Moss Residence | New Build

Reid & Karly Moss · 619 New High Shoals Rd, Bishop, GA 30621

As of Sep 4, 9:36 AM · every figure on this page is read from the invoicing records

Contract $1,319,864

$27,194 has been unpaid for 21 days.

$27,194 is sent and unpaid: $27,194 (#MOSS-1895) for 21 days. $56,572 (#MOSS-1897) is still a draft

The clients selected $43,054 above their allowances (Windows).

Estimate

$1,319,864

36 cost codes

Billed to owner

$513,967

38.9% of baseline · 11 invoices

Paid

$486,773

Sent, unpaid

$27,194

oldest went out 21 days ago · $56,572 not yet sent

Needs attention

44 bills totalling $133,806 have no document attached.
6 cost codes totalling $44,683 have been billed with nothing in the estimate.

Estimate check

$27,392 of the contract is not yet itemized in the estimate, so it belongs to no cost code and is not charted. It is the last row of the ledger below.

Ledger by cost code

Billing runs $6,325 over the estimate on 1 code that is not an allowance or an approved change: Site Excavation & Backfill.

Estimate	Changes the client approved	Billed to owner	Client’s share	Estimate variance	Bills (cost)
$40,250.00	—	$83,303.90	$43,053.90above allowance	$0.00	$61,200.43
$33,350.00	—	$39,675.00	—	$6,325.00	$34,500.00
$27,391.50	—	$0.00	—	—	$0.00

Change orders

Change order	Status	Approved	Owner amount	Paper
No change orders mirrored for this job.

Owner invoices

#MOSS-1827 · 2026-04-20 INV$29,250.00
Paid Apr 27, 2026Balance $0.00
Paid
#MOSS-1852 · 2026-06-10$73,202.24
Paid Jun 25, 2026Balance $0.00
Paid
#MOSS-1855 · 2026-06-17 INV$51,693.89
Paid Jul 2, 2026Balance $0.00
Paid
#MOSS-1860 · 2026-06-26 INV$46,771.24
Paid Jul 10, 2026Balance $0.00
Paid
#MOSS-1868 · 2026-07-09 INV$15,190.99
Paid Jul 27, 2026Balance $0.00
Paid
#MOSS-1874 · 46224.0$114,879.96
Paid Aug 10, 2026Balance $0.00
Paid
#MOSS-1879 · INV 2026-08-03$64,758.32
Paid Aug 17, 2026Balance $0.00
Paid
#MOSS-1882 · date unreadable in the source$53,863.83
Paid Sep 23, 2026Balance $0.00
Paid
#MOSS-1891 · MOSS-1891$37,162.74
Paid Sep 29, 2026Balance $0.00
Paid
#MOSS-1895 · 2026-09-22 INV$27,194.00
Due Sep 22, 2026Balance $27,194.00
Pending/Sent · sent 21 days ago
#MOSS-1897 · 2026-10-23 INV$56,572.20
Due Oct 30, 2026Balance $56,572.20
Draft, unsent

