Construction Total
$616,394 —
Segments:
▶16 Project Prep last: 2025-08-15
$14,474
▶16.7 Architectural Plans
$10,322
Date Vendor Description Class Amount
2024-03-20 Garfinkel Design Group LLC Deposit 112 Wildwood Ave (deleted) $3,000
2024-06-28 Garfinkel Design Group LLC Architectural Plans Payment 2 (final) 112 Wildwood Ave (deleted) $6,705
2024-07-09 Staples Receipt for Site Plan — $4
2024-10-14 Staples Receipt for Architectural Blueprints 112 Wildwood Ave (deleted) $94
2024-11-25 Staples Receipts for Blueprints 112 Wildwood Ave (deleted) $43
2024-12-23 Staples Receipt for Electrical Plans 112 Wildwood Ave (deleted) $54
2025-01-09 Staples Blueprints — $81
2025-01-30 Garfinkel Design Group LLC Architectural Plans 112 Wildwood Ave (deleted) $250
2025-03-07 Staples Blueprints — $74
2025-03-10 Staples Kitchen Blueprint — $17
▶16.8 Permits
$3,476
Date Vendor Description Class Amount
2024-04-03 Township of Montclair Check# 8940. 112W. Exploratory Demo Permit Fee 112 Wildwood Ave (deleted) $51
2024-08-13 Township of Montclair Construction Permit Fee 112 Wildwood Ave (deleted) $3,350
2025-08-15 Township of Montclair 112W. Smoke Certification Inspection Fee — $75
▶16.1 Surveys
$750
Date Vendor Description Class Amount
2024-04-09 Safehouse Title Agency LLC Hud line 1303. Survey — $750
▶10 - Buying, Holding, and Site Management:16 Project Prep:16.7 Architectural Plans
$-74
Date Vendor Description Class Amount
2025-03-13 — Blueprints refund — $-74
▶18 Site Management last: 2025-12-31
$34,611
▶18.9 Site Supervision
$22,670
Date Vendor Description Class Amount
2025-12-31 J & M Contractors LLC 2025 Project Supervision — $22,670
▶10 - Buying, Holding, and Site Management:18 Site Management:18.1 Dumpsters Ongoing
$8,329
Date Vendor Description Class Amount
2024-11-05 Ashpa Management Roll Off and Dumping 112 Wildwood Ave (deleted) $677
2024-11-18 Ashpa Management Roll Off and Dumping 112 Wildwood Ave (deleted) $659
2024-12-02 Ashpa Management Roll off and Dumping — $758
2025-01-22 Ashpa Management 112W. Roll Off and Dumping. Invoice# 3132717 — $667
2025-02-19 Ashpa Management Roll Off and Dumping — $704
2025-03-18 Ashpa Management Dumpster — $716
2025-05-02 Ashpa Management Roll off and dumping — $749
2025-05-27 Ashpa Management 30-yd dumpster delivery — $1,209
2025-06-04 Ashpa Management 112W. Roll Off & Dumping — $1,075
2025-08-04 Ashpa Management 112W _Roll off and Dumping — $1,114
▶18.1 Dumpsters Ongoing
$2,226
Date Vendor Description Class Amount
2024-10-23 Ashpa Management Roll Off Recycle/concrete — $665
2024-10-24 Ashpa Management oll Off Service and Dumping — $891
2024-10-30 Ashpa Management Roll Off Service and Dumping — $670
▶10 - Buying, Holding, and Site Management:18 Site Management:18.2 Porta Potty Rental
$1,215
Date Vendor Description Class Amount
2024-10-08 Ashpa Management Portable Comfort Stations — $135
2024-11-05 Ashpa Management Portable Comfort Stations 112 Wildwood Ave (deleted) $135
2024-12-03 Ashpa Management 112W_Porta Rental 112 Wildwood Ave (deleted) $135
2024-12-31 Ashpa Management Porta Rental 112 Wildwood Ave (deleted) $135
2025-01-28 Ashpa Management Porta Rental - 1/28-2/24 — $135
2025-02-19 Ashpa Management 112W. Porta - 02/25-3/24 — $135
2025-03-25 Ashpa Management 112W. Porta 3/25-4/21 — $135
2025-04-22 Ashpa Management Portable Comfort Station — $135
2025-05-20 Ashpa Management Portable Comfort Station 6/12-7/9 — $135
▶18.2 Porta Potty Rental
$135
Date Vendor Description Class Amount
2024-10-08 Ashpa Management Portable Comfort Station 112 Wildwood Ave (deleted) $135
▶18.0 Site Management
$36
Date Vendor Description Class Amount
2024-03-12 Amazon Master Lock Key and Door Knob — $36
▶20 Site Systems last: 2025-08-21 M $2,720 L $3,294
$14,680
▶20 - Site Systems:29 Other Site Systems and Amenities:29.0 Other Site Systems and Amenities
$5,895
Date Vendor Description Class Amount
2025-08-20 Buildesign Home Improvement, LLC 112W. Check pool — $38
2025-08-21 All-in Pools LLC 112W. Pool Heater Installation — $5,858
▶29.1 Other Site Systems and Amenities Materials
$2,520
Date Vendor Description Class Amount
2025-06-03 Home Depot Pool Equipment Platform — $82
2025-06-04 Home Depot Interior Door Materials.Hector — $19
2025-06-11 Tucci Brothers Nutley Pool & Spa 112W_Pool Pump — $533
2025-06-11 Tucci Brothers Nutley Pool & Spa Credit Card Charges — $21
2025-06-11 Home Depot Plumbing system used for the pool system — $38
2025-06-11 Seasons by Statefair Pool Supplies — $39
2025-06-26 INYOO Pools Water System for Pool — $674
2025-06-27 Amazon Pool Salt System — $796
2025-06-27 Tucci Brothers Nutley Pool & Spa Pool Cleaning Supplies — $68
2025-08-01 Tucci Brothers Nutley Pool & Spa Cleaning supplies for the pool. — $26
2025-08-11 Tucci Brothers Nutley Pool & Spa Cleaning supplies for the pool. — $9
2025-08-20 Carlton Pools Pool Materials — $216
▶29.4 Other Site Systems and Amenities Labor
$2,050
Date Vendor Description Class Amount
2025-05-29 S&L Pool Installation LLC 112W. Pool down payment — $1,050
2025-07-07 S&L Pool Installation LLC 112W Pool Installation. Final Payment — $1,000
▶22.0 Utility Relocation
$1,808
Date Vendor Description Class Amount
2025-04-29 PSE&G Gas Meter Relocation — $1,808
▶20 - Site Systems:29 Other Site Systems and Amenities:29.4 Other Site Systems and Amenities Labor
$1,244
Date Vendor Description Class Amount
2025-06-18 Buildesign Home Improvement, LLC Fix pool equipment — $180
2025-08-06 J & M Contractors LLC 112W. Cleaning Pool — $345
2025-08-06 Buildesign Home Improvement, LLC 112W. Check and fix the pool equipment — $284
2025-08-13 Buildesign Home Improvement, LLC 112W. Check pool — $75
2025-08-14 J & M Contractors LLC 112W. Cleaning pool and fixing the filter — $110
2025-08-21 All-in Pools LLC 112W. Pool Service Call — $250
