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JAN/17/61 Land South East of The Cottage Beechwood Lane Driffield YO25 6NU #9684 · JAN/17/61

Status: won   Value: £300.00

Address: Driffield, YO25 6NU, United Kingdom   View on map ↗

Company: HAL Builders

Brief:

Single Storey Front Extension to Holiday Cottage
Notes
50
Tasks
16
Invoices
0
Contracts
0
Inspections
0

Notes + New note

RING FOR PAYMENT
enquiry 2021-01-25 13:07:43
2859 Invoice £300 12/03/2019 View | Edit | Delete
enquiry 2020-12-17 12:22:42
Site Inspection: DRIFFIELD NOT PAID
enquiry 2020-12-09 09:26:21
INVOICE ARRUNDEL
enquiry 2020-09-01 16:45:02
look at hal buider ones
enquiry 2020-09-01 16:45:01
invoice hal builders
enquiry 2020-09-01 16:38:18
re inv and wrote note
enquiry 2020-07-07 17:01:26
re in
enquiry 2020-07-07 16:56:24
Gas certificate added to file - 18/03/20
enquiry 2020-03-18 13:03:45
hal builders owe us for other jobs joiners cottage
enquiry 2020-02-11 16:59:10
re inv
enquiry 2020-02-11 13:18:01
re inv
enquiry 2020-02-04 01:17:28
Invoice Resent to HAL Builders - 28/01/20
enquiry 2020-01-28 14:52:08
ask for payment
enquiry 2020-01-28 14:51:42
inv
enquiry 2020-01-28 14:51:41
re inv asked for payment sent copy odf comp
enquiry 2019-11-21 11:41:36
re invoiced asked for a payment
enquiry 2019-09-18 18:00:19
Completion certificate 09.09.19
enquiry 2019-09-09 11:19:10
FINAL CERT PLERASE
enquiry 2019-09-09 11:02:39
RE INV
enquiry 2019-07-31 16:01:41
re inv
enquiry 2019-07-10 19:26:34
2966 Invoice £300 14/05/2019 View | Edit | Delete
enquiry 2019-07-10 01:10:39
Invoiced 14/05/19
enquiry 2019-05-14 15:12:52
1934 Invoice £300 10/09/2018 View | Edit | Delete Paid Not Paid
1823 Invoice £300 09/08/2018 View | Edit | Delete Paid Not Paid
1009 Invoice £300 26/02/2018 View | Edit | Delete Paid Not Paid
832 Invoice £300 15/01/2018 View | Edit | Delete Paid Not Paid
790 Invoice £300 12/12/2017 View | Edit | Delete Paid Not Paid
569 Invoice £300 10/10/2017 View | Edit | Delete Paid Not Paid
382 Invoice £300 01/08/2017 View | Edit | Delete Paid Not Paid
313 Invoice £300 21/07/2017 View | Edit | Delete Paid Not Paid
209 Invoice £300 26/06/2017 View | Edit | Delete Paid Not Paid
enquiry 2019-03-12 13:10:12
9 INVOICES
enquiry 2019-03-12 13:09:47
Email: Email to confirm we inspected last year - woldcroft1@gmail.com
enquiry 2019-01-21 19:59:02
Invoice
enquiry 2018-09-10 17:07:42
Site Inspection: DRIFFIELD - Foundations - Called at 12:37pm yesterday - 07710828845
enquiry 2018-08-30 14:59:03
Email: Email to confirm we inspected last year - woldcroft1@gmail.com
enquiry 2018-08-08 11:28:11
Client: 07710828845
enquiry 2018-06-21 10:37:53
woldcroft1@gmail.com
enquiry 2018-06-21 10:37:11
not paying ask if the ring
enquiry 2018-05-03 16:43:02
Invoice 15.01.18
enquiry 2018-01-15 15:50:22
Follow Up: Invoice
enquiry 2018-01-15 15:50:17
Invoice 12.12.17
enquiry 2017-12-12 11:10:59
Invoiced 10/10/17
enquiry 2017-10-10 15:32:53
Overdue payment invoice sent 22.08.17
enquiry 2017-08-22 11:39:29
Invoiced 01/08/17
enquiry 2017-08-01 13:52:55
Site Inspection: DRIFFIELD - Inspection - Foundations - 07710828845
enquiry 2017-07-24 10:29:02
Site Inspection: roof / drains
enquiry 2017-06-26 17:53:14
Site Inspection: DRIFFIELD - Foundations - Called at 12:37pm yesterday - 07710828845
enquiry 2017-06-23 17:26:29
Inspection
enquiry 2017-06-01 14:47:51
Invoice 01.06.17
enquiry 2017-06-01 14:47:49
r00drains
enquiry 2017-05-12 12:10:49
r00drains
enquiry 2017-05-10 15:42:00
Site Inspection: roof / drains
enquiry 2017-05-08 14:58:15
Site Inspection: DRIFFIELD - Inspection - Foundations - 07710828845
enquiry 2017-02-27 12:15:28
Drainage letter - Acceptable
03.02.17
enquiry 2017-02-06 12:46:41
(A3 plans to scan in)
enquiry 2017-01-30 15:19:43
The project was marked as 'Won'
enquiry 2017-01-19 20:53:09

Tasks

DRIFFIELD NOT PAID
Due 2020-12-09 00:00:00 · — · Site Inspection
RING FOR PAYMENT
Due 2020-12-04 00:00:00 · — ·
invoice hal builders
Due 2020-06-03 00:00:00 · — ·
INVOICE ARRUNDEL
Due 2020-05-14 00:00:00 · — ·
look at hal buider ones
Due 2020-02-04 00:00:00 · — ·
inv
Due 2020-01-13 00:00:00 · — ·
ask for payment
Due 2020-01-13 00:00:00 · — ·
FINAL CERT PLERASE
Due 2019-09-09 00:00:00 · — ·
9 INVOICES
Due 2018-09-11 00:00:00 · — ·
Invoice
Due 2018-09-10 00:00:00 · — ·
Email to confirm we inspected last year - woldcroft1@gmail.com
Due 2018-07-04 00:00:00 · — · Email
Email to confirm we inspected last year - woldcroft1@gmail.com
Due 2018-07-04 00:00:00 · high · Email
Invoice
Due 2018-01-12 00:00:00 · — · Follow Up
r00drains
Due 2017-05-08 00:00:00 · — ·
r00drains
Due 2017-05-08 00:00:00 · — ·
Inspection
Due 2017-01-26 20:52:30 · — ·