| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-12-30 | Buildesign Home Improvement, LLC | Smoke Certificate fee-Buildesign Reimbursement | — | $250 |
| 2025-05-22 | Township of Scotch Plains | Plumbing Permit | — | $600 |
| 2025-05-22 | Township of Scotch Plains | Electrical Permit | — | $500 |
| 2025-10-01 | Township of Scotch Plains | 1309G. Partial Demo Fee | — | $2,000 |
| 2025-11-19 | E&V Services LLC | 1309G. Asbestos Notification Fee | — | $220 |
| 2025-12-17 | Anderson Consulting Service LLC | 1309G_SECS Plan | — | $1,000 |
| 2025-12-17 | Somerset Union Soil Conservation District | 1309G_ SESC Plan Check# 148 | — | $775 |
| 2026-01-05 | Township of Scotch Plains | Partial Demo Escrow | — | $2,000 |
| 2026-01-05 | Township of Scotch Plains | 1309G Construction Permit Fee | — | $13,393 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-15 | Garfinkel Design Group LLC | Architectural Plans. Pmt 1 - Construction documents plus printing | — | $1,500 |
| 2025-04-17 | Garfinkel Design Group LLC | Architectural Plans. Pmt 2 - Construction documents plus printing | — | $13,750 |
| 2026-02-27 | Staples | 1309G. Receipts for Blueprints | — | $201 |
| 2026-03-04 | Staples | CADS printing | — | $79 |
| 2026-06-05 | Staples | Final Architectural Plans Blueprints (ARCH D) | — | $199 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-08 | J & M Contractors LLC | 1309G.Site Clean Up / Removing ASvestor (Related to Pest & Asbestos Inbspection) | — | $770 |
| 2025-10-10 | A MAC Asbestos Removal Inc | Full Payment - Asbestos Testing and Reporting | — | $1,200 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-11 | PMC Land Surveying | Topography and Property Survey | — | $1,500 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-01-17 | Safehouse Title Agency LLC | Hud Line 1303. Survey | — | $750 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-06 | Cooper Pest Solutions | Demolition Pest Inspection | — | $320 |
| 2025-12-26 | Cooper Pest Solutions | 1309G_Pest Re-Testing (Demo) | — | $267 |
| 2026-02-09 | Staples | 1309G_CAD_Foundation Drawing | — | $76 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-10 | Garfinkel Design Group LLC | Priting | — | $525 |
| 2025-07-10 | — | Garfinkel DIscount | — | $-100 |
| 2026-06-08 | Staples | 1309G_Plumbing(Shower) Elevation Plans | — | $33 |
| 2026-06-08 | Staples | 1309G_Plumbing(Shower) Elevation Planss_Points Redemptions | — | $-2 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-25 | Johnson Soils Company (JSC) | 1309G_Field Soil Inspection plus Credit Card Processing Fee | — | $312 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-08 | Buildesign Home Improvement, LLC | 1309G. Check Asbestos | — | $75 |
| 2025-11-19 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 11.10-11.16.25(shut off water) | — | $38 |
| 2025-12-10 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 12.1-12.7.25(Worked met with the Asbestos guy / Check the asbestos work demo) | — | $188 |
| 2025-12-17 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 12.8-12.14.25(Check the asbestos demo work) | — | $75 |
| 2025-12-24 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 12.15-21.25( Check asbestos demo) | — | $38 |
| 2026-02-04 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 01.26-02.01.26(Clean the snow to be ready for electrical inspection/Worked cut and capped the utilities and make a box to protect gas miter) | — | $248 |
