| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-03 | Township of Scotch Plains | Smoke Cert | — | $150 |
| 2025-03-20 | Township of Scotch Plains | Roof Permit fee, due to previously open permit | — | $50 |
| 2025-03-27 | Safehouse Title Agency LLC | Hud line 208. | — | $-50 |
| 2025-05-22 | Township of Scotch Plains | Plumbing Permit | — | $600 |
| 2025-05-22 | Township of Scotch Plains | Electrical Permit | — | $500 |
| 2025-07-07 | Staples | 2154 Shack permit app - Prints | — | $75 |
| 2025-07-17 | Staples | Permit Printing | — | $35 |
| 2025-10-01 | Township of Scotch Plains | 2154S. Partial Demo Fee. | — | $2,000 |
| 2025-11-19 | E&V Services LLC | 2154SH. Asbestos Notification Fee | — | $220 |
| 2025-12-10 | Somerset Union Soil Conservation District | 2454S_ SESC Plan Check# 178 | — | $775 |
| 2026-01-05 | Township of Scotch Plains | 2154S. Partial Demo Escrow | — | $2,000 |
| 2026-01-28 | Township of Scotch Plains | 2154S_Ck# 122_Construction Permit Application Fee | — | $12,680 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-08 | Garfinkel Design Group LLC | 2 story addition & interior renovation | — | $15,000 |
| 2025-07-08 | Garfinkel Design Group LLC | Printing (4 sets x 10 pages) | — | $200 |
| 2025-07-08 | Garfinkel Design Group LLC | Shipping | — | $30 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-09-03 | Anderson Consulting Service LLC | 2154S. Drainage Plan | — | $1,600 |
| 2025-10-06 | Cooper Pest Solutions | Demolition Pest Inspection | — | $320 |
| 2025-11-01 | Anderson Consulting Service LLC | 2154S. Updated Drainage Plan | — | $900 |
| 2025-12-26 | Cooper Pest Solutions | 2154S_Pest Re-Testing (Demo) | — | $267 |
| 2026-02-10 | Staples | 2154S_CAD_Foundation Drawing | — | $76 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-10 | A MAC Asbestos Removal Inc | Full Payment - Asbestos Testing & Reporting | — | $1,200 |
| 2025-11-05 | Anderson Consulting Service LLC | 2154S. SESC Plan | — | $850 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-07-09 | Lakeland Surveying Inc | Topographical Survery, 50% Deposit | — | $700 |
| 2025-07-21 | Lakeland Surveying Inc | Topographical Survery, Final Payment | — | $700 |
| 2026-04-23 | Staples | 2154S_Topographical Survey Printing CCx4431 | — | $1 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-27 | Safehouse Title Agency LLC | Hud line 1304 | — | $750 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-25 | Johnson Soils Company (JSC) | 2154S_Field Soil Inspection plus Credit Card Processing Fee | — | $312 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-27 | Staples | 2154S. Receipts for Blueprints | — | $134 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-19 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 11.10-11.16.25(Shut off Water) | — | $38 |
| 2025-12-24 | Buildesign Home Improvement, LLC | Project Supervision_Hector_ Wk 12.15-21.25( Check asbestos demo) | — | $38 |
| 2026-02-04 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk. 01.26-02.01.26(Work temporary electrical inspection and, cut and caps utilities) | — | $124 |
| 2026-02-11 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Week 2.2.26-2.8.26( Met with Andrew and demolition guy/Check water line for Demolition) | — | $165 |
| 2026-02-24 | J & M Contractors LLC | 2154S_Project Supervision Split 4 of $2500 | — | $800 |
| 2026-02-24 | J & M Contractors LLC | 2154__Project Supervision Split 5 of $2250 | — | $135 |
| 2026-03-04 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk of 2.23.26-3.1.26 (2026-02-26 | Hector (N2) | 2h: Met with demolition guys 2026-02-27 | Hector (N2) | 3h: Check dimensions, Check the demolition and shut off the waterline 2026-02-28 | Hector (N2) | 2h: Check demolition | — | $289 |
| 2026-03-11 | Buildesign Home Improvement, LLC | 2026-03-02 | Hector (N2) | 3h: Check demolition 2026-03-03 | Hector (N2) | 1h: Check demolition 2026-03-05 | Hector (N2) | 2h: Check concrete demolition 2026-03-07 | Hector (N2) | 2h: Check existing foundation | — | $330 |
| 2026-03-18 | Buildesign Home Improvement, LLC | 2026-03-10 | Hector (N2) | 3h: Check mason Check existing foundation 2026-03-13 | Hector (N2) | 4h: Check foundation detail for superior wall 2026-03-14 | Hector (N2) | 2h: Check grading elevation | — | $371 |
| 2026-03-25 | Buildesign Home Improvement, LLC | 2026-03-20 | Hector (N2) | 2h: Check Excavación 2026-03-21 | Hector (N2) | 2h: Check foundation elevation | — | $165 |
| 2026-03-26 | J & M Contractors LLC | 2154S Site Management_22 Days | — | $3,740 |
| 2026-03-31 | Buildesign Home Improvement, LLC | 2026-03-23 | Hector (N2) | 3h: Check excavation 2026-03-24 | Hector (N2) | 2h: Check excavation elevation 2026-03-25 | Hector (N2) | 2h: Check foundation and Excavación work 2026-03-26 | Hector (N2) | 1h: Check excavation 2026-03-27 | Hector (N2) | 2h: Check mason work 2026-03-28 | Hector (N2) | 2h: Check mason work | — | $495 |
| 2026-04-08 | Buildesign Home Improvement, LLC | 2026-03-30 | Hector (N2) | 2h: Check framing Check excavation and gravel 2026-03-31 | Hector (N2) | 2h: Check mason work 2026-04-01 | Hector (N2) | 2h: Check Foundation work 2026-04-02 | Hector (N2) | 2h: Check the gravel for superior walls 2026-04-04 | Hector (N2) | 2h: Check elevation for garage wall | — | $412 |
| 2026-04-15 | Buildesign Home Improvement, LLC | 2026-04-07 | Hector (N2) | 2h: Check superior wall preparation 2026-04-08 | Hector (N2) | 4h: Mark pin for superior walls 2026-04-11 | Hector (N2) | 2h: Digging for injectors pump and trench for underground plumbing | — | $330 |
| 2026-04-22 | Buildesign Home Improvement, LLC | 2026-04-13 | Hector (N2) | 3h: Met with the plumber guy to check under ground plumbing 2026-04-14 | Hector (N2) | 4h: Check superior wall work 2026-04-15 | Hector (N2) | 2h: Check slab preparation 2026-04-16 | Hector (N2) | 4h: Worked install main sewer line into the house | — | $536 |
| 2026-04-25 | J & M Contractors LLC | 2154S_Site Management 6 Full Days from 3/23/2026-3/28/2026(Split 3 of $3000) | — | $1,250 |
| 2026-04-28 | J & M Contractors LLC | 2154S_Site Supervision_18 full days_3/30/2026-4/18/2026(Split 3 of 9K) | — | $4,000 |
| 2026-04-30 | Buildesign Home Improvement, LLC | Hecto(2) Check the footing layout/Check the piers layout | — | $248 |
| 2026-04-30 | Buildesign Home Improvement, LLC | Hector(N2) Site Supervision-Work in Change order-install attic fan | — | $124 |
| 2026-05-06 | Buildesign Home Improvement, LLC | Hector (N2)Check delivery and the property/Check framing work / Check mason work | — | $330 |
| 2026-05-06 | Buildesign Home Improvement, LLC | 2026-04-27 | Hector (N2) | 1h: Check framing 2026-04-28 | Hector (N2) | 2h: Check framing 2026-04-29 | Hector (N2) | 1h: Check framing work 2026-05-01 | Hector (N2) | 1h: Check framing 2026-05-02 | Hector (N2) | 1h: Check framing | — | $248 |
| 2026-05-20 | Buildesign Home Improvement, LLC | Hector (N2),Herson (N2)Check framing work Met with framing guy | — | $412 |
| 2026-05-26 | J & M Contractors LLC | 2154S_Wk 4.20-5.16.2026 | — | $3,458 |
| 2026-05-27 | Buildesign Home Improvement, LLC | Hector (N2)_Check framing work Met with framing guys | — | $495 |
| 2026-06-03 | Buildesign Home Improvement, LLC | Hector (N2) Check framing work. Drop window well and check framing. Met with framing guys. | — | $742 |
| 2026-06-10 | Buildesign Home Improvement, LLC | Hector (N2),Herson (N2) Check framing work and Met with framing guy | — | $701 |
| 2026-06-17 | Buildesign Home Improvement, LLC | Hector (N2),Herson (N2) Check framing work and Met with framing guys, Check the windows installation work, Sheeting inspection | — | $866 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-06 | Ashpa Management | Roll of Service (12 yard)Mixed Footing | — | $705 |
| 2026-06-17 | Ashpa Management | 2154S_Roll of Service (30 Yard) and Dumping Charge per ton | — | $1,109 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-18 | Buildesign Home Improvement, LLC | 2026-02-13 | Herson (N2) | 4h: Worked on install seal fence 2026-02-13 | Kristian (N2) | 8h: Worked on install seal fence 2026-02-13 | Roberto (N4) | 4h: Worked on install seal fence | — | $450 |
| 2026-02-25 | Buildesign Home Improvement, LLC | 2026-02-17 | Roberto (N4) | 8h: worked install seal fence 2026-02-18 | Roberto (N4) | 8h: Worked install seal fence | — | $396 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-15 | Ashpa Management | Portable Comfort Station | — | $135 |
| 2026-06-03 | Ashpa Management | 2154S_Portable Comfort Station | — | $135 |
| 2026-06-17 | Ashpa Management | 2154S_Portable Comfort Station | — | $135 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-20 | Buildesign Home Improvement, LLC | Kristian (N2),Nixon (N2)_Drop front door | — | $94 |
| 2026-06-17 | Buildesign Home Improvement, LLC | Dany (N3),Kristian (N2) Receive windows | — | $195 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-13 | Home Depot | Silt Fence Materials | — | $242 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-01 | Simple Tank Services | Tank Removal Deposit | — | $548 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-05-08 | Simple Tank Services | Tank removal final payment | — | $548 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-31 | PSE&G | 1309G. ESI Service Fee | — | $450 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-04 | Buildesign Home Improvement, LLC | 2154S. Work temporary electrical inspectionand, cut and caps utilities | — | $50 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-05 | J & J Demo LLC | Pmt 2 - Complete House Demolition | — | $6,000 |
| 2026-03-05 | J & J Demo LLC | Pmt 3 - Complete Basement Wall, Sunroom Slab/Concrete, Front and Back Porch, Driveway, and Garage Slab/Concrete Demo | — | $4,000 |
| 2026-03-05 | J & J Demo LLC | Pmt 4 - Load all Concrete, Asphalt, Blocks, Etc into Dumpsters | — | $4,000 |
| 2026-03-26 | J & J Demo LLC | Payment 5 - Final Clean up of All Debris | — | $1,070 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-17 | Rent All Center | Waiting for Receipts | — | $1,500 |
| 2026-03-27 | Rent All Center | Waiting for Receipts | — | $2,500 |
| 2026-04-03 | Rent All Center | 2154S__Machine Rental(Excavation) | — | $848 |
| 2026-04-13 | Rent All Center | 2154S_Machine Rental | — | $400 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-27 | J & J Demo LLC | Pmt 1 - House Demo Down Payment | — | $5,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-09 | Ashpa Management | Roll Off Service | — | $1,010 |
| 2026-03-10 | Ashpa Management | Roll Off Service | — | $1,090 |
| 2026-03-11 | Ashpa Management | Roll Off Service | — | $1,340 |
| 2026-04-01 | Ashpa Management | 21545S_Roll Off Service (12 Yard) - Brick - Block | — | $690 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-24 | Rent All Center | M2154S_achine Rental for Excavation/Demolition | — | $2,730 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-17 | E&V Services LLC | 2154SH. Asbestos Removal_Pmt 3 | — | $1,400 |
| 2025-12-17 | E&V Services LLC | 2154SH. Asbestos Removal_Pmt 2 | — | $600 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-10-15 | J & M Contractors LLC | 2154S. Removing Asbestos | — | $440 |
| 2026-02-11 | Buildesign Home Improvement, LLC | 2026-02-05 | Noé (N3) | 2h: We worked Boat demolition 2026-02-05 | Roberto (N4) | 2h: We worked Boat demolition | — | $108 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-06 | Northeast Precast | 2154S. Foundation materials CCx 4311_Deposit | — | $500 |
| 2026-03-25 | E.L. Congdon & Sons Lumber Co | Foundation Materials | — | $792 |
| 2026-03-25 | Reuther Material Company | Foundation Materials | — | $2,666 |
| 2026-03-26 | Northeast Precast | 2154S. Foundation materials Payment 2 | — | $6,735 |
| 2026-03-27 | E.L. Congdon & Sons Lumber Co | Foundation Materials | — | $105 |
| 2026-03-30 | E.L. Congdon & Sons Lumber Co | Foundation - Slab gravel | — | $1,962 |
| 2026-03-31 | E.L. Congdon & Sons Lumber Co | Foundation Materials — Based on Andrew’s project management schedule and timing for 2154 Shackamaxon (currently waiting for receipt). | — | $718 |
| 2026-03-31 | E.L. Congdon & Sons Lumber Co | Foundation Materials — Based on Andrew’s project management schedule and timing for 2154 Shackamaxon (currently waiting for receipt). | — | $141 |
| 2026-04-01 | Weldon Concrete | Foundation Materials — Based on Andrew’s project management schedule and timing for 2154 Shackamaxon (currently waiting for receipt). | — | $782 |
| 2026-04-04 | E.L. Congdon & Sons Lumber Co | Foundation Materials | — | $977 |
| 2026-04-06 | Weldon Concrete | 2154S_Foundation Materials | — | $3,807 |
| 2026-04-07 | Weldon Concrete | 2154S_Foundation Materials | — | $623 |
| 2026-04-07 | Weldon Concrete | 2154S_Foundation Materials | — | $1,101 |
| 2026-04-07 | Weldon Concrete | 2154S_Foundation Materials-Receipt Needed to confirm the Property | — | $701 |
| 2026-04-09 | E.L. Congdon & Sons Lumber Co | 2154S_Foundation Materials x4311 | — | $140 |
| 2026-04-16 | Weldon Concrete | 2154S_Foundation Materials | — | $993 |
| 2026-04-16 | Weldon Concrete | 2154S_Foundation Materials | — | $1,861 |
| 2026-04-17 | Weldon Concrete | 2154S_Foundation Materials | — | $492 |
| 2026-04-22 | County Concrete Corp. | 2154S_Foundation Materials | — | $1,152 |
| 2026-04-24 | Weldon Concrete | 2154S_Foundation Materials | — | $984 |
| 2026-04-24 | Weldon Concrete | Foundation Materials — Based on Andrew’s project management schedule and timing for 2154S(currently waiting for receipt). | — | $1,861 |
| 2026-05-05 | Weldon Concrete | 21545_Per Andrew's schedule, a concrete delivery was made back on May 5th. Just waiting on the receipt to confirm the property. | — | $692 |
| 2026-05-05 | Weldon Concrete | 21545_Per Andrew's schedule, a concrete delivery was made back on May 5th. Just waiting on the receipt to confirm the property. | — | $1,861 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-30 | J & M Contractors LLC | Pmt 1 - Complete Excavation | — | $3,560 |
| 2026-04-30 | J & M Contractors LLC | Pmt 2 - Install French Drain | — | $2,430 |
| 2026-04-30 | J & M Contractors LLC | Pmt 3 - Install Exterior Drain | — | $3,240 |
| 2026-04-30 | J & M Contractors LLC | Pmt 4 - Finish All Slab Prep | — | $3,240 |
| 2026-04-30 | J & M Contractors LLC | Pmt 5 - Finish All Slab Pouring (Part 1 of 2) | — | $2,080 |
| 2026-04-30 | J & M Contractors LLC | Pmt 6 - Finish Pouring all Exterior Footings (Part 1 of 2) | — | $2,660 |
| 2026-04-30 | J & M Contractors LLC | Pmt 7 - Install Gravel Base for Superior Walls | — | $3,560 |
| 2026-04-30 | J & M Contractors LLC | Pmt 8 - Complete Existing Foundation Block Work, Filling, And Sealing | — | $5,680 |
| 2026-05-15 | J & M Contractors LLC | Pmt 5 - Finish All Slab Pouring (Part 2 of 2) | — | $1,000 |
| 2026-05-15 | J & M Contractors LLC | Pmt 6 - Finish Pouring all Exterior Footings (Part 2 of 2) | — | $500 |
| 2026-05-15 | J & M Contractors LLC | Pmt 9 - Complete backfill and tampering | — | $2,670 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-08 | Northeast Precast | 2154S_Superior Walls Final Payment | — | $21,708 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-30 | Buildesign Home Improvement, LLC | Herson(2),Nixon(2),Kristian(2) Worked(Change Order) Extends Drainage pipe | — | $708 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-10 | MJJ Trucking, LLC | 2154S_Dirt removal | — | $5,400 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-23 | Blue Ridge Lumber | 2154S_Framing Materials | — | $15,015 |
| 2026-05-09 | Blue Ridge Lumber | 2154S_ Standard framing materials | — | $7,982 |
| 2026-05-13 | Blue Ridge Lumber | 2154S_Standard Framing material | — | $7,548 |
| 2026-05-13 | Blue Ridge Lumber | 2154S_Framing Material_2nd Floor Deck | — | $10,455 |
| 2026-05-18 | Blue Ridge Lumber | 2154S_Standard Framing material | — | $20,714 |
| 2026-05-21 | Blue Ridge Lumber | 2154S_Framing Material | — | $9,196 |
| 2026-06-08 | Jaeger Lumber | 2154S_Standard Framing | — | $1,376 |
| 2026-06-18 | Huston Lumber | 2154S_Basement Framing Materials_Split 2of 2 of Total $2,049.15 | — | $1,901 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-17 | Woodhaven Lumber & Millwork | Framing PSLs and LVLs | — | $6,002 |
| 2026-04-30 | Woodhaven Lumber & Millwork | 2154S Framing_Attic_PSLs and LVLs | — | $2,726 |
| 2026-04-30 | Woodhaven Lumber & Millwork | 2154S Framing Ist and 2nd Floor PSLs and LVLs | — | $10,075 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-15 | Huston Lumber | 12154S_Framing Nails (x4311) | — | $718 |
| 2026-05-20 | Huston Lumber | 2154S_Additional Framing Materials x4311 | — | $1,751 |
| 2026-06-01 | Huston Lumber | 2154S_Additional Framing Materials x4311 | — | $3,087 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-21 | Zari Custom Homes Corporation | 2154S_Framing Labor Payment 2_1st Floor Deck and Walls | — | $5,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-17 | Allied Steel | Steel Framing Materials with Processing Fee $2,596.03 + $77.88(3% Processing fee) | — | $2,674 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-06-01 | Jaeger Lumber | 2154S_Structural Framing | — | $1,690 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-06-11 | Home Depot | 2154S_Roofing and Tyvek house wrap materials | — | $7,343 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-26 | Grand Entry Doors | Front Door | — | $4,100 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-27 | Blue Ridge Lumber | 2154S_Window Materials | — | $825 |
| 2026-05-27 | Blue Ridge Lumber | 2154S_Window Materials | — | $451 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-30 | Buildesign Home Improvement, LLC | Herson(2) Worked with sub contractor Windows screen | — | $495 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-06-18 | J and R Railings Inc. | 2154S_Interior Stairs_Payment 1.Downpayment | — | $2,950 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-08-01 | HVAC Experts LLC | HVAC Manual J and S. | — | $750 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-06-18 | TenMen Home Improvements LLC | 2154S_Plumbing Labor Payment 1(Payment 1 of 2) | — | $5,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-15 | Buildesign Home Improvement, LLC | 2026-04-11 | Herson (N2) | 8h: Digging for injectors pump and trench for underground plumbing 2026-04-11 | Noé (N3) | 8h: Digging for injectors pump and trench for underground plumbing | — | $564 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-22 | Buildesign Home Improvement, LLC | 2026-04-16 | Pedro Cárdenas (N2) | 4h: Worked install main sewer line into the house | — | $114 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-07 | Buildesign Home Improvement, LLC | 1309G.Work install temporary electrical service | — | $345 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-02-18 | Home Depot | Electrical materials | — | $192 |
| 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 | — | $875 |
| 2025-10-08 | A-R General Contractor_Alberto Landscape & Snow Removal | 2154S. Tree Removal. Deposit (Part 2 of 2) | — | $275 |
| 2025-10-23 | A-R General Contractor_Alberto Landscape & Snow Removal | 2154SH. Tree Removal | — | $1,540 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-30 | Buildesign Home Improvement, LLC | Herson(N2)Works punch list and attic fan | — | $330 |