1811 & 1815 202 St NW; 20122 – 20130 18A Ave NW; 20119 – 20127 19 Ave NW (FG PR- ALL- Oct 22/19)

Notes

Apr 16/19 – PP

June 18/19- 1811- Temp driveway; Invoice#- 24676, Job#- 37411210, Po#- 24651

June 18/19- 1815- Temp driveway; Invoice#- 24675, Job#- 37411194, PO#- 24651

June 18/19- 20119-Temp driveway; Invoice#- 245672, Job#- 37411197, PO#- 24651

June 18/19- 20122-Temp driveway; Invoice#- 24679, Job#- 37411213, Order#- 24651

June 18/19- 20123-Temp driveway; Invoice#- 24673, Job#- 37411196, PO#- 24651

June 18/19- 20126- Temp driveway; Invoice#- 24678, Job#- 37411212, PO#- 24651

June 18/19- 20127- Temp driveway; Invoice#- 24674, Job#- 37411195, PO#- 24651

June 18/19- 20130- Temp driveway; Invoice#- 24677, Job#- 37411211, PO#- 24651

Aug 6/19- RG; Invoice#- 25112, Job#- 37411194, Order#- 5829353-042-1815

Aug 6/19- RG; Invoice#- 25113, Job#- 37411197, Order#- 5829353-045-20119

Aug 6/19- RG; Invoice#- 25109, Job#- 37411195, Order#- 5829353-043-20127

Aug 6/19- RG; Invoice#- 25108, Job#- 37411196, Order#- 5829353-044- 20123

Aug 6/19- RG; Invoice#- 25121, Job#- 37411213, Order#- 5829353-049- 20122

Aug 6/19- RG; Invoice#- 25120, Job#- 37411212, Order#- 5829353-048- 20126

Aug 6/19- RG; Invoice#- 25119, Job#- 37411211, Order#- 5829353-047- 20130

Aug 6/19- RG; Invoice#- 25118, Job#- 37411210, Order#- 5829353-046- 1811

Sept 17/19- Staked for RG/FG- 20119

Sept 18/19- 20123- Complete Landscaping; Invoice#- 25580, Job#- 37411196, Order#- 5829353-044

Sept 18/19- 20127- Complete Landscaping; Invoice#- 25579, Job#- 37411195, Order#- 5829353-043

Sept 18/19- 1815- Complete Landscaping; Invoice#- 25567, Job#- 37411194, Order#- 5829353-042

Sept 18/19- 1811- Complete Landscaping; Invoice#- 25566, Job#- 37411210, Order#- 5829353-046

Sept 19/19- 20122- Complete Landscaping; Invoice#- 25585, Job#- 37411213, Order#- 5829353-049

Sept 19/19- 20126- Complete Landscaping; Invoice#- 25584, Job#- 37411212, Order#- 5829353-048

Sept 19/19- 20119- Complete Landscaping; Invoice#- 25590, Job#- 37411197, Order#- 5829353-045

Sept 19/19- 20130- Complete Landscaping; Invoice#- 25589, Job#- 37411211, Order#- 5829353-047

Sept 19/19- 20122- Complete Landscaping; Invoice#- 25585, Job#- 37411213, Order#- 5829353-049

Sept 30/19- 1811- Hauled out excess clay; Invoice#- 25691, Job#- 37411210, PO#- 30362

Sept 30/19- 1815- Hauled out excess clay; Invoice#- 25695, Job#- 37411194, PO#- 30362

Sept 30/19- 20127- Hauled out excess clay; Invoice#- 25694, Job#- 37411195, PO#- 30362

Sept 30/19- 20123- Hauled out excess clay; Invoice#- 25693, Job#- 37411196, PO#- 30362

Sept 30/19- 20119- Hauled out excess clay; Invoice#- 25692, Job#- 37411197, PO#- 30362

Sept 30/19- 20122- Hauled out excess clay; Invoice#- 25690, Job#- 37411213, PO#- 30362

Sept 30/19- 20126- Hauled out excess clay; Invoice#- 25689, Job#- 37411212, PO#- 30362

Sept 30/19- 20130- Hauled out excess clay; Invoice#- 25688, Job#- 37411211, PO#- 30362

FG GC- ALL

FG PR – ALL- Oct 22/19

20123- June 19/20- Dead tree due to animal damage

 

Details

Builder Mattamy
Job No 1811 ( ); 1815 ( ); 20122 ( ); 20126 ( ); 20130 ( ); 20119 ( ); 20123 ( ); 20127 ( )
Address Stillwater
City Edmonton
Province AB
Country
Postal Code
Telephone
Fax
Email
Website
Plot Received Apr 16/19
Surveyed
Grade Assigned
Grade Completed RG, 1811, 1815, 20119, 20122, 20126, 20127, 20123, 20130- Aug 6/19
Grade Certificate Received
Grade Failed
Grade Passed
Invoice Date
Paid Date

Photos

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