| 2026-02-11 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Week 2.2.26-2.8.26(2026-02-02 | Hector (N2) | 1h: Met we Andrew and demo guy 2026-02-04 | Hector (N2) | 1h: Check water for Demolition) | — | $82 |
| 2026-02-18 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Wk 2.9.26-2.15.26 (2026-02-12 | Hector (N2) | 1h: Worked install seal fence and check demolition 2026-02-14 | Hector (N2) | 2h: Check demolition) | — | $124 |
| 2026-02-24 | J & M Contractors LLC | 1309G__Project Supervision Split 3 of $2500 Wk 3 | — | $75 |
| 2026-02-24 | J & M Contractors LLC | 1309G__Project Supervision Split 4 of $2250 | — | $135 |
| 2026-02-24 | J & M Contractors LLC | 1309G__Project Supervision Split 4 of $2000 | — | $160 |
| 2026-02-25 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Wk 2.16.26-2.22.26|A (2026-02-19 | Hector (N2) | 2h: Met with demolicion guys 2026-02-20 | Hector (N2) | 2h: Check Demolicion work 2026-02-16 | Hector (N2) | 2h: We worked in benchmarks on foundation walls for demolition ,2026-02-17 | Hector (N2) | 1h: Check demolition 2026-02-21 | Hector (N2) | 4h: Check dimension for Excavación | — | $454 |
| 2026-03-04 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk of 2.23.26-3.1.26 2026-02-24 | Hector (N2) | 4h: Check dimensions for excavation 2026-02-26 | Hector (N2) | 3h: Check excavation work 2026-02-27 | Hector (N2) | 2h: Check excavation work 2026-02-27 | Nixon (N2) | 4h: Check excavation work / Buy material 2026-02-28 | Hector (N2) | 3h: Check dimensions and elevation on excavation | — | $495 |
| 2026-03-11 | Buildesign Home Improvement, LLC | 2026-03-02 | Hector (N2) | 3h: Check excavation elevation 2026-03-03 | Hector (N2) | 4h: Buy materials 2026-03-05 | Hector (N2) | 3h: Check excavation 2026-03-07 | Hector (N2) | 4h: Worked with plumbing guys | — | $578 |
| 2026-03-18 | Buildesign Home Improvement, LLC | 2026-03-10 | Hector (N2) | 3h: Worked underground plumbing inspection 2026-03-12 | Hector (N2) | 2h: Check out foundation work 2026-03-13 | Hector (N2) | 4h: Check superior wall details 2026-03-14 | Hector (N2) | 2h: Check foundation work | — | $454 |
| 2026-03-25 | Buildesign Home Improvement, LLC | 2026-03-16 | Hector (N2) | 1h: Check the project 2026-03-20 | Hector (N2) | 1h: Check mason work 2026-03-21 | Hector (N2) | 2h: Check foundation dimensions | — | $165 |
| 2026-03-26 | J & M Contractors LLC | 1309G Site Management_22 Days | — | $4,070 |
| 2026-03-31 | Buildesign Home Improvement, LLC | 2026-03-23 | Hector (N2) | 3h: Inspection 2026-03-24 | Hector (N2) | 5h: Mark pin for superior wall 2026-03-25 | Hector (N2) | 6h: Teke detention and met with superior walls guy 2026-03-26 | Hector (N2) | 4h: Inspection and met with superior wall 2026-03-27 | Hector (N2) | 1h: Check mason work for superior wall adjustment 2026-03-28 | Hector (N2) | 1h: Check mason work | — | $825 |
| 2026-04-08 | Buildesign Home Improvement, LLC | 2026-03-30 | Hector (N2) | 2h: Check Mason work for super super adjustment 2026-03-31 | Hector (N2) | 2h: Check dirt moving 2026-04-01 | Hector (N2) | 2h: Check super wall details 2026-04-02 | Hector (N2) | 4h: Check superior wall installation 2026-04-04 | Hector (N2) | 5h: Worked move injector pump | — | $619 |
| 2026-04-15 | Buildesign Home Improvement, LLC | 2026-04-06 | Hector (N2) | 3h: Check slab work preparation 2026-04-07 | Hector (N2) | 2h: Check mason work 2026-04-10 | Hector (N2) | 3h: Met with framing guys | — | $330 |
