| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-01-09 | Garfinkel Design Group LLC | Architectural Plans | — | $15,255 |
| 2025-01-20 | Staples | Prints on Spec & Data Sheets | 120 Beverly Rd (deleted) | $36 |
| 2025-03-21 | Staples | 16.7 Architectural Plans | — | $175 |
| 2025-04-14 | Staples | Plans printing | — | $135 |
| 2025-08-19 | Staples | 120B. Cabinetry Plans Printing | — | $87 |
| 2025-08-22 | Staples | 120B. Cabinetry Plans Printing | — | $101 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-01-03 | Township of Montclair | CHECK # 8258 | — | $51 |
| 2025-03-06 | Township of Montclair | Construction Permit Fee | — | $4,111 |
| 2025-10-03 | Township of Montclair | 120B. HVAC Change of contractor | — | $196 |
| 2025-11-13 | Township of Montclair | 120B. Electric Permit Update | — | $85 |
| 2025-12-02 | Township of Montclair | 120B. Smoke Cert Inspection. | — | $75 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-12-04 | Safehouse Title Agency LLC | Hud line 1304. Survey Fee | — | $875 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-02-20 | Buildesign Home Improvement, LLC | Project Supervision_Wk 2.10-16.2025_Check Demolition Work | — | $75 |
| 2025-03-13 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 3.3-9.2025(Met with Mason guy in 63M) | — | $150 |
| 2025-12-31 | J & M Contractors LLC | 2025 Project Supervision | — | $24,410 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-02 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk.2025.04.02(working layout for foundation) | — | $150 |
| 2025-04-09 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk.2025.04.09(Met with mason guy) | — | $150 |
| 2025-04-23 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Wk 4.14-20.25 (Check framing) | — | $150 |
| 2025-04-30 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk..2025.04.30(Check framing work) | — | $75 |
| 2025-05-07 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 4.28-5.4.25(Check Framing and drop material) | — | $150 |
| 2025-05-21 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Inv 5.12-5.18.25(Check framing) | — | $188 |
| 2025-05-28 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk.2025.05.28(Check Framing) | — | $188 |
| 2025-06-04 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Inv 5.26-6.1.25 | — | $150 |
| 2025-06-11 | Buildesign Home Improvement, LLC | Project Supervision_Hector_. Wk of 2025.06.11(Check Framing and roofing work. | — | $112 |
| 2025-06-18 | Buildesign Home Improvement, LLC | Check Framing, met with stair and plumber guy. | — | $300 |
| 2025-06-25 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Invoice for 6.16-6.22.25(Met with Andrew, JJ and mason guy/Check Framing Details) | — | $225 |
| 2025-07-02 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Wk of 6.23-6.29.25.(Met HVAC guys/Check Framing on ceiling) | — | $225 |
| 2025-07-09 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk of 6.30-7.06.25(Check framing repair and met with AC guy) | — | $150 |
| 2025-07-16 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 7.7-7.13.25(Check framing and insulation detail/Check with the plumbing guy/inspection) | — | $525 |
| 2025-07-23 | Buildesign Home Improvement, LLC | Project Supervision_Hector_7.14-7.20.25(Check framing for windows) | — | $75 |
| 2025-08-06 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 2025.08.06(Check drywall work) | — | $38 |
| 2025-08-13 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Invoice for Wk 8.4-8.10.25 | — | $338 |
| 2025-08-20 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Invoice for 8.11-8.17.25(Check Carpentry work) | — | $450 |
| 2025-08-27 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Inv for 8.18-8.24.25(Inv for 8.18-8.24.25) | — | $38 |
| 2025-09-03 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 8.25-8.31.25(Tile) | — | $262 |
| 2025-09-17 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 9.8-14.25(Met with plumbing and counter top guy) | — | $300 |
| 2025-09-24 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 9.15-21.25(Worked in Carpentry book shelves) | — | $300 |
| 2025-10-01 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 9.22-28.25(Check siding work) | — | $825 |
| 2025-10-08 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 9.29-10.5.25(check Siding Work) | — | $412 |
| 2025-10-15 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Wk 10.6-10.12.25(Check hardwood floor work) | — | $75 |
| 2025-10-22 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Wk 10.13-19.25(Buy siding materials/ Check the work with Andrew ) | — | $225 |
| 2025-10-29 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 10.20-26.25_(Check out siding work) | — | $338 |
| 2025-11-05 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 10.27-11.02(Met with Shlomo and Andrew) | — | $75 |
| 2025-11-12 | Buildesign Home Improvement, LLC | Project Supervision _Hector_Wk 11.3-11.9.25(Met with Andrew) | — | $1,575 |
| 2025-11-19 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 11.10-11.16.25(Worked in buy materials and miscellaneous / Drop materials) | — | $262 |
| 2025-11-26 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 11.17-11.23.25( Worked in touch up spackle and paint, move materials from mechanical room) | — | $112 |
| 2025-12-03 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 11.24-11.30.25.( Check the hot water with plumbing guy/Make holes in laundry countertop and check details for home inspector / Met with home inspector) | — | $225 |
| 2025-12-17 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 12.8-12.14.25_Met with Andrew to check punch lis | — | $262 |
| 2026-01-07 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 12.29.25-01.04.26(Missing Screen dimension And met with dishwasher guy technical) | — | $75 |
| 2026-01-14 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 01.05-01.11.26(Check laundry installation and reinstall dishwasher) | — | $82 |
| 2026-01-14 | J & M Contractors LLC | 120B_JJ Project Supervision_Split 3 of $5500 | — | $550 |
| 2026-02-11 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Week 2.2.26-2.8.26( Drops window screens) | — | $41 |
| 2026-03-04 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk of 2.23.26-3.1.26(Worked on removes damage floor plan /Moved floor for acclimate) | — | $371 |
| 2026-03-11 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk of 3.2.26-3.8.26 (5h: Pre cut hardwood floor and removed the new floor) | — | $206 |
| 2026-03-18 | Buildesign Home Improvement, LLC | 2026-03-09 | Hector (N2) | 4h: Worked install hardwood floor And buy materials | — | $165 |
| 2026-03-25 | Buildesign Home Improvement, LLC | 2026-03-16 | Hector (N2) | 4h: Worked sanding , staining floors and buy materials 2026-03-17 | Hector (N2) | 4h: Worked hardwood floors Polish 2026-03-18 | Hector (N2) | 6h: Worked for digging for sump pump 2026-03-19 | Hector (N2) | 6h: Worked in sump pump | — | $825 |
| 2026-03-31 | Buildesign Home Improvement, LLC | 2026-03-26 | Hector (N2) | 1h: Check dishwasher, electric heater and sump pumps over flooded | — | $41 |
| 2026-04-15 | Buildesign Home Improvement, LLC | 2026-04-09 | Hector (N2) | 3h: We working in digging for drywell for sump pump 2026-04-11 | Hector (N2) | 4h: Buy materials | — | $289 |
