Remedial — 62097 Nimesh P. — — Vali
Woodfield Fruit Ltd - E1105 2025-04-24 — +441989569600 HR9 7PG £560.00 Edit Save Feedback Quote Full Address: Weston under Penyard, Ross-on-Wye HR9 7PG, UK
Site: Woodfield Fruit - **MUST CHECK IN ON ARRIVAL
Equipment: Aeration sewage treatment system
Description: YOU MUST SIGN IN AND OUT 2x Secoh JDK 200 2x plug 1 Eng 2 hrs to complete service as well
Scheduled: 2025-04-24 12:00 → 2025-04-24 14:00
Actual: 2025-04-24 12:35 → 2025-04-24 14:07
Duration: 92 minutes
Contact: —
+441989569600
amanda@bhsavidge.co.uk Commercial: Invoice #32716 £560.00
Call-out — 62093 Charlie F. — — Vali
Jason Lever (C1265) 2025-04-10 — +441268521721 CM11 2UH Edit Save Feedback Quote Full Address: Billericay CM11 2UH, UK
Site: The Elm Nursery
Equipment: Marsh ensign 16
Description: SSC - Callout to audible alarm on pump station
Scheduled: 2025-04-10 16:55 → 2025-04-10 17:55
Actual: 2025-04-10 18:45 → 2025-04-10 18:46
Duration: 1 minutes
Contact: —
+441268521721
leverjpl@aol.com Commercial: —
Call-out — 62092 Nimesh P. — — Vali
Jason Lever (C1265) 2025-04-10 — +441268521721 CM11 2UH £379.80 Edit Save Feedback Quote Full Address: Billericay CM11 2UH, UK
Site: The Elm Nursery
Equipment: Marsh ensign 16
Description: SSC - Callout to audible alarm on pump station
Scheduled: 2025-04-10 17:00 → 2025-04-10 18:00
Actual: 2025-04-10 15:50 → 2025-04-10 17:08
Duration: 78 minutes
Contact: —
+441268521721
leverjpl@aol.com Commercial: Invoice #32596 £379.80
Service — 62088 Nimesh P. 63974 Charles W. Vali Vali
Corinne May 2025-06-23 Corrine May — GL16 7EH £709.00 Edit Save Feedback Quote Full Address: Cannop Villas, Cannop, Coleford GL16 7EH, UK
Site: Cannop Villas
Equipment: Marsh Ensign 40 pop
Description: NS May 2025 Service - First service following install 2024 - meeting tanker on site at 8am
Scheduled: 2025-06-23 08:00 → 2025-06-23 09:00
Actual: 2025-06-23 07:41 → 2025-06-23 09:03
Duration: 82 minutes
Contact: Corrine May
—
bettyboo1971@hotmail.co.uk Commercial: Invoice #33736 £709.00
Service — 62087 Shaun B. — — Vali
Barrowhill Hall Residential & Nursing Home 2025-05-07 Dion Michin +441624824811 ST14 5BX £549.50 Edit Save Feedback Quote Full Address: Rocester, Uttoxeter ST14 5BX, UK
Site: Barrowhill Hall Residential & Nursing Home
Equipment: Tuke and Bell
Description: NS - Service
Scheduled: 2025-05-07 12:45 → 2025-05-07 13:45
Actual: 2025-05-07 10:37 → 2025-05-07 11:32
Duration: 55 minutes
Contact: Dion Michin
+441624824811
dmeechan@mop.im Commercial: Invoice #32903 £549.50
Service — 62086 Shaun B. — — Vali
Barrowhill Hall Residential & Nursing Home 2025-05-07 Dion Michin +441624824811 ST14 5BX Edit Save Feedback Quote Full Address: Rocester, Uttoxeter ST14 5BX, UK
Site: Barrowhill Hall Residential & Nursing Home
Equipment: Klargester BG BioDisc
Description: NS - Service
Scheduled: 2025-05-07 11:45 → 2025-05-07 12:45
Actual: 2025-05-07 09:48 → 2025-05-07 10:37
Duration: 49 minutes
Contact: Dion Michin
+441624824811
dmeechan@mop.im Commercial: —
Remedial — 62081 Nimesh P. 62082 Sam F. Vali Vali
Communty Of The Holy Cross (B1105) 2025-05-07 — — LE12 6XE £1543.00 Edit Save Feedback Quote Full Address: LE12 6XE
Site: Communty Of The Holy Cross
Equipment: WW system GRAVITY FEED
Description: 2 x Engineers @ 3hrs. (Potential tank entry) 1 x High pressure jetting 2 hrs (Beta) - PO004547 Tanker 2000G - PO004547 Remove all existing pipe work, clean and replace to correct level for even distribution. Jet all pipe work to achieve free flow of effluent. Rock sacks heavily soiled and require high pressure jetting to clean for better filtration.
