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NOV/19/51 8 Montgomery Avenue Leeds West Yorkshire LS16 5RQ #13270 · NOV/19/51

Status: won   Value: £250.00

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

Company: Mr Hawes

Brief:

Installation of Bi-Fold Door & Associated Structural Alterations
Notes
26
Tasks
6
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completed but not paid £250 + VAT LETTER AND INVOICE SENT
enquiry 2021-03-16 10:59:30
Retirement / Chase Letter and Invoice - 12/02/21
enquiry 2021-02-12 12:29:57
Completion Cert - 20/01/21
enquiry 2021-01-20 14:33:21
final cert oease
enquiry 2021-01-20 14:33:10
builder rang office says will sort out and we will issue final cert upon fee paid jab
enquiry 2021-01-13 16:08:39
rang client left message to call office we need payment before we issue final cert jab
enquiry 2021-01-13 15:28:06
enquiry 2021-01-13 11:42:47
letter sent and re invoiced
enquiry 2021-01-13 11:42:45
final letter and inv
enquiry 2021-01-13 11:39:40
re invoiced
enquiry 2021-01-13 11:38:05
Invoiced and chase letter sent - 27/10/20
enquiry 2020-10-27 14:15:43
SPOKE TO THE CLIENT SAYS IS TO PAY OUR FEES ASAP JAB
enquiry 2020-09-09 13:15:15
Invoiced and asking for payment - 02/09/20
enquiry 2020-09-02 10:30:17
letter asking for payment as jb retiraring and completion is ready
enquiry 2020-07-13 10:38:51
Invoiced - 02/06/20
enquiry 2020-06-02 15:46:27
in resent
enquiry 2020-02-22 12:14:42
Follow Up: Comp cert when paid
enquiry 2020-02-03 10:22:04
Comp cert to be issued when paid
enquiry 2020-02-03 10:22:03
Completion certificate 17.01.20
enquiry 2020-01-20 10:32:13
Completion cert to be issued
enquiry 2020-01-17 10:08:28
Site Inspection: LEEDS - Completion - Please call beforehand: 07734 460935
enquiry 2020-01-16 13:08:37
Site Inspection: LEEDS - Steel - Please call beforehand - Client: 07734 460935
enquiry 2019-12-06 12:20:03
Drawing attached to file.
enquiry 2019-11-28 13:43:06
IN Acceptance - 15/11/19
enquiry 2019-11-18 15:11:09
The project was marked as 'Won'
enquiry 2019-11-18 13:59:37
The project was created
enquiry 2019-11-18 13:59:36

Tasks

Completed but not paid £250 + VAT LETTER AND INVOICE SENT
Due 2021-01-20 00:00:00 · medium ·
final cert oease
Due 2021-01-16 00:00:00 · — ·
Comp cert when paid
Due 2020-02-03 00:00:00 · — · Follow Up
LEEDS - Completion - Please call beforehand: 07734 460935
Due 2020-01-16 00:00:00 · — · Site Inspection
Completion cert to be issued
Due 2020-01-16 00:00:00 · — ·
LEEDS - Steel - Please call beforehand - Client: 07734 460935
Due 2019-12-06 00:00:00 · — · Site Inspection