These are balcony supports members for the main floor balcony. The covered walkway will attach to the deck supported by these metal members. This means the main floor will be quite far off the ground!
Tuesday, March 31, 2009
2009_03_31 General House Pics
I think this is a cool photo...
These are balcony supports members for the main floor balcony. The covered walkway will attach to the deck supported by these metal members. This means the main floor will be quite far off the ground!
These are balcony supports members for the main floor balcony. The covered walkway will attach to the deck supported by these metal members. This means the main floor will be quite far off the ground!
Thursday, March 26, 2009
2009_03_25 Pietro Stagno Inspection
Sorry Guys, I didn't get good photos this time as I was busy with Pietro...
Monday, March 23, 2009
Invoice - Septic System
Hello All - Carlos purchased the septic system tank along with the tank for the Nicholson house. The supplier gave him a very good discount because he was purchasing 2 tanks with cash.
The cost is 711,900 colones which is $1,275.80
The cost is 711,900 colones which is $1,275.80
Friday, March 20, 2009
Wednesday, March 18, 2009
"Control de Gastos"
Hello All - the amount of $4,958.32 is now due to "Carlos Solano Nunez" to bring us current. Fred, Jr will need to transfer this to Zorro Loco so I can pay Carlos.
There was no Planilla for Playon Selva for the time frame of 2 - 13 March because the guys working on the house are employees of the steel fabricator and their salary is included in the fabrication costs (which you have already paid).
There was no Planilla for Playon Selva for the time frame of 2 - 13 March because the guys working on the house are employees of the steel fabricator and their salary is included in the fabrication costs (which you have already paid).
Receipts - F & F, S.A.
Hello All - These are small receipts from a F & F Fereteria. They will be in the "Control de Gastos".
Receipt - Rimuca
Hello All - This is the bill from the company that actually bended the metal forms into simi-circles. This bill was paid by Carlos Solano. This will be in the "Control de Gastos".
Receipt - 3rd Delivery of Metal
Hello All - This is the bill for the third delivery of metal from the fabricator in San Jose to Alazan. It is for 230,000 colones or $410.71 at todays exchange rate. This will be added to the "Control de Gastos" (coming soon).
Tuesday, March 17, 2009
Friday, March 13, 2009
Wednesday, March 11, 2009
2009_03_11 Pietro Stagno Inspection
Hello All - Unfortunately, I was so busy I did not get photos of Pietro or your home today. Will post some more tomorow..
Monday, March 9, 2009
Sunday, March 8, 2009
Receipt 2009_02_26
Hello All - This charge is for various miscellaneous small items -
261,135 colones
$466.31
261,135 colones
$466.31
Friday, March 6, 2009
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