▶20 - Site Systems:28 Water and Well Systems:28.4 Water Line Repair
$527
Date Vendor Description Class Amount
2025-04-03 J & M Contractors LLC Water line repair labor — $527
▶28.4 Water Line Repair
$307
Date Vendor Description Class Amount
2025-02-07 Township of Montclair CHECK # 104-new water meter for 112 wildwood — $307
▶20 - Site Systems:29 Other Site Systems and Amenities:29.1 Other Site Systems and Amenities Materials
$200
Date Vendor Description Class Amount
2025-08-21 Victoria A Carroll Atty Trust Pool Light — $200
▶20 - Site Systems:22 Utility Relocation:22.0 Utility Relocation
$130
Date Vendor Description Class Amount
2025-04-30 J & M Contractors LLC Digging to expose the gas pipe. — $130
▶32 Demolition last: 2025-01-30 L $480
$16,706
▶32.7 Demolition Flat Price
$14,000
Date Vendor Description Class Amount
2024-08-22 J & J Demo LLC Down Payment 112 Wildwood Ave (deleted) $2,000
2024-10-16 J & J Demo LLC Pmt 2 - Garage and House Garbage Removal 112 Wildwood Ave (deleted) $3,800
2024-10-16 J & J Demo LLC Pmt 3 - Complete House Demo to Studs 112 Wildwood Ave (deleted) $6,200
2024-10-31 J & J Demo LLC Final Payment - Final Cleanup 112 Wildwood Ave (deleted) $2,000
▶30 - Demolition:32 Demolition:32.3 Dumpsters For Demo Only Not Ongoing
$2,226
Date Vendor Description Class Amount
2024-10-08 Ashpa Management Roll Off and Dumping — $665
2024-10-08 Ashpa Management Roll Off and Dumping — $891
2024-10-08 Ashpa Management Roll Off and Dumping — $670
▶32.4 Demolition Labor
$480
Date Vendor Description Class Amount
2025-01-30 J & M Contractors LLC Demolishing wooden floors and loading the dumpster. Wk 1.20-26.2025 112 Wildwood Ave (deleted) $480
▶42 Foundation last: 2025-05-08 M $3,001 L $12,570
$15,571
▶42.4 Foundation Labor (Mason)
$11,050
Date Vendor Description Class Amount
2024-10-23 Buildesign Home Improvement, LLC Working with mason and framing 112 Wildwood Ave (deleted) $150
2024-10-30 Eduar Raudales Foundation Labor (Mason) 112 Wildwood Ave (deleted) $900
2024-10-31 Eduar Raudales Foundation Work (Mason) Pmt 1 of 2 112 Wildwood Ave (deleted) $5,000
2024-10-31 Eduar Raudales Foundation Work (Mason) Pmt 2 of 2 112 Wildwood Ave (deleted) $5,000
▶42.1 Foundation Materials
$3,001
Date Vendor Description Class Amount
2024-10-09 E.L. Congdon & Sons Lumber Co Footing materials 112 Wildwood Ave (deleted) $534
2024-10-16 E.L. Congdon & Sons Lumber Co Slab materials 112 Wildwood Ave (deleted) $996
2024-10-29 E.L. Congdon & Sons Lumber Co Slab materials 112 Wildwood Ave (deleted) $735
2024-11-01 E.L. Congdon & Sons Lumber Co Additional materials 112 Wildwood Ave (deleted) $402
2025-01-09 Jaeger Lumber Foundation Materials — $54
2025-03-27 Home Depot Crawlspace materials. Reimburse to J&M. — $155
2025-05-01 Jaeger Lumber used to fix garage slab — $124
▶40 - Foundation and Site Work:42 Foundation:42.4 Foundation Labor (Mason)
$1,520
Date Vendor Description Class Amount
2025-04-21 J & M Contractors LLC Foundation work in the garage — $480
2025-04-23 J & M Contractors LLC 112W. Wk 4.14-20.25. Foundation work — $270
2025-05-07 Buildesign Home Improvement, LLC Foundation labor. SC SC - Scope Changes (deleted) $390
2025-05-08 J & M Contractors LLC Foundation Labor — $380
▶44 Site Work last: 2025-05-21 L $662
$1,582
▶40 - Foundation and Site Work:44 Site Work:44.4 Excavation/Backfill/Grading Labor
$662
Date Vendor Description Class Amount
2025-04-03 J & M Contractors LLC Grading — $527
2025-05-21 J & M Contractors LLC 112W. Excavation and backfilling — $135
▶40 - Foundation and Site Work:44 Site Work:44.7 Dirt Removal
$527
Date Vendor Description Class Amount
2025-04-03 J & M Contractors LLC dirt removal — $527
▶44.7 Dirt Removal
$394
Date Vendor Description Class Amount
2025-01-23 J & M Contractors LLC Dirt Removal — $174
2025-01-23 J & M Contractors LLC Cleaning the yard and inside of the house. Wk 1.13-19.2025 — $220
▶52 Framing last: 2025-05-14 M $71,177 L $52,038
$123,215
▶52.4 Framing Labor
$48,213
Date Vendor Description Class Amount
2024-10-23 Bergen-Essex Contractors Inc Pmt 1 - Down Payment — $4,000
2024-10-30 Buildesign Home Improvement, LLC I worked with the framing guys 112 Wildwood Ave (deleted) $300
2024-10-31 Bergen-Essex Contractors Inc Pmt 2 - 1st Floor Deck & Walls (Part 1 of 2) — $3,500
2024-10-31 Bergen-Essex Contractors Inc Pmt 2 - 1st Floor Deck & Walls (Part 2 of 2) — $3,500
2024-10-31 Bergen-Essex Contractors Inc Pmt 3 - 2nd Floor Deck & Walls — $7,000
2024-11-13 Bergen-Essex Contractors Inc Pmt 5 - Basement Framing — $6,000
2025-01-16 J & M Contractors LLC Framing for HVAC unit. Wk 1.6-12.2025 112 Wildwood Ave (deleted) $220
2025-01-20 J & M Contractors LLC Framing Labor — $125
2025-01-23 J & M Contractors LLC Framing Labor — $868
2025-01-23 J & M Contractors LLC Framing modification and cleaning. Wk 1.13-19.2025 — $1,100
2025-01-30 J & M Contractors LLC Framing and repair. Wk 1.20-26.2025 112 Wildwood Ave (deleted) $1,810
2025-02-07 J & M Contractors LLC Framing Labor — $850
2025-02-13 Bergen-Essex Contractors Inc Pmt 4 - Attic Deck and Walls & Roof — $5,000
2025-02-13 Bergen-Essex Contractors Inc Pmt 6 - Stair Installation, Sheathing, All Windows & Exterior Door Installation — $6,000
2025-02-13 Bergen-Essex Contractors Inc Pmt 7 - Final Payment (Pass Inspection) — $5,500
2025-02-14 J & M Contractors LLC Framing Labor Wk2.2-9.2025 — $1,180
2025-02-20 J & M Contractors LLC Framing Labor Wk 2.10-16.2025 112 Wildwood Ave (deleted) $1,000
2025-02-27 J & M Contractors LLC Reinforcing the ceiling beams in the basement — $260
▶52.1 Standard Framing Materials
$39,865
Date Vendor Description Class Amount
2024-10-21 R. S. Phillips Steel, LLC Flitch plates nuts bolts & washers 112 Wildwood Ave (deleted) $2,825
