4 & 6 Bilodeau Cres (FG PR – Sept 16/20)

Notes

Aug 29/19- PP

Oct 4/19- Foundation

Nov 1/19- Being Framed

Feb 25/20 #4- Temp Driveway; Invoice#- 26407, Job#- 37109202, PO#- 39925

Feb 25/20 #6- Temp Driveway; Invoice#- 26408, Job#- 37109202, PO#- 39925

Mar 5/20- Repaired temp driveways; Invoice#- 26452, PO#- 40806

Apr 30/19- No DW

#4- May 6/20- Repaired Temp DW; Invoice#- 26512, PO#- 43907

BOTH- May 12/20- Staked for PG/RG/FG

Apr 22/20- 4- Repaired Temp DW; Invoice#- 26597, PO#- 43656

Apr 22/20- 6- Repaired Temp DW; Invoice#- 26598, PO#- 43656

Mar 31/20- Repaired Temp DW: Invoice#- 26585, PO#- 42513- #6

Mar 31/20- Repaired Temp DW; Invocie#- 26583, PO#- 42513- #4

May 15/20- RG; Invoice#- 26579, Job#- 37123023, PO#- 1506895-334- #4

June 16/20- 6- RG; Invoice#- 26838, Job#- 37123024, PO#- 1506895-335

June 19/20- RG- 4

July 9/20- Staked for FG- 6

July 13/20- Re-Staked for FG – BOTH

July 15/20-6- Complete Landscaping; Invoice#- 27114, Job#- 37123024, PO#- 1506895-335

July 15/20-4- complete Landscaping; Invoice#-0 27115, job#- 37123023, PO#- 1506895-334

Aug 17/20- 6- Cut out blvd in prep for landscaping, supplied and installed 178 sq ft of topsoil and sod; Invoice#- 27300, Job#- 37123024, PO#- 218572-000

Aug 17/20- 4- Cut out blvd in prep for landscaping, supplied and installed 178 sq ft of topsoil and sod; Invoice#- 27297, Job#- 37123023, PO#- 218571-000

Aug 20/20- FG GC – BOTH

Aug 27/20- FG FR – BOTH

Sept 16/20- FG PR-BOTH

Details

Builder Mattamy Homes
Job No 17040/17041
Address
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Country
Postal Code
Telephone
Fax
Email
Website
Plot Received Aug 29/19
Surveyed
Grade Assigned
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Grade Certificate Received
Grade Failed
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Invoice Date
Paid Date

Photos

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