SEP/18/41 7 Chapel Street Lockington Driffield East Yorkshire YO25 9SN #11937 · SEP/18/41
Status: won Value: £250.00
Address: Driffield, YO25 9SN, United Kingdom View on map ↗
Company: Mr Martin Jones
Brief:
Replacement Roof to Dwelling House
Notes
15
Tasks
3
Invoices
0
Contracts
0
Inspections
0
Notes + New note
Completion Cert - 16/01/21
enquiry 2021-01-16 10:39:15
enquiry 2021-01-16 10:39:10
spke to the client works on roof complete other repars continiung agreed to issue final cert asap jab
enquiry 2021-01-15 12:38:10
see letter from client re work ongoing
enquiry 2020-03-04 14:44:04
enquiry 2020-02-12 12:09:23
see email below
enquiry 2019-05-16 13:32:44
I agree with you
Why send it back to us now they said they informed you at the time
But clearly didn’t
Ill get the letter from home and email it to you
Kind Regards
Angela
James Bourke Approved Inspector Ltd
3A New Street
Selby
North Yorkshire
YO8 4PT
Tel: 01757 428001
From: Martin Jones
Sent: 16 May 2019 12:08
To: info JAB
Subject: 7, Chapel Street, Lockington. YO25 9SN
Dear Angela,
On reading your recent letter, I am rather puzzled as to what the problem has been – when I received your invoice 2112 of the 4th October 2018, I wrote a cheque for £300.00 as requested, having ensured that there were adequate funds to support it and sent it to you along with proof of postage on the 8th October 2018. Clearly you must have received and subsequently forwarded it on to your own bank.
I am therefore at a loss as to why seven months later it has been “marked unpaid”?
Should there now be an issue with the date, then please return my original cheque and I will gladly issue a new one.
Regards
Martin Jones
Sent from Mail for Windows 10
Why send it back to us now they said they informed you at the time
But clearly didn’t
Ill get the letter from home and email it to you
Kind Regards
Angela
James Bourke Approved Inspector Ltd
3A New Street
Selby
North Yorkshire
YO8 4PT
Tel: 01757 428001
From: Martin Jones
Sent: 16 May 2019 12:08
To: info JAB
Subject: 7, Chapel Street, Lockington. YO25 9SN
Dear Angela,
On reading your recent letter, I am rather puzzled as to what the problem has been – when I received your invoice 2112 of the 4th October 2018, I wrote a cheque for £300.00 as requested, having ensured that there were adequate funds to support it and sent it to you along with proof of postage on the 8th October 2018. Clearly you must have received and subsequently forwarded it on to your own bank.
I am therefore at a loss as to why seven months later it has been “marked unpaid”?
Should there now be an issue with the date, then please return my original cheque and I will gladly issue a new one.
Regards
Martin Jones
Sent from Mail for Windows 10
enquiry 2019-05-16 13:32:27
wrote to client
enquiry 2019-04-17 10:20:28
cheque ret from bank 17/04/19 six mths later will write to client
enquiry 2019-04-17 10:03:16
Paid cheque 08.10.18
enquiry 2018-10-09 13:26:26
enquiry 2018-09-20 15:03:13
Martin Jones - 01430810387
enquiry 2018-09-18 16:01:57
Acceptance 13.09.18
enquiry 2018-09-13 13:36:37
The project was marked as 'Won'
enquiry 2018-09-12 10:39:02
The project was created
enquiry 2018-09-12 10:38:53
Tasks
final cert please
case up letter please meagn
LOCKINGTON - Roof - Please call half an hour before - Martin Jones - 01430810387