2024-10-23 Blue Ridge Lumber Framing 112 Wildwood Ave (deleted) $5,048
2024-10-25 Blue Ridge Lumber Framing 112 Wildwood Ave (deleted) $9,110
2024-10-25 Blue Ridge Lumber Framing 112 Wildwood Ave (deleted) $4,052
2024-10-31 Blue Ridge Lumber Framing 112 Wildwood Ave (deleted) $8,808
2025-01-09 Jaeger Lumber Framing Materials — $2,880
2025-01-09 Jaeger Lumber Framing Materials — $4,301
2025-01-16 Lowes Other Carpentry materials — $128
2025-02-04 Jaeger Lumber Framing materials 112 Wildwood Ave (deleted) $156
2025-03-25 Home Depot Framing Materials — $49
2025-03-27 Home Depot Trim and Crawlspace materials. Reimburse to JJ. — $174
2025-04-16 Home Depot Garage materials — $110
2025-05-05 Huston Lumber 112W.Additional Framing Materials — $2,225
▶50 - Framing and Shell:52 Framing:52.1 Standard Framing Materials
$31,312
Date Vendor Description Class Amount
2024-12-19 Jaeger Lumber Lumber_Invoice# 2252252 — $255
2024-12-24 Jaeger Lumber Lumber_Invoice# 2254596 — $218
2024-12-27 Blue Ridge Lumber framing materials — $27,961
2025-01-17 Jaeger Lumber 112W. Framing_Invoice# 2265340 — $228
2025-01-21 Jaeger Lumber 112W. Framing_Invoice# 2266651. — $230
2025-01-24 Jaeger Lumber Framing_Invoice# 2268644 — $373
2025-02-06 Jaeger Lumber Framing_Invoice# 2275102 — $323
2025-02-15 — Credit memo for Invoice# 2275102. End of the month statement reduce the amount to 24.14 — $-24
2025-03-12 Jaeger Lumber 112W. Framing Materials — $432
2025-03-13 Jaeger Lumber Framing Materials — $62
2025-03-14 Jaeger Lumber Framing Materials — $302
2025-03-19 Jaeger Lumber Framing Materials — $419
2025-04-17 Jaeger Lumber Garage Materials — $361
2025-04-25 Jaeger Lumber Garage framing materials — $173
▶50 - Framing and Shell:52 Framing:52.4 Framing Labor
$3,825
Date Vendor Description Class Amount
2025-03-13 J & M Contractors LLC Removing old windows from the basement and cleaning. — $710
2025-03-20 J & M Contractors LLC ( 52.4 framing labor) — $780
2025-03-27 J & M Contractors LLC 112W. 82.4 Exterior Carpentry Labor ($870), 52.4 Framing Labor ($405), 69.4 Drywall/Spackle Labor ($135), 56.4 Interior Stair Labor ($120) — $405
2025-04-16 Buildesign Home Improvement, LLC Carpentry /Install Front door — $960
2025-04-30 J & M Contractors LLC Redoing the garage framing — $550
2025-05-14 Buildesign Home Improvement, LLC Framing labor — $420
▶53 Roofing last: 2025-06-20 M $5,367 L $4,131
$11,054
▶53.1 Roofing Materials
$5,367
Date Vendor Description Class Amount
2024-11-18 Beacon Roofing materials — $5,010
2024-11-24 Home Depot Roofing materials 112 Wildwood Ave (deleted) $356
▶53.4 Roofing Labor
$4,131
Date Vendor Description Class Amount
2024-12-05 Eduar Raudales Roofing Payment 1,2,3,4 112 Wildwood Ave (deleted) $4,131
▶53.8 Gutters/Leaders
$1,556
Date Vendor Description Class Amount
2025-06-11 Home Depot Splash Blocks — $6
2025-06-20 Lucky Gutters LLC 112W. Gutters/Leaders_Pmt 1&2 — $1,550
▶54 Windows & Exterior Doors last: 2025-06-03 M $26,804
$30,632
▶50 - Framing and Shell:54 Windows and Exterior Doors:54.2 Window Materials
$24,177
Date Vendor Description Class Amount
2024-11-27 Blue Ridge Lumber 112W. Windows_Invoice# 314017 — $23,017
2025-02-03 Jaeger Lumber 112W. Flashing Tape_Invoice# 2273319 — $330
2025-03-25 Blue Ridge Lumber 2025.03.04_Basement windows_Delivery Fee_Order# 1709740_$15 — $15
2025-04-28 Blue Ridge Lumber Eliptical — $816
▶50 - Framing and Shell:54 Windows and Exterior Doors:54.7 Garage Doors
$3,800
Date Vendor Description Class Amount
2025-05-27 NJ Garage Garage Door — $3,800
▶54.3 Exterior Door Materials
$2,045
Date Vendor Description Class Amount
2025-02-06 Blue Ridge Lumber Exterior Doors. 112 Wildwood Ave (deleted) $938
2025-03-28 Home Depot Prehung Front Door — $1,107
▶54.2 Window Materials
$582
Date Vendor Description Class Amount
2025-03-04 Blue Ridge Lumber Basement Window — $533
2025-06-03 Home Depot Window Curtain — $49
▶54.0 Windows and Exterior Doors
$27
Date Vendor Description Class Amount
2025-06-02 American Royal Hardware Garage Glass — $27
▶56 Interior Stairs last: 2025-12-10 M $1,388 L $1,684
$6,763
▶56.0 Interior Stairs
$3,690
Date Vendor Description Class Amount
2024-12-19 J and R Railings Inc. Interior Stairs Pmt 1 Deposit — $1,845
2025-01-24 J and R Railings Inc. Interior Stairs. Pmt 2 Final — $1,845
▶50 - Framing and Shell:56 Interior Stairs:56.4 Interior Stair Labor
$1,384
Date Vendor Description Class Amount
2025-03-27 J & M Contractors LLC 112W. 82.4 Exterior Carpentry Labor ($870), 52.4 Framing Labor ($405), 69.4 Drywall/Spackle Labor ($135), 56.4 Interior Stair Labor ($120) — $120
2025-04-02 Buildesign Home Improvement, LLC 112W. Interior Stair — $720
2025-04-10 J & M Contractors LLC Interior stairs labor — $135
2025-12-10 Buildesign Home Improvement, LLC 112W. Worked to modify basement railing, noising , touch up of paint and stain RW - Rework Variances (deleted) $410
▶50 - Framing and Shell:56 Interior Stairs:56.1 Interior Stair Materials
$702
Date Vendor Description Class Amount
2024-12-31 Jaeger Lumber Interior Stairs_Invoice# 2256724 — $702
▶56.1 Interior Stair Materials
$687
Date Vendor Description Class Amount
2025-03-25 Home Depot 112 Wildwood Stair Materials — $157
2025-04-01 Home Depot Interior Stair Materials — $53
2025-08-07 Home Depot Interior Stairs Materials — $405
2025-11-20 JMP Wood 112W. Handrail — $72
▶56.4 Interior Stair Labor
$300
Date Vendor Description Class Amount
2025-01-16 Buildesign Home Improvement, LLC We working in check stair — $150
2025-01-16 Buildesign Home Improvement, LLC Meeting with Shlomo, Andrew and JJ — $150
▶58 Siding & Shutters last: 2025-05-29 M $20,230 L $11,076
$31,306
▶58.2 Siding Materials
$18,065
Date Vendor Description Class Amount
2025-01-09 Jaeger Lumber Siding Materials — $1,003
