Tasks
28,922 tasks · page 680 of 1157
| Task | Due ↑ | Priority | Category | Project |
|---|---|---|---|---|
| TERRY NO CALCS HAS PHOTOS | 2019-08-01 00:00:00 | — | #11880 | |
| complete inspection report | 2019-08-01 00:00:00 | — | Follow Up | #8349 |
| Leeds - Completion -MISSED YESTERDAY 07470678962 | 2019-08-01 00:00:00 | — | Site Inspection | #12840 |
| Carlton - Completion - 07968078258 - Need the completion cert for solicitors, hoping to swap contracts by end of week. | 2019-08-01 00:00:00 | — | Site Inspection | #10934 |
| CHAPELTOWN - BACK AT 4.30 Structural Steels - 07403022388 | 2019-08-01 00:00:00 | — | Site Inspection | #12888 |
| AIRMYN - Roof - Mick 07747482390 - Late morning if possible | 2019-08-01 00:00:00 | — | Site Inspection | #12069 |
| BEVERLEY - Roof - Ask James when he wants to go out and call back - 07807136472 | 2019-08-01 00:00:00 | — | Site Inspection | #12760 |
| LEEDS - Piles - Nick Leckonby: 07930830002 | 2019-08-01 00:00:00 | — | Site Inspection | #12684 |
| SELBY - completion 10.30 07467 953477 | 2019-08-01 00:00:00 | — | Site Inspection | #12410 |
| LEEDS - Floor joists - Please call beforehand - Builder: 07929132850 | 2019-08-01 00:00:00 | — | Site Inspection | #12859 |
| LEEDS - Roof trusses - 07787436525 | 2019-08-01 00:00:00 | — | Site Inspection | #12488 |
| Calcs | 2019-08-01 00:00:00 | — | Follow Up | #12718 |
| Clips and gable straps | 2019-08-01 00:00:00 | — | Follow Up | #12682 |
| Please send comp cert thank you | 2019-08-02 00:00:00 | — | #12666 | |
| NORMANTON - Stairs, steels & joists - Jim Boyle: 07786372353 | 2019-08-02 00:00:00 | — | Site Inspection | #12808 |
| Drain | 2019-08-02 00:00:00 | — | Follow Up | #12410 |
| 5.1 span, 1m overlap, not boarded | 2019-08-02 00:00:00 | — | Follow Up | #12069 |
| Comp cert | 2019-08-02 00:00:00 | — | #12840 | |
| Comp cert can be done | 2019-08-02 00:00:00 | — | #8349 | |
| Mark off as paid | 2019-08-02 00:00:00 | — | #10421 | |
| Final certificate please megan | 2019-08-02 00:00:00 | — | #10421 | |
| Selby drainage comm | 2019-08-02 00:00:00 | — | Site Inspection | #12886 |
| Invoice to CBC Interiors | 2019-08-02 00:00:00 | — | #12660 | |
| NORTH DUFFIELD - comp 07780 605300 | 2019-08-02 00:00:00 | — | Call | #10689 |
| SELBY - comp 07921 869200 | 2019-08-02 00:00:00 | — | Call | #12665 |