ICE Power Bill

Receipt for Sand for Driveway

Hello All - This receipt is for a full truck load of sand purchased to finish off the entry way and parking pad. We purchased an entire load but your construction only used a small portion of the sand. The rest will be paid by the HOA. Fred - Please only send $75.00 to cover the amount used by Alex and crew in your construction.

Alex and Crew Depart...

Planilla - 23 Nov - 04 Dec

Receipt from Randall for Electricity Work

Two Small Receipts from Carlos

ICE Bill

Two Small Receipts - From Carlos

Garyba Invoice - Nov 26 (Revised)

Planilla - 09 Nov - 20 Nov

2009_11_28 Saturday Work

2009_11_27 More Driveway Work

Kitchen Unit

2009_11_25 Entry Road Improvement Work

2009_11_25 Ronald Delivers

2009_11_24 Road Work

2009_11_19

Receipt - Bed Linens

Hello All - This receipt is for bed linens for Casa Playon Sur. It is for 85,540 colones or $150.86 at todays exchange rate.

Receipt - Pillows

Hello All - Kent purchased pillows for Casa Playon Sur. The total was for 39,464 colones or $69.60 at the current exchange rate.

Planilla 26 - October - 6 November - MODIFIED

Receipt - Special Paint

Receipts - Cristobal Wood, Llamas Mirrors

Current Status Photos, as of Thursday 12 Nov.