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Item
|
Cost
|
Cash Outflow So Far
|
Associated Blog Post ID
|
Date
|
Sales Tax
|
|
|
|
|
|
|
Structural inspection
|
425.00
|
425.00
|
54
|
4/19/2008
|
0.00
|
|
|
|
|
|
|
Sewer inspection
|
185.00
|
610.00
|
54
|
4/19/2008
|
0.00
|
|
|
|
|
|
|
Geotech inspection
|
350.00
|
960.00
|
128
|
7/11/2008
|
0.00
|
|
|
|
|
|
|
Architecture services
|
48000.00
|
10560.00
|
183
|
8/13/2008
|
0.00
|
|
|
|
|
|
|
Survey
|
2695.00
|
13255.00
|
185
|
8/21/2008
|
0.00
|
|
|
|
|
|
|
3D Connexion Space Navigator 3D Mouse
|
57.97
|
13312.97
|
220
|
9/11/2008
|
4.79
|
|
|
|
|
|
|
Book: Building Your Own Home for Dummies
|
13.59
|
27726.56
|
325
|
11/11/2008
|
1.22
|
|
|
|
|
|
|
Lead and asbestos testing
|
1014.44
|
28741.00
|
331
|
11/25/2008
|
0.00
|
|
|
|
|
|
|
Architecture services (reimbursable expenses)
|
223.67
|
28964.67
|
344
|
12/21/2008
|
0.00
|
|
|
|
|
|
|
City of Seattle initial site inspection
|
116.25
|
29080.92
|
344
|
12/21/2008
|
0.00
|
|
|
|
|
|
|
Written Geotech inspection
|
2700.00
|
31780.92
|
344
|
12/21/2008
|
0.00
|
|
|
|
|
|
|
City of Seattle Demolition and Building Permits (Deposit)
|
5460.75
|
51641.67
|
344
|
12/21/2008
|
|
|
|
|
|
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Structural engineering services
|
2915.00
|
54556.67
|
344
|
12/21/2008
|
0.00
|
|
|
|
|
|
|
Structural engineering services
|
1705.00
|
63461.67
|
363
|
2/4/2009
|
0.00
|
|
|
|
|
|
|
Printing/Reprographic Fees
|
630.81
|
64092.48
|
363
|
2/4/2009
|
52.04
|
|
|
|
|
|
|
Additional geotech work
|
350.00
|
66842.48
|
363
|
2/24/2009
|
0.00
|
|
|
|
|
|
|
Structural engineering services
|
1937.50
|
68779.98
|
363
|
2/24/2009
|
0.00
|
|
|
|
|
|
|
Printing/Reprographic fees
|
101.91
|
68881.89
|
363
|
2/24/2009
|
8.40
|
|
|
|
|
|
|
Printing/Reprographic fees
|
33.78
|
68915.67
|
363
|
2/24/2009
|
2.79
|
|
|
|
|
|
|
Structural engineering services
|
2192.29
|
71107.96
|
391
|
4/2/2009
|
0.00
|
|
|
|
|
|
|
Additional geotech work
|
600.00
|
71707.96
|
391
|
4/3/2009
|
0.00
|
|
|
|
|
|
|
Asbestos abatement
|
2335.64
|
74043.60
|
391
|
5/22/2009
|
202.64
|
|
|
|
|
|
|
City of Seattle Demolition and Building Permits (Completion fee)
|
3450.75
|
77494.35
|
391
|
5/26/2009
|
|
|
|
|
|
|
|
Legal fees to negotiate building permit
|
1049.50
|
78543.85
|
391
|
5/26/2009
|
0.00
|
|
|
|
|
|
|
Construction management services
|
95000.00
|
102293.85
|
407
|
6/30/2009
|
0.00
|
|
|
|
|
|
|
Legal fees to examine construction management contract
|
416.00
|
102709.85
|
407
|
6/30/2009
|
0.00
|
|
|
|
|
|
|
Printing/Reprographic fees
|
1188.93
|
103898.78
|
407
|
6/30/2009
|
112.95
|
|
|
|
|
|
|
Network camera and PoE injector
|
522.05
|
104420.83
|
437
|
7/1/2009
|
0.00
|
|
|
|
|
|
|
DSL Modem and 10 months of DSL service
|
450.00
|
104870.83
|
437
|
7/1/2009
|
0.00
|
|
|
|
|
|
|
Miscellaneous excavation fees
|
270.00
|
105140.83
|
447
|
7/25/2009
|
0.00
|
|
|
|
|
|
|
Deconstruction services
|
18611.69
|
123752.52
|
447
|
7/25/2009
|
1,518.58
|
|
|
|
|
|
|
Honeybucket rental
|
167.19
|
123919.71
|
447
|
7/25/2009
|
0.00
|
|
|
|
|
|
|
Appraisal fee for donated materials
|
270.00
|
124189.71
|
447
|
7/25/2009
