4424-4430 38 St (FG PR – Aug 28/20)

Notes

July 17/19- NPP

July 31/19- Foundation

Oct 3/19- Being framed, NPP

Oct 18/19- PP

Oct 18/19- Framed

Oct 30/19- 4430- Cut out and hauled 1 tandem of excess clay from back yard; Invoice#- 26094, Job#- 2045-TO

Oct 30/19- 4430- PG; Invoice#- 26087, Job#- 2045-TO, PO#- 03-30

Oct 30/19- 4428- Cut out and hauled out 1 excess tandem of clay from back yard; Invoice#- 26093, Job#- 2044-TO

Oct 30/19- 4428- PG; Invoice#- 26088, Job#- 2044-TO, PO#- 03-30

Oct 30/19- 4426- Cut out and hauled out 1 excess tandem of clay from back yard; Invoice#- 26092, Job#- 2043-TO

Oct 30/19- 4426- PG; Invoice#- 26089, Job#- 2043-TO, PO#- 03-30

Oct 30/19- 4424- Cut out and hauled out 1 tandem of excess clay from back yard; Invoice#- 26091, Job#- 2042-TO

Oct 30/19- 4424- PG; Invoice#- 26090, Job#- 2042-TO, PO#- 03-30

Nov 1/19- Framed

Apr 30/20- To be staked

May 11/20- Staked for RG

July 10/20- 4424-  RG; Invoice#- 27074, Job#- 2043-TO, PO#- 03-30

July 10/20- 4426- RG; Invoice#- 27072, Job#- 2043-TO, PO#- 03-30

July 10/20- 4428- RG; Invoice#- 27071, Job#- 2044-TO, PO#- 03-30

July 10/20- 4430- RG; Invoice#- 27073, Job#- 2045-TO, Po#- 03-30

July 14/20- Johnny working on CC in front yards

July 17/20 4424-4426-4428-4430 Ordered final grade certificate

July 23/20- 4430- Supplied and installed topsoil for FG; Invoice#- 27142, Job#- 2045-TO

July 23/20- 4424- Supplied and installed topsoil for FG; Invoice#- 27145, Job#- 2042-TO

July 23/20- 4426- Supplied and installed topsoil for FG; Invoice#- 27144, Job#- 2043-TO

July 23/20- 4428- Supplied and installed topsoil for FG; Invoice#- 27143, Job#- 2044-TO

Aug 5/20- FG GC

Aug 28/20- FG PR – ALL

Sept 1/20- 4430- Installed clay and rock inside WW as requested; Invoice#- 27759, Job#- 2045-TO

Sept 1/20- 4428- Installed clay and rock inside WW as requested; Invoice#- 27758, Job#- 2044-TO

Sept 1/20- 4426- Installed clay and rock inside WW as requested; Invoice#- 27757, Job#- 2043-TO

Sept 1/20- 4424- Installed clay and rock inside WW as requested; Invoice#- 27756, Job#- 2042-TO

Sept 10/20- 4424- Coordination Fee; Invoice#- 27552, Job#- 2043-TO, PO#- 03-30

Sept 10/20- 4426- Coordination Fee; Invoice#- 27551, Job#- 2043-TO, PO#- 03-30

Sept 10/20- 4428- Coordination Fee; Invoice#- 27550, Job#- 2044-TO, PO#- 03-30

Sept 10/20- 4430- Coordination Fee; Invoice#- 27549, Job#- 2045-TO, PO#- 03-30

 

Details

Builder Montorio Homes
Job No 4024- (2042-TO), 4026-(2043-TO), 4428- (2044-TO), 4430-(2045-TO)
Address Triomphe
City Beaumont
Province AB
Country
Postal Code
Telephone
Fax
Email
Website
Plot Received Oct 18/19
Surveyed
Grade Assigned
Grade Completed
Grade Certificate Received
Grade Failed
Grade Passed
Invoice Date
Paid Date

Photos

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