[Ucol-shareholders] Receipts for reimbursement

Hi all,

I am aware that some people have bought some things for the group and would need to be reimbursed (e.g. letterboxes, numbers, no junk mail stickers green trolley, locks/chain, tables, chairs, fence material, concrete mixer, etc).

If you haven't sent me the receipts yet, please do so now as we will have a budget control meeting soon to review/approve these reimbursements.

Thank you, Maria

Kind Regards,

Maria Callau 0211847490

SUR Architecture Limited www.sur-architecture.com