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).

2009_03_17 Second Level Goes Up

2009_03_12 Floor Joists - Main Floor

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..

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.