1624 201 St NW (FG PR- Oct 14/20)

Notes

Aug 20/19- PP

Sept 4/19- Prepped for concrete; Invoice#- 25390, Job#- 37461117, Order#- 147332-000

Sept 24/19- Staked for RG/FG

Sept 30/19- Filled in under front step; Invoice#- 25703, Job#- 237461117, PO#- 30362

Oct 11/19- FY landscaping BY topsoil; Invoice#- 25834, Job#- 37461117, Order#- 5827005-094

Oct 10/19- RG; Invoice#- 25825, Job#- 37461117, Order#- 5827005-094

Oct 21/19- Raised WW; Invoice#- 25939, Job#- 37461117, Order#- 155385-000

Dec 3/19- WW extension; Invoice#26307, Job#37461117, Order#- 163713-000

June 16/20- Unable to complete the last .50 of the FG due to construction behind the house

June 17/20- Staked near property line

July 3/20- FG GC

July 7/20- Repaired Settlement ; Invoice#- 27043, Job#- 37461117, PO#- 210869-000

July 9/20- FG FR

Oct 14/20- FG PR

Oct 21/20- Repaired right hand side; Invoice#- 28168, Job#- 37461117, PO#- 230917-000

Details

Builder Mattamy Homes
Job No 37461117
Address
City
Province
Country
Postal Code
Telephone
Fax
Email
Website
Plot Received Aug 20/19
Surveyed
Grade Assigned
Grade Completed
Grade Certificate Received
Grade Failed
Grade Passed
Invoice Date
Paid Date

Photos

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