Casa Sol Vida
Transactions - Christopher's Operations Guatemala
| Project | Date | Type | Label | Currency | Total | |
|---|---|---|---|---|---|---|
| Casa Sol Vida | 9/18/24 | Expenses Labor: International | Christopher paid Juana | GTQ | -200.0 | |
| Casa Sol Vida | 9/18/24 | Expenses Utilities | Tigo internet | GTQ | -220.0 | |
| Casa Sol Vida | 9/16/24 | Expenses Labor: International | Christopher paid Cecilia | GTQ | -133.34 | |
| Casa Sol Vida | 9/3/24 | Cash Income Rent | Veronica Naurath paid to Vitalia for one week at Suenos | GTQ | 2450.0 | |
| Casa Sol Vida | 9/3/24 | Expenses Materials | Bleach for cleaning paid to Cecilia | GTQ | -27.0 | |
| Casa Sol Vida | 9/3/24 | Expenses Labor: International | Christopher paid Cecilia | GTQ | -133.34 | |
| Casa Sol Vida | 9/2/24 | Expenses Donation | Christopher bought pizza for the kids at Fe | GTQ | -80.0 | |
| Casa Sol Vida | 9/1/24 | Expenses Donation | Taking kids on outing to San Pedro | GTQ | -250.0 | |
| Casa Sol Vida | 9/1/24 | Expenses Donation | Christopher bought clothes for the kids in San Pedro | GTQ | -200.0 | |
| Casa Sol Vida | 9/1/24 | Expenses Labor: International | Christopher paid Alfredo (Miguel Alfredo) who paid Pablo | GTQ | -350.0 | |
| Casa Sol Vida | 8/31/24 | Expenses Utilities | electric | GTQ | -412.0 | |
| Casa Sol Vida | 8/27/24 | Expenses Capital: Reimbursement | Reimbursement to Christopher | USD | -1739.53 | |
| Casa Sol Vida | 8/19/24 | Expenses Materials | pillows for Sueños | GTQ | -100.0 | |
| Casa Sol Vida | 8/15/24 | Expenses Utilities | Tigo for internet | GTQ | -220.0 | |
| Casa Sol Vida | 8/14/24 | Expenses Labor: International | Christopher paid Juana | GTQ | -100.0 | |
| Casa Sol Vida | 8/14/24 | Expenses Materials | Christopher paid Juana for faucet for de Paz | GTQ | -280.0 | |
| Casa Sol Vida | 8/13/24 | Expenses Capital: Reimbursement | Christopher paid himself from B&A | USD | 600.0 | |
| Casa Sol Vida | 8/9/24 | Expenses Labor: International | Christopher paid Miguel Alfredo | GTQ | -176.0 | |
| Casa Sol Vida | 8/5/24 | Expenses Labor: International | Christopher paid Cecilia | GTQ | -133.34 | |
| Casa Sol Vida | 8/3/24 | Expenses Materials | metal pieces for lock installation | GTQ | -165.0 | |
| Casa Sol Vida | 8/3/24 | Expenses Labor: International | Diego Sacach Mendoza for work on internet at Sueños | GTQ | -567.0 | |
| Casa Sol Vida | 8/3/24 | Expenses Labor: International | Juana cleaning de Paz and Sueños | GTQ | -200.0 | |
| Casa Sol Vida | 8/3/24 | Expenses Materials | Internet repair 100q plus 390 for cable | GTQ | -490.0 | |
| Casa Sol Vida | 8/3/24 | Expenses Labor: International | welder and assistant | GTQ | -200.0 | |
| Casa Sol Vida | 8/3/24 | Expenses Materials | batteries for locks | GTQ | -63.0 | |
| Casa Sol Vida | 7/30/24 | Expenses Utilities | Electric | GTQ | -362.0 | |
| Casa Sol Vida | 7/26/24 | Expenses Materials | Materials money that Christopher paid to Miguel Alfredo | GTQ | -133.33 | |
| Casa Sol Vida | 7/26/24 | Expenses Labor: International | Christopher paid Miguel Alfredo for bathroom work, bedroom door sanding and repairs | GTQ | -800.0 | |
| Casa Sol Vida | 7/24/24 | Expenses Labor: International | Cecilia | GTQ | -133.34 | |