| 2026-04-22 | Buildesign Home Improvement, LLC | 2026-04-13 | Hector (N2) | 2h: Worked install/ Check framing work 2026-04-14 | Hector (N2) | 1h: Check framing work 2026-04-15 | Hector (N2) | 3h: Mark deck footing layout | — | $248 |
| 2026-04-25 | J & M Contractors LLC | 1309G_Site Management 6 Full Days from 3/23/2026-3/28/2026(Split 2 of $3000) | — | $1,250 |
| 2026-04-28 | J & M Contractors LLC | 1309G_Site Supervision_18 full days_3/30/2026-4/18/2026(Split 2 of 9K) | — | $4,000 |
| 2026-04-30 | Buildesign Home Improvement, LLC | Hector(N2) Site Supervision-Check/Met with Framing Guys/Check Framing Work | — | $289 |
| 2026-05-06 | Buildesign Home Improvement, LLC | Hector (N2)Check framing work /Met with framing guys | — | $454 |
| 2026-05-06 | Buildesign Home Improvement, LLC | 2026-04-27 | Hector (N2) | 3h: Check framing 2026-04-28 | Hector (N2) | 4h: Met with Shlomo and Andrew checking other houses details 2026-04-29 | Hector (N2) | 2h: Check framing 2026-05-01 | Hector (N2) | 2h: Check framing 2026-05-02 | Hector (N2) | 2h: check framing | — | $536 |
| 2026-05-20 | Buildesign Home Improvement, LLC | Hector (N2)_Met with framing guys and roofing guys Receive windows and exterior doors/Herson (N2)_Sheeting inspection | — | $784 |
| 2026-05-26 | J & M Contractors LLC | 1309G_Wk 4.20-5.16.2026 | — | $3,458 |
| 2026-05-27 | Buildesign Home Improvement, LLC | Hector (N2)_Check framing work ,Met framing guys ,Met with plumber guy,Touch Met with framing guys Herson (N2) Check windows installation and take roof metal measurements | — | $908 |
| 2026-06-03 | Buildesign Home Improvement, LLC | Hector (N2) Check framing detail and deck materials Check windows well work Drop window well Met with electrician guy Met with framing guy | — | $660 |
| 2026-06-10 | Buildesign Home Improvement, LLC | Hector (N2),Herson (N2) Check framing and met with plumber guy "Drop electrical materials/And met with HVAC guy " | — | $1,031 |
| 2026-06-17 | Buildesign Home Improvement, LLC | Hector (N2),Herson (N2) Check framing and met with sud contractor ,Check progress on work,Check the sud contractor work ,Check work | — | $619 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-20 | Ashpa Management | Dumpster Removal | — | $819 |
| 2026-05-08 | Ashpa Management | 1309G_Roll of Recycle (12 yard) | — | $705 |
| 2026-05-14 | Ashpa Management | 1309G Roll off Service (30 yard) and Dumpinmg | — | $1,047 |
| 2026-05-20 | Ashpa Management | 185F_Roll of Service (30 Yard) and Dumping Charge per ton | — | $974 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-18 | Buildesign Home Improvement, LLC | 2026-02-11 | Herson (N2) | 8h: Worked in install seal fence 2026-02-11 | Roberto (N4) | 8h: Worked in install seal fence 2026-02-12 | Kristian (N2) | 8h: Worked install seal fence and check demolition 2026-02-12 | Roberto (N4) | 8h: Worked install seal fence and check demolition | — | $912 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-30 | Ashpa Management | Portable Comfort Station | — | $135 |
| 2026-02-27 | Ashpa Management | Portable Comfort Station | — | $135 |
| 2026-04-05 | Ashpa Management | 1309G_Portable Comfort Station | — | $135 |
| 2026-04-29 | Ashpa Management | 1309G_Portable Comfort Sation | — | $135 |
| 2026-06-11 | Ashpa Management | 1309G_Portable Comfort Sation | — | $135 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-20 | Buildesign Home Improvement, LLC | Kristian (N2,)Nixon (N2)_Drop front door,Receive windows and exterior doors,Met with framing guy | — | $236 |
