Construction Total
$1,030,197
Segments:
16 Project Prep last: 2025-09-04
$31,325
16.8 Permits
$15,089
Date Vendor Description Class Amount
2023-06-08 Township of Scotch Plains CO Inspection Fee. Reimbursement $100
2023-10-26 Township of Scotch Plains Signs and seals (Reimbursed to Buildesign) $1,100
2023-12-01 Township of Scotch Plains Permit Fees $11,376
2023-12-05 Township of Scotch Plains Temporary Electric Service Permit $151
2024-08-08 Township of Scotch Plains CO Permit Fee 1936 Parkwood Dr (deleted) $518
2024-10-31 Somerset Union Soil Conservation District Property Survey (Reimbursed Build Design) $775
2025-01-22 Township of Scotch Plains Electric Service Permit Update $701
2025-03-13 A-R General Contractor_Alberto Landscape & Snow Removal Permits. Seed & Hay ($43) plus Labor ($75). This is part of SESC Requirements $118
2025-09-04 Township of Scotch Plains 1936P.Smoke Certification Fee $250
16.7 Architectural Plans
$14,261
Date Vendor Description Class Amount
2023-06-15 Garfinkel Design Group LLC Plans. Payment 1 $2,000
2023-10-23 Garfinkel Design Group LLC Plans. Payment (Part 1 of 2) $3,000
2023-10-24 Garfinkel Design Group LLC Plans. Payment (Part 2 of 2) $2,000
2023-11-10 Garfinkel Design Group LLC Shipping Fee Reimbursement $34
2023-11-10 Garfinkel Design Group LLC Plans. Payment 3 (Final) $1,884
2023-11-29 Garfinkel Design Group LLC Plans. Bonus $1,000
2024-02-06 Staples Printed Architectural Plans $89
2024-05-07 Staples Printed Architectural Plans $81
2024-05-21 Garfinkel Design Group LLC Plans. Revised plans for Garage extension $1,165
2024-06-27 Garfinkel Design Group LLC Plans. Revisions and reprint $2,265
2024-08-02 Staples Archi Plans Framing Final $97
2024-08-22 Staples Archi Plans Framing Final Highlighted $81
2024-10-10 Staples Shower Details $67
2024-10-17 Staples Shower Details $40
2024-11-20 Staples Shower Details $139
2025-06-19 Staples Cabinetry Plans Printing $321
16.3 Engineering
$1,750
Date Vendor Description Class Amount
2024-10-23 Morgan Engineering & Surveying SESC Plan $1,750
16.1 Surveys
$225
Date Vendor Description Class Amount
2023-06-06 Tri-State Tank Search LLC Property Scan $225
18 Site Management last: 2026-05-20
$27,499
10 - Buying, Holding, and Site Management:18 Site Management:18.1 Dumpsters Ongoing
$11,345
Date Vendor Description Class Amount
2024-07-26 Ashpa Management Roll off Service $755
2024-09-06 Ashpa Management Roll off & Dumping $997
2024-10-02 Ashpa Management 09/24/2024 Ashpa Management $ 135.00 Portable Comfort Station 10/02/2024 Ashpa Management $ 906.25 Roll Off and Dumping 10/22/2024 Ashpa Management $ 135.00 Portable Comfort Station $906
2024-11-05 Ashpa Management Roll Off and Dumping 1936 Parkwood Dr (deleted) $709
2024-12-12 Ashpa Management Roll off and Dumping $926
2025-01-16 Ashpa Management Roll off Service $625
2025-02-04 Ashpa Management Roll Off and Dumping $1,276
2025-02-04 Ashpa Management Roll off and Dumping $1,257
2025-03-03 Ashpa Management Dumpster $731
2025-05-02 Ashpa Management Roll off and dumping $936
2025-07-16 Ashpa Management 30-yd dumpster delivery $1,344
2025-08-19 Ashpa Management Roll off and Dumping $881
18.9 Site Supervision
$8,890
Date Vendor Description Class Amount
2025-12-31 J & M Contractors LLC 2025 Project Supervision $8,890
18.1 Dumpsters Ongoing
$3,556
Date Vendor Description Class Amount
2024-05-16 Ashpa Management Roll Off and Dumping $495
2024-06-10 Ashpa Management Roll Off and Dumping $2,086
2024-08-05 Ashpa Management Roll Off and Dumping $975
10 - Buying, Holding, and Site Management:18 Site Management:18.2 Porta Potty Rental
$1,890
Date Vendor Description Class Amount
2024-06-04 Ashpa Management Porta Comfort Station $135
2024-06-19 Porta Comfort Station $-135
2024-07-30 Ashpa Management Portable Comfort Station $135
2024-08-27 Ashpa Management Portable Comfort Station $135
2024-10-02 Ashpa Management 09/24/2024 Ashpa Management $ 135.00 Portable Comfort Station 10/02/2024 Ashpa Management $ 906.25 Roll Off and Dumping 10/22/2024 Ashpa Management $ 135.00 Portable Comfort Station $270
2024-11-19 Ashpa Management Portable Comfort Stations 1936 Parkwood Dr (deleted) $135
2024-12-17 Ashpa Management Porta Rental 1936 Parkwood Dr (deleted) $135
2025-01-14 Ashpa Management Porta Comfort Station $135
2025-02-04 Ashpa Management Porta Comfort Station - 2/28-3/27 $135
2025-03-28 Ashpa Management Porta Comfort Station - 3/28-4/24 $135
2025-04-25 Ashpa Management Portable Comfort Station $135
2025-05-23 Ashpa Management Portable Comfort Station $135
2025-06-29 Ashpa Management 6/20-7/17 $135
2025-07-22 Ashpa Management Portable Comfort Station $135
2025-08-19 Ashpa Management Portable Comfort Station $135
18.2 Porta Potty Rental
$945
Date Vendor Description Class Amount
2024-03-18 Ashpa Management Portable Comfort Station $270
2024-04-22 Ashpa Management 02/13/2024 Ashpa Management $ 135.00 Portable Comfort Station $135
2024-05-16 Ashpa Management Portable Comfort Station $135
2024-06-10 Ashpa Management Portable Comfort Station $270
2024-08-05 Ashpa Management Portable Comfort Station $135
10 - Buying, Holding, and Site Management:18 Site Management:18.9 Site Supervision
$521
Date Vendor Description Class Amount
2025-08-20 Buildesign Home Improvement, LLC Officemeeting $150
2026-05-20 Buildesign Home Improvement, LLC Hector (N2)_Check punch progress and fix shower drain Check the punch list and buy materials Emergency work for leak $371
10 - Buying, Holding, and Site Management:18 Site Management:18.0 Site Management
$192
Date Vendor Description Class Amount
2025-08-20 Buildesign Home Improvement, LLC 1936P. Roberto Work in clean up & Organizing materials $192
18.0 Site Management
$83
Date Vendor Description Class Amount
2023-07-10 Home Depot Key brass and keysafe $47
2024-03-12 Amazon Lock Box and Door Knob $36
18.7 Silt Fence
$77
Date Vendor Description Class Amount
2025-03-20 Home Depot Silt Fence Materials RW - Rework Variances (deleted) $77
20 Site Systems last: 2025-07-14 M $394
$994
22.0 Utility Relocation
$600
Date Vendor Description Class Amount
2023-12-01 Elizabethtown Gas Gas meter relocation Fee $600
29.1 Other Site Systems and Amenities Materials
$394
Date Vendor Description Class Amount
2025-07-14 Home Depot 1936P. Sprinkler Hook up Materials $394
32 Demolition last: 2024-03-06 L $23,015
$38,081
32.4 Demolition Labor
$23,015
Date Vendor Description Class Amount
2023-12-06 Benchmark Excavating LLC Demo & Excavation. Payment 1. $3,000
2023-12-27 Benchmark Excavating LLC Excavation. Appreciation towards delays and help $1,200
2023-12-30 Benchmark Excavating LLC Deposit $3,500
2024-01-03 Benchmark Excavating LLC Demo & Excavation. Payment 2. $5,500
2024-01-18 Benchmark Excavating LLC Demo & Excavation. Payment 4. $4,500
2024-01-18 Benchmark Excavating LLC Demo & Excavation. Payment 3. $4,000
2024-01-18 Benchmark Excavating LLC Demo & Excavation. Payment 2 (balance of $500). $500
2024-02-24 J & M Contractors LLC Site Preparation $110
2024-03-06 J & M Contractors LLC Demolition & Cleaning $470
2024-03-06 J & M Contractors LLC cleaning and full up the dumpster $235
32.3 Dumpsters For Demo Only Not Ongoing
$15,066
Date Vendor Description Class Amount