2025-01-15 Home Depot Siding materials 112 Wildwood Ave (deleted) $483
2025-04-17 Beacon Siding Materials — $13,439
2025-04-21 American Royal Hardware Siding Staples — $10
2025-05-02 QXO Additional siding materials — $2,341
2025-05-07 QXO Additional siding materials — $790
▶50 - Framing and Shell:58 Siding and Shutters:58.5 Siding Labor
$9,650
Date Vendor Description Class Amount
2025-04-23 Buildesign Home Improvement, LLC "112W. Siding Labor. Wk 4.14-20.25 Met with siding guy " — $75
2025-04-30 Buildesign Home Improvement, LLC Met with siding guy — $75
2025-05-19 Blue Eagle Construction LLC Siding Labor. Siding installation (Part 1 of 2) — $9,500
▶50 - Framing and Shell:58 Siding and Shutters:58.2 Siding Materials
$1,756
Date Vendor Description Class Amount
2025-04-24 Beacon Additional Siding Materials — $1,706
2025-04-30 Jaeger Lumber Siding materials — $51
▶58.5 Siding Labor
$1,426
Date Vendor Description Class Amount
2025-05-29 Blue Eagle Construction LLC Siding installation. Part 2 of 2 — $1,426
▶58.3 Shutter Materials
$409
Date Vendor Description Class Amount
2025-05-02 National Building Supply 112W. Shutter materials — $174
2025-05-08 Amazon Shutter accessories — $234
▶62 HVAC last: 2025-07-01 M $1,040 L $348
$25,877
▶62.7 HVAC Flat Price
$20,500
Date Vendor Description Class Amount
2025-01-09 Rosario AC & Heating HVAC Flat Price Pmt 1 Downpayment and Purchase 1 Furnace — $8,500
2025-01-30 Rosario AC & Heating HVAC Flat Price. Pmt 2. Purchase 2nd Furnace 112 Wildwood Ave (deleted) $2,500
2025-02-07 Rosario AC & Heating HVAC Flat Price_Payment 3 — $3,000
2025-06-05 Rosario AC & Heating Pmt 5 , Install condensers — $2,500
2025-07-01 Rosario AC & Heating HVAC Payment 1 — $4,000
▶60 - Building Systems:62 HVAC:62.7 HVAC Flat Price
$3,500
Date Vendor Description Class Amount
2025-04-23 Rosario AC & Heating HVAC Flat Price. Pmt 4 - Purchase condensers — $3,500
▶60 - Building Systems:62 HVAC:62.1 HVAC Materials
$687
Date Vendor Description Class Amount
2025-04-01 Standard Tile Heated Floor — $687
▶62.2 Premium Thermostats
$489
Date Vendor Description Class Amount
2025-04-30 Amazon Learning Thermostats — $489
▶62.1 HVAC Materials
$353
Date Vendor Description Class Amount
2025-03-27 Grant Supplies HVAC Wires. Reimburse to J&M. — $250
2025-03-27 Home Depot AC & Trim Materials — $6
2025-05-13 Home Depot Louvered Vent Cap — $39
2025-05-13 Home Depot Aluminum Duct — $39
2025-05-13 Home Depot Pest Guard — $19
▶62.4 HVAC Labor
$300
Date Vendor Description Class Amount
2025-01-23 Buildesign Home Improvement, LLC Meet with Shlomo, Andrew and JJ — $300
▶60 - Building Systems:62 HVAC:62.4 HVAC Labor
$48
Date Vendor Description Class Amount
2025-06-25 Buildesign Home Improvement, LLC Install high and low register for circulation air in laundry, mechanical room — $48
▶63 Plumbing last: 2025-08-25 M $4,134 L $17,355
$34,548
▶63.4 Plumbing Labor
$16,563
Date Vendor Description Class Amount
2025-02-13 Yover Tenezaca (Plumber) Plumbing Labor Payment 1 112 Wildwood Ave (deleted) $5,617
2025-02-13 Yover Tenezaca (Plumber) Plumbing Labor. Payment 2 (1o2) — $5,200
2025-02-27 J & M Contractors LLC Installing the sump pump — $130
2025-07-10 Yover Tenezaca (Plumber) Plumbing Labor. Pmt3 — $5,617
▶63.2 Plumbing Fixtures
$11,870
Date Vendor Description Class Amount
2024-07-17 Amazon Delta Faucet 112 Wildwood Ave (deleted) $693
2025-03-11 WaterWays Decor Remaining Plumbing Fixtures — $2,930
2025-03-11 Ferguson Home/Ferguson Sink Materials — $1,819
2025-03-27 Home Depot Sump Pump — $37
2025-03-28 Home Depot Sump pump — $110
2025-04-22 Ferguson Home/Ferguson Water Heater System — $2,039
2025-04-29 Ferguson Home/Ferguson Plumbing Finishes — $3,127
2025-04-30 Home Depot Dual fllush toilet — $419
2025-05-08 Dowell Replacement Pop-up drain — $151
2025-05-15 WaterWays Decor Body Spray Heads and Trims — $514
2025-05-15 Dowell Powder rm faucet and popup drain — $32
▶63.1 Plumbing Rough Materials
$4,134
Date Vendor Description Class Amount
2024-10-17 Home Depot Plumbing rough materials 112 Wildwood Ave (deleted) $145
2024-11-22 WaterWays Decor Plumbing materials payment 112 Wildwood Ave (deleted) $3,500
2025-02-20 Home Depot Sump pump materials — $373
2025-03-28 Home Depot Plumbing Mateials — $117
▶60 - Building Systems:63 Plumbing:63.2 Plumbing Fixtures
$1,188
Date Vendor Description Class Amount
2025-04-30 Amazon Garbage Disposal — $251
2025-04-30 Amazon Faucets & Garbage disposal switch — $938
▶60 - Building Systems:63 Plumbing:63.4 Plumbing Labor
$792
Date Vendor Description Class Amount
2025-05-28 Buildesign Home Improvement, LLC Héctor 2 hours met and check Yover works — $75
2025-07-09 Yover Tenezaca (Plumber) 112W. Plumbing Labor_CO CO - Change Orders (deleted) $300
2025-08-25 Yover Tenezaca (Plumber) 112W. Pmt2 (P2o2) — $417
▶64 Electrical last: 2025-07-10 M $10,772 L $8,000
$26,575
▶64.1 Electrical Materials Rough
$10,772
Date Vendor Description Class Amount
2024-10-16 Grant Supplies Rebar grounding 112 Wildwood Ave (deleted) $50
2024-11-06 Grant Supplies Electric materials 112 Wildwood Ave (deleted) $1,300
2025-01-15 Grant Supplies Electric Materials 112 Wildwood Ave (deleted) $3,815
2025-01-16 Home Depot Electrical rough materials. 112 Wildwood Ave (deleted) $52
2025-02-03 Home Depot Electrical rough materials 112 Wildwood Ave (deleted) $701
2025-02-03 Home Depot Electrical rough materials 112 Wildwood Ave (deleted) $172
2025-02-07 Home Depot Electrical materials — $219
2025-02-27 Jose Moreno (Electrician) Materials_Reimbursement 112 Wildwood Ave (deleted) $245
2025-04-11 Home Depot Electrical Materials — $169
2025-04-11 Home Depot refund due t return. Return date was 04/15/2025 — $-108
2025-04-12 Home Depot Electrical Materials — $1,312
2025-04-12 Home Depot Electrical Materials — $366
2025-04-12 Home Depot 112W. Electrical Materials Refund from Ref# 86729 — $-168
2025-05-12 Home Depot Roughs — $608
2025-05-19 Home Depot Electrical Roughs — $176
2025-05-19 Grant Supplies Electrical Materials — $1,810
2025-06-11 Home Depot Fire extinguisher — $53
▶64.4 Electrical Labor
$8,000
Date Vendor Description Class Amount
2025-02-27 Jose Moreno (Electrician) Pmt 1 - Begin 112 Wildwood Ave (deleted) $2,666
2025-02-27 Jose Moreno (Electrician) Pmt 2 - Pass the rough inspection 112 Wildwood Ave (deleted) $2,666
2025-07-10 Jose Moreno (Electrician) Pmt 3 - Pass the final inspection — $2,668
▶60 - Building Systems:64 Electrical:64.2 Electrical Fixtures
$3,985
Date Vendor Description Class Amount
2025-04-09 Shades of Light Sphere Pendant light — $352
2025-04-29 Shades of Light Lights — $3,633
▶64.2 Electrical Fixtures
$3,817
Date Vendor Description Class Amount
2025-01-15 Prestige Lighting Electrical Fixtures 112 Wildwood Ave (deleted) $1,561
2025-05-02 Lumens Non master bedroom lights — $308
2025-05-08 Amazon Light fixture — $232
2025-05-12 Home Depot Light Bulb/Recessed Light — $279
2025-05-14 Home Depot Floodlight — $53
2025-05-15 Home Depot Downlight — $32
2025-05-15 Home Depot Canless Recessed Led Downlight — $32
2025-05-15 Lumens Addtional Bedroom Lights — $147
2025-05-29 Prestige Lighting Downlight — $1,173
▶65 Security & Technology last: 2025-05-01
$306
▶65.0 Security and Technology
$306
Date Vendor Description Class Amount
2025-05-01 Amazon Video Doorbell & Chimes — $306
▶66 Fireplaces last: 2025-04-01
$180
▶66.0 Fireplaces
$180
Date Vendor Description Class Amount
2025-04-01 E.L. Congdon & Sons Lumber Co Fireplace materials — $180
▶67 Insulation & Soundproofing last: 2025-02-13
$6,475
▶67.7 Insulation/Fire Stop Flat Price
$6,475
Date Vendor Description Class Amount
2025-02-07 Marv Insulation LLC Insulation_Downpayment — $3,000
2025-02-13 Marv Insulation LLC Insulation/Fire Stop Labor. Pmt 2. Job Completion 112 Wildwood Ave (deleted) $3,475
▶69 Drywall last: 2025-05-21 M $448 L $2,499
$19,696
▶69.7 Drywall/Spackle Flat Price
$16,750
Date Vendor Description Class Amount
2025-02-13 Elite Drywall Contracting LLC Material Downpayment — $7,000
2025-02-20 Elite Drywall Contracting LLC Complete Sheetrrock — $4,875
2025-02-27 Elite Drywall Contracting LLC ACH. 112W. Drywall Labor. Pmt 3 — $4,875
▶60 - Building Systems:69 Drywall:69.4 Drywall/Spackle Labor
$2,499
Date Vendor Description Class Amount
2025-03-20 J & M Contractors LLC (69.4 drywall labor) — $510
2025-03-27 J & M Contractors LLC 112W. 82.4 Exterior Carpentry Labor ($870), 52.4 Framing Labor ($405), 69.4 Drywall/Spackle Labor ($135), 56.4 Interior Stair Labor ($120) — $135
2025-04-02 Buildesign Home Improvement, LLC 112W. Drywall — $618
2025-05-14 Buildesign Home Improvement, LLC Spackle labor — $372
2025-05-14 Buildesign Home Improvement, LLC Spackle labor SC - Scope Changes (deleted) $222
2025-05-21 Buildesign Home Improvement, LLC Touch up and spackle — $642
▶69.1 Drywall/Spackle Materials
$371
Date Vendor Description Class Amount
2025-03-25 Home Depot Dywall — $4
2025-05-03 Home Depot Spackle touchupa — $37
2025-05-06 Home Depot Touchups — $89
2025-05-07 Jaeger Lumber 112W_Drywall Materials — $72
2025-05-08 Home Depot Touchups — $66
2025-05-16 Jaeger Lumber 112W Drywall Materials — $103
▶60 - Building Systems:69 Drywall:69.1 Drywall/Spackle Materials
$76
Date Vendor Description Class Amount
2025-02-28 Jaeger Lumber Backer board_Invoice# 2286632 — $76
▶71 Tile last: 2025-05-21 M $8,708 L $14,000
$22,708
▶70 - Finishes:71 Tile Installation:71.4 Tile Labor
$12,780
Date Vendor Description Class Amount
2025-03-07 J & M Contractors LLC ACH. 112W. 72.5 Hardwood Floor Labor ($235), 72.4 Floor Tile Labor ($875) — $875
2025-03-13 J & M Contractors LLC Leveling the floors of the bathroom and preparing for tile. — $490
2025-04-02 Buildesign Home Improvement, LLC 112W. Floor Tile Labor — $396
2025-04-09 Buildesign Home Improvement, LLC Tile Installation/Picking up materials — $2,280
2025-04-10 J & M Contractors LLC And installing blue stone and tile to the fireplace/ floor and tile labor — $675
2025-04-16 Buildesign Home Improvement, LLC Working in tile — $882
2025-04-21 J & M Contractors LLC Floor tile labor — $1,420
2025-04-23 J & M Contractors LLC 112W. Wk 4.14-20.25. Floor Tile Labor — $3,150
2025-05-08 J & M Contractors LLC Floor tile labor — $1,460
2025-05-14 J & M Contractors LLC Tile labor — $810
2025-05-21 Buildesign Home Improvement, LLC Working in details in tile — $342
▶71.1 Tile Materials
$9,092
Date Vendor Description Class Amount
2025-03-27 M S International, Inc. (MSI) Kitchen backsplash tile — $784
2025-03-27 Home Depot Shower Floor. Reimburse to J&M. — $44
2025-03-27 Home Depot Bathroom Floors. Reimburse to J&M. — $162
2025-03-28 Floor & Decor Bath Tiles — $265
2025-03-28 Floor & Decor Bathroom Tile — $837
2025-03-28 Wayne Tile Tile — $303
2025-03-31 Home Depot Prolite Mortar White — $368
2025-03-31 M S International, Inc. (MSI) Bath Tile(floor tile) — $1,258
2025-04-01 Standard Tile Bathroom floor tiles — $499
2025-04-01 Standard Tile Bathroom tiles — $2,165
2025-04-01 Standard Tile Bathroom tiles — $1,579
2025-04-04 Home Depot Tile Materials. Herson — $68
2025-04-07 Home Depot Tile Materials. Brian — $97
2025-04-08 Home Depot Tile Materials. Herson — $53
2025-04-15 Floor & Decor Tile Materials — $106
2025-05-01 Home Depot Bathroom tiles — $117
2025-05-01 Standard Tile Basement Bathroom Floor tiles- To be reimbursed by HErson — $388
▶71.4 Tile Labor
$1,220
Date Vendor Description Class Amount
2025-02-07 J & M Contractors LLC Floor Tile Labor — $740
2025-02-20 J & M Contractors LLC Floor Tike Labor Wk 2.10-16.2025 112 Wildwood Ave (deleted) $480
▶70 - Finishes:71 Tile Installation:71.1 Tile Materials
$-383
Date Vendor Description Class Amount
2025-03-05 Jaeger Lumber Floor Tile Materials — $222
2025-03-18 Jaeger Lumber Floor Tile Materials — $196
2025-03-28 — 2025.03.28_Refund for Bathroom Tile from Receipt#1078990607628689_-$697.45.jpg — $-697
2025-04-23 Jaeger Lumber Cement board — $284
2025-05-09 — Offset for reimbursement received from Herson — $-388
▶72 Flooring last: 2025-06-05 M $10,883 L $2,776
$13,659
▶72.2 Hardwood Floor Materials
$10,883
Date Vendor Description Class Amount
2025-03-06 Advanced Flooring, LLC Hardwood Floor Materials — $5,874
2025-03-25 Home Depot 112 Wildwood Floor Materials — $157
2025-04-01 Home Depot Hardwood Floor Materials — $53
2025-06-05 General Investments LLC 112W Hard Wood Flooring Payment 2 (Check #123_$7340) — $4,799
▶72.5 Hardwood Floor Labor
$2,541
Date Vendor Description Class Amount
2025-06-05 General Investments LLC 112W Hard Wood Flooring Payment 1 (Check #123_$7340) — $2,541
▶70 - Finishes:72 Flooring Non-Tile:72.5 Hardwood Floor Labor
$235
Date Vendor Description Class Amount
2025-03-07 J & M Contractors LLC ACH. 112W. 72.5 Hardwood Floor Labor ($235), 72.4 Floor Tile Labor ($875) — $235
▶73 Cabinetry & Countertops last: 2025-06-05 M $10,583 L $5,110
$21,276
▶73.1 Cabinet Materials
$10,583
Date Vendor Description Class Amount
2025-03-10 TSG Cabinets CC. 112W. Cabinetry — $9,456
2025-03-25 Home Depot Cabinet Materials — $49
2025-04-08 Zero Center Shelf Floating Shelf — $408
2025-04-30 Home Depot Cabinet knobs — $157
2025-05-01 Ferguson Home/Ferguson Cabinet drawer pulls — $421
2025-05-13 Home Depot Top Ring — $17
2025-06-05 TSG Cabinets replacement cabinet door — $75
▶73.2 Countertops
$5,582
Date Vendor Description Class Amount
2025-04-10 SP Stone & Tile Corp Countertops Fabrication of Kitchen and laundry — $5,302
2025-05-15 SP Stone & Tile Corp Saddles for Hallway and Masterbaths — $280
▶70 - Finishes:73 Cabinetry:73.4 Cabinet Labor
$3,640
Date Vendor Description Class Amount
2025-03-26 Buildesign Home Improvement, LLC Vanities — $1,338
2025-04-02 Buildesign Home Improvement, LLC 112W.Cabinet labor — $396
2025-05-14 Buildesign Home Improvement, LLC Kitchen hardware — $588
2025-05-21 Buildesign Home Improvement, LLC Install shelves, hardware and touch up — $1,152
2025-05-28 Buildesign Home Improvement, LLC B. We working on reinstall vanity, railing in balcony — $166
▶73.4 Cabinet Labor
$1,470
Date Vendor Description Class Amount
2025-03-20 Buildesign Home Improvement, LLC Working in trim and kitchen cabinets — $1,470
▶74 Interior Carpentry last: 2025-06-04 M $19,203 L $18,850
$43,218
▶70 - Finishes:74 Interior Carpentry:74.7 Basic Trim Labor
$11,514
Date Vendor Description Class Amount
2025-03-13 J & M Contractors LLC Organizing the garage, yard and bringing in materials and trim. — $490
2025-03-26 Buildesign Home Improvement, LLC Trim, Kitchen — $3,054
2025-04-02 Buildesign Home Improvement, LLC 112W. Basic Trim — $3,528
2025-04-09 Buildesign Home Improvement, LLC Trim Work — $1,044
2025-05-07 Buildesign Home Improvement, LLC Basic Trim Materials. SC SC - Scope Changes (deleted) $222
2025-05-07 Buildesign Home Improvement, LLC Basic Trim Materials — $1,560
2025-05-14 Buildesign Home Improvement, LLC Trim labor — $1,281
2025-05-21 Buildesign Home Improvement, LLC Trim in basement windows — $334
▶70 - Finishes:74 Interior Carpentry:74.3 Basic Trim Materials
$9,909
Date Vendor Description Class Amount
2024-11-27 Blue Ridge Lumber 112W. Flashing_Invoice# 314018 — $517
2025-03-04 Jaeger Lumber Red Oak/Trim — $65
2025-03-06 Jaeger Lumber Trim Materials — $467
2025-03-07 Jaeger Lumber Interior Trim Materials — $6,397
2025-03-20 Jaeger Lumber Trim Materials — $176
2025-03-25 Jaeger Lumber Trim Materials — $133
2025-03-25 Jaeger Lumber Trim Materials — $189
2025-03-25 Blue Ridge Lumber WIP:Finishes:Interior Carpentry:Basic Trim Materials — $530
2025-03-27 Blue Ridge Lumber 2025.03.27_Casing_Invoice# 344837_$852.30 — $852
2025-03-28 Jaeger Lumber 112W|2025.03.28_Trim Materials_Invoice #2303786_$117.29 — $117
2025-04-01 Jaeger Lumber Extra trim materials — $243
2025-05-21 Blue Ridge Lumber Trim Materials — $221
▶74.1 Interior Door Materials
$7,728
Date Vendor Description Class Amount
2025-03-18 Blue Ridge Lumber Interior door — $7,267
2025-05-01 Amazon Door knobs — $205
2025-05-01 Ferguson Home/Ferguson Kwikset pocket doors — $23
2025-05-13 Home Depot Door Stop — $19
2025-05-14 Home Depot Interior Door Materials.Hector — $134
2025-05-14 Home Depot 112W. Door Stop — $80
▶74.7 Basic Trim Labor
$6,718
Date Vendor Description Class Amount
2025-02-14 J & M Contractors LLC Carpentry Labor Wk2.2-9.2025 — $1,180
2025-02-20 J & M Contractors LLC Carpentry Labor Wk 2.10-16.2025 112 Wildwood Ave (deleted) $480
2025-03-13 Buildesign Home Improvement, LLC Working in trim — $558
2025-03-20 Buildesign Home Improvement, LLC Working in trim — $4,500
▶74.9 Interior Railing Flat Fee
$3,270
Date Vendor Description Class Amount
2025-03-27 J and R Railings Inc. Interior Posts, Spindles and railings — $1,635
2025-05-09 J and R Railings Inc. Interior Posts, Spindles and railings — $1,635
▶70 - Finishes:74 Interior Carpentry:74.0 Interior Carpentry
$1,756
Date Vendor Description Class Amount
2025-04-10 J & M Contractors LLC Interior carpentry labor — $270
2025-04-28 Jaeger Lumber Floor protection materials — $96
2025-04-30 J & M Contractors LLC Interior Carpentry — $130
2025-05-08 J & M Contractors LLC Interior Carpentry labor — $660
2025-05-14 J & M Contractors LLC Interior carpentry — $600
▶74.3 Basic Trim Materials
$729
Date Vendor Description Class Amount
2025-03-10 Home Depot Trim Materials — $214
2025-03-10 Sherwin Williams 950A Silicone Acrylic Latex Caulk — $32
2025-03-14 Home Depot Composite Trim Head Screw — $15
2025-03-19 Home Depot Trim Materials — $79
2025-03-25 Home Depot Trim Materials — $49
2025-03-27 Home Depot AC & Trim Materials — $111
2025-03-27 Home Depot Trim and Crawlspace materials. Reimburse to J&M. — $174
2025-04-01 Home Depot Basic Trim Materials — $53
▶70 - Finishes:74 Interior Carpentry:74.1 Interior Door Materials
$503
Date Vendor Description Class Amount
2025-05-01 Amazon Door knobs — $434
2025-06-04 Blue Ridge Lumber Sliding Door Locking mechanism 2 — $70
▶70 - Finishes:74 Interior Carpentry:74.5 Interior Door Labor
$420
Date Vendor Description Class Amount
2025-05-14 Buildesign Home Improvement, LLC Door hardware — $420
▶74.2 Closet Materials
$335
Date Vendor Description Class Amount
2025-05-12 Home Depot Closet materials — $335
▶70 - Finishes:74 Interior Carpentry:74.6 Closet Labor
$198
Date Vendor Description Class Amount
2025-05-21 Buildesign Home Improvement, LLC Working in closet poles — $198
▶74.0 Interior Carpentry
$138
Date Vendor Description Class Amount
2025-04-28 Home Depot Floor potection and carpentry materials — $138
▶75 Painting, Wallpaper & Stain last: 2025-10-04 M $10 L $75
$17,935
▶70 - Finishes:75 Painting and Wallpaper:75.7 Paint Flat Price
$12,000
Date Vendor Description Class Amount
2025-04-21 Fabian's Painting LLC 112W. Paint Labor. Pmt 2 - Paint Prep — $3,000
2025-04-21 Fabian's Painting LLC 112W. Paint Labor. Pmt 3 - Priming — $2,500
2025-04-21 Fabian's Painting LLC 112W. Paint Labor. Pmt 4 - First Coat — $2,500
2025-05-16 Fabian's Painting LLC Paint Labor. Pmt 5 - Second Coat — $4,000
▶75.7 Paint Flat Price
$5,850
Date Vendor Description Class Amount
2025-04-10 Fabian's Painting LLC Paint Labor. Downpayment — $1,000
2025-06-20 Fabian's Painting LLC 112W. Paint Labor_Pmt 1 (P1o2) — $1,500
2025-09-26 Fabian's Painting LLC 112W. Pain Labor Pmt1(P2o2), Pmt2, & Pmt6 — $2,350
2025-10-04 Fabian's Painting LLC Pmt 7. Touch-up completion after inspection — $1,000
▶70 - Finishes:75 Painting and Wallpaper:75.4 Paint Labor
$75
Date Vendor Description Class Amount
2025-05-21 Buildesign Home Improvement, LLC We working in install mirrors, paint and clean up — $75
▶75.1 Paint Materials
$10
Date Vendor Description Class Amount
2025-04-07 Staples Prints for Paint Schedule On-Site — $10
▶76 Accessories last: 2025-07-08 M $1,052 L $1,488
$6,040
▶76.7 Frameless Glass Enclosures and Mirrors
$2,350
Date Vendor Description Class Amount
2025-05-08 Tor Glass Master Bathroom Glass — $1,150
2025-07-08 Tor Glass 112W. Showe Glass Door. Pmt 1&2 — $1,200
▶70 - Finishes:76 Accessories:76.4 Accessories Installation Labor
$1,488
Date Vendor Description Class Amount
2025-05-14 J & M Contractors LLC Accessories installation — $650
2025-05-21 Buildesign Home Improvement, LLC Bathroom accessories and mirrors — $618
2025-05-21 J & M Contractors LLC 112W. Accessories installation labor — $220
▶70 - Finishes:76 Accessories:76.7 Frameless Glass Enclosures and Mirrors
$1,150
Date Vendor Description Class Amount
2025-05-20 Tor Glass Frameless Glass Enclosures and Mirrors. Pmt 2 - Final — $1,150
▶76.1 Bathroom Materials Accessories / Small Mirrors
$581
Date Vendor Description Class Amount
2025-04-16 Wayfair 112W Basement Bath Mirrors 50/50 112w and 76M — $106
2025-04-29 Amazon Attic Mirror — $181
2025-04-29 Birch Lane Bathroom Wall Mirror — $188
2025-05-13 Home Depot Robe Hook — $34
2025-05-23 Wayfair Mirror for basement bath — $72
▶70 - Finishes:76 Accessories:76.1 Bathroom Materials Accessories / Small Mirrors
$470
Date Vendor Description Class Amount
2025-04-30 Amazon Bath accessories — $470
▶77 Appliances last: 2025-11-05 M $11,295 L $495
$11,790
▶77.1 Appliance Materials
$11,295
Date Vendor Description Class Amount
2025-05-02 Steel Appliances 76M. Appliances. Deposit — $5,000
2025-05-15 Steel Appliances Appliances, Payment2.Final — $6,295
▶70 - Finishes:77 Appliances:77.4 Appliance Installation Labor
$495
Date Vendor Description Class Amount
2025-05-21 Buildesign Home Improvement, LLC Install hood — $420
2025-11-05 Buildesign Home Improvement, LLC 112W. To check with Shlomo laundry machine issue RW - Rework Variances (deleted) $75
▶82 Exterior Carpentry last: 2025-06-11 M $6,454 L $11,274
$18,742
▶80 - Exterior Work:82 Exterior Carpentry:82.5 Deck/Porch Labor (carpentry)
$7,101
Date Vendor Description Class Amount
2025-03-20 J & M Contractors LLC (82.5 Deck labor carpentry) — $240
2025-03-26 Buildesign Home Improvement, LLC Framing front porch — $1,116
2025-04-09 Buildesign Home Improvement, LLC Decking and decking boards — $1,056
2025-04-16 Buildesign Home Improvement, LLC Working in balcony — $900
2025-04-23 All-Star Fiberglass Balcony Fiberglass Installation — $1,500
2025-04-23 J & M Contractors LLC 112W. Wk 4.14-20.25. Porch Labor — $270
2025-04-23 Buildesign Home Improvement, LLC "112W. Deck Labor. Wk 4.14-20.25 Capenrty front door and bench/Install Pywood for fiberglass floor Install pots for fiberglass roof" — $540
2025-05-07 Buildesign Home Improvement, LLC Deck/Porch labor. SC SC - Scope Changes (deleted) $75
2025-05-14 Buildesign Home Improvement, LLC Decking & Railing SC - Scope Changes (deleted) $348
2025-06-04 Buildesign Home Improvement, LLC Deck labor — $1,056
▶80 - Exterior Work:82 Exterior Carpentry:82.4 Other Exterior Carpentry Labor
$4,173
Date Vendor Description Class Amount
2025-03-27 J & M Contractors LLC 112W. 82.4 Exterior Carpentry Labor ($870), 52.4 Framing Labor ($405), 69.4 Drywall/Spackle Labor ($135), 56.4 Interior Stair Labor ($120) — $870
2025-04-23 J & M Contractors LLC 112W. Wk 4.14-20.25. Exterior Carpentry — $1,320
2025-04-30 J & M Contractors LLC Exterior Carpentry — $655
2025-05-08 J & M Contractors LLC Exterior carpentry labor — $490
2025-05-21 Buildesign Home Improvement, LLC Install lattice — $273
