← Back to projects

APR/16/45 43 - 45 Hope Street Morley Leeds West Yorkshire LS27 8HA now known as 2A Hope Street Morley Leeds LS27 8HA #8826 · APR/16/45

Status: won   Value: £250.00

Address: Morley, LS27 8HA now known as 2A Hope Street, United Kingdom   View on map ↗

Company: Mr Michael Laing

Brief:

Internal Alterations
Notes
42
Tasks
10
Invoices
0
Contracts
0
Inspections
0

Notes + New note

CHECK 9F PAID
enquiry 2021-03-08 14:45:24
client confirm he has paid to check than issue final cert jab
enquiry 2021-01-21 15:06:37
inv sent with vat highlighted mlaing01 @msn.com 07976741654
enquiry 2021-01-21 13:55:06
Completion Cert - 19/01/21
enquiry 2021-01-19 14:48:16
final cert please - Not paid - check bank acc and send invoice with comp for his records.
enquiry 2021-01-19 14:47:30
2a Hope Street now known as - invoice to hope street - Vat invoice needs posting with the comp cert.
He is making the payment now - ange to check its gone in.
enquiry 2021-01-19 14:09:05
Needs an invoice
enquiry 2021-01-15 11:48:07
Invoice please
enquiry 2021-01-13 11:54:42
rang agent informed him of lack of contact from client non paymemt of fees and no electric certs afvised him i will cancell the notuice unless fee paid and certs provided neil bedford to chase the client for me jab
enquiry 2020-11-26 13:54:50
File audit invoicecrequired jab
enquiry 2020-09-21 17:39:15
re inv
enquiry 2020-09-01 15:58:19
Invoice please megan
enquiry 2020-03-26 21:19:14
final inspection and inv check address to send to
enquiry 2020-02-05 13:50:24
Follow Up: wanting a completion cert adr needs to pay ange to ring
enquiry 2020-02-05 13:49:48
re invoiced asked for elec cert
enquiry 2020-01-20 17:48:53
spoke to client says will pay our fee and get electric cert asap will call us for final inspection jab
enquiry 2019-10-30 15:28:12
07976741645 m
enquiry 2019-10-30 15:09:33
type inv out
enquiry 2019-07-29 13:25:27
See notes
enquiry 2019-07-22 11:24:19
7 Tingley Hall Rise, Leeds

43-45 Commercial Street

ADR is the builder and responsible for paying the fees and the electrical certificate (The client does not have this either)

Client mobile number: 07976741645
enquiry 2019-07-11 10:27:33
think this was wrong address
enquiry 2019-07-09 18:11:15
1735 Invoice £250 02/08/2018 View | Edit | Delete
enquiry 2019-07-09 18:09:44
paperwork comes back not at this address sending to site
enquiry 2018-10-24 20:31:38
Invoice 12.09.18
enquiry 2018-09-13 09:43:21
INVOICED 10/04/18
enquiry 2018-04-10 14:15:52
Elec cert lerrer & Invoice
enquiry 2018-02-14 11:34:48
Invoice & electrical certificate letter sent 14.11.17
enquiry 2017-11-14 16:58:47
Site Inspection: General Inspection
enquiry 2017-06-06 08:51:44
Site Inspection: General Inspection
enquiry 2017-05-31 13:58:41
Site Inspection: General Inspection
enquiry 2017-05-31 13:58:39
Site Inspection: General Inspection
enquiry 2017-05-31 13:24:04
Site Inspection: General Inspection
enquiry 2017-05-31 13:23:10
Site Inspection: General Inspection
enquiry 2017-05-31 12:05:26
Site Inspection: General Inspection
enquiry 2017-05-31 11:39:12
Site Inspection: General Inspection
enquiry 2017-05-31 11:21:39
Site Inspection: General Inspection
enquiry 2017-05-31 10:51:18
Invoice 10.04.17
enquiry 2017-04-10 16:18:13
(A3 plan to scan in)
enquiry 2017-02-20 11:01:53
The project was marked as 'Won'
enquiry 2017-02-20 10:52:01
Site Inspection: General Inspection
enquiry 2017-01-23 16:06:40
Site Inspection: General Inspection
enquiry 2017-01-23 16:00:24
250 PLUS VAT ALSO KNOWN AS COMMERCIAL STREET PLEASE SEND INVOICE
enquiry 2017-01-17 16:34:24

Tasks

CHECK 9F PAID
Due 2021-02-03 00:00:00 · ·
final cert please - Not paid - check bank acc and send invoice with comp for his records.
Due 2021-01-15 00:00:00 · high ·
Invoice please
Due 2020-09-22 00:00:00 · ·
Needs an invoice
Due 2020-03-26 00:00:00 · ·
Invoice please megan
Due 2020-03-19 00:00:00 · ·
final inspection and inv check address to send to
Due 2020-01-13 00:00:00 · ·
wanting a completion cert adr needs to pay ange to ring
Due 2019-10-31 00:00:00 · · Follow Up
See notes
Due 2019-07-11 00:00:00 · ·
type inv out
Due 2018-10-24 00:00:00 · ·
Elec cert lerrer & Invoice
Due 2018-02-12 00:00:00 · ·