| 2026-05-21 | Buildesign Home Improvement, LLC | — | CO-Buyer Upgrade/Change Order | $283 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-15 | J & M Contractors LLC | 1309G. Taking materials to 2087 dogwood. | — | $110 |
| 2026-03-18 | Buildesign Home Improvement, LLC | 2026-03-14 | Nixon (N2) | 4h: Working and cleanup and Pick, the garbage | — | $96 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-31 | J & M Contractors LLC | 2025 Project Supervision | — | $200 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-31 | PSE&G | 1309G. ESI Service Fee | — | $450 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-04 | Buildesign Home Improvement, LLC | 1309G. Worked cut and capped the utilities and make a box to protect gas miter | — | $99 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-12 | J & J Demo LLC | Pmt 1 - House Demo Down Payment | — | $6,000 |
| 2026-02-17 | J & J Demo LLC | Pmt 2 - Complete House Demolition (Part 1 of 2) | — | $6,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-12 | E&V Services LLC | 1309G_ Asbestos Removal_Pmt 2 | — | $2,400 |
| 2025-12-16 | E&V Services LLC | 1309G_ Asbestos Removal_Pmt 3 | — | $5,600 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-27 | J & J Demo LLC | Pmt 2 - Complete House Demolition (Part 2 of 2) | — | $2,000 |
| 2026-02-27 | J & J Demo LLC | Pmt 3 - Final Clean up of All Debris | — | $4,000 |
| 2026-02-27 | J & J Demo LLC | CO1. Full Payment - Final Clean up of all slabs | — | $1,820 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-09 | Ashpa Management | 1309G_Dumpsters | — | $1,038 |
| 2026-02-20 | Ashpa Management | Roll Off Service | — | $1,090 |
| 2026-02-24 | Ashpa Management | Dumpster Swap | — | $1,090 |
| 2026-02-25 | Ashpa Management | Roll Off Recycle | — | $690 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-24 | Rent All Center | Machine Rental for Excavation/Demolition | — | $2,730 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-03 | Rent All Center | 1309G_Machine Rental | — | $849 |
| 2026-04-13 | Rent All Center | 1309G_Machine Rental | — | $400 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-15 | J & M Contractors LLC | 1309G. Removing Asbestos | — | $330 |
| 2026-02-18 | Buildesign Home Improvement, LLC | 2026-02-10 | Herson (N2) | 2h: Worked on check demolition and remove gas miter 2026-02-10 | Roberto (N4) | 2h: Worked on check demolition and remove gas miter | — | $132 |
| 2026-02-25 | Buildesign Home Improvement, LLC | 2026-02-16 | Roberto (N4) | 2h: We worked in benchmarks on foundation walls for demolition | — | $50 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-03 | Home Depot | 1309G. PPE for Demo | — | $228 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-06 | Northeast Precast | 1309G. Foundation materials CCx 4311_Deposit | — | $500 |
| 2026-02-20 | Home Depot | Foundation Materials | — | $17 |
| 2026-02-24 | Home Depot | Foundation materials | — | $106 |
| 2026-02-27 | E.L. Congdon & Sons Lumber Co | slab/foundation materials | — | $933 |
| 2026-03-02 | Fanwood Crushed Stone Co. | slab/foundation materials | — | $823 |
| 2026-03-03 | Fanwood Crushed Stone Co. | foundation (footing) materials | — | $1,266 |
| 2026-03-03 | Huston Lumber | Slab materials | — | $429 |
| 2026-03-04 | Reuther Material Company | 1309G. Foundation Materials | — | $5,246 |
| 2026-03-05 | Home Depot | Foundation Materials | — | $42 |
| 2026-03-05 | Home Depot | Foundation Materials | — | $101 |
