Tasks
28,922 tasks · page 357 of 1157
| Task | Due ↓ | Priority | Category | Project |
|---|---|---|---|---|
| LEEDS Concrete addition to foundation builder 07506911306 | 2020-01-09 00:00:00 | — | Site Inspection | #12326 |
| FANGFOSS - Completion - Please call beforehand - Client: 01759 368122 | 2020-01-09 00:00:00 | — | Site Inspection | #12810 |
| HEMINGBROUGH - Roof - 07967 014398 | 2020-01-09 00:00:00 | — | Site Inspection | #13127 |
| dentist one are we going today jb | 2020-01-09 00:00:00 | — | Site Inspection | #13371 |
| Bradford completion either wed /thurs ring before builder 07944548637 | 2020-01-09 00:00:00 | — | Site Inspection | #13070 |
| SEATON ROSS - Roof - Today or Friday - Please call beforehand (Locked site) - 07714 757865 | 2020-01-09 00:00:00 | — | Site Inspection | #13065 |
| SELBY after 11,00 carl cjl 07947489748Ecavations for foundations raft ot not on site am | 2020-01-09 00:00:00 | — | Site Inspection | #13343 |
| Can this have comp cert now? x | 2020-01-09 00:00:00 | — | #12086 | |
| Completion cert to be issued | 2020-01-09 00:00:00 | — | #13259 | |
| Design | 2020-01-09 00:00:00 | — | Follow Up | #13369 |
| FANGFOSS - Foundations - AM - 07802 220183 | 2020-01-09 00:00:00 | — | Site Inspection | #12899 |
| Notes, phone builder moe drains steel and insulation | 2020-01-09 00:00:00 | — | Follow Up | #13370 |
| Exc | 2020-01-09 00:00:00 | — | Follow Up | #13372 |
| YORK - Foundations | 2020-01-09 00:00:00 | — | Site Inspection | #12992 |
| TADCASTER - Rear Ground Floor Ext - Ross 07703185039 | 2020-01-09 00:00:00 | — | Site Inspection | #13373 |
| Completion Certificate | 2020-01-09 00:00:00 | — | #5150 | |
| Owner has emailed to say the invoice was paid in December - Check account. | 2020-01-09 00:00:00 | — | #13131 | |
| Amend comp cert to say - Two storey extension to side and single storey extension to rear of dwelling house | 2020-01-09 00:00:00 | — | #3605 | |
| Wilberfoss - Foundations - 07956555036 | 2020-01-09 00:00:00 | — | Site Inspection | #13243 |
| Lady rang up wanting the invoice - Payment was apparently made by Kev Bassindale of £720 but the fee was £480? | 2020-01-09 00:00:00 | — | #7654 | |
| Do invoice for Kev Bassindale and send to kwbaccounts@mail.com | 2020-01-09 00:00:00 | — | #12709 | |
| Doug - 07766011718 - Wanted to speak to you again re escape window, didn't want to give out your mobile number so said would ask you to give him a call back when get chance in between jobs. | 2020-01-09 00:00:00 | — | Call | #13370 |
| Completion cert to be issued | 2020-01-09 00:00:00 | — | #13070 | |
| Raft drains | 2020-01-09 00:00:00 | — | Follow Up | #13343 |
| Final certificate please megan | 2020-01-09 00:00:00 | — | #12810 |