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NOV/19/53 7 Sunningdale Close York North Yorkshire YO26 5PD #13272 · NOV/19/53

Status: won   Value: £500.00

Address: York, YO26 5PD, United Kingdom   View on map ↗

Company: Mr Simon Dewhurst

Brief:

Loft Conversion
Notes
31
Tasks
13
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completed but not paid £500 + VAT - have emailed exttra space is it paid
enquiry 2021-02-16 15:09:51
OWNER RANG BUILDER PAYING
enquiry 2021-02-04 13:11:37
LETTER TO OWNER RE COMP
enquiry 2021-02-03 12:28:02
INVOICE AND LETTER
enquiry 2021-02-03 12:27:55
email etra space
enquiry 2021-02-03 12:17:53
INVOICE TO EXTRA SPACE
enquiry 2021-02-03 12:16:30
letter and invoice
enquiry 2021-02-03 12:16:28
SAYS BUILDER PAYING
enquiry 2021-02-02 12:36:53
4056 Invoice £500 04/11/2020 View | Edit | Delete Paid Not Paid
4018 Invoice £500 13/10/2020 View | Edit | Delete Paid Not Paid
4017 Invoice £500 13/10/2020 View | Edit | Delete Paid Not Paid
4016 Invoice £500 13/10/2020 View | Edit | Delete Paid Not Paid
3501 Invoice £500 05/12/2019 View | Edit | Delete Paid Not Paid
enquiry 2021-02-02 12:36:00
copy of acceptance sent to YCC as requetsed
enquiry 2021-01-21 09:28:53
Completion Certificate - 20/01/21
enquiry 2021-01-20 11:42:20
final cert please - Not paid
enquiry 2021-01-20 11:42:11
rangclient says builder paying fee its shane so usually does pay to take up with builder jab
enquiry 2021-01-05 11:20:02
Follow Up: invoice paid???
enquiry 2020-11-24 10:35:27
phone call with owner said shane marrit extra space is paying this
enquiry 2020-11-24 10:35:26
invoice please
enquiry 2020-11-04 14:14:57
letter to owner to contact
enquiry 2020-11-04 14:14:55
file uudit invoice pleae jab
enquiry 2020-10-15 10:15:23
INVOICE TO EXTRA SPACE
enquiry 2020-10-13 13:19:27
left voicemail for owner confirming handrail has been installed to new staircase into loft and we haven't received payment yet
enquiry 2020-10-13 12:07:45
INV RESENT
enquiry 2020-02-03 21:26:27
picture of alarm and light
enquiry 2020-01-08 16:25:54
Electrical certificate received 06.01.19
enquiry 2020-01-06 12:04:19
Follow Up: Handrail and smoke
enquiry 2019-12-18 11:08:59
Site Inspection: YORK - Completion - Shane Alder: 07703 814229
enquiry 2019-12-17 13:23:45
Amend IN to Loft Conversion
enquiry 2019-12-03 14:06:14
Follow Up: Insulation check
enquiry 2019-12-03 10:46:55
Site Inspection: YORK - Steels & joists - Shane Extra Space: 07703 814229
enquiry 2019-12-03 10:46:51
IN Acceptance - 18/11/19
enquiry 2019-11-18 16:26:56
The project was marked as 'Won'
enquiry 2019-11-18 16:00:42
The project was created
enquiry 2019-11-18 16:00:33

Tasks

email etra space
Due 2021-02-03 00:00:00 · — ·
INVOICE AND LETTER
Due 2021-02-03 00:00:00 · — ·
LETTER TO OWNER RE COMP
Due 2021-02-03 00:00:00 · — ·
INVOICE TO EXTRA SPACE
Due 2021-02-02 00:00:00 · — ·
Completed but not paid £500 + VAT - have emailed exttra space is it paid
Due 2021-01-18 00:00:00 · high ·
final cert please - Not paid
Due 2021-01-15 00:00:00 · high ·
invoice paid???
Due 2020-11-23 00:00:00 · — · Follow Up
invoice please
Due 2020-10-15 00:00:00 · — ·
Handrail and smoke
Due 2019-12-18 00:00:00 · — · Follow Up
YORK - Completion - Shane Alder: 07703 814229
Due 2019-12-17 00:00:00 · — · Site Inspection
Insulation check
Due 2019-12-03 00:00:00 · — · Follow Up
Amend IN to Loft Conversion
Due 2019-12-02 00:00:00 · — ·
YORK - Steels & joists - Shane Extra Space: 07703 814229
Due 2019-12-02 00:00:00 · — · Site Inspection