← Back to projects

MAR/11/28 30 Goldsmith Drive Robin Hood Leeds West Yorkshire WF3 3TF #4139 · MAR/11/28

Status: won   Value: £300.00

Address: Robin Hood , WF3 3TF, United Kingdom   View on map ↗

Company: Mr M Newstead

Brief:

Infill to Porch Extension Garage Conversion and Rear Extension to Dwelling House
Notes
36
Tasks
15
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Final Cert posted - 12/02/21
enquiry 2021-02-12 15:04:51
Follow Up: send final cert now paid
enquiry 2021-02-12 15:04:44
Completed but not paid £350 + VAT
enquiry 2021-02-09 20:25:39
fee pais issue final cert asap jab
enquiry 2021-02-09 20:24:44
Call: client 07341661129 please ring i think his new job as fgot put on this one
enquiry 2021-02-09 20:24:26
says new one double story extension to the rear first one was paid fot this is a second one client 07341661129
enquiry 2021-02-08 13:35:31
Completion Cert - 05/02/21
enquiry 2021-02-05 13:08:04
final cert please - Not Paid
enquiry 2021-02-05 13:07:56
PRINT INVOICE AND LETTER
enquiry 2021-02-03 12:09:32
INVOICE TO PRINT
enquiry 2021-02-03 11:21:33
letter invp
oice asked to contact
enquiry 2021-02-03 11:19:29
invoice please
enquiry 2021-01-21 15:59:56
file audit invoice please jab
enquiry 2021-01-13 11:24:22
invoice please
enquiry 2020-11-04 15:31:34
re invoiced
enquiry 2020-11-04 15:30:53
enquiry 2020-11-04 15:30:42
enquiry 2020-11-04 15:30:41
re invoiced
enquiry 2020-11-04 15:30:39
file audit invoice please jab
enquiry 2020-09-28 20:38:39
OWNasked for a payment first ER phoned for comp will ring me back
enquiry 2020-03-12 10:08:54
Site Inspection: LEEDS completion 07464625368 avoid school avoid 315 school time
enquiry 2020-03-05 12:00:42
client rang will pay by bacs today jab
enquiry 2020-02-20 10:14:22
owner rang will pay asap e has elec files
enquiry 2020-02-19 12:10:04
07341661129
enquiry 2020-02-19 12:07:00
Follow Up: invouce
enquiry 2020-02-19 10:54:54
Invoice Resent - 28/01/20
enquiry 2020-01-28 12:27:32
RE INV
enquiry 2019-11-08 15:12:47
Site Inspection: WAKEFIELD - pre plaster 07702 945901
enquiry 2019-07-24 15:11:46
Site Inspection: LEEDS STEELS MEETING WITH GARETH BUILDER 07891664785
enquiry 2019-06-04 12:51:42
Rang contra tor as agreed asked if could swap to tomorrow agreed ok
enquiry 2019-06-03 14:28:51
Site Inspection: lLEEDS DPC
enquiry 2019-04-30 13:07:31
Site Inspection: LEEDS - Andy Miller 07702945901
enquiry 2019-04-23 18:49:11
Spoke to contra tor who is client females father agreed ok to concrete when ready phone call jab
enquiry 2019-04-23 18:48:36
The project was marked as 'Won'
enquiry 2019-04-23 13:04:36
Site Inspection: WAKEFIELD exca vations
enquiry 2019-04-16 14:43:58
FEE 450 PLUS VAT
enquiry 2017-01-17 16:31:11

Tasks

send final cert now paid
Due 2021-02-10 00:00:00 · high · Follow Up
client 07341661129 please ring i think his new job as fgot put on this one
Due 2021-02-09 00:00:00 · — · Call
Completed but not paid £350 + VAT
Due 2021-02-05 00:00:00 · high ·
INVOICE TO PRINT
Due 2021-02-03 00:00:00 · — ·
PRINT INVOICE AND LETTER
Due 2021-02-03 00:00:00 · — ·
final cert please - Not Paid
Due 2021-02-03 00:00:00 · — ·
invoice please
Due 2021-01-13 00:00:00 · — ·
invoice please
Due 2020-09-28 00:00:00 · — ·
LEEDS completion 07464625368 avoid school avoid 315 school time
Due 2020-03-04 00:00:00 · — · Site Inspection
invouce
Due 2020-02-19 00:00:00 · — · Follow Up
WAKEFIELD - pre plaster 07702 945901
Due 2019-07-24 00:00:00 · — · Site Inspection
LEEDS STEELS MEETING WITH GARETH BUILDER 07891664785
Due 2019-06-04 00:00:00 · — · Site Inspection
lLEEDS DPC
Due 2019-04-30 00:00:00 · — · Site Inspection
LEEDS - Andy Miller 07702945901
Due 2019-04-23 00:00:00 · — · Site Inspection
WAKEFIELD exca vations
Due 2019-04-16 00:00:00 · — · Site Inspection