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JUN/20/43 4 Lynwood Avenue Lower Wortley Leeds West Yorkshire LS12 4AG #13704 · JUN/20/43

Status: won   Value: £450.00

Address: Leeds, LS12 4AG, United Kingdom   View on map ↗

Company: Mr Stephen Doyle

Brief:

Single Storey Extension to Side of Dwelling House
Notes
24
Tasks
7
Invoices
0
Contracts
0
Inspections
0

Notes + New note

hard copy posted out
enquiry 2021-05-05 13:53:37
Emailed copy of completion cert to owner - 22/04/21
enquiry 2021-04-22 13:39:45
paid .
enquiry 2021-04-07 10:41:01
email from client requesting payment detaisla nd copys of all our reports and photos NO we will not do the reports etc rang and left message to call office on aswer phone jab
enquiry 2021-03-29 10:50:51
Completed but not paid £450 + VAT LETTER AND INVOICE SENT
enquiry 2021-03-23 13:41:24
steven_doyle@hotmail.com - would like photos sending. I said its not something we would do really and he said understood but could I ask the question. His wife has been putting the letters in the junk pile as spelling was wrong and he said they have a newborn and just didn't click to read them and sort it. They had a fallout with the builder who was called Frank... didn't like him and although the extension seems fine he said there is snags.
He just said he wouldn't have minded some of our photos of the work on file.

Doing a bacs payment today so we can post completion.
enquiry 2021-03-23 13:08:00
Retirement / Chase letter and Invoice sent - 12/02/21
enquiry 2021-02-12 13:17:51
SEND INVOICE AND LETTER
enquiry 2021-02-12 13:16:10
letter ivoice and contact
enquiry 2021-02-03 12:18:52
Completion Cert - 27/01/21
enquiry 2021-01-27 14:05:46
final cert please inv sent 25/01/21
enquiry 2021-01-27 14:05:36
invoice sent
enquiry 2021-01-25 15:41:44
Site Inspection: invoice please
enquiry 2021-01-25 14:54:19
invoice please
enquiry 2020-11-05 12:30:14
file audit invoice please jab
enquiry 2020-10-08 10:34:39
4 invoices
enquiry 2020-09-02 11:50:01
Invoiced - 01/09/20
enquiry 2020-09-01 14:41:49
Invoice please
enquiry 2020-09-01 14:41:42
re invoiced
enquiry 2020-08-18 13:00:11
Invoice not paid please invoice asap do not issue final unitill paid jab
enquiry 2020-08-17 12:31:32
re inv
enquiry 2020-07-06 13:04:57
Photos need adding to file - APR/18/67
enquiry 2020-06-15 18:21:37
The project was marked as 'Won'
enquiry 2020-06-10 14:26:44
The project was created
enquiry 2020-06-10 14:26:42

Tasks

SEND INVOICE AND LETTER
Due 2021-02-03 00:00:00 · ·
Completed but not paid £450 + VAT LETTER AND INVOICE SENT
Due 2021-01-27 00:00:00 · medium ·
final cert please inv sent 25/01/21
Due 2021-01-16 00:00:00 · ·
invoice please
Due 2021-01-13 00:00:00 · · Site Inspection
invoice please
Due 2020-10-08 00:00:00 · ·
Invoice please
Due 2020-08-17 00:00:00 · ·
Photos need adding to file - APR/18/67
Due 2020-06-10 00:00:00 · ·