Tasks
28,922 tasks · page 371 of 1157
| Task | Due ↓ | Priority | Category | Project |
|---|---|---|---|---|
| LEEDS completion PM jab to go | 2019-12-11 00:00:00 | — | Site Inspection | #12684 |
| LEEDS meet client and builder 're existing buildi g | 2019-12-11 00:00:00 | — | Site Inspection | #13230 |
| Leeds LS15 - Steelwork - Andrew 07971982544 - Could you call them when half hour away. Has a new builder working on it who has raised concern about the old builders work. Wants the building inspector to have a look. | 2019-12-11 00:00:00 | — | Site Inspection | #13031 |
| LEEDS - Completion - Please call beforehand - Builder: 07939 381561 | 2019-12-11 00:00:00 | — | Site Inspection | #13165 |
| Comp | 2019-12-11 00:00:00 | — | Follow Up | #11742 |
| EASTRINGTON - Steelwork - 07739 412985 | 2019-12-11 00:00:00 | — | Site Inspection | #13168 |
| Send receipt | 2019-12-11 00:00:00 | — | #13231 | |
| LEEDS exscvation pm | 2019-12-11 00:00:00 | — | Site Inspection | #13310 |
| Kev Bassingdale - 9am Office | 2019-12-11 00:00:00 | — | Meeting | — |
| Ross Scunthorpe & Selby Certs - 11am Certs | 2019-12-11 00:00:00 | — | Meeting | — |
| SELBY - Stoned up - Charlie: 07947 199797 | 2019-12-11 00:00:00 | — | Site Inspection | #12908 |
| Not paying - Urgent Invoice sent 10.12.19 | 2019-12-10 00:00:00 | — | #10464 | |
| Not paying - Urgent Invoice sent 10.12.19 | 2019-12-10 00:00:00 | — | #10580 | |
| Owner Richard Dixon - 07803909712 Just wanted to catch you for a chat over this job. Said it was more a technical question. Didn't want to give your number out, so if could call him when get two minutes in the morning. Thankyou! | 2019-12-10 00:00:00 | — | Call | #12161 |
| Not paying - Urgent invoice to above and beyond last sent 10.12.19 | 2019-12-10 00:00:00 | — | #10539 | |
| Not Paying - Urgent invoice last sent 10.12.19 | 2019-12-10 00:00:00 | — | #10702 | |
| Urgent Invoice - Sent 10.12.19 | 2019-12-10 00:00:00 | — | #10769 | |
| Not Paying - Urgent Invoice Sent 10.12.19 | 2019-12-10 00:00:00 | — | #9953 | |
| 2019-12-10 00:00:00 | — | Site Inspection | #13319 | |
| Please call Daniel Bowser Client re notes - 07572273452 | 2019-12-10 00:00:00 | — | #12667 | |
| Invoice please megan In | 2019-12-10 00:00:00 | — | #9765 | |
| Please send comp cert thank you | 2019-12-10 00:00:00 | — | #12428 | |
| Market Weighton - Roof - Tony 07763031436 | 2019-12-10 00:00:00 | — | Site Inspection | #11146 |
| Comp cert when paid | 2019-12-10 00:00:00 | — | Follow Up | — |
| Comp cert when paid | 2019-12-10 00:00:00 | — | Follow Up | #12935 |