Total · 11 invoices$570,539.41

Invoice	Due	Paid on	Amount	Balance	Status
#MOSS-1827 · 2026-04-20 INV	Apr 13, 2026	Apr 27, 2026	$29,250.00	$0.00	Paid
#MOSS-1852 · 2026-06-10	Jun 10, 2026	Jun 25, 2026	$73,202.24	$0.00	Paid
#MOSS-1855 · 2026-06-17 INV	Jun 19, 2026	Jul 2, 2026	$51,693.89	$0.00	Paid
#MOSS-1860 · 2026-06-26 INV	Jul 1, 2026	Jul 10, 2026	$46,771.24	$0.00	Paid
#MOSS-1868 · 2026-07-09 INV	Jul 21, 2026	Jul 27, 2026	$15,190.99	$0.00	Paid
#MOSS-1874 · 46224.0	Jul 29, 2026	Aug 10, 2026	$114,879.96	$0.00	Paid
#MOSS-1879 · INV 2026-08-03	Aug 12, 2026	Aug 17, 2026	$64,758.32	$0.00	Paid
#MOSS-1882 · date unreadable in the source	Aug 27, 2026	Sep 23, 2026	$53,863.83	$0.00	Paid
#MOSS-1891 · MOSS-1891	Sep 21, 2026	Sep 29, 2026	$37,162.74	$0.00	Paid
#MOSS-1895 · 2026-09-22 INV	Sep 22, 2026	—	$27,194.00	$27,194.00	Pending/Sent · sent 21 days ago
#MOSS-1897 · 2026-10-23 INV	Oct 30, 2026	—	$56,572.20	$56,572.20	Draft, unsent
Total · 11 invoices			$570,539.41	$83,766.20