| 2026-04-22 | Buildesign Home Improvement, LLC | 2026-04-13 | Hector (N2) | 1h: Worked move dirt from drywell excavation | — | $41 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-05 | Ashpa Management | 30-yd dumpster delivery | — | $1,068 |
| 2025-05-20 | Ashpa Management | Roll Off and Dumping | — | $738 |
| 2025-05-20 | Ashpa Management | Roll Off and Dumping | — | $994 |
| 2025-06-03 | Ashpa Management | Roll Off & Dumping 06/03 | — | $1,071 |
| 2025-06-17 | Ashpa Management | Roll Off & Dumping | — | $1,117 |
| 2025-07-09 | Ashpa Management | Roll off and Dumping 07/08 | — | $1,030 |
| 2025-07-22 | Ashpa Management | Roll off and Dumping | — | $1,208 |
| 2025-08-06 | J & M Contractors LLC | 120B. Loading the dumpster | — | $220 |
| 2025-08-11 | Ashpa Management | 112W _Roll off and Dumping | — | $891 |
| 2025-10-27 | Ashpa Management | 120B_Roll Off & Dumping | — | $1,081 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-24 | Ashpa Management | 120B. Porta 3/24-4/20 | — | $135 |
| 2025-04-18 | Ashpa Management | Portable Comfort Station 4/21-5/18 | — | $135 |
| 2025-05-19 | Ashpa Management | Portable comfort station 5/19-6/15 | — | $135 |
| 2025-06-16 | Ashpa Management | Portable Comfort Station 6/16-7/13 | — | $135 |
| 2025-07-14 | Ashpa Management | Portable Comfort Station 7/14-8/10 | — | $135 |
| 2025-08-24 | Ashpa Management | Portable Comfort Station 8/11-9/7 | — | $135 |
| 2025-09-12 | Ashpa Management | Portable Comfort Station 9/8-10/5 | — | $135 |
| 2025-09-16 | Ashpa Management | 120B. Roll Off Service & Dumping 9/12 | — | $655 |
| 2025-09-26 | Ashpa Management | 120B. Roll Off Service & Dumping 9/25 | — | $694 |
| 2025-10-12 | Ashpa Management | 120B_Portable Comfort Station | — | $135 |
| 2025-11-04 | Ashpa Management | 120B_Portable Comfort Station | — | $135 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-23 | J & M Contractors LLC | Construction cleaning | — | $220 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-12-05 | Home Depot | Portable key safe | — | $35 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-01-09 | J & J Demo LLC | Pmt 1 - Down Payment | 120 Beverly Rd (deleted) | $4,500 |
| 2025-02-27 | J & J Demo LLC | Pmt 3 - Final Cleanup | 120 Beverly Rd (deleted) | $3,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-02-14 | J & J Demo LLC | Pmt 2 - Complete House Demo to Studs | — | $7,500 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-31 | Ashpa Management | Container Relocation 03/31 | — | $150 |
| 2025-04-15 | Ashpa Management | Roll Off and Dumping | — | $1,146 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-12 | Buildesign Home Improvement, LLC | 120B.Worked demolition fence and clean up | — | $372 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-17 | American Royal Hardware | Dust Mask used for demolition | — | $13 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-03 | Eduar Raudales | 120 B. Foundation Labor. Pmt 2 | — | $3,750 |
| 2025-04-03 | Eduar Raudales | 120 B. Foundation Labor. Pmt 1 | — | $3,750 |
| 2025-04-10 | Eduar Raudales | Foundation Labor | — | $3,000 |
| 2025-05-15 | Eduar Raudales | Foundation labor | CO - Change Orders (deleted) | $1,600 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-25 | E.L. Congdon & Sons Lumber Co | Foundation Materials | — | $577 |
| 2025-03-27 | E.L. Congdon & Sons Lumber Co | Foundation Materials | — | $159 |
| 2025-04-01 | E.L. Congdon & Sons Lumber Co | 120B. Foundation Materials | — | $880 |
| 2025-04-01 | Weldon Concrete | 120B. AE Concrete. Foundation Materials | — | $1,946 |
| 2025-04-04 | Home Depot | Foundation Materials. Herson | — | $39 |
| 2025-04-07 | Weldon Concrete | Waiting time | — | $299 |
| 2025-04-07 | Weldon Concrete | Receipt for pier, footings, and French drain concrete. | — | $1,648 |
| 2025-05-03 | E.L. Congdon & Sons Lumber Co | Masonry Materials | — | $85 |
| 2025-05-03 | Home Depot | Masonry Materials | — | $213 |
| 2025-06-09 | American Royal Hardware | CO_Fix Subfloor | CO - Change Orders (deleted) | $53 |
| 2025-06-19 | E.L. Congdon & Sons Lumber Co | 120B_Foundation Materials - yellow sand (brick facade work) | — | $46 |
| 2025-10-24 | Home Depot | 120B. Masonry Garage Repair | — | $85 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-02 | Buildesign Home Improvement, LLC | 120B. Foundation Labor | — | $150 |
| 2025-08-15 | Eduar Raudales | Foundation Labor. Pmt 4,6&7 | — | $2,000 |
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Prepare for concert in garage / Pour concrete in garage | — | $948 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-25 | Buildesign Home Improvement, LLC | 2026-03-19 | Dany (N3) | 8h: Worked in sump pump 2026-03-19 | Nixon (N2) | 8h: Worked in sump pump 2026-03-19 | Noé (N3) | 8h: Worked in sump pump 2026-03-19 | Roberto (N4) | 8h: Worked in sump pump | — | $828 |
| 2026-04-15 | Buildesign Home Improvement, LLC | 2026-04-09 | Kristian (N2) | 8h: We working in digging for drywell for sump pump 2026-04-09 | Pedro Cárdenas (N2) | 8h: We working in digging for drywell for sump pump 2026-04-09 | Roberto (N4) | 8h: We working in digging for drywell for sump pump 2026-04-10 | Hector (N2) | 2h: We working on digging for drywell for sump pump 2026-04-10 | Kristian (N2) | 8h: We working on digging for drywell for sump pump 2026-04-10 | Pedro Cárdenas (N2) | 8h: We working on digging for drywell for sump pump 2026-04-10 | Roberto (N4) | 8h: We working on digging for drywell for sump pump 2026-04-11 | Kristian (N2) | 8h: Worked in drywell for sump pump 2026-04-11 | Nixon (N2) | 8h: Worked in drywell for sump pump 2026-04-11 | Pedro Cárdenas (N2) | 8h: Worked in drywell for sump pump 2026-04-11 | Roberto (N4) | 8h: Worked in drywell for sump pump | CM-Compliance Variance | $2,110 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-21 | Jaeger Lumber | 120B. Foundation Materials | — | $156 |
| 2025-04-17 | Jaeger Lumber | Gravel Mix | — | $750 |
| 2025-10-23 | Jaeger Lumber | 120B Foundation Materials | — | $587 |
| 2025-10-24 | Jaeger Lumber | 120B Foundation Materials | — | $634 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-03 | E.L. Congdon & Sons Lumber Co | 120B. French drain | — | $678 |
| 2026-04-11 | E.L. Congdon & Sons Lumber Co | 120B_Drainage Materials (x4311) | — | $269 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-09 | Buildesign Home Improvement, LLC | 120B. (RW)Demo and making trench to change main pipes | RW - Rework Variances (deleted) | $372 |
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Backfill on electrical trench | — | $192 |
| 2026-03-25 | Buildesign Home Improvement, LLC | 2026-03-18 | Nixon (N2) | 8h: Worked for digging for sump pump 2026-03-18 | Noé (N3) | 8h: Worked for digging for sump pump 2026-03-18 | Roberto (N4) | 8h: Worked for digging for sump pump | — | $624 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-11 | Woodhaven Lumber & Millwork | Framing Materials | — | $10,473 |
| 2025-04-14 | Home Depot | Framing Materials | — | $130 |
| 2025-04-14 | Allied Steel | Steel Plate | — | $4,976 |
| 2025-04-16 | R. S. Phillips Steel, LLC | Framing Materials | — | $18 |
| 2025-04-17 | Albany County Fasteners | Flitch Plate Bolts | — | $853 |
| 2025-04-21 | Home Depot | Framing Materials | — | $32 |
| 2025-04-22 | Home Depot | 120B. Framing Materials. Reim to Brian | — | $73 |
| 2025-04-22 | Home Depot | 120B. Framing Materials. Reim to Brian | — | $24 |
| 2025-04-22 | Home Depot | Staples | — | $21 |
| 2025-04-23 | Home Depot | Framing materials | — | $74 |
