Tuesday, March 29, 2011

Tambor Deposits

Angela - Paid in full
Samantha - Paid in full
Dexter - Paid in full
Renee - Paid in full + 19 bus shuttle
Tasha - Paid in full + 19 bus shuttle
Aretha - Paid in full
Derrick - Paid in full
Gene - Paid in full
Jenee - Paid in full
Tracy - Paid in full
Kelly - Paid in full
Shannon - Paid in full
Orly - Paid in full
Rubi - Paid in full
Barry - Paid in full
Patrice - Paid in full
Donna - Paid in full
Niger - Paid in full
Demetrius - Paid in full
Kerrie - Paid in full
Kumara - 124.50 Paid in full

Monday, March 21, 2011

Flight Confirmations

Flight Confirmations...
Chicago Airport
Delta Flights

Dexter Used Delta Skymiles
Angela $480.00
Derrick $516
Gene $516


May 4
Delta Flight #2030 leaving MDW 6am - arriving ATL 855am
Delta Flight #415 leaving ATL 952am - arriving SJO 1155am

May 8
Delta Flight #412 leaving SJO 105pm - arriving ATL 731pm
Delta Flight #1997 leaving ATL 955pm - arriving MDW 1051pm

Dex
May 9
Delta Flight #2852 leaving ATL 522pm - arrivng MDW 625pm (someone thinks he's on tour)

Atlanta Airport
Delta Flights

Patrice
Donna
Kerri
Niger
Renee
Tasha
Barry

May 4
Delta Flight #415 leaving ATL 952am - arriving SJO 1155am

May 8
Delta Flight #412 leaving SJO 105pm - arriving ATL 731pm

Spirit Flights
Samantha $476.00
Jenee $476
Demetrius $566

May 4
Spirit Flight #231 leaving Atl 700am - arriving Fll 845am
Spirit Flight #755 leaving Fll 1041 - arriving Sjo 1135

May 8
Spirit Flight #756 leaving Sjo 1230pm - arriving Fll 527pm
Spirit Flight #230 leaving Fll 945pm - arriving Atl 1143pm


Washington DC
Aretha
Kumara

May 4
CM Flight #357 leaving Dulles 628am - arriving Panama 1038am
CM Flight #824 leaving Panama 1120am


Miami
Moise


May 4


AA Flight #971 leaving MIA 950am - arriving SJO 1040am


May 8


AA Flight #1222 leaving SJO 725 am - arriving MIA 1215pm



Shannon & Orly


May 4


LAX 140am - arriving el Salvador 730am leaving el salvador 830 am - arriving SJO 930am


May 8


SJO 525 pm - el salvador 640 pm leaving el salvador 720 pm arriving LAX 1155pm



Monday, March 14, 2011

Traveling Expenses Should Be In The Mail..Thx

Please Mail Airfare deposits to: Samantha Hudson c/o Regus 2002 Summit Blvd Suite 300 Atlanta Ga 30319 $235 pp for flight to Tambor $14 pp for shuttle from San Jose airport to Tambor airport $19 pp for microbus from Tambor airport to villa $268 pp total for traveling fees $235 + 14 = $249 /2 = 124.50 $124.50 Due Before March 31 $124.50 Due Before April 22 $19 Due Upon Arrival in Tambor Hope this makes it easier. Please put payments in the mail with enough time to clear my account. Thx FYI~ There will be two flights leaving from San Jose to Tambor. The first flight leaves at 1:00pm and the second flight leaves at 2:00pm on Wednesday, May 4. Please plan on arriving into San Jose no later then 12:45/1:00pm. Our return flights from Tambor to San Jose are scheduled for 9:00am and 9:30am on Sunday, May 8.

Tuesday, March 8, 2011

Grocery List

greetings all~

yesterday i sent everyone a copy of the grocery list. if you are interested in having the house stocked w/snacks, please check the item, brand and quantity that you would like and fax or scan the list back to me.

please don't concern yourself w/pricing. we will deduct the fees and the price of groceries from the catering cost.

sam

Monday, March 7, 2011

paid in full

All final payments should be en route. I need to receive all payments by Friday, March 11, to ensure wire transfer for next Tuesday. Thanks in advance. Tasha paid in full Samantha paid in full Derrick paid in full Gene paid in full Gwen paid in full Renee paid in full Orly paid in full Dexter paid in full Niger paid in full Patrice paid in full Donna paid in full Angela paid in full Aretha paid in full Jenee paid in full Rubi paid in full Kerrie paid in full Demetrius paid in full Kumara paid in full Barry paid in full Shannon paid in full Kelly paid in full Traci paid in full