Tasks
28,922 tasks · page 352 of 1157
| Task | Due ↓ | Priority | Category | Project |
|---|---|---|---|---|
| final | 2020-01-13 00:00:00 | — | #9033 | |
| final | 2020-01-13 00:00:00 | — | #9031 | |
| final | 2020-01-13 00:00:00 | — | #9029 | |
| final | 2020-01-13 00:00:00 | — | #9028 | |
| final | 2020-01-13 00:00:00 | — | #9022 | |
| final | 2020-01-13 00:00:00 | — | #9018 | |
| final elec cert | 2020-01-13 00:00:00 | — | #9200 | |
| final | 2020-01-13 00:00:00 | — | #9193 | |
| final letter | 2020-01-13 00:00:00 | — | #9189 | |
| progress | 2020-01-13 00:00:00 | — | #9171 | |
| final | 2020-01-13 00:00:00 | — | #9162 | |
| LOW ACKWORTH - Pre-plaster | 2020-01-13 00:00:00 | — | Site Inspection | #12652 |
| final lettter | 2020-01-13 00:00:00 | — | #9160 | |
| final | 2020-01-13 00:00:00 | — | #9158 | |
| final | 2020-01-13 00:00:00 | — | #9154 | |
| final | 2020-01-13 00:00:00 | — | #9126 | |
| inv | 2020-01-13 00:00:00 | — | #9684 | |
| ask for payment | 2020-01-13 00:00:00 | — | #9684 | |
| reinvoice hal builders had comp not paid ange to do it | 2020-01-13 00:00:00 | — | — | |
| Speak to chris re smoke/heat location 07947 534818 | 2020-01-13 00:00:00 | — | Follow Up | #10558 |
| CASTLEFORD - Completion - Please take invoice and bank details with you (Ask Megan) - Client: 07881 847661 | 2020-01-13 00:00:00 | — | Site Inspection | #6257 |
| YORK - pre plaster kev pipe | 2020-01-13 00:00:00 | — | Site Inspection | #12331 |
| SELBY - Dampcourse - Please call beforehand - 07742 641050 | 2020-01-13 00:00:00 | — | Site Inspection | #11831 |
| POCKLINGTON - insulation | 2020-01-13 00:00:00 | — | Site Inspection | #13370 |
| See notes ask Ange | 2020-01-13 00:00:00 | — | #12822 |