← Back to projects

FEB/17/107 2 The Oval Beal Nr Selby North Yorkshire DN14 0TA #9900 · FEB/17/108

Status: won   Value: £350.00

Address: Nr Selby, DN14 0TA, United Kingdom   View on map ↗

Company: Mr Daniel Wrigglesworth

Brief:

Single Storey Side Extension to Dwelling House
Notes
27
Tasks
10
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completion Certificate - 19/03/20
enquiry 2020-03-19 20:14:57
fin al cert please megan
enquiry 2020-03-19 20:14:45
Site Inspection: completion ring before lunch if poss
enquiry 2020-03-18 08:58:13
elec cert scanned in
enquiry 2020-03-16 17:30:20
NOT PAYING
enquiry 2019-07-29 13:31:15
2173 Invoice £350 24/10/2018 View | Edit | Delete Paid Not Paid
1931 Invoice £350 10/09/2018 View | Edit | Delete Paid Not Paid
1833 Invoice £291.67 09/08/2018 View | Edit | Delete Paid Not Paid
1053 Invoice £350 20/03/2018 View | Edit | Delete Paid Not Paid
555 Invoice £350 10/10/2017 View | Edit | Delete Paid Not Paid
320 Invoice £350 21/07/2017 View | Edit | Delete Paid Not Paid
218 Invoice £350 26/06/2017 View | Edit | Delete Paid Not Paid
71 Invoice £350 10/04/2017 View | Edit | Delete
enquiry 2019-01-10 18:50:09
Urgent invoice posted - 27/09/18
enquiry 2018-09-27 15:36:49
7 INVOICES
enquiry 2018-09-27 15:36:36
Invoice
enquiry 2018-09-10 16:04:02
Invoice
enquiry 2018-08-16 11:22:25
site visit
enquiry 2018-05-29 15:54:00
Follow Up: Invoice
enquiry 2018-03-20 10:33:26
Follow Up: Not paying whatsoever
enquiry 2018-03-15 13:14:03
ANOTHER OVERDUE PAYMENT INVOICE SENT 08.11.17
enquiry 2017-11-08 15:14:55
Invoiced 10/10/17
enquiry 2017-10-10 11:40:52
Overdue payment invoice sent 22.08.17
enquiry 2017-08-22 10:56:04
send letter acoiy paym
enquiry 2017-08-09 07:45:54
Site Inspection: dpc
enquiry 2017-07-22 23:45:27
Site Inspection: roof ect
enquiry 2017-07-17 12:45:53
Site Inspection: roof ect
enquiry 2017-07-04 11:35:28
Site Inspection: comm/exc
enquiry 2017-06-26 16:49:59
Invoice 01.06.17
enquiry 2017-06-01 14:26:28
Site Inspection: dpc
enquiry 2017-03-24 11:05:41
Drainage letter - Acceptable
06.03.17
enquiry 2017-03-06 13:47:16
Site Inspection: comm/exc
enquiry 2017-02-21 12:43:40
The project was marked as 'Won'
enquiry 2017-02-21 10:13:12
The project was created
enquiry 2017-02-21 10:13:09

Tasks

fin al cert please megan
Due 2020-03-18 00:00:00 · — ·
completion ring before lunch if poss
Due 2020-03-18 00:00:00 · — · Site Inspection
NOT PAYING
Due 2018-11-21 00:00:00 · — ·
7 INVOICES
Due 2018-09-12 00:00:00 · — ·
Invoice
Due 2018-09-10 00:00:00 · — ·
Invoice
Due 2018-08-10 00:00:00 · — ·
site visit
Due 2018-05-29 00:00:00 · — ·
Invoice
Due 2018-03-15 00:00:00 · — · Follow Up
Not paying whatsoever
Due 2018-01-12 00:00:00 · high · Follow Up
send letter acoiy paym
Due 2017-07-23 00:00:00 · — ·