Construction Total
$557,186 —
Segments:
▶16 Project Prep last: 2025-07-08
$23,247
▶16.7 Architectural Plans
$13,435
Date Vendor Description Class Amount
2024-02-01 Garfinkel Design Group LLC Acceptance Fee — $3,000
2024-03-19 Garfinkel Design Group LLC Architectural Plans.Payment 2. — $4,500
2024-04-10 Staples Receipt for prints — $80
2024-04-19 Garfinkel Design Group LLC Architectural Plans.Payment 3. 12 sets printing included — $2,294
2024-06-03 Garfinkel Design Group LLC HPC Extra Time — $3,501
2024-10-17 Staples receipt for Lighting Layout — $27
2024-12-16 Staples Kitchen Vanities — $34
▶16.8 Permits
$5,562
Date Vendor Description Class Amount
2024-02-21 Borough of Glen Ridge Zoning Compliance / Change of ownership — $250
2024-07-24 Borough of Glen Ridge Renovation Construction Permit fee — $5,062
2025-07-08 Borough of Glen Ridge 76M. Fire Dept Inspection — $250
▶16.3 Engineering
$3,500
Date Vendor Description Class Amount
2025-03-13 JM Structural Consulting LLC Site Visit & Design Consultation — $3,500
▶16.1 Surveys
$750
Date Vendor Description Class Amount
2024-03-05 Safehouse Title Agency LLC Hud line line 1305. Survey fee — $750
▶18 Site Management last: 2025-12-31
$33,047
▶18.9 Site Supervision
$23,355
Date Vendor Description Class Amount
2025-12-31 J & M Contractors LLC 2025 Project Supervision — $23,355
▶10 - Buying, Holding, and Site Management:18 Site Management:18.1 Dumpsters Ongoing
$6,550
Date Vendor Description Class Amount
2024-09-26 Ashpa Management Roll Off Recycle and Concrete — $780
2024-10-07 Ashpa Management Roll Off and Dumping — $861
2024-11-06 Ashpa Management Roll Off and Dumping 76 Midland (deleted) $686
2024-11-26 Ashpa Management Roll Off and Dumping 76 Midland (deleted) $946
2025-01-29 Ashpa Management Roll off and Dumping — $645
2025-03-06 Ashpa Management Dumpster — $805
2025-04-10 Ashpa Management Roll Off and Dumping — $696
2025-05-02 Ashpa Management Roll off and dumping — $559
2025-05-16 Ashpa Management Roll off and dumping — $572
▶18.1 Dumpsters Ongoing
$1,677
Date Vendor Description Class Amount
2024-10-17 J & M Contractors LLC cleaning and loading the dumpster. — $110
2024-11-04 Ashpa Management Roll Off and Dumping — $826
2024-11-04 Ashpa Management Roll Off and Dumping — $742
▶10 - Buying, Holding, and Site Management:18 Site Management:18.2 Porta Potty Rental
$1,215
Date Vendor Description Class Amount
2024-09-24 Ashpa Management Porta — $135
2024-10-22 Ashpa Management Porta — $135
2024-11-19 Ashpa Management Portable Comfort Stations 76 Midland (deleted) $135
2024-12-17 Ashpa Management Porta Rental 76 Midland (deleted) $135
2025-01-14 Ashpa Management 76M. Portable Comfort Stations.Invoice# 3131971 — $135
2025-02-11 Ashpa Management Porta Rental - 2/11-3/10 76 Midland (deleted) $135
2025-03-11 Ashpa Management Porta Comfort Station - 3/11-4/27 — $135
2025-04-09 Ashpa Management Portable Comfort Station — $135
2025-05-07 Ashpa Management Portable Comfort Station 76 Midland Ave - 5/7-6/3 — $135
▶18.2 Porta Potty Rental
$135
Date Vendor Description Class Amount
2024-11-04 Ashpa Management Porta — $135
▶18.0 Site Management
$115
Date Vendor Description Class Amount
2024-03-12 Amazon Lock key and Door knob — $36
2024-03-29 E.L. Congdon & Sons Lumber Co Brackets and nails. This was purchased to secure the property. — $79
▶20 Site Systems last: 2025-01-21
$975
▶24.7 Storage Tank Removal
$975
Date Vendor Description Class Amount
2024-10-24 Simple Tank Services Tank Removal_Deposit — $488
2025-01-21 Simple Tank Services Tank Removal — $488
▶32 Demolition last: 2025-01-20 L $2,163
$15,176
▶32.7 Demolition Flat Price
$12,000
Date Vendor Description Class Amount
2024-08-22 J & J Demo LLC Down Payment — $2,000
2024-09-22 J & J Demo LLC Pmt 3 - Complete House Demo to Studs — $6,200
2024-09-22 J & J Demo LLC Final Payment - Final Cleanup — $2,000
2024-11-07 J & J Demo LLC Garage and house garbage removal — $1,800
▶32.4 Demolition Labor
$2,163
Date Vendor Description Class Amount
2024-10-02 Eduar Raudales Complete demo of existing Basement Slab — $1,000
2025-01-16 J & M Contractors LLC Demolishing the stairs and Loading the dumpster with trash. — $970
2025-01-20 J & M Contractors LLC JJ's Pay. B — $193
▶30 - Demolition:32 Demolition:32.3 Dumpsters For Demo Only Not Ongoing
$1,014
Date Vendor Description Class Amount
2024-12-18 Ashpa Management Roll off and Dumping — $1,014
▶42 Foundation last: 2025-07-08 M $3,395 L $7,118
$10,513
▶42.4 Foundation Labor (Mason)
$4,967
Date Vendor Description Class Amount
2024-10-08 Eduar Raudales Complete pour of new basement slab and pier footings — $2,500
2024-10-11 Buildesign Home Improvement, LLC Foundation Labor - Wk of 2024.10.09 — $810
2024-11-07 J & M Contractors LLC repairing the basement columns and cleaning the entire house. — $950
2025-02-14 J & M Contractors LLC Installing pocket doors,Laundry cabinets, and repairing the house footing. B — $707
▶42.1 Foundation Materials
$3,592
Date Vendor Description Class Amount
2024-10-01 E.L. Congdon & Sons Lumber Co Basement slab materials — $1,600
2024-10-04 Quick Concrete Ready Mix Basement Slab — $1,966
2025-06-03 Home Depot Foundation Materials — $26
▶44.5 Drainage Labor
$1,516
Date Vendor Description Class Amount
2024-10-08 Eduar Raudales Install French drain — $1,000
2025-03-05 Buildesign Home Improvement, LLC Drainage Labor — $516
▶40 - Foundation and Site Work:42 Foundation:42.4 Foundation Labor (Mason)
$500
Date Vendor Description Class Amount
2025-04-03 J & M Contractors LLC Foundation labor — $500
▶40 - Foundation and Site Work:44 Site Work:44.5 Drainage Labor
$135
Date Vendor Description Class Amount
2025-07-08 J & M Contractors LLC 76M. Sump pump work — $135
▶40 - Foundation and Site Work:42 Foundation:42.1 Foundation Materials
$-197
Date Vendor Description Class Amount
2024-10-01 — Refund/Return Basement Slab Material — $-197
▶44 Site Work last: 2025-03-27 L $500
$740
▶40 - Foundation and Site Work:44 Site Work:44.4 Excavation/Backfill/Grading Labor
$500
Date Vendor Description Class Amount
2025-03-27 J & M Contractors LLC ACH. 76M. Basic Trim Labor ($1,910), 69.4 Drywall/Spackle Labor ($540), 72.4 Floor Tile Labor ($750), 44.4 Excavation/Backfill/Grading ($500), 56.4 Interior Stair Labor ($510), 82.5 Deck/Porch Labor (carpentry) ($840), 67.4 Insulation/Fire Stop Labor ($460) — $500
▶44.7 Dirt Removal
$240
Date Vendor Description Class Amount
2024-11-07 J & M Contractors LLC cleaning the walls and taking out nails and screws. — $240
▶52 Framing last: 2025-04-03 M $29,137 L $44,677
$73,814
▶52.4 Framing Labor
$42,012
Date Vendor Description Class Amount
2024-09-22 Bergen-Essex Contractors Inc Pmt 1 - Down Payment — $3,000
2024-09-22 Bergen-Essex Contractors Inc Pmt 2 - 1st Floor Deck & Walls (Part 1 of 2) — $4,500
2024-09-22 Bergen-Essex Contractors Inc Pmt 3 - 2nd Floor Deck & Walls (Part 1 of 2) — $2,500
2024-10-02 Buildesign Home Improvement, LLC Check framing and Measure Window — $300
2024-10-08 Bergen-Essex Contractors Inc Pmt 2 - 1st Floor Deck & Walls (Part 2 of 2) — $500
2024-10-08 Bergen-Essex Contractors Inc Pmt 3 - 2nd Floor Deck & Walls (Part 2 of 2) — $2,500
2024-10-08 Bergen-Essex Contractors Inc Pmt 4 - Attic Deck and Walls and Roof — $5,000
2024-10-16 Bergen-Essex Contractors Inc Pmt 5 - Basement Framing — $5,000
2024-10-17 J & M Contractors LLC Doing framing and building plumbing boxes for the bathrooms.B — $130
2024-10-23 Buildesign Home Improvement, LLC Check Framing — $150
2024-10-30 Buildesign Home Improvement, LLC Met with Andrew for Kitchen layout and framing details — $150
2024-11-07 J & M Contractors LLC framing for master shower ,Repairing the kitchen tile, installing Sheetrock , spackle, working in the mechanical room in the attic. B — $417
2024-11-21 Bergen-Essex Contractors Inc Pmt 7 - Final Pmt - Pass Inspection — $7,000
2024-11-29 Bergen-Essex Contractors Inc Pmt 6 - Stair Installation, HVAC Soffits, All Windows and Exterior Door Installation (Part 1 of 2) — $2,625
2024-12-17 J & M Contractors LLC The guys were doing framing for the HVAC ducts. — $535
2025-01-16 J & M Contractors LLC Installation of molding, framing, closet, and electric work. Wk 01.066-12.205 — $1,230
2025-01-20 J & M Contractors LLC JJ's Pay. B — $244
2025-02-13 Bergen-Essex Contractors Inc Pmt 6 - Stair Installation, HVAC Soffits, All Windows and Exterior Door Installation (Part 2 of 2) 76 Midland (deleted) $875
2025-02-13 Bergen-Essex Contractors Inc CO1 - Pmt 2. Attic Floor Joist & Beam locations 76 Midland (deleted) $750
2025-02-13 Bergen-Essex Contractors Inc CO1 - Pmt 3. 1st Floor Rear Existing Kitchen Location 76 Midland (deleted) $500
2025-02-13 Bergen-Essex Contractors Inc CO1 - Pmt 1. Front Entry Location 76 Midland (deleted) $1,250
2025-03-05 Buildesign Home Improvement, LLC Framing Labor — $246
2025-03-13 Buildesign Home Improvement, LLC We working in framing — $2,610
▶52.1 Standard Framing Materials
$25,638
Date Vendor Description Class Amount
2024-08-27 Huston Lumber Framing Materials — $2,034
2024-10-11 Home Depot Framing materials. 11965 — $94
2024-11-03 Blue Ridge Lumber Inv# 280981 — $5,447
2024-11-03 Blue Ridge Lumber Inv# 283106 — $2,354
2024-11-03 Blue Ridge Lumber Inv# 283583 — $704
2024-11-03 Blue Ridge Lumber Inv# 285948 — $3,948
2024-11-03 Blue Ridge Lumber Inv# 287647 — $2,352
2024-11-05 Jaeger Lumber Framing Matearials — $4,081
2025-01-09 Jaeger Lumber Framing Materials — $2,456
2025-02-10 Home Depot Framing materials — $263
2025-02-12 Home Depot Framing materials — $77
2025-02-13 Home Depot Cedar undercourse shingle — $18
2025-02-28 Kuiken Brothers Company Inc Variance Framing Modification Material RW - Rework Variances (deleted) $1,381
2025-03-04 Kuiken Brothers Company Inc 76 m Beam — $86
2025-03-27 Home Depot Framing Modifications. Reimburse to J&M. RW - Rework Variances (deleted) $251
2025-03-27 Home Depot Framing Modifications. Reimburse to J&M. RW - Rework Variances (deleted) $38
2025-03-27 Home Depot Framing Modifications. Reimburse to J&M. RW - Rework Variances (deleted) $51
▶50 - Framing and Shell:52 Framing:52.1 Standard Framing Materials
$3,500
Date Vendor Description Class Amount
2024-12-13 Jaeger Lumber Lumber_Invoice# 2249857 — $409
2025-01-29 Jaeger Lumber Stairs Framing_Invoice# 2270881 — $136
2025-02-04 Jaeger Lumber 76M.Lumber_Invoice# 2273976 — $865
2025-02-05 Jaeger Lumber Lumber_Invoice# 2274256 — $224
2025-02-06 Jaeger Lumber Framing_Invoice# 2275140 — $118
2025-02-07 Jaeger Lumber Framing_Invoice# 2276003 — $487
2025-02-14 Jaeger Lumber Framing Ceiling_Invoice# 2279060 — $371
2025-02-17 Jaeger Lumber Framing_Invoice# 2280115 — $112
2025-02-25 Jaeger Lumber 76M.Framing update_Invoice# 2284800 — $286
2025-03-03 Jaeger Lumber 76M |2025.03.03_Framing update_Invoice# 2287686_$201.31 — $201
2025-03-05 Jaeger Lumber Framing Materials — $106
2025-03-05 Jaeger Lumber Framing Materials — $246
2025-03-11 — "Cash Sale Refund. Invoice number 2156511, order number 10834340" RW - Rework Variances (deleted) $-62
▶50 - Framing and Shell:52 Framing:52.4 Framing Labor
$2,665
Date Vendor Description Class Amount
2024-12-05 J & M Contractors LLC Invoice_2024.11.25-12.01. Framing — $515
2025-03-13 J & M Contractors LLC framing update — $800
2025-03-13 J & M Contractors LLC framing update and relocating plumbing pipes and electric wires. B — $630
2025-04-03 J & M Contractors LLC Repairing doors and Reinforcing garage roof — $720
▶53 Roofing last: 2025-06-20 M $4,771
$10,071
▶53.1 Roofing Materials
$4,771
Date Vendor Description Class Amount
2024-09-26 National Building Supply Roofing Materials — $4,500
2024-10-01 Home Depot Roofing materials. 86748 — $17
2024-10-01 Home Depot Roofing materials — $254
▶53.7 Roofing Flat Price
$3,080
Date Vendor Description Class Amount
2024-10-16 Blue Eagle Construction LLC Roofing Full Payment — $3,080
▶53.8 Gutters/Leaders
$2,219
Date Vendor Description Class Amount
2025-06-11 Home Depot Splash Blocks — $19
2025-06-20 Lucky Gutters LLC 76M. Pmt & Pmt 2 CO - Change Orders (deleted) $2,200
▶54 Windows & Exterior Doors last: 2025-08-01 M $26,845
$27,989
▶50 - Framing and Shell:54 Windows and Exterior Doors:54.2 Window Materials
$26,652
Date Vendor Description Class Amount
2024-11-07 Blue Ridge Lumber Windows_Invoice# 307178 — $23,701
2024-11-15 Blue Ridge Lumber 76M. Windows_Invoice# 310134 — $2,951
▶54.7 Garage Doors
$1,090
Date Vendor Description Class Amount
2025-08-01 NJ Garage Garage Doors Repair — $1,090
▶54.3 Exterior Door Materials
$193
Date Vendor Description Class Amount
2025-04-16 Amazon Front Door Handle Set — $193
▶54.0 Windows and Exterior Doors
$53
Date Vendor Description Class Amount
2025-07-09 American Royal Hardware Garage Windows — $53
▶56 Interior Stairs last: 2025-04-30 M $2,159 L $5,328
$10,248
▶56.4 Interior Stair Labor
$4,698
Date Vendor Description Class Amount
2025-01-16 J & M Contractors LLC Redoing attic stairs. Wk 01.066-12.205 — $2,460
2025-01-20 J & M Contractors LLC JJ's Pay. B — $488
2025-02-07 J & M Contractors LLC Redoing the attic stairs Installing molding and doing spackle. B — $330
2025-02-20 Buildesign Home Improvement, LLC We working in attic stairs — $1,420
▶56.0 Interior Stairs
$2,760
Date Vendor Description Class Amount
2024-12-19 J and R Railings Inc. Interior Stairs_Deposit — $1,380
2025-01-16 J and R Railings Inc. Interior Stairs. Pmt 2. Final — $1,380
▶56.1 Interior Stair Materials
$1,208
Date Vendor Description Class Amount
2025-01-13 Home Depot Interior stairs — $61
2025-02-11 Home Depot Attic stairs materials — $887
2025-02-12 Home Depot Attic stairs materials — $108
2025-02-15 Home Depot Attic stairs materials — $152
▶50 - Framing and Shell:56 Interior Stairs:56.1 Interior Stair Materials
$952
Date Vendor Description Class Amount
2025-01-07 Jaeger Lumber Bathroom stairs_Invoice# 2259844 — $405
2025-02-11 Jaeger Lumber Stairs_Invoice# 2277456 — $433
2025-02-14 Jaeger Lumber .Stairs_Invoice# 2279396 — $113
▶50 - Framing and Shell:56 Interior Stairs:56.4 Interior Stair Labor
$630
Date Vendor Description Class Amount
2025-03-27 J & M Contractors LLC ACH. 76M. Basic Trim Labor ($1,910), 69.4 Drywall/Spackle Labor ($540), 72.4 Floor Tile Labor ($750), 44.4 Excavation/Backfill/Grading ($500), 56.4 Interior Stair Labor ($510), 82.5 Deck/Porch Labor (carpentry) ($840), 67.4 Insulation/Fire Stop Labor ($460) — $510
2025-04-30 J & M Contractors LLC Interior Stair labor — $120
▶58 Siding & Shutters last: 2025-07-30 M $29,998 L $11,738
$41,735
▶58.2 Siding Materials
$21,077
Date Vendor Description Class Amount
2024-10-31 Home Depot Siding materials 76 Midland (deleted) $286
2025-04-16 The Siding Depot Cedar Siding — $11,129
2025-04-25 Home Depot Siding Material — $222
2025-04-26 Home Depot Siding Material — $167
2025-04-29 Kuiken Brothers Company Inc Siding Materials — $3,684
2025-05-01 Jaeger Lumber Siding materials — $61
2025-05-02 Home Depot Siding materials — $88
2025-05-02 Home Depot Siding Materials — $355
2025-05-05 Home Depot Siding Material — $79
2025-05-07 The Siding Depot Additional siding material — $4,738
2025-05-12 Home Depot Siding materials — $60
2025-05-12 Home Depot Siding Materials — $39
2025-05-15 Home Depot Siding Materials — $39
2025-05-27 Home Depot Siding Materials — $130
▶50 - Framing and Shell:58 Siding and Shutters:58.5 Siding Labor
$11,738
Date Vendor Description Class Amount
2025-04-30 Buildesign Home Improvement, LLC We working in siding — $1,176
2025-05-07 Buildesign Home Improvement, LLC Siding labor — $3,153
2025-05-14 Buildesign Home Improvement, LLC Siding Labor — $2,244
2025-05-21 Buildesign Home Improvement, LLC Working in siding — $2,640
2025-05-28 Buildesign Home Improvement, LLC Siding — $2,524
▶50 - Framing and Shell:58 Siding and Shutters:58.2 Siding Materials
$7,016
Date Vendor Description Class Amount
2025-04-25 Beacon Siding Materials — $533
2025-04-28 Blue Ridge Lumber E Prime — $5,391
2025-05-08 Blue Ridge Lumber Siding Materials — $609
2025-05-20 Blue Ridge Lumber Siding Materials — $645
2025-05-20 Blue Ridge Lumber Siding Materials — $339
2025-05-20 — Invoice number 363077, cust ref ., order number 1837875 — $-496
2025-07-30 — WRITE OFF — $-6
▶50 - Framing and Shell:58 Siding and Shutters:58.1 House Wrap Materials
$780
Date Vendor Description Class Amount
2025-04-25 Beacon Tyvek — $780
▶58.3 Shutter Materials
$484
Date Vendor Description Class Amount
2025-04-25 Lowes Louvered Wood Exterior Shutters — $484
▶58.1 House Wrap Materials
$480
Date Vendor Description Class Amount
2024-11-06 Buildesign Home Improvement, LLC We working in wrap at the house and inspection — $480
▶50 - Framing and Shell:58 Siding and Shutters:58.3 Shutter Materials
$161
Date Vendor Description Class Amount
2025-04-25 Amazon 76M. Shutter hinges & holder — $161
▶62 HVAC last: 2025-07-01 M $71
$25,560
▶62.7 HVAC Flat Price
$24,000
Date Vendor Description Class Amount
2024-10-23 Rosario AC & Heating HVAC Flat Price_Payment 1 & 2 — $11,000
2024-10-31 Rosario AC & Heating HVAC Flat Price_Payment 3 — $3,000
2024-11-14 Rosario AC & Heating HVAC Flat Price_Payment 4 — $3,500
2025-05-01 Rosario AC & Heating Install Condensers — $2,500
2025-07-01 Rosario AC & Heating 76M. HVAC Flat Price Final Pmt 6 — $4,000
▶62.9 HVAC Manuals
$1,000
Date Vendor Description Class Amount
2024-07-01 HVACR Comfort Pro LLC Manual JS — $1,000
▶62.2 Premium Thermostats
$489
Date Vendor Description Class Amount
2025-04-25 Amazon Learning Thermostats — $489
▶62.1 HVAC Materials
$71
Date Vendor Description Class Amount
2025-01-02 Home Depot HVAC Materials. 11400 — $49
2025-06-14 Home Depot Laundry Room Vent - Louvered Exhaust Hood — $22
▶63 Plumbing last: 2025-11-17 M $2,590 L $18,542
$31,877
▶63.4 Plumbing Labor
$14,780
Date Vendor Description Class Amount
2024-10-17 J & M Contractors LLC Doing framing and building plumbing boxes for the bathrooms..B — $130
2024-10-31 Yover Tenezaca (Plumber) Pmt1 & Pmt 2 — $9,766
2025-07-09 Yover Tenezaca (Plumber) Plumbing Labor. Pmt3. Finish — $4,884
▶63.2 Plumbing Fixtures
$10,745
Date Vendor Description Class Amount
2024-07-17 Amazon Delta Faucet 76 Midland (deleted) $277
2024-10-07 WaterWays Decor Plumbing materials — $2,500
2025-01-07 Ferguson Home/Ferguson Kitchen & Primary bath sinks_Order# 90889757 76 Midland (deleted) $1,431
2025-04-16 Ferguson Home/Ferguson Plumbing Fixtures — $2,371
2025-04-16 Amazon Plumbing Fixtures — $985
2025-04-16 Home Depot Primary Toilets — $398
2025-04-22 Ferguson Home/Ferguson Water Heater System — $1,745
2025-04-24 Ferguson Home/Ferguson Wall Mounted Pot Filler — $671
2025-04-28 Home Depot Plumbing materials - Sump pump — $285
2025-05-23 Home Depot Sump Pump — $51
2025-07-03 American Royal Hardware Plumbing Fixtures — $32
▶60 - Building Systems:63 Plumbing:63.4 Plumbing Labor
$3,762
Date Vendor Description Class Amount
2025-03-07 J & M Contractors LLC ACH. 76M. 64.4 Electrical Labor ($530), 63.4 Plumbing Labor ($1,325), Interior Door Labor ($1,590) — $1,325
2025-03-13 J & M Contractors LLC framing update and relocating plumbing pipes and electric wires. B — $630
2025-05-08 J & M Contractors LLC Plumbing labor — $250
2025-05-14 J & M Contractors LLC Plumbing labor — $147
2025-06-04 J & M Contractors LLC 76M. Digging for sump pump pipe — $110
2025-11-17 Yover Tenezaca (Plumber) 76M. Plumbing Extra_CO CO - Change Orders (deleted) $1,300
▶63.1 Plumbing Rough Materials
$2,590
Date Vendor Description Class Amount
2025-01-07 WaterWays Decor Plumbing materials 76 Midland (deleted) $2,513
2025-02-25 Home Depot Plumbing materials — $45
2025-03-27 Home Depot Plumbing Modification. Reimburse to J&M. RW - Rework Variances (deleted) $32
▶64 Electrical last: 2025-06-18 M $14,630 L $11,335
$31,530
▶64.1 Electrical Materials Rough
$14,679
Date Vendor Description Class Amount
2024-08-13 Grant Supplies 76M_Electrical Materials — $2,116
2024-10-10 Grant Supplies Electrical Materials — $3,681
2024-10-16 Home Depot Electrical Rough materials. ** — $64
2024-11-18 Home Depot Electrical Rough Materials. 686255` — $73
2024-11-22 Grant Supplies Electrical Materials — $1,260
2024-12-13 Home Depot Electrical Materials Rough. 676619 — $30
2024-12-20 Home Depot Electrical Rough materials. 98523 — $1,071
2024-12-20 Home Depot Electrical Materials Rough. 00320 — $768
2025-01-07 Home Depot Electrical rough materials. 76 Midland (deleted) $206
2025-01-08 Home Depot Electrical Materials Rough — $167
2025-01-10 Home Depot Electric and Tile Materials.B . 48208 — $116
2025-01-17 Home Depot Electrical Materials Rough 76 Midland (deleted) $1,659
2025-01-31 Home Depot Electric materials — $588
2025-03-11 Home Depot THE HOME DEPOT #0928 BLOOMFIELD NJ 03/12-Elecrical Materials — $181
2025-05-03 Grant Supplies Electrical Materials receipt requested by Andrew; possibly electrical materials for 76 Midland — $2,147
2025-05-06 Home Depot Electrical materials — $467
2025-06-11 Home Depot Fire extinguisher — $53
2025-06-13 Home Depot Roughs — $34
▶64.4 Electrical Labor
$7,850
Date Vendor Description Class Amount
2024-09-04 Marcos Moncada Electrical Labor 8/30 — $220
2024-10-16 Marcos Moncada Electrical Labor — $550
2024-10-30 Marcos Moncada Electrical Labor — $770
2024-11-07 Marcos Moncada Electrical Labor — $440
2024-11-20 Buildesign Home Improvement, LLC We working in electricity — $720
2024-11-21 J & M Contractors LLC doing electrical work. — $1,040
2024-11-23 Marcos Moncada Electrical Labor — $770
2024-11-28 Marcos Moncada Electrical Labor — $220
2024-12-11 J & M Contractors LLC Invoice_2024.12.02-08. doing electrical work for the HVAC machine. — $260
2025-01-23 Marcos Moncada Electrical Labor — $660
2025-01-30 Marcos Moncada Zelle payment to Marcos Mancada — $880
2025-02-07 Marcos Moncada Electrical Labor — $660
2025-03-13 Marcos Moncada Electrical labor — $660
▶60 - Building Systems:64 Electrical:64.2 Electrical Fixtures
$3,859
Date Vendor Description Class Amount
2025-04-09 Shades of Light Ceramic ceiling light — $273
2025-04-16 Shades of Light Electrical Fixtures (Vanity Lights, etc) — $3,194
2025-04-25 Shades of Light Replacement Kitchen Lights — $392
▶60 - Building Systems:64 Electrical:64.4 Electrical Labor
$3,485
Date Vendor Description Class Amount
2024-12-05 J & M Contractors LLC Invoice_2024.11.25-12.01. Electrical — $125
2025-03-07 J & M Contractors LLC ACH. 76M. 64.4 Electrical Labor ($530), 63.4 Plumbing Labor ($1,325), Interior Door Labor ($1,590) — $530
2025-03-13 J & M Contractors LLC framing update and relocating plumbing pipes and electric wires. B — $630
2025-04-30 Marcos Moncada Electrical Labor — $440
2025-05-07 Marcos Moncada Electrical Labor — $880
2025-05-21 Marcos Moncada Electrical Labor — $660
2025-06-18 Marcos Moncada Electrical Labor — $220
▶64.2 Electrical Fixtures
$1,706
Date Vendor Description Class Amount
2025-04-08 Wayfair 1F PR & 2F hall bath Lights — $184
2025-05-02 Shades of Light Alternative hall lights — $341
2025-05-06 Amazon 76M LED Light Bulbs — $54
2025-05-06 Amazon 76M Light Bulbs — $21
2025-05-07 Home Depot Electrical finishes — $64
2025-05-14 Home Depot Flood light — $53
2025-05-29 Prestige Lighting Downlight — $892
2025-05-30 Home Depot Light Bulb — $96
▶60 - Building Systems:64 Electrical:64.1 Electrical Materials Rough
$-49
Date Vendor Description Class Amount
2025-05-07 — Refund for returned electrical mat'l for 76 Midland — $-49
▶65 Security & Technology last: 2025-04-28
$303
▶65.0 Security and Technology
$303
Date Vendor Description Class Amount
2025-04-28 Amazon Video Doorbell & Chimes — $303
▶66 Fireplaces last: 2025-02-28
$199
▶60 - Building Systems:66 Fireplaces:66.0 Fireplaces
$199
Date Vendor Description Class Amount
2025-02-28 Jaeger Lumber Fireplace materials_Invoice# 2286629 — $199
▶67 Insulation & Soundproofing last: 2025-06-06 M $313 L $460
$6,773
▶67.7 Insulation/Fire Stop Flat Price
$6,000
Date Vendor Description Class Amount
2024-11-21 Doctor Drywall Insulation — $3,000
2024-11-21 Doctor Drywall Insulation — $2,000
2024-12-05 Doctor Drywall Insulation — $1,000
▶60 - Building Systems:67 Insulation:67.4 Insulation/Fire Stop Labor
$460
Date Vendor Description Class Amount
2025-03-27 J & M Contractors LLC ACH. 76M. Basic Trim Labor ($1,910), 69.4 Drywall/Spackle Labor ($540), 72.4 Floor Tile Labor ($750), 44.4 Excavation/Backfill/Grading ($500), 56.4 Interior Stair Labor ($510), 82.5 Deck/Porch Labor (carpentry) ($840), 67.4 Insulation/Fire Stop Labor ($460) — $460
▶67.1 Insulation/Fire Stop Materials
$313
Date Vendor Description Class Amount
2024-10-28 Home Depot Insulation materials — $250
2025-06-06 Home Depot Crawlspace Materials -Sealant — $62
▶69 Drywall last: 2025-05-08 M $810 L $11,158
$34,768
▶69.7 Drywall/Spackle Flat Price
$22,800
Date Vendor Description Class Amount
2024-11-29 Doctor Drywall Sheetrock — $7,500
2024-12-26 Doctor Drywall ACH - Drywall/Spackle flat price. Pmt 2 ($2,500). Pmt 3 ($2,200). Pmt 4 ($1,700) — $6,400
2024-12-26 Doctor Drywall Drywall — $6,400
2025-03-13 Elite Drywall Contracting LLC RW. Drywall/Spackle Labor RW - Rework Variances (deleted) $2,500
▶69.4 Drywall/Spackle Labor
$8,118
Date Vendor Description Class Amount
2024-11-07 J & M Contractors LLC framing for master shower ,Repairing the kitchen tile, installing Sheetrock , spackle, working in the mechanical room in the attic. B — $417
2025-01-23 J & M Contractors LLC Installing molding, doors, Sheetrock on stairs and preparing for tile. Wk 1.13-19.2025. B — $2,273
2025-01-30 J & M Contractors LLC Installing crown molding, doors, spackle, and tile. Wk 1.20-26.2025. B — $1,501
2025-02-07 J & M Contractors LLC installing molding spackle and grout. B — $375
2025-02-07 J & M Contractors LLC building closets installing doors and doing spackle. B — $330
2025-02-07 J & M Contractors LLC Redoing the attic stairs Installing molding and doing spackle. B — $330
2025-02-14 J & M Contractors LLC Installing molding, doors and doing spackle. B — $292
2025-02-20 J & M Contractors LLC Basement Spackle Wk 2.10-16.2025 — $1,790
2025-02-27 J & M Contractors LLC Installing Sheetrack under the attic stairs, master bathroom ceiling and repairing tile — $810
▶60 - Building Systems:69 Drywall:69.4 Drywall/Spackle Labor
$3,040
Date Vendor Description Class Amount
2024-12-05 J & M Contractors LLC Invoice_2024.11.25-12.01. Drywall — $270
2025-03-20 J & M Contractors LLC 76M. 74.6 Interior Carpentry Labor- Basic trim Labor ($2,710), 72.4 Floor Tile Labor ($800), 73.4 Cabinet Labor ($870), 69.4 Drywall/Spackle Labor ($240) — $240
2025-03-27 J & M Contractors LLC ACH. 76M. Basic Trim Labor ($1,910), 69.4 Drywall/Spackle Labor ($540), 72.4 Floor Tile Labor ($750), 44.4 Excavation/Backfill/Grading ($500), 56.4 Interior Stair Labor ($510), 82.5 Deck/Porch Labor (carpentry) ($840), 67.4 Insulation/Fire Stop Labor ($460) — $540
2025-04-03 J & M Contractors LLC Drywall — $530
2025-04-10 J & M Contractors LLC Spackle Labor — $640
2025-04-30 J & M Contractors LLC Drywall labor — $530
2025-05-08 J & M Contractors LLC Spackle labor — $290
▶69.1 Drywall/Spackle Materials
$725
Date Vendor Description Class Amount
2025-01-09 Jaeger Lumber Drywall/Spackle Materials — $71
2025-01-15 Home Depot Drywall materials 76 Midland (deleted) $350
2025-01-24 Home Depot Drywall materials 76 Midland (deleted) $65
2025-02-13 Home Depot Drywall materials 76 Midland (deleted) $28
2025-03-27 Home Depot Floor Protection — $46
2025-03-28 Home Depot Drywall materials — $110
2025-04-09 Home Depot Drywall materials — $14
2025-05-06 Home Depot Touchupsmaterials — $40
▶60 - Building Systems:69 Drywall:69.1 Drywall/Spackle Materials
$84
Date Vendor Description Class Amount
2025-02-18 Jaeger Lumber Gypsum board_Invoice# 2280603 — $84
▶71 Tile last: 2025-03-27 M $5,186 L $14,356
$19,542
▶71.4 Tile Labor
$12,806
Date Vendor Description Class Amount
2024-10-31 J & M Contractors LLC Repairing the floors in the 2floor bathroom — $250
2024-11-07 J & M Contractors LLC framing for master shower ,Repairing the kitchen tile, installing Sheetrock , spackle, working in the mechanical room in the attic. B — $417
2024-12-17 J & M Contractors LLC The guys were repairing the floors. — $2,310
2025-01-23 J & M Contractors LLC Installing doors, molding and tile. Wk 1.13-19.2025 — $337
2025-01-23 J & M Contractors LLC Installing molding, doors, Sheetrock on stairs and preparing for tile. Wk 1.13-19.2025. B — $2,273
2025-01-23 J & M Contractors LLC JJ's Pay. B — $188
2025-01-30 J & M Contractors LLC Installing crown molding, doors, spackle, and tile. Wk 1.20-26.2025. B 76 Midland (deleted) $1,501
2025-02-14 J & M Contractors LLC Installing backsplash in the kitchen and installing double doors. B — $635
2025-02-20 J & M Contractors LLC Floor Tile Labor Wk 2.10-16.2025 — $2,705
2025-02-27 J & M Contractors LLC Iinstalling tile in the hallway bathroom, fixing the floor in the master closet and spackle — $2,190
▶71.1 Tile Materials
$5,102
Date Vendor Description Class Amount
2025-01-08 Standard Tile Shower walls materials — $967
2025-01-08 Standard Tile Basement Powder room TIles — $924
2025-01-08 Standard Tile Tiles 76 Midland (deleted) $1,533
2025-01-10 Home Depot Electric and Tile Materials.B . 48208 — $116
2025-01-13 Home Depot 76 Miland. Tile and Stairs. Visa x9119 Joel Serrano. — $61
2025-01-14 Home Depot J SERRANO-THE HOME DEPOT #0908 (Floor Tiles) — $480
2025-02-07 M S International, Inc. (MSI) Kitchen Backsplash Tiles — $671
2025-02-08 Home Depot Tile Materials — $196
2025-02-19 Home Depot Tile materials — $155
▶70 - Finishes:71 Tile Installation:71.4 Tile Labor
$1,550
Date Vendor Description Class Amount
2025-03-20 J & M Contractors LLC 76M. 74.6 Interior Carpentry Labor- Basic trim Labor ($2,710), 72.4 Floor Tile Labor ($800), 73.4 Cabinet Labor ($870), 69.4 Drywall/Spackle Labor ($240) — $800
2025-03-27 J & M Contractors LLC ACH. 76M. Basic Trim Labor ($1,910), 69.4 Drywall/Spackle Labor ($540), 72.4 Floor Tile Labor ($750), 44.4 Excavation/Backfill/Grading ($500), 56.4 Interior Stair Labor ($510), 82.5 Deck/Porch Labor (carpentry) ($840), 67.4 Insulation/Fire Stop Labor ($460) — $750
▶70 - Finishes:71 Tile Installation:71.1 Tile Materials
$84
Date Vendor Description Class Amount
2025-02-15 Jaeger Lumber Flooring_Invoice# 2279727 — $84
▶72 Flooring last: 2025-06-05 M $10,596 L $2,755
$13,351
▶72.2 Hardwood Floor Materials
$10,511
Date Vendor Description Class Amount
2024-12-12 Advanced Flooring, LLC Hardwood Floor Materials. — $5,906
2024-12-12 Advanced Flooring, LLC 2087D. Hardwood Materials — $0
2025-02-03 Standard Tile Additional Wall Tiles 76 Midland (deleted) $329
2025-06-05 General Investments LLC 76M Hardwood Flooring Payment 2(Check #123_$4276) — $4,276
▶72.5 Hardwood Floor Labor
$2,413
Date Vendor Description Class Amount
2024-10-31 J & M Contractors LLC Repairing the kitchen floor. — $270
2025-02-10 General Investments LLC Flooring Payment 1 & 3 — $2,143
▶72.6 Vinyl Flooring Labor
$342
Date Vendor Description Class Amount
2025-02-10 General Investments LLC Flooring Payment 1 & 3 — $342
▶70 - Finishes:72 Flooring Non-Tile:72.2 Hardwood Floor Materials
$85
Date Vendor Description Class Amount
2025-02-18 Jaeger Lumber Floor repair_Invoice# 2280867 — $85
▶73 Cabinetry & Countertops last: 2025-05-19 M $9,996 L $9,328
$24,565
▶73.1 Cabinet Materials
$9,746
Date Vendor Description Class Amount
2024-12-19 TSG Cabinets Inv T984200 — $1,427
2024-12-19 TSG Cabinets Kitching Cabinets - Inv T984202 — $4,348
2024-12-19 TSG Cabinets Bathroom Vanities - Inv T984201 — $1,243
2025-01-14 TSG Cabinets Additional cabinet materials 76 Midland (deleted) $309
2025-01-16 Home Depot Blades for cabinets 76 Midland (deleted) $77
2025-01-28 TSG Cabinets Laundry Room Cabinet 76 Midland (deleted) $1,825
2025-04-22 Ferguson Home/Ferguson Cabinet Pulls — $247
2025-04-28 Amazon Additional Drawer Pull — $41
2025-05-01 Ferguson Home/Ferguson 76M. Kitchen Pulls — $32
2025-05-19 TSG Cabinets Cabinet materials — $196
▶73.4 Cabinet Labor
$8,458
Date Vendor Description Class Amount
2025-01-02 J & M Contractors LLC Receiving Cabinet Delivery Wk 12.16-22.2024 — $145
2025-01-09 J & M Contractors LLC JJ's Pay. B — $604
2025-01-09 J & M Contractors LLC Installation of kitchen cabinet, and window moldings. WK 12.30-1.5.2025 — $2,070
2025-01-09 J & M Contractors LLC Installation of kitchen cabinets and sealing kitchen windows. Wk 12.23-29.2025 — $1,790
2025-01-16 J & M Contractors LLC Installation of kitchen Cabinet. Wk 01.066-12.205 — $970
2025-01-20 J & M Contractors LLC JJ's Pay. B — $193
2025-02-07 J & M Contractors LLC Cabinet Labor — $1,980
2025-02-14 J & M Contractors LLC Installing pocket doors,Laundry cabinets, and repairing the house footing. B — $707
▶73.2 Countertops
$5,241
Date Vendor Description Class Amount
2025-01-30 SP Stone & Tile Corp Kitchen countertops — $2,626
2025-03-20 SP Stone & Tile Corp Fabrication: Vanity tops and Laundry — $2,615
▶70 - Finishes:73 Cabinetry:73.4 Cabinet Labor
$870
Date Vendor Description Class Amount
2025-03-20 J & M Contractors LLC 76M. 74.6 Interior Carpentry Labor- Basic trim Labor ($2,710), 72.4 Floor Tile Labor ($800), 73.4 Cabinet Labor ($870), 69.4 Drywall/Spackle Labor ($240) — $870
▶70 - Finishes:73 Cabinetry:73.1 Cabinet Materials
$250
Date Vendor Description Class Amount
2024-12-30 Jaeger Lumber Cabinets & Trim_Invoice# 2256547 — $66
2025-04-17 Home Depot Cabinet Knob — $184
▶74 Interior Carpentry last: 2025-06-11 M $16,709 L $23,236
$49,481
▶74.7 Basic Trim Labor
$9,205
Date Vendor Description Class Amount
2025-01-09 J & M Contractors LLC Installation of window moldings. WK 12.30-1.5.2025 — $1,360
2025-01-09 J & M Contractors LLC Unload molding and cleaning. Wk 12.23-29.2025 — $220
2025-01-16 J & M Contractors LLC Installation of doors, molding, and prep work tile installation. Wk 01.066-12.205 — $665
2025-01-16 Buildesign Home Improvement, LLC Check carpentry, and Meetings — $300
2025-01-20 J & M Contractors LLC JJ's Pay. B — $132
2025-01-23 J & M Contractors LLC Installing molding, doors, Sheetrock on stairs and preparing for tile. Wk 1.13-19.2025. B — $2,273
2025-01-23 J & M Contractors LLC Installing doors, molding and tile. Wk 1.13-19.2025 — $337
2025-01-23 J & M Contractors LLC JJ's Pay. B — $1,270
2025-01-30 J & M Contractors LLC Installing crown molding, doors, spackle, and tile. Wk 1.20-26.2025. B — $1,501
2025-01-30 Buildesign Home Improvement, LLC Interior Carpentry Labor — $150
2025-02-07 J & M Contractors LLC installing molding spackle and grout. B — $375
2025-02-07 J & M Contractors LLC Redoing the attic stairs Installing molding and doing spackle. B — $330
2025-02-14 J & M Contractors LLC Installing molding, doors and doing spackle. B — $292
▶70 - Finishes:74 Interior Carpentry:74.3 Basic Trim Materials
$7,867
Date Vendor Description Class Amount
2024-11-07 Blue Ridge Lumber Flashing_Invoice# 307179 — $517
2024-12-26 Jaeger Lumber Trim_Invoice# 2254752 — $5,738
2024-12-28 Jaeger Lumber Trim_Invoice# 2254752 — $123
2025-01-09 Jaeger Lumber 76M. Crown_Invoice# 2260911 — $264
2025-01-15 Jaeger Lumber 76M. Stairs and Trim_Invoice# 2264152 — $116
2025-01-16 Jaeger Lumber 76M. Trim & Closet_Invoice# 2264948 — $257
2025-03-10 Jaeger Lumber 76M|2025.03.10_Trim Materials_Invoice # 2291782_$347.97 — $348
2025-03-11 Jaeger Lumber rim Materials — $192
2025-03-24 Jaeger Lumber Trim Materials — $104
2025-03-25 Jaeger Lumber Trim Materials — $207
▶70 - Finishes:74 Interior Carpentry:74.7 Basic Trim Labor
$7,270
Date Vendor Description Class Amount
2025-03-13 J & M Contractors LLC Repairing molding in the second floor and installing doors. B — $375
2025-03-13 J & M Contractors LLC Re doing molding and repairing doors. B — $375
2025-03-20 J & M Contractors LLC 76M. 74.6 Interior Carpentry Labor- Basic trim Labor ($2,710), 72.4 Floor Tile Labor ($800), 73.4 Cabinet Labor ($870), 69.4 Drywall/Spackle Labor ($240) — $2,710
2025-03-27 J & M Contractors LLC ACH. 76M. Basic Trim Labor ($1,910), 69.4 Drywall/Spackle Labor ($540), 72.4 Floor Tile Labor ($750), 44.4 Excavation/Backfill/Grading ($500), 56.4 Interior Stair Labor ($510), 82.5 Deck/Porch Labor (carpentry) ($840), 67.4 Insulation/Fire Stop Labor ($460) — $1,910
2025-04-03 J & M Contractors LLC Basic trim/interior carpentry — $1,900
▶74.1 Interior Door Materials
$5,909
Date Vendor Description Class Amount
2024-07-17 Home Depot Interior Door Hardware. Ref# 15293 — $31
2024-12-18 Blue Ridge Lumber Interior Door — $4,938
2025-04-16 Amazon Door Knobs 1_non-turning knob — $385
2025-04-16 Amazon Door Knobs 2_non-turning knob — $306
2025-04-16 Amazon Door Knobs 3 - non-turning knob — $69
2025-04-25 Home Depot Additional door stop — $66
2025-04-25 Home Depot Additional door stop — $0
2025-04-28 Ferguson Home/Ferguson Kwikset for Pocket door — $49
2025-04-30 Home Depot Door Stop — $60
2025-05-14 Home Depot barrel bolt — $6
▶74.9 Interior Railing Flat Fee
$4,870
Date Vendor Description Class Amount
2025-03-27 J and R Railings Inc. Interior Posts, Spindles and railings — $2,435
2025-05-09 J and R Railings Inc. Interior Posts, Spindles and railings — $2,435
▶70 - Finishes:74 Interior Carpentry:74.0 Interior Carpentry
$4,666
Date Vendor Description Class Amount
2024-12-10 Jaeger Lumber Lumber_Invoice# 2247817 — $713
2025-04-09 Buildesign Home Improvement, LLC Met with railing guy — $75
2025-04-10 J & M Contractors LLC Interior Carpentry — $750
2025-04-21 J & M Contractors LLC Interior Carpentry Labor — $290
2025-04-23 Jaeger Lumber Floor protection materials — $96
2025-04-23 J & M Contractors LLC 76M. Wk 4.14-20.25. Interior Carpentry — $770
2025-04-30 J & M Contractors LLC Interior Carpentry — $435
2025-05-08 J & M Contractors LLC Interior carpentry labor — $730
2025-05-14 J & M Contractors LLC Interior carpentry — $257
2025-06-04 J & M Contractors LLC 76M. Interior Carpentry — $220
2025-06-11 J & M Contractors LLC 76M.Interior Carpentry — $330
▶74.5 Interior Door Labor
$3,801
Date Vendor Description Class Amount
2025-01-23 J & M Contractors LLC Installing doors, molding and tile. Wk 1.13-19.2025 — $337
2025-01-30 J & M Contractors LLC Installing crown molding, doors, spackle, and tile. Wk 1.20-26.2025. B — $1,501
2025-02-07 J & M Contractors LLC building closets installing doors and doing spackle. B — $330
2025-02-14 J & M Contractors LLC Installing pocket doors,Laundry cabinets, and repairing the house footing. B — $707
2025-02-14 J & M Contractors LLC Installing molding, doors and doing spackle. B — $292
2025-02-14 J & M Contractors LLC Installing backsplash in the kitchen and installing double doors. B — $635
▶70 - Finishes:74 Interior Carpentry:74.5 Interior Door Labor
$2,340
Date Vendor Description Class Amount
2025-03-07 J & M Contractors LLC ACH. 76M. 64.4 Electrical Labor ($530), 63.4 Plumbing Labor ($1,325), Interior Door Labor ($1,590) — $1,590
2025-03-13 J & M Contractors LLC Re doing molding and repairing doors. B — $375
2025-03-13 J & M Contractors LLC Repairing molding in the second floor and installing doors. B — $375
▶70 - Finishes:74 Interior Carpentry:74.1 Interior Door Materials
$1,017
Date Vendor Description Class Amount
2025-01-31 Blue Ridge Lumber 76M. Additional Door_Invoice# 329591 — $650
2025-04-17 Home Depot Adjustable Floor Door stop — $133
2025-04-17 — Refund Door stop — $-60
2025-04-25 — Additional door stop was cancelled from order WG87391681 — $-66
2025-06-04 Blue Ridge Lumber Interior Door hardware — $221
2025-06-04 Blue Ridge Lumber Sliding Door Locking mechanism 2 — $139
▶74.3 Basic Trim Materials
$881
Date Vendor Description Class Amount
2025-01-06 Home Depot Trim materials 76 Midland (deleted) $106
2025-01-06 Sherwin Williams Trim materials — $40
2025-01-09 Home Depot Trim materials 76 Midland (deleted) $181
2025-01-23 Home Depot Trim materials 76 Midland (deleted) $141
2025-02-12 Home Depot Trim materials 76 Midland (deleted) $15
2025-03-27 Home Depot Trim Materials. Reimburse to J&M. — $111
2025-03-31 Home Depot Trim materials — $58
2025-04-24 Home Depot Trim materials — $26
2025-04-28 Home Depot Trim materials — $45
2025-05-09 Home Depot Touchups materials — $158
▶70 - Finishes:74 Interior Carpentry:74.4 Specialty Trim - Materials:74.4 Specialty Trim Materials
$747
Date Vendor Description Class Amount
2025-03-19 Jaeger Lumber Fireplace trime materials — $211
2025-04-10 Jaeger Lumber Moulded handrail and lancas — $536
▶74.6 Closet Labor
$330
Date Vendor Description Class Amount
2025-02-07 J & M Contractors LLC building closets installing doors and doing spackle. B — $330
▶70 - Finishes:74 Interior Carpentry:74.8 Specialty Trim - Labor:74.8 Specialty Trim Labor
$290
Date Vendor Description Class Amount
2025-04-03 J & M Contractors LLC Work on fireplace — $290
▶74.2 Closet Materials
$288
Date Vendor Description Class Amount
2025-05-01 Home Depot Closet materials — $220
2025-06-04 Home Depot Closet Materials — $68
▶75 Painting, Wallpaper & Stain last: 2025-11-14 M $61 L $260
$22,876
▶75.7 Paint Flat Price
$13,000
Date Vendor Description Class Amount
2025-03-27 Carlos Painting LLC Paint Flat Price. Pmt 1. Down Payment — $1,000
2025-05-15 Carlos Painting LLC Interior work. Pmt 5 - Second Coat — $4,000
2025-06-05 Fabian's Painting LLC Pmt 1 of 2. — $2,000
2025-06-12 Fabian's Painting LLC Paint labor — $3,500
2025-06-20 Fabian's Painting LLC 76M. Paint Labor_Pmt 2 P2o2, Pmt 3 P2o2 — $1,500
2025-08-25 Carlos Painting LLC Paint. Pmt 6 — $1,000
▶70 - Finishes:75 Painting and Wallpaper:75.7 Paint Flat Price
$9,500
Date Vendor Description Class Amount
2025-04-21 Carlos Painting LLC 76M. Paint Flat Price. Interior Work. Pmt 2 - Paint Prep — $3,000
2025-04-21 Carlos Painting LLC 76M. Paint Flat Price. Interior Work. Pmt 3 - Priming — $2,500
2025-04-21 Carlos Painting LLC 76M. Paint Flat Price. Interior Work. Pmt 4 - First Coat — $2,500
2025-11-14 Fabian's Painting LLC 76M. Payment 4 — $1,500
▶75.4 Paint Labor
$184
Date Vendor Description Class Amount
2025-03-05 Buildesign Home Improvement, LLC Paint Labor — $184
▶70 - Finishes:75 Painting and Wallpaper:75.4 Paint Labor
$75
Date Vendor Description Class Amount
2025-06-04 Buildesign Home Improvement, LLC Check painters and move tools — $75
▶75.1 Paint Materials
$61
Date Vendor Description Class Amount
2025-01-02 Home Depot Paint materials. 17976 — $24
2025-03-21 Staples 76M Paint Sched (specifying colors,) — $6
2025-05-14 Sherwin Williams Paint Materials — $31
▶75.0 Painting and Wallpaper
$55
Date Vendor Description Class Amount
2025-05-05 American Royal Hardware Shoe cover — $55
▶76 Accessories last: 2025-05-27 M $843 L $3,637
$5,979
▶70 - Finishes:76 Accessories:76.4 Accessories Installation Labor
$3,637
Date Vendor Description Class Amount
2025-04-30 J & M Contractors LLC Accessories Installation labor — $1,260
2025-05-08 J & M Contractors LLC Accessories installation — $1,520
2025-05-14 J & M Contractors LLC Accessories Installation Labor — $857
▶76.1 Bathroom Materials Accessories / Small Mirrors
$843
Date Vendor Description Class Amount
2025-04-16 Amazon Mirror and bath accessories — $451
2025-04-16 Birch Lane Glover Solid Wood Round Mirror — $130
2025-04-16 Wayfair 76M Basement Bath Mirrors 50/50 112W and 76M — $106
2025-05-12 WaterWays Decor Bathroom accessories — $107
2025-05-14 Home Depot Robe hook — $25
2025-05-27 WaterWays Decor Bathroom accessories — $23
▶70 - Finishes:76 Accessories:76.7 Frameless Glass Enclosures and Mirrors
$750
Date Vendor Description Class Amount
2025-05-15 Tor Glass Frameless Glass Enclosures and Mirrors. Pmt 2 - Final — $750
▶76.7 Frameless Glass Enclosures and Mirrors
$750
Date Vendor Description Class Amount
2025-04-11 Tor Glass Master Bathroom Glass — $750
▶77 Appliances last: 2025-05-14 M $11,295 L $680
$11,975
▶77.1 Appliance Materials
$11,295
Date Vendor Description Class Amount
2025-04-24 Steel Appliances 76M. Appliances 50% Deposit — $5,648
2025-04-29 Steel Appliances 76M. Appliances Final Payment — $5,648
▶70 - Finishes:77 Appliances:77.4 Appliance Installation Labor
$680
Date Vendor Description Class Amount
2025-04-30 J & M Contractors LLC Appliance Installation labor — $530
2025-05-14 Buildesign Home Improvement, LLC Install hood — $150
▶82 Exterior Carpentry last: 2025-06-04 M $5,265 L $6,286
$11,664
▶80 - Exterior Work:82 Exterior Carpentry:82.5 Deck/Porch Labor (carpentry)
$5,630
Date Vendor Description Class Amount
2025-03-27 J & M Contractors LLC ACH. 76M. Basic Trim Labor ($1,910), 69.4 Drywall/Spackle Labor ($540), 72.4 Floor Tile Labor ($750), 44.4 Excavation/Backfill/Grading ($500), 56.4 Interior Stair Labor ($510), 82.5 Deck/Porch Labor (carpentry) ($840), 67.4 Insulation/Fire Stop Labor ($460) — $840
2025-04-21 J & M Contractors LLC Deck Labor — $1,300
2025-04-23 All-Star Fiberglass Balcony Fiberglass Installation — $1,350
2025-04-23 J & M Contractors LLC 76M. Wk 4.14-20.25. Porch Labor — $1,350
2025-05-08 J & M Contractors LLC Deck Labor — $500
2025-05-28 J & M Contractors LLC Deck and porch labor — $290
▶80 - Exterior Work:82 Exterior Carpentry:82.1 Deck/Porch Materials (carpentry)
$4,322
Date Vendor Description Class Amount
2025-03-20 Jaeger Lumber Deck/Porch Materials — $368
2025-04-08 Jaeger Lumber Decking materials — $2,570
2025-04-10 Jaeger Lumber Deck materials — $216
2025-04-11 Jaeger Lumber Deck materials — $657
2025-04-14 Jaeger Lumber Decking materials — $172
2025-04-15 Jaeger Lumber Balcony Materials — $77
2025-04-30 Jaeger Lumber Decking/Crawl space materials — $262
▶82.2 Exterior Railing Material
$942
Date Vendor Description Class Amount
2025-04-23 Abbe Lumber Corporation Balcony Railings — $942
▶82.4 Other Exterior Carpentry Labor
$396
Date Vendor Description Class Amount
2025-01-09 J & M Contractors LLC JJ's Pay. B — $396
▶80 - Exterior Work:82 Exterior Carpentry:82.4 Other Exterior Carpentry Labor
$260
Date Vendor Description Class Amount
2025-06-04 J & M Contractors LLC 76M. Exterior Carpentry — $260
▶82.0 Exterior Carpentry
$90
Date Vendor Description Class Amount
2025-04-25 Home Depot Benches — $90
▶82.3 Exterior Accessories
$23
Date Vendor Description Class Amount
2025-04-16 Home Depot Metal House Numbers — $23
▶84 Exterior Masonry last: 2025-06-06
$3,650
▶84.7 Driveways (Flat Price)
$3,650
Date Vendor Description Class Amount
2025-06-06 Garden State Construction (Asphalt) Driveway — $3,650
▶86 Fencing last: 2025-06-06
$6,490
▶86.7 Fencing Flat Fee
$6,490
Date Vendor Description Class Amount
2025-05-23 Northeast Fencing LLC Fence Install — $3,125
2025-06-03 Northeast Fencing LLC Fence Install.Final Pay — $3,125
2025-06-06 Northeast Fencing LLC 76M. Fence Panel (Additional) — $240
▶88 Landscape & Grounds last: 2025-06-05
$7,433
▶88.8 Landscape Improvements
$4,495
Date Vendor Description Class Amount
2025-05-16 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping — $2,140
2025-05-29 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping_Final Payments_Payment 5 $ 7 — $850
2025-05-29 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping_Final Payments_Payment 2 $ 3 — $860
2025-06-02 Brookside Garden Center Landscaping materials — $195
2025-06-05 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping. Pmt 8 — $450
▶88.7 Tree Removal and Site Clean Up / Demo
$1,700
Date Vendor Description Class Amount
2024-08-16 A-R General Contractor_Alberto Landscape & Snow Removal Clear out and tree removal — $1,200
2025-05-16 A-R General Contractor_Alberto Landscape & Snow Removal Clear out — $500
▶80 - Exterior Work:88 Lanscape and Grounds:88.8 Landscape Improvements
$1,200
Date Vendor Description Class Amount
2025-05-21 A-R General Contractor_Alberto Landscape & Snow Removal Install all topsoil & backyard grass seed and hay (Part 2 of 3) — $650
2025-05-21 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping. Pmt 5 - Repair the city sidewalk and the house sidewalk (Part 2 of 3) — $250
2025-05-21 A-R General Contractor_Alberto Landscape & Snow Removal Landscaping. Pmt 6 - Repair the brick front steps (Part 2 of 2) — $300
▶80 - Exterior Work:88 Lanscape and Grounds:88.0 Landscape and Grounds
$38
Date Vendor Description Class Amount
2025-06-04 Buildesign Home Improvement, LLC Met with Andrew and Alberto — $38
▶92 Punch List last: 2025-06-04 L $1,617
$1,617
▶90 - Sale, Prep, and Other:92 Sale Preparation:92.4 Punch List and Sale Prep Labor
$1,617
Date Vendor Description Class Amount
2025-05-14 J & M Contractors LLC Punch List and Sale Prep Labor — $110
2025-05-14 Buildesign Home Improvement, LLC Punchlist — $372
2025-05-21 J & M Contractors LLC 76M. Punchlist — $645
2025-06-04 J & M Contractors LLC 76M. Punch list — $490

▶Budget Source Legend

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