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JAN/15/22 5 Cromwell Close Brotherton Nr Selby North Yorkshire WF11 9HX #7350 · JAN/15/22

Status: won   Value: £150.00

Address: WF11 9HX, United Kingdom   View on map ↗

Company: Mr James Green

Brief:

Garage Conversion to Form Habitable Room
Notes
22
Tasks
9
Invoices
0
Contracts
0
Inspections
0

Notes + New note

letter and incvoice
enquiry 2021-06-16 13:43:42
Retirement / Chase letter and Invoice to client - 12/02/21
enquiry 2021-02-12 13:26:00
Completion Cert - 29/01/21
enquiry 2021-01-29 10:48:50
final cert please - Not Paid
enquiry 2021-01-29 10:48:42
final cert please - NOT PAID
enquiry 2021-01-15 11:32:28
send no progress letter
enquiry 2020-09-17 11:41:28
file audit final cert please jab
enquiry 2020-09-09 09:50:49
letter to complete and invoice please contact
enquiry 2020-01-06 16:53:24
Site Inspection: BROTHERTON - Completion - 07757901882
enquiry 2018-11-23 12:40:07
URGENT INVOICE SENT 14.11.18
enquiry 2018-11-14 11:06:16
Follow Up: Damp and garage door
enquiry 2018-10-03 12:19:15
Site Inspection: SELBY comm AM
enquiry 2018-10-01 12:33:56
07757 901882
enquiry 2018-10-01 12:19:12
Invoice and final - 24/04/18
enquiry 2018-04-24 11:40:34
NPL
enquiry 2018-02-12 15:20:59
No progress letter
enquiry 2018-02-12 15:20:52
Invoiced 10/11/17
enquiry 2017-11-10 14:21:02
Final inspection letter sent 07.09.17
enquiry 2017-09-07 15:26:57
Invoice 19.07.17
enquiry 2017-07-19 10:45:17
INVOICE COMP DONE
enquiry 2017-04-05 22:05:33
The project was marked as 'Won'
enquiry 2017-03-09 14:44:13
150 INV 03/08/16
enquiry 2017-01-17 16:33:28

Tasks

Completed but not paid - £150 + VAT LETTER AND INVOICE
Due 2021-01-29 00:00:00 · medium ·
final cert please - Not Paid
Due 2021-01-15 00:00:00 · — ·
final cert please - NOT PAID
Due 2020-09-09 00:00:00 · high ·
send no progress letter
Due 2020-01-05 00:00:00 · — ·
BROTHERTON - Completion - 07757901882
Due 2018-11-23 00:00:00 · — · Site Inspection
Damp and garage door
Due 2018-10-02 00:00:00 · — · Follow Up
SELBY comm AM
Due 2018-10-01 00:00:00 · — · Site Inspection
NPL
Due 2018-02-12 00:00:00 · — ·
INVOICE COMP DONE
Due 2017-04-05 00:00:00 · — ·