2023-12-21 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage $1,025
2023-12-21 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage $1,066
2023-12-22 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage $1,120
2023-12-22 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage $1,154
2023-12-22 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage $1,099
2023-12-22 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage $1,105
2023-12-26 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage $1,119
2023-12-26 AM & Sons Haulage LLC Container 20yd Delivery - Mix Concrete $1,000
2023-12-28 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage $2,502
2024-01-02 AM & Sons Haulage LLC Container 20yd Delivery - Mix Concrete $1,000
2024-01-03 AM & Sons Haulage LLC Container 20yd Exchange - Mixed $1,000
2024-01-23 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage $1,876
42 Foundation last: 2025-08-13 M $26,091 L $35,796
$61,887
42.4 Foundation Labor (Mason)
$33,290
Date Vendor Description Class Amount
2024-01-03 Buildesign Home Improvement, LLC Work on layout $450
2024-02-07 Eduar Raudales Foundation Installation. Payment 1. $5,000
2024-02-20 Eduar Raudales Foundation Installation. $5,000
2024-02-21 Buildesign Home Improvement, LLC Masonry layout & elevation $450
2024-02-28 Buildesign Home Improvement, LLC Work with mason guy $450
2024-04-03 J & M Contractors LLC Site Prep and Foundation Work $440
2024-04-04 Eduar Raudales Foundation Labor - Payments 3 & 4 $10,000
2024-04-11 Buildesign Home Improvement, LLC Work on concrete slab $300
2024-05-31 Eduar Raudales Foundation Labor - Payment 5 $4,000
2024-09-01 Eduar Raudales Garage expansion foundation $1,000
2024-09-26 Eduar Raudales Garage expansion foundation $5,000
2024-11-07 J & M Contractors LLC Filling with concrete the deck footing and doing framing $1,050
2024-11-13 Buildesign Home Improvement, LLC I visited 63,112, 76, and I met with subcontractors 1936 $150
42.1 Foundation Materials
$22,502
Date Vendor Description Class Amount
2024-02-19 Home Depot Foundation materials $133
2024-02-22 Weldon Concrete Foundation Materials - Concrete $1,855
2024-02-22 Weldon Concrete Foundation Materials - Concrete 1936 Parkwood Dr (deleted) $1,930
2024-02-22 Weldon Concrete Foundation Materials - Concrete $1,011
2024-02-23 E.L. Congdon & Sons Lumber Co Foundation Materials $6,635
2024-03-04 E.L. Congdon & Sons Lumber Co Foundation Materials $1,310
2024-03-13 E.L. Congdon & Sons Lumber Co Foundation Materials 1936 Parkwood Dr (deleted) $2,546
2024-04-05 Weldon Concrete Concrete $1,855
2024-04-05 Weldon Concrete Concrete $1,433
2024-04-22 Home Depot Foundation Materials $153
2024-04-24 Home Depot Foundation Materials $257
2024-08-23 E.L. Congdon & Sons Lumber Co Foundation materials 1936 Parkwood Dr (deleted) $1,728
2024-09-16 Fanwood Crushed Stone Co. Gravel $319
2024-09-16 Weldon Concrete Slab Materials $617
2024-11-02 Home Depot Foundation materials $70
2025-01-22 E.L. Congdon & Sons Lumber Co Foundation Materials (Credit) 1936 Parkwood Dr (deleted) $650
44.2 Drainage Materials
$3,589
Date Vendor Description Class Amount
2024-03-20 E.L. Congdon & Sons Lumber Co Drainage Materials 1936 Parkwood Dr (deleted) $3,568
2025-08-08 Home Depot 1936P. Drain Material $20
40 - Foundation and Site Work:44 Site Work:44.5 Drainage Labor
$2,146
Date Vendor Description Class Amount
2025-08-13 Buildesign Home Improvement, LLC 1936P. Digging for gutters drains Gutter Drain pipe $2,146
44.5 Drainage Labor
$360
Date Vendor Description Class Amount
2025-01-02 Buildesign Home Improvement, LLC Drainage Labor $360
44 Site Work last: 2025-01-02 M $492 L $7,550
$8,392
44.4 Excavation/Backfill/Grading Labor
$7,550
Date Vendor Description Class Amount
2024-04-11 Benchmark Excavating LLC Backfill & Grading - Payment 5 (part 1 of 2) $3,500
2024-05-31 Benchmark Excavating LLC Backfill & Grading - Payment 5 (part 2 of 2) $1,000
2024-09-01 Benchmark Excavating LLC Garage CO_Excavation, backfill, grading_Pmt1 $1,800
2024-11-07 J & M Contractors LLC Digging holes for deck footing $810
2025-01-02 J & M Contractors LLC Digging for window wells. Wk 12.16-22.2024 1936 Parkwood Dr (deleted) $440
44.3 Retaining Wall Materials
$492
Date Vendor Description Class Amount
2024-03-27 Progressive Brick Co Retaining Walls $492
40.0 Foundation and Site Work
$350
Date Vendor Description Class Amount
2023-12-13 Buildesign Home Improvement, LLC Site Prep (Moving Materials) $350
52 Framing last: 2025-07-16 M $112,672 L $62,669
$175,341
52.1 Standard Framing Materials
$111,878
Date Vendor Description Class Amount
2024-01-17 E.L. Congdon & Sons Lumber Co Framing Materials $2,140
2024-04-03 Blue Ridge Lumber Framing Materials $29,663
2024-04-10 Blue Ridge Lumber Framing materials $18,950
2024-04-11 Blue Ridge Lumber Framing Materials $16,138
2024-04-11 Huston Lumber Framing Materials $1,338
2024-04-12 Blue Ridge Lumber Framing Materials $976
2024-04-15 Blue Ridge Lumber Framing Materials $12,475
2024-04-16 Blue Ridge Lumber Framing Materials $1,692
2024-04-18 Blue Ridge Lumber Framing Materials $3,051
2024-05-02 Huston Lumber Lumber $1,799
2024-07-30 Huston Lumber Lumber $11,657
2024-08-01 Huston Lumber Hangers $415
2024-08-22 Home Depot Framing materials $156
2024-09-10 Huston Lumber Garage Framing Materials $4,233
2024-09-24 Huston Lumber Lumber $260
2024-09-26 Huston Lumber Basement interior framing $1,169
2024-10-09 Huston Lumber Basement exterior framing $2,108
2024-10-10 Home Depot Framing materials $159
2024-10-16 Huston Lumber Master Bed Framing Materials $1,102
2024-10-17 Home Depot Framing Materials $149
2024-10-21 Huston Lumber 1936P_Framing materials-From YNAB $140
2024-10-23 Huston Lumber Additional Lumber $266
2024-11-26 Huston Lumber Lumber and Soffit framing $379
2024-12-06 Huston Lumber Lumber $247
2024-12-06 Lowes Framing Materials $109
2024-12-11 Huston Lumber Framing materials $213
2024-12-11 Home Depot Framing Materials $155
2024-12-20 Lowes Hector Reimbursement $109
2025-01-13 Home Depot Framing materials 1936 Parkwood Dr (deleted) $112
2025-02-11 Home Depot Framing nails 1936 Parkwood Dr (deleted) $63
2025-02-25 Huston Lumber Framing Materials 1936 Parkwood Dr (deleted) $115
2025-03-20 Home Depot Framing Material $82
2025-03-29 Home Depot Framing & Roofing Materials. B $171
2025-04-04 Huston Lumber Framing Materials $85
52.4 Framing Labor
$59,001
Date Vendor Description Class Amount
2024-04-09 Zari Custom Homes Corporation Framing - Payment 1 (Down payment) $8,000
2024-04-19 Zari Custom Homes Corporation Framing - Payment 2. $8,000
2024-04-26 Zari Custom Homes Corporation Framing - Payment 3. $8,000
2024-05-03 Zari Custom Homes Corporation Framing - Payment 4. 1936 Parkwood Dr (deleted) $8,000
2024-06-13 J & M Contractors LLC Cleaning, organizing, inside, outside and receiving the windows delivery $490
2024-06-19 J & M Contractors LLC Installing plywood in all the windows of the first floor $220
2024-07-03 Zari Custom Homes Corporation Framing - Payment 5. $4,000
2024-08-28 Buildesign Home Improvement, LLC Inspection $150
2024-09-11 Buildesign Home Improvement, LLC Inspection $150
2024-10-16 Zari Custom Homes Corporation Garage Walls, Roof and Openings Payments $2,500
