| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-04 | Garfinkel Design Group LLC | 185F. Architectural Plans. | — | $4,000 |
| 2025-09-26 | Garfinkel Design Group LLC | 185F. Architectural Plans. | — | $5,000 |
| 2025-10-06 | Garfinkel Design Group LLC | 185F. Architectural Plans. | — | $5,950 |
| 2025-12-04 | Garfinkel Design Group LLC | 185F. Shipping fee | — | $79 |
| 2026-01-15 | Garfinkel Design Group LLC | 185F. Pergola Revisions & Printing | — | $1,470 |
| 2026-02-24 | Staples | Receipts for Blueprints | — | $139 |
| 2026-02-27 | Garfinkel Design Group LLC | 185F. Revision & Printing | — | $820 |
| 2026-03-25 | Staples | Receipt for Shower Elevations Printing | — | $54 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-07 | Township of Montclair | Interior Demo Permit | — | $103 |
| 2025-05-22 | Township of Montclair | Plumbing Permit | — | $600 |
| 2025-05-22 | Township of Montclair | Electrical Permit | — | $500 |
| 2025-10-10 | Township of Montclair | 185F. Zoning Permit Apllication Fee | — | $50 |
| 2025-11-21 | PVSC | 185F. PVSC Application (Garage ADU) Fee | — | $0 |
| 2025-11-26 | PVSC | 185F. PVSC Application (Garage ADU) Fee | — | $829 |
| 2025-12-04 | Township of Montclair | 185F. Construction Permit Fee | — | $12,685 |
| 2025-12-24 | Buildesign Home Improvement, LLC | 185F. Plumbing Permit Update (Yover - Garage Plumbing): $300185 | — | $300 |
| 2026-03-13 | Township of Montclair | 185F_Covered Porch Permit | — | $669 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-01 | Safehouse Title Agency LLC | Hud line 1304. Survey Fee to Morgan Engineering & Surveying LLC | — | $925 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-14 | Staples | 185F. Receipt for Architectural Plans | — | $124 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-28 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 5.19-5.25.25(Met with Andrew and demolition guy) | — | $38 |
| 2025-06-11 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk of 2025.06.11(Check Demolition work) | — | $75 |
| 2025-06-25 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 6.16-6.22.2025(Check Demolition work) | — | $38 |
| 2025-07-02 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk of 6.23-6.29.25.(Check Demolition Labor) | — | $188 |
| 2025-07-09 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk of 6.30-7.06.25(Checks demolition) | — | $38 |
| 2025-08-06 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 7.27-8.3.25(Shut off / Cut sprinkler system) | — | $150 |
| 2025-08-20 | Buildesign Home Improvement, LLC | Project Supervision_Hector(Check existing signs and demolition) | — | $75 |
| 2025-10-22 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 10.13-19.25(Covered the roof chimnies holes) | — | $112 |
| 2025-10-29 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Wk 10.20-26.25(Check demolition / Met with Andrew and Rob) | — | $75 |
| 2025-11-19 | Buildesign Home Improvement, LLC | Project Supervision_Hectoer_Wk 11.10-11.16.25(Check the work and go to get the sign and stamp electrical permit) | — | $112 |
| 2025-11-26 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 11.17-11.23.25(Check foundation works / Met with plumber guy) | — | $262 |
| 2025-12-03 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 11.24-11.30.25.(Check work/ Worked with the plumber guys) | — | $300 |
| 2025-12-10 | Buildesign Home Improvement, LLC | Project Supervision_Hector_12.1-12.7.25( Check the work with the mason guys / Check the work) | — | $225 |
| 2025-12-17 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 12.8-12.14.25(Check project) | — | $38 |
| 2025-12-24 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 12.15-21.25(Worked with demolition guys,footing work and excavation guy) | — | $525 |
| 2026-01-02 | Buildesign Home Improvement, LLC | Project Supervision_Wk. 2026.01.02_Check concrete work | — | $75 |
| 2026-01-07 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 12.29.25-01.04.26(Met with Andrew and J,J / Check work) | — | $225 |
| 2026-01-14 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 01.05-01.11.26(Check under ground plumbing/Met with Andrew for framing work) | — | $165 |
| 2026-01-14 | J & M Contractors LLC | 185F_JJ Project Management_Split 1 of $5500 | — | $3,025 |
| 2026-01-21 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 01.12-01.18.26(Worked with the Framing guys and electrician guy) | — | $495 |
| 2026-01-28 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Wk 01.19-01.25.26(Check framing and backfill) | — | $371 |
| 2026-01-30 | J & M Contractors LLC | 185F_JJ Project Management_Split 3 of $4K | — | $1,833 |
| 2026-02-04 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 01.26-02.01.26(Check framing work) | — | $82 |
| 2026-02-11 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 2.2.26-2.8.26(Check framing work) | — | $454 |
| 2026-02-18 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 2.9.26-2.15.26(Check Framing Work) | — | $578 |
| 2026-02-24 | J & M Contractors LLC | 185F_Project Supervision Split 1 of $2500 O-Wk | — | $800 |
| 2026-02-24 | J & M Contractors LLC | 185F__Project Supervision Split 1 of $2500 WK 3 | — | $875 |
| 2026-02-24 | J & M Contractors LLC | 185F__Project Supervision Split 1 of $2250 | — | $698 |
| 2026-02-24 | J & M Contractors LLC | 185F_Project Supervision Split 1 of $2000 | — | $840 |
| 2026-02-25 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 2.16.26-2.22.26|A(Check Framing work) | — | $701 |
| 2026-03-04 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk of 2.23.26-3.1.26( Check framing ) | — | $330 |
| 2026-03-11 | Buildesign Home Improvement, LLC | 2026-03-02 | Hector (N2) | 2h: Check framing 2026-03-03 | Hector (N2) | 1h: Check framing 2026-03-05 | Hector (N2) | 2h: Check existing framing details 2026-03-07 | Hector (N2) | 2h: Check framing | — | $289 |