| 2026-03-05 | E.L. Congdon & Sons Lumber Co | slab/foundation materials(x4311) | — | $230 |
| 2026-03-05 | E.L. Congdon & Sons Lumber Co | slab/foundation materials | — | $530 |
| 2026-03-09 | Fanwood Crushed Stone Co. | Gravel (foundation, footing material) | — | $629 |
| 2026-03-09 | Fanwood Crushed Stone Co. | Gravel (foundation, footing material) | — | $1,064 |
| 2026-03-09 | Weldon Concrete | CMU blocks 1309G foundation walls | — | $744 |
| 2026-03-17 | E.L. Congdon & Sons Lumber Co | Foundation Materials | — | $127 |
| 2026-03-21 | E.L. Congdon & Sons Lumber Co | Masonry Sand | — | $46 |
| 2026-03-26 | Northeast Precast | 1309. Foundation materials Payment 2 | — | $8,727 |
| 2026-03-31 | Northeast Precast | 1309G_Superior Walls final Payment Check# 189 | — | $27,860 |
| 2026-04-03 | E.L. Congdon & Sons Lumber Co | Foundation Materials | — | $528 |
| 2026-04-24 | Weldon Concrete | 1309G_Foundation Materials | — | $984 |
| 2026-04-24 | Weldon Concrete | 1309G – Foundation Materials | — | $1,861 |
| 2026-04-29 | Weldon Concrete | 1309G – Foundation Materials | — | $372 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-26 | J & M Contractors LLC | Pmt 1 - Complete Excavation | — | $5,460 |
| 2026-03-26 | J & M Contractors LLC | Pmt 3 - Install Exterior Drain | — | $3,120 |
| 2026-03-26 | J & M Contractors LLC | Pmt 7 - Install Gravel Base for Superior Walls | — | $3,130 |
| 2026-03-26 | J & M Contractors LLC | Pmt 8 - Complete Existing Foundation Block Work, Filling, And Sealing | — | $6,300 |
| 2026-03-26 | J & M Contractors LLC | Pmt 10 - Complete Boxes for Superior Wall Pier Footings | — | $760 |
| 2026-04-10 | J & M Contractors LLC | Foundation Labor. Pmt 4 - Finish All Slab Prep (Part 1 of 2) | — | $2,190 |
| 2026-04-10 | J & M Contractors LLC | Foundation Labor. Pmt 5 - Finish All Slab Pouring (Part 1 of 2) | — | $1,600 |
| 2026-04-30 | J & M Contractors LLC | Pmt 2 - Install French Drain | — | $2,760 |
| 2026-04-30 | J & M Contractors LLC | Pmt 4 - Finish All Slab Prep (Part 2 of 2) | — | $500 |
| 2026-04-30 | J & M Contractors LLC | Pmt 5 - Finish All Slab Pouring (Part 2 of 2) $500 | — | $500 |
| 2026-04-30 | J & M Contractors LLC | Pmt 6 - Finish Pouring all Exterior Footings | — | $880 |
| 2026-05-07 | J & M Contractors LLC | Pmt 9- Complete backfill and tampering | — | $3,640 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-27 | Gas - Shell | Diesel for Foundation | — | $20 |
| 2026-02-27 | Home Depot | Diesel for Foundation | — | $20 |
| 2026-02-28 | Citgo | For Reimbursement | — | $21 |
| 2026-03-02 | Gas - Shell | Diesel for Foundation | — | $21 |
| 2026-03-03 | Citgo | Diesel for Foundation | — | $21 |
| 2026-03-05 | Gas - Exxon | Diesel for Foundation | — | $21 |
| 2026-03-05 | Gas - Shell | Diesel for Foundation | — | $24 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-24 | — | Refund | — | $-584 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-10 | MJJ Trucking, LLC | 1309G_Dirt removal | — | $9,200 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-04 | Buildesign Home Improvement, LLC | 2026-02-27 | Nixon (N2) | 4h: Check excavation work / Buy material | — | $96 |
| 2026-03-11 | Buildesign Home Improvement, LLC | 2026-03-04 | Dany (N3) | 8h: Worked in digging for underground plumbing and injector pump 2026-03-04 | Herson (N2) | 8h: Worked in digging for underground plumbing and injector pump 2026-03-04 | Pedro Cárdenas (N2) | 8h: Worked in digging for underground plumbing and injector pump | — | $762 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-10 | Zari Custom Homes Corporation | Framing Labor. Pmt 1 - Down Payment from total SOW of $47,500 | — | $5,000 |