2024-10-16 Zari Custom Homes Corporation Basement Reframing $2,000
2024-10-23 Buildesign Home Improvement, LLC clean up and move materials $480
2024-10-31 Zari Custom Homes Corporation Framing 2nd Floor Reframing - Pmt 3 $1,500
2024-11-06 Buildesign Home Improvement, LLC We working in framing, clean up $480
2024-11-13 Zari Custom Homes Corporation Framing Pmt 2 $2,000
2024-11-15 J & M Contractors LLC Framing and Deck footing $405
2024-11-20 Buildesign Home Improvement, LLC We working in clean up and detail in framing $1,350
2024-12-06 J & M Contractors LLC Framing in the sump pump $265
2024-12-11 Buildesign Home Improvement, LLC We working on framing $900
2024-12-12 J & M Contractors LLC Framing Labor $1,590
2024-12-18 Buildesign Home Improvement, LLC We working on framing and fire block $870
2024-12-19 Buildesign Home Improvement, LLC Framing, Windows, Exterior Doors Labor $1,200
2024-12-20 J & M Contractors LLC Framing Labor $1,100
2024-12-26 Buildesign Home Improvement, LLC We working on framing $150
2025-01-02 Buildesign Home Improvement, LLC Framing Labor $150
2025-01-09 Buildesign Home Improvement, LLC Met Shlomo, Andrew, JJ, and Alex $150
2025-01-16 Buildesign Home Improvement, LLC Framing Labor $840
2025-01-23 Buildesign Home Improvement, LLC We working on framing $40
2025-01-23 Buildesign Home Improvement, LLC Framing Labor $835
2025-02-07 Buildesign Home Improvement, LLC Working in framing and insulation $738
2025-02-14 Buildesign Home Improvement, LLC Install basement windows and masonry for to adjust opening egress windows $829
2025-02-20 Buildesign Home Improvement, LLC Working in install window well on egress window, framing and Sheetrock $634
2025-03-13 Buildesign Home Improvement, LLC Install garage door and met with Andrew Herson and JJ $984
50 - Framing and Shell:52 Framing:52.4 Framing Labor
$3,668
Date Vendor Description Class Amount
2024-11-19 J & M Contractors LLC -JJ Crew Bills (Inv.11.18-24.2024) cleaning and organizing $220
2024-12-04 Buildesign Home Improvement, LLC Met with Shlomo framing walk-throug $300
2024-12-05 J & M Contractors LLC Framing in the sump pump $265
2025-03-26 Buildesign Home Improvement, LLC Support from porch roof $684
2025-04-09 Buildesign Home Improvement, LLC We working in framing for pocket doors and check kitchen guys $522
2025-04-09 Buildesign Home Improvement, LLC Install windows $222
2025-04-16 Buildesign Home Improvement, LLC Met with Andrew and Shlomo to discuss Framing $150
2025-04-16 Buildesign Home Improvement, LLC We working in waterproofing and bathrooms( CO) Framing bench in basement bathroom, Move material and clean up " CO - Change Orders (deleted) $846
2025-07-16 Buildesign Home Improvement, LLC Move widow well Install window wheels well $459
50 - Framing and Shell:52 Framing:52.1 Standard Framing Materials
$793
Date Vendor Description Class Amount
2024-11-01 Blue Ridge Lumber Lumber $45
2024-11-01 Blue Ridge Lumber Lumber $277
2024-11-01 Invoice number 304818, cust ref 1926 Parkwood, order number 1544635 1 6 2410F - 2X4-10' DOUG.FIR #2&BTR.KD $-35
2024-11-16 Blue Ridge Lumber Framing Nails $63
2024-11-16 Blue Ridge Lumber Lumber $552
2024-11-16 Credit Memo $-56
2025-02-25 Refund $-53
53 Roofing last: 2025-09-04 M $15,567 L $7,875
$26,142
53.1 Roofing Materials
$20,284
Date Vendor Description Class Amount
2024-05-10 Beacon Roofing materials $8,349
2024-05-20 The Roofing Outlet, Inc Metal Roofing (Color: Black) $4,716
2024-06-04 The Roofing Outlet, Inc Metal Roofing (color: Galvalume) $5,919
2024-06-18 Beacon 1936P_Roofing Materials $292
2024-06-27 Beacon 1936P_Roofing Materials $23
2025-03-03 U-Design Fabricators LLC Additional Metal Roof CO - Change Orders (deleted) $813
2025-03-29 Home Depot Framing & Roofing Materials. B $171
53.4 Roofing Labor
$7,800
Date Vendor Description Class Amount
2024-06-10 Blue Eagle Construction LLC Roof Install Labor (Shingles) $4,100
2024-09-30 Blue Eagle Construction LLC Roofing on garage $1,200
2025-04-03 Blue Eagle Construction LLC Roofing Labor Full Payment $2,500
53.8 Gutters/Leaders
$2,700
Date Vendor Description Class Amount
2025-09-04 Lucky Gutters LLC 1936P. Gutters/Leaders. PUC $2,700
50 - Framing and Shell:53 Roofing:53.4 Roofing Labor
$75
Date Vendor Description Class Amount
2025-04-02 Buildesign Home Improvement, LLC 1936P Roofing $75
50 - Framing and Shell:53 Roofing:53.1 Roofing Materials
$-4,716
Date Vendor Description Class Amount
2024-05-23 Metal Roofing (Color: Black) Refund $-4,716
54 Windows & Exterior Doors last: 2025-12-11 M $45,683
$52,839
50 - Framing and Shell:54 Windows and Exterior Doors:54.2 Window Materials
$32,314
Date Vendor Description Class Amount
2024-06-07 Blue Ridge Lumber Windows $31,028
2024-06-18 Invoice number 249371, cust ref 1936 Parkwood Windows, order number 1175925 $-377
2025-01-24 Blue Ridge Lumber Basement Window $1,597
2025-11-21 Blue Ridge Lumber 1936_Insect Screen $67
54.7 Garage Doors
$6,936
Date Vendor Description Class Amount
2025-03-10 Home Depot Back Garage Door. Gift Card $436
2025-08-01 NJ Garage Garage Doors $2,800
2025-08-16 Home Depot Garage Door Opener $446
2025-09-04 NJ Garage Garage Doors. Final $2,800
2025-12-11 NJ Garage 1936P. Garage Keypad & Programmed Motors $454
54.3 Exterior Door Materials
$6,462
Date Vendor Description Class Amount
2024-04-11 Spectrum Door & Window Front Door Deposit $1,867
2024-06-18 Spectrum Door & Window Front Door (Final Pmt) $1,865
2024-11-03 Blue Ridge Lumber ~1936P | 2024.08.23_Exterior Door_Invoice# 278851_$741.54 $742
2025-02-06 Blue Ridge Lumber Exterior Doors. $1,988
54.2 Window Materials
$5,097
Date Vendor Description Class Amount
2024-11-03 Blue Ridge Lumber ~1936P | 2024.09.13_Add on windows_Invoice# 286291_$2,816.22 $2,816
2025-02-28 Blue Ridge Lumber Exterior Window $2,281
50 - Framing and Shell:54 Windows and Exterior Doors:54.3 Exterior Door Materials
$1,810
Date Vendor Description Class Amount
2024-06-11 Blue Ridge Lumber Exterior Door Materials $1,810
54.0 Windows and Exterior Doors
$220
Date Vendor Description Class Amount
2024-07-11 J & M Contractors LLC moved main door to other prop and cleaning $220
56 Interior Stairs last: 2024-10-23
$6,520
56.0 Interior Stairs
$6,520
Date Vendor Description Class Amount
2024-09-26 EM Stairs and Railing LLC Interior Stairs $3,260
2024-10-23 EM Stairs and Railing LLC Interior Stairs $3,260
58 Siding & Shutters last: 2024-09-25 M $2,047 L $180
$2,227
58.2 Siding Materials
$1,137
Date Vendor Description Class Amount
2024-06-07 Home Depot Siding materials $780
2024-09-25 Home Depot Siding materials $357
58.1 House Wrap Materials
$910
Date Vendor Description Class Amount
2024-06-19 J & M Contractors LLC Installing Tyvek $470
2024-06-30 J & M Contractors LLC Installing Tyvek $440
58.5 Siding Labor
$180
Date Vendor Description Class Amount
2024-06-26 Buildesign Home Improvement, LLC Dani working in install tyvek $180
62 HVAC last: 2025-09-08 M $2,243 L $300
$2,543
62.1 HVAC Materials
$2,243
Date Vendor Description Class Amount
2024-07-17 Amazon Thermostats $541
2025-04-01 Home Depot HVAC Materials $26
2025-04-10 Standard Tile Master Bathroom Heated Floor System $1,009
2025-04-10 Standard Tile Basement Bathroom Heated Floor System $612
