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).
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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