| 2025-04-25 | Home Depot | Framing Materials. Brian | — | $55 |
| 2025-04-29 | Home Depot | Framing Materials. Brian | — | $152 |
| 2025-05-01 | Jaeger Lumber | Framing Materials | — | $152 |
| 2025-05-06 | Home Depot | Framing Materials. Brian | — | $409 |
| 2025-05-09 | American Royal Hardware | 120B. Safety Glasses | — | $21 |
| 2025-05-09 | Jaeger Lumber | Framing Materials | — | $73 |
| 2025-05-12 | Jaeger Lumber | 120 Beverly Framing Materials | — | $637 |
| 2025-05-12 | E.L. Congdon & Sons Lumber Co | Additional framing materials | — | $1,069 |
| 2025-05-13 | Jaeger Lumber | 120 Beverly Framing Materials | — | $1,113 |
| 2025-05-15 | Home Depot | Framing materials | — | $284 |
| 2025-05-15 | Jaeger Lumber | 120B. Framing Materials | — | $1,602 |
| 2025-05-16 | Jaeger Lumber | 120B Framing Materials | — | $562 |
| 2025-05-19 | Home Depot | Framing materials | — | $32 |
| 2025-05-20 | Home Depot | Framing materials | — | $264 |
| 2025-05-20 | Jaeger Lumber | 120B Framing Materials | — | $878 |
| 2025-05-22 | Jaeger Lumber | 120B_Framing Materials | — | $325 |
| 2025-05-22 | Jaeger Lumber | 120B Framing Materials | — | $639 |
| 2025-05-23 | Jaeger Lumber | 120B_Framing Materials | — | $407 |
| 2025-05-23 | Woodhaven Lumber & Millwork | Additional framing lumber | VN - Vendor Variances (deleted) | $1,462 |
| 2025-05-28 | Home Depot | Framing materials | — | $117 |
| 2025-06-02 | Home Depot | Framing materials | — | $50 |
| 2025-06-05 | Jaeger Lumber | Framing materials | — | $38 |
| 2025-06-07 | Jaeger Lumber | 120B_Framing Materials | — | $272 |
| 2025-06-09 | Home Depot | Framing materials | — | $184 |
| 2025-06-11 | Jaeger Lumber | 120B_Framing Materials | — | $279 |
| 2025-06-13 | Jaeger Lumber | 120B_Framing Materials | — | $202 |
| 2025-07-01 | Jaeger Lumber | 120B_Framing Materials | — | $537 |
| 2025-07-16 | Home Depot | Framing Materials | — | $83 |
| 2025-07-17 | Jaeger Lumber | 120B_Roofing Materials ccxx4311 | — | $58 |
| 2025-07-17 | Jaeger Lumber | 120B_Framing Materials cc xx4311 | — | $179 |
| 2025-07-17 | Jaeger Lumber | 120B_Framing Materials ccxx4311 | — | $95 |
| 2025-07-18 | Jaeger Lumber | 120B_Framing Materials cc xx4311 | — | $280 |
| 2025-07-21 | Jaeger Lumber | 120B_Framing Materials ccxx4311 | — | $81 |
| 2025-07-30 | Jaeger Lumber | 120B_Framing Materials x cc4311 | — | $190 |
| 2025-08-02 | Jaeger Lumber | 120B_Framing Materials x cc4311 | — | $175 |
| 2025-08-02 | Jaeger Lumber | 120B_Framing Materials x cc4311 | — | $131 |
| 2025-08-05 | Jaeger Lumber | 120B_Framing Materials x cc4311 | — | $11,245 |
| 2025-08-05 | Jaeger Lumber | 120B_Framing Materials x cc4311 | — | $349 |
| 2025-08-07 | Home Depot | Framing Materials | — | $38 |
| 2025-09-15 | American Royal Hardware | 120B. Crawlspace Materials | — | $31 |
| 2025-10-27 | Home Depot | 120B. Garage Materials | — | $114 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-17 | Buildesign Home Improvement, LLC | Pmt 1. Down Payment | — | $2,000 |
| 2025-05-08 | Buildesign Home Improvement, LLC | Pmt 2. 1st Floor Deck & Walls | — | $7,000 |
| 2025-05-29 | Buildesign Home Improvement, LLC | Pmt 4. Attic Deck and Walls & Roof | — | $7,000 |
| 2025-06-05 | Buildesign Home Improvement, LLC | Pmt 5. Basement Framing | — | $7,000 |
| 2025-07-02 | Buildesign Home Improvement, LLC | Pmt 1 CO-Change order. Complete removal and disposal of all existing finish flooring. DM | DM - Damage or Site Variances (deleted) | $750 |
| 2025-07-02 | Buildesign Home Improvement, LLC | Pmt 2 CO-Change order. Complete patching, re-securing, and re-nailing all of the subfloors in the house. DM | DM - Damage or Site Variances (deleted) | $750 |
| 2025-07-02 | Buildesign Home Improvement, LLC | Pmt 3 CO-Change order. Complete install of leveling 2x4s in all specified ceilings and walls. DM | DM - Damage or Site Variances (deleted) | $1,500 |
| 2025-07-10 | Buildesign Home Improvement, LLC | Pmt 6. Stair Installation, Sheathing, All Windows & Exterior Door Installation (Part 1 of 3) | — | $3,000 |
| 2025-07-10 | Buildesign Home Improvement, LLC | Pmt 7. Final Payment (Part 1 of 3) | — | $6,000 |
| 2025-09-11 | Buildesign Home Improvement, LLC | Pmt 7. Final Payment (Part 3 of 3) | — | $1,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-14 | Jaeger Lumber | Framing Materials | — | $12,030 |
| 2025-04-14 | Jaeger Lumber | FramingMaterials | — | $4,364 |
| 2025-04-18 | Jaeger Lumber | Framing materials | — | $447 |
| 2025-04-21 | Jaeger Lumber | Framing Materials | — | $883 |
| 2025-04-21 | — | Andrew said they swapped out a damaged beam at 120 Beverly on 4/15. This could be a credit from that. He will confirm. | — | $-273 |
| 2025-04-23 | Jaeger Lumber | Framing Materials | — | $47 |
| 2025-05-01 | Jaeger Lumber | Framing materials | — | $185 |
| 2025-05-05 | Jaeger Lumber | Framing materials | — | $6,806 |
| 2025-05-21 | Blue Ridge Lumber | Framing materials | — | $223 |
| 2025-05-28 | Jaeger Lumber | 120_Framing Materials | — | $1,806 |
| 2025-05-30 | Jaeger Lumber | 120B_Framing Materials | — | $490 |
| 2025-05-30 | — | Credit memo | — | $-603 |
| 2025-06-03 | Jaeger Lumber | Framing materials | — | $2,507 |
| 2025-06-04 | Jaeger Lumber | Framing materials | — | $2,882 |
| 2025-06-05 | — | Credit memo | — | $-92 |
| 2025-06-10 | Jaeger Lumber | 120B_Framing materials | — | $302 |
| 2025-06-27 | Jaeger Lumber | 120B_Framing materials | — | $1,543 |
| 2025-09-04 | Jaeger Lumber | 120B. Framing Materials | — | $120 |
| 2025-09-05 | Jaeger Lumber | Framing Materials | — | $75 |
| 2025-09-11 | Jaeger Lumber | 120B. Framing Materials | — | $149 |
| 2025-09-25 | Jaeger Lumber | 120B. Framing Materials | — | $289 |
| 2025-09-26 | Jaeger Lumber | 120B. Framing Materials | — | $224 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-20 | Buildesign Home Improvement, LLC | Pmt 3. 2nd Floor Deck & Walls | — | $7,000 |
| 2025-07-23 | J & M Contractors LLC | Framing labor | — | $490 |
| 2025-07-23 | J & M Contractors LLC | Framing labor | — | $220 |
| 2025-07-24 | Buildesign Home Improvement, LLC | Pmt 6. Stair Installation, Sheathing, All Windows & Exterior Door Installation (Part 2 of 3) | — | $3,000 |
| 2025-07-24 | Buildesign Home Improvement, LLC | Pmt 7. Final Payment (Part 2 of 3) | — | $1,000 |
| 2025-08-14 | J & M Contractors LLC | 120B. Framing Labor | — | $220 |
| 2025-08-20 | Buildesign Home Improvement, LLC | 120B. Worked Adjust benches high(framing and wander board) | — | $192 |
| 2025-09-17 | Buildesign Home Improvement, LLC | Worked Change window in laundry room | — | $192 |
| 2025-09-24 | J & M Contractors LLC | 120B. Framing Labor | — | $220 |
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Worked Fix framing in garage | — | $492 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-17 | Allied Steel | Steel Framing Materials | — | $384 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Worked Buy material , move tools and materials | — | $372 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-05 | SRS Building Products | Roofing Material | — | $2,108 |
| 2025-07-15 | Jaeger Lumber | 120B_Roofing Materials visa x4311 | — | $142 |
| 2025-07-15 | Jaeger Lumber | 120B_Flashing Materials | — | $396 |
| 2025-07-16 | Jaeger Lumber | 120B_Roofing Materials visa x4311 | — | $225 |
| 2025-10-01 | SRS Building Products | 120B. Front Portico Roofing Materials | — | $166 |