2025-09-08 American Royal Hardware 1936P. Laundry Vent $55
62.4 HVAC Labor
$300
Date Vendor Description Class Amount
2024-10-16 Buildesign Home Improvement, LLC Met a/c guy and went to 112 to check footing and slab $300
63 Plumbing last: 2026-05-20 M $4,376 L $43,473
$72,714
63.4 Plumbing Labor
$31,806
Date Vendor Description Class Amount
2024-01-17 Buildesign Home Improvement, LLC Work on Sump pump $260
2024-04-04 Buildesign Home Improvement, LLC Slab Plumbing $420
2024-05-22 Buildesign Home Improvement, LLC We working in digging for extra sump pump and I met with Shlomo and Andre $510
2024-05-23 J & M Contractors LLC Dug in the basement to add a sump pump $110
2024-09-18 Buildesign Home Improvement, LLC Met with mason guy and plumbing guy $150
2024-11-21 Yover Tenezaca (Plumber) Plumbing Labor Pmt 1 $9,250
2024-11-29 Yover Tenezaca (Plumber) Plumbing Labor Pmt 2 $9,250
2024-12-26 Buildesign Home Improvement, LLC We working in sump pumps and framing $360
2025-01-02 J & M Contractors LLC Installation Sum pump pipes Wk 12.16-22.2024 1936 Parkwood Dr (deleted) $440
2025-01-23 Buildesign Home Improvement, LLC Plumbing Labor $995
2025-01-30 Buildesign Home Improvement, LLC Plumbing Labor $2,755
2025-02-07 Buildesign Home Improvement, LLC Working in plumbing and move materials $906
2025-09-26 Yover Tenezaca (Plumber) Plumbing Labor Extras $6,400
63.2 Plumbing Fixtures
$26,337
Date Vendor Description Class Amount
2024-07-17 Amazon Bathroom Faucets $970
2024-10-08 WaterWays Decor Master Bath $1,600
2024-10-15 Ferguson Home/Ferguson Tubs $3,117
2024-11-19 Ferguson Home/Ferguson Tubs $1,471
2025-07-18 Ferguson Home/Ferguson Master Bank Sinks $367
2025-07-18 WaterWays Decor Bathroom Sinks $857
2025-07-18 Home Depot Wine bar sinks $597
2025-08-16 Home Depot Toilets $4,343
2025-08-16 Ferguson Home/Ferguson Plumbing Fixtures $6,821
2025-08-19 WaterWays Decor Plumbing Fixtures Materials $1,005
2025-08-19 Amazon InSinkErator/Garbage disposal $898
2025-08-26 Amazon 1936P. InSinkErator Air Switch Decorative Button for InSinkErator $80
2025-08-27 Ferguson Home/Ferguson Hot Water Heater $1,967
2025-09-03 Home Depot 1936P_Air Switches $349
2025-09-04 Home Depot 1936P. Plumbing Fixtures $55
2025-09-04 Ferguson Home/Ferguson 1936P. Hot Water Filter $119
2025-09-05 Amazon 1936P_Pop up drain rod extension $78
2025-10-29 WaterWays Decor 63M_Plumbinmg Materials $1,643
60 - Building Systems:63 Plumbing:63.4 Plumbing Labor
$11,666
Date Vendor Description Class Amount
2025-03-26 Buildesign Home Improvement, LLC Plumbing trench $492
2025-04-16 Buildesign Home Improvement, LLC Working in run sump pimp pite to the street $942
2025-07-23 Buildesign Home Improvement, LLC Install hook up for sprinkler $414
2025-08-27 Buildesign Home Improvement, LLC 1936P. Extra work for freestanding tud faucet $522
2025-09-15 Yover Tenezaca (Plumber) Plumbing Labor. Pmt 3 - Finish $9,250
2026-05-20 Buildesign Home Improvement, LLC Kristian (N2)_Emergency work for leak $46
63.1 Plumbing Rough Materials
$4,376
Date Vendor Description Class Amount
2023-06-12 Home Depot Plumbing Rough Materials (for Smoke Cert preparatory work) $9
2024-10-08 Ferguson Home/Ferguson Non-master plumbing rough $634
2024-11-29 Home Depot Plumbing Rough materials $392
2024-12-06 Home Depot Herson Reimbursement $392
2024-12-10 Home Depot Plumbing Materials $438
2024-12-19 Home Depot PVC materials $569
2024-12-23 Home Depot 1936P_PVC Materials $569
2024-12-26 Home Depot 1936P_JJ Reimbursement $438
2025-01-04 General Plumbing Supply Plumbing Rough materials 1936 Parkwood Dr (deleted) $109
2025-01-16 Home Depot Plumbing rough materials 1936 Parkwood Dr (deleted) $348
2025-01-16 Home Depot Plumbing rough materials 1936 Parkwood Dr (deleted) $175
2025-01-29 Home Depot Plumbing Rough Materials. $166
2025-08-28 Home Depot 1936P. Plumbing Roughs $7
2025-08-29 Home Depot 1936P. Plumbing Materials $92
2025-08-30 Home Depot 1936P. Plumbing Materials $26
2025-08-30 Home Depot 1936P. Plumbing Materials $13
60 - Building Systems:63 Plumbing:63.2 Plumbing Fixtures
$-1,471
Date Vendor Description Class Amount
2025-04-30 Refund tub $-1,471
64 Electrical last: 2025-12-03 M $32,506 L $25,865
$73,135
64.1 Electrical Materials Rough
$32,506
Date Vendor Description Class Amount
2024-02-19 Home Depot Electrical Rough Materials $331
2024-10-29 Home Depot Electrical Materials Rough. Hector $139
2024-10-30 Home Depot Electrical Materials Rough. Hector $51
2024-10-31 Home Depot Electrical Materials Rough. Hector $67
2024-11-05 Home Depot Electrical Materials Rough. Hector 1936 Parkwood Dr (deleted) $2,236
2024-11-15 Prestige Lighting Electrical Materials Rough $3,045
2024-11-15 Grant Supplies Electrical Roughs $2,906
2024-11-16 Home Depot Electrical rough materials. Receipt from JJ $127
2024-11-18 Home Depot Electrical Materials.JJ $95
2024-11-22 Home Depot Electrical Materials Rough. Hector $824
2024-12-17 Grant Supplies Electrical Materials-Hector Reimbursement $5,730
2024-12-17 Home Depot Hector Reimbursement $257
2024-12-20 Home Depot Hector Reimbursement $3,208
2024-12-26 Home Depot 1936P_JJ Reimbursement $95
2024-12-26 Home Depot 1936P_JJ Reimbursement $127
2025-01-16 Grant Supplies Electric rough materials 1936 Parkwood Dr (deleted) $637
2025-01-30 Jose Moreno (Electrician) Materials_Reimbursement $1,599
2025-02-11 Jose Moreno (Electrician) Materials_Reimbursement $2,718
2025-02-19 Jose Moreno (Electrician) Materials_Reimbursement $101
2025-02-19 Jose Moreno (Electrician) Materials_Reimbursement $59
2025-02-24 Jose Moreno (Electrician) Materials_Reimbursement $43
2025-03-20 Home Depot Electrical Rough Materials.Hector $190
2025-03-20 Home Depot Electrical service.Hector $188
2025-07-21 Home Depot Electrical Materials. Hector $2,672
2025-08-26 Home Depot 1936P. Electrical Finishes $1,008
2025-08-28 Home Depot 1936P. Electrical Finishes $108
2025-08-29 Home Depot 1936P. Electrical Finishes $128
2025-08-29 Home Depot 1936P. Electrical Finishes $169
2025-08-30 Grant Supplies Electrical Materials $3,122
2025-09-01 Home Depot Electrical Finishes $276
2025-09-03 Home Depot 1936P. Electrical Materials $50
2025-09-04 Home Depot 1936P. Attic Fan $199
60 - Building Systems:64 Electrical:64.4 Electrical Labor
$18,520
Date Vendor Description Class Amount
2025-07-23 Buildesign Home Improvement, LLC Electrical for sprinkler $304
2025-09-08 Jose Moreno (Electrician) Pmt 3 -Pass Final Inspection $3,666
2025-09-10 Buildesign Home Improvement, LLC 1936P. Install attic fan $300
2025-12-03 Jose Moreno (Electrician) CO2. remake 400 amp service with ct cabinet, 3 feet trough and 2 disconnect and all grounding. REWORK VARIANCE CO - Change Orders (deleted) $3,500
2025-12-03 Jose Moreno (Electrician) CO1 - 1st Floor, 2nd Floor and Basement extras CO - Change Orders (deleted) $10,750
64.2 Electrical Fixtures
$7,972
Date Vendor Description Class Amount
2025-08-13 Shades of Light Light Fixtures $809
2025-08-13 Lamps Plus Light $691
2025-08-16 Home Depot Wrap light $128
2025-08-16 Ferguson Home/Ferguson Light Fixtures $413
2025-08-16 Wayfair Light Fixture $303
2025-08-18 Ferguson Home/Ferguson Decorative lighting $382
2025-08-18 Wayfair Vanity Light $386
2025-08-18 Shades of Light Light Fixtures $809
2025-08-19 Amazon Smart Light $306
