Receipt from Pietro Stagno

2009_03_09

Receipt 2009_02_26

Hello All - This charge is for various miscellaneous small items -

261,135 colones
$466.31

Oh My Gawd! The View!

2009_03_08 Round Support Pieces!

2009_03_06 Assembly Continues

2009_03_05 Off and Running...

2009_03_04 - Delivery Charge - Second Set of Metal

2009_02_27 Receipt

Hello All - This receipt is for various materials for the casa. It is for 77,497 colones. This should correspond to approximately $138.64 on the American Airlines credit card

2009_03_04 Invoice for Metal Transportation to Parrita

2009_03_04 Invoice for Metal Fabrication

Hello All - This will be paid by Laura ALvarez from the monies wired in by Mom and Dad.

2009_03_04 More Metal Arrives

2009_02_26 First Metal Arrives

Planilla 02 feb - 13 feb

Receipt for 2nd load of Rock and Sand

Hello All - This needs to get paid to the rock and sand delivery guy..

310,000 colones is $557.55