FEB/19/29 25 St Olaves Road York North Yorkshire YO30 7AL #12330 · FEB/19/29

Completion certificate 22.11.19

bac 19/11/19

Photo 're d of steelwork from contractor looks like 2 7 x 4 seated on pcc padstones confirmed by contra tor

Agreed ok

To send in in to la and generate final certs asap

Builder to pay this invoice for all the works

Rang builder informed him if above says will send photo of the steelwork jab

Elec certs received and added to file - 05/11/19

Invoice emailed to AG Developments 22.10.19 09.18

Thank you

We don’t like upsets like this

As my email below I advised we invoice the client not the builder



I must have been trying to help you last time when I phoned your builder

as I explained this is not our normal practice I will have a word with James Bourke in the morning



Kind Regards



Angela







James Bourke Approved Inspector Ltd

3A New Street

Selby

North Yorkshire

YO8 4PT

Tel: 01757 428001



james-bourke-logo-small (003)

kathykagora
Thu 17/10/2019 15:53
Angela. For you reference. Kathy



Sent from my Samsung Galaxy smartphone.
-------- Original message --------

From: info JAB

Date: 01/05/2019 12:50 (GMT+00:00)

To: Kathy King

Subject: RE: Invoice



Hi Kathy



I have spoken to your builder who has said he will pay the invoice today



Kind Regards



Angela







James Bourke Approved Inspector Ltd

3A New Street

Selby

North Yorkshire

YO8 4PT

Tel: 01757 428001



james-bourke-logo-small (003)

From: Kathy King
Sent: 01 May 2019 11:58
To: info JAB
Subject: Re: Invoice



The builder paid for your last invoice (it was originally sent to me and I advised your company accordingly). I have already paid in the builder in full for all of these works of which this was included. The builder contacted you and commissioned you to do the work

KATHY

On Wed, 1 May 2019 at 11:44, info JAB wrote:

Thank you Kathy



We always invoice the client /householder not the builder as its your Building Works



Any agreement you have re payment is between you and your builder

Please can you arrange a payment either from Yourself or your builder



If you have any problems please give me a call



Lloyds Bank Details

Sort Code: 30/94/43

Account Number: 57473568

Reference: Site address

Name: James Anthony Bourke Approved Inspectors





Kind Regards

Angela Bourke







James Bourke Approved Inspector Ltd

3A New Street

Selby

North Yorkshire

YO8 4PT

Tel: 01757 428001



james-bourke-logo-small (003)

From: Kathy King
Sent: 01 May 2019 08:54
To: info JAB
Subject: Invoice



Hello. You sent me an invoice 2918 but, as before, this should go to the builder, graham walker.

Kathy king

spoke to builder the lady is very rude and agressive owes bullder money says he will talk to you tomorrow and call says they put one in the back what about that one she will sue him said builder would call me back

07505885064 OWNER

Final inspection letter and invoice sent to client. 14/10/19

inv to builder

2963 Invoice £250 14/05/2019 View | Edit | Delete Paid Not Paid
2918 Invoice £250 16/04/2019 View | Edit | Delete Paid Not Paid
2782 Invoice £250 20/02/2019 View | Edit | Delete

no invoices read notes builder paying

spoke to builder advised he would pay today

Invoice amended and sent to Graham.

Spoke to Graham and he thought client was paying.. but said no problem they will pay instead - revise invoice and send him.

Hello Angela
You've sent me an invoice for £300 - this should go to the builder (Graham Walker) who commissioned your company as this work is included in the schedule and contract I have with him
Kind regards
KATHY

Acceptance 19.02.19

The project was marked as 'Won'

The project was created