2025-08-21 Lamps Plus Exterior Lights $2,651
2025-08-26 Amazon Ligh Bulbs $195
2025-09-01 Amazon 1936P. Light Strips $600
2025-09-02 Amazon Theater Lights $298
64.4 Electrical Labor
$7,344
Date Vendor Description Class Amount
2024-01-23 Jose Moreno (Electrician) Temporary Electric Service $600
2024-10-30 Buildesign Home Improvement, LLC Met a/c, electrician and reviving materials $810
2024-11-27 Buildesign Home Improvement, LLC Met with Shlomo and Jose electrician $450
2024-12-12 Jose Moreno (Electrician) Pmt 1 - Begin (Pmt 2 of 2) $1,666
2024-12-12 Jose Moreno (Electrician) Pmt 2 -Pass Rough Inspection 1936 Parkwood Dr (deleted) $3,668
2025-02-20 Buildesign Home Improvement, LLC Working with Electrician for electrical service $150
60 - Building Systems:64 Electrical:64.2 Electrical Fixtures
$6,707
Date Vendor Description Class Amount
2025-06-27 Capitol Lighting Lights fixture $4,922
2025-07-21 Prestige Lighting Lights $1,785
64.0 Electrical
$85
Date Vendor Description Class Amount
2025-07-31 Staples 1936P. light switches selection v4 7.31.25 $27
2025-09-08 Home Depot Fire Extinguisher $59
66 Fireplaces last: 2024-10-16
$5,739
66.0 Fireplaces
$5,739
Date Vendor Description Class Amount
2024-09-26 Noble Builders & Fireplaces LLC Fireplace labor $2,870
2024-10-16 Noble Builders & Fireplaces LLC Fireplace labor $2,870
67 Insulation & Soundproofing last: 2025-02-14 M $906 L $3,086
$21,992
67.7 Insulation/Fire Stop Flat Price
$18,000
Date Vendor Description Class Amount
2025-01-09 Marv Insulation LLC Insulation/Fire Stop Labor $7,000
2025-01-17 Marv Insulation LLC Insulation/Fire Stop Labor $4,500
2025-01-24 Marv Insulation LLC Insulation/Fire Stop Labor Pmt 2 (Final) $6,500
67.4 Insulation/Fire Stop Labor
$3,086
Date Vendor Description Class Amount
2024-10-21 J & M Contractors LLC Installing baffle on the exterior walls of the basement. $550
2024-11-01 J & M Contractors LLC Organizing and cleaning $220
2024-12-12 J & M Contractors LLC Finishing installing the baffles and cleaning. $220
2024-12-18 Buildesign Home Improvement, LLC Inspection and details that the inspector asked to correct $330
2024-12-20 J & M Contractors LLC Backfilling all the holes that were made for the plumbing, electrical lines and HVAC system with fire block $660
2025-02-14 Buildesign Home Improvement, LLC Install egress window, open soffit to add insulation water line, seal waterline sleeve and clean up $1,106
67.1 Insulation/Fire Stop Materials
$906
Date Vendor Description Class Amount
2023-06-06 American Royal Hardware Insulation/Fire Stop Materials $198
2024-12-10 Home Depot Smart Dispenser Firebock $185
2024-12-26 Home Depot 1936P_JJ Reimbursement $185
2025-01-30 Metro Supply & Service Insulation materials 1936 Parkwood Dr (deleted) $171
2025-02-14 Huston Lumber Insulation Materials - R-15 Kraft Batts 1936 Parkwood Dr (deleted) $168
69 Drywall last: 2025-09-10 M $19,690 L $30,823
$50,513
69.4 Drywall/Spackle Labor
$23,752
Date Vendor Description Class Amount
2025-02-07 Buildesign Home Improvement, LLC Check drywalls guys $300
2025-02-13 Old School Drywall Drywall/Spackle. Pmt 2. Complete Sheetrock Install 1936 Parkwood Dr (deleted) $9,500
2025-02-14 Buildesign Home Improvement, LLC Check drywall and leak $150
2025-02-20 Buildesign Home Improvement, LLC Working in nail plates, insulation and Sheetrock $481
2025-03-05 Buildesign Home Improvement, LLC Post Construction Cleaning $438
2025-03-05 Buildesign Home Improvement, LLC rywall/Spackle Labo $1,764
2025-03-13 Buildesign Home Improvement, LLC Working in Sheetrock and seal fence $1,084
2025-03-20 Buildesign Home Improvement, LLC We working in Sheetrock and clean up $534
2025-04-10 Old School Drywall Spackle and Sand $9,500
69.1 Drywall/Spackle Materials
$19,690
Date Vendor Description Class Amount
2025-01-24 Campbell Supply Company Sheetrock materials_Deposit 1936 Parkwood Dr (deleted) $9,673
2025-01-29 Campbell Supply Company Sheetrock materials_Final 1936 Parkwood Dr (deleted) $9,671
2025-03-20 Home Depot Sheetrock material $82
2025-05-24 Home Depot Drywall $75
2025-06-04 Home Depot Drywall & Spackle $129
2025-06-30 Home Depot Drywall $46
2025-07-16 Home Depot Drywall materials $14
60 - Building Systems:69 Drywall:69.4 Drywall/Spackle Labor
$7,072
Date Vendor Description Class Amount
2025-04-09 Buildesign Home Improvement, LLC We working in Sheetrock and spackle $936
2025-04-16 Buildesign Home Improvement, LLC Working in sheetrock/cover basement floor and spackle $636
2025-04-30 J & M Contractors LLC Drywall labor $220
2025-06-18 Buildesign Home Improvement, LLC Spackle & Touch up $537
2025-06-19 J & M Contractors LLC Spackle $490
2025-07-02 Buildesign Home Improvement, LLC Spackle $291
2025-07-23 Buildesign Home Improvement, LLC Worked in touch up spackle $870
2025-07-30 Buildesign Home Improvement, LLC Spackle Labor $334
2025-08-27 Buildesign Home Improvement, LLC 1936P. Touch Spackle $1,329
2025-09-03 Buildesign Home Improvement, LLC 1936P. Touch up spackle $792
2025-09-10 Buildesign Home Improvement, LLC 1936P. Touch up/Spackle $636
71 Tile last: 2025-09-17 M $16,504 L $29,243
$45,747
70 - Finishes:71 Tile Installation:71.4 Tile Labor
$28,157
Date Vendor Description Class Amount
2025-04-02 Buildesign Home Improvement, LLC 1936P. Floor Tile Labor $1,206
2025-04-09 Buildesign Home Improvement, LLC We working in cleaning and organizing materials $534
2025-04-23 J & M Contractors LLC 1936P. Wk 4.14-20.25. Floor tile labor $1,660
2025-04-23 Buildesign Home Improvement, LLC 1936P. Working in Tile. Wk 4.14-20.25 $3,267
2025-04-30 Buildesign Home Improvement, LLC Floor tile labor $3,555
2025-04-30 J & M Contractors LLC Tile labor $3,380
2025-05-07 Buildesign Home Improvement, LLC Floor tile labor $1,065
2025-05-08 J & M Contractors LLC Floor tile labor $980
2025-05-28 Buildesign Home Improvement, LLC We working on tile /B. We working on tile Receive doors delivered $2,560
2025-05-28 J & M Contractors LLC Floor tile labor $1,040
2025-06-04 Buildesign Home Improvement, LLC Floor Tile labor $642
2025-06-04 J & M Contractors LLC Floor Tile Labor $1,080
2025-06-11 J & M Contractors LLC 1936P. Floor Tile labor $810
2025-06-19 J & M Contractors LLC Tile labor $760
2025-07-02 Buildesign Home Improvement, LLC Saddles $438
2025-07-09 Buildesign Home Improvement, LLC 1936P. B. We working in install vanities, install benches and saddles. $328
2025-07-30 Buildesign Home Improvement, LLC We working in back splash $390
2025-08-06 Buildesign Home Improvement, LLC 1936P. We working in backsplash $2,655
2025-08-13 Buildesign Home Improvement, LLC 1936P. Working in backsplash $510
2025-08-27 Buildesign Home Improvement, LLC 1936P. extra work for hood ( back splash) $300
2025-09-10 Buildesign Home Improvement, LLC 1936P. Repair back splash $996
71.1 Tile Materials
$13,314
Date Vendor Description Class Amount
2025-02-27 Home Depot Tile Materials $407
2025-03-20 Home Depot Cement.Hector $66
2025-03-20 Home Depot Tile Materials. $485
2025-04-07 Floor & Decor Artisan Frost Ceramic Tile/Shower Wall Tile $2,092
2025-04-08 The Tile Shop 1936P. Tile Materials $2,791
2025-04-10 Home Depot Tile Materials CO - Change Orders (deleted) $681
2025-04-14 The Tile Shop Shower Floor Tile $401
