Tasks
28,922 tasks · page 750 of 1157
| Task | Due ↓ | Priority | Category | Project |
|---|---|---|---|---|
| OTLEY - Progress - Ross Aztech email list request | 2018-08-06 00:00:00 | high | Site Inspection | #11650 |
| LEEDS - Progress - Ross Aztech email list request | 2018-08-06 00:00:00 | high | Site Inspection | #11728 |
| MELBOURNE - Completion - Duncan 01964 542363 | 2018-08-06 00:00:00 | — | Site Inspection | #10470 |
| SNAITH completion 07590903474 | 2018-08-06 00:00:00 | — | Site Inspection | #9095 |
| CARLTON completion builder needs paying but no elec cert yesteve ellis 07729561354 steve ellis | 2018-08-06 00:00:00 | — | Site Inspection | #11319 |
| WALKINGTON - Completion - Avoid between 1-2, client has a meeting - Client: 07487665311 | 2018-08-06 00:00:00 | — | Site Inspection | #8407 |
| BEVERLEY - Roof - Please call half an hour before - (Builder) 07730597267 | 2018-08-06 00:00:00 | — | Site Inspection | #11246 |
| POCKLINGTON - Footings - Rob Room: 07703185039 | 2018-08-03 00:00:00 | — | Site Inspection | #11492 |
| LEEDS - Foundations (JB) | 2018-08-03 00:00:00 | — | Site Inspection | #11811 |
| SELBY - Structure - Nat Reeson: 07827444254 | 2018-08-03 00:00:00 | — | Site Inspection | #11785 |
| CAMBLESFORTH - Garage dig - Late AM if possible - Neil Gosling Builders: 07714757865 | 2018-08-03 00:00:00 | — | Site Inspection | #11493 |
| SELBY DPC SLAB CONCRTING 11.00 BUT DO YOU NEED TO DEE IT JOHN 07866277023 | 2018-08-03 00:00:00 | — | Site Inspection | #11693 |
| Final certificate please megan | 2018-08-03 00:00:00 | — | #11094 | |
| RETFORD Completion 07968488730 | 2018-08-03 00:00:00 | — | Site Inspection | #10157 |
| LAURA OFF TODAY FRIDAY | 2018-08-03 00:00:00 | high | — | |
| INVOICE | 2018-08-03 00:00:00 | — | #9569 | |
| Urgent invoice | 2018-08-03 00:00:00 | — | #7709 | |
| No payment letter | 2018-08-03 00:00:00 | — | #7669 | |
| Urgent invoice | 2018-08-03 00:00:00 | — | #7760 | |
| Final certificate please megan | 2018-08-03 00:00:00 | — | #6581 | |
| Urgent invoice | 2018-08-03 00:00:00 | — | #7740 | |
| No payment letter | 2018-08-03 00:00:00 | — | #8037 | |
| No payment letter & elec cert letter | 2018-08-03 00:00:00 | — | #8030 | |
| No payment letter & elec cert letter | 2018-08-03 00:00:00 | — | #8009 | |
| Normal invoice | 2018-08-03 00:00:00 | — | #8257 |