| 2026-03-18 | Buildesign Home Improvement, LLC | 2026-03-09 | Hector (N2) | 2h: Check framing issue with the framing guys 2026-03-10 | Hector (N2) | 2h: Met with Andrew to check extras on framing 2026-03-11 | Hector (N2) | 4h: Check framer issue in the attic 2026-03-12 | Hector (N2) | 3h: Check framing work 2026-03-14 | Hector (N2) | 2h: Check framing work | — | $536 |
| 2026-03-25 | Buildesign Home Improvement, LLC | 2026-03-16 | Hector (N2) | 2h: Check framing work 2026-03-17 | Hector (N2) | 2h: Met with architect to check attic issues 2026-03-18 | Hector (N2) | 2h: Met with framing guys 2026-03-19 | Hector (N2) | 2h: Check framing work 2026-03-20 | Hector (N2) | 4h: Check framing and footing inspection 2026-03-21 | Hector (N2) | 2h: Check framing | — | $578 |
| 2026-03-26 | J & M Contractors LLC | 185F Site Management_22 Days | — | $2,530 |
| 2026-03-31 | Buildesign Home Improvement, LLC | 2026-03-23 | Hector (N2) | 2h: Check elevation Check framing work 2026-03-24 | Hector (N2) | 1h: Met with Nestor 2026-03-26 | Hector (N2) | 2h: Check windows and framing work 2026-03-27 | Hector (N2) | 4h: Check framing and windows work 2026-03-28 | Hector (N2) | 5h: Met with plumber guy to Check me out | — | $578 |
| 2026-04-08 | Buildesign Home Improvement, LLC | 2026-03-30 | Hector (N2) | 4h: Work with the framing guy 2026-03-31 | Hector (N2) | 4h: Check cosmetic Framing 2026-04-01 | Hector (N2) | 4h: Check framing and met with electrician 2026-04-02 | Hector (N2) | 2h: Check cosmetic Framing 2026-04-03 | Hector (N2) | 6h: Met with the Framing guy to check details in attic Framing details 2026-04-04 | Hector (N2) | 1h: Check plumbing work | — | $866 |
| 2026-04-15 | Buildesign Home Improvement, LLC | 2026-04-06 | Hector (N2) | 3h: Met with the electrician 2026-04-07 | Hector (N2) | 2h: Check exterior framing work and electrical work 2026-04-08 | Hector (N2) | 2h: Check deck framing 2026-04-09 | Hector (N2) | 3h: Met with plumbing guy and electrician 2026-04-10 | Hector (N2) | 2h: Check open roof framing 2026-04-11 | Hector (N2) | 2h: Check open roof framing | — | $578 |
| 2026-04-20 | Buildesign Home Improvement, LLC | Hecto(2)(change order ) Install attic fan .Buy materials for weld columns and hungers.Check framing Check the footing layout Check the pier’s layout Footing inspection Inspection Plumbing inspection Worked with sud contractor | — | $784 |
| 2026-04-22 | Buildesign Home Improvement, LLC | 2026-04-13 | Hector (N2) | 2h: Check framing on deck 2026-04-14 | Hector (N2) | 1h: Check check roof framing 2026-04-15 | Hector (N2) | 1h: Check framing 2026-04-16 | Hector (N2) | 4h: Met with Nestor {Met with Nestor ==HVAC layout} 2026-04-17 | Hector (N2) | 4h: Met with Andrew, Nestor and JJ to check HVAC work plan | — | $495 |
| 2026-04-25 | J & M Contractors LLC | 185F_Site Management 6 Full Days from 3/23/2026-3/28/2026(Split 1 of $3000) | — | $500 |
| 2026-04-28 | J & M Contractors LLC | 185F_Site Supervision_18 full days_3/30/2026-4/18/2026(Split 1 of 9K) | — | $1,000 |
| 2026-05-06 | Buildesign Home Improvement, LLC | Hector (N2)Check sud contractor /Met roofing guy.Herson (N2)Met with electrician, and HVAC guy | — | $578 |
| 2026-05-06 | Buildesign Home Improvement, LLC | 2026-04-27 | Hector (N2) | 4h: Check framing and roof demolition 2026-04-28 | Hector (N2) | 2h: Repair existing framing 2026-04-29 | Hector (N2) | 2h: check roofing work 2026-04-30 | Hector (N2) | 5h: Framing repair and met fire place guy And stairs guy 2026-05-01 | Hector (N2) | 3h: Check check contractor 2026-05-02 | Hector (N2) | 2h: Check sud contractor wor | — | $742 |
| 2026-05-20 | Buildesign Home Improvement, LLC | Herson (N2),Check subcontractors work | — | $248 |
| 2026-05-20 | Buildesign Home Improvement, LLC | RFW# 8 - 185F_Herson (N2),Frame out for (5) arched openings as per the plans | — | $330 |
| 2026-05-20 | Buildesign Home Improvement, LLC | RFW# 9 - 185F_Herson_“Rough Framing” - Re-frame to accommodate for the furnace in the basement, frame soffits for furnace ductwork. Re-frame in the basement to accommodate for the electric and plumbing runs. Some framing needed to be moved for installation of utilities. Leveling/adjusting the rafters for the skylights after the roofer installed them. | — | $495 |
| 2026-05-26 | J & M Contractors LLC | 185F_Wk 4.20-5.16.2026 | — | $3,375 |
| 2026-05-27 | Buildesign Home Improvement, LLC | Hector (N2)_Met with Drywall guy Herson (N2)_Change main water line valve Insulation inspection Met and check insulation guys met with subcontractors Chek insulation guys Met with water department guy | — | $1,361 |
| 2026-06-03 | Buildesign Home Improvement, LLC | Herson (N2) Check sub contractor work Check sub contractor work and make materials list Check sub contractor work and materials list Check sub contractor work and organize materials | — | $1,320 |
| 2026-06-10 | Buildesign Home Improvement, LLC | Hector (N2),Herson (N2) Check sub contractor work and make materials list,Met with Subcontractors low voltage guys,Check sud contractor work and buy materials,Pick electrical material | — | $1,526 |
| 2026-06-17 | Buildesign Home Improvement, LLC | Hector (N2),Herson (N2) Check work and buy materials | — | $1,279 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-29 | Ashpa Management | Roll Off & Dumping | — | $888 |
| 2026-02-08 | Ashpa Management | Roll Off & Dumping | — | $987 |
| 2026-02-13 | Ashpa Management | Dumpster Swap | — | $780 |
| 2026-02-17 | Ashpa Management | Dumpster Swap | — | $870 |
| 2026-02-20 | Ashpa Management | Roll Off & Dumping | — | $828 |
| 2026-02-26 | Ashpa Management | Roll Off & Dumping | — | $991 |
| 2026-03-03 | Ashpa Management | Roll Off & Dumping | — | $817 |
