APR/18/35 18 Primrose Avenue Swillington Leeds LS26 8UF #11348 · APR/18/35
Status: won Value: £400.00
Address: Leeds, LS26 8UF, United Kingdom View on map ↗
Company: Mr Kyle Addison
Brief:
Single Storey Extension to Rear of Dwelling House with Mono Pitched Roof including Three (3) Velux Windows
Notes
22
Tasks
8
Invoices
0
Contracts
0
Inspections
0
Notes + New note
Completion certificate 07.02.20
enquiry 2020-02-10 11:01:25
enquiry 2020-02-07 14:06:40
enquiry 2020-02-06 11:24:06
Electrical certificate received 03.02.20
enquiry 2020-02-03 09:43:42
paid bac 15/03/19
enquiry 2019-03-20 16:09:23
Thank you for your email
Our invoice and paperwork is to the householder not the builder Any agreement you have re payment is between you and your builder Please contact your builder and ask him to pay our invoice ,as we are will be unable to issue a completion certificate without a payment
Our invoice system will keep invoicing you for the payment We don’t like this when this happens as it causes confusion
We have now sent eight invoices and must ask for this to be paid as the fee was due when the works started
If you would like to give me a call
Kind Regards
kyle.foster8913@icloud.com>
Our invoice and paperwork is to the householder not the builder Any agreement you have re payment is between you and your builder Please contact your builder and ask him to pay our invoice ,as we are will be unable to issue a completion certificate without a payment
Our invoice system will keep invoicing you for the payment We don’t like this when this happens as it causes confusion
We have now sent eight invoices and must ask for this to be paid as the fee was due when the works started
If you would like to give me a call
Kind Regards
kyle.foster8913@icloud.com>
enquiry 2019-01-28 09:51:29
2213 Invoice £400 24/10/2018 View | Edit | Delete Paid Not Paid
2121 Invoice £400 04/10/2018 View | Edit | Delete Paid Not Paid
1961 Invoice £400 10/09/2018 View | Edit | Delete Paid Not Paid
1718 Invoice £400 01/08/2018 View | Edit | Delete Paid Not Paid
1534 Invoice £400 21/06/2018 View | Edit | Delete Paid Not Paid
1374 Invoice £400 22/05/2018 View | Edit | Delete Paid Not Paid
1242 Invoice £400 27/04/2018 View | Edit | Delete Paid Not Paid
2121 Invoice £400 04/10/2018 View | Edit | Delete Paid Not Paid
1961 Invoice £400 10/09/2018 View | Edit | Delete Paid Not Paid
1718 Invoice £400 01/08/2018 View | Edit | Delete Paid Not Paid
1534 Invoice £400 21/06/2018 View | Edit | Delete Paid Not Paid
1374 Invoice £400 22/05/2018 View | Edit | Delete Paid Not Paid
1242 Invoice £400 27/04/2018 View | Edit | Delete Paid Not Paid
enquiry 2019-01-22 10:07:44
rang and says builder was paying 07756543221 going to have a go at builder again ringing me next week
enquiry 2018-11-08 16:35:59
enquiry 2018-09-10 17:03:51
INV SENT
enquiry 2018-08-01 15:10:43
Invoice 21.06.18
enquiry 2018-06-21 15:10:38
Invoiced 22/05/18
enquiry 2018-05-22 14:16:00
enquiry 2018-05-16 09:16:58
enquiry 2018-05-14 15:21:09
Drainage letter - Not acceptable
03.05.18
03.05.18
enquiry 2018-05-03 14:55:18
IN Acceptance received - 01/05/18
enquiry 2018-05-01 11:00:41
enquiry 2018-04-25 12:14:51
enquiry 2018-04-24 12:52:30
The project was marked as 'Won'
enquiry 2018-04-16 15:25:19
enquiry 2018-04-13 16:10:26
The project was created
enquiry 2018-04-12 09:56:39
07971562393 need a comp any probs ring ross
contact 2017-09-18 09:11:15
Tasks
Comp cert
LEEDS - Completion - Please call beforehand - 07944 241283
Invoice
York water and lintels
LEEDS roof height warren builder 07921551032
Air brick and earth
LEEDS - DPC - 07921551032
LEEDS - Foundations - Please call beforehand - (Builder: Warren) 07921551032