| 2026-05-11 | Blue Ridge Lumber | 1309G_ Window Materials | — | $36,205 |
| 2026-05-11 | Blue Ridge Lumber | 1309G_Vinyl Windows | — | $1,813 |
| 2026-05-22 | Buildesign Home Improvement, LLC | Framing, Windows, Exterior Doors Labor | CO-Buyer Upgrade/Change Order | $112 |
| 2026-06-10 | Buildesign Home Improvement, LLC | RFW# 1 Nixon (N2),Noé (N3) Scope of Work : Re-frame the front porch barrel as per our standard.(Worked in Framing) | — | $426 |
| 2026-06-17 | Buildesign Home Improvement, LLC | Dany (N3),Kristian (N2) Worked framing closet under the stairs third floor and plumbing box | — | $195 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-22 | Blue Ridge Lumber | 1309G_Framing Materials | — | $23,940 |
| 2026-04-27 | Blue Ridge Lumber | 1309G_Framing Materials | — | $10,314 |
| 2026-05-22 | Weldon Concrete | Framing PSLs | — | $1,665 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-10 | Jaeger Lumber | 1309G_Framing Materials | — | $2,113 |
| 2026-04-20 | Blue Ridge Lumber | 1309G_ Framing Materials | — | $19,315 |
| 2026-05-14 | Blue Ridge Lumber | 1309G_Framing Material_Basement | — | $5,129 |
| 2026-06-05 | Jaeger Lumber | 1309G_Standard Framing Materials | — | $1,508 |
| 2026-06-18 | Huston Lumber | 1309 Graymill_Basement Framing Materials_Split 1 of 2 of Total $2,049.15 | — | $148 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-30 | Zari Custom Homes Corporation | 1309G_Framing Labor Payment 2_First Floor Deck and Walls | — | $6,000 |
| 2026-05-28 | Zari Custom Homes Corporation | 1309G_Attic,Roof framing and Sheathing_Labor Payment 4 of total SOW of $47,000 | — | $7,000 |
| 2026-05-28 | Zari Custom Homes Corporation | 1309G_Window and Door Installation_Payment 5 of total SOW of $47,000 | — | $3,000 |
| 2026-06-11 | Zari Custom Homes Corporation | 1309G_Porch Framing Labor Payment 7 of total SOW of $47,000 | — | $4,500 |
| 2026-06-18 | Zari Custom Homes Corporation | 1309G_Basement_Framing Labor Payment 6 of total SOW of $47,000 | — | $6,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-02 | Woodhaven Lumber & Millwork | Basement PSLs | — | $5,673 |
| 2026-04-14 | Woodhaven Lumber & Millwork | PSL_1st Floor | — | $9,480 |
| 2026-04-14 | Woodhaven Lumber & Millwork | PSL_2nd Floor, Attic & Roof for Order# 7165175 | — | $8,826 |
| 2026-05-15 | Huston Lumber | 1309G_Framing Hangers(x4311) | — | $102 |
| 2026-05-15 | Huston Lumber | 1309G_Framing Hangers(x4311) | — | $720 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-02 | Allied Steel | Steel Framing Materials with Processing Fee | — | $10,066 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-27 | Huston Lumber | 1309G_Framing Materials | — | $475 |
| 2026-04-30 | Huston Lumber | 1309G.Standard Framing Materials | — | $813 |
| 2026-05-05 | Huston Lumber | 1309G.Standard Framing Materials | — | $2,043 |
| 2026-05-14 | Huston Lumber | 1309G_Additional sheating Material | — | $289 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-08 | Home Depot | 1309G_Roofing materials | — | $7,765 |
