SEP/18/25 Whitwell House Farm Linton Common Linton Wetherby LS22 4JE #11921 · SEP/18/25

Completion Cert - 08/04/21

looked at drawings stove in lounge not part of this application but advise to client in good faith re carbon monoxide detector and HEAS cert agreed to issue final cert asap jab

spoke to client femail on phone re final inspection this had been cancelled for tomorrow as not paid our fees she confirms that she has paid this morning not what she said last time in view of thew fact that they have not paid for approx 3 years we are to check at bank if fee in our account if not we will cancell appointmnet as consistrantky lyin g re payment of the fees jab

ask for elec and payment before inspection

SENT EMAIL FOR INSPECTION AND SAID WE NEED A PAYMENT BEFORE APP

RETIREMENT LETTER SENT

client rang office agreed to forward electric and gas certs and pay our outstanding fee then we will arrange a final inspection of the works stressed importance of above before july this year jab

returned call to clients mobile no answwer left message to call me back asap

client rang office requested call back says all works now complwte on site to return his call our fees still outstanding on this project jab

rang client mobile left message to call me re progress towards completion on site left mobile and office number the client ows money to us and builder and is proving uncoperative with all concerned to await call back jab

letter and invoice asked to call us

rang client left mobile no answer jab

spoke to the builder n legal issued over non payment with client agreed to re contact all in three months works according to the contactor complete on site and have ben for some time jab

rang contractor ross trutch for update omn progress with this application left message on anaswer phone jab

spoke to ross trutch contractor says clients owe him 47000 and will n ot pay so he will not give then any cert lets see what happens jab

spoke to female client having issueds with the contractor sayas a cvity tray is missing and theyt are getting damp into the building advised her to take this up with her contractor

Client tried to infere that we as the buuilding inspector liable for all and any issueds with the build surgested that we are not a clerk of works function nad refered hwer to our inspection regieme letter sent to her at the begining of the job

Agreed that gas and electric c erts required

Pay our ourstanding fee

And we will attend site for the dinal inspection
Agressive woman burt more fallout with contra ctior than us

Final inspection letter and invoice sent 15.01.2020

Invoice resent 06.09.19

re inv

3001 Invoice £750 17/05/2019 View | Edit | Delete Paid Not Paid
2844 Invoice £750 08/03/2019 View | Edit | Dele

Request for inspection from contra tor via email last inspection almost complete we need to return at completion and certification is of the works

Rang Ross informed him of the above contra tor

Ross emailed requesting inspection.

2679 Invoice £750 22/01/2019 View | Edit | Delete Paid Not Paid
2290 Invoice £750 14/11/2018 View | Edit | Delete Paid Not Paid

Plans added to file. - 12/11/18

Drainage Acceptance - 08/10/18

Acceptance 11.09.18

Acceptance 11.09.18

The project was marked as 'Won'

The project was created