| 2025-11-04 | Home Depot | 120B. Cleaner for Garage Roof | — | $43 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-14 | Lucky Gutters LLC | 120B. Gutters/Leaders Full Payment | — | $1,600 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-31 | Enterprise Pressure Washing | Roof Wash | — | $250 |
| 2025-06-12 | Buildesign Home Improvement, LLC | Roofing labor | — | $1,080 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-12 | Buildesign Home Improvement, LLC | 120B.Power wash on garage roof | — | $417 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-29 | SRS Building Products | Roofing Materials | — | $317 |
| 2025-10-23 | Jaeger Lumber | 120B_Roof Flashing | — | $25 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-15 | Blue Ridge Lumber | Windows Materials | — | $36,128 |
| 2026-02-06 | Blue Ridge Lumber | 120B_Insect Screen | — | $188 |
| 2026-02-06 | Blue Ridge Lumber | 120B_Insect Screen | — | $32 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-06 | Grand Entry Doors | Front door | — | $1,900 |
| 2025-08-02 | Blue Ridge Lumber | Exterior Door | — | $1,624 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-10 | Buildesign Home Improvement, LLC | 120B. Receive doors and move to the location | — | $292 |
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Worked installed screens and clean up | — | $180 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-04 | American Royal Hardware | 120B. Garage Window Materials | — | $24 |
| 2025-12-04 | Blue Ridge Lumber | 120B. Window Screens | — | $216 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Worked in trim in garage door and reinstalled tre tracks | — | $192 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-15 | NJ Garage | 120B. Garage Doors/Remote | — | $107 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-13 | Buildesign Home Improvement, LLC | 120B. We working in fix existing stairs | — | $1,176 |
| 2025-10-01 | Buildesign Home Improvement, LLC | 120B. Install attic pull stairs | — | $300 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-08 | Home Depot | Hardwood floor materials for the stairs | — | $160 |
| 2025-08-28 | J and R Railings Inc. | 120B. Basement Sitars. Downpayment | — | $540 |
| 2025-09-04 | J and R Railings Inc. | 120B. Basement Stairs. Final payment | — | $540 |
| 2025-10-27 | Home Depot | 120B. Stairs Materials | — | $36 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-16 | Jaeger Lumber | Interior Stair Material | — | $26 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-23 | J & M Contractors LLC | Siding labor | — | $270 |
| 2025-08-06 | J & M Contractors LLC | 120B. Siding Labor | — | $220 |
| 2025-10-07 | Blue Eagle Construction LLC | 120B.Siding Labor. Pmt 1 - Downpayment | — | $3,000 |
| 2025-10-22 | Buildesign Home Improvement, LLC | 120B. Pick Up shutters and install | — | $300 |
| 2025-10-29 | Blue Eagle Construction LLC | 120B.Siding Labor. Pmt 2 - Final | — | $13,472 |
| 2025-11-19 | Buildesign Home Improvement, LLC | 120B. Worked on fix Siding in Garage | — | $372 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-18 | Huston Lumber | 120B. Flashing Tape (Siding) | — | $169 |
| 2025-09-18 | SRS Building Products | Additional Siding Maerials | — | $1,260 |
| 2025-09-24 | QXO | Additional siding materials | — | $1,180 |
| 2025-10-01 | QXO | Additional siding materials | — | $350 |
| 2025-10-02 | QXO | Additional siding materials | — | $260 |
| 2025-10-16 | QXO | 120B. Additional Siding Materials | — | $684 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-29 | Jaeger Lumber | 120B. Siding Materials | — | $1,110 |
| 2025-10-02 | — | 120B. Siding Materials | — | $-34 |
| 2025-10-11 | Jaeger Lumber | 120B_Siding Materials | — | $2,559 |
| 2025-10-17 | Jaeger Lumber | 120B Siding Materials | — | $84 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-16 | Buildesign Home Improvement, LLC | We working buy material and wrap the house We working in clean up, Wraps the house and inspection | — | $800 |
| 2025-07-23 | J & M Contractors LLC | Tyvek | — | $220 |
| 2025-08-20 | Buildesign Home Improvement, LLC | 120B. Worked on Install tyvek and clean up | — | $192 |
| 2025-08-20 | J & M Contractors LLC | 120B. Exterior Tyvex Installation | — | $270 |
| 2025-09-22 | Jaeger Lumber | 120B. House Wrap Materials | — | $317 |
| 2025-09-24 | Jaeger Lumber | 120B. House Wrap Materials | — | $128 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-13 | Amazon | 120B. Shutter Hinges and S holders | — | $203 |
| 2025-10-13 | SRS Building Products | 120B. Black Louvered Shutters | — | $174 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-08 | Lowes | House Wrap | — | $90 |
| 2025-07-09 | Home Depot | 120B. House Wrap Materials | — | $241 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-15 | Buildesign Home Improvement, LLC | 120B. Buy Siding Materials | — | $150 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-01 | Nestor Tacconi | 120B. HVAC Flat Price Downpayment | — | $10,000 |
| 2025-07-25 | Nestor Tacconi | HVAC Flat Price Pmt 3 | — | $7,000 |
| 2025-11-28 | Nestor Tacconi | HVAC Flat Price Pmt 5 | — | $4,000 |
| 2025-12-31 | Nestor Tacconi | 120B_HVAC Flat Price_Pmt 2 | — | $3,500 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-25 | Nestor Tacconi | Pmt 4 | — | $3,500 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-12 | Standard Tile | heated floor system | — | $933 |
| 2025-08-26 | Home Depot | 120B. HVAC Materials | — | $87 |
| 2025-10-17 | Home Depot | 120B. HVAC Materials | — | $17 |
| 2025-10-17 | Home Depot | 120B. HVAC Materials | — | $71 |
| 2025-10-17 | Home Depot | 120B. HVAC Materials | — | $17 |
| 2025-10-21 | Home Depot | 120B. HVAC Materials | — | $101 |
| 2025-11-24 | Home Depot | 120B. HVAC Materials | — | $7 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-01-23 | HVAC Experts LLC | Manual J&S | 120 Beverly Rd (deleted) | $750 |
| 2025-02-11 | Staples | Prints for Whole House - Manual J, S, D - 2 AHU | 120 Beverly Rd (deleted) | $38 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-30 | Amazon | 120B. Google Nest Learning Thermostat | — | $653 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-25 | Buildesign Home Improvement, LLC | HVAC Labor | — | $216 |
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Installed hood exhaust pipes | — | $300 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-15 | Yover Tenezaca (Plumber) | Plumbing Labor_Payment 1 | — | $7,175 |
| 2025-11-21 | Yover Tenezaca (Plumber) | 120B. Plumbing Labor. Pmt 3 - Pass Final Inspection | — | $7,175 |
| 2025-11-28 | Yover Tenezaca (Plumber) | 120B. Plumbing Labor Pmt 4 | — | $7,175 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-03 | Home Depot | Sump pump | — | $91 |
| 2025-09-02 | Ferguson Home/Ferguson | Kitchen sink and Primary bathroom sinks | — | $1,525 |
| 2025-10-07 | Home Depot | Bathtub | — | $956 |
| 2025-10-17 | Dowell | 120B. Freestanding Tub | — | $496 |
| 2025-10-17 | Dowell | 120B. Faucet | — | $284 |
| 2025-10-30 | Amazon | 120B. Garbage disposal and switch, mirrors, & laundry faucet | — | $722 |
| 2025-10-30 | Ferguson Home/Ferguson | 120B. Shower and tub trims, diverters, handhelds and elbows | — | $2,877 |
| 2025-10-30 | Amazon | 120B. Pot Filler | — | $613 |
| 2025-10-30 | Ferguson Home/Ferguson | 120B. Kitchen Faucet | — | $958 |
| 2025-10-30 | Ferguson Home/Ferguson | 120B. Powder and Master Bathroom Toilets | — | $1,140 |