Bills

64 of 108 bills have paper

Multiple Vendors$6,124.68
Bill MOSS-2026-04-20 BILL 2Not on an owner invoice yet
Paid
- Moss_Residence_Bill_Cover.pdf (1 page)
- Moss_Residence_Supporting_Receipts.pdf (2 pages)
Buildertrend Misc.$25,000.00
Bill MOSS-2026-04-20 BILL 2On owner invoice #17096126
Paid
- MOSS 2026-04-20 RECEIPTS.pdf (1 page)
- MOSS 2026-04-20 - Bill Cover.pdf (1 page)
Unassigned$144.20
Bill MOSS-W19On owner invoice #17509026
Paid
- Moss 2026-05-14 - $144.20.pdf (2 pages)
Unassigned$53,257.73
Bill MOSS-W23On owner invoice #17509026
Void
- Moss 2026-06-10 - 2 - Bill Cover - $53,257.73 (Before Review).pdf (2 pages)
Unassigned$63,764.76
Bill MOSS-W23On owner invoice #17509026
Paid
- Moss 2026-06-08 - 2 - Bill Cover - $63,764.76 (After Review).pdf (2 pages)
- Moss 2026-06-08 - 3 - Receipts Packet (After Review).pdf (10 pages)
Buildertrend Misc.$579.80
Bill MOSS-W24On owner invoice #17560200
Paid
- Moss 2026-06-11 - 2 - Bill Cover - $579.80 (After Review).pdf (1 page)
- Moss 2026-06-11 - 3 - Receipts Packet (After Review).pdf (5 pages)
Buildertrend Misc.$43,067.06
Bill MOSS-W25On owner invoice #17560200
Ready For Payment
- Moss 2026-06-22 - 2 - Bill Cover - $43,067.06 (Before Review).pdf (1 page)
- Moss 2026-06-22 - 3 - Receipts Packet (Before Review).pdf (4 pages)
Carter Lumber$208.85
Bill MOSS-MOSS-59700030620On owner invoice #17621790
Ready For Payment
- Carter Lumber - INV 59700030620 ($208.85) 2026-06-23.pdf (1 page)
Carter Lumber$73.49
Bill MOSS-MOSS-45000266009On owner invoice #17621790
Ready For Payment
- Carter Lumber - INV 45000266009 ($73.49) 2026-06-23.pdf (1 page)
Carter Lumber$1,805.33
Bill MOSS-MOSS-45000266010On owner invoice #17621790
Ready For Payment
- Carter Lumber - INV 45000266010 ($1805.33) 2026-06-23.pdf (1 page)
Carter Lumber$13,717.36
Bill MOSS-MOSS-45000266011On owner invoice #17621790
Ready For Payment
- Carter Lumber - INV 45000266011 ($13717.36) 2026-06-23.pdf (2 pages)
J&R Masonry, Inc.$3,350.00
Bill MOSS-MOSS-2520On owner invoice #17621790
Ready For Payment
- J&R Masonry - INV 2520 ($3350.00) 2026-06-24.pdf (1 page)
Lowe's$107.65
Bill MOSS-MOSS-476524081On owner invoice #17621790
Ready For Payment
- Lowes - TX 476524081 ($107.65) 2026-06-22.pdf (2 pages)
Harbin Lumber$433.30
Bill MOSS-MOSS-AT0001428450-001On owner invoice #17621790
Ready For Payment
- Harbin Lumber - INV AT0001428450-001 ($433.30) 2026-06-22.pdf (1 page)
LDI Repro Printing$18.14
Bill MOSS-MOSS-AH69813On owner invoice #17621790
Ready For Payment
- LDI Repro Printing - Receipt AH69813 ($18.14) 2026-06-22.pdf (1 page)
Carter Lumber$7,901.00
Bill MOSS-MOSS-45000266189On owner invoice #17621790
Ready For Payment
- Carter Lumber - INV 45000266189-90 (moss) 2026-06-25.pdf (2 pages)
Carter Lumber$1,720.22
Bill MOSS-MOSS-45000266190On owner invoice #17621790
Ready For Payment
- Carter Lumber - INV 45000266189-90 (moss) 2026-06-25.pdf (2 pages)
Carter Lumber$10,403.28
Bill MOSS-MOSS-45000266361On owner invoice #17621790
Ready For Payment
- Carter Lumber - INV 45000266361 ($10403.28) 2026-06-29.pdf (2 pages)
Carter Lumber$370.44
Bill MOSS-MOSS-45000266526On owner invoice #17621790
Ready For Payment
- Carter Lumber - INV 45000266526 ($370.44) 2026-07-01.pdf (1 page)
Power Brick$272.70
Bill MOSS-00037356On owner invoice #17621790
Ready For Payment
- Power Brick - 00037356 ($272.70) 2026-06-23.pdf (1 page)
Power Brick$288.90
Bill MOSS-00037352On owner invoice #17621790
Ready For Payment
- Power Brick - 00037352 ($288.90) 2026-06-23.pdf (1 page)
Carter Lumber$1,808.50
Bill MOSS-IN45000266621On owner invoice #17695408
Ready For Payment
- Carter Lumber - IN45000266621 ($1808.50) 2026-07-06.pdf (1 page)
Circle A Dumpsters$144.20
Bill MOSS-12641-R3On owner invoice #17695408
Ready For Payment
- Circle A Dumpsters - 12641-R3 ($144.20) 2026-07-08.pdf (1 page)
Carter Lumber$903.05
Bill MOSS-IN45000266793On owner invoice #17695408
