Tasks
28,922 tasks · page 306 of 1157
| Task | Due ↑ | Priority | Category | Project |
|---|---|---|---|---|
| ELVINGTON - Roof & Insulation - 07850457287 | 2018-04-17 00:00:00 | — | Site Inspection | #11156 |
| WETHERBY - Final Inspction - Steve Dugdale 07817772180 | 2018-04-17 00:00:00 | — | Site Inspection | #11171 |
| MIDDLETON - Final Inspection - 07904899764 | 2018-04-17 00:00:00 | — | Site Inspection | #11225 |
| EAST COTTINGWITH - Footings - Afternoon - 01759318998 | 2018-04-17 00:00:00 | — | Site Inspection | #11262 |
| excavation/comm | 2018-04-17 00:00:00 | — | Site Inspection | #11301 |
| DONCASTER - JB | 2018-04-17 00:00:00 | — | Site Inspection | #11360 |
| BURLEY - DPC - 07917676137 | 2018-04-17 00:00:00 | — | Site Inspection | #11241 |
| BEVERLEY - Insulation Beams - Mark 07813370152 | 2018-04-17 00:00:00 | — | Site Inspection | #11244 |
| YORK final | 2018-04-17 00:00:00 | — | #10995 | |
| YORK site visit | 2018-04-17 00:00:00 | — | Site Inspection | #9672 |
| site visit | 2018-04-17 00:00:00 | — | #10946 | |
| Comp cert needs doing | 2018-04-17 00:00:00 | — | Follow Up | #11151 |
| Client called querying the price, when he asked James for the fee over the phone he said £50 - Client no. 01904347851 | 2018-04-17 00:00:00 | — | Follow Up | #11350 |
| FIL | 2018-04-17 00:00:00 | — | Follow Up | #9365 |
| Comp cert | 2018-04-17 00:00:00 | — | #4521 | |
| Comp cert | 2018-04-17 00:00:00 | — | #11112 | |
| Check payment | 2018-04-17 00:00:00 | — | #11323 | |
| Site visit | 2018-04-17 00:00:00 | — | #11321 | |
| David called has received an invoice but has paid by bacs on the 3rd April 2018 - Check account | 2018-04-17 00:00:00 | — | #9346 | |
| Comp cert | 2018-04-18 00:00:00 | — | #10995 | |
| FIL | 2018-04-18 00:00:00 | — | #9265 | |
| FIL | 2018-04-18 00:00:00 | — | #10062 | |
| LEEDS | 2018-04-18 00:00:00 | — | Site Inspection | #11113 |
| FIL | 2018-04-18 00:00:00 | — | #7468 | |
| final cert please megan | 2018-04-18 00:00:00 | — | #10064 |