Scheduled: 2025-05-07 08:00 → 2025-05-07 11:00
Actual: 2025-05-07 07:51 → 2025-05-07 10:36
Duration: 165 minutes
Contact: —
—
andyhurd@virginmedia.com Commercial: Invoice #32896 £1543.00
Remedial — 62079 Rob P. 62391 Sam F. Vali Vali
Warwickshire Rural Housing Association 2025-05-06 Neil Gilliver +447768708350 CV37 0TR £924.00 Edit Save Feedback Quote Full Address: 1 - 7 Gwens Grove, Bearley, Stratford-upon-Avon CV37 0TR, UK
Site: Gwens Grove
Equipment: Pump station
Description: 1 x battery powered pump c/w feeding tube and mounting clamp 1 x 10 litre chem dosing 1 x engineer x 3 hours to fit
Scheduled: 2025-05-06 11:00 → 2025-05-06 14:00
Actual: 2025-05-06 11:00 → 2025-05-06 11:00
Contact: Neil Gilliver
+447768708350
neil.gilliver@midlandsrural.org.uk Commercial: Invoice #32886 £924.00
Second Person — 62072 Nimesh P. 62073 Sam F. Vali Vali
Oakslade (Ns 2103) 2025-04-14 John Pluck +441926844044 CV35 7LH Edit Save Feedback Quote Full Address: Hatton, Warwick CV35 7LH, UK
Site: Oakslade
Equipment: WW system
Description: NS - Following the work your engineers completed in Feb we have a problem with the Bio Unit and have had to turn it off. When they adjusted the drive chain they left it on the limit of the adjustment available, rather than replacing the chain or removing a few links. Subsequently, it has stretched slightly so has become lose and the gear started slipping. I have turned it off to avoid further damage, but can you please arrange a return visit ASAP to shorten or replace the chain, as we are not able to raise the motor to tighten it - as per the attached photo.
Scheduled: 2025-04-14 13:30 → 2025-04-14 14:30
Actual: 2025-04-14 13:11 → 2025-04-14 13:58
Duration: 48 minutes
Contact: John Pluck
+441926844044
john@oakslade.net Commercial: —
Call-out call out 60582 Rob P. — — Vali
The Regenda Group (C1004) 2025-04-10 — +441517033000 SK11 9EL £300.00 Edit Save Feedback Quote Full Address: Dooley's Grig, Lower Withington, Macclesfield SK11 9EL, UK
Site: Dooley’s Grig
Equipment: TEPS - key safe no. is 4551 - MUST BE BOOKED WITH BEV
Description: Orange light and sounding alarm on the pump station. was advised the key code is 4551.
Scheduled: 2025-04-10 09:00 → 2025-04-10 10:00
Actual: 2025-04-10 10:00 → 2025-04-10 10:00
Contact: —
+441517033000
laura.ellis@regenda.org.uk Commercial: Invoice #32621 £300.00
Passing visit — 60578 Nimesh P. 60579 Charlie F. Comp Comp
Hotel for overnights 2025-04-10 — — TW2 5PE Edit Save Feedback Quote Full Address: Sixth Cross Rd, Twickenham TW2 5PE, UK
Site: London Twickenham East
Description: Hotel for overnights
Scheduled: 2025-04-10 17:20 → 2025-04-10 17:50 Actual: 2025-04-10 20:12 → 2025-04-10 20:13 Contact: — — Commercial: —
Remedial — 60574 Nimesh P. 62478 Charles W. Vali Vali
The Old Rectory (A1387) 2025-05-01 — — LE16 7RX Edit Save Feedback Quote Full Address: Gumley, Market Harborough LE16 7RX, UK
Site: The Old Rectory
Equipment: Klargester BB
Description: Quote 4 x BA/BA Radial arms 12 x BA/BB U bolts 1 x 1600 M8 20 belt Tanker to empty system 1000gal HPJ 1 HR 1 man 2..30 hrs Site have arranged own tanker and jetter May need extra Jetting’s once work is done so engineer will need 30 meters hose, jet wash , extension lead
Scheduled: 2025-05-01 08:00 → 2025-05-01 10:30
Actual: 2025-05-01 07:46 → 2025-05-01 10:09
Duration: 143 minutes
Contact: —
—
dominicparr@aol.com Commercial: —
Service NS Service 2025 60573 Charlie F. — — Vali
1 The Courtyard (A1569) 2025-05-20 Gary Aram +447799894207 LE17 6FQ £158.10 Edit Save Feedback Quote Full Address: North Kilworth, Lutterworth LE17 6FQ, UK
Site: 1 The Courtyard
Equipment: Marsh ensign 6 POP
Description: NS Service 2025
Scheduled: 2025-05-20 08:00 → 2025-05-20 09:00
Actual: 2025-05-20 08:41 → 2025-05-20 10:03
Duration: 82 minutes
Contact: Gary Aram
+447799894207
Gary.aram52@gmail.com Commercial: Invoice #32579 £158.10
Commission Remedial 60572 Shaun B. — — Vali
Thornbrook Construction Ltd 2025-05-06 Ryan White +447920755379 DN21 1QT £286.00 Edit Save Feedback Quote Full Address: Gainsborough DN21 1QT, UK
Site: New Starbucks Site, Somerby Way
Equipment: NSBP8 Bypass Separator with Oil Level Alarm c/w Oil Probe
Description: Shaun previously went to commission this but could not be done. Please see attached report for details.
