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MAR/17/33 77 Park Lane Pontefract Nr Wakefield West Yorkshire WF8 4QJ #9953 · MAR/17/34

Status: won   Value: £400.00

Address: Nr Wakefield, WF8 4QJ, United Kingdom   View on map ↗

Company: Mrs Higgins

Brief:

Erection of Single Storey Extension to Rear of Dwelling House
Notes
50
Tasks
14
Invoices
0
Contracts
0
Inspections
0

Notes + New note

CANCELLATION NOTICE
enquiry 2021-07-07 13:57:53
bad dept one
enquiry 2021-06-14 12:41:02
Phone: 07887 957261 work number
enquiry 2021-04-07 14:00:42
twenty invoices
enquiry 2021-04-07 13:59:01
Follow Up: this one needs looking at needs a letter
enquiry 2021-04-01 13:54:54
retirment letter
enquiry 2021-03-30 11:53:10
bad dept one
enquiry 2021-03-30 11:51:07
Invoiced - 24/07/20
enquiry 2020-07-24 13:03:45
Electric cert chase letter please mdgan and invoice
enquiry 2020-02-04 10:43:49
Not Paying - Urgent Invoice Sent 10.12.19
enquiry 2020-02-04 10:42:59
letter to contact and inv
enquiry 2020-02-03 19:59:38
final cert was typed not sent as not paid
enquiry 2020-02-03 19:57:54
Urgent invoice sent - 10.12.19
enquiry 2019-12-10 11:43:05
15 inv not paid
enquiry 2019-12-10 11:42:34
re inv letter
enquiry 2019-11-07 13:39:44
letter sent
enquiry 2019-07-10 12:38:14
re inv and asked to contact
enquiry 2019-07-10 12:34:40
enquiry 2019-07-09 18:22:41
inv and letter to contact
enquiry 2019-07-09 18:22:40
3036 Invoice £400 17/05/2019 View | Edit | Delete Paid Not Paid
2968 Invoice £400 14/05/2019 View | Edit | Delete Paid Not Paid
2567 Invoice £ 03/01/2019 View | Edit | Delete
enquiry 2019-07-09 18:20:26
2535 Invoice £400 29/11/2018 View | Edit | Delete Paid Not Paid
2534 Invoice £400 29/11/2018 View | Edit | Delete Paid Not Paid
1913 Invoice £400 06/09/2018 View | Edit | Delete Paid Not Paid
1740 Invoice £400 02/08/2018 View | Edit | Delete Paid Not Paid
1055 Invoice £400 20/03/2018 View | Edit | Delete Paid Not Paid
335 Invoice £400 21/07/2017 View | Edit | Delete Paid Not Paid
233 Invoice £400 26/06/2017 View | Edit | Delete Paid Not Paid
154 Invoice £400 01/06/2017 View | Edit | Delete Paid Not Paid
51 Invoice £400 10/04/2017 View | Edit | Delete
enquiry 2019-01-03 09:38:10
07773876805
enquiry 2018-12-07 14:18:49
angela emails company asking to contact us re payment
enquiry 2018-11-20 17:15:21
Invoice Urgent - 27/09/18
enquiry 2018-09-27 15:52:44
7 INVOICES
enquiry 2018-09-27 15:52:17
Urgent invoice
enquiry 2018-08-14 16:51:15
Urgent invoice sent to client address due to no response when invoices sent to Anthony Chiggins Transport - 14.08.18
enquiry 2018-08-14 16:47:34
Urgent invoice sent to Anthony Chiggins Transport 04.05.18
enquiry 2018-05-04 14:38:39
Follow Up: Invoice: To send to Anthony Chiggins Transport Ltd Willow Bridge Lane Wakefield WF10 5NW
enquiry 2018-03-20 10:45:41
Desk
enquiry 2018-03-12 09:01:20
Elec cert letter
enquiry 2018-03-09 11:20:28
Elec cert letter 09.03.18
enquiry 2018-03-09 11:20:27
Desk
enquiry 2018-03-09 08:36:16
Another invoice sent to Anthony Chiggins Transport Ltd 15.01.18
enquiry 2018-01-15 15:53:05
Follow Up: Invoice
enquiry 2018-01-15 15:51:16
Site Inspection: PONTEFRACT - Completion - (Client) 07773876805
enquiry 2017-10-18 09:11:36
Invoice - look at notes
enquiry 2017-10-16 12:44:44
Invoice sent to;

Anthony Chiggins Transport Ltd
Willow Bridge Lane
Wakefield
WF10 5NW
enquiry 2017-10-16 12:27:18
Overdue payment invoice sent 05.09.17
enquiry 2017-09-05 15:37:05
Site Inspection: general inspection whats the progress on this job if any
enquiry 2017-08-01 15:33:30
Site Inspection: general inspection whats the progress on this job if any
enquiry 2017-07-31 11:02:50
Site Inspection: PONTEFRACT - Roof, steels & floor - 07795816484
enquiry 2017-06-06 14:40:46
Site Inspection: PONTEFRACT EXSCAVATION
enquiry 2017-06-06 13:21:16
Site Inspection: PONTEFRACT EXSCAVATION
enquiry 2017-05-31 14:01:49
Site Inspection: PONTEFRACT EXSCAVATION
enquiry 2017-05-31 14:01:49
Site Inspection: PONTEFRACT - Roof, steels & floor - 07795816484
enquiry 2017-05-31 13:36:35
Site Inspection: PONTEFRACT EXSCAVATION
enquiry 2017-05-31 13:30:47
Site Inspection: PONTEFRACT EXSCAVATION
enquiry 2017-05-31 13:30:41
Site Inspection: PONTEFRACT EXSCAVATION
enquiry 2017-05-31 11:45:54
Site Inspection: PONTEFRACT EXSCAVATION
enquiry 2017-05-31 10:54:15

Tasks

CANCELLATION NOTICE
Due 2021-07-07 00:00:00 · — ·
this one needs looking at needs a letter
Due 2021-04-01 00:00:00 · — · Follow Up
Electric cert chase letter please mdgan and invoice
Due 2020-01-31 00:00:00 · — ·
Not Paying - Urgent Invoice Sent 10.12.19
Due 2019-12-10 00:00:00 · — ·
15 inv not paid
Due 2019-11-07 00:00:00 · high ·
7 INVOICES
Due 2018-09-12 00:00:00 · — ·
Urgent invoice
Due 2018-08-13 00:00:00 · — ·
Invoice: To send to Anthony Chiggins Transport Ltd Willow Bridge Lane Wakefield WF10 5NW
Due 2018-03-15 00:00:00 · — · Follow Up
Desk
Due 2018-03-12 00:00:00 · — ·
Desk
Due 2018-03-09 00:00:00 · — ·
Elec cert letter
Due 2018-03-09 00:00:00 · — ·
Invoice
Due 2018-01-15 00:00:00 · — · Follow Up
PONTEFRACT - Completion - (Client) 07773876805
Due 2017-10-16 00:00:00 · — · Site Inspection
Invoice - look at notes
Due 2017-10-16 00:00:00 · — ·