| Casa Sol Vida | 7/22/24 | Expenses Labor: International | Juana | GTQ | -50.0 | |
| Casa Sol Vida | 7/22/24 | Expenses Labor: International | Diego Emanuel Chiyal Mendoza (carpenter), doors, grass, etc. | GTQ | -800.0 | |
| Casa Sol Vida | 7/14/24 | Expenses Utilities | Tigo for internet | GTQ | -220.0 | |
| Casa Sol Vida | 7/8/24 | Expenses Labor: International | Christopher paid Cecilia | GTQ | -83.4 | |
| Casa Sol Vida | 7/6/24 | Expenses Materials | part for washing machine | GTQ | -170.0 | |
| Casa Sol Vida | 7/2/24 | Expenses Labor: International | Christopher paid Juana to clean | GTQ | -66.67 | |
| Casa Sol Vida | 6/26/24 | Expenses Utilities | DEOCSA electric | GTQ | -831.0 | |
| Casa Sol Vida | 6/24/24 | Expenses Labor: International | Cecilia for cleaning | GTQ | -136.0 | |
| Casa Sol Vida | 6/20/24 | Expenses Labor: International | paid cash to guy to fix internet router | GTQ | -150.0 | |
| Casa Sol Vida | 6/19/24 | Expenses Materials | Gas tank for shower | GTQ | -135.0 | |
| Casa Sol Vida | 6/15/24 | Expenses Utilities | Internet payment | USD | -220.0 | |
| Casa Sol Vida | 6/10/24 | Expenses Labor: International | Cecilia Cleaning | GTQ | -136.0 | |
| Casa Sol Vida | 6/8/24 | Expenses Labor: International | Pablo the gardener | GTQ | -132.0 | |
| Casa Sol Vida | 6/6/24 | Cash Income Rent | Sueños: Roger one month of July 25-August 15, plus Sept 1-14 ($1,100/month) | GTQ | 8546.0 | |
| Casa Sol Vida | 5/28/24 | Expenses Labor: International | Cecilia | GTQ | -136.0 | |
| Casa Sol Vida | 5/24/24 | Expenses Labor: International | Christopher paid Juana for cleaning de Paz and Sueños | GTQ | -200.0 | |
| Casa Sol Vida | 5/23/24 | Expenses Utilities | Electric | GTQ | -842.0 | |
| Casa Sol Vida | 5/15/24 | Expenses Utilities | Tigo internt | GTQ | -220.0 | |
| Casa Sol Vida | 5/14/24 | Cash Income Rent | Sueños: Chauntel (couple) May 11-26 | USD | 308.9 | |
| Casa Sol Vida | 5/9/24 | Expenses Labor: International | Pablo for landscape maintenance work | GTQ | -150.0 | |
| Casa Sol Vida | 5/9/24 | Expenses Payment Processing Fees | Xoom fee to pay Pablo | USD | -2.99 | |
| Casa Sol Vida | 5/8/24 | Expenses Labor: International | Juana for showing potential renters in and hopefully some gardening | USD | -200.0 | |
| Casa Sol Vida | 5/8/24 | Expenses Payment Processing Fees | Xoom fee for transfer to Juana | USD | -2.99 | |
| Casa Sol Vida | 4/29/24 | Expenses Utilities | electric | GTQ | -842.0 | |
| Casa Sol Vida | 4/17/24 | Expenses Labor: International | Cecilia cleaning | GTQ | -120.0 | |
| Casa Sol Vida | 4/17/24 | Expenses Labor: International | Pablo gardener | GTQ | -140.0 | |
| Casa Sol Vida | 4/15/24 | Expenses Utilities | Internet via Tigo | GTQ | -220.0 | |
| Casa Sol Vida | 4/12/24 | Expenses Donation | Global Giving Foundation (Christopher) | USD | -100.0 | |
| Casa Sol Vida | 4/9/24 | Expenses Utilities | Two gas tanks for Sueños | GTQ | -260.0 | |
| Casa Sol Vida | 4/9/24 | Expenses Labor: International | Gardener | GTQ | -300.0 | |
| Casa Sol Vida | 4/4/24 | Expenses Labor: International | Cecilia cleanings | GTQ | -180.0 | |
| Casa Sol Vida | 3/25/24 | Expenses Materials | two cushions for Casa de Paz | GTQ | -180.0 | |
| Casa Sol Vida | 3/23/24 | Expenses Utilities | electric | GTQ | -383.0 | |
