Receipt - Special Paint

Receipts - Cristobal Wood, Llamas Mirrors

Current Status Photos, as of Thursday 12 Nov.

Cristobal Wood

Planilla 26 - October - 6 November

Receipt - Towel and Sheet Purchase by Kent

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This receipt is for towels and sheets purchased by Kent for the Round House. It is for 157,518 colones or approximately $278.30 at todays exchange rate.

Receipt - Rock and Sand Purchase

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This receipt is for the delivery of rock and sand for the driveway project. It is for 350,000 colones or approximately $618.37 at todays exchange rate.

2009_11_06 - Current Photos

ICE Bill September

Balance Due - Windows

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Fred Jr. paid a deposit to the window installers. This bill is for the final payment. The amount due is 738,125 colones. At todays exchange rate, that is $1,279.25

2009_11_02

Garyba Invoice - 29 October

Current Photos