2012 201 St (FG PR – Oct 19/20)

Notes

Apr 30/20- No DW, NPP

June 2/20- NPP

June 9/20- PP

June 11/20- Staked for RG/FG

Sept 16/20- RG; Invoice#- 27622, Job#- 37471006, Order#- 5827006-054

Oct 2/20- FG restake, hauled out contaminated topsoil, hauled in 1 load of topsoil, regraded back yard; Invoice#- 27900, Job#- 37471006

Oct 5/20- Front yard landscaping back yard topsoil; Invoice#- 27917, Job#- 37471006, PO#- 5827006-054

Oct 9/20- FG GC

Oct 19/20- FG PR

Details

Builder Mattamy Homes
Job No 37471006
Address
City
Province
Country
Postal Code
Telephone
Fax
Email
Website
Plot Received June 9/20
Surveyed
Grade Assigned
Grade Completed
Grade Certificate Received
Grade Failed
Grade Passed
Invoice Date
Paid Date

Photos

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