JUN/18/83 48 Willow Rise Thorpe Willoughby Selby North Yorkshire YO8 9PP #11636 · JUN/18/83
Status: won Value: £400.00
Address: Selby, YO8 9PP, United Kingdom View on map ↗
Company: Mr M Reid
Brief:
Erection of Single Storey Extension to Side & Single Storey Extension to Front
Notes
26
Tasks
8
Invoices
0
Contracts
0
Inspections
0
Notes + New note
rang a mr m todd back he is the prospective purchaser of the property and has noted a crack in the junction of the wall and the extension
pollietley informed him that as he is not the owner of the propertry and was not the client at the time i am unable to decuse the matter with him
he put the phone down on me rude man really
jab
pollietley informed him that as he is not the owner of the propertry and was not the client at the time i am unable to decuse the matter with him
he put the phone down on me rude man really
jab
enquiry 2019-11-21 17:41:04
Completion certificate 08.07.19
enquiry 2019-07-08 09:59:28
enquiry 2019-07-08 09:56:07
enquiry 2019-07-05 12:34:50
enquiry 2019-07-05 12:34:49
forwarding address 10 ledbury close, prenton, wirral, ch43 0uj
enquiry 2019-07-05 12:33:43
email comp cert malcolmreid07@btinternet.com
enquiry 2019-07-05 12:32:52
pics of tiles and leading
enquiry 2019-05-15 15:54:34
sending photos again
enquiry 2019-05-15 15:25:19
elec cert rec
enquiry 2019-03-27 17:15:31
enquiry 2019-03-25 11:12:54
Client: 07771792529
enquiry 2019-03-20 15:45:18
Sent invoice to Stuart 14.03.19
enquiry 2019-03-14 15:41:45
builder rang he will pay
enquiry 2019-01-28 10:26:15
stuart keeney
5 rowen close thorpe willerby
5 rowen close thorpe willerby
enquiry 2019-01-28 10:22:46
rang builder left a message for him to call me back re payment
enquiry 2019-01-25 14:10:34
rang builder re pay 07712571301 stuart owner 01757 709592
enquiry 2019-01-25 14:08:25
2437 Invoice £400 21/11/2018 View | Edit | Delete Paid Not Paid
011 Invoice £400 11/09/2018 View | Edit | Delete Paid Not Paid
1599 Invoice £400 29/06/2018 View | Edit | Delete Paid Not Pa
011 Invoice £400 11/09/2018 View | Edit | Delete Paid Not Paid
1599 Invoice £400 29/06/2018 View | Edit | Delete Paid Not Pa
enquiry 2019-01-03 10:03:37
enquiry 2018-10-09 13:06:21
enquiry 2018-07-13 11:29:16
Drainage Acceptance - 10/07/18
enquiry 2018-07-10 13:21:17
enquiry 2018-07-05 11:17:22
enquiry 2018-06-25 13:08:00
Acceptance 22.06.18
enquiry 2018-06-22 10:03:08
The project was marked as 'Won'
enquiry 2018-06-20 11:21:04
The project was created
enquiry 2018-06-20 11:18:41
Tasks
Completion certificate
see pics can this have a comp
pics sent ofwindows can this hacve a comp
THORPE WILLOUGHBY - Completion - Client: 07771792529
THORPE WILLOUGHBY - oversite and structure
THORPE WILLOUGHBY - Dampcourse - 07712571301
THORPE WILLOUGHBY - Foundations - Please call half an hour before - 07712571301
SELBY exc avation am 10-12--