Tasks
28,922 tasks · page 1062 of 1157
| Task | Due ↑ | Priority | Category | Project |
|---|---|---|---|---|
| YORK - completion phone Carl 30 minutes on way | 2021-01-18 00:00:00 | — | Site Inspection | #13432 |
| outstanding items no response from jim | 2021-01-18 00:00:00 | — | Follow Up | #13157 |
| RASKELF - pre plaster before 3.30 | 2021-01-18 00:00:00 | — | Site Inspection | #13332 |
| Completed but not paid £500 + VAT LETTER AND INVOICE SENT 01777817405 07949251490 | 2021-01-18 00:00:00 | medium | #13688 | |
| HOWDEN Roof | 2021-01-18 00:00:00 | — | Site Inspection | #12031 |
| Completed but not paid £600 + VAT - LETTER AND INVOICE SENT | 2021-01-18 00:00:00 | medium | #13698 | |
| Completed but not paid £350 + VAT - LINLEY BUILDERS JOB 2014 | 2021-01-18 00:00:00 | high | #6887 | |
| SELBY is this complete | 2021-01-18 00:00:00 | — | Site Inspection | #12700 |
| invoice please | 2021-01-18 00:00:00 | — | #12700 | |
| SELBY is this complete | 2021-01-18 00:00:00 | — | Site Inspection | #13283 |
| YORK STILLINGFLEET Drains am please | 2021-01-18 00:00:00 | — | Site Inspection | #10965 |
| SWINEFLEET ARE YOU GOING TODAY | 2021-01-18 00:00:00 | — | Site Inspection | #13837 |
| WAKEFIELD general inspection AM | 2021-01-19 00:00:00 | — | Site Inspection | #13563 |
| MARKET WEIGHTON - drains 07950 377245 | 2021-01-19 00:00:00 | — | Site Inspection | #13421 |
| Comp and fee | 2021-01-19 00:00:00 | — | Follow Up | #9164 |
| BURTON PIDSEA - phone in morning as working on other site 07951 519157 | 2021-01-19 00:00:00 | — | Site Inspection | #13183 |
| final cert please | 2021-01-19 00:00:00 | — | #7177 | |
| LEEDS roof structure meet joiner | 2021-01-19 00:00:00 | — | Site Inspection | #13803 |
| Completed but not paid £400 + VAT LETTER AND INVOICE SENT | 2021-01-19 00:00:00 | medium | #10971 | |
| Completed but not paid - No Fee | 2021-01-19 00:00:00 | — | #10753 | |
| 2 goodmanham road market weighton kev pipe | 2021-01-19 00:00:00 | — | Site Inspection | — |
| invoice please to client | 2021-01-19 00:00:00 | high | Follow Up | #13570 |
| Completed but not paid 250 + VAT - LETTER AND INVOICE SENT | 2021-01-19 00:00:00 | medium | #13107 | |
| invoice please 350 plus vat | 2021-01-19 00:00:00 | high | #9164 | |
| final cert please not paid | 2021-01-19 00:00:00 | — | #9164 |