| 2026-03-05 | Ashpa Management | Roll Off & Dumping | — | $724 |
| 2026-03-13 | Ashpa Management | Roll Off & Dumping | — | $892 |
| 2026-03-19 | Ashpa Management | 185F_Roll Off & Dumping | — | $718 |
| 2026-03-26 | Ashpa Management | 185F_Roll Off & Dumping | — | $748 |
| 2026-04-15 | Ashpa Management | 185F_Roll Off & Dumping | — | $840 |
| 2026-04-16 | Ashpa Management | 185F_Roll Off & Dumping | — | $796 |
| 2026-04-24 | Ashpa Management | 185F_Roll Off & Dumping | — | $811 |
| 2026-05-05 | Ashpa Management | 185F_Roll of Service (30 yard) | — | $800 |
| 2026-05-06 | Ashpa Management | 185F_Roll of Service (30 Yard) and Dumping Charge per ton | — | $897 |
| 2026-05-14 | Ashpa Management | 185F_ Roll off Service (30 yard) and Dumpinmg | — | $1,011 |
| 2026-05-21 | Ashpa Management | 185F_ Roll off Service (30 yard) and Dumpinmg | — | $825 |
| 2026-05-31 | Ashpa Management | 185F_Roll of Service (30 Yard) and Dumping Charge per ton | — | $743 |
| 2026-06-03 | Ashpa Management | 185F_Roll of Service (30 Yard) and Dumping Charge per ton | — | $925 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-31 | J & M Contractors LLC | 2025 Project Supervision | — | $4,710 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-19 | Ashpa Management | 185F_Portable Comfort Station | — | $135 |
| 2025-12-18 | Ashpa Management | 185_Portable Comfort Station | — | $135 |
| 2026-01-16 | Ashpa Management | Portable Comfort Station | — | $135 |
| 2026-02-15 | Ashpa Management | Portable Comfort Sation | — | $135 |
| 2026-03-12 | Ashpa Management | Portable Comfort Station | — | $135 |
| 2026-04-08 | Ashpa Management | 185F_Portable Comfort Station | — | $135 |
| 2026-04-29 | Ashpa Management | 185F_Roll off Service and Dumping | — | $848 |
| 2026-05-27 | Ashpa Management | 185F_Portable Comfort Station 2x per week service | — | $235 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-15 | Buildesign Home Improvement, LLC | 2026-04-08 | Pedro Cárdenas (N2) | 8h: Worked in clean up | — | $228 |
| 2026-05-06 | Buildesign Home Improvement, LLC | Roberto (N4)Buy and Pick materials | — | $198 |
| 2026-05-06 | Buildesign Home Improvement, LLC | 2026-04-27 | Nixon (N2) | 8h: Buy materials | — | $192 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-18 | Buildesign Home Improvement, LLC | 2026-02-12 | Pedro Cárdenas (N2) | 8h: Worked garage clean up | — | $228 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-16 | Ferguson Home/Ferguson | 185F. Garage Water line Materials | — | $1,326 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-07 | J & J Demo LLC | Pmt 1- Down Payment | — | $5,000 |
| 2025-11-14 | J & J Demo LLC | Pmt 4 - Complete House Demo to Studs (Pmt 1 of 2) | — | $5,000 |
| 2025-11-28 | J & J Demo LLC | Pmt 2 - Demo and Dispose of the Chimneys Above the 1st floor and Through the Roof | — | $2,500 |
| 2025-12-18 | J & J Demo LLC | Pmt 3 - Demo and Dispose of the Back Deck and Ramp | — | $1,500 |
| 2025-12-18 | J & J Demo LLC | Pmt 4 - Complete House Demo to Studs (Pmt 2 of 2) | — | $5,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-04 | Ashpa Management | 185F_Roll Off Recycle | — | $790 |
| 2025-12-18 | Ashpa Management | 185F_Roll Off Recycle | — | $840 |
| 2025-12-23 | Ashpa Management | 185F_Roll Off Recycle | — | $743 |
| 2025-12-23 | Ashpa Management | 185F_Roll Off Recycle | — | $840 |
| 2026-01-06 | Ashpa Management | Roll Off Recycle | — | $690 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-18 | Buildesign Home Improvement, LLC | 2026-02-13 | Nixon (N2) | 8h: Worked demo hardwood floor and check framing work | — | $192 |
| 2026-02-23 | J & M Contractors LLC | 2026-02-16 | Mario | 8h: 32.4 demolishing the wooden floors 2026-02-17 | Mario | 8h: 32.4 demolishing the wooden floor and loading the dumpster. 2026-02-18 | Mario | 8h: 32.4 demolishing the wooden floors 2026-02-19 | Mario | 8h: 32.4 demolishing the wooden floors. | — | $880 |
| 2026-02-23 | J & M Contractors LLC | 2026-02-12 | Mario | 8h: 92.4 cleaning the garage and loading the dumpster. 2026-02-13 | Mario | 8h: 32.4 demolishing the wooden floors | — | $440 |
| 2026-02-23 | J & M Contractors LLC | 2026-02-04 | Mario | 8h: 32.0 demolishing the chimney and loading the brick, doors, and cleaning the garage. 2026-02-04 | Ramon | 8h: 32.0 demolishing the chimney and loading the brick, doors, and cleaning the garage. | — | $460 |
| 2026-02-25 | Buildesign Home Improvement, LLC | 2026-02-16 | Kristian (N2) | 8h: Worked in floor demolition 2026-02-16 | Nixon (N2) | 8h: Worked in floor demolition 2026-02-17 | Kristian (N2) | 8h: Worked in floor demolition 2026-02-17 | Nixon (N2) | 8h: Worked in floor demolition 2026-02-18 | Kristian (N2) | 8h: Worked in floor demolition 2026-02-18 | Nixon (N2) | 8h: Worked in floor demolition 2026-02-19 | Dany (N3) | 8h: Worked on floor demolition and clean up | — | $1,338 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-15 | Rent All Center | 185F_Rental Excavator | — | $2,100 |
| 2025-12-26 | Rent All Center | 185F_Rental Excavator-NO receipt yet | — | $456 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-15 | J & M Contractors LLC | SOW1. Foundation Labor, Full Payment | — | $2,760 |
| 2026-01-15 | J & M Contractors LLC | SOW2. Foundation Labor, Full Payment | — | $2,940 |
| 2026-01-15 | J & M Contractors LLC | SOW3. Foundation Labor, Pmt 1 (P1o2) & Pmt 2 | — | $1,790 |
| 2026-01-15 | J & M Contractors LLC | SOW4. Foundation Labor, Full Payment | — | $1,960 |
| 2026-01-15 | J & M Contractors LLC | SOW5. Foundation Labor, Payment 1 | — | $1,715 |
| 2026-04-30 | J & M Contractors LLC | Windows Solid. Pmt 1 - Fill (6) windows (Part 2 of 2 | — | $250 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-25 | E.L. Congdon & Sons Lumber Co | 185F_Frence Drain Materials | — | $2,508 |
