1635 203 St NW (RG- Sept 22/20)

Notes

PP- April 27/20

No DW- Apr 30/20

sept 22/20- RG; Invoice#- 27694, Job#- 37432042, Order#- 5826851-038

Sept 22/20- Front yard landscaping, back yard topsoil; Invoice#- 27695, Job#- 37432042, PO#- 5826851-038

Oct 7/20- Filled in under front veranda; Invoice#- 27961, Job#- 37432042, PO#- 228750-000

Oct 8/20- Reclaimed temp DW; Invoice#- 28002, Job#- 37432042, PO#- 53358

Details

Builder Mattamy Homes
Job No 37432042
Address
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Country
Postal Code
Telephone
Fax
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Website
Plot Received April 27/20
Surveyed
Grade Assigned
Grade Completed
Grade Certificate Received
Grade Failed
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Invoice Date
Paid Date

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