| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-10-23 | Morgan Engineering & Surveying | SESC Plan | — | $1,750 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2023-06-06 | Tri-State Tank Search LLC | Property Scan | — | $225 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-31 | J & M Contractors LLC | 2025 Project Supervision | — | $8,890 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-20 | Buildesign Home Improvement, LLC | 1936P. Roberto Work in clean up & Organizing materials | — | $192 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-20 | Home Depot | Silt Fence Materials | RW - Rework Variances (deleted) | $77 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2023-12-01 | Elizabethtown Gas | Gas meter relocation Fee | — | $600 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-14 | Home Depot | 1936P. Sprinkler Hook up Materials | — | $394 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-13 | Buildesign Home Improvement, LLC | 1936P. Digging for gutters drains Gutter Drain pipe | — | $2,146 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-01-02 | Buildesign Home Improvement, LLC | Drainage Labor | — | $360 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-03-27 | Progressive Brick Co | Retaining Walls | — | $492 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2023-12-13 | Buildesign Home Improvement, LLC | Site Prep (Moving Materials) | — | $350 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-04 | Lucky Gutters LLC | 1936P. Gutters/Leaders. PUC | — | $2,700 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-02 | Buildesign Home Improvement, LLC | 1936P Roofing | — | $75 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-05-23 | — | Metal Roofing (Color: Black) Refund | — | $-4,716 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-06-11 | Blue Ridge Lumber | Exterior Door Materials | — | $1,810 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-07-11 | J & M Contractors LLC | moved main door to other prop and cleaning | — | $220 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-06-07 | Home Depot | Siding materials | — | $780 |
| 2024-09-25 | Home Depot | Siding materials | — | $357 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-06-26 | Buildesign Home Improvement, LLC | Dani working in install tyvek | — | $180 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-30 | — | Refund tub | — | $-1,471 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-27 | Capitol Lighting | Lights fixture | — | $4,922 |
| 2025-07-21 | Prestige Lighting | Lights | — | $1,785 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-13 | Buildesign Home Improvement, LLC | Working in prepare for tile Sheetrock and clean up | — | $1,086 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-20 | Advanced Flooring, LLC | Vinyl Flooring Materials. | — | $3,800 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-01 | Home Depot | Floor Protection | — | $400 |
| 2025-04-02 | Home Depot | Floor Protection | — | $172 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-25 | SP Stone & Tile Corp | Counter tops | — | $12,608 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-23 | Blue Ridge Lumber | Interior Doors | — | $14,626 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-12-19 | Buildesign Home Improvement, LLC | 67C_Week 2024.12.18- Week 12.19-15.2024 | — | $4,270 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-16 | Huston Lumber | 1936P.Trim Materials | — | $1,372 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-11 | Huston Lumber | 1936P_Additional Closet Materials | — | $811 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-13 | Wallworks Painting & Wallpaper | 1936P. Risers & Stringers, Mechanical Rooms, Garage | — | $2,000 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-26 | Buildesign Home Improvement, LLC | Check subcontractors | — | $75 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-16 | Tor Glass | Frameless Glass Enclosures and Mirrors. Pmt 2 - Final | — | $3,250 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-15 | Tor Glass | Shower Glass & Custom Mirror Install | — | $3,250 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-01-20 | Home Depot | Water Filtration System for Refrigerators or Icemakers | 1936 Parkwood Dr (deleted) | $15 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-05 | Buildesign Home Improvement, LLC | Exterior Carpentry Labor | — | $633 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-11-07 | J & M Contractors LLC | Framing and deck footing | — | $540 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-27 | Buildesign Home Improvement, LLC | 1936P. I buy materials | — | $112 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-16 | Home Depot | House Numbers | — | $46 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-26 | Buildesign Home Improvement, LLC | We working fix seal fence | — | $342 |
| 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 |
| 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 |
| 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 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-08 | Home Depot | 1936P. Punchlist Materials | — | $57 |