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
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
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.
He is making the payment now - ange to check its gone in.
enquiry 2021-01-19 14:09:05
enquiry 2021-01-15 11:48:07
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
enquiry 2020-03-26 21:19:14
enquiry 2020-02-05 13:50:24
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
enquiry 2019-07-29 13:25:27
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
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
enquiry 2018-02-14 11:34:48
Invoice & electrical certificate letter sent 14.11.17
enquiry 2017-11-14 16:58:47
enquiry 2017-06-06 08:51:44
enquiry 2017-05-31 13:58:41
enquiry 2017-05-31 13:58:39
enquiry 2017-05-31 13:24:04
enquiry 2017-05-31 13:23:10
enquiry 2017-05-31 12:05:26
enquiry 2017-05-31 11:39:12
enquiry 2017-05-31 11:21:39
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
enquiry 2017-01-23 16:06:40
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
final cert please - Not paid - check bank acc and send invoice with comp for his records.
Invoice please
Needs an invoice
Invoice please megan
final inspection and inv check address to send to
wanting a completion cert adr needs to pay ange to ring
See notes
type inv out
Elec cert lerrer & Invoice