Tasks
28,922 tasks · page 1033 of 1157
| Task | Due ↑ | Priority | Category | Project |
|---|---|---|---|---|
| PROGREESS LETTER | 2020-12-04 00:00:00 | — | #10886 | |
| CHECK THIS ONE AGAIN | 2020-12-04 00:00:00 | — | #11047 | |
| NEEDS A FEE | 2020-12-04 00:00:00 | high | #11175 | |
| needs inv | 2020-12-04 00:00:00 | — | #11141 | |
| bad dept not paying | 2020-12-04 00:00:00 | — | #11113 | |
| ring for payment | 2020-12-04 00:00:00 | — | #11283 | |
| RING FOR PAYMENT | 2020-12-04 00:00:00 | — | #11249 | |
| INV AND LETTER | 2020-12-04 00:00:00 | — | #11345 | |
| needs inv | 2020-12-04 00:00:00 | — | #11333 | |
| ring for payment | 2020-12-04 00:00:00 | — | #11338 | |
| PROGRESS AND INV | 2020-12-04 00:00:00 | — | #11466 | |
| ring for payment | 2020-12-04 00:00:00 | — | #11595 | |
| THIS ONE SAYS IN NOTES TO CANCELL AS WONT START | 2020-12-04 00:00:00 | high | Follow Up | #11790 |
| GOOLE NEW ONE KEV COLLINS 27 29 air street Change of use of office building to 13 beroom hmo | 2020-12-07 00:00:00 | — | Site Inspection | — |
| final cert please | 2020-12-07 00:00:00 | — | #11559 | |
| final cert please | 2020-12-07 00:00:00 | — | #13806 | |
| buyer claudia doran 01904 737792 07708 250931 | 2020-12-07 00:00:00 | — | Call | #9447 |
| please send comp cert thank you email in notes | 2020-12-07 00:00:00 | — | #12331 | |
| visit wednesday | 2020-12-07 00:00:00 | — | Follow Up | #12289 |
| please send comp cert, has paid now thank you | 2020-12-07 00:00:00 | — | #13672 | |
| Chris yorke north leverton troy 07967 750999 | 2020-12-07 00:00:00 | — | Call | — |
| Invoice please | 2020-12-07 00:00:00 | — | #13699 | |
| Final cert please | 2020-12-07 00:00:00 | — | #12931 | |
| LEEDS HAS THIS STARTED AKB | 2020-12-07 00:00:00 | — | Site Inspection | #12556 |
| LEEDS HAS THIS STARTED AKB | 2020-12-07 00:00:00 | — | Site Inspection | #12570 |