Warmest Regard To All
The repair and maintenance work on CSS house, Santa Maria Villa is almost 100% completed.
Below are invoices for the payment made:
NUMBER DATE PARTICULARS AMOUNT
1 26/11/08 Lightings and Electrical Fittings 669.70
2 10/12/08 Payment to wireman 377.00
3 17/12/08 Interior Paint, Masking Tapes and Brushes 454.00
4 18/12/08 Interior Paint 1660.00
5 23/12/08 Roller brushes and 1 interior paint 50.50
6 28/12/08 Exterior paint, 50 ceiling boards and paint sealer 1016.00
7 30/12/08 Varnish, sandpaper and masking tapes 173.00
8 31/12/08 Small hammer 4.00
9 4/1/09 Thinner 14.00
10 4/1/09 Payment for adv in Sabah and Sarawak 50.00
11 4/1/09 New Curtain 300.00
12 26-28/1/09 Payment to Painter 500.00
13 27/01/09 Payment for lorry to carry long ladder 50.00
14 1/02/09 Payment to Painter 250.00
15 08/02/09 Notice boards and cloth dryers 513.60
16 08/02/09 Ash grey paint 25.00
TOTAL 6,106.80
The above amount does not include the RM500.00(finished using all) given to Timothy, CSS President for buying any necessary items and also food for those who join in the gotong-royong and also the cost of transporting the ladder and throwing away the rubbish from the house.
The amount of donation so far is:
1) James Douglas
2) Kennedy Tham RM 1,000
3) Monica Redeem
4) Emily King
5) Valence Shem RM 100
6) Thomas Santang RM 1,000
7) Bertha Renus Stanee RM200
8) Oswald Edward RM100
9) Wlater Coleman & Debbie Disimond Rm1,500
TOTAL
All invoices will be audited by Fr Chris Wee
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