Scheduled: 2025-05-06 11:00 → 2025-05-06 12:00
Actual: 2025-05-06 10:03 → 2025-05-06 10:25
Duration: 22 minutes
Contact: Ryan White
+447920755379
ryan.white@thornbrookconstruction.co.uk Commercial: Invoice #32465 £286.00
Service NS Service 2025 60571 Charlie F. 62405 Charles W. Vali Vali
Ettrick House (C1217) 2025-04-23 Nicola Gillam — CH3 8HD £255.50 Edit Save Feedback Quote Full Address: Broomheath Ln, Tarvin, Chester CH3 8HD, UK
Site: Ettrick House
Equipment: Klargester BD
Description: NS Service 2025 - previous contract customer.
Scheduled: 2025-04-23 13:45 → 2025-04-23 14:45
Actual: 2025-04-23 13:04 → 2025-04-23 14:24
Duration: 80 minutes
Contact: Nicola Gillam
—
nicola.alice91@hotmail.co.uk Commercial: Invoice #32707 £255.50
Service — 60568 Charlie F. 62352 Charles W. Vali Vali
Camion (Ns 1364) 2025-04-23 Sandra Bennet +441283529901 ST14 8NN £126.50 Edit Save Feedback Quote Full Address: Highwood Uttoxeter ST14 8NN
Site: Hamilton House
Equipment: STP
Description: Service on behalf of Camion - Meeting them on site @ 8am - Camion called to say they will be a bit late but you can start without them.
Scheduled: 2025-04-23 08:00 → 2025-04-23 09:00
Actual: 2025-04-23 07:47 → 2025-04-23 08:32
Duration: 51 minutes
Contact: Sandra Bennet
+441283529901
sandra@camionuk.com Commercial: Invoice #32704 £126.50
Remedial — 60566 Nimesh P. 60567 Charles W. Vali Vali
Barretts of Aspley 2025-05-08 Ross Campbell +441525280136 MK43 0NL £3310.90 Edit Save Feedback Quote Full Address: Lidlington, Bedford MK43 0NL, UK
Site: Fired Earth, Vale Farm
Equipment: Klargester BC
Description: Quote 1 x old style BC shaft 4 x redial arms All new u bolts 2 man full day Tanker - PO004536 HPJ 2hrs - PO004536
Scheduled: 2025-05-08 08:00 → 2025-05-08 16:00
Actual: 2025-05-08 07:39 → 2025-05-08 13:39
Duration: 360 minutes
Contact: Ross Campbell
+441525280136
ross.campbell@boa.uk.com Commercial: Invoice #32908 £3310.90
Remedial — 60563 Nimesh P. 60564 Sam F. Vali Vali
Richard Barnes 2025-05-13 Richard Barnes +441547528600 SY5 7JY £439.30 Edit Save Feedback Quote Full Address: Netley, Dorrington, Shrewsbury SY5 7JY, UK
Site: 2 Higher Netley
Equipment: Balmoral SBR
Description: Service visit including up to 2 hours on site to install the compressor service kit - A service kit for the LAM Take both as unsure of the age of the compressor - Please take details so we have this going forwards
Scheduled: 2025-05-13 11:45 → 2025-05-13 13:45
Actual: 2025-05-13 11:02 → 2025-05-13 12:36
Duration: 94 minutes
Contact: Richard Barnes
+441547528600
scaniadigger@gmail.com Commercial: Invoice #32997 £439.30
Passing visit — 60562 Rob P. — — Comp
Liam Kilner 2025-04-09 Liam Kilner +447805582641 S45 8AH Edit Save Feedback Quote Full Address: Fall View, Hardstoft, Pilsley, Chesterfield S45 8AH, UK
Site: Hall View
Equipment: FujiClean CEN5
Description: Rob site visit
Scheduled: 2025-04-09 09:30 → 2025-04-09 10:00
Actual: 2025-04-10 06:59 → 2025-04-10 07:05
Duration: 6 minutes
Contact: Liam Kilner
+447805582641
info@ljkdesign.co.uk Commercial: —
Remedial — 60554 Shaun B. — — Vali
Headquarters Derbyshire Fire and Police Service (A1517) 2025-06-04 Matt Cooper +447738298015 DE5 3RS £586.07 Edit Save Feedback Quote Full Address: Ripley DE5 3RS, UK
Site: Derbyshire Police Headquarters, Ripley, DE5 3RS
Equipment: Twin Pump Station at C Block
Description: 1No New Evak pump 1No Waste water Engineer on site for up to 1 hour they should ask for Tom Rowe when they arrive and sign in at reception.
