| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-09-17 | Township of Montclair | Vacant property Registration Fee | — | $2,000 |
| 2024-11-14 | MRLG, LLC | Variance_Retainer Fee | CM - Compliance Variances (deleted) | $2,000 |
| 2024-11-14 | Township of Montclair | Zoning Board Escrow Deposit | — | $500 |
| 2024-11-14 | Township of Montclair | Zoning Board Application Fee | — | $200 |
| 2025-02-04 | Township of Montclair | Check#106 Exploratory Demo Permit | — | $51 |
| 2025-02-28 | MRLG, LLC | Variance_Retainer Fee | CM - Compliance Variances (deleted) | $340 |
| 2025-03-13 | Stimmel Engineering_Professional Planner | Chk. 52W. Planning Review downpayment | CM - Compliance Variances (deleted) | $1,000 |
| 2025-05-22 | Township of Montclair | Plumbing Permit | — | $600 |
| 2025-05-22 | Township of Montclair | Electrical Permit | — | $500 |
| 2025-07-08 | HEPSCD | SESC App Fee | — | $750 |
| 2025-08-25 | MRLG, LLC | Variance Retainer Fee. Final Invoice | — | $1,935 |
| 2025-10-09 | Montclair Shipping Plus | 52W. Receipt for Mailed Letter - Permit Paperwork | — | $35 |
| 2026-02-06 | Staples | 52W_HEPSCD_SESC Plan | — | $5 |
| 2026-03-05 | Staples | Demo Permits | — | $15 |
| 2026-03-18 | — | 52W_Demo Permit fee | — | $85 |
| 2026-04-13 | Township of Montclair | 52W_Construction Permit Fee | — | $11,384 |
| 2026-06-11 | Township of Montclair | 52W_New Construction Permit | — | $684 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-03-20 | Garfinkel Design Group LLC | Architectural plans | — | $4,000 |
| 2024-09-26 | Garfinkel Design Group LLC | Architectural plans Payment 2 (General Layout) | — | $3,000 |
| 2024-10-16 | Garfinkel Design Group LLC | Architectural Plans. Printing Fee | — | $630 |
| 2025-06-29 | Garfinkel Design Group LLC | Zelle - Architectural Plans. Payment 3 | — | $5,000 |
| 2025-07-03 | Garfinkel Design Group LLC | 52 Wildwood_ Architectural Plans. Extra - Revised plans per zoning board decision (Payment 1 of 2). | — | $1,500 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-01-30 | Morgan Engineering & Surveying | Soil Erosion Plans & Application | — | $1,075 |
| 2025-07-08 | Morgan Engineering & Surveying | Final 50% payment for engineering plan | — | $1,075 |
| 2025-10-08 | Township of Montclair | Engineering Escrow | — | $1,500 |
| 2025-12-31 | E&V Services LLC | 52W. Asbestos Test | — | $950 |
| 2026-01-20 | Morgan Engineering & Surveying | 52W Engineering Plan | — | $1,050 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-16 | SESI Consulting Engineers | 52W_ Grading Plan Retainer fee | — | $1,802 |
| 2025-09-04 | SESI Consulting Engineers | 52W_ Grading Plan Retainer fee. Final Payment | — | $1,750 |
| 2026-01-13 | Johnson Soils Company (JSC) | 52W. Perc Testing | — | $750 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-03-31 | Stimmel Engineering_Professional Planner | Planning Services | — | $1,700 |
| 2025-04-21 | MRLG, LLC | Variance Retainer Fee | CM - Compliance Variances (deleted) | $1,715 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-04-02 | Garfinkel Architects PLLC | Zoning Board Testimony. | — | $1,950 |
| 2025-06-10 | Garfinkel Design Group LLC | Priting | — | $315 |
| 2026-04-06 | Staples | 52W_HVAC Plan_Basement | — | $3 |
| 2026-04-07 | Staples | Duct Work Diagram Printing | — | $1 |
| 2026-06-08 | Staples | 52W_Updated Architectural Plans(Post Architect Visit) | — | $120 |
| 2026-06-08 | Staples | 52W_Updated Architectural Plans(Post Architect Visit)_Points Redemptions | — | $-8 |
| 2026-06-08 | Staples | 52W_Updated Architectural Plans(Post Architect Visit)_Rounding Difference | — | $-0 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-04-18 | Richard J. Hingos | Updating Survey & Topographic survey | — | $1,700 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-25 | Buildesign Home Improvement, LLC | Hector Project Supervision-Clean Up | — | $262 |
| 2025-11-19 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 11.10-11.16.25(Check digging for Utility pipe) | — | $75 |
| 2025-12-03 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 11.24-11.30.25.(Check the property) | — | $38 |
| 2026-01-14 | J & M Contractors LLC | 52W_JJ Project Management_Split 4 of $5500 | — | $550 |
| 2026-01-21 | Buildesign Home Improvement, LLC | Project Supervision_Hector_Wk 01.12-01.18.26(Met with Andrew, JJ and asbestos guy) | — | $82 |
| 2026-01-30 | J & M Contractors LLC | 52W_JJ Project Management_Split 2 of $4K | — | $1,083 |
| 2026-02-24 | J & M Contractors LLC | 52W_Project Supervision Split 6 of $2500 Wk 3 | — | $338 |
| 2026-02-25 | Buildesign Home Improvement, LLC | Project Supervision_Hector 2026-02-18 | Hector (N2) | 3h: Met with the water department 2026-02-20 | Hector (N2) | 3h: Met with water company 2026-02-17 | Hector (N2) | 2h: Check asbestos demolition 2026-02-19 | Hector (N2) | 3h: Worked digging for change the main water line valve and 1 hour 519 to do walk-through | — | $330 |
| 2026-03-11 | Buildesign Home Improvement, LLC | 2026-03-03 | Hector (N2) | 1h: Buy material 2026-03-04 | Hector (N2) | 4h: Clean the holes for caps water line , sewer lines and buy material for it | — | $206 |
| 2026-03-18 | Buildesign Home Improvement, LLC | 2026-03-12 | Hector (N2) | 2h: Met with demolition and mason guy | — | $82 |
| 2026-03-26 | J & M Contractors LLC | 52W Site Management_22 Days | — | $110 |
| 2026-03-31 | Buildesign Home Improvement, LLC | 2026-03-27 | Hector (N2) | 1h: Check property | — | $41 |
| 2026-04-08 | Buildesign Home Improvement, LLC | 2026-04-03 | Hector (N2) | 1h: Check property | — | $41 |
| 2026-04-22 | Buildesign Home Improvement, LLC | 2026-04-14 | Hector (N2) | 1h: Check landscaping work 2026-04-15 | Hector (N2) | 1h: Check landscaping work | — | $82 |
| 2026-05-06 | Buildesign Home Improvement, LLC | 2026-04-30 | Hector (N2) | 2h: Hector 2 hours Framing 2026-05-01 | Hector (N2) | 2h: Framing repair Check demolition 2026-05-02 | Hector (N2) | 2h: Check demolition | — | $248 |
| 2026-05-16 | Buildesign Home Improvement, LLC | Hector (N2)_Check delivery | Check excavation work Check demolition Hector ~~2 hours~~ ***==change to 1 hour==*** Check excavation | — | $289 |
| 2026-05-20 | Buildesign Home Improvement, LLC | Hector (N2),Herson (N2)_Mark foundation layout ,Check the foundation form | — | $206 |
| 2026-05-26 | J & M Contractors LLC | 52W_Wk 4.20-5.16.2026 | — | $417 |
| 2026-05-27 | Buildesign Home Improvement, LLC | Hector (N2)_Check foundation forms ,check property, Footing inspection, Met with foundation guys Herson (N2)_Electrical inspection | — | $701 |
| 2026-06-03 | Buildesign Home Improvement, LLC | Hector (N2)_Check property | — | $82 |
| 2026-06-10 | Buildesign Home Improvement, LLC | Hector (N2) Check property | — | $41 |
| 2026-06-17 | Buildesign Home Improvement, LLC | Hector (N2)_Check framing | Check project ,Met with mason guy | — | $206 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-25 | Buildesign Home Improvement, LLC | 52W. (Roberto & Nixon)Clean up | — | $384 |
| 2025-06-25 | J & M Contractors LLC | 52W. construction cleaning and moving extra materials to another job. | — | $920 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-12-31 | J & M Contractors LLC | 2025 Project Supervision | — | $1,230 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-17 | Home Depot | Silt Fence MAterials | — | $307 |
| 2026-04-22 | Buildesign Home Improvement, LLC | 2026-04-18 | Nixon (N2) | 8h: Worked install sail fence 2026-04-18 | Roberto (N4) | 8h: Worked install sail fence | — | $390 |
| 2026-05-27 | Buildesign Home Improvement, LLC | Noé (N3)Noé (N3),Roberto (N4),Roberto (N4) _Worked in clean up and reinstall silt fence | — | $216 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-16 | Buildesign Home Improvement, LLC | Kristian (N2),Roberto (N4)_Install temporary electrical post | — | $384 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-26 | Ashpa Management | 52W_Portable Comfort Station | — | $135 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-03-12 | Amazon | Door knob and Lock Box | — | $36 |
| 2025-06-19 | Home Depot | Straw Bale- Yard | — | $28 |
| 2025-07-03 | American Royal Hardware | Door Lock | — | $21 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-02-02 | MHM Restoration LLC | 52W. Asbestos Removal | — | $3,500 |
| 2026-02-16 | MHM Restoration LLC | 52W. Asbestos Removal_Final Payment | — | $10,500 |
| 2026-05-04 | CJK General Construction LLC | 52W _Demolition Labor(Payment 1 ) | — | $6,000 |
| 2026-05-13 | CJK General Construction LLC | 52W _Demolition Labor(Payment 1 ) | — | $9,000 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-01 | AM & Sons Haulage LLC | 30yd Trucking & Tonnage | — | $842 |
| 2026-05-04 | AM & Sons Haulage LLC | 30yd Trucking & Tonnage | — | $947 |
| 2026-05-04 | AM & Sons Haulage LLC | 30yd Trucking & Tonnage | — | $1,581 |
| 2026-05-04 | AM & Sons Haulage LLC | 30yd Trucking Exchange & Tonnage | — | $1,027 |
| 2026-05-05 | AM & Sons Haulage LLC | 30yd Trucking & Tonnage | — | $926 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-02 | AM & Sons Haulage LLC | 30yd Trucking & Tonnage | — | $1,049 |
| 2026-05-02 | AM & Sons Haulage LLC | 30yd Trucking & Tonnage | — | $1,163 |
| 2026-05-02 | AM & Sons Haulage LLC | 30yd Trucking & Tonnage | — | $1,250 |
| 2026-05-02 | AM & Sons Haulage LLC | 30yd Trucking & Tonnage | — | $1,773 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-06 | Rent All Center | 52W_Machine Rental(Excavation)other charges | — | $2,772 |
| 2026-05-06 | Rent All Center | 52W_Machine Rental(Excavation)other charges | — | $140 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-22 | E.L. Congdon & Sons Lumber Co | 52W_Founation Materials | — | $159 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-11-13 | Jaeger Lumber | 52W_Draiinage Materials | — | $121 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-20 | Buildesign Home Improvement, LLC | Roberto (N4)_Mark foundation layout | — | $99 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-25 | Buildesign Home Improvement, LLC | 52W. Grading | — | $336 |
| 2025-11-20 | J & M Contractors LLC | 52W. Digging to find the water and drain pipes. | — | $730 |
| 2026-02-25 | Buildesign Home Improvement, LLC | 2026-02-19 | Noé (N3) | 8h: Worked digging for change the main water line valve and 1 hour 519 to do walk-through | — | $234 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-05-05 | Jaeger Lumber | 52W_Footing Materials | — | $49 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-23 | J & M Contractors LLC | 52W. Inv Inv 01.05-01.11.26 44.4 digging for a trench with gravel. | — | $1,710 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-01-06 | Jaeger Lumber | 52W_Framing Materials | — | $154 |
| 2026-01-06 | Jaeger Lumber | 52W_Framing Materials-Discounted on 1/21/2026 | — | $-1 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-18 | Staples | 52W. HVAC Manual Print | — | $29 |
| 2025-07-08 | HVAC Experts LLC | HVAC Manual J and S. | — | $750 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-07-17 | Amazon | Delta Faucets | — | $970 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-03-11 | Buildesign Home Improvement, LLC | 2026-03-04 | Kristian (N2) | 8h: Clean the holes for caps water line , sewer lines and buy material for it 2026-03-04 | Noé (N3) | 8h: Clean the holes for caps water line , sewer lines and buy material for it 2026-03-04 | Roberto (N4) | 8h: Clean the holes for caps water line , sewer lines and buy material for it | — | $618 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2026-04-30 | Buildesign Home Improvement, LLC | Roberto(2),Nixon(2) Worked install seal fence | — | $390 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2024-10-09 | A-R General Contractor_Alberto Landscape & Snow Removal | Tree removal & cleanup | — | $1,900 |
| Date | Vendor | Description | Class | Amount |
|---|---|---|---|---|
| 2025-06-20 | A-R General Contractor_Alberto Landscape & Snow Removal | Fallen Tree Removal | — | $900 |