| 2025-10-30 | Home Depot | 120B. Non Master Bathroom Toilets | — | $1,066 |
| 2025-11-04 | Home Depot | 120B. Toilet Replacement | — | $239 |
| 2025-11-04 | Ferguson Home/Ferguson | 120B. Tankless Hot Water Heater | — | $2,064 |
| 2025-11-07 | Ferguson Home/Ferguson | 120B. hot water heater valve KIT | — | $127 |
| 2025-11-10 | Ferguson Home/Ferguson | 120B. Plumbing Materials | — | $135 |
| 2025-11-19 | WaterWays Decor | 120B. Handheld Shower Head | — | $94 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-02 | Buildesign Home Improvement, LLC | 120B. Plumbing Labor | — | $384 |
| 2025-04-10 | J & M Contractors LLC | 120B. Plumbing labor and installation of sump pump | — | $470 |
| 2025-06-25 | Buildesign Home Improvement, LLC | Plumbing | — | $300 |
| 2025-08-25 | Yover Tenezaca (Plumber) | 120B. Pmt 2 | — | $7,175 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-29 | WaterWays Decor | Plumbing fixtures | — | $6,564 |
| 2025-10-24 | Ferguson Home/Ferguson | 120B. Wine Bar Faucet | — | $144 |
| 2025-11-20 | — | 120B_Toilet order WN38088932 refund | — | $-213 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-29 | WaterWays Decor | Roughs | — | $1,398 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-02-11 | Home Depot | Electrical Materials Sie Filler Plate | 120 Beverly Rd (deleted) | $7 |
| 2025-03-12 | Home Depot | QO Filler Plate-Brian Zichelli | — | $7 |
| 2025-06-06 | Prestige Lighting | Electrical rough | — | $1,915 |
| 2025-06-20 | Grant Supplies | 120B_Electrical Materials | — | $6,913 |
| 2025-07-02 | Home Depot | Electrical material- Rough | — | $237 |
| 2025-07-03 | Home Depot | Electrical material- Rough***WAITING FOR RECEIPT | — | $68 |
| 2025-07-08 | Home Depot | Electrical Materials roughs | — | $418 |
| 2025-08-05 | Home Depot | PVC - Electrical Materials | — | $67 |
| 2025-08-06 | Feldman Brothers | Electrical Materials Rough | — | $363 |
| 2025-08-07 | Grant Supplies | Cable Connector | — | $19 |
| 2025-10-23 | Home Depot | Rough Materials | — | $1,273 |
| 2025-10-30 | Home Depot | Rough Materials | — | $730 |
| 2025-11-05 | Home Depot | Rough Materials | — | $2,080 |
| 2025-11-08 | Grant Supplies | Electrical Materials | — | $4,101 |
| 2025-11-13 | Home Depot | Rough Materials | — | $698 |
| 2025-12-03 | Home Depot | Power Cord | — | $43 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-01 | Marcos Moncada | 120 Beverly_ Electrical Labor. Pmt1 | — | $3,000 |
| 2025-07-10 | Marcos Moncada | 120 Beverly_ Electrical Labor. Pmt2 | — | $3,000 |
| 2025-11-21 | Marcos Moncada | 120B. Electrical Labor. Pmt 3 - Pass Final Inspection | — | $3,000 |
| 2025-11-26 | Marcos Moncada | Reissued Payment. 120B. Electrical Labor. Pmt 3 - Pass Final Inspection | — | $3,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-08 | Shades of Light | 120B. Light Fixtures | — | $568 |
| 2025-10-29 | Shades of Light | 120B. Light Fixtures | — | $489 |
| 2025-10-29 | Shades of Light | 120B. Light Fixtures | — | $3,646 |
| 2025-10-29 | Lumens | Light Fixtures | — | $1,696 |
| 2025-10-29 | Wayfair | 120B. Light Fixtures | — | $403 |
| 2025-10-29 | Birch Lane | Light Fixtures | — | $1,238 |
| 2025-10-30 | Home Depot | Black Motion Sensing Security Light Wired | — | $75 |
| 2025-11-03 | Prestige Lighting | LED recessed downlight | — | $1,020 |
| 2025-11-10 | Amazon | 120B. Light Bulbs | — | $36 |
| 2025-11-10 | Amazon | 120B. Light Bulbs | — | $150 |
| 2025-11-11 | Amazon | 120B. Bulbs for Vanity lights | — | $64 |
| 2025-11-14 | Home Depot | 120B. Fire Extinguisher | — | $67 |
| 2025-11-18 | Prestige Lighting | LED recessed downlight | — | $425 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-21 | J & M Contractors LLC | Electrocal Labor | — | $130 |
| 2025-11-21 | — | 120B. Electrical Labor. Pmt 3 - Pass Final Inspection | — | $-3,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-08 | Amazon | 120B_Ring Chime Pro | — | $63 |
| 2025-10-22 | Amazon | 120B_Doorbell | — | $139 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-20 | Noble Builders & Fireplaces LLC | 120B. Fireplace | — | $2,932 |
| 2025-07-25 | Noble Builders & Fireplaces LLC | 120B. Fireplace Final Payment | — | $2,932 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-18 | Marv Insulation LLC | Insulation_Pmt2. Pass Insulation Inspection | — | $5,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-08 | Marv Insulation LLC | Insulation Labor. Downpayment | — | $3,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-19 | Buildesign Home Improvement, LLC | 120B. B. Worked work detail ( fix insulation in the attic, paint touch up cabinets, move tools and materials) | — | $150 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-09 | Home Depot | 120B. Insulation Materials | — | $80 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-25 | Abreu Drywall | Pmt 2 (Part 1) - Complete Sheetrock Install | — | $5,000 |
| 2025-08-06 | Abreu Drywall | Pmt 2 (Part 2) - Complete Sheetrock Install | — | $814 |
| 2025-08-06 | Abreu Drywall | Pmt 3 (Part 1) - Spackle and Sand to Paint Grade | — | $5,814 |
| 2025-08-20 | Abreu Drywall | Pmt 2 (Part 3) - Complete Sheetrock Install | — | $400 |
| 2025-08-20 | Abreu Drywall | Pmt 3 (Part 2) - Spackle and Sand to Paint Grade | — | $400 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-15 | Campbell Supply Company | 120B. Sheetrock Final 50% payment | — | $4,728 |
| 2025-07-15 | Campbell Supply Company | 120B. Sheetrock 50% payment | — | $4,728 |
| 2025-07-23 | Advantage Building Supply | 120B_ Sheetrock Materials | — | $617 |
| 2025-09-22 | Home Depot | 120B. Drywall Materials | — | $8 |
| 2025-09-23 | Home Depot | 120B. Drywall Materials | — | $26 |
| 2025-11-09 | Home Depot | 120B. Drywall | — | $32 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-23 | J & M Contractors LLC | Sheetrock | — | $220 |
| 2025-09-17 | Buildesign Home Improvement, LLC | Worked in spackle | — | $222 |
| 2025-09-24 | Buildesign Home Improvement, LLC | 120B. Worked in spackle | — | $222 |
| 2025-10-01 | Buildesign Home Improvement, LLC | 120B. Worked in spackle | — | $1,332 |
| 2025-10-08 | Buildesign Home Improvement, LLC | 120B. Worked Sanding Spackle | — | $111 |
| 2025-11-05 | Buildesign Home Improvement, LLC | 120B. Worked on touch up the spackle | — | $666 |
| 2025-11-12 | Buildesign Home Improvement, LLC | 120B. Worked in touch up spackle / B. We working in drywall on mechanical room, install register for circulation air | — | $624 |
| 2025-11-26 | Buildesign Home Improvement, LLC | 120B. B. Worked in touch up spackle and paint, move materials from mechanical room | — | $90 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-14 | J & M Contractors LLC | 120B. Tile Labor | — | $1,740 |
| 2025-08-20 | Buildesign Home Improvement, LLC | 120B. Worked in Tile | — | $390 |
| 2025-08-20 | J & M Contractors LLC | 120B. Tile Labor | — | $1,420 |
| 2025-08-27 | Buildesign Home Improvement, LLC | 120B. Worked in tile | — | $1,188 |
| 2025-08-27 | J & M Contractors LLC | 120B. Installing Tile | — | $1,470 |
| 2025-09-03 | Buildesign Home Improvement, LLC | 120B. Working in Tile | — | $2,244 |
| 2025-09-03 | J & M Contractors LLC | 120B. Tile Labor | — | $4,160 |
| 2025-09-10 | J & M Contractors LLC | 120B. Tile Labor | — | $1,630 |
| 2025-09-17 | J & M Contractors LLC | Tile Labor | — | $1,300 |
| 2025-09-24 | Buildesign Home Improvement, LLC | 120B. Worked back splash | — | $396 |