| 2025-12-10 | Home Depot | 185F. Drainage Materials | — | $269 |
| 2025-12-16 | Home Depot | 185F. Trench Materails | — | $32 |
| 2026-01-12 | E.L. Congdon & Sons Lumber Co | 185F. Utility Trench Materials | — | $415 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-06 | Buildesign Home Improvement, LLC | 2026-04-27 | Dany (N3) | 8h: Install columns and finish welding 2026-04-27 | Kristian (N2) | 8h: Install columns and finish welding 2026-04-27 | Noé (N3) | 8h: Install columns and finish welding 2026-04-27 | Pedro Cárdenas (N2) | 8h: Extra footing for extra column 2026-04-27 | Roberto (N4) | 8h: Extra footing for extra column | — | $1,050 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-03 | Jaeger Lumber | 185F_Foundation Materials | — | $166 |
| 2025-12-09 | Home Depot | 185F. Foundation Materials | — | $42 |
| 2025-12-09 | American Royal Hardware | 185F. Foundation Materials | — | $25 |
| 2025-12-09 | E.L. Congdon & Sons Lumber Co | 185F. Foundation Materials | — | $502 |
| 2025-12-15 | E.L. Congdon & Sons Lumber Co | 185F. Additional Foundation Materials | — | $121 |
| 2026-01-09 | Home Depot | MAsonry/Trench | — | $30 |
| 2026-05-07 | E.L. Congdon & Sons Lumber Co | 185F_RFW #1_Foundation materials | — | $148 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-25 | Jaeger Lumber | 185_Foundation Material | — | $105 |
| 2025-12-29 | Jaeger Lumber | 185F_Foundation Materials | — | $119 |
| 2025-12-31 | Jaeger Lumber | 185F_Foundation Materials | — | $94 |
| 2026-01-15 | Jaeger Lumber | 185F_Foundation Materials | — | $184 |
| 2026-01-15 | Jaeger Lumber | 185F_Foundation Materials_discount on 1/26/2026 | — | $-2 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-23 | J & M Contractors LLC | 185F. Inv 01.12-01.18.26 44.4 cleaning the trench and preparing for inspection | — | $1,535 |
| 2026-01-23 | J & M Contractors LLC | 185F. Inv 12.29.25-01.04.26 Digging for plumbing subterranean electric pipes, and preparing for inspection | — | $980 |
| 2026-02-23 | J & M Contractors LLC | 2026-01-27 | Gerardo | 8h: 44.4 backfilling the trench. 2026-01-27 | Mario | 8h: 44.4 backfilling the trench. 2026-01-27 | Ramon | 8h: 44.4 backfilling the trench. 2026-01-28 | Gerardo | 8h: 44.4 backfilling the trench and demolishing the chimney 2026-01-28 | Mario | 8h: 44.4 backfilling the trench and demolishing the chimney 2026-01-28 | Ramon | 8h: 44.4 backfilling the trench and demolishing the chimney 2026-01-29 | Mario | 8h: 44.4 backfilling the trench and loading the dumpster 2026-01-29 | Ramon | 8h: 44.4 backfilling the trench and loading the dumpster | — | $1,920 |
| 2026-02-23 | J & M Contractors LLC | 2026-01-23 | Gerardo | 8h: 44.4 backfilling the trench. 2026-01-23 | Mario | 8h: 44.4 backfilling the trench. 2026-01-23 | Ramon | 8h: 44.4 backfilling the trench. | — | $730 |
| 2026-04-20 | Buildesign Home Improvement, LLC | Roberto (N4) Digging for extra footing | — | $198 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-15 | J & M Contractors LLC | SOW1. Excavation Full Payment | — | $4,005 |
| 2026-01-15 | J & M Contractors LLC | SOW2. Excavation Full Payment | — | $1,070 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-23 | J & M Contractors LLC | 185F. Inv 01.12-01.18.26 92.7 cleaning out the garage. | — | $220 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-22 | Bergen-Essex Contractors Inc | Pmt 1 - Down Payment | — | $10,000 |
| 2026-01-22 | Bergen-Essex Contractors Inc | Pmt 5 - Basement Framing (Part 1 of 4) | — | $6,000 |
| 2026-02-19 | Bergen-Essex Contractors Inc | Pmt 2 - 1st Floor Deck & Walls (Part 1 of 3) | — | $8,250 |
| 2026-02-27 | Bergen-Essex Contractors Inc | Pmt 3 - 2nd Floor Deck & Walls (Part 1 of 3) | — | $5,000 |
| 2026-02-27 | Bergen-Essex Contractors Inc | Pmt 5 - Basement Framing (Part 2 of 4) | — | $2,400 |
| 2026-03-05 | Buildesign Home Improvement, LLC | Pmt 2 - Complete the New Back Staircase | — | $1,200 |
| 2026-03-05 | Buildesign Home Improvement, LLC | Pmt 3 - Complete Interior Garage Framing. Including Shower Pan + Niche and New Collar Ties | — | $2,000 |
| 2026-03-12 | Bergen-Essex Contractors Inc | Pmt 2 - 1st Floor Deck & Walls (Part 2 of 3) | — | $1,750 |
| 2026-03-12 | Bergen-Essex Contractors Inc | Pmt 3 - 2nd Floor Deck & Walls (Part 2 of 3) | — | $4,000 |
| 2026-03-12 | Bergen-Essex Contractors Inc | Pmt 6 - Stair Installation, Shower Pans + Niches, Windows & Exterior Door Rough Openings (Part 1 of 2) | — | $4,000 |
| 2026-03-26 | Bergen-Essex Contractors Inc | Pmt 5 - Basement Framing (Part 3 of 4) | — | $2,600 |
| 2026-03-31 | Buildesign Home Improvement, LLC | 185F_Windows Install_Full Payment (Part 1 of 2) | — | $4,680 |
| 2026-03-31 | Buildesign Home Improvement, LLC | 185F_Back Deck Framing_Payment 1 | — | $750 |
| 2026-04-10 | Buildesign Home Improvement, LLC | Framing Labor. Payment 1 - Complete leveling and smoothening of all ceilings and walls | — | $3,205 |
| 2026-04-10 | Buildesign Home Improvement, LLC | Framing Labor. Payment 2 - Complete all subfloor repair and resecuring | — | $3,205 |
| 2026-04-16 | Buildesign Home Improvement, LLC | Framing Labor. Pmt 2 - Complete Deck Framing | — | $4,000 |
| 2026-04-16 | Buildesign Home Improvement, LLC | Framing Labor. Pmt 3 - Complete Roof Framing and Sheathing (Part 1 of 2) | — | $4,500 |
| 2026-04-30 | Buildesign Home Improvement, LLC | Back Deck Framing | — | $500 |
| 2026-04-30 | Bergen-Essex Contractors Inc | Pmt 2 (P3o3)First Floor Deck and Walls | — | $1,000 |
| 2026-04-30 | Bergen-Essex Contractors Inc | Pmt 3 (P3o3) 2nd Floor Deck and Walls | — | $1,000 |
| 2026-04-30 | Bergen-Essex Contractors Inc | Pmt 4 (Part 1 of 2) Basement Framing/stair install sheating exit door /windows | — | $3,000 |
| 2026-04-30 | Bergen-Essex Contractors Inc | Pmt 4 (Part 2 of 2) Attic Deck walls/roof | — | $5,000 |