2025-05-28 J & M Contractors LLC Exterior carpentry In the garage." — $125
2025-06-04 J & M Contractors LLC 112W. Exterior Carpentry — $220
2025-06-11 J & M Contractors LLC 112W. Exterior Carpentry labor — $220
▶82.1 Deck/Porch Materials (carpentry)
$3,963
Date Vendor Description Class Amount
2025-03-25 Abbe Lumber Corporation 112W. Decking Materials — $2,574
2025-04-02 Home Depot Decking Materials-Herson — $189
2025-04-02 Jefferson Lumber & Millwork Front Porch Materials — $1,088
2025-05-07 Home Depot Deck materials — $58
2025-05-30 Home Depot Deck Materials.Hector — $55
▶82.2 Exterior Railing Material
$1,699
Date Vendor Description Class Amount
2025-04-23 Abbe Lumber Corporation Balcony Railings — $1,162
2025-05-16 Abbe Lumber Corporation Exterior railing materials — $536
▶80 - Exterior Work:82 Exterior Carpentry:82.1 Deck/Porch Materials (carpentry)
$792
Date Vendor Description Class Amount
2025-04-15 Jaeger Lumber Balcony Materials — $77
2025-04-15 Jaeger Lumber Balcony Materials — $264
2025-04-30 Jaeger Lumber Gravel Mix & Plywood — $451
▶80 - Exterior Work:80.0 Exterior Work
$573
Date Vendor Description Class Amount
2025-05-14 Buildesign Home Improvement, LLC We working in clean up miscellaneous — $348
2025-06-11 Buildesign Home Improvement, LLC 112W. Exterior Work — $225
▶80 - Exterior Work:82 Exterior Carpentry:82.0 Exterior Carpentry
$274
Date Vendor Description Class Amount
2025-05-28 Buildesign Home Improvement, LLC B. We working on reinstall vanity, railing in balcony — $274
▶82.3 Exterior Accessories
$75
Date Vendor Description Class Amount
2025-05-15 Home Depot Mailbox.Hector — $37
2025-05-15 Home Depot Mailbox — $37
▶82.0 Exterior Carpentry
$57
Date Vendor Description Class Amount
2025-04-17 American Royal Hardware Garage materials — $57
▶80 - Exterior Work:82 Exterior Carpentry:82.3 Exterior Accessories
$35
Date Vendor Description Class Amount
2025-04-30 Amazon House number — $35
▶84 Exterior Masonry last: 2025-06-16
$7,050
▶84.7 Driveways (Flat Price)
$7,050
Date Vendor Description Class Amount
2025-06-16 Garden State Construction (Asphalt) Driveway — $7,050
▶86 Fencing last: 2025-06-11 L $945
$12,435
▶86.7 Fencing Flat Fee
$11,490
Date Vendor Description Class Amount
2025-05-27 Northeast Fencing LLC Fence Install — $5,745
2025-06-06 Northeast Fencing LLC 112W. Fence Installation Pmt 2 — $5,745
▶80 - Exterior Work:86 Fencing:86.4 Fencing Labor
$945
Date Vendor Description Class Amount
2025-03-20 J & M Contractors LLC (18.8 Project fencing), (92.7 Post construction cleaning). — $870
2025-06-11 Buildesign Home Improvement, LLC 112W. Fencing labor — $75
▶88 Landscape & Grounds last: 2025-06-20
$24,748
▶88.8 Landscape Improvements
$21,584
Date Vendor Description Class Amount
2024-08-30 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping Cleanup 112 Wildwood Ave (deleted) $2,000
2024-10-09 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping 112 Wildwood Ave (deleted) $2,800
2025-05-27 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping — $5,000
2025-05-29 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping_Pmt 5, 7, & 11 — $1,900
2025-05-29 A-R General Contractor_Alberto Landscape & Snow Removal 112W. Landscaping_Pmt 2, 3, & 4 — $1,100
2025-06-05 A-R General Contractor_Alberto Landscape & Snow Removal 112 Wildwood Ave. Landscaping. Payments 3.3 ($500) and 5.4 ($500). — $1,000
2025-06-05 A-R General Contractor_Alberto Landscape & Snow Removal 112W.Pmt 7 P3o4 $200. Pmt 8 P2o3 $200. Pmt 9 $400 — $800
2025-06-05 A-R General Contractor_Alberto Landscape & Snow Removal Pmt 4 P3o4 $400. Pmt 5 P3o5 $1k. Pmt 6 P2o3 $200 — $1,600
2025-06-05 A-R General Contractor_Alberto Landscape & Snow Removal Lansdcaping. Pmt 1 P2o3 $100. Pmt 2 P3o4 $1k. Pmt 3 P2o4 $1.5k — $2,600
2025-06-12 A-R General Contractor_Alberto Landscape & Snow Removal 112 Wildwood Ave. Landscaping. Pmt 10 P2o2 $750. Pmt 12 $450. Final Pmt P2o2 $500 — $1,700
2025-06-12 A-R General Contractor_Alberto Landscape & Snow Removal ACH - 112 Wildwood Ave. Landscaping. Pmt 1 P3o3 $200. Pmt 2 P4o4 $250. Pmt 3 P4o4 $130 — $580
2025-06-12 A-R General Contractor_Alberto Landscape & Snow Removal ACH - 112 Wildwood Ave. Landscaping. P4 P4o4 $32. P5 P4o5 $22. P7 P4o4 $250. P8 P3o3 $200 — $504
▶80 - Exterior Work:88 Lanscape and Grounds:88.8 Landscape Improvements
$2,864
Date Vendor Description Class Amount
2025-06-20 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping. Additional Pavers, Walkways CO - Change Orders (deleted) $2,864
▶80 - Exterior Work:88 Lanscape and Grounds:88.0 Landscape and Grounds
$300
Date Vendor Description Class Amount
2025-05-28 Buildesign Home Improvement, LLC Met with Andrew and Alberto — $75
2025-06-04 Buildesign Home Improvement, LLC Met with Alberto and Andrew — $38
2025-06-11 Buildesign Home Improvement, LLC 112W. Met with Landscaping guy — $188
▶92 Punch List last: 2026-01-14 L $2,543
$2,543
▶90 - Sale, Prep, and Other:92 Sale Preparation:92.4 Punch List and Sale Prep Labor
$2,472
Date Vendor Description Class Amount
2025-05-28 Buildesign Home Improvement, LLC We working in punch list — $297
2025-06-04 J & M Contractors LLC 112W. Punchlist — $220
2025-06-04 Buildesign Home Improvement, LLC Punchlist — $300
2025-06-11 Buildesign Home Improvement, LLC 112W. Punchlist — $405
2025-06-18 Buildesign Home Improvement, LLC Punchlist — $1,095
2026-01-14 Buildesign Home Improvement, LLC 112W. Worked touch up the Spackle and paint — $155
▶92.4 Punch List and Sale Prep Labor
$71
Date Vendor Description Class Amount
2025-06-04 Home Depot Punchlist — $54
2025-06-09 American Royal Hardware Punchlist — $17

▶Budget Source Legend

VG Home Buyers LLC
112 Wildwood Detail — 2026-06-22 · Data as of 2026-06-18
Internal Use Only