House Expenses

Entered

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
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