Quotes
  1. Quotes
  2. QUOT-3822

that the caravan has had a valve issue in the shower and consequently, water has been coming out of the thermostatic bar, and somehow, through the wall into the lounge. This has caused significant flooding damage

    Details

    • Type: Plumbing Leak (2 Weeks) Plumbing Leak (2 Weeks)
    • Status: Complete
    • Priority: High High
    • Resolution: Completed
    • Labels:
      None
    • Plot:
      A23
    • Model:
      Coworth
    • Serial:
      2010342
    • Size:
      36x12
    • Status Colour:
      Complete Complete
    • Stock_Number:
      37316
    • Park_Company:
       Treyarnon Bay Caravan Park Ltd
    • Park_Code:
      TREY01
    • Park_Phone:
      01841 520681 // 01841 520653
    • Park_Postcode:
      PL28 8JP
    • Invoice Number:
      490888 + 490889
    • Satisfaction note signed:
      Yes
    • Park_Key_Account:
      Yes
    • SLA Status:
    • Quote outcome:
      Accepted
    1. QUOTE 62312.docx
      20 kB
      Duncan Thomson
    2. QUOT-3822.pdf
      185 kB
      Duncan Thomson
    3. CCF_001009.pdf
      380 kB
      Claire Folland
    1. Screenshot 2023-12-06 142241.png
      70 kB
    2. Quote sent.png
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    3. PER Sent.png
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    4. Parts Ordered.png
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    5. IMG_7176.jpg
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    10. IMG_7171.jpg
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    11. IMG_7169.jpg
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    12. IMG_7168.jpg
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    13. IMG_7167.jpg
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    14. IMG_7166.jpg
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    15. IMG_7165.jpg
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    16. IMG_7164.jpg
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    17. IMG_7163.jpg
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    18. IMG_7162.jpg
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    21. IMG_7159.jpg
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    22. IMG_7158.jpg
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    23. IMG_7157.jpg
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    24. Capture.JPG
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      Activity

      Hide
      Melanie Woolacott added a comment -
      INVOICE 490889 NOW PAID BY THE RSA ON 15/04/24.
      Show
      Melanie Woolacott added a comment - INVOICE 490889 NOW PAID BY THE RSA ON 15/04/24.
      Hide
      Melanie Woolacott added a comment -
      Invoice 490888 for £124.95 paid for by Elizabeth Windett on 12/03/24. She says she needs to see the caravan before signing the satisfaction note which wont be till the park opens (During the Easter holidays), so the Invoice to the R.S.A group has not been sent yet.
      Show
      Melanie Woolacott added a comment - Invoice 490888 for £124.95 paid for by Elizabeth Windett on 12/03/24. She says she needs to see the caravan before signing the satisfaction note which wont be till the park opens (During the Easter holidays), so the Invoice to the R.S.A group has not been sent yet.
      Hide
      Melanie Woolacott added a comment -
      INVOICE 490888 RAISED TO ELIZABETH WINDETT FOR £124.95 + INVOICE 490889 RAISED TO R.S.A GROUP FOR £4,947.51. JUST AWAITING SIGNED SATISFACTION NOTE FROM ELIZABETH SO WE CAN SEND THE INVOICE TO THE RSA.
      Show
      Melanie Woolacott added a comment - INVOICE 490888 RAISED TO ELIZABETH WINDETT FOR £124.95 + INVOICE 490889 RAISED TO R.S.A GROUP FOR £4,947.51. JUST AWAITING SIGNED SATISFACTION NOTE FROM ELIZABETH SO WE CAN SEND THE INVOICE TO THE RSA.
      Hide
      Claire Folland added a comment -
      complete by steve/Duncan 29-2-24 worksheet attached
      Show
      Claire Folland added a comment - complete by steve/Duncan 29-2-24 worksheet attached
      Hide
      Claire Folland added a comment -
      received sofa arms from ABI, labelled and placed with other parts
      Show
      Claire Folland added a comment - received sofa arms from ABI, labelled and placed with other parts

        People

        • Assignee:
          Charleen Sibley
          Reporter:
          Eve Colton (Inactive)
        • Watchers:
          0 Start watching this issue

          Dates

          • Created:
            Updated:
            Resolved:
            Work Scheduled: