Construction Total
$1,086,437 $868,570 -$217,867 125%
Segments:
▶16 Project Prep last: 2026-03-26
$22,950 -$9,599 142%
$32,549
▶16.8 Permits
$17,692
Date Vendor Description Class Amount
2024-12-18 Township of Scotch Plains Permit Fee — $13,666
2025-01-13 Township of Scotch Plains Electrical Permit Update Fee 2087 Dogwood Dr (deleted) $101
2025-11-11 Somerset Union Soil Conservation District 2087D. SESC Plan — $775
2026-02-19 Somerset Union Soil Conservation District 2087D_Soil Temp Approval Check# 182 — $3,000
2026-03-26 Township of Scotch Plains 2087D_Smoke Certification Application — $150
▶16.7 Architectural Plans
$10,232
Date Vendor Description Class Amount
2024-07-10 Garfinkel Design Group LLC Downpayment 2087 Dogwood Dr (deleted) $3,000
2024-09-30 Garfinkel Design Group LLC Architectural Plans_Pmt 2 & 3 plus Printing & shipping 2087 Dogwood Dr (deleted) $6,780
2024-11-25 Staples Blueprints — $202
2025-03-04 Staples CAD & contract prints — $9
2025-06-09 Staples 2087D. Blueprint Architectural Plans Final — $242
▶10 - Buying, Holding, and Site Management:16 Project Prep:16.2 Topographical Survey
$1,750
Date Vendor Description Class Amount
2025-10-30 PMC Land Surveying 2087D. Property & Topographic Survey — $1,750
▶16.1 Surveys
$1,725
Date Vendor Description Class Amount
2024-07-29 Safehouse Title Agency LLC Survey/Due Diligence — $800
2025-03-24 Morgan Engineering & Surveying House Stake out — $925
▶10 - Buying, Holding, and Site Management:16 Project Prep:16.3 Engineering
$850
Date Vendor Description Class Amount
2025-11-05 Anderson Consulting Service LLC 2087D. SESC Plan — $850
▶10 - Buying, Holding, and Site Management:16 Project Prep:16.7 Architectural Plans
$300
Date Vendor Description Class Amount
2024-10-16 — Garfinkel Shipping Reimbursement — $-30
2025-03-24 Garfinkel Design Group LLC Review and markup of Precast foundation and approval let SC - Scope Changes (deleted) $250
2025-09-24 Staples 2087D. Bathroom Vanities Plans Printing — $40
2025-11-14 Staples 2087D. Kitchen/Laundry/WineBar/Primary WIC Plan - Printing — $39
▶18 Site Management last: 2026-05-26 M $620 L $1,838
$13,620 -$48,008 452%
$61,628
▶10 - Buying, Holding, and Site Management:18 Site Management:18.9 Site Supervision
$24,030
Date Vendor Description Class Amount
2025-03-26 Buildesign Home Improvement, LLC Project Supervision_Wk 3.17_23.2025 (working with Excavation guy) — $450
2025-04-09 Buildesign Home Improvement, LLC 2087D_Project Supervision. I worked we superior wall engineer /I worked buy material and check mason guy work — $600
2025-04-16 Buildesign Home Improvement, LLC Project Supervision_ Labor. Wk 4.7-13.25 — $750
2025-04-23 Buildesign Home Improvement, LLC 2087D_Project Supervision_Wk 4.14-20.25.Check framing and buy materials — $300
2025-04-30 Buildesign Home Improvement, LLC Project Supervision_ Inv for Wk of 2025.04.30(Work with Excavation guy/Inspection and mason guy) — $600
2025-05-07 Buildesign Home Improvement, LLC Check Framing ,clean and drop material — $300
2025-05-14 Buildesign Home Improvement, LLC Project Supervision_Wk of 2025.05.14_Check Framing — $225
2025-05-21 Buildesign Home Improvement, LLC Project Supervision_Inv 5.12-5.18.25_Check Framing — $225
2025-05-28 Buildesign Home Improvement, LLC Project Supervision_Wk of 2025.05.28_Check Framing — $375
2025-06-04 Buildesign Home Improvement, LLC Project Supervision.Check Framing — $338
2025-06-11 Buildesign Home Improvement, LLC 2087D_Project Supervision_Wk of 2025.06.11(Roofing/Electrical/Framing) — $188
2025-06-18 Buildesign Home Improvement, LLC Project Supervision_Wk of 2025.06.18_(Met with stair guy,met with plumber Ac Guy,met with Electrical guy) — $300
2025-06-25 Buildesign Home Improvement, LLC Hector Project Supervision-Clean Up and Organize Materials — $75
2025-07-09 Buildesign Home Improvement, LLC 2087D_Project Supervision_ Met with plumber and electrician. Met with framing guys /Check Framing — $412
2025-07-16 Buildesign Home Improvement, LLC Project Supervision_Wk. 7.7-7.13.25 — $338
2025-07-23 Buildesign Home Improvement, LLC Project Supervision- Wk 7.14-7.20.25_Clean the basement front the storm — $1,388
2025-07-30 Buildesign Home Improvement, LLC 2087D_Project Supervision_Wk. 7.21-7.27.25 — $1,050
2025-08-06 Buildesign Home Improvement, LLC Project Supervision_Wk 7.27-8.3.25 — $450
2025-08-13 Buildesign Home Improvement, LLC Project Supervision_Invoice for Wk 8.4-8.10.25_ Check drywall work — $225
2025-08-20 Buildesign Home Improvement, LLC Project Supervision_Invoice for 8.11-8.17.25(Check Drywall/Electrical Inspection — $188
2025-08-27 Buildesign Home Improvement, LLC Project Supervision_Inv for 8.18-8.24.25(Service electrical inspection) — $225
2025-10-15 Buildesign Home Improvement, LLC Project Supervision_Wk 10.6-10.12.25(Check Gas Connection/ Worked with Gas Company/Check tile and basement floor repair work) — $338
2025-10-22 Buildesign Home Improvement, LLC Project Supervision_Wk 10.13-19.25_check the work — $75
2025-10-29 Buildesign Home Improvement, LLC Project Supervision_ Wk 10.20-26.25_received doors and trims — $938
2025-11-05 Buildesign Home Improvement, LLC Project Supervision_Wk 10.27-11.02_Check Work — $1,575
2025-11-12 Buildesign Home Improvement, LLC Project Supervision_Labor for Wk 11.3-11.9.25_Check the work — $112
2025-11-19 Buildesign Home Improvement, LLC Project Supervision_Wk 11.10-11.16.25_ Check work — $75
2025-11-26 Buildesign Home Improvement, LLC Project Supervision_ Wk 11.17-11.23.25__Met with Andrew and Alberto and connect the exterior sump pump75 — $488
2025-12-03 Buildesign Home Improvement, LLC Project Supervision_ Wk 11.24-11.30.25.(Check the hardwood floor stain) — $112
2025-12-10 Buildesign Home Improvement, LLC Project Supervision_Wk. 12.1-12.7.25(I met with the painters guys) — $600
2025-12-17 Buildesign Home Improvement, LLC Project Supervision_ Wk. 12.8-12.14.25 — $300
2025-12-24 Buildesign Home Improvement, LLC Project Supervision_ Wk 12.15-21.25_Check Work — $300
2026-01-02 Buildesign Home Improvement, LLC 2087D_Project Supervision_Wk 12.22-12.28.25 (Worked met with siding guy, make material list extra pvc material) — $1,125
2026-01-07 Buildesign Home Improvement, LLC 2087D_Project Supervision_Labor for Wk 12.29.25-01.04.26 — $1,072
2026-01-14 Buildesign Home Improvement, LLC Project Supervision_ Wk 01.05-01.11.26_/ Worked buy materials and check subcontractor work — $990
2026-01-14 J & M Contractors LLC 2087D_JJ Project Supervision_Split 5 of $5500 — $550
2026-01-21 Buildesign Home Improvement, LLC 2087D_Project Supervision_ (Wk 01.12-01.18.26)Worked main water line and walk through Shlomo and Andrew — $990
2026-01-28 Buildesign Home Improvement, LLC Project Supervision_Labor for Wk 01.19-01.25.26 — $1,485
2026-01-30 J & M Contractors LLC 2087D_JJ Project Supervision_Split 4 of $4K — $417
2026-02-04 Buildesign Home Improvement, LLC 2087D_Project Supervision (Inv. for Wk. 01.26-02.01.26) — $990
2026-02-11 Buildesign Home Improvement, LLC Project Supervision_. Week 2.2.26-2.8.26 — $454
2026-02-18 Buildesign Home Improvement, LLC Project Supervision_Wk 2.9.26-2.15.26(2h: Check leak in crawlspace) — $82
2026-02-24 J & M Contractors LLC 2087D_Project Supervision Split 2 of $2500 O-Wk — $500
2026-02-24 J & M Contractors LLC 2087D__Project Supervision Split 2 of $2250 — $450
2026-02-24 J & M Contractors LLC 2087D_Project Supervision Split 2 of $2000 — $420
2026-02-25 Buildesign Home Improvement, LLC Project Supervision_Wk 2.16.26-2.22.26|A — $248
2026-03-26 J & M Contractors LLC 2087DG Site Management_22 Days — $220
2026-05-26 J & M Contractors LLC 2087D_Wk 4.20-5.16.2026 — $125
▶18.9 Site Supervision
$21,273
Date Vendor Description Class Amount
2025-02-07 Buildesign Home Improvement, LLC 2087D_Project Supervision(Wk1.27_2.2.25) — $303
2025-02-20 Buildesign Home Improvement, LLC Project Supervision_2025.02.20_Wk 2.10-16.2025_worked with Charlie — $300
2025-02-27 Buildesign Home Improvement, LLC 2087D_Project Supervision_Wk2.17_23.25(Finish Meeting with Charlene and Edgardo) — $375
2025-03-05 Buildesign Home Improvement, LLC Project Supervision_2025.03.05_Wk 2.24-3.2.2025(meeting with Shlomo & Andrew) — $600
2025-03-13 Buildesign Home Improvement, LLC Project Supervision-Met with masonry guy. Inspection and buy material — $375
2025-03-20 Buildesign Home Improvement, LLC Project Supervision_Wk 3.10-16.2025_Working in backfill on injector pump , pvc pipe and clean up — $300
2025-12-31 J & M Contractors LLC 2025 Project Supervision — $19,020
▶10 - Buying, Holding, and Site Management:18 Site Management:18.1 Dumpsters Ongoing
$10,845
Date Vendor Description Class Amount
2025-05-20 Ashpa Management Roll Off and Dumping — $1,068
2025-06-10 Ashpa Management 2087D. Roll Off & Dumping 6/10 — $1,388
2025-06-20 Ashpa Management Roll Off & Dumping — $790
2025-08-11 Ashpa Management 2087D _Roll off and Dumping — $1,125
2025-09-03 Ashpa Management Roll off and Dumping - 08/29 — $1,010
2025-10-03 Ashpa Management Roll off and dumping — $752
2025-10-29 Ashpa Management 2087DW_Roll Off & Dumping — $1,029
2025-12-10 Ashpa Management 2087D. Roll Off & Dumping 12/09 — $833
2026-01-06 Ashpa Management Roll Off & Dumping — $941
2026-01-20 Ashpa Management Roll Off & Dumping — $1,094
2026-01-30 Ashpa Management Roll Off & Dumping — $814
▶10 - Buying, Holding, and Site Management:18 Site Management:18.2 Porta Potty Rental
$1,890
Date Vendor Description Class Amount
2025-01-23 Ashpa Management Porta Rental 1/23-2/19 2087 Dogwood Dr (deleted) $135
2025-02-20 Ashpa Management Porta Comfort Station — $135
2025-03-20 Ashpa Management 2087D. 3/20-4/16 — $135
2025-04-17 Ashpa Management Portable Comfort Station — $135
2025-05-15 Ashpa Management Portable Comfort Station — $135
2025-06-12 Ashpa Management Portable Comfort Station 6/12-7/9 — $135
2025-07-14 Ashpa Management Portable Comfort Station — $135
2025-08-18 Ashpa Management Portable Comfort Station — $135
2025-09-07 Ashpa Management Portable Comfort Station — $135
2025-10-13 Ashpa Management 2087D_Portable Comfort Station — $135
2025-10-31 Ashpa Management 2087D_Portable Comfort Station — $135
2025-11-28 Ashpa Management 2087D. Portable comfort station — $135
2025-12-29 Ashpa Management 2087D_Portable Comfort Station — $135
2026-01-25 Ashpa Management Portable Comfort Station — $135
▶10 - Buying, Holding, and Site Management:18 Site Management:18.4 General Project Labor
$1,838
Date Vendor Description Class Amount
2025-10-08 J & M Contractors LLC 2087D.Emptying the garage — $240
2025-10-15 J & M Contractors LLC 2087D. Cleaning the entire house floors — $220
2025-12-10 Buildesign Home Improvement, LLC 2087D. Worked floor protection i met with the painter guys — $594
2026-01-14 Buildesign Home Improvement, LLC 2087D. Worked in Miscellaneous/ Worked in Floor protection in bathrooms — $256
2026-01-28 Buildesign Home Improvement, LLC Worked miscellaneous/Worked in Pick materials and — $528
▶10 - Buying, Holding, and Site Management:18 Site Management:18.0 Site Management
$762
Date Vendor Description Class Amount
2025-06-25 Buildesign Home Improvement, LLC 2087D. (Nixon& Ruben)Clean Up and organize material — $384
2025-07-23 Buildesign Home Improvement, LLC ( LB)(Danny & Kristian)Clean the basement front the storm — $378
▶18.3 General Project Materials
$620
Date Vendor Description Class Amount
2025-12-03 Home Depot 2087D_Floor Protection — $495
2025-12-04 Home Depot Floor Protection materials — $65
2026-01-23 American Royal Hardware Shoe Cover — $60
▶10 - Buying, Holding, and Site Management:18 Site Management:18.7 Silt Fence
$198
Date Vendor Description Class Amount
2026-02-04 Buildesign Home Improvement, LLC 2087D. Remove seal fence — $198
▶18.7 Silt Fence
$119
Date Vendor Description Class Amount
2025-11-18 Home Depot 2087D. Temporary Fence Materials — $119
▶18.0 Site Management
$53
Date Vendor Description Class Amount
2025-01-20 American Royal Hardware Combination lock box — $53
▶20 Site Systems last: 2026-04-30
$1,910
▶26.4 Sewer Line Repair
$1,813
Date Vendor Description Class Amount
2026-03-26 Fricker Emergency Sewer And Drain Cleaning LLC 2087D Sewer Blockage Cleanout — $533
2026-04-30 Fricker Emergency Sewer And Drain Cleaning LLC 2087D Sewer Jetting and Cleanout — $1,280
▶28.0 Water and Well Systems
$97
Date Vendor Description Class Amount
2025-02-07 Buildesign Home Improvement, LLC Change main water line — $97
▶32 Demolition last: 2025-03-05 L $11,195
$27,600 -$4 100%
$27,604
▶32.3 Dumpsters For Demo Only Not Ongoing
$16,409
Date Vendor Description Class Amount
2025-01-30 AM & Sons Haulage LLC Dumpsters Trucking 30yd & tonage — $2,167
2025-01-31 AM & Sons Haulage LLC Container 20yd Long Delivery - Mixed Concrete — $1,000
2025-01-31 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage — $1,056
2025-01-31 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage — $1,256
2025-02-03 AM & Sons Haulage LLC Trucking M30yd Exchange & Tonage — $1,187
2025-02-03 AM & Sons Haulage LLC Container 20yd Mixed Concrete — $1,000
2025-02-03 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage — $1,304
2025-02-04 AM & Sons Haulage LLC Dumpsters Trucking 30yd & tonage — $1,119
2025-02-06 AM & Sons Haulage LLC Trucking 30yd Exchange & tonage — $1,292
2025-02-07 AM & Sons Haulage LLC Trucking 30yd Exchange & Ton Overage — $1,934
2025-02-08 AM & Sons Haulage LLC Container 20yd Exchange - Brick — $1,000
2025-03-05 AM & Sons Haulage LLC Trucking 30yd Exchange & Tonage 1936 Parkwood Dr (deleted) $2,093
▶32.4 Demolition Labor
$11,195
Date Vendor Description Class Amount
2025-01-14 Benchmark Excavating LLC Excavation, Backfill, Grading_Pmt 1 2087 Dogwood Dr (deleted) $5,000
2025-01-16 Buildesign Home Improvement, LLC Demolition Labor — $180
2025-01-23 Buildesign Home Improvement, LLC Demolition Labor (Bal from Wk 12.30.24-1.5.25 due to rate change) — $15
2025-02-13 Benchmark Excavating LLC House Demo Cleanup Completion & Existing Foundation Wall and Concrete Slab Demo — $6,000
▶42 Foundation last: 2025-12-24 M $68,498 L $14,448
$95,000 +$11,884 88%
$83,116
▶42.1 Foundation Materials
$37,726
Date Vendor Description Class Amount
2025-02-18 Northeast Precast Superior Walls Deposit 2087 Dogwood Dr (deleted) $500
2025-02-21 E.L. Congdon & Sons Lumber Co Foundation Materials — $4,746
2025-02-27 Weldon Concrete Sand for 2087D — $53
2025-03-04 Huston Lumber Footing Lumber — $236
2025-03-07 Weldon Concrete 2087D Foundation Materials — $1,010
2025-03-07 Weldon Concrete Foundation materials — $2,298
2025-03-07 A And S Concrete Pumping LLC Boom Pump Concrete — $1,653
2025-03-07 Weldon Concrete Foundation Materials — $361
2025-03-10 E.L. Congdon & Sons Lumber Co Foundation Materials — $3,102
2025-03-11 Fanwood Crushed Stone Co. Foundation Gravel — $1,334
2025-03-13 Fanwood Crushed Stone Co. Foundation materials — $1,399
2025-03-13 Weldon Concrete Foundation materials — $777
2025-03-14 Weldon Concrete Foundation materials — $253
2025-03-14 Weldon Concrete Foundation materials — $274
2025-03-18 Northeast Precast CC. 2087D. Foundation materials — $9,204
2025-04-08 Huston Lumber Footing material DM - Damage or Site Variances (deleted) $478
2025-04-09 SRM Concrete 2087DW-Ready mix concrete for the basement slab — $793
2025-04-09 SRM Concrete 2087DW-Ready mix concrete for the basement slab — $1,919
2025-04-21 Weldon Concrete 2087D Foundation Materials — $572
2025-04-21 Weldon Concrete Foundation materials — $572
2025-04-22 Home Depot Foundation materials — $25
2025-04-22 Home Depot Foundation materials — $54
2025-04-24 Weldon Concrete Slab concrete — $1,861
2025-04-24 Weldon Concrete Slab concrete — $1,861
2025-04-25 Weldon Concrete 2087D Foundation Materials Waiting Fee — $187
2025-07-17 Blue Ridge Lumber Window Well — $840
2025-10-09 Home Depot 2087D. Basement Floor Materials — $473
2025-10-10 Home Depot 2087D. Basement Floor Materials — $128
2025-10-10 Home Depot 2087D. Basement Floor Materials — $192
2025-10-11 Home Depot 2087D. Basement Floor Materials — $88
2025-10-11 Home Depot 2087D. Basement Floor Materials — $53
2025-10-11 Home Depot 2087D. Basement Floor Materials — $164
2025-12-17 Blue Ridge Lumber 2087D. Crawl Space Door — $265
▶40 - Foundation and Site Work:42 Foundation:42.1 Foundation Materials
$29,303
Date Vendor Description Class Amount
2025-04-02 Northeast Precast Superior Walls — $29,111
2025-07-17 Huston Lumber Window Well Install Materials — $192
▶42.4 Foundation Labor (Mason)
$12,096
Date Vendor Description Class Amount
2025-02-27 Eduar Raudales 2087D_Foundation Labor_Payment # 1_Downpayment 2087 Dogwood Dr (deleted) $2,000
2025-03-13 Buildesign Home Improvement, LLC 2087D_Roberto-we working digging for additional footing) — $96
2025-03-13 Eduar Raudales Foundation Labor Pmt.2 — $5,000
2025-05-01 Eduar Raudales Pour slabs — $5,000
▶40 - Foundation and Site Work:44 Site Work:44.5 Drainage Labor
$1,944
Date Vendor Description Class Amount
2025-08-27 Buildesign Home Improvement, LLC 2087D. Digging for little pipe drain — $564
2025-11-12 J & M Contractors LLC installing pipes for the gutters. — $1,380
▶44.2 Drainage Materials
$1,468
Date Vendor Description Class Amount
2025-03-12 Home Depot 4-inch WYE Corex-Brian Zichelli — $19
2025-11-04 Home Depot 2087D. Gutter Drain — $401
2025-11-05 Home Depot 2087D. Gutter Drain — $290
2025-11-06 Home Depot 2087D. Gutter Drain — $214
2025-11-06 Home Depot 2087D. Gutter Drain/ Drainage Materials — $283
2025-11-11 Home Depot 2087D. Gutter Drain — $83
2025-12-24 Home Depot Gutter Drain Materials — $179
▶40 - Foundation and Site Work:42 Foundation:42.4 Foundation Labor (Mason)
$408
Date Vendor Description Class Amount
2025-04-16 Buildesign Home Improvement, LLC (SC) we working digging for additional footing SC - Scope Changes (deleted) $408
▶42.0 Foundation
$170
Date Vendor Description Class Amount
2025-03-26 Home Depot Saw rental — $170
▶44 Site Work last: 2026-02-12 L $17,455
$20,755
▶44.4 Excavation/Backfill/Grading Labor
$15,923
Date Vendor Description Class Amount
2025-02-27 Benchmark Excavating LLC Excavation & Existing Driveway Removal 2087 Dogwood Dr (deleted) $5,000
2025-04-05 Home Depot Backfill — $323
2025-04-21 Benchmark Excavating LLC Backfill and Grading_Pmt 7 P1o2 — $1,600
2025-04-23 Benchmark Excavating LLC 2087D. Backfill & Grading. Pmt7. P2o3 — $700
2025-05-01 Benchmark Excavating LLC Backfill & Grading — $700
2026-01-09 A-R General Contractor_Alberto Landscape & Snow Removal 2087D. Grading — $4,000
2026-01-22 A-R General Contractor_Alberto Landscape & Snow Removal Grading & Hardscaping: Pmt 1 (Part 2 of 4) - Use mini excavator and skidsteer to grade entire property — $2,500
2026-02-05 A-R General Contractor_Alberto Landscape & Snow Removal Grading & Hardscaping: Pmt 1 (Part 3 of 4) - Use mini excavator and skidsteer to grade entire property — $630
2026-02-12 A-R General Contractor_Alberto Landscape & Snow Removal Grading & Hardscaping: Pmt 1 (Part 4 of 4) - Use mini excavator and skidsteer to grade entire property — $470
▶44.7 Dirt Removal
$3,300
Date Vendor Description Class Amount
2025-05-01 MJJ Trucking, LLC Dirt removal — $2,550
2025-05-01 Benchmark Excavating LLC Dirt removal — $750
▶40 - Foundation and Site Work:44 Site Work:44.4 Excavation/Backfill/Grading Labor
$1,532
Date Vendor Description Class Amount
2025-08-06 Buildesign Home Improvement, LLC 2087D. We working in back fill window well — $372
2025-11-12 J & M Contractors LLC And digging for pipes for gutters. — $220
2025-12-17 Buildesign Home Improvement, LLC 2087D-We worked on digging/worked on backfill — $556
2026-01-28 Buildesign Home Improvement, LLC Worked on gravel for base a/c condenser — $384
▶52 Framing last: 2026-04-24 M $142,887 L $49,914
$176,500 -$16,301 109%
$192,801
▶50 - Framing and Shell:52 Framing:52.1 Standard Framing Materials
$106,935
Date Vendor Description Class Amount
2025-04-07 Blue Ridge Lumber Framing Materials — $27,238
2025-04-25 Blue Ridge Lumber Framing Materials — $30,797
2025-04-25 Blue Ridge Lumber Framing Materials — $9,726
2025-05-01 Blue Ridge Lumber Framing Materials — $36,877
2025-05-14 Blue Ridge Lumber Framing materials — $978
2025-05-23 Huston Lumber Additional sheathing — $1,319
▶52.1 Standard Framing Materials
$35,953
Date Vendor Description Class Amount
2025-04-02 Woodhaven Lumber & Millwork All PSLs for the house — $11,916
2025-04-03 Allied Steel Flitch Plates — $6,680
2025-04-08 E.L. Congdon & Sons Lumber Co 2087D. Receipt for flitch plate nuts, bolts, and washers (framing) 2087D. — $793
2025-04-09 Woodhaven Lumber & Millwork Framing Lumber DM - Damage or Site Variances (deleted) $165
2025-04-10 Huston Lumber Framing Materials — $43
2025-04-15 Huston Lumber Framing Materials — $556
2025-04-17 Huston Lumber Framing Materials — $524
2025-04-29 Home Depot Framing Materials — $184
2025-05-07 Huston Lumber Lumber — $387
2025-05-07 Woodhaven Lumber & Millwork additional PSL — $791
2025-05-08 Huston Lumber 2087D_framing Materials — $2,457
2025-05-12 Woodhaven Lumber & Millwork additional PSL — $253
2025-05-13 Huston Lumber Additional framing lumber — $853
2025-05-20 Huston Lumber Framing Materials — $554
2025-05-20 Huston Lumber Subfloor materials — $516
2025-05-27 Huston Lumber 2087D.Framing Materials — $938
2025-06-02 Huston Lumber Framing Materials — $4,497
2025-07-15 Huston Lumber Framing Materials — $1,619
2025-07-16 Huston Lumber Framing Materials — $598
2025-07-17 Huston Lumber Framing Materials — $107
2025-07-24 Huston Lumber 2087D. Framing Materials — $260
2025-07-25 Home Depot 2087D. Framing Materials — $114
2025-07-28 Home Depot 2087D. Framing Materials — $100
2025-07-29 Huston Lumber Framing Materials — $263
2025-08-05 Home Depot Framing Materials — $86
2025-10-15 Home Depot 2087D. Framing Materials — $229
2025-10-16 Home Depot 2087D. Framing Materials — $83
2026-01-20 Huston Lumber 2087D. Framing Materials — $389
▶52.4 Framing Labor
$28,390
Date Vendor Description Class Amount
2025-02-27 Buildesign Home Improvement, LLC Remove framing wall and clean up — $390
2025-05-01 Zari Custom Homes Corporation 1st fl deck and walls — $6,000
2025-05-08 Zari Custom Homes Corporation 2nd fl deck and walls — $6,000
2025-06-12 Zari Custom Homes Corporation 2087 Dogwood Dr. Framing Labor. Pmt 4 - Attic Roof Framing and Sheathing — $7,000
2025-08-25 Zari Custom Homes Corporation 2087D. Framing Labor. Pmt 6 & Pmt 7 — $4,000
2026-04-24 Zari Custom Homes Corporation 2087D_Framing Labor Payment 1-Downpayment — $5,000
▶50 - Framing and Shell:52 Framing:52.4 Framing Labor
$21,524
Date Vendor Description Class Amount
2025-04-23 Zari Custom Homes Corporation Framing Labor. Pmt 1 - Down Payment — $5,000
2025-07-09 Buildesign Home Improvement, LLC 2087D. We working framing change for plumbing — $390
2025-07-16 Buildesign Home Improvement, LLC We working framing changes for extra support and plumbing Framing under the stairs makes binder stairs and inspection — $1,548
2025-07-23 Buildesign Home Improvement, LLC We working in receive windows and move to the location We working in prepare for install windows We working in install windows and exterior doors — $3,242
2025-07-30 Buildesign Home Improvement, LLC Installed and taped basement windows Installed window well Framed soffit — $1,524
2025-08-06 Buildesign Home Improvement, LLC 2087D. Check Framing — $564
2025-08-13 Buildesign Home Improvement, LLC 2087D. Working in framing details for drywall — $468
2025-10-22 J & M Contractors LLC 2087D. Framing Labor — $1,560
2025-11-12 Buildesign Home Improvement, LLC 2087D. Worked in carpentry (baem in family room) — $414
2026-01-02 Buildesign Home Improvement, LLC 2087D. Worked on make stringers for garage stairs and framing under garage platform for storage — $192
2026-01-07 Buildesign Home Improvement, LLC "2087D. ""Worked in reframing Fly rafters on gables to support the decorative trim """ — $1,344
2026-01-14 Buildesign Home Improvement, LLC 2087D. Install windows — $426
2026-01-28 Buildesign Home Improvement, LLC Worked install front door/Work uninstalled, sud floor in the attic and cleanup/Worked on install decorative fly rafters — $1,002
2026-04-10 Zari Custom Homes Corporation Framing Labor. Pmt 8 - Stair Installation, Fire Blocking, Shower Pans & Niches — $850
2026-04-10 Zari Custom Homes Corporation Framing Labor. Pmt 9 - Final Payment (Pass Inspection) — $3,000
▶53 Roofing last: 2026-03-12 M $10,971 L $4,996
$18,000 -$517 103%
$18,517
▶53.1 Roofing Materials
$10,606
Date Vendor Description Class Amount
2025-05-23 SRS Building Products Roofing Material — $6,297
2025-07-16 Huston Lumber Roofing Materials — $16
2026-01-14 U-Design Fabricators LLC Roofing Materials — $362
2026-01-14 Huston Lumber 2087D. Roofing Materials — $338
2026-01-27 The Roofing Outlet, Inc 2087D_Roofing Marterials — $3,515
2026-01-29 The Roofing Outlet, Inc Roofing Materials — $78
▶53.4 Roofing Labor
$4,600
Date Vendor Description Class Amount
2025-06-05 Blue Eagle Construction LLC Roofing Labor — $4,600
▶53.8 Gutters/Leaders
$2,550
Date Vendor Description Class Amount
2026-03-12 Lucky Gutters LLC Gutters/Leaders. Paid upon completion — $2,550
▶50 - Framing and Shell:53 Roofing:53.4 Roofing Labor
$396
Date Vendor Description Class Amount
2025-07-16 Buildesign Home Improvement, LLC B. Weworking in wrap the house and Roofing — $396
▶50 - Framing and Shell:53 Roofing:53.1 Roofing Materials
$365
Date Vendor Description Class Amount
2025-05-29 SRS Building Products Roofing Materials — $365
▶54 Windows & Exterior Doors last: 2026-02-12 M $33,293
$55,200 +$18,062 67%
$37,138
▶54.2 Window Materials
$23,293
Date Vendor Description Class Amount
2025-03-27 Euwin Windows & Exterior Doors. Part of $20,000 Payment — $10,000
2025-07-17 Home Depot 2087D. Window Installation Materials — $145
2025-07-18 Euwin Windows and Exterior Doors — $13,000
2025-07-19 Home Depot 2087D. Window Installation Materials — $97
2025-11-07 Home Depot 2087D. Eggress Window Materials — $51
▶54.3 Exterior Door Materials
$10,000
Date Vendor Description Class Amount
2025-03-27 Euwin Windows & Exterior Doors. Part of $20,000 Payment — $10,000
▶54.7 Garage Doors
$3,845
Date Vendor Description Class Amount
2026-02-12 NJ Garage 2087D. Garage Doors — $3,845
▶56 Interior Stairs last: 2026-01-20 M $151 L $1,770
$15,000 +$8,189 45%
$6,811
▶56.0 Interior Stairs
$4,890
Date Vendor Description Class Amount
2025-06-30 J and R Railings Inc. 2087D. Interior Stairs. Basement Stair. Deposit — $2,445
2025-09-04 J and R Railings Inc. 2087D. Interior Stairs. Basement Stair. Final — $2,445
▶50 - Framing and Shell:56 Interior Stairs:56.4 Interior Stair Labor
$1,770
Date Vendor Description Class Amount
2025-07-16 Buildesign Home Improvement, LLC Install stairs — $720
2025-11-12 J & M Contractors LLC interior carpentry work — $870
2026-01-02 Buildesign Home Improvement, LLC 2087D. B. Worked on garage stairs, drywall and decking boards — $180
▶56.1 Interior Stair Materials
$151
Date Vendor Description Class Amount
2025-07-08 Home Depot Materials to install the interior stairs. Submit for reimbursement — $32
2026-01-20 Amazon 2087D_Interior Stairs Connector — $119
▶58 Siding & Shutters last: 2026-02-27 M $33,583 L $19,936
$40,000 -$13,575 134%
$53,575
▶50 - Framing and Shell:58 Siding and Shutters:58.2 Siding Materials
$24,164
Date Vendor Description Class Amount
2025-12-23 QXO 2087D. Siding Materials — $24,164
