Sunday, August 30, 2009
Saturday, August 29, 2009
Teak Bill 2009_08_29
Hello All - This is a bill for some additional raw teak needed for the Round House.
It is for 381,000 colones which is approximately $652.40.
It is for 381,000 colones which is approximately $652.40.
Friday, August 28, 2009
Wednesday, August 26, 2009
Another Teak Wood Bill
Hello All -
Carlos presented me with the bill show below for additional teak wood he purchased from the teak grower for the Round House. This bill is for 252,375 colones or approximately $435.13. This amount is due along with the older bill I uploaded previously...
Carlos presented me with the bill show below for additional teak wood he purchased from the teak grower for the Round House. This bill is for 252,375 colones or approximately $435.13. This amount is due along with the older bill I uploaded previously...
Revised Teak Wood Bill
Hello All - Carlos Solano renegotiated the bill for the raw teak wood for your house
The original amount was 4,665,000 colones. Carlos negotiated a 10% reduction in the price. We now owe 4,198,500 colones. This corresponds to approximately $7,238.80. This amount is now due to the teak grower.
The original amount was 4,665,000 colones. Carlos negotiated a 10% reduction in the price. We now owe 4,198,500 colones. This corresponds to approximately $7,238.80. This amount is now due to the teak grower.
Saturday, August 22, 2009
Friday, August 21, 2009
Thursday, August 20, 2009
Wednesday, August 19, 2009
Bill Due - Electicity Installation
Hello All -
This is an invoice from Randall Brenes, our electrician. It is a partial payment for work in progress on teh Round House.
The invoice is for 500,000 colones or approxiamtely $857.63.
This is an invoice from Randall Brenes, our electrician. It is a partial payment for work in progress on teh Round House.
The invoice is for 500,000 colones or approxiamtely $857.63.
Statement of Account - Garyba Ferreteria
Hello All -
This is a "Statement of Account" from the new hardware store we are now using to supply materials for the construction of the Round House. (Fred Jr and I went into this hardware store to open a new account when he was here).
This Statement covers all the purchases made from August 7 - August 19. The materials purchases are mostly related to the internal framing of walls - gypsum board, metal wall studs, etc.
The amount of the bill is 1,600,060 colones or approximately $2,744.53.
Fred Jr. will need to transfer this amount of money directly to the BAC San Jose account for Ferreteria Garyba, per our agreement with the owner of Garyba. I believe this will save us lots of money in the long run.
This is a "Statement of Account" from the new hardware store we are now using to supply materials for the construction of the Round House. (Fred Jr and I went into this hardware store to open a new account when he was here).
This Statement covers all the purchases made from August 7 - August 19. The materials purchases are mostly related to the internal framing of walls - gypsum board, metal wall studs, etc.
The amount of the bill is 1,600,060 colones or approximately $2,744.53.
Fred Jr. will need to transfer this amount of money directly to the BAC San Jose account for Ferreteria Garyba, per our agreement with the owner of Garyba. I believe this will save us lots of money in the long run.
Thursday, August 6, 2009
Receipts - Gutter Metal, Fabrication and Installation
Hello All - These two receipts are for the purchase of metal, fabrication of the metal into gutters and then the installation of the gutters.
I know Dad had decided to not use gutters: however, Carlos had already completed the fabrication process and the gutters are now installed.
I know Dad had decided to not use gutters: however, Carlos had already completed the fabrication process and the gutters are now installed.
Receipt 2009_07_28
Hello All - This receipt is for a purchase not availble in Maxi Ferreteria. Carlos purchased this in San Jose. I checked the Citi Card and this corresponds to the charge for $119.61
Receipt 2009_07_29
Hello All - These are two receipts which were charged on the same day for a total of 2,989,279 colones, which corresponds to $5,105.62. I checked the Citi Statement and the two charges are for $2,549.77 and $2,555.85.
These receipts are for the following materials -
Plumbing supplies and pvc tubing
Gypsum wall board
Metal wall studs
Misc other supplies
These receipts are for the following materials -
Plumbing supplies and pvc tubing
Gypsum wall board
Metal wall studs
Misc other supplies
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