2025-04-17 Home Depot Trim and Tile Materials. B $190
2025-04-19 Home Depot Tile Materials. $123
2025-04-21 Standard Tile Schluter JOLLY $205
2025-04-22 Home Depot Tile Materials $184
2025-04-22 Floor & Decor Tile Materials $232
2025-05-14 The Tile Shop Tile Materials $523
2025-05-14 The Tile Shop Tile Materials $523
2025-05-15 The Tile Shop Returns_Swan white hex_Doc# 24745752 $210
2025-05-20 Home Depot Tile Materials.Hector $183
2025-05-24 Home Depot Tile Materials $41
2025-05-24 Home Depot Tile Materials $75
2025-05-28 Floor & Decor Tile Materials $103
2025-06-06 Floor & Decor Tile Materials $193
2025-06-09 Floor & Decor Grout $97
2025-06-19 Floor & Decor Laundry backsplash tile $53
2025-06-19 Avanos Tile Backsplash Tiles $2,637
2025-06-19 M S International, Inc. (MSI) Backsplash Tiles $331
2025-06-20 Lowes Tile Materials. Hector $70
2025-06-23 Home Depot Tile Materials $87
2025-06-30 Home Depot Tille $63
2025-07-25 Home Depot 1936P. Back Splash $100
2025-08-01 Floor & Decor Additional Grout $48
2025-09-04 Avanos Tile 1936P_Additional Kitchen Backsplash Tile $107
2025-09-17 Home Depot Tile Materials $13
70 - Finishes:71 Tile Installation:71.1 Tile Materials
$3,190
Date Vendor Description Class Amount
2025-04-05 The Tile Shop Tile Materials $2,791
2025-04-09 Wayne Tile Tile Materials MT - Material Variances (deleted) $767
2025-08-01 2025.08.01_Refund_Additional Grout_-$47.86.pdf $-48
2025-08-21 Backsplash Tile $-320
71.4 Tile Labor
$1,086
Date Vendor Description Class Amount
2025-03-13 Buildesign Home Improvement, LLC Working in prepare for tile Sheetrock and clean up $1,086
72 Flooring last: 2025-12-10 M $39,251 L $9,806
$49,628
72.2 Hardwood Floor Materials
$35,450
Date Vendor Description Class Amount
2025-03-12 All State Flooring Distributors 1936 Parkwood engineered hardwood floors $15,880
2025-03-13 All State Flooring Distributors 1936 Parkwood engineered hardwood floors $15,758
2025-03-17 Home Depot Hardwood Floor Materials $119
2025-03-17 Home Depot Hardwood Floor Materials $505
2025-03-28 All State Flooring Distributors 1936 Parkwood additional glue $3,028
2025-05-16 All State Flooring Distributors Interior floor bullnose $160
70 - Finishes:72 Flooring Non-Tile:72.5 Hardwood Floor Labor
$6,633
Date Vendor Description Class Amount
2025-04-02 Buildesign Home Improvement, LLC 1936P. Hardwood Labor $75
2025-04-09 Buildesign Home Improvement, LLC We working in clean and protect hardwood floor and install windows / We working in clean and protect hardwood floor $606
2025-05-02 General Investments LLC Hardwood flooring labor $5,952
72.3 Vinyl Flooring Materials
$3,800
Date Vendor Description Class Amount
2025-03-20 Advanced Flooring, LLC Vinyl Flooring Materials. $3,800
72.5 Hardwood Floor Labor
$1,592
Date Vendor Description Class Amount
2025-03-20 Buildesign Home Improvement, LLC Working in clean up and received hardwood floors $192
2025-12-10 Direct Builders Trade Inc 1936P_Payment 2 + CO1-Stair and Railing Stain Check# 180 $1,400
70 - Finishes:72 Flooring Non-Tile:72.6 Vinyl Flooring Labor
$1,581
Date Vendor Description Class Amount
2025-03-26 Buildesign Home Improvement, LLC We working inspection and receive materials $96
2025-05-02 General Investments LLC Vinyl flooring albor $1,485
72.0 Flooring Non-Tile
$572
Date Vendor Description Class Amount
2025-04-01 Home Depot Floor Protection $400
2025-04-02 Home Depot Floor Protection $172
73 Cabinetry & Countertops last: 2025-12-24 M $28,562 L $12,442
$54,651
73.1 Cabinet Materials
$28,562
Date Vendor Description Class Amount
2025-06-16 Kitchen N Bathroom Designs LLC 1936P_Coffee Bar $3,794
2025-06-20 TSG Cabinets Cabinets. Invoice T1017797 & T1017796 $3,983
2025-06-24 TSG Cabinets Cabinet Materials $5,933
2025-06-24 TSG Cabinets Cabinet Materials $10,000
2025-06-25 Home Depot Mudroom Built-in Materials $136
2025-06-27 Home Depot Mudroom Built-in Materials $205
2025-07-22 Home Depot 1936P. CO_Cabinet Parts CO - Change Orders (deleted) $138
2025-07-22 Home Depot 1936P. CO_Cabinet Parts CO - Change Orders (deleted) $115
2025-08-16 Rejuvenation.com Cabinet Hardware 8 Curtis Terrace (deleted) $3,672
2025-08-19 Amazon Cabinet Hardware/Knobs $418
2025-09-17 Home Depot Cabinet Materials $5
2025-12-15 Rejuvenation.com 1936P. Additional knobs - Cabinet $164
73.2 Countertops
$12,608
Date Vendor Description Class Amount
2025-08-25 SP Stone & Tile Corp Counter tops $12,608
70 - Finishes:73 Cabinetry:73.4 Cabinet Labor
$12,442
Date Vendor Description Class Amount
2025-07-02 Buildesign Home Improvement, LLC cabinet, vanities $2,274
2025-07-09 Buildesign Home Improvement, LLC 1936P. We working in carpentry (co) Disassembling cabinets to change color / B. We working in install vanities, install benches and saddles. $4,452
2025-07-16 Buildesign Home Improvement, LLC We working in pink cabinets We working ensemble cabinets e install $1,578
2025-07-23 Buildesign Home Improvement, LLC Pick Cabinets $602
2025-07-30 Buildesign Home Improvement, LLC We working ensemble and install pantry cabinets. $1,440
2025-07-30 Buildesign Home Improvement, LLC (CO) pick cabinet CO - Change Orders (deleted) $609
2025-08-06 Buildesign Home Improvement, LLC 1936P. Work on details on cabinet $297
2025-09-10 Buildesign Home Improvement, LLC 1936P. Cabinets $594
2025-09-17 Buildesign Home Improvement, LLC We working in cabinet touch up, inspection $522
2025-12-24 Buildesign Home Improvement, LLC 1936P. Install kitchen and vanities hardware $75
70 - Finishes:73 Cabinetry:73.0 Cabinetry
$606
Date Vendor Description Class Amount
2025-08-13 Buildesign Home Improvement, LLC 1936P. Working counter top protection $222
2025-09-10 Buildesign Home Improvement, LLC 1936P. Hardware $384
73.0 Cabinetry
$433
Date Vendor Description Class Amount
2025-07-03 US Fuel/76 Fuel for Truck Rental - Cabinet CO - Change Orders (deleted) $37
2025-07-03 Home Depot Truck rental - Cabinet CO - Change Orders (deleted) $189
2025-07-13 Home Depot 1936P. CO-Van Rental Paint Cabinet CO - Change Orders (deleted) $176
2025-07-22 QuickChek 1936P. Van Rental Gas Receipt_CO Cabinet CO - Change Orders (deleted) $31
74 Interior Carpentry last: 2025-12-11 M $44,660 L $37,626
$99,166
74.3 Basic Trim Materials
$22,780
Date Vendor Description Class Amount
2025-01-22 Huston Lumber Trim Materials $280
2025-01-28 Huston Lumber Trim Materials 1936 Parkwood Dr (deleted) $283
2025-04-03 Advantage Building Supply Interiior Trim Materials $17,523
2025-04-11 Home Depot Trim Materials. Buildesign $354
2025-04-17 Home Depot Trim and Tile Materials. $59
2025-04-17 Home Depot Trim and Tile Materials. B $190
2025-04-19 Home Depot Trim Materilas $123
2025-04-22 Sherwin Williams Trim Materials $40
2025-06-20 Huston Lumber Mudroom Built in Materials $591
2025-06-23 Home Depot Trim Materials $87
2025-07-10 Jaeger Lumber 1936P_Crowns $453
2025-08-25 Huston Lumber 1936P. Trim Materials $2,678
2025-09-02 Home Depot 1936P. Trim Materials $38
2025-09-04 Home Depot 1936P. Trim Materials $57
2025-09-08 American Royal Hardware 1936P. Plumbing Access Panel $26
70 - Finishes:74 Interior Carpentry:74.7 Basic Trim Labor
$15,946
Date Vendor Description Class Amount
2025-04-16 Buildesign Home Improvement, LLC Working in trim $2,478
