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.

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

Receipt ICE Bill June

2009_07_29 Photos of Progress

Hello All - Sorry for the quality of the photos. I took them this evening and it has been a dark and stormy afternoon.

They are framing in with sheetrock and still working on the stairs and guard rails. The electrician has started to put in electrical conduit and electrical boxes for plugs, etc. They have begun to apply the fibrolet siding to a few areas of the exterior.

Receipt 2009_07_22

Hello All - This factura is for materials purchased at Maxi. It is for 1,000,000 colones or $1,718.36. I checked the Citi Credit Card and it is there on 7/22/2009.

Planilla 06 july - 17 july

Receipt 2009_07_08

Hello All - This charge is for 1,204,399 colones which corresponds to $2,073.33 on the Citi Card. This is for various supplies purchased for the construction project.

Even Today - Still Working on Stairs!

2009_07_16 Some Progress

Bill for Raw Teak Wood

I told you all you should not use teak wood...

This bill is for approximately $8,070.93

Planilla 22 June - July 3

ICE Bill May

2009_07_09 Wood Arrives for Steps

2009_07_08