invoices james to call
enquiry 2021-02-10 14:00:22
Completion Cert -26/01/21
enquiry 2021-01-26 10:43:40
final cert please
enquiry 2021-01-26 10:43:10
final cert please
enquiry 2021-01-26 09:55:13
phoned owner going to pay by trans x
enquiry 2021-01-19 13:47:17
07500800707 mr paul brown
enquiry 2021-01-19 13:42:59
ring for payment
enquiry 2021-01-13 11:03:54
rang client to expalin need to pay our fees and then we can issue final cert expalained need to do so asap on answer phone jab
enquiry 2021-01-13 11:03:38
invoice please
enquiry 2020-11-04 15:47:29
inv and audit letter
enquiry 2020-11-04 15:45:06
file audit invoice please jab
enquiry 2020-09-28 20:51:09
invoice please
enquiry 2020-06-16 12:59:28
file audit invoice reqd jab
enquiry 2020-06-09 10:58:33
Site Inspection:
enquiry 2020-01-10 11:39:10
enquiry 2020-01-10 11:38:02
re in
enquiry 2019-11-07 17:28:36
Final inspection letter and invoice sent - 14/10/19
enquiry 2019-10-14 11:49:04
Invoice resent 06.09.19
enquiry 2019-09-06 10:34:23
asked to contact
enquiry 2019-07-10 17:11:02
re inv
enquiry 2019-07-10 17:09:32
2987 Invoice £500 17/05/2019 View | Edit | Delete Paid Not Paid
2789 Invoice £500 21/02/2019 View | Edit | Delete Paid Not Paid
enquiry 2019-07-09 23:35:29
2607 Invoice £500 22/01/2019 View | Edit | Delete Paid Not Paid
2455 Invoice £500 21/11/2018 View | Edit | Delete Paid Not Paid
1962 Invoice £500 10/09/2018 View | Edit | Delete Paid Not Paid
1545 Invoice £500 21/06/2018 View | Edit | Delete Paid Not Paid
1322 Invoice £500 09/05/2018 View | Edit | Delete Paid Not Paid
1243 Invoice £500 27/04/2018 View | Edit | Delet
enquiry 2019-01-10 19:26:46
Invoice
enquiry 2018-09-10 17:04:30
Invoice 21.06.18
enquiry 2018-06-21 15:15:13
Invoiced 09/05/18
enquiry 2018-05-22 14:16:33
Site Inspection: LEEDS - staircase call 1/2 hour before 07518 404602
enquiry 2018-05-14 10:37:44
client rang says that relocation od staircase has given rise to steelwork been in the rong place to the floor structure requested that dtrails from engineers re ammendments required jab
enquiry 2018-05-14 09:54:35
Follow Up: Phone Nick lazenby
enquiry 2018-05-11 10:29:47
Site Inspection: ROTHWELL pre plaster phone nick lazenby
enquiry 2018-05-09 14:00:52
Follow Up: Stairs
enquiry 2018-04-30 09:20:45
Invoice 27.04.18
enquiry 2018-04-27 09:48:59
Site Inspection: ROTHWELL - Loft - PM 07518404602
enquiry 2018-04-26 14:02:53
07463 611121 Dan New builder
enquiry 2018-04-26 12:26:05
Acceptance 12.04.18
enquiry 2018-04-12 11:54:02
The project was marked as 'Won'
enquiry 2018-04-11 14:12:57
The project was created
enquiry 2018-04-11 14:12:52

Tasks

Completed but not paid £500 +
Due 2021-07-07 00:00:00 · medium ·
check see if paid
Due 2021-06-15 00:00:00 · — ·
has clkient payed half of fees
Due 2021-04-30 00:00:00 · high · Follow Up
james to ring quering price had extension do 07518404602
Due 2021-02-18 00:00:00 · — · Call
14 inv ask jb to call him
Due 2021-02-10 00:00:00 · — ·
Completed but not paid - £500 + VAT LETTER AND INVOICE SENT
Due 2021-01-26 00:00:00 · medium ·
final cert please
Due 2021-01-16 00:00:00 · — ·
final cert please
Due 2021-01-13 00:00:00 · — ·
ring for payment
Due 2020-12-04 00:00:00 · — ·
invoice please
Due 2020-09-28 00:00:00 · — ·
invoice please
Due 2020-06-09 00:00:00 · — ·
Due 2020-01-10 00:00:00 · — ·
Due 2020-01-10 00:00:00 · — · Site Inspection
Invoice
Due 2018-09-10 00:00:00 · — ·
LEEDS - staircase call 1/2 hour before 07518 404602
Due 2018-05-16 00:00:00 · — · Site Inspection
Phone Nick lazenby
Due 2018-05-11 00:00:00 · — · Follow Up
ROTHWELL pre plaster phone nick lazenby
Due 2018-05-09 00:00:00 · — · Site Inspection
Stairs
Due 2018-04-27 00:00:00 · — · Follow Up
ROTHWELL - Loft - PM 07518404602
Due 2018-04-26 00:00:00 · — · Site Inspection