| 2025-10-01 | Buildesign Home Improvement, LLC | 120B. Worked in back splash | — | $594 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-01 | Home Depot | Basement Tiles | — | $629 |
| 2025-08-04 | Standard Tile | 120B_Primary Bathroom Tiles x cc 4746 (Monica's card) | — | $1,500 |
| 2025-08-04 | Standard Tile | 120B_Princess Suite Tiles x cc 4746 (Monica's card) | — | $1,100 |
| 2025-08-04 | Standard Tile | 120B_Attic Bathroom Tiles x cc 4746 (monica's card) | — | $400 |
| 2025-08-04 | The Tile Shop | Tile Materials | — | $709 |
| 2025-08-04 | M S International, Inc. (MSI) | Tile Materials plus Transaction Fee | — | $905 |
| 2025-08-05 | Home Depot | Tiling Materials | — | $483 |
| 2025-08-07 | Home Depot | Concrete Leveler-Tile Materials | — | $64 |
| 2025-08-11 | Home Depot | Tiling Materials | — | $402 |
| 2025-08-12 | Wayne Tile | 120B. Tile Materials | — | $2,494 |
| 2025-08-12 | Floor & Decor | Tile Materials | — | $330 |
| 2025-08-13 | Standard Tile | 120B_Princess Suite Tiles x cc 4746 (Monica's card) | — | $272 |
| 2025-08-13 | Standard Tile | 120B_Primary Bathroom Tiles x cc 4746 (Monica's card) | — | $1,717 |
| 2025-08-13 | Standard Tile | 120B_Attic Bathroom Tiles x cc 4746 (monica's card) | — | $413 |
| 2025-08-13 | Home Depot | 120B. Floor Tile Materials. Brian | — | $14 |
| 2025-08-18 | Home Depot | Tiling Materials | — | $348 |
| 2025-08-19 | Home Depot | Bathroom & Sheating - Tile Materials | — | $437 |
| 2025-08-20 | Home Depot | Tiling Materials | — | $112 |
| 2025-08-25 | Floor & Decor | 120B. Tile Materials | — | $108 |
| 2025-08-26 | Home Depot | 120B. Tile Materials | — | $144 |
| 2025-08-28 | Home Depot | 120B. Tile Materials | — | $350 |
| 2025-08-29 | Home Depot | 120B. Tile Materials | — | $20 |
| 2025-08-30 | Home Depot | 120B. Tile Materials | — | $87 |
| 2025-09-09 | Home Depot | 120B. Tiling Materials | — | $34 |
| 2025-09-15 | Floor & Decor | 120B. Laundry Back Splash Tiles | — | $35 |
| 2025-09-16 | Home Depot | 120B. Tiling Materials | — | $355 |
| 2025-09-16 | Standard Tile | Backsplash Tiles | — | $645 |
| 2025-09-22 | Home Depot | 120B. Tiling Materials | — | $67 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-26 | Standard Tile | 120B_Caulk | — | $11 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-15 | General Investments LLC | 120B. Flooring Pmt 1 & Pmt 3 | — | $3,954 |
| 2025-11-12 | Direct Builders Trade Inc | 120B. Hardwood Flooring Payment. Sand and Stain Hardwood floor | — | $6,262 |
| 2025-12-10 | Direct Builders Trade Inc | 120B. Hardwood Flooring Payment. Sand and Stain Hardwood floor plus Fee($45) | — | $6,307 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-23 | Advanced Flooring, LLC | Red Oak | — | $9,043 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-23 | Advanced Flooring, LLC | Vinyl | — | $1,485 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-15 | Buildesign Home Improvement, LLC | 120B. / Worked in Hard Floor Protection | — | $564 |
| 2025-10-22 | Buildesign Home Improvement, LLC | 120B. Worked floor protection | — | $372 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-15 | General Investments LLC | 120B. Flooring Pmt 1 & Pmt 3 | — | $603 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-13 | — | Check Reversal. Check # 169 120B. Hardwood Flooring Payment. Sand and Stain Hardwood floor | — | $-6,262 |
| 2026-03-18 | Buildesign Home Improvement, LLC | 2026-03-09 | Noé (N3) | 8h: Worked install hardwood floor And buy materials 2026-03-09 | Roberto (N4) | 8h: Worked install hardwood floor And buy materials | — | $432 |
| 2026-03-25 | Buildesign Home Improvement, LLC | 2026-03-16 | Herson (N2) | 8h: Worked sanding , staining floors and buy materials 2026-03-16 | Noé (N3) | 8h: Worked sanding , staining floors and buy materials 2026-03-16 | Pedro Cárdenas (N2) | 8h: Worked sanding , staining floors and buy materials 2026-03-17 | Pedro Cárdenas (N2) | 8h: Worked hardwood floors Polish | — | $1,020 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-12 | TSG Cabinets | 120B_Vanities | — | $4,229 |
| 2025-08-13 | TSG Cabinets | Payment SO# 31510316 Kitchen Suround | — | $301 |
| 2025-08-14 | TSG Cabinets | Payment SO# 31510316 Kitchen Suround | — | $2,312 |
| 2025-08-18 | TSG Cabinets | Payment for nvoices# T1028192, T1028426, T1028690, T1028691 | — | $10,308 |
| 2025-08-21 | Home Depot | 120B. Kitchen Cabinet Materials | — | $250 |
| 2025-09-08 | Home Depot | Cabinet Materials | — | $86 |
| 2025-09-09 | Home Depot | 120. Kitchen Materials | — | $76 |
| 2025-10-08 | Zero Center Shelf | Floating Shelf | — | $2,078 |
| 2025-10-10 | Amazon | 111-9116480-7975419 111-2578242-5538619 111-6799032-3695406 120B. Door Knobs | — | $601 |
| 2025-10-10 | Amazon | 120B_Door knobs | — | $73 |
| 2025-10-10 | Ferguson Home/Ferguson | Cabinet Pulls | — | $981 |
| 2025-10-10 | Home Depot | Cabinet Knobs | — | $337 |
| 2025-11-11 | Home Depot | 120B. Cabinet Materials | — | $105 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-14 | SP Stone & Tile Corp | 120B. Countertops Plus CC Fee | — | $11,109 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-27 | Buildesign Home Improvement, LLC | 120B. Worked on closet | — | $414 |
| 2025-09-17 | Buildesign Home Improvement, LLC | Worked in Cabinets and Vanities | — | $3,354 |
| 2025-09-17 | J & M Contractors LLC | Cabinet Labor | — | $930 |
| 2025-09-24 | Buildesign Home Improvement, LLC | 120B. Worked in cabinet detail Worked in carpentry books shelves | — | $684 |
| 2025-11-12 | Buildesign Home Improvement, LLC | 120B. Kitchen and vanities hardware | — | $498 |
| 2025-11-19 | Buildesign Home Improvement, LLC | 120B. Working miscellaneous in the kitchen | — | $450 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-21 | Blue Ridge Lumber | 120B_Hardware Pack | — | $35 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-11 | Jaeger Lumber | Trim materials | — | $3,572 |
| 2025-09-15 | Jaeger Lumber | 120B. Trim Materials | — | $99 |
| 2025-09-19 | Blue Ridge Lumber | Trim Materials | — | $16,967 |
| 2025-09-20 | Jaeger Lumber | Trim materials | — | $275 |
| 2025-09-23 | Jaeger Lumber | 120B. Trim Materials | — | $433 |
| 2025-09-30 | Blue Ridge Lumber | 2025.09.19_Trim materials_Invoice# 407018_$16,966.91 | — | $339 |
| 2025-10-01 | Jaeger Lumber | 120B_Trim Material | — | $28 |
| 2025-10-30 | Blue Ridge Lumber | 2025.09.19_Trim materials_Invoice# 407018_$16,966.91 | — | $339 |
| 2025-11-01 | Jaeger Lumber | 120B_Trim Materials | — | $244 |
| 2025-11-01 | Jaeger Lumber | 120B_Trim Materials | — | $227 |
| 2025-11-04 | Jaeger Lumber | 120B_Trim Materials | — | $129 |
| 2025-11-04 | Jaeger Lumber | 120B_Trim Materials | — | $51 |
| 2025-11-05 | — | Invoice number 2435820, cust ref 120B , order# 12189730 | — | $-46 |
| 2025-11-05 | — | Invoice number 24372131, cust ref 120B , order# 12196650 | — | $-46 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-13 | Buildesign Home Improvement, LLC | 120B. Work on exisiting trim | — | $1,074 |
| 2025-08-20 | Buildesign Home Improvement, LLC | 120B. Worked on Trim | — | $2,232 |
| 2025-08-20 | J & M Contractors LLC | 120B. Basic Trim Labor | — | $1,030 |
| 2025-08-27 | Buildesign Home Improvement, LLC | 120B. Worked in trim | — | $2,070 |
| 2025-08-27 | J & M Contractors LLC | 120B. Molding | — | $1,470 |
| 2025-09-17 | Buildesign Home Improvement, LLC | Worked in trim | — | $2,160 |
| 2025-09-17 | J & M Contractors LLC | Installing Molding, Saddles, Benches | — | $500 |
| 2025-09-24 | Buildesign Home Improvement, LLC | 120B. Worked in trim | — | $1,338 |
| 2025-10-01 | Buildesign Home Improvement, LLC | 120B. Worked in kitchen trim | — | $2,100 |
| 2025-10-15 | Buildesign Home Improvement, LLC | 120B. Worked trim shoe molding | — | $714 |
| 2025-10-22 | Buildesign Home Improvement, LLC | 120B. Worked in shoe molding | — | $852 |
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Worked in trim in garage door and reinstalled tre tracks | — | $300 |
| 2025-11-05 | Buildesign Home Improvement, LLC | 120B. Worked in fix trim in garage doors | — | $492 |
| 2025-11-12 | Buildesign Home Improvement, LLC | 120B. Worked in details kitchen trim | — | $522 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-19 | Blue Ridge Lumber | Interior Doors | — | $9,461 |
| 2025-09-03 | Home Depot | 120B. Door Knobs | — | $43 |
| 2025-09-04 | Home Depot | 120B. Door Materials | — | $25 |
| 2025-10-10 | Amazon | 120B_Door knobs | — | $368 |
| 2025-11-03 | Home Depot | 120B. Door Knobs | — | $940 |
| 2025-11-06 | Home Depot | 120B. Interior Door Materials | — | $113 |
| 2025-11-06 | Home Depot | 120B. Passage Door Knobs | — | $645 |
| 2025-11-07 | Home Depot | 120B. Interior Door Materials | — | $42 |
| 2025-11-08 | Home Depot | 120B. Door Stops | — | $93 |
| 2025-11-10 | Home Depot | 120B. Interior Door Materials | — | $66 |
| 2025-11-11 | Home Depot | 120B. Key Copies | — | $16 |
| 2025-11-12 | Home Depot | 120B. Entry Door Knobs | — | $743 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-13 | Buildesign Home Improvement, LLC | 120B. Work on coffer ceiling | — | $636 |
| 2025-08-20 | Buildesign Home Improvement, LLC | 120B. Worked in Coffer ceiling | — | $1,860 |
| 2025-09-24 | Buildesign Home Improvement, LLC | 120B. Worked carpentry fire place and beam/Worked in carpentry mud room | — | $2,238 |
| 2025-10-01 | Buildesign Home Improvement, LLC | 120B. Worked in dining room paneling | — | $804 |
| 2025-10-22 | Buildesign Home Improvement, LLC | 120B. Details in kitchen trim | — | $372 |
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Details in trim | — | $180 |
| 2025-11-05 | Buildesign Home Improvement, LLC | 120B. Worked in repairs arch trim | — | $333 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-20 | Buildesign Home Improvement, LLC | 120B. Worked on Closet | — | $2,562 |
| 2025-09-17 | Buildesign Home Improvement, LLC | Worked in closets | — | $1,440 |
| 2025-09-24 | Buildesign Home Improvement, LLC | 120B. Worked in closets | — | $786 |
| 2025-09-24 | J & M Contractors LLC | 120B. installing molding, saddles, sealer in the bathrooms. | — | $380 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-23 | J & M Contractors LLC | Interior Carpentry | — | $680 |
| 2025-08-13 | Buildesign Home Improvement, LLC | 120B. We working in fix existing railing | — | $714 |
| 2025-09-03 | Buildesign Home Improvement, LLC | 120B. Worked in Carpentry | — | $150 |
| 2025-10-01 | Buildesign Home Improvement, LLC | 120B. Worked in Carpentry | — | $582 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-10 | Buildesign Home Improvement, LLC | 120B. Installs doors | — | $1,368 |
| 2025-09-17 | Buildesign Home Improvement, LLC | worked install doors | — | $198 |
| 2025-11-12 | Buildesign Home Improvement, LLC | 120B. Install hardware door / Install doors stop | — | $378 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-11 | Home Depot | 120B. Trim Materials | — | $318 |
| 2025-08-12 | Sherwin Williams | Trim Materials | — | $89 |
| 2025-08-21 | Leslie's | 120B. Trim Materials | — | $38 |
| 2025-09-08 | Home Depot | Trim Materials | — | $86 |
| 2025-09-15 | Home Depot | 120B. Trim Materials | — | $88 |
| 2025-09-19 | Home Depot | 120B.Trim Materials | — | $643 |
| 2025-09-27 | Home Depot | 120B. Trim Materials | — | $79 |
| 2025-10-10 | American Royal Hardware | 120B. Kitchen Materials | — | $9 |
| 2025-10-27 | Sherwin Williams | 2087D. Trim Materials | — | $45 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-26 | J and R Railings Inc. | 120B. Pmt 1 Interior Basement post, spindle & railing | — | $725 |
| 2025-12-11 | J and R Railings Inc. | 120B. Interior Basement post, spindle & railing_Pmt 2(P1o2) Final Payment | — | $500 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-24 | Buildesign Home Improvement, LLC | 120B. Worked in clean and organized materials and tools | — | $438 |
| 2025-10-01 | Buildesign Home Improvement, LLC | 120B. Clean up and move materials | — | $180 |
| 2025-10-08 | Buildesign Home Improvement, LLC | 120B. Worked move tools, check hardwood floor and siding work | — | $150 |
| 2025-10-22 | Buildesign Home Improvement, LLC | 120B.Worked clean and bathroom protection | — | $180 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-05 | Home Depot | 120B. Closet Materials | — | $378 |
| 2025-11-05 | Home Depot | 120B. Closet Materials | — | $156 |
| 2025-11-06 | Home Depot | 120B. Closet Materials | — | $136 |
| 2025-11-06 | Home Depot | 120B. Closet Materials | — | $30 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-15 | Blue Ridge Lumber | Flex Arch | — | $488 |
| 2025-09-30 | Blue Ridge Lumber | 2025.09.15_Flex Arch_Invoice# 405120_$487.95 | — | $10 |
| 2025-10-30 | Blue Ridge Lumber | 2025.09.15_Flex Arch_Invoice# 405120_$487.95 | — | $10 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-16 | Jaeger Lumber | Interior Railing Materials | — | $387 |
| 2026-01-15 | J and R Railings Inc. | 120B. Interior Railing Balance | — | $225 |
| 2026-01-15 | J and R Railings Inc. | 120B. Post Cap wasnt received | — | $-112 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-10 | American Royal Hardware | 2025.10.10_Flooring Materials_Ref# 1119-200009_$29.39 | — | $29 |
| 2025-10-11 | Home Depot | 120B. Floor Protection | — | $283 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-14 | Fabian's Painting LLC | 120B. Pmt 3, Pmt 6 & Pmt 7 | — | $5,200 |
| 2025-11-17 | Fabian's Painting LLC | 120B. CO1_Paint Labor | CO - Change Orders (deleted) | $880 |
| 2025-11-17 | Fabian's Painting LLC | 120B. Payment Request_Pmt 5, 8, & 9 | — | $8,300 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-17 | Fabian's Painting LLC | 120B. Paint. Pmt 1 Downpayment | — | $1,000 |
| 2025-10-30 | Fabian's Painting LLC | 120B. Paint Labor_Pmt 2 | — | $3,000 |
| 2025-11-14 | Fabian's Painting LLC | 120B. Paint Labor Pmt 4 | — | $4,000 |
| 2025-12-04 | Wallworks Painting & Wallpaper | 120B. Complete Wallpaper Install | — | $550 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-12 | Buildesign Home Improvement, LLC | 120B. Stain / Stain Front Door /Stain and clean up | — | $666 |
| 2025-11-19 | Buildesign Home Improvement, LLC | 120B. Worked in stain touch up / Worked in stain office door / B. Worked work detail ( fix insulation in the attic, paint touch up cabinets, move tools and materials) | — | $555 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-25 | Anthropologie | 120B. Wallpaper | — | $377 |
| 2025-11-07 | Anthropologie | 120B. Wallpaper | — | $126 |
| 2025-11-08 | Anthropologie | 120B. Wallpaper Refund Wallpaper_Order# EP10908913_$125.82 | — | $126 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-14 | Staples | 120B. Paint Schedule | — | $45 |
