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MAR/19/82 77 Becketts Park Crescent Headingley Leeds west Yorkshire LS6 3PH #12469 · MAR/19/82

Status: won   Value: £450.00

Address: Leeds, LS63PH, United Kingdom   View on map ↗

Company: Mr & Mrs Black

Brief:

Single Storey Rear Extension & Internal Alterations
Notes
34
Tasks
7
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completion Cert - 26/02/21
enquiry 2021-02-26 10:54:21
final cert please
enquiry 2021-02-26 10:54:14
spokee to client female they are to regrade garden inspeing to avaid issue agreed to isassue final cert asap jab
enquiry 2021-02-25 11:00:55
rang client spoke to male advised him of need to com plete the works before july 2021 refered him to our letter says will not be an issue jab
enquiry 2021-01-05 15:02:00
Follow Up: Letter 're completion and guarding to rear steps
enquiry 2020-11-23 14:44:48
letter sent re outstanding items jab
enquiry 2020-11-23 14:44:21
Spoke to Mrs black explained previous inspection need to ensure that door to kitchen and staircase fd30 and guarding to stairs required

Despite abusive nature of calls to our office staff on this occasion verynpolitr to me jab
enquiry 2020-11-05 12:22:04
lady owner called wanted a comp but said james would need to go again wasnt happy james going to ring her
enquiry 2020-11-05 12:04:13
079756348 52
enquiry 2020-11-05 11:52:48
Site Inspection: LEEDS General
enquiry 2020-10-28 15:27:54
HORRIBLE STROPPY MAN
enquiry 2020-10-12 16:46:56
invoice please
enquiry 2020-10-12 16:38:46
07981303245 mr black
enquiry 2020-10-12 16:29:06
read notes no calcs sent
enquiry 2020-10-12 16:27:26
paid 19/10/20 horrible abnociouse man rude shouted very very agressive i told him i wouldnt speak to him and james would deal with him
enquiry 2020-10-12 16:26:12
spoke to mail owner says wife paid is having a look when dont feel he has says will look into it very surprised i had called says wouls be bank transfer but after 9 invoices why didnt they call sooner
enquiry 2020-09-30 13:14:20
07981303245 mr black
enquiry 2020-09-30 13:10:02
9 invoices and chace letter told retiring
enquiry 2020-09-30 11:58:51
file audit invoice jab
enquiry 2020-09-23 10:23:35
letter and asked to contact as urgent
enquiry 2020-08-25 14:12:58
Invoiced 24/07/20
enquiry 2020-07-24 13:15:33
inv resent
enquiry 2020-02-03 23:41:07
Invoice and ask to contact us
enquiry 2020-01-31 09:02:49
Invoice resent 11.10.19
enquiry 2019-10-11 09:27:32
Invoice resent 06.09.19
enquiry 2019-09-06 11:49:53
inv
enquiry 2019-07-10 17:56:40
3024 Invoice £450 17/05/2019 View | Edit | Delete Paid Not Paid
2883 Invoice £450 01/04/2019 View | Edit | Dele
enquiry 2019-07-10 17:56:17
Acceptance 30.05.19
enquiry 2019-05-31 13:20:05
Site Inspection: LEEDS steels and roof timbers 07808297092
enquiry 2019-05-16 17:10:22
Rang builder agreed to provide the calcs for abovevsteelwork
enquiry 2019-05-16 17:09:55
The project was marked as 'Won'
enquiry 2019-04-25 10:14:24
Drainage letter - Acceptable
24.04.19
enquiry 2019-04-25 10:14:19
Site Inspection: LEEDS dpc wed or thursday gary builder 07808297092
enquiry 2019-04-03 14:53:53
The project was created
enquiry 2019-03-29 12:21:28

Tasks

final cert please
Due 2021-02-25 00:00:00 · — ·
LEEDS General
Due 2020-10-28 00:00:00 · — · Site Inspection
invoice please
Due 2020-09-23 00:00:00 · — ·
Invoice and ask to contact us
Due 2020-01-30 00:00:00 · — ·
LEEDS steels and roof timbers 07808297092
Due 2019-05-16 00:00:00 · — · Site Inspection
LEEDS dpc wed or thursday gary builder 07808297092
Due 2019-04-03 00:00:00 · — · Site Inspection
Letter 're completion and guarding to rear steps
Due 0000-00-00 00:00:00 · high · Follow Up