This document contains records of payments made for the construction of a house by Santiago Apuyan. It lists payments totaling Php1,035,000 paid to Engineer John Irwin Nodora from May 2014 to August 2014 for labor and materials. After Nodora failed to complete construction, additional payments totaling Php27,930 were paid directly to workers and for materials. The grand total paid for the project was Php1,062,930.
This document contains records of payments made for the construction of a house by Santiago Apuyan. It lists payments totaling Php1,035,000 paid to Engineer John Irwin Nodora from May 2014 to August 2014 for labor and materials. After Nodora failed to complete construction, additional payments totaling Php27,930 were paid directly to workers and for materials. The grand total paid for the project was Php1,062,930.
This document contains records of payments made for the construction of a house by Santiago Apuyan. It lists payments totaling Php1,035,000 paid to Engineer John Irwin Nodora from May 2014 to August 2014 for labor and materials. After Nodora failed to complete construction, additional payments totaling Php27,930 were paid directly to workers and for materials. The grand total paid for the project was Php1,062,930.
Tuesday, May 13, 2014 Php300,000.00 Santiago Apuyan
Thursday, May 22, 2014 Php300,000.00 Santiago Apuyan Friday, June 20, 2014 Php200,000.00 Santiago Apuyan Thursday, July 03, 2014 Php100,000.00 Santiago Apuyan Monday, July 07, 2014 Php50,000.00 Santiago Apuyan Tuesday, July 15, 2014 Php50,000.00 Santiago Apuyan Saturday, July 26, 2014 Php5,000.00 Santiago Apuyan Tuesday, August 12, 2014 Php30,000.00 Santiago Apuyan Total Amount Paid to Nodora: Php1,035,000.00 List of Payments shouldered by Mr. Apuyan under Eng'r. Nodora's failure to complete the house construction: DATE AMOUNT PAID BY Saturday, August 16, 2014 Php1,000.00 Santiago Apuyan Sunday, August 17, 2014 Php500.00 Santiago Apuyan Saturday, August 23, 2014 Php100.00 Santiago Apuyan Saturday, August 23, 2014 Php500.00 Santiago Apuyan Saturday, August 23, 2014 Php500.00 Santiago Apuyan Monday, August 25, 2014 Php500.00 Santiago Apuyan Monday, August 25, 2014 Php500.00 Santiago Apuyan Tuesday, August 26, 2014 Php12,330.00 Santiago Apuyan Tuesday, August 26, 2014 Php12,000.00 Santiago Apuyan Total Amount Paid to Workers and Materials: Php27,930.00 Grand Total : Php1,062,930.00 Mr. and Mrs. Santiago Apuyan House Owner List of Payments Received by Eng'r. John Irwin Nodora for the house construction: SUMMARY OF PAYMENTS FOR HOUSE CONSTRUCTION: RECEIVED BY REMARKS John Irwin Nodora Labor and Materials John Irwin Nodora Labor and Materials John Irwin Nodora Labor and Materials John Irwin Nodora Labor and Materials John Irwin Nodora Labor and Materials John Irwin Nodora Labor and Materials John Irwin Nodora Labor and Materials John Irwin Nodora Labor and Materials List of Payments shouldered by Mr. Apuyan under Eng'r. Nodora's failure to complete the house construction: RECEIVED BY REMARKS Rene (foreman) Cash advance Leo Apuyan Concreting work Rene (foreman) Cutting disc Rene (foreman) Foreman Job Dennis (welder) Welding Job-window grills Dennis (welder) Debris Cleaning-neighbor's roof Rene (foreman) Foreman Job Hardware Purchases of materials Rene (foreman) Contract of labor for 2 bedrooms Eng'r. John Irwin Nodora Contructor Adress 1: Block 3 Lot 1 1B Balite St. Nangka Marikina City Adress 2: #60 Winston St. North Fairview Quezon City (way goes to Eco Park/La Mesa Dam) SUMMARY OF PAYMENTS FOR HOUSE CONSTRUCTION: