Construction Total
$708,604 —
Segments:
▶16 Project Prep last: 2026-01-07
$15,331
▶16.7 Architectural Plans
$9,952
Date Vendor Description Class Amount
2024-08-20 Garfinkel Design Group LLC Zelle - Architectural Plans. Payment 1. — $3,000
2024-11-13 Garfinkel Design Group LLC Architectural plans. Invoice# 24-3170 — $6,755
2025-03-21 Staples 16.7 Architectural Plans — $197
▶16.8 Permits
$4,508
Date Vendor Description Class Amount
2024-10-10 Township of Montclair Ck 8959. Interior Exploratory Demo Permit — $51
2025-03-06 Township of Montclair Construction Permit Fee — $4,212
2025-08-21 Township of Montclair 63M_HVAC Change of Contractor — $170
2026-01-07 Township of Montclair 63M_Smoke Certification Inspection — $75
▶16.1 Surveys
$750
Date Vendor Description Class Amount
2024-07-23 Safehouse Title Agency LLC Hud Line 1304. Survey Fee — $750
▶10 - Buying, Holding, and Site Management:16 Project Prep:16.7 Architectural Plans
$121
Date Vendor Description Class Amount
2025-09-24 Staples 2087D. Bathroom Vanities Plans Printing — $34
2025-09-29 Staples 63M. Closet 3 Plan. Printing — $6
2025-09-29 Staples Closet Plan - Printing — $40
2025-10-14 Staples 63M. Kitchen/Laundry/WineBar Plan - Printing — $40
▶18 Site Management last: 2026-02-24
$53,003
▶18.9 Site Supervision
$24,410
Date Vendor Description Class Amount
2025-12-31 J & M Contractors LLC 63M_2025 Project Supervision — $24,410
▶10 - Buying, Holding, and Site Management:18 Site Management:18.9 Site Supervision
$16,401
Date Vendor Description Class Amount
2025-01-02 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk.12.22-12.28.25(Punchlist) — $75
2025-04-09 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 2025.04.09 ( Excavación guy) — $75
2025-04-16 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 2025.04.16(Met with Andrew and Edgardo to discuss footing problems) — $150
2025-04-23 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 4.14-20.25(Check mason guy and drop materials/Met with plumber guy) — $225
2025-04-30 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 2025.04.30(check mason work) — $750
2025-05-07 Buildesign Home Improvement, LLC Project Supervision_Hector_ 4.28-5.4.25(Check Mason Guy) — $150
2025-05-21 Buildesign Home Improvement, LLC Project Supervision_Hector_ Inv 5.12-5.18.25(Check foundation work) — $225
2025-05-28 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 2025.05.28 (Check framing) — $188
2025-06-04 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 5.26-6.1.25(Check Framing) — $112
2025-06-11 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk of 2025.06.11 ( Receive and Checked material/checked roofing work/met with framing to check framing details) — $188
2025-06-18 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 2025.06.18 (Check Framing) — $188
2025-06-25 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 2025.06.25 (Check framing) — $112
2025-07-02 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk of 6.23-6.29.25 (Check Framing) — $75
2025-07-16 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 7.7-7.13.25(Met with Andrew to check framing on the front porch Check ceiling levels) — $150
2025-07-23 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 7.14-7.20.25(We working in trenche for garage electrical) — $38
2025-07-30 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 7.21-7.27.25(Met with plumber and electrician to review framing) — $188
2025-08-06 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 2025.08.06 (Check framing work) — $262
2025-08-13 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 8.4-8.10.25(Check Framing) — $112
2025-08-20 Buildesign Home Improvement, LLC Project Supervision_Hector_ Invoice for 8.11-8.17.25(Check framing/ Check plumbing work and job site) — $225
2025-08-27 Buildesign Home Improvement, LLC Project Supervision_Hector_Inv for 8.18-8.24.25(Framing Inspection) — $75
2025-09-03 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 8.25-8.31.25 (Check Stairs) — $38
2025-10-01 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 9.22-28.25( Check the work) — $900
2025-10-08 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk.9.29-10.5.25(Closets and Trims) — $1,312
2025-10-15 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 10.6-10.12.25(Carpentry) — $1,162
2025-10-22 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 10.13-19.25 ( Buy materials and lay out basement closet) — $1,012
2025-10-29 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk.10.20-26.25(Check work in Vanities/Basement steps) — $300
2025-11-05 Buildesign Home Improvement, LLC Project Supervision_Hector_ Wk 10.27-11.02(Met with Shlomo and Andrew ) — $75
2025-11-12 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 11.3-11.9.25 (Met with siding guy) — $38
2025-11-19 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 11.10-11.16.25(Check Work) — $1,200
2025-11-26 Buildesign Home Improvement, LLC Project Supervision_Hector_ Wk 11.17-11.23.25(Met with Andrew/ Check siding work met with electrician guy) — $938
2025-12-03 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk 11.24-11.30.25.(Worked in carpentry) — $788
2025-12-10 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 12.1-12.7.25( Worked buy siding material, met with Shlomo, Andrew at 56 Benson St, Glen Ridge) — $562
2025-12-17 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 12.8-12.14.25 (Worked Move garbage and material/Buy material and make connections for water meter) — $450
2025-12-24 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk.12.15-21.25(Punchlist/I worked buy material and met with Shlomo and Andrew ) — $825
2026-01-07 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 12.29.25-01.04.26(Missing Dimension and met with dishwasher guy technical) — $75
2026-01-14 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 01.05-01.11.26(work detail for home inspection) — $495
2026-01-14 J & M Contractors LLC 63M_JJ Project Management_Split 2 of $5500 — $550
2026-01-21 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 01.12-01.18.26( Punch list) — $330
2026-01-30 J & M Contractors LLC 63M_JJ Project Management_Split 1 of $4K — $667
2026-02-11 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk.2.2.26-2.8.26( 4h: Worked in spackle and paint) — $165
2026-02-18 Buildesign Home Improvement, LLC Project Supervision_Hector_Wk. 2.9.26-2.15.26(4h: Check freezing pipe/| 5h: Worked insulation around water line to prevent freezing / 4h: Worked Sheetrock, spackle,paint and spray foam around the house to prevent freezing pipe — $485
2026-02-24 J & M Contractors LLC 63M__Project Supervision Split 4 of $2500 Wk 3 — $338
2026-02-24 J & M Contractors LLC 63M__Project Supervision Split 6 of $2250 — $135
▶10 - Buying, Holding, and Site Management:18 Site Management:18.1 Dumpsters Ongoing
$7,957
Date Vendor Description Class Amount
2025-06-03 Ashpa Management Roll Off & Dumping 06/03 — $422
2025-06-04 Ashpa Management Roll Off & Dumping 06/04 — $750
2025-06-11 Ashpa Management 63M. Roll Off & Dumping 6/11 — $703
2025-06-20 Ashpa Management Roll Off & Dumping — $742
2025-07-31 Ashpa Management Roll off and Dumping — $808
2025-08-26 Ashpa Management 63M_Roll off and Dumping — $736
2025-10-30 Ashpa Management 63M_Roll Off & Dumping — $827
2025-11-10 Ashpa Management 63M_Roll Off & Dumping — $723
2025-11-14 Ashpa Management 63M_Roll Off & Dumping — $672
2025-12-02 Ashpa Management 63M.Roll Off and Dumping 12/01 — $783
2025-12-11 Ashpa Management 63M_Roll Off & Dumping — $791
▶10 - Buying, Holding, and Site Management:18 Site Management:18.2 Porta Potty Rental
$2,184
Date Vendor Description Class Amount
2025-03-24 Ashpa Management 63M. Porta 3/24-4/20 — $135
2025-04-18 Ashpa Management Portable Comfort Station — $135
2025-05-19 Ashpa Management Portable Comfort Station — $135
2025-06-16 Ashpa Management Portable Comfort Station 6/16-7/13 — $135
2025-07-14 Ashpa Management Portable Comfort Station — $135
2025-08-25 Ashpa Management Portable Comfort Station — $135
2025-09-12 Ashpa Management Portable Comfort Station 9/8-10/5 — $135
2025-09-25 Ashpa Management 63M. Roll Off & Dumping 9/22 — $834
2025-10-12 Ashpa Management 63M_Portable Comfort Station — $135
2025-11-04 Ashpa Management 63M_Portable Comfort Station — $135
2025-12-03 Ashpa Management 63MPortable Comfort Station — $135
▶18.8 Project Fencing
$1,940
Date Vendor Description Class Amount
2025-12-23 Capital Fence Co, LLC 63M_Fence Install Check# 179 — $1,940
▶10 - Buying, Holding, and Site Management:18 Site Management:18.0 Site Management
$110
Date Vendor Description Class Amount
2025-05-21 J & M Contractors LLC Site clean up and loading the extra material to bring to another job — $110
▶20 Site Systems last: 2025-12-12
$1,012
▶20 - Site Systems:26 Sewer and Septic Systems:26.7 Septic Installation
$520
Date Vendor Description Class Amount
2025-04-23 J & M Contractors LLC 63M. Wk 4.14-20.25. Septic Installation — $520
▶28.4 Water Line Repair
$492
Date Vendor Description Class Amount
2025-12-12 Township of Montclair 63M_New water meter Check#144 — $492
▶32 Demolition last: 2025-11-19 M $905 L $2,582
$20,043
▶32.7 Demolition Flat Price
$15,500
Date Vendor Description Class Amount
2024-10-31 J & J Demo LLC Pmt 1 - Down Payment — $2,000
2024-10-31 J & J Demo LLC Pmt 2 - Backyard Demo and Clean-up — $1,750
2024-10-31 J & J Demo LLC Pmt 3 - Complete House Demo to Studs — $8,750
2024-11-13 J & J Demo LLC Pmt 4 - Final Cleanup — $3,000
▶30 - Demolition:32 Demolition:32.4 Demolition Labor
$1,782
Date Vendor Description Class Amount
2025-04-07 Benchmark Excavating LLC Existing Foundation Wall and House Demo — $1,000
2025-08-27 J & M Contractors LLC 63M. Demolishing the roof on the porch — $410
2025-11-19 Buildesign Home Improvement, LLC 63M. Worked on demolition deck front porch — $372
▶30 - Demolition:32 Demolition:32.3 Dumpsters For Demo Only Not Ongoing
$1,056
Date Vendor Description Class Amount
2025-04-07 Ashpa Management 30 yd Roll off Service and Dumping — $1,056
▶32.2 Demo Materials/Tools/Rentals
$905
Date Vendor Description Class Amount
2025-05-02 Rent All Center 63 Montclair machine rental, dirt removal; asked Andrew for receipt NO RECEIPTS YET — $850
2025-05-15 Rent All Center Refund -NO RECEIPTS YET — $55
▶32.4 Demolition Labor
$800
Date Vendor Description Class Amount
2025-06-12 Benchmark Excavating LLC Pmt 2 - DemolitionClean up — $800
▶42 Foundation last: 2025-12-17 M $18,091 L $20,800
$38,891
▶42.1 Foundation Materials
$18,112
Date Vendor Description Class Amount
2025-04-08 E.L. Congdon & Sons Lumber Co Footing Materials — $1,747
2025-04-14 E.L. Congdon & Sons Lumber Co Foundation footing Materials CO - Change Orders (deleted) $388
2025-04-14 Home Depot Foundation Materials CO - Change Orders (deleted) $535
2025-04-15 County Concrete Corp. County Concrete Ready-Mix concrete for the footings at 63 Montclair. — $704
2025-04-15 County Concrete Corp. County Concrete Ready-Mix concrete for the footings at 63 Montclair. — $1,846
2025-04-16 Home Depot Masonry Materials — $241
2025-04-25 E.L. Congdon & Sons Lumber Co Slab Materials — $2,444
2025-04-29 E.L. Congdon & Sons Lumber Co Garage foundation materials — $1,699
2025-05-01 SRM Concrete 63M-Ready mix concrete for the basement slab WAITING FOR THE RECEIPT — $2,107
2025-05-01 SRM Concrete 63M-Ready mix concrete for the basement slab WAITING FOR THE RECEIPT — $793
2025-05-05 E.L. Congdon & Sons Lumber Co Foundation Materials — $2,355
2025-05-14 E.L. Congdon & Sons Lumber Co Foundation materials — $746
2025-05-17 E.L. Congdon & Sons Lumber Co Foundation Materials — $85
2025-05-17 Home Depot Foundation Materials — $371
2025-05-20 E.L. Congdon & Sons Lumber Co 63M_ Foundation Materials — $88
2025-05-20 County Concrete Corp. Concrete slab. Garage & basement. — $1,927
2025-12-10 Home Depot 63M. Foundation Materials — $35
▶40 - Foundation and Site Work:42 Foundation:42.4 Foundation Labor (Mason)
$13,500
Date Vendor Description Class Amount
2025-05-21 Eduar Raudales Foundation Labor. Pmt 2 - Garage. Pass foundation/backfill inspection — $1,500
2025-05-21 Eduar Raudales Foundation Labor. Pmt 3 - Garage. Pour the garage slab — $1,500
2025-05-21 Eduar Raudales Foundation Labor. Pmt 3 - House Addition. Pass foundation/backfill inspection — $4,000
2025-05-21 Eduar Raudales Foundation Labor. Pmt 5 - House Addition. Pour the new basement slab — $4,500
2025-08-15 Eduar Raudales Foundation Labor. Pmt 2 & 6 — $2,000
▶42.4 Foundation Labor (Mason)
$7,000
Date Vendor Description Class Amount
2025-05-01 Eduar Raudales Foundation labor DM - Damage or Site Variances (deleted) $3,500
2025-05-15 Eduar Raudales Foundation labor. House Addition CO - Change Orders (deleted) $3,500
▶40 - Foundation and Site Work:44 Site Work:44.5 Drainage Labor
$300
Date Vendor Description Class Amount
2025-12-17 Buildesign Home Improvement, LLC 63M. Worked on Repair a drain pipe that broke by nails — $300
▶40 - Foundation and Site Work:42 Foundation:42.1 Foundation Materials
$-21
Date Vendor Description Class Amount
2025-04-11 Jaeger Lumber Footing Materials — $165
2025-08-14 — Refund/Return Pallet from Org I26772/1 — $-187
▶44 Site Work last: 2025-11-07 L $3,904
$9,499
▶44.7 Dirt Removal
$5,475
Date Vendor Description Class Amount
2025-04-03 MJJ Trucking, LLC Dirt Removal — $1,800
2025-06-12 Benchmark Excavating LLC 5 hours @ $150/hr. CO - Change Orders (deleted) $750
2025-06-20 MJJ Trucking, LLC Dirt removal — $2,925
▶40 - Foundation and Site Work:44 Site Work:44.4 Excavation/Backfill/Grading Labor
$3,179
Date Vendor Description Class Amount
2025-04-07 Benchmark Excavating LLC Excavation Foundation — $1,500
2025-04-07 Benchmark Excavating LLC Existing driveway removal — $425
2025-05-08 J & M Contractors LLC Excavation/backfill — $320
2025-07-23 Buildesign Home Improvement, LLC 63M_We working in trenche for garage electrical — $384
2025-11-07 A-R General Contractor_Alberto Landscape & Snow Removal 63M. To fill sink hole DM - Damage or Site Variances (deleted) $550
▶44.4 Excavation/Backfill/Grading Labor
$725
Date Vendor Description Class Amount
2025-06-12 Benchmark Excavating LLC Pmt 5 - Backfill and Grading — $725
▶40 - Foundation and Site Work:44 Site Work:44.7 Dirt Removal
$120
Date Vendor Description Class Amount
2025-05-08 J & M Contractors LLC Dirt removal — $120
▶52 Framing last: 2025-12-11 M $40,227 L $58,167
$98,394
▶52.4 Framing Labor
$44,500
Date Vendor Description Class Amount
2025-06-12 Bergen-Essex Contractors Inc Pmt 1 - Down Payment — $4,000
2025-07-03 Bergen-Essex Contractors Inc Pmt 4 - Attic Deck and Walls & Roof — $5,000
2025-07-03 Bergen-Essex Contractors Inc Pmt 2 - 1st Floor Deck & Walls — $7,000
2025-07-03 Bergen-Essex Contractors Inc Pmt 3 - 2nd Floor Deck & Walls — $7,000
2025-07-10 Bergen-Essex Contractors Inc Pmt 5 - Basement Framing — $6,000
2025-07-31 Buildesign Home Improvement, LLC CO1 Pmt 1 - Complete removal and disposal of all existing finish flooring — $750
2025-07-31 Buildesign Home Improvement, LLC CO1 Pmt 2 - Complete patching, re-securing, and re-nailing all of the subfloors in the house — $750
2025-07-31 Buildesign Home Improvement, LLC CO1 Pmt 3 - Complete install of leveling 2x4s in all specified ceilings and walls — $1,500
2025-07-31 Buildesign Home Improvement, LLC CO1 Pmt 4 - Complete framing the front porch area and new roof — $1,500
2025-08-25 Bergen-Essex Contractors Inc Pmt 7 - Final Payment (Pass Inspection) — $5,000
2025-08-28 Bergen-Essex Contractors Inc Pmt 6 - Stair Installation, Sheathing, All Windows & Exterior Door Installation (Part 1 of 3) — $1,000
2025-11-14 Bergen-Essex Contractors Inc Pmt 6 - Stair Installation, Sheathing, All Windows & Exterior Door Installation (Part 2 of 3) — $2,500
2025-12-11 Bergen-Essex Contractors Inc Pmt 6 - Stair Installation, Sheathing, All Windows & Exterior Door Installation (Part 3 of 3) — $2,500
▶50 - Framing and Shell:52 Framing:52.1 Standard Framing Materials
$21,051
Date Vendor Description Class Amount
2025-04-03 Jaeger Lumber Temp framing materials — $223
2025-04-03 Jaeger Lumber Framing Materials — $73
2025-05-28 Jaeger Lumber 63M_Framing Materials — $4,573
2025-05-28 Jaeger Lumber 63M_Framing Materials — $628
2025-06-03 Jaeger Lumber Framing materials — $694
2025-06-04 Jaeger Lumber Framing materials — $11,815
2025-06-17 Jaeger Lumber 63M_Framing materials — $1,188
2025-06-27 Jaeger Lumber 63M_Framing materials — $256
2025-07-31 — Refund — $-18
2025-09-11 Jaeger Lumber 63M. Framing Materials — $186
2025-09-25 Jaeger Lumber 63M. Framing Materials — $781
2025-10-01 Jaeger Lumber 63M_Framing Materials — $353
2025-10-10 Jaeger Lumber 63M_Framing Materials — $26
2025-10-10 Jaeger Lumber 63M_Framing Materials — $274
▶52.1 Standard Framing Materials
$19,175
Date Vendor Description Class Amount
2025-05-28 Woodhaven Lumber & Millwork PSL — $4,428
2025-06-06 Jaeger Lumber 63M_Framing Materials — $2,338
2025-06-09 Jaeger Lumber 63M_Framing Materials — $466
2025-06-09 Jaeger Lumber 63M_Framing Materials — $405
2025-06-16 Jaeger Lumber 63M_Framing Materials — $100
2025-06-26 Jaeger Lumber 63M_Framing Materials — $1,311
2025-07-16 Jaeger Lumber 63M_Framing Materials — $251
2025-07-21 Jaeger Lumber 63_Montclair_Framing Materials cc xx4311 — $7,637
2025-07-29 Home Depot Framing Materials — $106
2025-07-30 Jaeger Lumber Framing Materials — $84
2025-08-02 Jaeger Lumber 63M_Framing Materials — $636
2025-08-04 Jaeger Lumber 63M_Framing Materials x cc4311 — $154
2025-08-05 Jaeger Lumber 63M_Framing Materials x cc4311 — $441
2025-08-18 Jaeger Lumber Framing Materials — $366
2025-08-19 Home Depot Framing Materials — $136
2025-08-20 Jaeger Lumber Framing Materials — $159
2025-08-21 Home Depot 63M. Framing Materials — $156
▶50 - Framing and Shell:52 Framing:52.4 Framing Labor
$13,667
Date Vendor Description Class Amount
2025-04-09 Buildesign Home Improvement, LLC 63M.We working in temporary framing — $696
2025-07-30 Buildesign Home Improvement, LLC Performed framing modifications for plumbing throughout — $600
2025-07-30 J & M Contractors LLC building plumbing boxe — $110
2025-08-06 Buildesign Home Improvement, LLC 63M. modify framing for basement stairs — $96
2025-08-06 Buildesign Home Improvement, LLC CO1 Pmt 5 - Complete garage framing — $2,500
2025-08-06 Buildesign Home Improvement, LLC CO1 Pmt 6 - Complete back deck framing — $2,500
2025-08-20 Buildesign Home Improvement, LLC 63M. Framing for duct work — $372
2025-08-27 J & M Contractors LLC 63M. Reinforcing Framing on stairs and attic preparing for framing — $1,495
2025-09-03 J & M Contractors LLC 63M. Framing Labor — $800
2025-09-24 Buildesign Home Improvement, LLC 63M. We working in move fireplace (Framing Edits) — $246
2025-10-02 J & M Contractors LLC 63M. Framing Labor — $360
2025-10-08 J & M Contractors LLC 63M. Leveling the balcony / faming in the basement — $940
2025-11-05 Buildesign Home Improvement, LLC 63M. Worked in windows repair / Worked in framing extend the fireplace walls — $972
2025-11-12 Buildesign Home Improvement, LLC 63M. Reframing fireplace box — $180
2025-11-26 Buildesign Home Improvement, LLC 63M. Buy material and repair window / Worked make window — $1,200
2025-12-03 Buildesign Home Improvement, LLC 63M. Worked in make window — $600
▶53 Roofing last: 2025-12-31 M $3,988 L $1,620
$7,508
▶53.1 Roofing Materials
$3,988
Date Vendor Description Class Amount
2025-06-23 SRS Building Products Roofing Materials — $79
2025-07-18 SRS Building Products Roofing Materials — $1,881
2025-08-02 Jaeger Lumber 63M_Roofing Materials — $472
2025-09-10 SRS Building Products Roofing Materials — $1,475
2025-09-16 Home Depot $62.61 — $63
2025-10-21 Home Depot Shingle — $18
▶53.8 Gutters/Leaders
$1,900
Date Vendor Description Class Amount
2025-12-31 Lucky Gutters LLC 63M_Gutters/Leaders Paid upon completion — $1,900
▶50 - Framing and Shell:53 Roofing:53.4 Roofing Labor
$1,620
Date Vendor Description Class Amount
2025-10-07 Blue Eagle Construction LLC Roofing Labor. Full Payment - Install New Roofing — $1,620
▶54 Windows & Exterior Doors last: 2025-12-11 M $33,139
$35,386
▶50 - Framing and Shell:54 Windows and Exterior Doors:54.2 Window Materials
$30,920
Date Vendor Description Class Amount
2025-07-17 Blue Ridge Lumber Windows — $30,920
▶54.7 Garage Doors
$2,150
Date Vendor Description Class Amount
2025-12-11 NJ Garage 63M. Garage Doors. Full Payment — $2,150
▶50 - Framing and Shell:54 Windows and Exterior Doors:54.3 Exterior Door Materials
$1,900
Date Vendor Description Class Amount
2025-05-06 Grand Entry Doors Front door — $1,900
▶54.3 Exterior Door Materials
$319
Date Vendor Description Class Amount
2025-12-09 Ferguson Home/Ferguson 63M. Garage entry knob — $59
2025-12-11 Ferguson Home/Ferguson 63M. Garage knob and deadbolt — $109
2025-12-11 Amazon 63M. Front door handleset — $151
▶50 - Framing and Shell:54 Windows and Exterior Doors:54.0 Windows and Exterior Doors
$98
Date Vendor Description Class Amount
2025-09-10 Buildesign Home Improvement, LLC 120B. Receive doors and move to the location — $98
▶56 Interior Stairs last: 2025-12-04 M $3,737 L $1,800
$6,707
▶50 - Framing and Shell:56 Interior Stairs:56.1 Interior Stair Materials
$3,401
Date Vendor Description Class Amount
2025-09-16 Jaeger Lumber 63M. Interior Stair Materials — $373
2025-11-19 Home Depot 63M. Railing Materials — $3,028
▶56.4 Interior Stair Labor
$1,800
Date Vendor Description Class Amount
2025-12-04 Buildesign Home Improvement, LLC Full Payment - Interior Stair modifications — $1,800
▶56.0 Interior Stairs
$1,170
Date Vendor Description Class Amount
2025-08-25 J and R Railings Inc. 63M. Basement Sitars. Downpayment — $585
2025-10-30 J and R Railings Inc. 63M. Basement Stairs. Final — $585
▶56.1 Interior Stair Materials
$335
Date Vendor Description Class Amount
2025-09-16 Boards & Beams LLC 63M_Interior Stair Materials — $110
2025-11-14 J and R Railings Inc. 63M. Stair Materials. — $225
▶58 Siding & Shutters last: 2026-03-12 M $24,778 L $14,920
$39,698
▶50 - Framing and Shell:58 Siding and Shutters:58.2 Siding Materials
$21,266
Date Vendor Description Class Amount
2025-10-22 Jaeger Lumber 63M_Siding Materials — $19,367
2025-11-05 Jaeger Lumber 63M_Siding Material — $153
2025-11-06 Jaeger Lumber 63M_Siding Material — $1,736
2025-11-12 Jaeger Lumber 63_M Siding Materials — $1,031
2025-11-22 Jaeger Lumber 63M_Siding Materials — $2,262
2026-02-28 — Credit Note — $-1,380
2026-03-12 — Credit Note :IInvoice number 2430095, cust ref 63 montclair ave, order number 12144430 — $-1,903
▶58.5 Siding Labor
$14,128
Date Vendor Description Class Amount
2025-12-16 Blue Eagle Construction LLC 63M-Siding Labor(temporary receipt) — $14,128
▶58.2 Siding Materials
$1,583
Date Vendor Description Class Amount
2025-11-18 QXO 63M. Metal Soffit (Siding) — $927
2025-11-24 QXO 63M. Additional Siding Materials — $391
2025-12-01 QXO 63M. Additional Siding Materials — $265
▶50 - Framing and Shell:58 Siding and Shutters:58.1 House Wrap Materials
$857
Date Vendor Description Class Amount
2025-08-27 J & M Contractors LLC 63M. Installing Tyvek — $250
2025-09-03 Buildesign Home Improvement, LLC 63M. Install Tybeck — $96
2025-10-08 J & M Contractors LLC 63M. Installing Tyvek — $255
2025-11-11 Jaeger Lumber 63M_House Wrap — $256
▶50 - Framing and Shell:58 Siding and Shutters:58.5 Siding Labor
$792
Date Vendor Description Class Amount
2025-12-03 Buildesign Home Improvement, LLC 63M. Worked to fix shutters — $492
2025-12-10 Buildesign Home Improvement, LLC 63M. Worked Fix existing shutters — $300
▶58.1 House Wrap Materials
$699
Date Vendor Description Class Amount
2025-07-01 Jaeger Lumber 63M_Housewrap Material — $460
2025-08-22 Home Depot 63M. House Wrap — $239
▶58.3 Shutter Materials
$373
Date Vendor Description Class Amount
2025-11-25 SRS Building Products 63M. Shutters — $277
2025-11-25 Amazon 63M. Shutters' S-holders — $96
▶62 HVAC last: 2026-01-09 M $821 L $375
$29,844
▶62.7 HVAC Flat Price
$20,000
Date Vendor Description Class Amount
2025-08-15 Nestor Tacconi HVAC Downpayment — $5,000
2025-08-28 Nestor Tacconi HVAC Flat. Pmt2. Purchase Furnaces — $5,000
2025-12-31 Nestor Tacconi HVAC Flat Price_Pmt 3 & 6 — $6,000
2026-01-09 Nestor Tacconi 63M.. HVAC Flat Price_Pmt 7 — $4,000
▶60 - Building Systems:62 HVAC:62.7 HVAC Flat Price
$8,000
Date Vendor Description Class Amount
2025-08-25 Nestor Tacconi Pmt 4 — $4,000
2025-11-19 Nestor Tacconi HVAC Flat Price. Pmt 5 - Purchase Condensers — $4,000
▶62.1 HVAC Materials
$821
Date Vendor Description Class Amount
2025-09-16 Standard Tile Heated Floor System — $726
2025-11-28 Home Depot 63M. HVAC Materials — $55
2025-12-03 Home Depot 63M. Louvered Cap — $39
▶62.2 Premium Thermostats
$431
Date Vendor Description Class Amount
2025-12-16 Amazon 63M. Replacement thermostat — $244
2025-12-23 Walmart 63M_Replacement Thermostat — $187
▶60 - Building Systems:62 HVAC:62.4 HVAC Labor
$375
Date Vendor Description Class Amount
2025-08-27 J & M Contractors LLC 63M. HVAC Labor — $375
▶60 - Building Systems:62 HVAC:62.2 Premium Thermostats
$218
Date Vendor Description Class Amount
2025-10-30 Amazon 63M. Google Nest Learning Thermostat — $218
▶63 Plumbing last: 2026-01-15 M $3,959 L $26,800
$50,135
▶63.4 Plumbing Labor
$26,450
Date Vendor Description Class Amount
2025-07-18 Yover Tenezaca (Plumber) Plumbing Labor_Payment 1_ — $8,817
2025-08-28 Yover Tenezaca (Plumber) Plumbing Labor_Payment 2 — $8,817
2026-01-15 Yover Tenezaca (Plumber) 63M. Plumbing Labor. Pmt 3 — $8,817
▶63.2 Plumbing Fixtures
$17,518
Date Vendor Description Class Amount
2024-07-17 Amazon Delta faucet — $693
2025-04-28 Home Depot Sump pump — $90
2025-09-20 Home Depot 63M.Sump Pump — $386
2025-10-29 WaterWays Decor 63M_Plumbinmg Materials — $5,056
2025-10-29 Ferguson Home/Ferguson 63M. Kitchen and Master Bath Sinks — $1,597
2025-11-17 Ferguson Home/Ferguson 63M. Kitchen, Laundry Faucet, & Bathroom fixtures — $3,328
2025-11-19 Amazon 63M. garbage disposal, air switch, pot filler — $1,246
2025-11-20 Amazon 63M. Faucet — $312
2025-11-21 Dowell 63M. Pop up drainer & Faucets — $1,046
2025-12-03 Ferguson Home/Ferguson 63M. Replacement Toilet — $533
2025-12-03 Ferguson Home/Ferguson 63M. Kitchen, Laundry Faucet, & Bathroom fixtures — $533
2025-12-04 Ferguson Home/Ferguson 63M. Bar Faucet — $186
2025-12-04 Ferguson Home/Ferguson 63M_Hot Water Heater — $2,287
2025-12-04 Amazon 63M. Replacement laundry faucet — $225
▶63.1 Plumbing Rough Materials
$3,959
Date Vendor Description Class Amount
2025-07-04 WaterWays Decor Downpayment for 63 Montclair rough plumbing materials — $3,500
2025-11-01 Home Depot 63M. Plumbing Materials — $95
2025-12-02 Home Depot Pop-Up Floor Box (Brass) — $112
2025-12-09 Home Depot Plumbing Materials — $103
2025-12-15 Home Depot Plumbing Materials — $43
2025-12-15 GPS - Orange Plumbing Materials — $106
▶60 - Building Systems:63 Plumbing:63.2 Plumbing Fixtures
$1,858
Date Vendor Description Class Amount
2025-11-19 Home Depot 63M. Plumbing Fixtures — $1,488
2025-11-26 — 63M. Plumbing Fixtures — $-134
2025-12-08 Home Depot 63M. Toilet/Plumbing Materials — $504
▶60 - Building Systems:63 Plumbing:63.4 Plumbing Labor
$350
Date Vendor Description Class Amount
2025-04-30 J & M Contractors LLC Preparing for inspection — $130
2025-09-17 J & M Contractors LLC Installing new water pipes for the sump pumps — $220
▶64 Electrical last: 2026-01-05 M $15,857 L $9,130
$32,460
▶64.1 Electrical Materials Rough
$15,857
Date Vendor Description Class Amount
2025-04-11 Home Depot Electric materials — $168
2025-07-10 Grant Supplies Electrical Materials- Roughs — $4,785
2025-07-16 Home Depot 63M. Electrical Materials Rough — $576
2025-08-06 Grant Supplies Electrical Materials- Roughs — $2,264
2025-08-27 Home Depot 63M. Electrical Roughs — $25
2025-09-02 Prestige Lighting Lighting Materials (IC Cans) — $1,672
2025-09-05 Grant Supplies Electrical Materials — $1,068
2025-09-29 Home Depot Roughs Materials — $576
2025-11-22 Home Depot Roughs Materials — $2,486
2025-12-01 Home Depot Rough Materials — $301
2025-12-02 Grant Supplies 63M. Eletrical Roughs — $1,875
2025-12-06 Home Depot Rough Materials — $21
2025-12-12 Home Depot Electrical Materials — $19
2026-01-05 Home Depot Electrical Plug — $20
▶64.2 Electrical Fixtures
$7,473
Date Vendor Description Class Amount
2025-11-18 Shades of Light 63M. Reading nook light fixture — $393
2025-11-19 Shades of Light 63M. Light fixtures — $1,567
2025-11-19 Birch Lane 63M. Light fixtures — $1,071
2025-11-19 Birch Lane 63M. Light fixtures — $2,515
2025-12-01 Amazon LED Driver and Connector — $180
2025-12-02 Home Depot Plastic Pull Chain Lamp Holder — $5
2025-12-03 Home Depot 63M. Flood light — $53
2025-12-03 Shades of Light 63M. Additional exterior lights — $372
2025-12-23 Prestige Lighting 63M Lighting materials — $1,318
▶64.4 Electrical Labor
$6,000
Date Vendor Description Class Amount
2025-08-25 Jose Moreno (Electrician) Pmt 1 - Begin — $3,000
2025-08-25 Jose Moreno (Electrician) Pmt 2 - Pass the rough inspection — $3,000
▶60 - Building Systems:64 Electrical:64.4 Electrical Labor
$3,130
Date Vendor Description Class Amount
2025-04-21 J & M Contractors LLC Electrocal Labor — $130
2025-08-19 Jose Moreno (Electrician) Pmt 3 - Pass the final inspection — $3,000
▶65 Security & Technology last: 2025-11-20
$201
▶65.0 Security and Technology
$201
Date Vendor Description Class Amount
2025-11-20 Amazon 63M. Doorbell & Chime — $201
▶66 Fireplaces last: 2025-12-11
$7,984
▶66.7 Fireplace Flat Price
$6,514
Date Vendor Description Class Amount
2025-07-10 Noble Builders & Fireplaces LLC Downpayment — $2,932
2025-08-01 Noble Builders & Fireplaces LLC 2087D. Fireplace Final Payment — $2,932
2025-11-28 Noble Builders & Fireplaces LLC 63M. RW Rerun Fireplace RW - Rework Variances (deleted) $650
▶60 - Building Systems:66 Fireplaces:66.7 Fireplace Flat Price
$950
Date Vendor Description Class Amount
2025-09-19 Noble Builders & Fireplaces LLC 63M. RW Exhaust Reroute — $950
▶66.0 Fireplaces
$520
Date Vendor Description Class Amount
2025-11-15 Home Depot 63M. Fireplace Brick Installation Materials — $141
2025-11-26 E.L. Congdon & Sons Lumber Co 63M. Bluestone (Fake fireplace stone) — $88
2025-11-26 E.L. Congdon & Sons Lumber Co 63M. Bluestone (Fake fireplace stone) — $16
2025-12-11 SP Stone & Tile Corp Marble Material for Fireplace — $275
▶67 Insulation & Soundproofing last: 2026-02-18 M $609 L $308
$7,516
▶67.7 Insulation/Fire Stop Flat Price
$6,600
Date Vendor Description Class Amount
2025-08-28 EMG Construction LLC 63M. Insulation. Pmt2. — $3,300
2025-08-28 EMG Construction LLC 63M. Insulation. Down payment — $3,300
▶67.1 Insulation/Fire Stop Materials
$609
Date Vendor Description Class Amount
2025-08-19 Jaeger Lumber 63M. Insulation Materials — $184
2025-12-05 Jaeger Lumber 63M_Insulation Materials — $98
2026-02-01 Home Depot Insulation Materials — $169
2026-02-02 Home Depot Insulation Materials — $67
2026-02-10 Home Depot Insulation Materials — $91
▶60 - Building Systems:67 Insulation:67.4 Insulation/Fire Stop Labor
$308
Date Vendor Description Class Amount
2026-02-18 Buildesign Home Improvement, LLC 2026-02-10 | Pedro Cárdenas (N2) | 5h: Worked insulation around water line to prevent freezing 2026-02-11 | Pedro Cárdenas (N2) | 4h: Worked Sheetrock, spackle,paint and spray foam around the house to prevent freezing pipe — $308
▶69 Drywall last: 2026-02-11 M $11,477 L $18,190
$29,667
▶69.4 Drywall/Spackle Labor
$14,000
Date Vendor Description Class Amount
2025-09-11 Old School Drywall Sheetrock Labor Pmt1o2 — $6,000
2025-09-26 Old School Drywall Sheetrock_Payment 3 (Part 1 of 2) — $6,000
2025-12-11 Old School Drywall 63M_Sheetrock Labor_Pmt 2 (Part 2 of 2) & Pmt 3 (Part 2 of 2)_$2,000 — $2,000
▶69.1 Drywall/Spackle Materials
$11,477
Date Vendor Description Class Amount
2025-08-26 Campbell Supply Company Sheetrock 50% Downpayment — $5,655
2025-08-29 Campbell Supply Company Sheetrock 50% Finalpayment — $5,655
2025-11-25 Home Depot 63M. Drywall Materials — $89
2025-12-04 Home Depot 63M. Sheetrock Materials — $78
▶60 - Building Systems:69 Drywall:69.4 Drywall/Spackle Labor
$4,190
Date Vendor Description Class Amount
2025-09-17 J & M Contractors LLC Interior patching holes and installing Sheetrock — $500
2025-10-22 Buildesign Home Improvement, LLC 63M. Worked spackle and tile sealer / Worked in spackle — $555
2025-10-29 Buildesign Home Improvement, LLC 63M. Worked in spackle and clean up — $444
2025-11-26 Buildesign Home Improvement, LLC 63M. Worked Sanding spackle / Worked on touch up spackle — $333
2025-12-03 Buildesign Home Improvement, LLC 63M. Sheetrock under the stairs / Worked touch up spackle and sanding — $402
2025-12-10 Buildesign Home Improvement, LLC 63M. Worked install Sheetrock mechanical room / Worked on Intall Sheetrock in the back wall attic bathroom / Worked touch up spackle — $1,086
2025-12-17 Buildesign Home Improvement, LLC 63M. Worked in drywall and spackle in mechanical and storage / Worked in sanding spackle — $642
2026-02-11 Buildesign Home Improvement, LLC 2026-02-02 | Pedro Cárdenas (N2) | 8h: Worked in spackle and paint — $228
▶71 Tile last: 2025-12-03 M $8,429 L $9,982
$18,523
▶70 - Finishes:71 Tile Installation:71.4 Tile Labor
$9,982
Date Vendor Description Class Amount
2025-08-27 J & M Contractors LLC 63M. Tile labor — $1,155
2025-09-03 J & M Contractors LLC 63M. Tile Labor — $220
2025-09-24 J & M Contractors LLC 63M. Repairing holes on the floor, loading the dumpster. — $125
2025-10-01 Buildesign Home Improvement, LLC 63M. Prepare for tile / Worked in Tile — $978
2025-10-08 Buildesign Home Improvement, LLC 63M. Worked in Tile — $2,100
2025-10-15 Buildesign Home Improvement, LLC 63M. Worked in tile — $2,100
2025-10-22 Buildesign Home Improvement, LLC 63M. Worked in tile — $1,410
2025-10-29 Buildesign Home Improvement, LLC 63M. Worked on tile / Worked tile Sealer and cleanup — $784
2025-11-26 Buildesign Home Improvement, LLC 63M. Worked in backsplash — $444
2025-12-03 Buildesign Home Improvement, LLC 63M. Worked in back splash — $666
▶71.1 Tile Materials
$7,754
Date Vendor Description Class Amount
2025-09-15 M S International, Inc. (MSI) 63M. Tile materials plus CC Fee — $1,062
2025-09-15 The Tile Shop 63M. Tile materials — $353
2025-09-17 Home Depot 63M. Tiling Materials — $134
2025-09-17 Standard Tile 63M. Tile materials_Princess suite — $305
2025-09-17 Standard Tile 63M. Tile materials_Primary Bath — $1,337
2025-09-17 Standard Tile 63M. Tile materials_2F Hall Bath — $1,301
2025-09-17 Standard Tile Tile Materials — $164
2025-09-18 Floor & Decor 63M. Tile Materials — $401
2025-09-26 Home Depot 63M. Tiling Materials — $663
2025-09-30 Home Depot 63M. Tiling Materials — $159
2025-10-01 Home Depot 63M. Tiling Materials — $180
2025-10-08 Home Depot 63M. Tiling Materials — $124
2025-10-09 Home Depot 63M. Tiling Materials — $26
2025-10-11 Home Depot 63M. Tiling Materials — $88
2025-10-14 Home Depot 63M. Tiling Materials — $97
2025-10-15 Standard Tile 63M. Mink Grout — $43
2025-10-17 Home Depot 63M. Tiling Materials — $231
2025-10-17 Standard Tile 63M. Additional Primary Bath Tiles — $186
2025-10-21 Home Depot Jolly & Mortar — $219
2025-10-24 Standard Tile 63M. Additional Grout — $28
2025-10-29 Standard Tile 63M_Backsplash Tiles — $635
2025-11-28 Home Depot 63M. Tile Materials — $19
▶70 - Finishes:71 Tile Installation:71.1 Tile Materials
$676
Date Vendor Description Class Amount
2025-10-03 Jaeger Lumber 63M_Tile Materials — $132
2025-11-20 J & M Contractors LLC 63M. installing tile in the backsplash. — $270
2025-11-26 Standard Tile 63M_Caulk & Grout — $54
2025-12-03 J & M Contractors LLC 63M. Doing Grout — $220
▶70 - Finishes:71 Tile Installation:71.0 Tile Installation
$111
Date Vendor Description Class Amount
2025-10-08 Buildesign Home Improvement, LLC 63M. Worked buy material in tile prepared — $111
▶72 Flooring last: 2025-12-11 M $10,420 L $10,142
$20,562
▶72.2 Hardwood Floor Materials
$9,665
Date Vendor Description Class Amount
2025-12-11 Advanced Flooring, LLC Hardwood Floor Materials. Full Payment - 4inch Red Oak — $9,665
▶72.5 Hardwood Floor Labor
$9,247
Date Vendor Description Class Amount
2025-10-29 Direct Builders Trade Inc 63M. Install — $3,536
2025-12-10 Direct Builders Trade Inc 63M_ Flooring Labor Payment 2-Staining — $5,711
▶72.6 Vinyl Flooring Labor
$895
Date Vendor Description Class Amount
2025-10-29 Direct Builders Trade Inc 63M. Install — $895
▶70 - Finishes:72 Flooring Non-Tile:72.2 Hardwood Floor Materials
$755
Date Vendor Description Class Amount
2025-09-26 Advanced Flooring, LLC Additional 4inch Red Oak — $755
▶73 Cabinetry & Countertops last: 2025-12-22 M $18,996 L $6,315
$35,544
▶73.1 Cabinet Materials
$18,751
Date Vendor Description Class Amount
2025-09-24 TSG Cabinets 63M. Vanities — $3,054
2025-10-16 TSG Cabinets 63M. Kitchen cabinets. Deposit — $2,138
2025-10-17 TSG Cabinets 63M. Kitchen (Final), wine bar and laundry cabinets — $11,373
2025-10-21 Home Depot Cabinet Screw — $63
2025-11-17 Urbandi 63M. Floating Shelves — $1,145
2025-11-24 Home Depot 63M. Vanities Paint Materials — $74
2025-11-25 Ferguson Home/Ferguson 63M. Cabinet Bar Pulls — $904
▶73.2 Countertops
$10,233
Date Vendor Description Class Amount
2025-12-04 SP Stone & Tile Corp 63M. Countertops. Pmt 1 — $5,233
2025-12-11 SP Stone & Tile Corp Countertops Pmt 2 — $5,000
▶70 - Finishes:73 Cabinetry:73.4 Cabinet Labor
$6,315
Date Vendor Description Class Amount
2025-10-15 Buildesign Home Improvement, LLC 63M. Worked in Carpentry book shelves/Mud room — $906
2025-10-29 Buildesign Home Improvement, LLC 63M. Worked install vanities / Worked in kitchen cabinets — $888
2025-11-05 Buildesign Home Improvement, LLC 63M. Worked in carpentry books shelves / Worked in carpentry books shelves, bench and trim — $1,416
2025-11-12 Buildesign Home Improvement, LLC 63M. Worked in kitchen cabinets — $780
2025-11-19 Buildesign Home Improvement, LLC 63M. Worked in kitchen cabinet — $609
2025-11-26 Buildesign Home Improvement, LLC 63M. Worked in kitchen cabinets — $714
2025-12-10 Buildesign Home Improvement, LLC 63M. B. Worked install closet pole and cabinet hardware / Worked install kitchen, hardware and miscellaneous / Worked in Kitchen cabinet trim / Worked in reinstalled vanities in primary bathroom — $1,002
▶70 - Finishes:73 Cabinetry:73.1 Cabinet Materials
$245
Date Vendor Description Class Amount
2025-11-19 Home Depot 63M. Cabinet Hardware Materials — $213
2025-11-26 Home Depot Cabinet knobs — $80
2025-11-26 — 63M. Cabinet Hardware Materials — $-79
2025-12-09 Amazon 63M. Wine glass racks — $19
2025-12-22 Home Depot 63M. Cabinet Knobs — $10
▶74 Interior Carpentry last: 2026-01-08 M $32,846 L $19,957
$61,916
▶70 - Finishes:74 Interior Carpentry:74.3 Basic Trim Materials
$20,442
Date Vendor Description Class Amount
2025-09-22 Jaeger Lumber 63M. Trim Materials — $11,436
2025-09-30 Jaeger Lumber 63M.Basic Trim Material — $427
2025-10-01 Jaeger Lumber 63M Trim Materials — $69
2025-10-07 Jaeger Lumber 63M Trim Materials — $727
2025-10-11 — Invoice number 2421351, cust ref 63 MONTCLAIR, order number 12117430 — $-66
2025-10-16 Jaeger Lumber 63M_Trim Materials — $171
2025-10-18 Jaeger Lumber 63M_Trim Materials — $96
2025-10-22 Jaeger Lumber 63M_Trim Materials — $1,463
2025-10-22 Jaeger Lumber 63M_Trim Materials — $3,646
2025-10-30 Jaeger Lumber 63M_Trim Materials — $177
2025-11-04 Blue Ridge Lumber 63MBead Board & Crown — $1,072
2025-12-03 Buildesign Home Improvement, LLC 63M. Worked Kitchen trim / Worked Kitchen trim — $852
2025-12-17 Buildesign Home Improvement, LLC 63M. B. Worked in trim detail and hardware door — $372
▶70 - Finishes:74 Interior Carpentry:74.7 Basic Trim Labor
$11,422
Date Vendor Description Class Amount
2025-10-01 Buildesign Home Improvement, LLC 63M. Worked trim — $384
2025-10-08 Buildesign Home Improvement, LLC 63M. Worked in Trim — $3,348
2025-10-08 J & M Contractors LLC 63M. Installing molding and working on the chimney — $250
2025-10-15 Buildesign Home Improvement, LLC 63M. Worked in Trim — $2,208
2025-10-22 Buildesign Home Improvement, LLC 63M. Details in trim — $1,656
2025-10-29 Buildesign Home Improvement, LLC 63M. Worked install shoe molding in basement / Carpentry access panels — $606
2025-11-05 Buildesign Home Improvement, LLC 63M. Worked in paneling in powder room — $150
2025-11-19 Buildesign Home Improvement, LLC 63M. Worked in shoe molding / Worked in trim — $540
2025-11-26 Buildesign Home Improvement, LLC 63M. Install shoe molding / Worked trim / Kitchen trim / Worked trim detail in basement / Worked in stairs case trim detail — $1,578
2025-12-10 Buildesign Home Improvement, LLC 63M. Worked kitchen trim — $300
2025-12-17 Buildesign Home Improvement, LLC 63M. Worked in trim around the base column front porch — $402
▶70 - Finishes:74 Interior Carpentry:74.1 Interior Door Materials
$8,074
Date Vendor Description Class Amount
2025-09-22 Blue Ridge Lumber Interior Door Materials — $6,886
2025-09-22 Blue Ridge Lumber Interior Door Materials — $753
2025-09-30 Blue Ridge Lumber 2025.09.22_Interior Door_Invoice# 407940_$753.45 — $15
2025-09-30 Blue Ridge Lumber 2025.09.22_Interior Doors_Invoice# 407942_$6,885.81 — $138
2025-10-30 Blue Ridge Lumber 2025.09.22_Interior Door_Invoice# 407940_$753.45 — $15
2025-10-30 Blue Ridge Lumber 2025.09.22_Interior Doors_Invoice# 407942_$6,885.81 — $138
2025-12-03 — Credited ($49.50) thru Pay Pal — $-50
2026-01-08 Blue Ridge Lumber 63M_Smooth Door — $178
▶70 - Finishes:74 Interior Carpentry:74.8 Specialty Trim - Labor:74.8 Specialty Trim Labor
$3,393
Date Vendor Description Class Amount
2025-10-08 Buildesign Home Improvement, LLC 63M. Worked in Fireplace Carpentry — $300
2025-10-15 Buildesign Home Improvement, LLC 63M. Worked in Coffered Ceiling / Fireplace — $2,028
2025-10-15 J & M Contractors LLC 63M. Installing Molding and working in the fireplace — $250
2025-12-10 Buildesign Home Improvement, LLC 63M. Worked laundry carpentry — $198
2025-12-17 Buildesign Home Improvement, LLC 63M. Worked in trim on custom window — $372
2025-12-17 J & M Contractors LLC 63M. Working on the fireplace — $245
▶70 - Finishes:74 Interior Carpentry:74.6 Closet Labor
$2,916
Date Vendor Description Class Amount
2025-10-08 Buildesign Home Improvement, LLC 63M. Worked in Closet — $1,920
2025-10-15 Buildesign Home Improvement, LLC 63M. Worked in Closet — $384
2025-10-22 Buildesign Home Improvement, LLC 63M. Worked in closets — $414
2025-12-10 Buildesign Home Improvement, LLC 63M. B. Worked install closet pole and cabinet hardware — $198
▶70 - Finishes:74 Interior Carpentry:74.0 Interior Carpentry
$2,298
Date Vendor Description Class Amount
2025-07-30 J & M Contractors LLC interior carpentry labor and pulling out nails from the walls. — $440
2025-08-06 J & M Contractors LLC 63M. Interior Carpentry — $440
2025-09-29 Staples Closet Plan - Printing — $0
2025-10-01 Buildesign Home Improvement, LLC 63M. We working in Receive materials, doors and trim / Check Work — $384
2025-10-08 J & M Contractors LLC 63M. Installing windows/ Side door — $470
2025-10-15 Buildesign Home Improvement, LLC 63M. Worked in Carpentry — $150
2025-10-22 Buildesign Home Improvement, LLC 63M. Worked on Carpentry — $222
2025-12-10 Buildesign Home Improvement, LLC 63M. Worked miscellaneous — $192
▶70 - Finishes:74 Interior Carpentry:74.5 Interior Door Labor
$2,226
Date Vendor Description Class Amount
2025-10-01 Buildesign Home Improvement, LLC 63M. Install Doors — $1,152
2025-10-08 Buildesign Home Improvement, LLC 63M. Worked in Door — $414
2025-12-17 Buildesign Home Improvement, LLC 63M. Worked hardware door and install doorstop — $390
2025-12-17 J & M Contractors LLC 63M. Installing door locks — $270
▶70 - Finishes:70.0 Finishes
$2,171
Date Vendor Description Class Amount
2025-09-24 J & M Contractors LLC 63M. Cleaning the entire house — $110
2025-11-05 Buildesign Home Improvement, LLC 63M. Check the project — $75
2025-11-12 Buildesign Home Improvement, LLC 63M. Worked in Cleanup moved materials — $372
2025-11-19 Buildesign Home Improvement, LLC 63M. Worked on Protect the floor / Worked protection in bathroom floors — $1,038
2025-12-10 Buildesign Home Improvement, LLC 63M. Worked move material and clean up — $576
▶70 - Finishes:74 Interior Carpentry:74.9 Interior Railing Flat Fee
$2,132
Date Vendor Description Class Amount
2026-01-07 J and R Railings Inc. 63M. Interior post, Spindle & Railing. Final Payment Invoice — $2,132
▶74.9 Interior Railing Flat Fee
$2,132
Date Vendor Description Class Amount
2025-11-21 J and R Railings Inc. 63M. Interior Railings. Downpayment — $2,132
▶74.1 Interior Door Materials
$1,842
Date Vendor Description Class Amount
2025-09-04 Home Depot 63M. Door Knobs — $43
2025-09-22 Home Depot 63M. Interior Door — $192
2025-11-21 Wayfair 63M. Laurel Privacy Door Knob - sample knob (Kwikset) — $55
2025-11-25 Amazon 63M. Sample Schlage Privacy Knob — $34
2025-11-29 Home Depot 63M. Door Stopper — $106
2025-12-03 Door Locks Direct 63M. Door Knobs — $685
2025-12-03 Door Locks Direct 63M. Door Knobs — $477
2025-12-03 Amazon 63M. Door hardware — $139
2025-12-04 Ferguson Home/Ferguson 63M. Pocket Door Lock — $29
2025-12-12 Home Depot Door Accessories — $60
2025-12-20 Home Depot Door Stop — $22
▶74.3 Basic Trim Materials
$1,622
Date Vendor Description Class Amount
2025-07-31 Jaeger Lumber Trim Materials — $29
2025-09-22 Home Depot 63M. Trim Materials — $192
2025-09-26 Home Depot 63M. Trim Materials — $246
2025-10-08 Home Depot 63M. Trim Materials — $172
2025-10-17 Home Depot 63M. Trim Materials — $91
2025-10-21 Home Depot Trim Screw — $62
2025-11-05 QXO 63M. SS Trim (Nails) — $32
2025-12-04 Home Depot Carpentry Materials — $124
2025-12-08 Jaeger Lumber 63M_Trim Materials — $72
2025-12-09 Sheppard Brackets 63M. Shell Bracket — $300
2025-12-09 Jaeger Lumber 63M_Trim Materials — $75
2025-12-12 Home Depot Carpentry Materials — $166
2025-12-12 Jaeger Lumber 63M _Trim Materials — $62
▶74.2 Closet Materials
$394
Date Vendor Description Class Amount
2025-10-17 Home Depot 63M. Carpentry Materials — $19
2025-11-29 Home Depot 63M. Hat & Coat Hools — $9
2025-11-29 Home Depot 63M. Closet Materials — $366
▶70 - Finishes:74 Interior Carpentry:74.4 Specialty Trim - Materials:74.4 Specialty Trim Materials
$272
Date Vendor Description Class Amount
2025-10-07 Jaeger Lumber 63M_Specialty Trim materials — $272
▶70.0 Finishes
$239
Date Vendor Description Class Amount
2025-11-12 Home Depot 63M. Floor Protection — $239
▶74.4 Specialty Trim Materials
$200
Date Vendor Description Class Amount
2025-10-14 Home Depot 63M. Bench Carpentry Materials — $64
2025-12-19 Home Depot Hand Railing — $136
▶74.0 Interior Carpentry
$140
Date Vendor Description Class Amount
2025-09-17 Home Depot 63M. Carpentry Materials — $140
▶75 Painting, Wallpaper & Stain last: 2026-01-22 M $1,316 L $1,636
$22,544
▶75.7 Paint Flat Price
$18,400
Date Vendor Description Class Amount
2025-12-04 Fabian's Painting LLC 63 Montclair Ave. Paint Labor. Pmt 2 $3k. Pmt 3 $2k. Pmt 4 $4k. — $9,000
2025-12-18 Fabian's Painting LLC 63M. Paint Labor_Payment 5 & 7 — $5,000
2025-12-24 Fabian's Painting LLC 63M. Paint Labor. Pmt 6, 8, & 9 — $2,900
2026-01-22 Fabian's Painting LLC 63M. Paint Labor. Pmt 10 — $1,500
▶75.2 Wallpaper Materials
$1,117
Date Vendor Description Class Amount
2025-11-17 Anthropologie 63M. Sunshine Masquerade Wallpaper — $318
2025-11-17 Mitchell Black 63M. Jandaya High Wallpaper — $251
2025-12-15 Mitchell Black 63M. Addl't Jandaya High Wallpaper — $548
▶70 - Finishes:75 Painting and Wallpaper:75.7 Paint Flat Price
$1,000
Date Vendor Description Class Amount
2025-11-17 Fabian's Painting LLC 63M. Downpayment — $1,000
▶80 - Exterior Work:85 Exterior Painting:85.4 Exterior Paint Labor
$714
Date Vendor Description Class Amount
2025-12-24 Buildesign Home Improvement, LLC 63M. We worked on stain front porch ceiling — $714
▶70 - Finishes:75 Painting and Wallpaper:75.5 Wallpaper Labor
$700
Date Vendor Description Class Amount
2026-01-02 Wallworks Painting & Wallpaper 63M. Wallpaper Installation Labor — $700
▶70 - Finishes:75 Painting and Wallpaper:75.4 Paint Labor
$222
Date Vendor Description Class Amount
2025-12-24 Buildesign Home Improvement, LLC 63M. Worked stain front door — $222
▶70 - Finishes:75 Painting and Wallpaper:75.0 Painting and Wallpaper
$192
Date Vendor Description Class Amount
2025-11-26 Buildesign Home Improvement, LLC 63M. Protect basement floor — $192
▶75.1 Paint Materials
$182
Date Vendor Description Class Amount
2025-12-17 Sherwin Williams Paint Materials — $71
2025-12-18 Home Depot Stain Materials — $111
▶70 - Finishes:75 Painting and Wallpaper:75.1 Paint Materials
$18
Date Vendor Description Class Amount
2025-10-17 Jaeger Lumber 63M_Paint Material — $18
▶76 Accessories last: 2025-12-17 M $655 L $444
$3,699
▶76.7 Frameless Glass Enclosures and Mirrors
$2,600
Date Vendor Description Class Amount
2025-11-28 Tor Glass 63M. Frameless Glass Enclosures and Mirrors Pmt 1 - Deposit — $1,300
2025-12-11 Tor Glass 63M. Pmt 2. Final — $1,300
▶76.1 Bathroom Materials Accessories / Small Mirrors
$577
Date Vendor Description Class Amount
2025-11-19 Amazon 63M. Mirrors — $488
2025-11-19 Wayfair 63M. Attic Mirror — $88
▶70 - Finishes:76 Accessories:76.4 Accessories Installation Labor
$444
Date Vendor Description Class Amount
2025-12-10 Buildesign Home Improvement, LLC 63M. Worked install bathroom accessories — $222
2025-12-17 Buildesign Home Improvement, LLC 63M. Worked installing bathroom accessories — $222
▶70 - Finishes:76 Accessories:76.1 Bathroom Materials Accessories / Small Mirrors
$79
Date Vendor Description Class Amount
2025-11-26 Home Depot Towel Bar — $79
▶77 Appliances last: 2025-12-17 M $12,469 L $522
$12,991
▶77.1 Appliance Materials
$12,469
Date Vendor Description Class Amount
2025-12-03 Steel Appliances 63M. Renaissance Appliances — $12,469
▶70 - Finishes:77 Appliances:77.4 Appliance Installation Labor
$522
Date Vendor Description Class Amount
2025-12-17 Buildesign Home Improvement, LLC 63M. Worked in install appliances — $522
▶82 Exterior Carpentry last: 2025-12-17 M $9,579 L $10,230
$20,199
▶82.1 Deck/Porch Materials (carpentry)
$8,312
Date Vendor Description Class Amount
2025-08-25 Jaeger Lumber Deck Materials — $141
2025-10-02 Abbe Lumber Corporation Back Deck Trex — $3,199
2025-10-31 Abbe Lumber Corporation 63M_Front Porch Trex — $2,019
2025-11-28 Home Depot 63M0 Decking Materials — $88
2025-11-29 Home Depot 63M. Lattice Materials — $261
2025-12-01 Jaeger Lumber 63M_Porch Materials — $1,272
2025-12-06 Jaeger Lumber 63M Porch Materials — $1,184
2025-12-11 Home Depot 63M. Front Porch Materials — $126
2025-12-11 Home Depot 63M. Front Porch Materials — $21
▶80 - Exterior Work:82 Exterior Carpentry:82.5 Deck/Porch Labor (carpentry)
$7,874
Date Vendor Description Class Amount
2025-09-03 J & M Contractors LLC 63M. Porch Labor — $540
2025-10-15 Buildesign Home Improvement, LLC 63M. Worked in Decking — $372
2025-10-22 Buildesign Home Improvement, LLC 63M. Worked decking boards — $522
2025-11-19 Buildesign Home Improvement, LLC 63M. Deck front porch framing / Worked in front porch support and framing — $192
2025-11-20 J & M Contractors LLC 63M. working on the porch. — $790
2025-11-26 Buildesign Home Improvement, LLC 63M. Worked in decking boards — $180
2025-12-03 Buildesign Home Improvement, LLC 63M. Worked balcony railing / Worked framing for lattice in deck / Framing for lattice in front porch — $1,776
2025-12-03 J & M Contractors LLC 63M. Deck Work — $270
2025-12-10 Buildesign Home Improvement, LLC 63M. Worked Install lattice on deck / Worked Install lattice on front porch / Worked on buy material and install baedboard panel on porch — $2,118
2025-12-10 J & M Contractors LLC 63M. Deck labor and emptying out the garage. — $220
2025-12-17 Buildesign Home Improvement, LLC 63M. Worked in make stair on front porch / Worked install railing on front porch — $894
▶80 - Exterior Work:82 Exterior Carpentry:82.4 Other Exterior Carpentry Labor
$2,356
Date Vendor Description Class Amount
2025-12-03 Buildesign Home Improvement, LLC 63M. Platform for A/C condenser — $384
2025-12-03 J & M Contractors LLC 63M. Building Platform for condensers — $220
2025-12-10 Buildesign Home Improvement, LLC 63M. Worked pvc in front porch gable — $222
2025-12-17 Buildesign Home Improvement, LLC 63M. Worked on pvc carpentry work on front porch — $1,530
▶80 - Exterior Work:82 Exterior Carpentry:82.1 Deck/Porch Materials (carpentry)
$1,267
Date Vendor Description Class Amount
2025-08-26 Jaeger Lumber Deck Materials — $140
2025-10-02 Jaeger Lumber 63M_Deck Materials — $21
2025-10-29 Jaeger Lumber 63M. Framing Materials — $291
2025-11-15 Jaeger Lumber 63M_Deck Materials — $211
2025-11-28 Jaeger Lumber 63M_Porch Material — $561
2025-11-28 Jaeger Lumber 63M_Porch Material — $38
2025-11-28 Jaeger Lumber 63M_Porch Material — $74
2025-12-04 — 63M_Refund_Invoice# 2451058_Credit Note# 154683 — $-70
▶80 - Exterior Work:80.0 Exterior Work
$270
Date Vendor Description Class Amount
2025-11-20 J & M Contractors LLC 63M. Working in the chimney — $270
▶80 - Exterior Work:82 Exterior Carpentry:82.3 Exterior Accessories
$120
Date Vendor Description Class Amount
2025-10-30 Amazon 63M. Mailbox — $97
2025-11-19 Home Depot 63M. House Number — $23
▶84 Exterior Masonry last: 2025-12-12
$5,209
▶84.7 Driveways (Flat Price)
$5,200
Date Vendor Description Class Amount
2025-12-12 Garden State Construction (Asphalt) 63M. Driveway — $5,200
▶84.0 Exterior Masonry
$9
Date Vendor Description Class Amount
2025-10-29 Home Depot 120B. Masonry Materials - Mortar Mix — $9
▶88 Landscape & Grounds last: 2025-12-26
$20,610
▶88.8 Landscape Improvements
$11,950
Date Vendor Description Class Amount
2025-12-04 A-R General Contractor_Alberto Landscape & Snow Removal 63M_Final Landscaping_Deposit_Pmt 1, 2, 3, 4, 5 & 6 — $5,000
2025-12-11 A-R General Contractor_Alberto Landscape & Snow Removal 63M_Final Landscaping_Pmt 1(P2o2), Pmt 2(P2o2), Pmt 3(P2o2) & Pmt 5(P2o2) — $4,220
2025-12-18 A-R General Contractor_Alberto Landscape & Snow Removal 63 Montclair Ave. Landscaping. Pmt 4 P2o2 $630. Pmt 6 P2o2 $700. Pmt 7 $450 — $1,780
2025-12-18 A-R General Contractor_Alberto Landscape & Snow Removal CO1 $100. Driveway Clean up. Additional line in Invoice. CO - Change Orders (deleted) $100
2025-12-26 A-R General Contractor_Alberto Landscape & Snow Removal 63M_CO2_Final Landscaping — $850
▶88.7 Tree Removal and Site Clean Up / Demo
$11,300
Date Vendor Description Class Amount
2025-07-25 A-R General Contractor_Alberto Landscape & Snow Removal Tree removal and trimming. — $5,800
2025-08-15 A-R General Contractor_Alberto Landscape & Snow Removal CO_ Tree Removal — $5,500
▶80 - Exterior Work:88 Lanscape and Grounds:88.7 Tree Removal and Site Clean Up / Demo
$-2,640
Date Vendor Description Class Amount
2025-07-30 J & M Contractors LLC 88.7 site clean up — $110
2025-08-01 — 63M Payment from Daniel Jones(Neighbor) Tree removal. — $-2,750
▶92 Punch List last: 2026-01-21 L $3,528
$3,528
▶90 - Sale, Prep, and Other:92 Sale Preparation:92.4 Punch List and Sale Prep Labor
$3,256
Date Vendor Description Class Amount
2025-12-24 Buildesign Home Improvement, LLC 63M. We worked on punch list — $2,420
2026-01-14 Buildesign Home Improvement, LLC 63M. Inspection / Work detail for home inspection / Worked in punch list — $650
2026-01-21 Buildesign Home Improvement, LLC 63M. Punch list — $186
▶92.4 Punch List and Sale Prep Labor
$272
Date Vendor Description Class Amount
2025-11-22 American Royal Hardware 63M. Punchlist Materials — $20
2025-12-12 Home Depot 63M. Punchlist Materials — $10
2025-12-13 Home Depot 63M. Punchlist Materials — $93
2026-01-08 Home Depot Shower Materials — $96
2026-01-10 Home Depot Punch List — $10
2026-01-13 American Royal Hardware Glass — $43

▶Budget Source Legend

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