GOOD MORNING; estimated LABOR for today=$280=PREPAID AT 5:50 AM CST JUNE 26 2015:

CONFIRMATION NUMBER = 16pxifzuw

June 26 2015 5-50 Am CST USA - estimated max labor for robert and crew today= $280=prepaid labor expense for june 26 2015 retaining wall

June 26 2015 5-50 Am CST USA – estimated max labor for robert and crew today= $280=prepaid labor expense for june 26 2015 retaining wall

Regarding reimbursement for Today’s material expenses:


[1] If Ajay is successful in getting the BOM list and the total cost per BOM today before tenant can –  like he did get before – yesterday – then i will just – as soon as ajay texts or calls or emails me – and sometimes we are on online chat –

however i get it as soon as i get the amount without looking at it – without you sending the receipt or receipts as be the case – to any of us – – i would, based on belief – transfer the  amount or amounts in singular or in plural to tenant’s BOA account as soon as i can: 


[2] IF Ajay  is unsuccessful in getting the amount from calling Robert and asking him over the phone from india – THEN – there are two cases and only two cases :

case 2 [a] : either we wait for the receipts from one of the two tenants to scan-and-send- 

OR

case 2 [b] : tenant can just Call robert and ask ” hey robert, can you tell me the bom and the total for today” – this is IF the Tenant CAN call  a contractor ;

In case 2 [a] – I will transfer the money as soon as i CAN ..  i have brought 2 kids in my luggage and they are not with me but with their relatives.. i am here in new mexico ALONE and my maid is not here either. I am renting a condo for a month – i have to be at Dallas texas, and i have to bear with my unbearable ajay and my husband and Jb and my life and my chores.. and i have to go  eat  and clean and do all the hard work in life – the list is long – i can write on it later on –


In case 2 [b] : In this case, it depends – on what is time delay between when the tenant knows the amount and  relays the amount : HOW ABOUT THIS – GO ON THE INTERNET – SEND A TEXT AT LANDLORD’S MOBILE PHONE – can be done by husband or wife..it doesnt matter – who does that – and then just text the EXACT AMOUNT –  or – spend 9 cents for an SMS fom your iphone or androod or regular mobile like i have.. that would be the simplest and the FASTEST AND THE MOST CONVENIENT AND THE MOST PREFERRED ROUTE – try it its NOT hard

and YES I WILL reimburse for for ANY COMMUNICATION COSTS – like if you want –

[1] CALL THE LANDLORD ON HIS MOBILE ITS +919453014811

[2] SMS TO THE LANDLORD ON HIS MOBILE ITS + 91 9453014811

CHOOSE ANY OF THE FOLLOWING LINKS FROM BELOW

About 1,370,000 results (0.60 seconds)

btw – just as fyi : (BOM=not bomb : ) like Jb calls it – (he has a thick accent -)

If you can and i will xfer [ xfer = short for e-transfer] the amount as soon as i can.

i have to call my kids and arrange fro someone to pick them up from their relatives place.


(nomenclature: what you call supplies, we call direct materials at our end)


thanks

Mila

ok i have tried to give all options that i can think of.. all cases that may happen, all mathematcial possiblities.. and i think the SIMPLEST WOULD BE IF THE TENANT CAN JUST CALL LANDLORD OR SEND SMS – TO THE LANDLORD – thats the simplest option in MY books.. you dont have to choose that, and since you are not me – and vice versa i wrote this long post with all sorts of permutations and combinations and i hope this would suffice

UNE 23, 2015 – 8:00 AM CST – ROBERT’S FIRST PURCHASE OF MATERIALS FOR THE RETAINING WALL – AMOUNT = $114.83

UNE 23, 2015 - 8:00 AM CST - ROBERT'S FIRST PURCHASE OF MATERIALS FOR THE RETAINING WALL - AMOUNT = $114.83

UNE 23, 2015 – 8:00 AM CST – ROBERT’S FIRST PURCHASE OF MATERIALS FOR THE RETAINING WALL – AMOUNT = $114.83

Westhaven receipt 06-23-15 Westhaven receipt 06-23-15 june 23 , retaining wall material – receipt by robert total $114.83

 JUNE 23 2015 - AROUND 9 AM CST - RETAINING WALL STARTED IN BACKYARD

JUNE 23 2015 – AROUND 9 AM CST – RETAINING WALL STARTED IN BACKYARD