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JUL/19/149 15 Church Wood Avenue Leeds West Yorkshire LS16 5LF #12935 · JUL/19/149

Status: won   Value: £500.00

Address: Leeds, LS16 5LF, United Kingdom   View on map ↗

Company: Mr & Mrs Case

Brief:

LOFT CONVERSION WITH NEW GABLE END AND BATHROOM
Notes
19
Tasks
8
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completion Cert - 19/02/20
enquiry 2020-02-19 13:16:23
Completion Cert
enquiry 2020-02-19 12:19:08
To whom it may concern,
Thank you for the invoice which was resent however it still contains the same error which my husband called you about back in 2019.
The works undertaken at 15 Churchwood Ave were for a loft conversion with a new gable end and bathroom. Please amend these details on the invoice and send or email it across and we will ensure that you are paid asap. I am sure that you can appreciate we are keen to ensure that the correct information is recorded on all documentation for insurance purposes etc. and we are concerned that we may receive an incorrect certificate.
Thank you for your help in this matter,

Mrs Sarah Case

Sarah Case
Vice Principal - Teaching and Learning

Trinity Academy Halifax
Shay Lane, Halifax, HX2 9TZ
Tel: 01422 244890
Web: https://www.trinityacademyhalifax.org/
enquiry 2020-02-10 10:02:37
re inv
enquiry 2020-02-03 22:32:03
DO COMPLETION CERTIFICATE WHEN PAID
enquiry 2020-01-15 14:22:00
Follow Up: Comp cert when paid
enquiry 2020-01-15 14:22:00
Follow Up: Comp cert when paid
enquiry 2020-01-08 09:21:11
Site Inspection: LEEDS - Completion - Client: 07414 974387
enquiry 2020-01-07 11:44:38
This is a gable not a side dormer
enquiry 2019-12-19 11:13:37
Electrical certificates received 19.12.19
enquiry 2019-12-19 09:28:57
Invoice please megan
enquiry 2019-12-19 09:15:41
Final inspection letter and invoice sent 12.12.19
enquiry 2019-12-12 11:08:58
FIL
enquiry 2019-12-12 11:08:55
Site Inspection: LEEDS - Ross Aztech
enquiry 2019-11-26 14:38:48
Site Inspection: LEEDS LS16 - Ross Aztech
enquiry 2019-10-29 11:45:29
Work started 08.08.19
enquiry 2019-08-08 11:24:23
Acceptance 01.08.19
enquiry 2019-08-01 15:05:39
The project was marked as 'Won'
enquiry 2019-08-01 11:48:01
The project was created
enquiry 2019-07-31 15:20:10

Tasks

Completion Cert
Due 2020-02-19 00:00:00 · — ·
LEEDS - Completion - Client: 07414 974387
Due 2020-01-07 00:00:00 · — · Site Inspection
Invoice please megan
Due 2019-12-19 00:00:00 · — ·
FIL
Due 2019-12-11 00:00:00 · — ·
Comp cert when paid
Due 2019-12-10 00:00:00 · — · Follow Up
LEEDS - Ross Aztech
Due 2019-11-26 00:00:00 · high · Site Inspection
LEEDS LS16 - Ross Aztech
Due 2019-10-29 00:00:00 · — · Site Inspection
Comp cert when paid
Due 1970-01-01 01:00:00 · — · Follow Up