20004 – 20020 19 Ave NW; 20003 – 20019 20 Ave NW (FG PR – Aug 28/19- ALL)

Notes

Apr 16/19 – PP

20004: Temp driveway: Inv# 24246, May 6/19, Job# 37411193, PO# 22690

20008: Temp driveway: Inv# 24247, May 6/19, Job# 37411192, PO# 22690

20012: Temp driveway: Inv# 24253, May 6/19, Job# 37411191, PO# 22690

20016: Temp driveway: Inv# 24254, May 6/19, Job# 37411190, PO# 22690

20020: Temp driveway: Inv# 24248, May 6/19, Job# 37411189, PO# 22690

20003: Temp driveway: Inv# 24250, May 6/19, Job# 37411175, PO# 22690

20007: Temp driveway: Inv# 24208, May 6/19, Job# 37411174, PO# 22690

20011: Temp driveway: Inv# 24249, May 6/19, Job# 37411173, PO# 22690

20015: Temp driveway: Inv# 24251, May 6/19, Job# 37411172, PO# 22690

20019: Temp driveway: Inv# 24252, May 6/19, Job# 37411171, PO# 22690

20020- FG PR – May 30/19

20015- Cut out for DW- June 17/19; Invoice#- 24740, Job#- 37411172, Order#- 134214-000

20019- Cut out for DW- June 17/19; Invoice#- 24738, Job#- 37411174, Order#- 134216-000

20007- Cut out for DW- June 17/19; Invoice#- 24738, Job#- 37411174, Order#- 134216-000

20011- Cut out for DW- June 17/19; Invoice#- 24739, Job#- 37411173, Order#- 134215-000

20003- Cut out for DW- June 17/19; Invoice#- 24737, Job#- 37411175, Order#- 134217-000

20019- Staked for RG/FG- July 24/19

20003-July 25/19- RG; Invoice#- 25002, Job#- 37411175, Order#- 5829353-033

20003- July 25/19- Complete Landscaping; Invoice#- 25003, Job#- 37411175, Order#- 5829353-033

20007- July 25/19- RG; Invoice#- 25000, Job#- 37411174, Order#- 5829353-041

20007- July 25/19-Complete Landscaping; Invoice#- 25001, Job#- 37411174, Order#- 5829353-041

20011- July 25/19- RG; Invoice#- 24998, Job#- 37411173, Order#- 5829353-040

20011- July 25/19- Complete Landscaping; Invoice#-24999, Job#- 37411173, Order#- 5829353-040

20015- July 25/19- RG; Invoice#- 24996, Job#0- 3741172, Order#- 5829353-039

20015- July 25/19- Complete Landscaping; Invoice#- 24997, Job#- 37411172, Order#- 5829353-039

20019- July 25/19- RG; Invoice#- 24994, Job#- 37411171, Order#- 5829353-038

20019-July 25/19- Complete Landscaping; Invoice#- 24995, Job#- 37411171, Order#- 5829353-038

20004- July 25/19- RG; Invoice#- 25028, Job#- 37411193, Order#- 5829353-032

20004- July 25/19- Complete Landscaping; Invoice#- 25029, Job#- 37411193, Order#- 5829353-032

20008- July 25/19- RG; Invoice#- 25025, Job#- 37411192, Order#- 5829353-037

20008- JUly 25/19-Complete Landscaping; Invoice#- 25027, Job#- 37411192, Order#- 5829353-037

20012- July 25/19- RG; Invoice#- 25024, Job#- 37411191, Order#- 5829353-036

20012-July 25/19– Complete Landscaping; Invocie#- 25026, Job#- 37411191, Order#- 5829353-036

20016- JUly 25/19- RG; Invoice#- 25023, Job#- 37411190, Order#- 5829353-035

20016- July 25/19- Complete Landscaping; Invoice#- 25022, Job#- 37411190, Order#- 5829353-035

20020- July 25/19- RG; Invoice#-25020, Job#- 37411189, Order#- 5829353-034

20020- July 25/19- Complete Landscaping; Invoice#- 25021, Job#- 37411189, Order#- 5829353-034

20019- July 30/19; Hauled out excess clay; Invoice#- 25058, Job#- 37411171, Order#- 141279-000

20015- July 30/19; Hauled out excess clayInvoice#- 25057, Job#- 17411172, Order#- 141276-000

20007- July 30/19- Hauled out excess clay; Invoice#- 25056, Job#- 27411174, Order#- 141278-000

20011-  July 30/19- Hauled out excess clay; Invoice#- 25055, Job#- 37411173, Order#- 141277-000

20003- July 30/19- Hauled out excess clay; Invoice#- 25053. Job#- 37411175, Order#- 141275-000

FG GC- ALL – Aug 21/19

FG PR – ALL- Aug 28/19

20004- June 19/20- Dead tree due to animal damage

20004- Oct 21/20- Replaced Tree; Invoice#- 28191, Job#- 37411193

 

 

 

Details

Builder Mattamy
Job No 20004 (37411193); 20008 (37411192); 20012 (37411191); 20016 (37411190); 20020 (37411189); 20003 (37411175); 20007 (37411174); 20011 (37411173); 20015 (37411172); 20019 (37411171)
Address Stillwater
City Edmonton
Province AB
Country
Postal Code
Telephone
Fax
Email
Website
Plot Received Apr 16/19
Surveyed
Grade Assigned
Grade Completed
Grade Certificate Received
Grade Failed
Grade Passed FG- ALL- Aug 28/19
Invoice Date
Paid Date

Photos

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