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MAR/17/58 Willow Corner Thorpe Lane Guiseley Leeds LS20 8JH #9978 · MAR/17/59

Status: won   Value: £400.00

Address: United Kingdom   View on map ↗

Company: Mr Rob McBride

Brief:

Single Storey Rear Extension to Dwelling House
Notes
35
Tasks
12
Invoices
0
Contracts
0
Inspections
0

Notes + New note

Completion cert to be issued
enquiry 2020-03-23 19:58:37
Site visit
enquiry 2020-03-19 13:43:20
Completion Certificate - 05/03/20
enquiry 2020-03-05 12:12:51
Comp cert
enquiry 2020-02-28 15:41:57
not payong 11 inv
enquiry 2019-07-29 13:31:31
paid bac 15/03/19
enquiry 2019-03-20 16:04:40
NOT PAYING
enquiry 2019-03-12 09:53:50
2171 Invoice £400 24/10/2018
2129 Invoice £400 11/10/2018
1550 Invoice £400 21/06/2018
1311 Invoice £400 04/05/2018
503 Invoice £400 05/09/2017
369 Invoice £400 25/07/2017
333 Invoice £400 21/07/2017
230 Invoice £400 26/06/2017
150 Invoice £400 01/06/2017
enquiry 2019-01-22 15:23:22
James has had a conversation with the client regarding payment - We have sent another invoice which she says she is going to pay 11.10.18
enquiry 2018-10-11 10:45:36
7 INVOICES
enquiry 2018-09-27 15:47:47
Urgent Invoice - 27/09/18
enquiry 2018-09-27 15:47:26
Urgent invoice
enquiry 2018-08-14 16:45:18
Invoice 21.06.18
enquiry 2018-06-21 15:16:50
Invoice to ATR sent AGAIN 04.05.18
enquiry 2018-05-04 14:33:50
Follow Up: Elec cert letter
enquiry 2018-03-20 11:49:49
Elec cert letter sent 20/03/18
enquiry 2018-03-20 11:44:43
Follow Up: Elec cert letter
enquiry 2018-03-20 11:44:15
WILLOW CORNER - NOT KILDRUM ANYMORE
enquiry 2018-03-20 09:50:36
Follow Up: Invoice ATR
enquiry 2018-03-20 09:16:51
Site Inspection: GUISELEY - Comp avoid school 07740720714 two jobs at this house
enquiry 2018-03-19 15:43:56
Invoice+final inspection letter sent to ATR 15.02.18
enquiry 2018-02-15 14:25:49
FIL to client & Invoice to ATR
enquiry 2018-02-15 14:25:41
site visit
enquiry 2017-12-12 09:00:45
site visit
enquiry 2017-11-08 14:18:59
Another invoice sent to ATR 08.11.17
enquiry 2017-11-08 14:18:57
Invoice sent to ATR 05.09.17
enquiry 2017-09-05 15:56:20
ATR paying, invoice sent
enquiry 2017-07-25 11:57:10
Site Inspection: INSULATION FROM YESTERDAY
enquiry 2017-06-06 14:42:07
The project was marked as 'Won'
enquiry 2017-06-01 15:29:55
Site Inspection: INSULATION FROM YESTERDAY
enquiry 2017-05-31 13:42:23
Site Inspection: INSULATION FROM YESTERDAY
enquiry 2017-04-28 09:08:14
The project was marked as 'Pending'
enquiry 2017-03-30 19:11:34
Drainage letter - Acceptable
24.03.17
enquiry 2017-03-27 10:10:25
The project was marked as 'Won'
enquiry 2017-03-14 17:59:39
The project was created
enquiry 2017-03-14 17:59:35

Tasks

Site visit
Due 2020-03-19 00:00:00 · — ·
Completion cert to be issued
Due 2020-03-19 00:00:00 · — ·
Comp cert
Due 2020-02-28 00:00:00 · — ·
not payong 11 inv
Due 2019-01-28 00:00:00 · — ·
NOT PAYING
Due 2018-11-21 00:00:00 · — ·
7 INVOICES
Due 2018-09-12 00:00:00 · — ·
Urgent invoice
Due 2018-08-10 00:00:00 · — ·
GUISELEY - Comp avoid school 07740720714 two jobs at this house
Due 2018-03-19 00:00:00 · — · Site Inspection
Invoice ATR
Due 2018-03-15 00:00:00 · — · Follow Up
FIL to client & Invoice to ATR
Due 2018-01-03 00:00:00 · — ·
site visit
Due 2017-12-06 00:00:00 · — ·
site visit
Due 2017-10-26 00:00:00 · — ·