| 2026-04-30 | Bergen-Essex Contractors Inc | Pmt 1-Sun room Reframing | CO-Buyer Upgrade/Change Order | $1,500 |
| 2026-04-30 | Bergen-Essex Contractors Inc | Pmt 2-Repair of Damaged floor or ceiling Joists | CO-Buyer Upgrade/Change Order | $2,000 |
| 2026-04-30 | Bergen-Essex Contractors Inc | Pmt 3-Replacement of flat 2x4 walls | CO-Buyer Upgrade/Change Order | $1,600 |
| 2026-04-30 | Bergen-Essex Contractors Inc | Replacement of the damaged kitchen areas | CO-Buyer Upgrade/Change Order | $2,150 |
| 2026-04-30 | Bergen-Essex Contractors Inc | Replacement of the damaged 2nd floor joists | CO-Buyer Upgrade/Change Order | $1,000 |
| 2026-05-28 | Bergen-Essex Contractors Inc | 185F_Framing Labor_Payment 6(2of3) | — | $2,000 |
| 2026-06-11 | Bergen-Essex Contractors Inc | 185F_Framing Labor_Payment 6(3of3) | — | $2,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-12 | Jaeger Lumber | 185F_Framing Materials | — | $4,655 |
| 2026-01-12 | Jaeger Lumber | 185F_Framing Materials_Discount on1/21/2026 | — | $-43 |
| 2026-01-13 | Jaeger Lumber | 185F_Framing Materials | — | $83 |
| 2026-01-13 | Jaeger Lumber | 185F_Framing Materials-Discount on 1/21/2026 | — | $-1 |
| 2026-01-17 | Jaeger Lumber | 185F_Framing Materials | — | $1,014 |
| 2026-01-17 | Jaeger Lumber | 185F_Framing Materials_Discount on 1/21/2026 | — | $-10 |
| 2026-01-21 | Jaeger Lumber | 185F_Framing Materials | — | $3,019 |
| 2026-01-21 | Jaeger Lumber | 185F_Framing Materials | — | $149 |
| 2026-01-29 | Jaeger Lumber | 185F_Framing Materials | — | $3,797 |
| 2026-02-03 | Jaeger Lumber | 185F_Framing Materials | — | $2,276 |
| 2026-02-04 | Jaeger Lumber | 185F_Framing Materials | — | $1,152 |
| 2026-02-06 | Jaeger Lumber | 185F_Framing Materials | — | $396 |
| 2026-02-13 | Jaeger Lumber | 185F_Framing Materials | — | $1,522 |
| 2026-02-17 | Jaeger Lumber | 185F_Framing Materials | — | $4,265 |
| 2026-02-17 | Jaeger Lumber | 185F_Framing Materials | — | $658 |
| 2026-02-17 | Jaeger Lumber | 185F_Framing Materials | — | $52 |
| 2026-02-19 | Jaeger Lumber | 185F_Framing Materials | — | $1,507 |
| 2026-02-27 | Jaeger Lumber | 185F_Framing Materials | — | $1,909 |
| 2026-02-27 | Jaeger Lumber | 185F_Framing Materials | — | $2,271 |
| 2026-02-28 | Jaeger Lumber | 185F_Framing Materials | — | $629 |
| 2026-02-28 | Jaeger Lumber | 185F_Framing Materials | — | $181 |
| 2026-03-06 | Jaeger Lumber | Framing Materials | — | $1,144 |
| 2026-03-12 | Jaeger Lumber | 185F_Framing Materials | — | $5,227 |
| 2026-03-13 | Jaeger Lumber | 185F_Framing Materials | — | $277 |
| 2026-03-18 | Jaeger Lumber | 185F_Framing Materials | — | $3,274 |
| 2026-03-19 | Jaeger Lumber | 185F_Framing Materials | — | $91 |
| 2026-03-20 | Jaeger Lumber | 185F_Framing Materials | — | $3,442 |
| 2026-03-21 | Jaeger Lumber | 185F_Framing Materials | — | $615 |
| 2026-03-23 | Jaeger Lumber | 185F_Siding Materials | — | $235 |
| 2026-03-23 | Jaeger Lumber | 185F_Siding Materials | — | $188 |
| 2026-03-24 | Jaeger Lumber | 185F_Framing Materials | — | $1,951 |
| 2026-03-25 | Jaeger Lumber | 185F_Framing Materials | — | $345 |
| 2026-03-25 | Jaeger Lumber | 185F_Framing Materials | — | $1,276 |
| 2026-03-25 | — | 185F_REFUND_Framing materials_Credit Note# 157822 | — | $-254 |
| 2026-03-26 | Jaeger Lumber | 185F_Framing Materials | — | $626 |
| 2026-03-26 | Jaeger Lumber | 185F_Framing Materials | — | $5,717 |
| 2026-03-28 | Jaeger Lumber | 185F_Framing Materials | — | $91 |
| 2026-03-30 | Jaeger Lumber | 185F_Framing Materials | — | $443 |
| 2026-04-03 | Jaeger Lumber | 185F_Framing Materials | — | $416 |
| 2026-04-15 | Jaeger Lumber | 185F_Framing Materials | — | $85 |
| 2026-04-16 | — | 185F_REFUND_Framing materials_Credit Note# 158624 from Invoice# 2516731 | — | $-39 |
| 2026-04-18 | Jaeger Lumber | 185F_Framing Materials | — | $1,310 |
| 2026-04-23 | Jaeger Lumber | 185F_Framing Materials | — | $2,356 |
| 2026-04-24 | Jaeger Lumber | 185F_Framing Materials | — | $660 |
| 2026-04-27 | Jaeger Lumber | 185F_Framing Materials | — | $548 |
| 2026-04-27 | Jaeger Lumber | 185F_Framing Materials | — | $1,130 |
| 2026-04-27 | Jaeger Lumber | 185F_Framing Materials | — | $401 |
| 2026-04-28 | Jaeger Lumber | 185F_Framing Materials | — | $198 |
| 2026-04-30 | Jaeger Lumber | 185F_Framing Materials | — | $734 |
| 2026-05-04 | Jaeger Lumber | 185F_Standard Framing Materials | — | $237 |
| 2026-05-08 | Jaeger Lumber | 185F_Standard Framing | — | $173 |
| 2026-05-11 | Jaeger Lumber | 2X4X10 #2 & BTR PREMIUM DOUG FIR,2X6X10 #2 & BTR PREMIUM DOUG FIR,- 2X8X10 #2 & BTR. DOUG FIR,- 4X8-23/32 [3/4] CDX FIR | — | $514 |
| 2026-05-12 | Jaeger Lumber | Standard Framing Material | — | $311 |
| 2026-05-26 | Jaeger Lumber | Standard Framing Material | — | $444 |
| 2026-06-01 | Jaeger Lumber | 185F_Standard Framing | — | $44 |
| 2026-06-04 | Jaeger Lumber | 185F_Standard Framing Materials | — | $225 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-28 | Home Depot | 185F. Framing Materials | — | $276 |
| 2025-12-01 | Home Depot | 185F. Framing Materials | — | $32 |
| 2025-12-12 | Home Depot | 185F. Framing Materials | — | $55 |
| 2025-12-17 | Jaeger Lumber | 185F_Framing Materials | — | $394 |
| 2025-12-29 | Woodhaven Lumber & Millwork | 185F_PSL | — | $16,424 |
| 2026-01-14 | R. S. Phillips Steel, LLC | 185F. Bolts & Nuts | — | $3,080 |
| 2026-01-28 | RS PHILLIPS STEEL | 185F_Bolts to secure nailers | — | $578 |
| 2026-03-30 | Woodhaven Lumber & Millwork | PSL list for attic revisions and the back deck roof | — | $3,413 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-25 | Buildesign Home Improvement, LLC | 2026-03-21 | Nixon (N2) | 8h: Worked grinding in the back deck | — | $192 |