Scheduled: 2025-06-04 12:00 → 2025-06-04 13:00
Actual: 2025-06-04 11:23 → 2025-06-04 12:25
Duration: 62 minutes
Contact: Matt Cooper
+447738298015
Matt.Cooper@derbyshire.police.uk Commercial: Invoice #34886 £586.07
Service Service 60553 Shaun B. 63451 Sam F. Vali Vali
Derbyshire County Council 2025-05-30 Doug Eyre — DE55 7AL £128.00 Edit Save Feedback Quote Full Address: Alfreton Park, Alfreton, DE55 7AL
Site: Alfreton Park Comm Special School
Equipment: WW System
Description: Service - 1 st service please take details of system - Booked with Doug - 8AM 1st Job
Scheduled: 2025-05-30 08:00 → 2025-05-30 09:00
Actual: 2025-05-30 07:56 → 2025-05-30 08:49
Duration: 53 minutes
Contact: Doug Eyre
—
deyre@alfretonpark.derbyshire.sch.uk Commercial: Invoice #33209 £128.00
Service — 60551 Charlie F. — — Vali
Rotherham Golf (A1359) 2025-04-08 — +441709850466 S65 4NU £177.00 Edit Save Feedback Quote Full Address: Doncaster Rd, Thrybergh, Rotherham S65 4NU, UK
Site: Rotherham Golf
Equipment: Twin Crude Pump Station
Description: SSC - March 2025 Service - Gate code is 1397, Please ask for Ashley Lerigo on arrival (general manager)
Scheduled: 2025-04-08 15:00 → 2025-04-08 16:00
Actual: 2025-04-08 14:44 → 2025-04-08 15:47
Duration: 63 minutes
Contact: —
+441709850466
manager@rotherhamgolfclub.com Commercial: Invoice #32581 £177.00
Service — 60546 Nimesh P. 60556 Charles W. Vali Vali
7A Inner Loop Road, 2025-05-06 Mike Shermon +447799824773 NP16 7HF £225.00 Edit Save Feedback Quote Full Address: Inner Loop Rd, Beachley, Chepstow NP16 7HF, UK
Site: 7A Inner Loop Road
Equipment: Tricel Novo wastewater treatment plant
Description: NS - Service - Tricel lead
Scheduled: 2025-05-06 08:00 → 2025-05-06 09:00
Actual: 2025-05-06 07:47 → 2025-05-06 08:44
Duration: 56 minutes
Contact: Mike Shermon
+447799824773
mikeshermon@msn.com Commercial: Invoice #32451 £225.00
Remedial — 60537 Nimesh P. 60538 Sam F. Vali Vali
Hastoe Housing Association Ltd 2025-05-20 — +442089730423 RH10 4US £1334.75 Edit Save Feedback Quote Full Address: Crawley Down, Crawley RH10 4US, UK
Site: Crawley Down
Equipment: Twin crude pump station - 1962 or 2163 - padlock code
Description: Tanker and jetter to remove up to 3000 gallons including up to 2 hours on site - Clearmasters PO004519 2No Waste water Engineers on site for up to 2 hours
Scheduled: 2025-05-20 08:00 → 2025-05-20 10:00
Actual: 2025-05-20 07:44 → 2025-05-20 10:46
Duration: 182 minutes
Contact: —
+442089730423
aal-mudaris@hastoe.com Commercial: Invoice #33043 £1334.75
Service — 60536 Nimesh P. 63191 Sam F. Vali Vali
The Oaks Barns Management Limited c/o Premier Estates- D1265 2025-05-22 — +443454918899 WA4 4EE £237.00 Edit Save Feedback Quote Full Address: Higher Whitley, Warrington WA4 4EE, UK
Site: The Oaks, Raddel Lane
Equipment: BE Biodisc
Description: May 2025 Service
Scheduled: 2025-05-22 12:15 → 2025-05-22 13:15
Actual: 2025-05-22 11:27 → 2025-05-22 12:18
Duration: 51 minutes
Contact: —
+443454918899
alex.mannion@premierestates.co.uk Commercial: Invoice #33128 £237.00