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SEP/16/34 17 THE PADDOCKS COTTINGHAM EAST YORKSHIRE HU16 4RA #9346 · SEP/16/34

Status: won   Value: £0.00

Address: United Kingdom   View on map ↗

Company: MR DAVID SANDS

Brief:

SINGLE STOREY EXTENSION TO REAR OF DWELLING HOUSE TO FORM GARDEN ROOM KITCHEN EXTENSION NEW GARDEN ROOM SHED & WOOD STORE
Notes
17
Tasks
7
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completion certificate 27.04.18
enquiry 2018-05-01 12:25:10
Site Inspection: please send completion
enquiry 2018-04-27 16:03:42
David called has received an invoice but has paid by bacs on the 3rd April 2018 - Check account
enquiry 2018-04-27 12:42:55
David called has received an invoice but has paid by bacs on the 3rd April 2018 - Check account
enquiry 2018-04-17 16:27:23
Invoice
enquiry 2018-04-16 10:23:53
Another invoice sent 16.04.18
enquiry 2018-04-16 10:23:02
Invoice
enquiry 2018-02-26 13:34:41
Electrical certificate received but not payment - Sending out another invoice 26.02.18
enquiry 2018-02-26 09:46:16
Elec cert letter & Invoice
enquiry 2018-02-14 11:36:50
Elec cert letter & invoice sent 14.02.18
enquiry 2018-02-14 11:35:14
Site Inspection: COTTINGHAM - Completion - Before 3:30pm - 01482843046
enquiry 2017-11-03 15:33:54
Final inspection letter
enquiry 2017-10-23 15:18:12
Final inspection letter sent 23.10.17
enquiry 2017-10-23 15:18:11
Client: 01482 843046
enquiry 2017-10-20 09:28:27
The project was marked as 'Won'
enquiry 2017-03-02 10:53:42
(A3 plans to scan in)
enquiry 2017-03-02 10:53:41
400 PLUS VAT
enquiry 2017-01-17 16:34:44

Tasks

please send completion
Due 2018-04-27 00:00:00 · — · Site Inspection
David called has received an invoice but has paid by bacs on the 3rd April 2018 - Check account
Due 2018-04-17 00:00:00 · — ·
Invoice
Due 2018-04-16 00:00:00 · — ·
Invoice
Due 2018-02-26 00:00:00 · — ·
Elec cert letter & Invoice
Due 2018-02-12 00:00:00 · — ·
COTTINGHAM - Completion - Before 3:30pm - 01482843046
Due 2017-11-03 00:00:00 · — · Site Inspection
Final inspection letter
Due 2017-10-20 00:00:00 · — ·