2025-04-30 Buildesign Home Improvement, LLC Drywall labor $1,118
2025-06-04 Buildesign Home Improvement, LLC Trim labor $916
2025-06-11 Buildesign Home Improvement, LLC 1936P. Basic Trim $1,540
2025-06-18 Buildesign Home Improvement, LLC Trim and shoe molding $2,835
2025-06-25 Buildesign Home Improvement, LLC 1936P. Basic Trim $2,298
2025-07-02 Buildesign Home Improvement, LLC Trim $459
2025-07-16 Buildesign Home Improvement, LLC We working in trim Laundry cabinet and trim (C/O) columns in the basemen $748
2025-07-23 Buildesign Home Improvement, LLC We working in trim $444
2025-07-30 Buildesign Home Improvement, LLC We working in trim on pantry cabinets $754
2025-08-06 Buildesign Home Improvement, LLC 1936P. Work on trim details $368
2025-08-13 Buildesign Home Improvement, LLC 1936P. Pick trim materials CO - Change Orders (deleted) $188
2025-08-27 Buildesign Home Improvement, LLC 1936P. Working in pantry trim $492
2025-09-10 Buildesign Home Improvement, LLC 1936P. Details in Trim $1,086
2025-09-17 Buildesign Home Improvement, LLC We working in trim detail $222
70 - Finishes:74 Interior Carpentry:74.1 Interior Door Materials
$14,626
Date Vendor Description Class Amount
2025-05-23 Blue Ridge Lumber Interior Doors $14,626
70 - Finishes:74 Interior Carpentry:74.0 Interior Carpentry
$8,020
Date Vendor Description Class Amount
2025-04-23 J & M Contractors LLC 1936P. LATE SUBMISSION 2025.04.21_Wk 4.7-13.2025. Interior Carpentry $220
2025-04-23 J & M Contractors LLC 1936P. Wk 4.14-20.25. Interior Carpentry $760
2025-06-11 Buildesign Home Improvement, LLC 1936P. Interior Carpentry $1,791
2025-07-02 Buildesign Home Improvement, LLC Interior Carpentry $2,756
2025-07-09 Buildesign Home Improvement, LLC 1936P. B. We working in install vanities, install benches and saddles. $402
2025-08-13 Buildesign Home Improvement, LLC 1936P. Working in carpentry detail $75
2025-09-10 Buildesign Home Improvement, LLC 1936P. Working in miscellaneous $2,016
74.9 Interior Railing Flat Fee
$7,810
Date Vendor Description Class Amount
2025-08-15 J and R Railings Inc. Interior Railings DOwmnpayment $3,900
2025-09-04 J and R Railings Inc. Interior Railings. Full Payment. Basement Treads $160
2025-12-11 J and R Railings Inc. Interior Railings. Full Payment. $3,750
70 - Finishes:74 Interior Carpentry:74.6 Closet Labor
$7,116
Date Vendor Description Class Amount
2025-06-11 Buildesign Home Improvement, LLC 1936P. Closet labor $267
2025-06-18 Buildesign Home Improvement, LLC Closet $2,220
2025-06-25 Buildesign Home Improvement, LLC 1936P. Closet $3,393
2025-09-03 Buildesign Home Improvement, LLC 1936P. Closets $222
2025-09-10 Buildesign Home Improvement, LLC 1936P. Closet $1,014
70 - Finishes:74 Interior Carpentry:74.8 Specialty Trim - Labor:74.8 Specialty Trim Labor
$5,283
Date Vendor Description Class Amount
2025-04-23 Buildesign Home Improvement, LLC 19369. Working in Trim and Carpentry. Wk 4.14-20.25 $3,384
2025-04-30 Buildesign Home Improvement, LLC Specialty trim labor $654
2025-08-06 Buildesign Home Improvement, LLC 1936P. Panelling (CO) CO - Change Orders (deleted) $548
2025-08-13 Buildesign Home Improvement, LLC 1936P. Working on panelling powder rooms Working in carpentry details CO - Change Orders (deleted) $510
2025-08-13 Buildesign Home Improvement, LLC 1936P. Working in carpentry details $188
70 - Finishes:74 Interior Carpentry:74.5 Interior Door Labor
$5,011
Date Vendor Description Class Amount
2025-05-28 Buildesign Home Improvement, LLC B. We working on tile Receive doors delivered $188
2025-05-28 J & M Contractors LLC Installing door $490
2025-06-04 Buildesign Home Improvement, LLC Interior door labor $2,210
2025-06-11 Buildesign Home Improvement, LLC 1936P. Interior Door Labor $1,932
2025-09-10 Buildesign Home Improvement, LLC 1936P. Door $192
74.6 Closet Labor
$4,270
Date Vendor Description Class Amount
2024-12-19 Buildesign Home Improvement, LLC 67C_Week 2024.12.18- Week 12.19-15.2024 $4,270
74.1 Interior Door Materials
$2,449
Date Vendor Description Class Amount
2025-04-04 Huston Lumber For interior doors and interior door accessory materials $181
2025-06-03 Home Depot Interior Door Materials $154
2025-06-04 Home Depot Interior Door Materials $21
2025-06-20 Lowes Interior Door Materials. Hector $41
2025-08-22 Home Depot Deadbolt, Entry & Passage Knobs $906
2025-08-22 Home Depot Entry & Passage Knobs $788
2025-08-22 Home Depot Door Stopper $106
2025-08-22 Home Depot Door Stopper $40
2025-08-22 Home Depot Door Stopper $166
2025-08-22 Home Depot Door Stopper $20
2025-09-03 Home Depot 1936P. Door Stop $26
74.4 Specialty Trim Materials
$2,012
Date Vendor Description Class Amount
2025-07-04 WaterWays Decor Downpayment for 1936 Parkwood chrome trims for master bath $500
2025-07-25 Huston Lumber Additional Crown for custom color cabinets CO - Change Orders (deleted) $400
2025-07-28 Jaeger Lumber Wainscoting Materials $1,112
70 - Finishes:74 Interior Carpentry:74.3 Basic Trim Materials
$1,372
Date Vendor Description Class Amount
2025-06-16 Huston Lumber 1936P.Trim Materials $1,372
70 - Finishes:70.0 Finishes
$1,050
Date Vendor Description Class Amount
2025-08-20 Buildesign Home Improvement, LLC 1936P. Coordinates with Subcontractor $450
2025-08-27 Buildesign Home Improvement, LLC 1936P. I had meeting for extra work with Andrew and Shlomo $300
2025-09-10 Buildesign Home Improvement, LLC 1936P. met in the office for work in extras or change orders $300
70 - Finishes:74 Interior Carpentry:74.2 Closet Materials
$811
Date Vendor Description Class Amount
2025-06-11 Huston Lumber 1936P_Additional Closet Materials $811
74.2 Closet Materials
$609
Date Vendor Description Class Amount
2025-08-31 Home Depot 1936P. Closet Materials CO - Change Orders (deleted) $431
2025-09-02 Home Depot 1936P. Closet Materials $102
2025-09-03 Home Depot 1936P. Closet Materials $77
75 Painting, Wallpaper & Stain last: 2026-01-13 M $12,979 L $9,720
$51,702
75.7 Paint Flat Price
$26,900
Date Vendor Description Class Amount
2025-04-03 Fabian's Painting LLC Interior Painting $1,750
2025-04-03 Fabian's Painting LLC 2025.04.03_Paint Labor_Pmt 1 (Part 1 of 2)_$1,750 $1,750
2025-04-10 Fabian's Painting LLC 1936P. Paint Labor. Pmt1 P2o2 & Pmt 2 P2o2. $400
2025-07-25 Wallworks Painting & Wallpaper Paint Flat Price, Pmt1 $5,000
2025-08-01 Wallworks Painting & Wallpaper Paint Flat Price, Pmt2 (P1o2) $5,000
2025-08-08 Wallworks Painting & Wallpaper Paint Flat Price, Pmt2 (P2o2) $1,000
2025-08-15 Wallworks Painting & Wallpaper Paint Flat Price, Pmt3 $4,250
2025-09-11 Wallworks Painting & Wallpaper Paint Flat - Pmt4 $6,250
2025-09-26 Wallworks Painting & Wallpaper Pmt. 6 - House Foundation $1,500
75.2 Wallpaper Materials
$12,592
Date Vendor Description Class Amount
2025-08-08 Wallpaper Direct Wallpapers $5,406
2025-08-08 Graham & Brown Wallpaper $3,025
2025-08-08 Wallpaper Direct Wallpapers $4,161
75.5 Wallpaper Labor
$6,000
Date Vendor Description Class Amount
2025-08-28 Wallworks Painting & Wallpaper 1936P. Wallpaper Labor. Downpayment $1,000
2025-09-11 Wallworks Painting & Wallpaper Wallpaper Labor - Pmt2 $5,000
75.4 Paint Labor
$3,645
Date Vendor Description Class Amount
2025-07-07 Woodream Custom Cabinet Paint Pmt1 CO - Change Orders (deleted) $1,772