| 2025-11-19 | Buildesign Home Improvement, LLC | 120B. Check subcontractor work | — | $225 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-13 | Home Depot | Paint Materials | — | $200 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-09 | Tor Glass | Shower Glass & Mirrors. Downpayment | — | $2,275 |
| 2025-10-09 | Tor Glass | Shower Glass & Mirrors. Final Payment | — | $2,275 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-10 | Amazon | Oval Mirror | — | $160 |
| 2025-10-30 | Amazon | 120B. Bathroom Mirrors | — | $352 |
| 2025-10-30 | Home Depot | 120B. Towel rings and Toilet paper holder | — | $354 |
| 2025-10-30 | Amazon | 120B. Towel Bars | — | $124 |
| 2025-10-30 | Birch Lane | 120B. Powder Room Mirror | — | $377 |
| 2025-11-04 | Amazon | 120B. 2F Princess Suite Mirror | — | $212 |
| 2025-11-08 | Home Depot | 120B. Hardware (Accessories Materials) | — | $49 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-29 | WaterWays Decor | Accessories | — | $398 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-12 | Buildesign Home Improvement, LLC | 120B. Install bathroom accessories | — | $396 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-13 | Steel Appliances | 120B. Appliances Plus CC Fee Pmt 2 (Final) | — | $14,544 |
| 2025-11-15 | Steel Appliances | 120B. Appliances Pmt 1 Deposit | — | $5,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-01-02 | Buildesign Home Improvement, LLC | 120B. Met with dishwasher technical guy | — | $75 |
| 2025-11-12 | Buildesign Home Improvement, LLC | 120B. Worked install appliances | — | $792 |
| 2025-12-24 | Buildesign Home Improvement, LLC | 120B. Check with mechanical guy Dishwasher issue | — | $112 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-23 | J & M Contractors LLC | Deck and porch labor | — | $220 |
| 2025-09-24 | J & M Contractors LLC | 120B. Plywood Installation under the additon crawlspace | — | $240 |
| 2025-10-01 | Buildesign Home Improvement, LLC | 120B. Worked in decking | — | $984 |
| 2025-10-08 | Buildesign Home Improvement, LLC | 120. Worked in framing pitch in balcony floor for Fiberglas | — | $534 |
| 2025-10-22 | Buildesign Home Improvement, LLC | 120B. Exterior trim in front door / Worked in Deck stairs | — | $984 |
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Worked install railing on balcony | — | $480 |
| 2025-11-05 | Buildesign Home Improvement, LLC | 120B. Worked fix columns base in front porch | — | $735 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-24 | All-Star Fiberglass | 63M. Fiberglass & Gel Coat | — | $1,750 |
| 2025-12-24 | All-Star Fiberglass | 120B. Fiberglass & Gel Coat | — | $1,750 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-06 | J & M Contractors LLC | 120B. Exterior Carpentry labor | — | $370 |
| 2025-09-17 | J & M Contractors LLC | Exterior plywood installation | — | $240 |
| 2025-09-24 | Buildesign Home Improvement, LLC | 120B. Worked in carpentry beams | — | $402 |
| 2025-09-24 | J & M Contractors LLC | 120B. installing molding, durorock and stocko around the crawl space in the addition | — | $710 |
| 2025-10-01 | Buildesign Home Improvement, LLC | 120B. Install lattice | — | $192 |
| 2025-10-22 | Buildesign Home Improvement, LLC | 120B. Worked exterior trim basement windows / Worked on deck railings | — | $876 |
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Worked in railing and cleanup /Detail in trim in front porch | — | $492 |
| 2025-11-05 | Buildesign Home Improvement, LLC | 120B. Working miscellaneous | — | $192 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-08 | Jaeger Lumber | Decking Materials | — | $518 |
| 2025-09-16 | Abbe Lumber Corporation | 120B. Back Deck Materials | — | $2,589 |
| 2025-09-24 | Home Depot | 120B. Decking Materials | — | $87 |
| 2025-10-14 | Home Depot | 120B. Decking Materials (Door & Railing) | — | $129 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-13 | Home Depot | 120B. Deck Railings | — | $2,001 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-22 | Jaeger Lumber | Deck materials | — | $1,520 |
| 2025-10-17 | Jaeger Lumber | 120B. Decking Materials | — | $95 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-14 | Home Depot | 120B. Brackets | — | $169 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-30 | Amazon | 120B. Mailbox | — | $97 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-08 | Amazon | 120B. House Numbers | — | $28 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-21 | Garden State Construction (Asphalt) | 120B. Driveway - Full Payment | — | $3,600 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-22 | Buildesign Home Improvement, LLC | 120B. Worked fix windows well and masonry touch on brick / Buy material and make pavers platform for deck stairs | — | $756 |
| 2025-10-29 | Buildesign Home Improvement, LLC | 120B. Clean chimney brick | — | $166 |
| 2025-11-05 | Buildesign Home Improvement, LLC | 120B. Worked in masonry work, replaced limestone | — | $222 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-15 | Home Depot | 120B. Masonry Materials for Exterior Window Well | — | $43 |
| 2025-10-28 | Home Depot | 120B. Masonry Materials | — | $16 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-03 | Home Depot | 120B. Fence Materials ($50 Perks Applied) | — | $1,954 |
| 2025-11-03 | — | "120B. Order Cancelled. Latch Gate Set 31.99" | — | $-32 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-13 | Walter Kirpan | 120B. Fence Install | — | $1,400 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-06 | Home Depot | 120B. Fencing Materials | — | $86 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-07 | A-R General Contractor_Alberto Landscape & Snow Removal | 120B. Landscaping. CO. Pmt 1-4 | CO - Change Orders (deleted) | $4,802 |
| 2025-11-07 | A-R General Contractor_Alberto Landscape & Snow Removal | 120B. Landscaping. Pmt.7 (P2&3o3) | — | $698 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-17 | A-R General Contractor_Alberto Landscape & Snow Removal | 120B. Downpayment Split Pmt 1 (P1o2) - $129, Pmt 2 (P1o2) - $148, Pmt 3 (P1o2) - $462, Pmt 4 (P1o2) - $333 | — | $1,072 |
| 2025-10-24 | A-R General Contractor_Alberto Landscape & Snow Removal | 120B. Landscaping - Downpayment Pmt 5 (P1o2) $370. Pmt 6 (P1o2) $106. Pmt 7 (P1o2) $452. | — | $928 |
| 2025-10-30 | A-R General Contractor_Alberto Landscape & Snow Removal | 120B. Landscaping. Pmt 1-6 (P2o2) | — | $2,640 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-10 | Buildesign Home Improvement, LLC | 120B. Worked punch list and inspiration | — | $492 |
| 2025-12-17 | Buildesign Home Improvement, LLC | 120B. Install address /Worked punch list | — | $120 |
| 2025-12-24 | Buildesign Home Improvement, LLC | 120B. We worked on punch list | — | $446 |
| 2026-03-04 | Buildesign Home Improvement, LLC | 2026-02-25 | Hector (N2) | 8h: Worked on removes damage floor plan 2026-02-25 | Roberto (N4) | 8h: Worked on removes damage floor plan 2026-02-28 | Hector (N2) | 1h: Moved floor for acclimate | — | $198 |
| 2026-03-11 | Buildesign Home Improvement, LLC | 2026-03-06 | Herson (N2) | 8h: Pre cut hardwood floor and removed the new floo 2026-03-06 | Noé (N3) | 8h: Pre cut hardwood floor and removed the new floo | — | $564 |
| 2026-04-22 | Buildesign Home Improvement, LLC | 2026-04-13 | Kristian (N2) | 4h: Worked move dirt from drywell excavation 2026-04-13 | Nixon (N2) | 4h: Worked move dirt from drywell excavation 2026-04-13 | Roberto (N4) | 4h: Worked move dirt from drywell excavation | — | $288 |