Tasks
28,922 tasks · page 751 of 1157
| Task | Due ↓ | Priority | Category | Project |
|---|---|---|---|---|
| Urgent invoice | 2018-08-03 00:00:00 | — | #8383 | |
| Urgent invoice | 2018-08-03 00:00:00 | — | #8380 | |
| Urgent invoice | 2018-08-03 00:00:00 | — | #8331 | |
| Normal invoice | 2018-08-03 00:00:00 | — | #8319 | |
| do completion when speak | 2018-08-03 00:00:00 | — | #9961 | |
| need a fee plus other one | 2018-08-03 00:00:00 | — | #9608 | |
| DONCASTER completion 07920543032 | 2018-08-03 00:00:00 | — | Site Inspection | #5545 |
| ROTHWELL - Progress - 07518404602 | 2018-08-03 00:00:00 | — | Site Inspection | #11000 |
| SELBY - Completion - ring 20 mins waited in tues morning (Client) 07515611913 | 2018-08-03 00:00:00 | — | Site Inspection | #6581 |
| HULL - pre plaster carl 07821 424145 | 2018-08-03 00:00:00 | — | Site Inspection | #11084 |
| WHITBY AISLABY - Dampcourse - 07946609811 (Said I would confirm with James) | 2018-08-03 00:00:00 | — | Site Inspection | #9921 |
| PORTINGTON (NR GOOLE) - Wallplate - 07564736332 | 2018-08-02 00:00:00 | — | Site Inspection | #11739 |
| Final certificate please megan | 2018-08-02 00:00:00 | — | #10823 | |
| Final certificate please megan | 2018-08-02 00:00:00 | — | #10628 | |
| comp | 2018-08-02 00:00:00 | — | Follow Up | #10884 |
| raft | 2018-08-02 00:00:00 | — | Follow Up | #11799 |
| YORK - Footings - Dave Afflick - 07801372747 | 2018-08-02 00:00:00 | — | #11803 | |
| drain | 2018-08-02 00:00:00 | — | Follow Up | #11587 |
| YORK - foundations Dave aflick rang please ring him after site visit 07801372747 | 2018-08-02 00:00:00 | — | Site Inspection | #11803 |
| roof | 2018-08-02 00:00:00 | — | Follow Up | #11488 |
| Invoice | 2018-08-02 00:00:00 | — | #8493 | |
| Invoice | 2018-08-02 00:00:00 | — | #8472 | |
| please send comp cert thank you | 2018-08-02 00:00:00 | — | #11147 | |
| please send comp cert thank you | 2018-08-02 00:00:00 | — | #10308 | |
| please send comp cert thank you | 2018-08-02 00:00:00 | — | #10306 |