| 2026-05-15 | SRS Building Products | 1309G_Flat Roofing Materials | — | $815 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-28 | Blue Eagle Construction LLC | 1309G_Roofing Labor Payment 1 | — | $4,580 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-06 | Buildesign Home Improvement, LLC | Herson (N2)Receiving roof material | — | $82 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-26 | Grand Entry Doors | Front Door | — | $4,100 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-11 | Blue Ridge Lumber | 1309G_Vinyl Windows | — | $1,500 |
| 2026-05-22 | Buildesign Home Improvement, LLC | Change order to add additional basement window | CO-Buyer Upgrade/Change Order | $173 |
| 2026-05-27 | Blue Ridge Lumber | 1309G_Window Materials | — | $825 |
| 2026-05-27 | Blue Ridge Lumber | 1309G_Window Materials | — | $451 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-28 | E.L. Congdon & Sons Lumber Co | 1309G_Window Well Materials | — | $278 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-06-05 | Rosario AC & Heating | Flat fee_Payment 1_Downpayment (From SOW_Total of $42500) | — | $9,000 |
| 2026-06-11 | Rosario AC & Heating | Flat fee_Payment 1 (From SOW_Total of $42500) | — | $8,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-12 | Staples | HVAC Manual | — | $101 |
| 2025-07-08 | HVAC Experts LLC | HVAC Manual J and S. | — | $750 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-06-05 | TenMen Home Improvements LLC | 1309_Plumbing Labor Payment 1_Initial Deposit | — | $10,700 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-13 | WaterWays Decor | 1309G_Plumbing Fixtures | — | $3,697 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-25 | Home Depot | Sump Pump Materials | — | $446 |
| 2026-03-03 | Home Depot | Sump Pump Materials | — | $428 |
| 2026-05-12 | Ferguson Home/Ferguson | 1309G_Plumbing Roughs | — | $415 |
| 2026-06-09 | WaterWays Decor | 1309G_Plumbing Materials | — | $796 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-06-03 | VG Builders LLC | TNRX142_1000 - 14/2 ROMEX - 1,000 FT | — | $302 |
| 2026-06-03 | VG Builders LLC | TNRX122_1000 - 12/2 ROMEX - 1,000 FT | — | $434 |
| 2026-06-03 | VG Builders LLC | TNRX143_1000 - 14/3 ROMEX - 1,000 FT | — | $391 |
| 2026-06-03 | VG Builders LLC | TNRX102 - 10/2 ROMEX - 250 FT | — | $140 |
| 2026-06-03 | VG Builders LLC | CWRG6U_1_WH - RG6U COAX CABLE-1000FT WHITE | — | $8 |
| 2026-06-03 | VG Builders LLC | CW23/4PR_C6__V_1_BL - 23/4-PR CAT6 UTP CMR 1000' BLU | — | $33 |
| 2026-06-03 | VG Builders LLC | RP3GNW-NAIL-44_CA - 3G NEW CAPTIVE NAIL 44CU | — | $38 |
| 2026-06-17 | Grant Supplies | 185F_Electrical Materials | — | $3,203 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-07 | Buildesign Home Improvement, LLC | 1309G.Work install temporary electrical service | — | $345 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-07 | Blue Ridge Lumber | 1309G_Decking Materials | — | $13,082 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-26 | A-R General Contractor_Alberto Landscape & Snow Removal | Tree Removal. Depost (Part 2 0f 2) | — | $1,900 |
| 2025-10-17 | A-R General Contractor_Alberto Landscape & Snow Removal | 1309G. Tree Removal_Final (Part 2 of 2) | — | $4,400 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-23 | A-R General Contractor_Alberto Landscape & Snow Removal | Tree Removal Deposit P1o2 | — | $600 |
| 2025-10-03 | A-R General Contractor_Alberto Landscape & Snow Removal | Tree Removal Final Payment P1o2 | — | $2,500 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-11 | Buildesign Home Improvement, LLC | 2026-02-05 | Hector (N2) | 2h: Check Néstor works and add insulation in fireplace | — | $82 |