▶58.5 Siding Labor
$19,606
Date Vendor Description Class Amount
2026-02-05 Blue Eagle Construction LLC 2087D. Siding Labor. Pmt1 — $17,106
2026-02-27 Blue Eagle Construction LLC 2087D. Siding Labor. Pmt2_ — $2,500
▶58.2 Siding Materials
$8,287
Date Vendor Description Class Amount
2025-12-29 Huston Lumber 2087DW_Siding Materials — $1,462
2026-01-05 Huston Lumber 2087DW_Siding Materials — $914
2026-01-07 Home Depot 2087D. Siding Materials — $44
2026-01-09 Home Depot 2087DW_Siding and Shutters — $182
2026-01-14 Huston Lumber 2087D. Siding Materials — $597
2026-01-14 QXO 2087D. Additional Siding Materials — $3,243
2026-01-19 QXO 2087D. Siding Materials (soffit) — $373
2026-01-23 QXO 2087D_siding Material -WaIting for Receipt — $229
2026-01-23 QXO 2087D. Additional Siding Materials — $499
2026-01-28 QXO 2087D_Siding Materials_Waiting for Receipt — $132
2026-01-28 QXO 2087D_Siding Materials_Waiting for Receipt — $107
2026-01-28 QXO 2087D. Siding Materials — $126
2026-01-30 QXO 2087D_Siding Materials_as per Andrew.Waiting for Receipt — $341
2026-02-25 QXO 2087D_Siding Materials — $38
▶50 - Framing and Shell:58 Siding and Shutters:58.1 House Wrap Materials
$612
Date Vendor Description Class Amount
2025-07-16 Buildesign Home Improvement, LLC B. Weworking in wrap the house and Roofing B. Re staples the tyvek — $612
▶58.3 Shutter Materials
$520
Date Vendor Description Class Amount
2026-01-06 SRS Building Products 2087D. Shutters — $227
2026-01-08 Amazon 2087D. Shutter and hinges — $293
▶50 - Framing and Shell:58 Siding and Shutters:58.6 Shutter Labor
$330
Date Vendor Description Class Amount
2026-02-04 Buildesign Home Improvement, LLC 2087D. B. Worked install shutters and secure fridge — $330
▶50 - Framing and Shell:58 Siding and Shutters:58.0 Siding and Shutters
$56
Date Vendor Description Class Amount
2025-11-26 Buildesign Home Improvement, LLC 2087D. Check Siding — $56
▶62 HVAC last: 2026-03-26 M $401 L $198
$40,500 -$3,976 110%
$44,476
▶62.7 HVAC Flat Price
$37,818
Date Vendor Description Class Amount
2025-06-20 Rosario AC & Heating HVAC Payment 1 — $9,000
2025-08-15 Rosario AC & Heating HVAC. Pmt5 - Purchase Condensers (2o2) — $1,399
2025-08-15 Carrier Enterprise Purchase of Furnaces & Condensers. Pmt 2 & Pmt5 (1o2) — $10,601
2025-08-15 Carrier Enterprise Purchase of Condensers. Pmt 2 & Pmt5 (1o2)- Surcharge — $318
2025-08-25 Rosario AC & Heating Pass the rough Inspection — $8,000
2026-01-09 Rosario AC & Heating 2087D. HVAC Pmt 6 — $3,000
2026-03-26 Rosario AC & Heating Pmt 7 - Pass the Final Inspection — $5,500
▶60 - Building Systems:62 HVAC:62.7 HVAC Flat Price
$3,000
Date Vendor Description Class Amount
2025-10-15 Rosario AC & Heating 2087D. Pmt 3 - Install Furnaces — $3,000
▶62.8 HVAC Repair/Service
$1,300
Date Vendor Description Class Amount
2026-02-27 BTU Flow Control LLC HVAC Repairs/Service. Duct Tightness Test — $1,300
▶62.9 HVAC Manuals
$1,119
Date Vendor Description Class Amount
2024-12-05 HVAC Experts LLC HVAC Manuals — $1,050
2024-12-12 Staples Manual JSD Printing — $69
▶62.2 Premium Thermostats
$853
Date Vendor Description Class Amount
2026-01-02 Walmart 2087D. Thermostats — $853
▶62.1 HVAC Materials
$401
Date Vendor Description Class Amount
2025-07-18 Home Depot HVAC Materials — $24
2025-10-14 Home Depot 2087D. HVAC Materials — $40
2025-10-23 Home Depot 2087D. HVAC Materials — $66
2026-01-19 Home Depot Duct Connector — $4
2026-01-22 Home Depot 2087D. HVAC Materials — $53
2026-01-28 Home Depot Exhaust Trim — $28
2026-02-04 Home Depot Weather Strip and Air Laundry — $185
▶60 - Building Systems:62 HVAC:62.4 HVAC Labor
$198
Date Vendor Description Class Amount
2026-01-21 Buildesign Home Improvement, LLC 2087D. Worked make boxes for condenser base — $198
▶60 - Building Systems:62 HVAC:62.2 Premium Thermostats
$-213
Date Vendor Description Class Amount
2026-01-06 — 2087D. Thermostat Refund — $-213
▶63 Plumbing last: 2026-04-24 M $2,032 L $34,125
$40,700 -$16,395 140%
$57,095
▶63.4 Plumbing Labor
$25,167
Date Vendor Description Class Amount
2025-03-05 Buildesign Home Improvement, LLC Plumbing Labor — $708
2025-03-20 Buildesign Home Improvement, LLC Working in backfill on injector pump , pvc pipe and clean up — $384
2025-06-30 Yover Tenezaca (Plumber) Pmt1 — $7,425
2026-02-19 TenMen Home Improvements LLC 2087D. Plumbing Labor. Payment 3 — $7,425
2026-04-24 TenMen Home Improvements LLC 2087D. Plumbing Labor. Payment 4 — $7,425
2026-04-24 TenMen Home Improvements LLC 2087D.Extras_Basement: Injection Pump(Bar sink) $400,Gas:Furnace(Extra)$700,Barbeque $700 CO-Buyer Upgrade/Change Order $1,800
▶63.2 Plumbing Fixtures
$14,388
Date Vendor Description Class Amount
2024-07-17 Amazon Delta Faucets 2087 Dogwood Dr (deleted) $831
2025-03-20 Home Depot Sump pump — $120
2025-10-30 Home Depot 2087D. Plumbing Fixture Materials — $731
2025-10-31 Home Depot 2087D. Plumbing Fixture Materials — $70
2025-11-19 Ferguson Home/Ferguson 2087D. Kitchen and master baths sinks — $1,682
2025-12-29 Home Depot 2087D. Primary Tub — $948
2025-12-29 Amazon 2087D. Shower Handheld — $176
2025-12-29 Amazon 2087D. Shower Handheld — $176
2025-12-29 Amazon 2087D. Handheld Elbows — $64
2025-12-29 Amazon 2087D. Plumbing Fixtures — $1,317
2025-12-29 Ferguson Home/Ferguson 2087D. Toilets & Faucets — $3,416
2026-01-02 Dowell 2087DW_ Pop up drainer & Faucets — $1,256
2026-01-05 Ferguson Home/Ferguson 2087D. Water Heater System — $2,355
2026-01-08 Ferguson Home/Ferguson 2087D. Addt'l handheld — $228
2026-01-08 Amazon 2087D. Elbow for handheld — $33
2026-01-27 WaterWays Decor 2087D. Additional Plumbing Materials — $663
2026-02-02 Ferguson Home/Ferguson 2087D. Diverter Cartridge — $322
▶60 - Building Systems:63 Plumbing:63.4 Plumbing Labor
$8,958
Date Vendor Description Class Amount
2025-04-30 J & M Contractors LLC Installing sump pump Yard cleaning. — $440
2025-08-06 Buildesign Home Improvement, LLC 2087D. Radon pipe — $192
2025-08-25 Yover Tenezaca (Plumber) 2087D. Pmt 2 — $7,425
2025-11-06 J & M Contractors LLC 2087D. Sump pump labor — $240
2025-11-20 J & M Contractors LLC 2087D. Exterior sump pump installation for egress windows. — $490
2026-02-18 Buildesign Home Improvement, LLC 2026-02-09 | Pedro Cárdenas (N2) | 6h: B. We working in punch list and check freezing pipe — $171
▶60 - Building Systems:63 Plumbing:63.2 Plumbing Fixtures
$6,550
Date Vendor Description Class Amount
2025-05-29 WaterWays Decor Plumbing fixtures — $5,576
2025-10-24 Ferguson Home/Ferguson 2087D. Wine Bar Faucet — $144
2025-11-19 Home Depot 2087D. Toilet — $410
2025-12-29 Home Depot Non Master Toilets — $420
▶60 - Building Systems:63 Plumbing:63.1 Plumbing Rough Materials
$1,398
Date Vendor Description Class Amount
2025-05-29 WaterWays Decor Roughs — $1,398
▶63.1 Plumbing Rough Materials
$634
Date Vendor Description Class Amount
2025-01-29 Home Depot Plumbing Rough Materials. — $53
2025-06-25 Home Depot Plumbing Materials — $17
2025-08-01 Home Depot 2087D. Plumbing Materials - Radon Pipe — $279
2026-01-15 Ferguson Home/Ferguson Plumbing Materials — $152
2026-02-03 Home Depot Conduit for Sprinklers — $134
▶64 Electrical last: 2026-02-27 M $23,202 L $12,724
$29,500 -$15,125 151%
$44,625
▶64.1 Electrical Materials Rough
$23,276
Date Vendor Description Class Amount
2024-09-20 Home Depot Fire Extinguisher — $107
2025-06-06 Prestige Lighting Electrical roughs — $2,555
2025-06-09 Grant Supplies Electrical Materials — $7,834
2025-06-20 Grant Supplies Electrical Materials — $2,209
2025-07-08 Home Depot 2087D. Electrical Roughs — $256
2025-07-18 Home Depot Circuit Subpanel — $159
2025-07-18 Amazon Circuit Panel — $402
2025-08-01 Home Depot 2087D. Electrical Roughs — $35
2025-11-21 Home Depot Electrical Roughs — $816
2025-12-31 Home Depot 2087D_Electrical Materials — $1,971
2026-01-03 Home Depot Electrical Finish — $1,155
2026-01-15 Home Depot 2087D_Electrical Materials — $569
2026-01-19 Home Depot Bath Fan — $59
2026-01-20 Lowe's 2087D. Electrical Roughs — $1,819
2026-01-21 Home Depot 2087D_Electrical Materials — $761
2026-01-21 Home Depot 2087D_Electrical Materials — $375
2026-01-21 Home Depot 2087D_Electrical Materials — $490
2026-01-29 RS Americas Store 2087D. Circuit Panel Cover — $98
2026-01-29 RS Americas Store 2087D. Circuit Panel Cover:other Misc. Vendor expenses — $0
2026-02-17 RS Americas Store 2087D. Circuit Panel Cover — $98
2026-02-17 RS Americas Store 2087D. Circuit Panel Cover:other Misc. Vendor expenses — $0
2026-02-17 Home Depot Electrical Materials — $1,508
▶64.4 Electrical Labor
$12,500
Date Vendor Description Class Amount
2025-02-06 Benchmark Excavating LLC Silt & Safety Fencing and Temp Electric Pole Install — $1,500
2025-06-30 Jose Moreno (Electrician) Pmt 1 - Begin — $3,666
2025-09-11 Jose Moreno (Electrician) Pmt 2 - Pass the rough inspection — $3,666
2026-02-27 Jose Moreno (Electrician) Pmt 3 - Pass the final inspection — $3,668
▶64.2 Electrical Fixtures
$8,451
Date Vendor Description Class Amount
2025-12-29 Amazon 2087D. Light Fixture — $603
2025-12-29 Amazon 2087D. Light Fixture — $476
2025-12-29 Visual Comfort & Co. 2087D. Light Fixtures — $365
2025-12-29 Wayfair 2087D. Light Fixtures — $655
2025-12-29 Shades of Light 2087D. Light Fixtures — $827
2025-12-29 Shades of Light 2087D. Light Fixtures — $2,355
2025-12-29 Amazon 2087D. Light Fixtures — $224
2026-01-03 Amazon LED Driver and Power Tool Cord — $275
2026-01-05 Amazon LED Strip Lights — $128
2026-01-05 Amazon LED Connector — $28
2026-01-10 Amazon LED Strip Lights — $128
2026-01-16 Amazon 2087D. Light Fixture — $44
2026-01-16 Amazon 2087D. Light Fixture — $192
2026-01-16 Amazon 2087D. Light Fixture — $192
2026-01-20 Wayfair 2087D. Master Bath Light — $146
2026-01-23 Prestige Lighting 2087D. Electrical Fixtures — $1,813
▶64.0 Electrical
$249
Date Vendor Description Class Amount
2025-07-16 Home Depot 2087D. Electrical Service Materials — $212
2025-07-19 Home Depot 2087D. Electrical Service Materials — $37
▶60 - Building Systems:64 Electrical:64.4 Electrical Labor
$224
Date Vendor Description Class Amount
2025-06-25 Buildesign Home Improvement, LLC 2087D. Met with electrician guy — $38
2026-01-28 Buildesign Home Improvement, LLC B. Worked replace exhaust and install crown and powder room — $186
▶60 - Building Systems:64 Electrical:64.1 Electrical Materials Rough
$-75
Date Vendor Description Class Amount
2026-01-30 — 2087D_REFUND_Electrical Materials — $-75
▶65 Security & Technology last: 2026-01-30
$267
▶65.0 Security and Technology
$267
Date Vendor Description Class Amount
2026-01-30 Home Depot 2087D Wired Camera — $267
▶66 Fireplaces last: 2025-08-01
$5,864
▶66.7 Fireplace Flat Price
$5,864
Date Vendor Description Class Amount
2025-06-20 Noble Builders & Fireplaces LLC 2087Dogwood_ Fireplace — $2,932
2025-08-01 Noble Builders & Fireplaces LLC 2087D. Fireplace Final Payment — $2,932
▶67 Insulation & Soundproofing last: 2026-02-18 M $23 L $1,767
$18,500 +$6,710 64%
$11,790
▶67.7 Insulation/Fire Stop Flat Price
$5,500
Date Vendor Description Class Amount
2025-08-08 Marv Insulation LLC 2087D. Insulation Labor (Final Pmt) — $5,500
▶60 - Building Systems:67 Insulation:67.7 Insulation/Fire Stop Flat Price
$4,500
Date Vendor Description Class Amount
2025-07-08 Marv Insulation LLC Insulation Labor. Downpayment — $4,500
▶60 - Building Systems:67 Insulation:67.4 Insulation/Fire Stop Labor
$1,767
Date Vendor Description Class Amount
2025-07-16 Buildesign Home Improvement, LLC We working in fire blocking — $378
2025-07-23 Buildesign Home Improvement, LLC We working in fire blocking — $189
2025-07-30 Buildesign Home Improvement, LLC Fire blocking and fire stop — $744
2025-08-06 Buildesign Home Improvement, LLC 2087D. Check insulation work and clean up CO - Change Orders (deleted) $192
2026-02-18 Buildesign Home Improvement, LLC 2026-02-13 | Herson (N2) | 4h: We worked seal all around the house in between foundation and framing to prevent freezing pipes 2026-02-13 | Roberto (N4) | 4h: We worked seal all around the house in between foundation and framing to prevent freezing pipes — $264
▶67.1 Insulation/Fire Stop Materials
$23
Date Vendor Description Class Amount
2026-02-09 Home Depot Insulation Materials — $23
▶69 Drywall last: 2026-01-22 M $13,736 L $19,407
$28,000 -$5,190 118%
$33,190
▶69.4 Drywall/Spackle Labor
$14,969
Date Vendor Description Class Amount
2025-08-25 Old School Drywall Complete Sheetrock Install — $7,484
2025-08-28 Old School Drywall Complete Sheetrock Install — $7,484
▶69.1 Drywall/Spackle Materials
$13,736
Date Vendor Description Class Amount
2025-08-01 Campbell Supply Company 2087D. Sheetrock 50% payment — $6,766
2025-08-08 Campbell Supply Company 2087D. Sheetrock 50% payment- Final Payment — $6,766
2025-10-15 Home Depot 2087D. Drywall Materials — $32
2025-10-20 Home Depot 2087D. Spackle Materials — $38
2025-10-23 Home Depot 2087D. Spackle Materials — $38
2025-10-29 Home Depot 2087D. Spackle Materials — $50
2025-11-04 Home Depot 2087D. Spackle Materials — $14
2025-11-08 Home Depot 2087D. Spackle Materials — $18
2026-01-22 Home Depot Spackle Materials — $14
▶60 - Building Systems:69 Drywall:69.4 Drywall/Spackle Labor
$4,438
Date Vendor Description Class Amount
2025-10-22 J & M Contractors LLC 2087D. Sheetrock/Spackle — $240
2025-10-29 J & M Contractors LLC Spackle — $1,170
2025-11-06 J & M Contractors LLC 2087D. Spackle Labor — $460
2025-11-26 Buildesign Home Improvement, LLC 2087D. Patch drywall — $192
2025-12-24 Buildesign Home Improvement, LLC 2087D. Worked spackle — $198
2026-01-02 Buildesign Home Improvement, LLC 2087D. Touch up spackle / Worked drywall in electrical closet — $1,278
2026-01-07 Buildesign Home Improvement, LLC 2087D. Worked touch up spackle — $672
2026-01-14 Buildesign Home Improvement, LLC Work on spackle touch up — $228
▶69.0 Drywall
$47
Date Vendor Description Class Amount
2025-10-02 Home Depot 2087D. Demo Materials - (Sheetrock Ceiling) — $47
▶71 Tile last: 2026-01-07 M $13,589 L $23,430
$25,000 -$12,019 148%
$37,019
▶70 - Finishes:71 Tile Installation:71.4 Tile Labor
$23,430
Date Vendor Description Class Amount
2025-09-17 J & M Contractors LLC Tile Labor — $120
2025-09-24 J & M Contractors LLC 2087D. Installing Tile — $2,190
2025-10-02 J & M Contractors LLC 2087D. Tile Labor — $3,920
2025-10-08 J & M Contractors LLC 2087D. Tile Labor — $4,360
2025-10-15 J & M Contractors LLC 2087D. Tile Installation — $5,095
2025-10-22 J & M Contractors LLC 2087D. Installing Tile, grout — $2,490
2025-10-29 J & M Contractors LLC Installing Tiles — $710
2025-11-06 J & M Contractors LLC 2087D. Installation of molding / Saddles (Split 2/2) — $1,360
2025-12-10 J & M Contractors LLC 2087D. Protecting the floors. — $270
2025-12-10 J & M Contractors LLC 2087D. Installing Backsplash — $220
2025-12-17 J & M Contractors LLC 2087D. Installing Backsplash — $1,985
2026-01-07 J & M Contractors LLC 2087D. Installing backsplasd and grout — $710
▶71.1 Tile Materials
$13,348
Date Vendor Description Class Amount
2025-09-11 Floor & Decor Tile Materials — $2,534
2025-09-12 Standard Tile Heated Floor System — $1,029
2025-09-12 M S International, Inc. (MSI) Tile Materials — $382
2025-09-12 Wayne Tile Tile Materials — $3,180
2025-09-15 The Tile Shop 2087D. Tile Materials — $797
2025-09-17 Standard Tile Tile Materials — $243
2025-09-18 Home Depot 2087D. Tiling Materials — $404
2025-09-18 Home Depot 2087D. Tiling Materials — $85
2025-09-25 Home Depot 2087D. Tiling Materials — $381
2025-09-25 Floor & Decor 2087D. Tiling Materials — $216
2025-09-29 Home Depot 2087D. Tiling Materials — $236
2025-09-30 Home Depot 2087D. Tiling Materials — $315
2025-10-02 Home Depot 2087D. Tiling Materials — $88
2025-10-03 Home Depot 2087D. Tiling Materials — $234
2025-10-09 Home Depot 2087D. Tiling Materials — $310
2025-10-09 Home Depot 2087D. Tiling Materials — $66
2025-10-10 Home Depot 2087D. Tiling Materials — $177
2025-10-10 Home Depot 2087D. Tiling Materials — $51
2025-10-14 Home Depot 2087D. Tiling Materials — $47
2025-10-15 Standard Tile 2087D. Black Schulters — $66
2025-10-15 Home Depot 2087D. Tiling Materials — $134
2025-10-21 Home Depot 2087D. Tiling Materials — $108
2025-10-27 Home Depot 2087D. Tiling Materials — $109
2025-12-01 M S International, Inc. (MSI) 2087D. Backsplash Tiles plus Transaction fee — $2,072
2025-12-10 Home Depot 2087D_Tiling Materials — $84
▶70 - Finishes:71 Tile Installation:71.1 Tile Materials
$241
Date Vendor Description Class Amount
2025-10-10 Jaeger Lumber 2087D_Tile Materials — $205
2025-12-01 Floor & Decor 2087D. Tile Materials — $35
▶72 Flooring last: 2026-01-28 M $16,691 L $14,868
$29,000 -$3,171 111%
$32,171
▶72.5 Hardwood Floor Labor
$13,404
Date Vendor Description Class Amount
2025-12-16 Direct Builders Trade Inc HW Flooring Labor. Pmt 1- Complete install of the 4” hardwood flooring — $5,178
2026-01-28 Direct Builders Trade Inc HW Flooring Labor. Pmt 2 - Complete sand and stain of the 4” hardwood flooring and stairs & railings — $8,226
▶72.2 Hardwood Floor Materials
$13,178
Date Vendor Description Class Amount
2025-12-02 Advanced Flooring, LLC Hardwood Floor Materials. Full Payment - 4inch Red Oak — $11,450
2025-12-18 Advanced Flooring, LLC Hardwood Floor Materials. Full payment - Addtional 4'in Red Oak — $1,728
▶72.3 Vinyl Flooring Materials
$3,513
Date Vendor Description Class Amount
2025-12-02 Advanced Flooring, LLC Hardwood Floor Materials. Full Payment. Vinyl Materials — $3,513
▶72.6 Vinyl Flooring Labor
$1,278
Date Vendor Description Class Amount
2025-12-16 Direct Builders Trade Inc HW Flooring Labor. Pmt 3 - Complete install of the basement vinyl flooring — $1,278
▶70 - Finishes:72 Flooring Non-Tile:72.0 Flooring Non-Tile
$612
Date Vendor Description Class Amount
2025-12-03 Buildesign Home Improvement, LLC 2087D. Clean up the house, move material leaving clear for the Harwood Floor guys / — $612
▶70 - Finishes:72 Flooring Non-Tile:72.6 Vinyl Flooring Labor
$186
Date Vendor Description Class Amount
2026-01-21 Buildesign Home Improvement, LLC 2087D. Worked install vinyl floor and trim in injector pump closet — $186
▶73 Cabinetry & Countertops last: 2026-02-04 M $26,575 L $13,738
$38,500 -$17,227 145%
$55,727
▶73.1 Cabinet Materials
$26,223
Date Vendor Description Class Amount
2025-09-23 TSG Cabinets 2087D. Vanities — $3,940
2025-11-13 TSG Cabinets 2087D. Kitchen Cabinets — $5,100
2025-11-17 TSG Cabinets 2087D. Kitchen Cabinets — $11,025
2025-11-17 Home Depot 2087D. KItchen Cabinets Materials — $302
2025-11-24 Home Depot 2087D. Cabinet Paint Materials — $143
2025-11-26 Home Depot 2087D. Kitchen Cabinet Materials — $75
2025-12-02 Zero Center Shelf 2087D. Floating Shelves — $1,214
2025-12-29 Ferguson Home/Ferguson 2087D. Cabinet Knobs — $1,728
2026-01-16 Ferguson Home/Ferguson 2087D. Kitchen Bar Pull — $56
2026-01-22 Amazon 2087D_Basement Wine Racks — $20
2026-01-22 Jonmatt Construction Group, LLC Fabuwood 2087D_ Kitchen Hood — $2,600
2026-01-30 Ferguson Home/Ferguson 2087D. Cabiinet Handle — $20
▶73.2 Countertops
$15,414
Date Vendor Description Class Amount
2025-12-24 SP Stone & Tile Corp 2087 DW_Countertops Fabrication Pmt 1 — $10,000
2026-01-22 SP Stone & Tile Corp 2087 D. Countertops Fabrication Pmt 2 — $5,414
▶70 - Finishes:73 Cabinetry:73.4 Cabinet Labor
$11,004
Date Vendor Description Class Amount
2025-10-22 J & M Contractors LLC 2087D. Installing Vanity — $730
2025-10-29 J & M Contractors LLC Installing Vanity's — $460
2025-11-26 Buildesign Home Improvement, LLC 2087D. Worked in kitchen cabinets / Worked in kitchen cabinets ensemble / Worked in laundry and wine bar cabinets — $1,644
2025-12-03 Buildesign Home Improvement, LLC 2087D. Worked install kitchen cabinets / Wrapped the cabinet for Paint — $1,224
2025-12-03 J & M Contractors LLC 2087D. Buildings kitchen cabinets. — $1,160
2025-12-24 Buildesign Home Improvement, LLC 2087D. Worked install wall cabinets in wine bar basement Worked on kitchen cabinets trim / Worked on cabinets touch up — $972
2025-12-24 Buildesign Home Improvement, LLC 2087D. Worked trim on cabinets / Worked in carpentry and trim in mud room (Split 2/2) — $999
2026-01-02 Buildesign Home Improvement, LLC 2087D. Worked kitchen cabinets trim / Drop cabinet for paint and Receiving and checking materials — $612
2026-01-07 Buildesign Home Improvement, LLC 2087D. We worked wrap and pick custom color cabinets / We worked on closets, details in kitchen cabinets trim — $1,668
2026-01-14 Buildesign Home Improvement, LLC 2087D. Worked in kitchen island cabinets ensemble — $1,106
2026-01-28 Buildesign Home Improvement, LLC Worked buy materials and kitchen cabinets details — $330
2026-02-04 Buildesign Home Improvement, LLC 2087D. B. Worked on kitchen cabinets shelves, test appliances, and cleanup — $99
▶73.4 Cabinet Labor
$2,735
Date Vendor Description Class Amount
2025-12-22 Woodream 2087D. Cabinet. Custom Paint_Pmt 1 — $1,500
2026-01-15 Woodream 2087D. Cabinet. Custom Paint_Final PAyment — $1,235
▶70 - Finishes:73 Cabinetry:73.1 Cabinet Materials
$352
Date Vendor Description Class Amount
2025-12-09 Amazon 2087D. Wine glass racks — $19
2025-12-22 Home Depot 2087D. Cabinet Knobs — $16
2026-01-02 Home Depot Cabinet knob-Brass Round — $171
2026-01-02 Home Depot Cabinet knob-nickel Round — $98
2026-01-02 Home Depot Cabinet knob-Matte Black Round — $49
▶74 Interior Carpentry last: 2026-02-05 M $43,137 L $29,317
$50,000 -$29,748 160%
$79,748
▶70 - Finishes:74 Interior Carpentry:74.3 Basic Trim Materials
$21,272
Date Vendor Description Class Amount
2025-10-15 J & M Contractors LLC 2087D. Nailing Plywoods — $110
2025-10-21 Jaeger Lumber 2087DW_Trim Materials — $18,221
2025-10-22 Jaeger Lumber 2087DW_Trim Materials — $1,538
2025-10-27 — 2087DW_Trim Materials — $-445
2025-11-13 Huston Lumber 2087D. Additional Trim Materials — $1,848
▶74.1 Interior Door Materials
$14,863
Date Vendor Description Class Amount
2025-10-10 Blue Ridge Lumber Interior Door — $12,808
2026-01-02 Ferguson Home/Ferguson 2087D. Door Knobs — $1,642
2026-01-06 Ferguson Home/Ferguson 2087D. Additional Door Knobs — $54
2026-01-09 Home Depot Door Stop — $113
2026-01-09 Home Depot 2087DW_Interior door Materials — $86
2026-01-10 Home Depot Door Stop — $106
2026-01-20 Lowes Spray Foam for Door Install — $15
2026-01-30 Home Depot 2087D. Door Stop — $3
2026-01-30 Ferguson Home/Ferguson 2087D. Pocker Door Lock — $30
2026-02-05 Home Depot 2087D_Pocket Door Bottom Guides — $5
▶70 - Finishes:74 Interior Carpentry:74.7 Basic Trim Labor
$13,932
Date Vendor Description Class Amount
2025-10-29 Buildesign Home Improvement, LLC 2087D. Worked in trim / Install plywood in ceiling for herringbone — $420
2025-10-29 J & M Contractors LLC Installing Molding — $1,200
2025-11-05 Buildesign Home Improvement, LLC 2087D. Worked in trim — $2,520
2025-11-06 J & M Contractors LLC 2087D. Installation of molding / Saddles (Split 1/2) — $1,360
2025-11-12 Buildesign Home Improvement, LLC 2087D. Worked in trim — $1,668
2025-11-12 J & M Contractors LLC interior carpentry work — $1,030
2025-11-19 Buildesign Home Improvement, LLC 2087D. B. Worked in doors and trim / Worked in trim / works shoe molding in basement — $960
2025-11-26 Buildesign Home Improvement, LLC 2087D. Worked in trim — $576
2025-12-10 Buildesign Home Improvement, LLC 2087D. Worked Install shoe molding / B. Worked install shoe molding and wainscot in th dining room — $1,116
2025-12-10 J & M Contractors LLC 2087D. Installing Shoe Molding — $270
2025-12-17 J & M Contractors LLC 2087D. Installing Molding — $220
2026-01-02 Buildesign Home Improvement, LLC 2087D. Worked on Carpentry detail / Worked on trim detail — $372
2026-01-07 Buildesign Home Improvement, LLC 2087D. 74.7 Basic Trim Labor — $192
2026-01-07 J & M Contractors LLC 2087D. Installing Molding — $270
2026-01-14 Buildesign Home Improvement, LLC 2087D. Worked in kitchen trim — $852
2026-01-28 Buildesign Home Improvement, LLC worked trim detail — $672
2026-02-04 Buildesign Home Improvement, LLC 2087D. Worked in carpentry details — $234
▶70 - Finishes:74 Interior Carpentry:74.5 Interior Door Labor
$5,148
Date Vendor Description Class Amount
2025-07-30 Buildesign Home Improvement, LLC Installed doors — $612
2025-10-29 Buildesign Home Improvement, LLC 2087D. Install Doors — $816
2025-10-29 J & M Contractors LLC Installing doors — $1,720
2025-11-06 J & M Contractors LLC 2087D. Doors Labor — $1,580
2025-11-19 Buildesign Home Improvement, LLC 2087D. B. Worked in doors and trim — $420
▶70 - Finishes:74 Interior Carpentry:74.6 Closet Labor
$4,738
Date Vendor Description Class Amount
2025-11-05 Buildesign Home Improvement, LLC 2087D. Worked in closet — $1,152
2025-11-06 J & M Contractors LLC 2087D. Closets Labor — $230
2025-11-12 Buildesign Home Improvement, LLC 2087D. Worked in closet — $192
2025-11-12 J & M Contractors LLC interior carpentry work — $920
2025-11-19 Buildesign Home Improvement, LLC 2087D. Worked in carpentry in primary closet — $612
2025-11-26 Buildesign Home Improvement, LLC 2087D. Worked in primary closet — $840
2026-01-07 Buildesign Home Improvement, LLC 2087D. B. Worked on closets pole and bathroom accessories / B. We worked on closets, details in kitchen cabinets trim — $792
▶70 - Finishes:74 Interior Carpentry:74.8 Specialty Trim - Labor:74.8 Specialty Trim Labor
$4,299
Date Vendor Description Class Amount
2025-11-12 J & M Contractors LLC interior carpentry work — $490
2025-11-19 Buildesign Home Improvement, LLC 2087D. Worked in coffers ceiling / Worked in paneling — $1,680
2025-11-26 Buildesign Home Improvement, LLC 2087D. Worked in paneling — $420
2025-12-10 J & M Contractors LLC 2087D. Installing Benches and Saddles in the bathroom — $710
2025-12-24 Buildesign Home Improvement, LLC 2087D. Worked trim on cabinets / Worked in carpentry and trim in mud room (Split 1/2) — $999
▶74.4 Specialty Trim Materials
$3,726
Date Vendor Description Class Amount
2025-10-29 P.C. Hardwood Floors 2087D. Herringbone Ceiling Flooring Materials — $3,290
2025-12-04 Huston Lumber 2087D. Dining Room Wainscoting Material — $436
▶70 - Finishes:74 Interior Carpentry:74.9 Interior Railing Flat Fee
$3,365
Date Vendor Description Class Amount
2026-01-07 J and R Railings Inc. 2087D. Interior post, Spindle & Railing. Final Payment Invoice — $3,365
▶74.9 Interior Railing Flat Fee
$3,365
Date Vendor Description Class Amount
2025-11-14 J and R Railings Inc. 2087D. Interior post, Spindle & Railing Downpayment Pmt 1 (P1o2) — $1,500
2025-12-11 J and R Railings Inc. 2087D. Interior post, Spindle & Railing_Pmt 1(P2o2) Downpayment — $1,865
▶74.3 Basic Trim Materials
$2,299
Date Vendor Description Class Amount
2025-07-21 Home Depot 2087D. Bathroom Exhaust Trim — $233
2025-10-23 Home Depot 2087D. Trim Materials — $71
2025-10-23 Huston Lumber 2087D. herringbone ceiling "subfloor" materials — $337
2025-10-25 Home Depot 2087D. Trim Materials — $328
2025-10-29 Home Depot 2087D. Trim Materials — $59
2025-10-30 Home Depot 2087D. Trim Materials — $93
2025-11-13 Home Depot 2087D. Basic Trim Materials — $127
2025-11-18 Home Depot 2087D. Trim Materials — $19
2025-12-17 Huston Lumber 2087D. Additional Trim Materials — $178
2025-12-19 Huston Lumber 2087D. Trim Materials — $752
2026-01-22 Home Depot Trim Materials — $102
▶74.8 Specialty Trim Labor
$1,200
Date Vendor Description Class Amount
2026-01-28 Direct Builders Trade Inc Specialty Trim. CO1. Full Payment - Herringbone Ceiling CO-Buyer Upgrade/Change Order $1,200
▶74.2 Closet Materials
$800
Date Vendor Description Class Amount
2025-12-29 Home Depot Closet Materials — $494
2026-01-03 Home Depot Closet Materials — $307
▶70 - Finishes:74 Interior Carpentry:74.0 Interior Carpentry
$564
Date Vendor Description Class Amount
2025-10-29 Buildesign Home Improvement, LLC 2087D. Worked Receive doors and trims — $192
2025-12-24 Buildesign Home Improvement, LLC 2087D. Worked on mud room carpentry / Check work — $372
▶70 - Finishes:74 Interior Carpentry:74.4 Specialty Trim - Materials:74.4 Specialty Trim Materials
$176
Date Vendor Description Class Amount
2026-01-15 Blue Ridge Lumber 2087DW_RevBead Plywood — $176
▶75 Painting, Wallpaper & Stain last: 2026-03-26 M $543 L $5,156
$30,000 +$2,301 92%
$27,699
▶75.7 Paint Flat Price
$22,000
Date Vendor Description Class Amount
2025-12-31 Rocky J Painting LLC Paint Labor. Pmt 1 - Down Payment — $3,000
2025-12-31 Rocky J Painting LLC Paint Labor. Pmt 2 - Paint Prep — $4,000
2025-12-31 Rocky J Painting LLC Paint Labor. Pmt 3 - Priming — $3,000
2025-12-31 Rocky J Painting LLC Paint Labor. Pmt 4 - First Coat — $5,000
2026-03-26 Rocky J Painting LLC Paint Labor. Pmt 5 - Second Coat — $5,000
2026-03-26 Rocky J Painting LLC Paint Labor. Pmt 8 - Touch-up Completion After Inspection — $2,000
▶70 - Finishes:75 Painting and Wallpaper:75.4 Paint Labor
$3,192
Date Vendor Description Class Amount
2026-01-21 Buildesign Home Improvement, LLC 2087D. Worked on stain — $2,088
2026-01-28 Buildesign Home Improvement, LLC Worked in spackle and paint front door area — $648
2026-02-04 Buildesign Home Improvement, LLC 2087D. Worked in touch up of spackle and paint — $456
▶80 - Exterior Work:85 Exterior Painting:85.4 Exterior Paint Labor
$1,464
Date Vendor Description Class Amount
2026-01-14 Buildesign Home Improvement, LLC 2087D. Worked in exterior carpentry — $1,464
▶75.5 Wallpaper Labor
$500
Date Vendor Description Class Amount
2026-02-23 Leonardo Dos Santos Dias 2087D_Wall Paper Install — $500
▶75.2 Wallpaper Materials
$359
Date Vendor Description Class Amount
2026-01-06 Stout Textiles 2087D. Wallpaper Materials — $359
▶85.1 Exterior Paint Materials
$113
Date Vendor Description Class Amount
2026-01-13 Home Depot Porch Stain — $82
2026-01-19 Sherwin Williams Porch Stain — $31
▶75.1 Paint Materials
$71
Date Vendor Description Class Amount
2026-01-06 Sherwin Williams Stain and Paint — $71
▶76 Accessories last: 2026-04-24 M $1,614 L $1,572
$10,500 -$1,901 118%
$12,401
▶76.7 Frameless Glass Enclosures and Mirrors
$9,050
Date Vendor Description Class Amount
2026-01-29 Tor Glass 2087D. Shower Glass & Mirror Install. Downpayment — $3,075
2026-02-10 Tor Glass 2087D. Shower Glass & Mirror Install. Downpayment — $3,075
2026-04-09 Tor Glass Frameless Glass Enclosures and Mirrors. Pmt 1 - Deposit CO-Buyer Upgrade/Change Order $1,450
2026-04-24 Tor Glass Frameless Glass Enclosures and Mirrors. Pmt 2 - Final — $1,450
▶70 - Finishes:76 Accessories:76.4 Accessories Installation Labor
$1,572
Date Vendor Description Class Amount
2026-01-07 Buildesign Home Improvement, LLC 2087D. B. Worked on closets pole and bathroom accessories — $222
2026-01-14 Buildesign Home Improvement, LLC 2087D. Worked in kitchen trim — $198
2026-01-14 Buildesign Home Improvement, LLC 2087D. Worked on doors hardware and doors stop — $1,152
▶70 - Finishes:76 Accessories:76.1 Bathroom Materials Accessories / Small Mirrors
$1,290
Date Vendor Description Class Amount
2025-05-29 WaterWays Decor Accessories — $398
2025-12-29 Home Depot Towel Bars, Toilet Paper Holder — $250
2025-12-29 Home Depot Towel Ring — $187
2025-12-29 Home Depot Oval Mirror — $125
2026-01-02 Home Depot Towel ring in PolishedChrome — $106
2026-01-02 Home Depot Towel Bar in Polished Chrome — $103
2026-01-02 Home Depot Toilet Paper Holder — $121
▶76.1 Bathroom Materials Accessories / Small Mirrors
$324
Date Vendor Description Class Amount
2025-12-29 Wayfair 2087D. Mirror — $101
2025-12-29 Amazon 2087D. Mirror — $223
▶70 - Finishes:76 Accessories:76.7 Frameless Glass Enclosures and Mirrors
$165
Date Vendor Description Class Amount
2026-03-04 Buildesign Home Improvement, LLC 2026-02-26 | Herson (N2) | 4h: Check sud contractor adjusted shower door — $165
▶77 Appliances last: 2026-02-27 M $23,321 L $2,478
$25,799
▶77.1 Appliance Materials
$29,020
Date Vendor Description Class Amount
2026-01-08 Steel Appliances 2087DW_ Renaissance Appliances_Payment 1,Added Delivery Fee — $10,330
2026-01-16 Steel Appliances 2087DW_ Renaissance Appliances_Payment 2 — $12,500
2026-02-06 Steel Appliances 2087DW_ Appliance_Payment 3_Final — $6,190
▶70 - Finishes:77 Appliances:77.4 Appliance Installation Labor
$2,478
Date Vendor Description Class Amount
2026-01-21 Buildesign Home Improvement, LLC 2087D. Worked check appliances / Worked install appliances — $858
2026-01-28 Buildesign Home Improvement, LLC Worked in appliances — $1,386
2026-02-04 Buildesign Home Improvement, LLC 2087D. B. Worked on kitchen cabinets shelves, test appliances, and cleanup — $234
▶70 - Finishes:77 Appliances:77.1 Appliance Materials
$-5,699
Date Vendor Description Class Amount
2026-02-18 — Rebate — $-2,490
2026-02-27 — Rebate — $-3,209
▶82 Exterior Carpentry last: 2026-01-30 M $9,849 L $11,652
$22,000 -$684 103%
$22,684
▶80 - Exterior Work:82 Exterior Carpentry:82.5 Deck/Porch Labor (carpentry)
$7,404
Date Vendor Description Class Amount
2025-04-16 Buildesign Home Improvement, LLC 2087D_Roberto(working in Clean up) — $96
2025-06-25 Buildesign Home Improvement, LLC 2087. Digging for Porch footing — $708
2025-07-02 Buildesign Home Improvement, LLC Porch — $384
2025-08-20 Buildesign Home Improvement, LLC 2087D. We working in clean up and blocking in deck framing — $372
2026-01-02 Buildesign Home Improvement, LLC 2087D. Worked on decking in front porch — $1,392
2026-01-07 Buildesign Home Improvement, LLC 2087D. Worked in decking boards — $420
2026-01-21 Buildesign Home Improvement, LLC 2087D. We working in porch carpentry ( beadboard and wraps the beams ) / Worked in carpentry in front porch — $4,032
▶82.1 Deck/Porch Materials (carpentry)
$7,019
Date Vendor Description Class Amount
2025-12-18 Home Depot 2087D. Deck Railings — $2,225
2025-12-19 Huston Lumber 2087D. Porch Materials — $618
2025-12-22 Boards & Beams LLC 2087D. Wooden siding details and front porch wood trim 50% downpayment — $1,024
2025-12-22 Huston Lumber 2087D. Nailers for decorative wood siding detail — $765
2025-12-29 Home Depot 2087D. Decking Materials — $47
2026-01-02 Boards & Beams LLC 2087D. Wooden siding details and front porch wood trim final payment — $1,024
2026-01-06 Home Depot Front Porch Materials — $347
2026-01-10 Home Depot Exterior Carpentry — $729
2026-01-13 Huston Lumber 2087D. Deck Materials — $184
2026-01-23 Home Depot 2087D. Decking Materials — $56
▶80 - Exterior Work:82 Exterior Carpentry:82.4 Other Exterior Carpentry Labor
$4,248
Date Vendor Description Class Amount
2026-01-14 Buildesign Home Improvement, LLC 2087D. Worked in exterior carpentry — $1,920
2026-01-21 Buildesign Home Improvement, LLC 2087D. Carpentry and miscellaneous / Worked in framing for lattice — $1,464
2026-01-28 Buildesign Home Improvement, LLC Worked railing on front porch /Worked on Install railing back patio — $864
▶82.2 Exterior Railing Material
$2,985
Date Vendor Description Class Amount
2025-12-22 Lowes 2087D. Deckorators railings — $2,900
2026-01-23 Home Depot Railing Materials — $85
▶80 - Exterior Work:80.0 Exterior Work
$482
Date Vendor Description Class Amount
2025-06-18 Buildesign Home Improvement, LLC Exterior clean up, fix sill fence — $372
2025-10-08 J & M Contractors LLC 2087D. Site clean up — $110
▶82.3 Exterior Accessories
$459
Date Vendor Description Class Amount
2026-01-02 Amazon 2087. House Numbers — $29
2026-01-02 Home Depot 2087. House Numbers — $12
2026-01-08 Wayfair 2087D. Mailbox — $92
2026-01-12 Home Depot Lattice — $318
2026-01-22 Home Depot 2087D. Create a sign Board — $8
▶82.0 Exterior Carpentry
$242
Date Vendor Description Class Amount
2026-01-17 Home Depot Condenser Box Frame Materials — $242
▶80 - Exterior Work:82 Exterior Carpentry:82.1 Deck/Porch Materials (carpentry)
$-155
Date Vendor Description Class Amount
2026-01-30 — 2087D_Refund Deck Railings — $-155
▶84 Exterior Masonry last: 2026-04-22
$5,500 -$17,791 424%
$23,291
▶84.8 Patios, Walkways and Masonry Stairs (Flat Price)
$14,734
Date Vendor Description Class Amount
2026-01-15 A-R General Contractor_Alberto Landscape & Snow Removal 2087D. Grading & Hardscaping_Pmt 3 (P1o2) — $5,000
2026-01-22 A-R General Contractor_Alberto Landscape & Snow Removal Grading & Hardscaping: Pmt 3 (Part 2 of 3 - Install 679 sqft of pavers at $16/sqft — $2,500
2026-02-05 A-R General Contractor_Alberto Landscape & Snow Removal Grading & Hardscaping: Pmt 3 (Part 3 of 4) - Install 679 sqft of pavers at $16/sqft — $2,510
2026-02-05 A-R General Contractor_Alberto Landscape & Snow Removal Grading & Hardscaping: Pmt 4 - Install 66 lf of limestone at $20/lf — $1,320
2026-02-05 A-R General Contractor_Alberto Landscape & Snow Removal Payment 1 - Upon Completion of Back Deck and Stair Creation and Plaster — $1,000
2026-02-12 A-R General Contractor_Alberto Landscape & Snow Removal Grading & Hardscaping: Pmt 3 (Part 4 of 5) - Install 679 sqft of pavers at $16/sqft — $270
2026-02-12 A-R General Contractor_Alberto Landscape & Snow Removal Payment 2 - Upon Completion of Back Deck and Stair Creation and Plaster — $1,550
2026-03-12 A-R General Contractor_Alberto Landscape & Snow Removal Grading & Hardscaping: Pmt 3 (Part 5 of 5) - Install 679 sqft of pavers at $16/sqft — $584
▶84.7 Driveways (Flat Price)
$8,227
Date Vendor Description Class Amount
2026-02-04 Astro Rents Dryway — $543
2026-02-06 Astro Rents Dryway — $484
2026-02-12 Garden State Construction (Asphalt) 2087D. Driveway Payment1 — $4,500
2026-04-17 Garden State Construction (Asphalt) Driveway. Payment 2 Upon Completion — $1,500
2026-04-17 Garden State Construction (Asphalt) Driveways (Flat Price). CO - Full Payment Upon Completion DM-Damage or Site Variances $1,200
▶80 - Exterior Work:84 Exterior Masonry:84.0 Exterior Masonry
$330
Date Vendor Description Class Amount
2026-04-22 Buildesign Home Improvement, LLC 2026-04-15 | Herson (N2) | 8h: Check landscaping work and dryway guy — $330
▶86 Fencing last: 2025-12-03 M $54 L $880
$17,000 +$16,066 6%
$934
▶80 - Exterior Work:86 Fencing:86.4 Fencing Labor
$880
Date Vendor Description Class Amount
2025-03-26 Buildesign Home Improvement, LLC We working in repairs seal fence and clean up — $384
2025-11-26 Buildesign Home Improvement, LLC 2087D. B. Install seal fence — $56
2025-12-03 J & M Contractors LLC 2087D. Installing temporary fence. — $440
▶86.1 Fencing Materials
$54
Date Vendor Description Class Amount
2025-11-19 Home Depot 2087D. Temporary Fence Materials — $54
▶88 Landscape & Grounds last: 2026-04-24
$20,000 -$2,972 115%
$22,972
▶88.8 Landscape Improvements
$13,750
Date Vendor Description Class Amount
2026-01-22 A-R General Contractor_Alberto Landscape & Snow Removal 2087D. Landscaping_Pmt1 P1o2. — $6,000
2026-02-05 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping. Pmt 1 (Part 2 of 3) - Install 130 yards of topsoil at $75/yard + $500 for delivery — $1,740
2026-02-05 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping. Pmt 3 - Install the garden bed and mulch across the front porch — $1,600
2026-02-12 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping. Pmt 1 (Part 3 of 3) - Install 130 yards of topsoil at $75/yard + $500 for delivery — $2,510
2026-02-12 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping. Pmt 2 - Install hay everywhere and tamper it into the topsoil — $200
2026-04-16 A-R General Contractor_Alberto Landscape & Snow Removal Grading & Hardscaping: Pmt 2 (Part 2 of 2) - Rake entire property to remove all rocks and debris — $1,000
2026-04-24 A-R General Contractor_Alberto Landscape & Snow Removal (Landscaping. CO. Install new hay and grass seed across the entire property. Bring extra loads of topsoil to the job to relevel around the new driveway and the side door landing CO-Buyer Upgrade/Change Order $700
▶80 - Exterior Work:88 Lanscape and Grounds:88.7 Tree Removal and Site Clean Up / Demo
$6,110
Date Vendor Description Class Amount
2025-09-23 A-R General Contractor_Alberto Landscape & Snow Removal Tree Removal Deposit P1o2 — $600
2025-10-03 A-R General Contractor_Alberto Landscape & Snow Removal Tree Removal Final Payment P1o2 — $1,625
2025-10-08 A-R General Contractor_Alberto Landscape & Snow Removal 2087D. Tree Removal. Deposit (Part 2 of 2) — $1,025
2025-10-23 A-R General Contractor_Alberto Landscape & Snow Removal 2025.10.24_Tree Removal_Final (Part 2 of 2) — $2,860
▶88.7 Tree Removal and Site Clean Up / Demo
$2,700
Date Vendor Description Class Amount
2025-04-03 A-R General Contractor_Alberto Landscape & Snow Removal Tree removal — $700
2026-02-05 A-R General Contractor_Alberto Landscape & Snow Removal Grading & Hardscaping: Pmt 2 (Part 1 of 2) - Rake entire property to remove all rocks and debris — $1,200
2026-04-24 A-R General Contractor_Alberto Landscape & Snow Removal Clean up. CO - Spring Clean up CO-Buyer Upgrade/Change Order $800
▶80 - Exterior Work:88 Lanscape and Grounds:88.0 Landscape and Grounds
$412
Date Vendor Description Class Amount
2026-04-22 Buildesign Home Improvement, LLC 2026-04-13 | Herson (N2) | 2h: Met with landscape guy 2026-04-14 | Herson (N2) | 8h: Check landscaping work and dryway guy — $412
▶92 Punch List last: 2026-05-06 L $12,282
$12,282
▶90 - Sale, Prep, and Other:92 Sale Preparation:92.4 Punch List and Sale Prep Labor
$12,078
Date Vendor Description Class Amount
2026-02-04 Buildesign Home Improvement, LLC 2087D. Worked in punch list — $1,470
2026-02-11 Buildesign Home Improvement, LLC 2026-02-04 | Herson (N2) | 8h: We working in punch list and rent excavator for Dryway work 2026-02-04 | Noé (N3) | 8h: We working in punch list and rent excavator for Dryway work 2026-02-04 | Pedro Cárdenas (N2) | 8h: We working in punch list and rent excavator for Dryway work 2026-02-04 | Roberto (N4) | 8h: We working in punch list and rent excavator for Dryway work 2026-02-05 | Hector (N2) | 4h: We working in punch list 2026-02-05 | Noé (N3) | 6h: We working in punch list 2026-02-05 | Pedro Cárdenas (N2) | 8h: We working in punch list 2026-02-05 | Roberto (N4) | 6h: We working in punch list 2026-02-06 | Hector (N2) | 2h: We worked in punch list and return the excavator 2026-02-06 | Herson (N2) | 8h: We worked in punch list and return the excavator 2026-02-06 | Noé (N3) | 8h: We worked in punch list and return the excavator 2026-02-06 | Pedro Cárdenas (N2) | 8h: We worked in punch list and return the excavator 2026-02-06 | Roberto (N4) | 8h: We worked in punch list and return the excavator — $1,710
2026-02-18 Buildesign Home Improvement, LLC 2026-02-09 | Herson (N2) | 6h: B. We working in punch list and check freezing pipe 2026-02-09 | Roberto (N4) | 8h: B. We working in punch list and check freezing pipe — $446
2026-02-25 Buildesign Home Improvement, LLC 2026-02-16 | Hector (N2) | 3h: We worked in punch list ready for inspection 2026-02-16 | Herson (N2) | 8h: We worked in punch list ready for inspection 2026-02-16 | Pedro Cárdenas (N2) | 8h: We worked in punch list ready for inspection 2026-02-16 | Roberto (N4) | 6h: We worked in punch list ready for inspection 2026-02-17 | Hector (N2) | 2h: We worked in inspections 2026-02-17 | Herson (N2) | 8h: We worked in inspections 2026-02-20 | Hector (N2) | 1h: Buy materials 2026-02-20 | Herson (N2) | 6h: We worked in punch list and fixed sewer line issue 2026-02-20 | Pedro Cárdenas (N2) | 6h: We worked in punch list and fixed sewer line issue 2026-02-21 | Herson (N2) | 8h: Worked in reinstall floor in the electrical closet — $1,785
2026-03-04 Buildesign Home Improvement, LLC 2026-02-24 | Herson (N2) | 8h: B. Worked inspiration and clean up the snow on the patio 2026-02-24 | Roberto (N4) | 8h: B. Worked inspiration and clean up the snow on the patio — $528
2026-03-18 Buildesign Home Improvement, LLC 2026-03-10 | Herson (N2) | 8h: Worked check the property, met with sud contractor 2026-03-11 | Herson (N2) | 8h: check the sud contractor work and check punch list — $660
2026-03-25 Buildesign Home Improvement, LLC 2026-03-17 | Dany (N3) | 8h: Worked in punch list 2026-03-17 | Herson (N2) | 4h: Worked in punch list 2026-03-17 | Kristian (N2) | 8h: Worked in punch list 2026-03-17 | Roberto (N4) | 4h: Worked in punch list 2026-03-18 | Dany (N3) | 8h: We working on punch list 2026-03-18 | Herson (N2) | 8h: We working on punch list 2026-03-18 | Kristian (N2) | 8h: We working on punch list 2026-03-18 | Pedro Cárdenas (N2) | 8h: We working on punch list 2026-03-19 | Kristian (N2) | 8h: We working on punch list 2026-03-19 | Pedro Cárdenas (N2) | 8h: We working on punch list 2026-03-20 | Herson (N2) | 8h: Worked in punch list and clean up 2026-03-20 | Kristian (N2) | 8h: Worked in punch list and clean up 2026-03-20 | Pedro Cárdenas (N2) | 8h: Worked in punch list and clean up — $2,760
2026-04-15 Buildesign Home Improvement, LLC 2026-04-08 | Herson (N2) | 4h: Check hardwood floor repair — $165
2026-04-22 Buildesign Home Improvement, LLC 2026-04-17 | Herson (N2) | 8h: Worked in new punch list 2026-04-17 | Noé (N3) | 8h: Worked in new punch list 2026-04-17 | Pedro Cárdenas (N2) | 8h: Worked in new punch list 2026-04-18 | Herson (N2) | 8h: Worked in new punch list 2026-04-18 | Noé (N3) | 8h: Worked in new punch list 2026-04-18 | Pedro Cárdenas (N2) | 8h: Worked in new punch list — $1,584
2026-05-06 Buildesign Home Improvement, LLC 2026-04-28 | Herson (N2) | 8h: Worked in punch list and clean up 2026-04-28 | Pedro Cárdenas (N2) | 8h: Worked in punch list and clean up 2026-04-28 | Roberto (N4) | 8h: Worked in punch list and clean up — $756
2026-05-06 Buildesign Home Improvement, LLC 2026-04-29 | Herson (N2) | 4h: Clean up 2026-04-29 | Roberto (N4) | 2h: Clean up — $214
▶92.4 Punch List and Sale Prep Labor
$204
Date Vendor Description Class Amount
2026-02-05 Home Depot Plywood Temp Sidewalk — $204

▶Budget Source Legend

VG Home Buyers LLC
2087 Dogwood Detail — 2026-06-22 · Data as of 2026-06-18
Internal Use Only