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APR/18/38 12 Stainburn Mount Leeds West Yorkshire LS17 6NW #11351 · APR/18/38

Status: won   Value: £500.00

Address: Leeds, LS17 6NW, United Kingdom   View on map ↗

Company: Mr & Mrs Edwards

Brief:

Loft Conversion with Two Side Dormers & One Rear with Bathroom & Structural Alterations
Notes
36
Tasks
14
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completion Cert - 10/11/20
enquiry 2020-11-10 10:17:52
final cert please
enquiry 2020-11-10 10:17:45
comp please
enquiry 2020-11-10 10:10:32
fee paid final cert ok jab
enquiry 2020-11-10 09:37:13
invoice please
enquiry 2020-11-04 15:31:45
finally paying as house forsale do comp when paid
enquiry 2020-10-15 13:06:35
file audit imvoice please jab
enquiry 2020-09-28 20:52:22
Invoiced - 16/06/20
enquiry 2020-06-16 13:13:12
invoice please
enquiry 2020-06-16 13:13:04
07973353687
enquiry 2020-02-20 20:42:42
invoice please
enquiry 2020-02-13 14:58:35
Follow Up: Comp cert when paid
enquiry 2020-02-11 15:22:17
Comp cert to be issued when paid
enquiry 2020-02-11 15:22:16
re invoiced asked to contact
enquiry 2020-02-04 18:41:38
Final Invoice and letter explaining ready to complete once payment has been received. - 14/10/19
enquiry 2019-10-14 12:10:19
Invoice resent 06.09.19
enquiry 2019-09-06 10:33:53
re inv
enquiry 2019-07-10 17:07:21
2986 Invoice £500 17/05/2019 View | Edit | Delete Paid Not Paid
2787 Invoice £500 21/02/2019 View | Edit | Delete
enquiry 2019-07-10 00:08:56
2787 Invoice £500 21/02/2019 View | Edit | Delete Paid Not Paid
2605 Invoice £500 22/01/2019 View | Edit | Delete Paid Not Paid
2250 Invoice £500 05/11/2018 View | Edit | Delete Paid Not Paid
1960 Invoice £500 10/09/2018 View | Edit | Delete Paid Not Paid
1535 Invoice £500 21/06/2018 View | Edit | Delete Paid Not Paid
1373 Invoice £500 22/05/2018 View | Edit | Delete Paid Not Paid
enquiry 2019-01-22 10:05:57
Invoice pkeae
enquiry 2018-11-05 15:44:42
Site Inspection: LEEDS - LS17 6NW Completion - 07973353687
enquiry 2018-11-05 14:08:32
Ross requested that we arrange completion - phone number 07973 353687
enquiry 2018-10-29 11:41:47
Site Inspection: LEEDS - COMPLETION INSPECTION - ROSS AZTECH REQUESTED
enquiry 2018-10-22 10:03:56
Elec Cert received and attached - 27/09/18
enquiry 2018-09-27 13:06:39
Invoice
enquiry 2018-09-10 17:03:22
Site Inspection: LEEDS - Progress - Ross Aztech email list request
enquiry 2018-08-14 22:42:29
Invoice 21.06.18
enquiry 2018-06-21 15:10:51
Invoiced 22/05/18
enquiry 2018-05-22 14:15:24
Follow Up: Steels
enquiry 2018-05-16 10:51:22
Site Inspection: LEEDS - Ross Aztech requested
enquiry 2018-05-15 15:49:50
Site Inspection: LEEDS - Ross Aztech requested
enquiry 2018-05-15 15:49:27
IN Acceptance received - 01/05/18
enquiry 2018-05-01 10:29:42
Owner called for bank details and is arranging a bacs payment.
enquiry 2018-04-30 13:57:47
Plans received and attached to file.
enquiry 2018-04-23 10:18:54
The project was marked as 'Won'
enquiry 2018-04-13 11:48:08
The project was created
enquiry 2018-04-13 11:48:03

Tasks

final cert please
Due 2020-11-10 00:00:00 · — ·
comp please
Due 2020-11-05 00:00:00 · — ·
invoice please
Due 2020-09-28 00:00:00 · — ·
invoice please
Due 2020-06-09 00:00:00 · — ·
invoice please
Due 2020-02-13 00:00:00 · — ·
Comp cert when paid
Due 2020-02-06 00:00:00 · — · Follow Up
Invoice pkeae
Due 2018-11-05 00:00:00 · — ·
LEEDS - LS17 6NW Completion - 07973353687
Due 2018-11-05 00:00:00 · — · Site Inspection
LEEDS - COMPLETION INSPECTION - ROSS AZTECH REQUESTED
Due 2018-09-12 00:00:00 · high · Site Inspection
Invoice
Due 2018-09-10 00:00:00 · — ·
LEEDS - Progress - Ross Aztech email list request
Due 2018-08-06 00:00:00 · high · Site Inspection
Steels
Due 2018-05-16 00:00:00 · — · Follow Up
LEEDS - Ross Aztech requested
Due 2018-05-15 00:00:00 · high · Site Inspection
LEEDS - Ross Aztech requested
Due 2018-04-23 00:00:00 · high · Site Inspection