| 2026-04-08 | Buildesign Home Improvement, LLC | 2026-03-30 | Nixon (N2) | 8h: Worked in clean crawlspace 2026-03-30 | Pedro Cárdenas (N2) | 8h: Worked in clean crawlspace 2026-03-31 | Nixon (N2) | 8h: Worked in clean nails wall and ceiling 2026-03-31 | Pedro Cárdenas (N2) | 8h: Worked in clean nails wall and ceiling | — | $840 |
| 2026-04-20 | Buildesign Home Improvement, LLC | Dany (N3) Worked in framing changes for plumbing and HVAC/Herson (N2) Framing arch/Kristian (N2) Worked in framing changes HVAC /Nixon (N2) Worked attached steel plate to the beam /Noé (N3)Worked on install structural hangers /Pedro Cárdenas (N2)Worked attached steel plate to the beam/Roberto (N4) Install plywood on new shed dormer | — | $4,194 |
| 2026-04-22 | Buildesign Home Improvement, LLC | 2026-04-17 | Dany (N3) | 8h: Worked in framing changes for ductwork 2026-04-17 | Kristian (N2) | 8h: Worked in framing changes for ductwork 2026-04-18 | Dany (N3) | 8h: Worked in framing changes for ductwork and plumbing 2026-04-18 | Kristian (N2) | 8h: Worked in framing changes for ductwork and plumbing | — | $780 |
| 2026-05-06 | Buildesign Home Improvement, LLC | RFW 1 | cost code: masonry Worked on masonry close basement windows _Dany (N3)$204.00/Herson (N2) $330.00/Kristian_$186.00/Noé (N3)$234.00 | — | $954 |
| 2026-05-06 | Buildesign Home Improvement, LLC | RFW 5 | cost code: already specified as framing (not other exterior carpentry)Worked existing soffit framing repair _ Herson (N2) $330.00/Nixon (N2)$192.00/Noé (N3)$234.00/Roberto (N4)$198.00 | — | $954 |
| 2026-05-06 | Buildesign Home Improvement, LLC | RFW 6 | cost code: framing Worked aesthetic framing repair in Attic _ Dany (N3)$204.00 | — | $204 |
| 2026-05-06 | Buildesign Home Improvement, LLC | RFW 9 | cost code: half for plumbing and half for HVAC | split hours to 50% = plumbing + 50% = hvac Worked make holes in mason walls for plumbing and ductwork | cost code: half for plumbing and half for HVAC | split hours to 50% = plumbing + 50% = hvac_Dany (N3)_$204.00/Herson (N2)_$330.00/Nixon (N2)_$192.00_Noé (N3)$234.00 | — | $960 |
| 2026-05-06 | Buildesign Home Improvement, LLC | RFW 10 | cost code: framing Framing platform and soffit in garage for furnace and ductwork _Herson (N2) $330.00/Noé (N3)$234.00 | — | $564 |
| 2026-05-06 | Buildesign Home Improvement, LLC | RFW 11 | cost code: framing Worked in existing sheeting repair _Kristian (N2)$186.00/Roberto (N4)_$198.00 | — | $384 |
| 2026-05-06 | Buildesign Home Improvement, LLC | 2026-04-27 | Herson (N2) | 8h: Worked framing modifications 2026-04-28 | Dany (N3) | 8h: Repair existing roof framing 2026-04-28 | Kristian (N2) | 8h: Remove insulation in the attic and clean up 2026-04-28 | Nixon (N2) | 8h: Remove insulation in the attic and clean up 2026-04-28 | Noé (N3) | 8h: Finish welding 2026-04-29 | Dany (N3) | 8h: Repair existing roof framing 2026-04-29 | Herson (N2) | 4h: Repair existing roof framing 2026-04-29 | Kristian (N2) | 8h: Repair existing roof framing 2026-04-29 | Nixon (N2) | 8h: Repair existing sud floor in attic 2026-04-29 | Noé (N3) | 8h: Repair existing sud floor in attic 2026-04-29 | Roberto (N4) | 6h: Repair existing roof framing 2026-04-30 | Herson (N2) | 8h: Existing roof framing repair 2026-04-30 | Nixon (N2) | 8h: B. Existing sud floor repair and cosmetic wall repair in attic 2026-04-30 | Roberto (N4) | 8h: Existing roof framing repair 2026-05-01 | Dany (N3) | 8h: Cosmetic framing in attic 2026-05-01 | Herson (N2) | 8h: Existing front roof framing structural repair 2026-05-01 | Kristian (N2) | 8h: Worked framing additional window in the kitchen 2026-05-01 | Nixon (N2) | 8h: Cosmetic framing in attic 2026-05-01 | Noé (N3) | 8h: Worked framing additional window in the kitchen 2026-05-01 | Roberto (N4) | 8h: Existing front roof framing structural repair 2026-05-02 | Herson (N2) | 8h: Worked reframing existing soffit around the house 2026-05-02 | Kristian (N2) | 8h: Worked reframing existing soffit around the house 2026-05-02 | Nixon (N2) | 8h: Worked reframing existing soffit around the house 2026-05-02 | Noé (N3) | 8h: Worked reframing existing soffit around the house 2026-05-02 | Roberto (N4) | 8h: Worked reframing existing soffit around the house | — | $5,480 |
| 2026-05-20 | Buildesign Home Improvement, LLC | RFW# 7 - 185F_Noé (N3)_Add an additional 2-2446 window in the kitchen / eat-in area where the plans called for a coffee bar. Reframe to accommodate for a new window opening. Add new structural hangers Install the new window. Move the electric as necessary away from the new window opening. | — | $234 |
| 2026-05-20 | Buildesign Home Improvement, LLC | RFW# 8 - 185F_Dany (N3),Noé (N3),Roberto (N4)_Frame out for (5) arched openings as per the plans | — | $636 |
| 2026-05-20 | Buildesign Home Improvement, LLC | RFW# 9 - 185F_Kristian (N2),Nixon (N2),Noé (N3)_“Rough Framing” - Re-frame to accommodate for the furnace in the basement, frame soffits for furnace ductwork. Re-frame in the basement to accommodate for the electric and plumbing runs. Some framing needed to be moved for installation of utilities. Leveling/adjusting the rafters for the skylights after the roofer installed them. | — | $1,155 |
| 2026-06-03 | Buildesign Home Improvement, LLC | RFW# 14 Herson (N2),Kristian (N2)Noé (N3) Scope of Work:1st floor family room fireplace chimney - Re-route it to terminate on the side lowbrow roof instead of through the siding of the house as shown on the plans. Frame the soffit for the duct, install fire rated insulation around the pipe, and then frame out around the termination box for the fireplace exhaust on the side lowbrow roof. Note : Noe and Herson in Framing. Kristian 4 Hours Insulation and 4 hours Framing and buy materials | — | $657 |
