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

Receipt 2009_02_06

New Fabrication Quote

Hello All - Carlos hand delivered this new quote to me today. It is 2,300,000 colones ($4,151) less than Carlos Bonilla Bonilla. Carlos Solano tells me the workers are now waiting for the metal to begin arriving. I think we should go ahead and accept this quote so we can continue with the construction process....

2009_02_10

2009_02_06 More Work on Entry Walkway

Rob's ERROR in Planilla

Hello All - I made a mistake in adding up the amount due to Carlos Solano. I only paid him for one of the two weeks. I was able to void the first check and give him a check for the correct amount. Sorry for the confusion.

Cool Photo