Tasks
28,922 tasks · page 1076 of 1157
| Task | Due ↑ | Priority | Category | Project |
|---|---|---|---|---|
| INV AND LETTER | 2021-02-03 00:00:00 | — | #13843 | |
| INVOICE AND LETTER | 2021-02-03 00:00:00 | — | #13272 | |
| LETTER TO OWNER RE COMP | 2021-02-03 00:00:00 | — | #13272 | |
| INV AND LETTER TO CONTACT | 2021-02-03 00:00:00 | — | #13701 | |
| bad dept one wont pay | 2021-02-03 00:00:00 | — | #9442 | |
| CHECK IF ADVANTAGE PAID | 2021-02-03 00:00:00 | — | #11595 | |
| LETTER AND INV | 2021-02-03 00:00:00 | — | #8449 | |
| Final cert please | 2021-02-03 00:00:00 | — | #13654 | |
| DONE NEEDS PRINTING | 2021-02-03 00:00:00 | — | #8923 | |
| needs an invoice | 2021-02-03 00:00:00 | — | #13834 | |
| INVOICE AND LETTER | 2021-02-03 00:00:00 | — | #13814 | |
| needs inv | 2021-02-03 00:00:00 | — | #13795 | |
| CHECK PAYMENT | 2021-02-03 00:00:00 | — | #13795 | |
| RE INV | 2021-02-03 00:00:00 | — | #13311 | |
| final cert please | 2021-02-03 00:00:00 | — | #10616 | |
| final cert please - Not paid | 2021-02-03 00:00:00 | — | #13683 | |
| needs inv | 2021-02-03 00:00:00 | — | #13784 | |
| SELBY General | 2021-02-03 00:00:00 | — | Site Inspection | #12130 |
| SELBY General | 2021-02-03 00:00:00 | — | Site Inspection | #9350 |
| HOSM Completion | 2021-02-03 00:00:00 | — | Site Inspection | #12700 |
| BISHOP WILTON Progress | 2021-02-03 00:00:00 | — | Site Inspection | #10487 |
| found a tel number for this one you might want to ring him | 2021-02-03 00:00:00 | — | Call | #12092 |
| final cert please | 2021-02-03 00:00:00 | — | #9437 | |
| please ring re comp requirements 07415424964 | 2021-02-03 00:00:00 | — | Call | #13879 |
| Carol Pettifar Design Tel: 01937 587367 Mob: 0788 551 9766you had as cancell just sent email today about drainage | 2021-02-03 00:00:00 | — | Follow Up | #13388 |