| 2026-06-03 | Buildesign Home Improvement, LLC | RFW# 15 Dany (N3),Nixon (N2),Noé (N3 )Scope of Work: Remove the existing 2nd - attic staircase and install the new 2nd - attic staircase | Comments: Change Order. Not included in the framers SOW as our original plan was to keep the existing staircase. The existing stairs will not fit as shown on the architectural plans. We need to replace this staircase. | — | $528 |
| 2026-06-03 | Buildesign Home Improvement, LLC | RFW# 15 Dany (N3) Scope of Work: Remove the existing 2nd - attic staircase and install the new 2nd - attic staircase | Comments: Change Order. Not included in the framers SOW as our original plan was to keep the existing staircase. The existing stairs will not fit as shown on the architectural plans. We need to replace this staircase. [Danny's payment was mistakenly entered under the old payroll account (Danny (2) instead of the correct payroll account Danny (N3)].He was also underpaid by $6.00 on payroll dated 06/03/2026 | — | $6 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-23 | Allied Steel | Steel Framing Materials with Processing Fee | — | $18,538 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-24 | Jaeger Lumber | 185F_Framing Materials | — | $409 |
| 2026-04-25 | Jaeger Lumber | 185F_Framing Materials | — | $526 |
| 2026-04-28 | Jaeger Lumber | 185F_Framing Materials | — | $198 |
| 2026-05-01 | Jaeger Lumber | 185F_Structural Framing | — | $286 |
| 2026-05-01 | Jaeger Lumber | 185F_Structural Framing | — | $687 |
| 2026-05-04 | Jaeger Lumber | 185F_Structural Framing | — | $370 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-24 | Woodhaven Lumber & Millwork | 185F_Additional PSL's (New Window in the Kitchen) | SC - Scope Changes | $277 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-23 | J & M Contractors LLC | 185F. Inv Inv 01.05-01.11.26 unloading framing materials from the truck. | — | $110 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-07 | Blue Eagle Construction LLC | 185F_Roofing Labor Payment 1 - Roof Repair | — | $3,000 |
| 2026-06-18 | Blue Eagle Construction LLC | 185F_Roofing Labor Payment 1 - Roof Repair | — | $4,200 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-08 | QXO | Roofing Materials $1,186.99 + tax of $78.64 | — | $1,266 |
| 2026-05-08 | SRS Building Products | 185F_Garage Roof materials | — | $301 |
| 2026-05-12 | QXO | 185F_Roofing Materials | — | $194 |
| 2026-05-12 | SRS Building Products | 185F_Additional Roofing Materials | — | $329 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-24 | Jaeger Lumber | 185F_Roofing Material | — | $92 |
| 2026-05-06 | Jaeger Lumber | 185F_Roofing Materials | — | $267 |
| 2026-05-11 | Jaeger Lumber | IceWaterShingle RESISTO-Tax Included | — | $201 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-23 | Blue Ridge Lumber | 185F_Windows | — | $140 |
| 2026-03-23 | Blue Ridge Lumber | 185F_Flashing | — | $1,379 |
| 2026-03-23 | Blue Ridge Lumber | 185F_Skylight Window | — | $1,544 |
| 2026-03-23 | Blue Ridge Lumber | 185F_Window Materials | — | $38,663 |
| 2026-04-27 | Blue Ridge Lumber | 185F_Window Materials | — | $3,899 |
| 2026-05-07 | Blue Ridge Lumber | 185F_Vinyl Windows | — | $582 |
| 2026-05-28 | Blue Ridge Lumber | 185F_Vinyl Windows | — | $776 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-23 | Blue Ridge Lumber | 185F_Exterior Door Materials | — | $6,305 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-26 | Grand Entry Doors | Front Door | — | $4,100 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-08 | E.L. Congdon & Sons Lumber Co | 185F_RFW #1_Basement Windows | — | $99 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-07 | J and R Railings Inc. | 185_Interior Stairs Payment 1 | — | $2,820 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-08 | QXO | Siding Materials $1263.05+Tax of $83.68 | — | $1,347 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-15 | Nestor Tacconi | 185F_Hvac Flat Price Payment_1 | — | $10,000 |
| 2026-05-21 | Nestor Tacconi | 185F_HVAC Flat Fee Payment 3 Pass the rough Inspection | — | $12,000 |
| 2026-05-28 | Nestor Tacconi | 185F_HVAC Flat Fee Payment 2 _P1of2 | — | $12,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-11 | HVAC Experts LLC | HVAC Manual J and S. | — | $1,050 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-29 | Staples | HVAC Manual Printing | — | $50 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-15 | TenMen Home Improvements LLC | 185F_ Plumbing Labor. Payment 1(downpayment) | — | $10,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-29 | Home Depot | 185F. Sump pump Materials | — | $322 |
| 2026-01-02 | Home Depot | 185F. Sump pump Materials | — | $84 |
| 2026-03-26 | WaterWays Decor | 185F_2nd Floor_Bathtubs, overflow & drain | — | $3,471 |
| 2026-05-01 | Etsy | 185F_Powder Room Sink_Custom Marble | — | $2,519 |
| 2026-05-19 | UPS | Tariff and Import Fees | — | $100 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-01-06 | Yover Tenezaca (Plumber) | 185F. Plumbing Labor | — | $5,500 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-24 | Home Depot | 185F. Plumbing Materials | — | $34 |
| 2026-01-09 | Home Depot | Plumbing/Trench | — | $238 |
| 2026-02-14 | Home Depot | Plumbing Materials | — | $94 |
| 2026-03-26 | WaterWays Decor | 185_(Hydrachoice, thermostatic valve) | — | $936 |
| 2026-03-26 | Ferguson Home/Ferguson | Plumbing Roughs | — | $897 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-20 | Di Santi Mechanical Inc | 185F. Plumbing Labor & Parts (Sprinkler System) | — | $1,435 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-09 | Home Depot | Electrical/Trench | — | $29 |
| 2026-04-08 | Grant Supplies | 185F_Electrical Materials_Rough | — | $9,293 |
| 2026-04-14 | Home Depot | Electrical Materials | — | $128 |
| 2026-05-01 | Home Depot | Electrical Materials | — | $83 |
| 2026-05-05 | Grant Supplies | 185F_Electrical Materials | — | $3,615 |