|
0.00
|
|
|
|
|
|
|
Recycling/dumping fees
|
7724.71
|
131914.42
|
447
|
7/25/2009
|
0.00
|
|
|
|
|
|
|
Concrete pouring (Blackhawk)
|
14447.95
|
154279.37
|
484
|
8/3/2009
|
1,192.95
|
|
|
|
|
|
|
Concrete and brick work (R. Leonard & Sons)
|
405.00
|
154684.37
|
484
|
8/3/2009
|
0.00
|
|
|
|
|
|
|
Concrete cutting (Island Concrete Cutting)
|
383.25
|
155067.62
|
484
|
8/3/2009
|
33.25
|
|
|
|
|
|
|
Concrete wall sawing (Cascade sawing)
|
443.48
|
155511.10
|
484
|
8/3/2009
|
38.48
|
|
|
|
|
|
|
Concrete slab sawing (Cascade sawing)
|
821.25
|
156332.35
|
484
|
8/3/2009
|
71.25
|
|
|
|
|
|
|
Special inspection for concrete epoxy work
|
450.00
|
156782.35
|
484
|
8/3/2009
|
0.00
|
|
|
|
|
|
|
Miscellaneous expenses
|
57.77
|
156840.12
|
484
|
8/3/2009
|
0.00
|
|
|
|
|
|
|
Lumber
|
10732.24
|
175489.36
|
503
|
9/8/2009
|
931.22
|
|
|
|
|
|
|
Lumber
|
25656.30
|
201145.66
|
503
|
9/8/2009
|
2,226.16
|
|
|
|
|
Tax multiplier factor: 0.08676854097086
|
|
Honeybucket rental
|
117.19
|
201262.85
|
503
|
9/8/2009
|
0.00
|
|
|
|
|
|
|
Structural engineering services
|
232.50
|
201495.35
|
503
|
9/8/2009
|
0.00
|
|
|
|
|
|
|
Structural engineering services
|
155.00
|
201650.35
|
503
|
9/8/2009
|
0.00
|
|
|
|
|
|
|
Printing/Reprographic fees
|
27.00
|
201677.35
|
503
|
9/8/2009
|
2.57
|
|
|
|
|
|
|
Framing supplies
|
1774.59
|
203451.94
|
503
|
9/8/2009
|
143.53
|
|
|
|
|
|
|
Framing supplies
|
380.65
|
203832.59
|
503
|
9/8/2009
|
33.03
|
|
|
|
|
|
|
Framing supplies
|
714.93
|
204547.52
|
503
|
9/8/2009
|
62.03
|
|
|
|
|
|
|
Framing labor
|
4565.87
|
209113.39
|
503
|
9/8/2009
|
396.12
|
|
|
|
|
|
|
Framing labor
|
27813.40
|
236926.79
|
503
|
9/8/2009
|
2,413.03
|
|
|
|
|
|
|
Framing labor
|
5412.38
|
242339.17
|
503
|
9/8/2009
|
469.56
|
|
|
|
|
|
|
Wood debris hauling
|
1089.00
|
243428.17
|
503
|
9/8/2009
|
89.00
|
|
|
|
|
|
|
Wood debris hauling
|
1089.00
|
244517.17
|
503
|
9/8/2009
|
89.00
|
|
|
|
|
|
|
Fence Rental for 6 months
|
438.00
|
244955.17
|
503
|
9/8/2009
|
38.00
|
|
|
|
|
|
|
HVAC rough-in
|
20268.56
|
273140.73
|
520
|
10/12/2009
|
1,758.46
|
|
|
|
|
|
|
Plumbing rough-in
|
1341.38
|
274482.11
|
520
|
10/12/2009
|
116.38
|
|
|
|
|
|
|
Plumbing rough-in
|
8048.25
|
282530.36
|
520
|
10/12/2009
|
698.25
|
|
|
|
|
|
|
Honeybucket rental
|
117.19
|
282647.55
|
520
|
10/12/2009
|
0.00
|
|
|
|
|
|
|
Electrical rough-in (mostly complete but excluding shades, security, etc)
|
36259.29
|
326823.84
|
543
|
11/4/2009
|
3,145.79
|
|
|
|
|
|
|
Honeybucket rental
|
117.19
|
326941.03
|
543
|
11/4/2009
|
0
|
|
|
|
|
|
|
Miscellaneous Expenses
|
95.21
|
327036.24
|
543
|
11/4/2009
|
8.26
|
|
|
|
|
|
|
Marlin windows and Milgard doors
|
47052.15
|
374088.39
|
560
|
11/8/2009
|
4,082.15
|
|
|
|
|
|
|
NanaWalls (parts)
|
16554.00
|
390642.39
|
560
|
11/8/2009
|
1,378.00
|
|
|
|
|
|
|
NanaWalls (deposit for install)
|
739.13
|
391381.52
|
560
|
11/8/2009
|
|
|
|
|
|
|
|
NanaWalls (remainder for install)
|
739.13
|
392120.65
|
560
|
11/8/2009
|
|
|
|
|
|
|
|
Bilco roof hatch
|
5489.56
|
397610.21
|
560
|
11/8/2009
|
476.26
|
|
|
|
|
|
|
2 Motorized skylights
|
2414.48
|
400024.69
|
560
|
11/8/2009
|
209.48
|
|
|
|
|
|