2025-07-31 Woodream CO_Cabinet Custom Paint_Pm2 & Additional Crown $1,872
70 - Finishes:75 Painting and Wallpaper:75.7 Paint Flat Price
$2,000
Date Vendor Description Class Amount
2026-01-13 Wallworks Painting & Wallpaper 1936P. Risers & Stringers, Mechanical Rooms, Garage $2,000
75.1 Paint Materials
$387
Date Vendor Description Class Amount
2025-04-23 Home Depot Paint materials $58
2025-07-01 Home Depot Paint (Cabinet Paint CO) CO - Change Orders (deleted) $329
75.0 Painting and Wallpaper
$104
Date Vendor Description Class Amount
2025-07-22 Staples Paint Schedule_per Room $13
2025-08-04 Home Depot 1936P. CO_Paint Cabinet Protection Materials CO - Change Orders (deleted) $91
70 - Finishes:75 Painting and Wallpaper:75.4 Paint Labor
$75
Date Vendor Description Class Amount
2025-03-26 Buildesign Home Improvement, LLC Check subcontractors $75
76 Accessories last: 2025-09-16 M $2,033 L $1,122
$9,655
70 - Finishes:76 Accessories:76.7 Frameless Glass Enclosures and Mirrors
$3,250
Date Vendor Description Class Amount
2025-09-16 Tor Glass Frameless Glass Enclosures and Mirrors. Pmt 2 - Final $3,250
76.7 Frameless Glass Enclosures and Mirrors
$3,250
Date Vendor Description Class Amount
2025-08-15 Tor Glass Shower Glass & Custom Mirror Install $3,250
76.1 Bathroom Materials Accessories / Small Mirrors
$2,033
Date Vendor Description Class Amount
2025-08-16 Home Depot Bath Accessories $511
2025-08-16 Moon Mirror Hall Bath Mirror $192
2025-08-19 Amazon Mirror and Paper Holder $946
2025-09-03 Home Depot 1936P. Mudroom Hooks $22
2025-09-03 Amazon Mudroom Mirror $202
2025-09-03 Birch Lane Family room Mirror $160
70 - Finishes:76 Accessories:76.4 Accessories Installation Labor
$1,122
Date Vendor Description Class Amount
2025-09-03 Buildesign Home Improvement, LLC 1936P. Bathroom accessories $300
2025-09-10 Buildesign Home Improvement, LLC 1936P. Accessories Installation $822
77 Appliances last: 2025-01-20 M $15
$15
77.1 Appliance Materials
$15
Date Vendor Description Class Amount
2025-01-20 Home Depot Water Filtration System for Refrigerators or Icemakers 1936 Parkwood Dr (deleted) $15
82 Exterior Carpentry last: 2025-09-17 M $31,541 L $15,668
$47,763
82.1 Deck/Porch Materials (carpentry)
$31,215
Date Vendor Description Class Amount
2024-11-20 Huston Lumber Deck and Porch Lumber $3,377
2025-03-03 Huston Lumber Deck Framing Materials $780
2025-03-03 Huston Lumber Deck Framing Materials $310
2025-08-13 Home Depot Deck & Porch Materials $3,993
2025-08-13 Abbe Lumber Corporation Mudroom Decking $986
2025-08-13 Abbe Lumber Corporation Front Porch Materials $10,814
2025-08-13 Abbe Lumber Corporation Back Deck Materials $7,014
2025-08-13 Abbe Lumber Corporation Back Deck Materials $1,127
2025-08-18 Home Depot 1936P. Decking Materials $480
2025-08-18 Home Depot Deck Framing Materials $157
2025-08-19 Abbe Lumber Corporation additional decking material $140
2025-08-25 Huston Lumber 1936P_Refund $155
2025-08-25 Huston Lumber 1936P. Deck/Porch Materials $1,053
2025-08-25 Blue Ridge Lumber Deck Materials $469
2025-08-28 Home Depot 1936P. Decking Materials $115
2025-08-28 Home Depot Deck Framing Materials $63
2025-08-28 Home Depot Deck Framing Materials $32
2025-09-10 Home Depot 1936P. Porch Stain $149
80 - Exterior Work:82 Exterior Carpentry:82.4 Other Exterior Carpentry Labor
$7,252
Date Vendor Description Class Amount
2025-08-27 Buildesign Home Improvement, LLC 1936P. We working in railing $1,278
2025-09-03 Buildesign Home Improvement, LLC 1936P. Working in Railing, lattice $5,640
2025-09-17 Buildesign Home Improvement, LLC We working in miscellaneous and installing temporary spindles $334
80 - Exterior Work:82 Exterior Carpentry:82.5 Deck/Porch Labor (carpentry)
$7,242
Date Vendor Description Class Amount
2025-08-13 Buildesign Home Improvement, LLC 1936P. Fix deck framing $522
2025-08-20 Buildesign Home Improvement, LLC 1936P. Worked on Deck $990
2025-08-27 Buildesign Home Improvement, LLC 1936P. We working on decking $2,484
2025-09-03 Buildesign Home Improvement, LLC 1936P. Porch Cieling $2,544
2025-09-17 Buildesign Home Improvement, LLC We working in stain from porch ceiling $702
82.4 Other Exterior Carpentry Labor
$633
Date Vendor Description Class Amount
2025-03-05 Buildesign Home Improvement, LLC Exterior Carpentry Labor $633
82.5 Deck/Porch Labor (carpentry)
$540
Date Vendor Description Class Amount
2024-11-07 J & M Contractors LLC Framing and deck footing $540
80 - Exterior Work:80.0 Exterior Work
$396
Date Vendor Description Class Amount
2025-05-07 Buildesign Home Improvement, LLC Exterior work $75
2025-05-14 Buildesign Home Improvement, LLC Exterior clean up $75
2025-06-25 Buildesign Home Improvement, LLC 1936P. Material Clean up $246
82.2 Exterior Railing Material
$326
Date Vendor Description Class Amount
2025-08-27 Home Depot 1936P. Exterior Railing $112
2025-08-30 Home Depot 1936P. Exterior Railing $142
2025-08-30 Home Depot 1936P. Exterior Railing $64
2025-09-02 Home Depot 1936P. Exterior Railing $8
80 - Exterior Work:82 Exterior Carpentry:82.0 Exterior Carpentry
$112
Date Vendor Description Class Amount
2025-08-27 Buildesign Home Improvement, LLC 1936P. I buy materials $112
82.3 Exterior Accessories
$46
Date Vendor Description Class Amount
2025-08-16 Home Depot House Numbers $46
86 Fencing last: 2025-03-26 L $1,316
$1,316
86.4 Fencing Labor
$974
Date Vendor Description Class Amount
2025-01-02 J & M Contractors LLC Installation garden fence Wk 12.16-22.2024 1936 Parkwood Dr (deleted) $440
2025-03-05 Buildesign Home Improvement, LLC Fencing Labor $534
80 - Exterior Work:86 Fencing:86.4 Fencing Labor
$342
Date Vendor Description Class Amount
2025-03-26 Buildesign Home Improvement, LLC We working fix seal fence $342
88 Landscape & Grounds last: 2025-08-28
$8,450
88.7 Tree Removal and Site Clean Up / Demo
$7,250
Date Vendor Description Class Amount
2024-02-02 A-R General Contractor_Alberto Landscape & Snow Removal Tree removal and disposal $800
2025-02-20 A-R General Contractor_Alberto Landscape & Snow Removal Tree & Site Clean up/Demo 1936 Parkwood Dr (deleted) $250
2025-08-07 A-R General Contractor_Alberto Landscape & Snow Removal 1936P. Tree removal. Payment. DP $1,725
2025-08-28 A-R General Contractor_Alberto Landscape & Snow Removal Tree Removal. Pmt1 (P2o2) $4,475
88.8 Landscape Improvements
$1,200
Date Vendor Description Class Amount
2025-08-26 A-R General Contractor_Alberto Landscape & Snow Removal Belgian Block Work CO - Change Orders (deleted) $1,200
92 Punch List last: 2026-05-20 L $4,218
$4,218
90 - Sale, Prep, and Other:92 Sale Preparation:92.4 Punch List and Sale Prep Labor
$4,161
Date Vendor Description Class Amount
2025-07-09 Buildesign Home Improvement, LLC 2R. Check A/C $75
2025-09-17 Buildesign Home Improvement, LLC I met with Shlomo Andrew and Alex for punch list $300
2025-09-24 Buildesign Home Improvement, LLC 1936P. Punchlist $2,610
2026-05-20 Buildesign Home Improvement, LLC RFW# 1 - 1936P_Dany (N3),Kristian (N2),Roberto (N4)_The work still active because the subcontractors have not yet done the work and we need to solve cabinets paint $1,176
92.4 Punch List and Sale Prep Labor
$57
Date Vendor Description Class Amount
2025-09-08 Home Depot 1936P. Punchlist Materials $57

Budget Source Legend