| 2026-05-06 | Home Depot | 185F_ Additional Electrical Materials Rough | — | $449 |
| 2026-05-07 | Feldman Brothers | Electrical materials | — | $192 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-15 | Jose Moreno (Electrician) | 185F_electrical Labor Payment_1 | — | $7,500 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-26 | Ferguson Home/Ferguson | Wall Mounted Widespread Bathroom Faucet | — | $909 |
| 2026-05-06 | Prestige Lighting | 185F. Electrical Fixtures | — | $3,340 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-20 | Noble Builders & Fireplaces LLC | 185F_Fireplace Install Payment 1 of 2 | — | $9,051 |
| 2026-06-10 | Noble Builders & Fireplaces LLC | 185F_Fireplace Install Payment 2 of 2 Remaining Balanace | — | $9,051 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-15 | EMG Construction LLC | 185F_Insulation Flat Price_Payment 1(downpayment) | — | $5,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-20 | Buildesign Home Improvement, LLC | RFW# 12 - 185F_Nixon (N2),Noé (N3)_Clean the electrical and plumbing holes for proper installation of fire stop insulation foam | — | $213 |
| 2026-05-27 | Buildesign Home Improvement, LLC | RFW# 13 - 185F_UPDATED_Dany (N3),Kristian (N2),Roberto (N4)_1- Install pipe wrap insulation around all pipes in vulnerable areas: basement perimeter walls, crawl spaces, exterior walls on 1st, 2nd, and 3rd | 2- Move materials out of the 1st floor of the garage so that the insulators can reach the ceiling. Move materials back into the garage after insulation has been installed | Comments: The insulation subcontractor was going to pipe wrap for us, but he will not have enough time to pipe wrap and finish installing insulation for our inspection. We will pipe wrap so that we can keep the job moving forward. The insulator was not going to charge for this work / it was not part of his scope. No need for payment deductions. | — | $588 |
| 2026-06-03 | Buildesign Home Improvement, LLC | RFW# 14_Kristian (N2) Scope of Work: 1st floor family room fireplace chimney - Re-route it to terminate on the side lowbrow roof instead of through the siding of the house as shown on the plans. Frame the soffit for the duct, install fire rated insulation around the pipe, and then frame out around the termination box for the fireplace exhaust on the side lowbrow roof (Note:Kristian 4 Hours Insulation and 4hours Framing and buy materials) | — | $93 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-05 | Home Depot | Insulation Materials | — | $86 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-28 | YF Interior | 185FDrywall/spackle Flat fee.Payment 1 Material Downpayment | — | $15,000 |
| 2026-06-05 | YF Interior | 185FDrywall/spackle Flat fee.Payment 2_Complete Steelrock Install | — | $14,150 |
| 2026-06-11 | YF Interior | 185_FDrywall/spackle Flat fee.Payment 3_(Part 1 of 2) | — | $10,000 |
| 2026-06-18 | YF Interior | 185_F_Drywall/spackle Flat fee.Payment 3_(Pmt 2 of 2) | — | $3,750 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-06 | Buildesign Home Improvement, LLC | 2026-04-30 | Dany (N3) | 8h: B. Existing sud floor repair and cosmetic wall repair in attic | — | $204 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-06-11 | Standard Tile | 185F_Tile Materials_Mudroom | — | $967 |
| 2026-06-11 | Standard Tile | 185F_Tile Materials_Princess Bathroom | — | $1,318 |
| 2026-06-11 | Standard Tile | 185F_Tile Materials_Kids 2nd Floor Bath | — | $2,694 |
| 2026-06-11 | Standard Tile | 185F_Tile Materials_Basement Bathroom | — | $494 |
| 2026-06-11 | Standard Tile | 185F_Tile Materials_Garage | — | $2,077 |
| 2026-06-11 | Standard Tile | 185F_Tile Materials_Primary | — | $3,534 |
| 2026-06-11 | Standard Tile | 185F_Tile Materials_Attic | — | $1,227 |
| 2026-06-11 | Standard Tile | 185F_Tile Materials_2nd Floor | — | $1,246 |
| 2026-06-11 | M S International, Inc. (MSI) | 185F_Tile Materials | — | $479 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-06-10 | Buildesign Home Improvement, LLC | RFW# 16 Dany (N3),Nixon (N2),Pedro Cárdenas (N2),Roberto (N4) Scope of Work: 1. Prepare and Install (2) heated floor systems. (1) in the mudroom and (1) in the master bathroom 2. Prepare all bathrooms for tile installation: walls, floors, shower floors | — | $1,278 |
| 2026-06-17 | Buildesign Home Improvement, LLC | Dany (N3),Kristian (N2),Nixon (N2),Noé (N3) Pedro Cárdenas (N2),Roberto (N4) Work Not Yet Completed | This is about $1,000 more than it normally would be, labor and material, for the heated floor system because we have 45 degree subfloor in the master bedroom and the mudroom. We need to add 1/4" wonder board on top of the 45 degree subfloor. Otherwise, the grout for the heated floor mat would crack. | 1. 3 days, 2 guys for the heated floor system. 2 days, 2 guys to prep (wonderboard, glue down the floor mats). 1 day, 2 guys to install the wire systems in both rooms. ~ $1,400 | 2. 2 guys, 2 days to prep each bathroom. 3 days, 2 guys for the master bath. 2 bathrooms worked on during each day, 8 bathrooms total. ~ $6,400 ($800/bath) | — | $3,450 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-06-11 | P.C. Hardwood Floors | 185F_Hardwood floor Materials | — | $11,614 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-01 | Jaeger Lumber | 185F_Decking Materials | — | $3,478 |
| 2026-04-07 | Jaeger Lumber | 185F_Decking Materials | — | $769 |
| 2026-04-08 | Jaeger Lumber | 185F_Decking Materials | — | $387 |
| 2026-04-14 | Jaeger Lumber | 185F_Decking Materials | — | $1,253 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-09 | Home Depot | Decking Materials | — | $176 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-20 | A-R General Contractor_Alberto Landscape & Snow Removal | Fallen Tree Removal | — | $800 |