| Casa Sol Vida | 3/23/24 | Expenses Labor: International | handyman (no name given) | GTQ | -100.0 | |
| Casa Sol Vida | 3/15/24 | Expenses Utilities | internet paid to Miguel Angel | GTQ | -220.0 | |
| Casa Sol Vida | 3/6/24 | Cash Income Rent | De Paz: Zornitsa Tomova | USD | 600.0 | |
| Casa Sol Vida | 3/4/24 | Expenses Labor: International | Cecilia cleaning + 40q bonus | GTQ | -100.0 | |
| Casa Sol Vida | 3/1/24 | Expenses Materials | Fire wood | GTQ | -650.0 | |
| Casa Sol Vida | 2/18/24 | Expenses Labor: International | Cecilia cleaning | GTQ | -130.0 | |
| Casa Sol Vida | 2/9/24 | Expenses Materials | Christopher gave 550q to Juana to buy fabrics for cushions ay de Paz | GTQ | -550.0 | |
| Casa Sol Vida | 2/9/24 | Expenses Materials | Christopher gave Juana 350 for a hammock | GTQ | -350.0 | |
| Casa Sol Vida | 2/8/24 | Expenses Labor: International | Edgar to clean one lake water tank | GTQ | -50.0 | |
| Casa Sol Vida | 2/7/24 | Expenses Food | Breakfast meeting | GTQ | -89.0 | |
| Casa Sol Vida | 2/7/24 | Expenses Labor: International | Cecilia cleaning | GTQ | -110.0 | |
| Casa Sol Vida | 2/6/24 | Expenses Materials | Sueños: pump connector, garden trowel, shovel | GTQ | -175.0 | |
| Casa Sol Vida | 2/5/24 | Expenses Tools | Sueños: shovel, trowel, pump connector | GTQ | -165.0 | |
| Casa Sol Vida | 2/5/24 | Expenses Labor: International | Edgar for cleaning and water pump help | GTQ | -400.0 | |
| Casa Sol Vida | 2/5/24 | Expenses Labor: International | Juana for cleaning | GTQ | -400.0 | |
| Casa Sol Vida | 2/1/24 | Expenses Tools | pump for lake water to fill the water tanks | GTQ | -650.0 | |
| Casa Sol Vida | 1/26/24 | Expenses Labor: International | Cecilia: Christopher paid total Q808 broken down 60/40 Rosas/Sueños | GTQ | -323.2 | |
| Casa Sol Vida | 1/25/24 | Expenses Labor: International | Cecilia cleaning | GTQ | -140.0 | |
| Casa Sol Vida | 1/16/24 | Expenses Materials | gas tank and pressure cooker | GTQ | -800.0 | |
| Casa Sol Vida | 1/15/24 | Expenses Labor: Contractor | cleaning through Jan 5 | GTQ | -100.0 | |
| Casa Sol Vida | 1/15/24 | Expenses Labor: International | Cecilia cleaning | USD | -200.0 | |
| Casa Sol Vida | 1/14/24 | Expenses Tools | Cemaco: submersible pump | GTQ | -1499.0 | |
| Casa Sol Vida | 1/14/24 | Expenses Tools | Cemaco: brush cutter and extension cord | GTQ | -1478.99 | |
| Casa Sol Vida | 1/12/24 | Expenses Utilities | Internet: maybe multiple months | GTQ | -440.0 | |
| Casa Sol Vida | 1/12/24 | Expenses Professional Services | Chico | GTQ | -100.0 | |
| Casa Sol Vida | 1/11/24 | Cash Income Rent | Chris Jardín de Sueños 3 nights | GTQ | 1070.0 | |
| Casa Sol Vida | 1/8/24 | Expenses Materials | final payment for rocks for Sueños | GTQ | -900.0 | |
| Casa Sol Vida | 1/5/24 | Expenses Labor: International | neighbor gardener work | GTQ | -200.0 | |
| Casa Sol Vida | 1/5/24 | Expenses Materials | Plumbing supplies, cash to Antonio | GTQ | -400.0 | |
| Casa Sol Vida | 1/4/24 | Expenses Payment Processing Fees | Wise Transfer fee for Pedro's rent | USD | -0.39 | |
| Casa Sol Vida | 1/3/24 | Expenses Materials | Rock delivery | GTQ | -200.0 | |
| Total (USD): | -957.00 | |||||
| Total (GTQ): | -11,865.95 |