Ready For Payment
- Carter Lumber - IN45000266793 ($903.05) 2026-07-08.pdf (1 page)
Carter Lumber$1,957.71
Bill MOSS-IN45000266934On owner invoice #17695408
Ready For Payment
- Carter Lumber - IN45000266934 ($1957.71) 2026-07-09.pdf (1 page)
Wayman Bryan$3,538.00
Bill MOSS-wayman-moss-water-070726On owner invoice #17695408
Ready For Payment
- Wayman Bryan - Moss waterline ($3538.00) 2026-07-07.pdf (1 page)
Carter Lumber$638.24
Bill MOSS-IN45000267350On owner invoice #17695408
Ready For Payment
- Carter Lumber - IN45000267350 ($638.24) 2026-07-17.pdf (1 page)
Carter Lumber$723.00
Bill MOSS-45000270406On owner invoice #17695408
Ready For Payment
- Carter Lumber - bundle 45000270406-45000270377 ($1931.15) 2026-07-16.pdf (2 pages)
Carter Lumber$1,208.15
Bill MOSS-45000270377On owner invoice #17695408
Ready For Payment
- Carter Lumber - bundle 45000270406-45000270377 ($1931.15) 2026-07-16.pdf (2 pages)
Lowe's$38.30
Bill MOSS-tx530236466On owner invoice #17695408
Ready For Payment
- Lowe's - tx530236466 ($38.3) po-Moss.pdf (2 pages)
Morgan County Scale House$294.84
Bill MOSS-morgan-scale-071626On owner invoice #17695408
Ready For Payment
- Morgan County - scale house ($294.84) 2026-07-16.pdf (1 page)
Morgan County Scale House$309.00
Bill MOSS-38334On owner invoice #17855395
Ready For Payment
- 07 - moss - Morgan County Scale House - MORGAN-38334-072026 ($309.00).pdf (1 page)
Madison Blueprint$25.60
Bill MOSS-3020-MOSSOn owner invoice #17855395
Ready For Payment
- 17 - moss - Madison Blueprint - 3020-moss ($25.60).pdf (1 page)
Lowe's$599.40
Bill MOSS-lowes-tx225299076On owner invoice #17789923
Ready For Payment
- Lowes-tx225299076-moss-599.40.pdf (2 pages)
Builders Warehouse$4,976.42
Bill MOSS-bw-000085651On owner invoice #17789923
Ready For Payment
- Builders Warehouse - ORDER 000085651 ($4976.42) 2026-07-24.pdf (1 page)
Wayman Bryan$10,218.00
Bill MOSS-wayman-moss-septic-071526On owner invoice #17789923
Ready For Payment
- Wayman Bryan - Moss septic system ($10218.00) 2026-07-15.pdf (1 page)
Anything Fireplace$11,150.00
Bill MOSS-anything-fireplace-moss-i1420-depositOn owner invoice #17789923
Ready For Payment
- Anything Fireplace - Moss 50pct deposit i1420 ($11150.00) 2026-07-17.pdf (1 page)
Power Brick$561.60
Bill MOSS-00036785On owner invoice #17789923
Ready For Payment
- Power Brick - TXN 00036785 ($561.60) 2026-05-15.pdf (1 page)
Morgan County Scale House$193.13
Bill MOSS-38672On owner invoice #17855395
Ready For Payment
- 08 - moss - Morgan County Scale House - MORGAN-38672-072926 ($193.13).pdf (1 page)
Buildertrend Misc.$187.50
Bill MOSS-morgan-scale-072926On owner invoice #17855395
Ready For Payment
- 15 - moss - Morgan County - morgan-scale-072926 ($187.50).pdf (1 page)
Lowe's$68.00
Bill MOSS-74503236On owner invoice #17855395
Ready For Payment
- 09 - moss - Lowe's - 74503236 ($68.00).pdf (2 pages)
Carter Lumber$661.80
Bill MOSS-45000268183On owner invoice #17855395
Ready For Payment
- 06 - moss - Carter Lumber - 45000268183 ($661.80).pdf (1 page)
Carter Lumber$9,216.87
Bill MOSS-45000268053On owner invoice #17789923
Ready For Payment
- Carter Lumber - INV 45000268053 ($9,216.87) 2026-07-29.pdf (1 page)
Carter Lumber$61,075.33
Bill MOSS-45400029908On owner invoice #17789923
Ready For Payment
- Carter Lumber - INV 45400029908 ($61,075.33) 2026-07-29.pdf (3 pages)
Wilson Bryant Air Conditioning$27,776.00
Bill MOSS-45400029909On owner invoice #17855395
Ready For Payment
- A2 - moss - Wilson Bryant HVAC - signed contract, 70% draw ($27,776.00).pdf (1 page)
Carter Lumber$360.75
Bill MOSS-45000268322On owner invoice #17855395
Ready For Payment
- 13 - moss - Carter Lumber - 45000268322 ($360.75).pdf (1 page)
Buildertrend Misc.$6,942.50
Bill MOSS-053826On owner invoice #17855395
Ready For Payment
- 10 - moss - Southern Heritage Exteriors - 053826 ($6,942.50).pdf (1 page)
Carter Lumber$1,478.63
Bill MOSS-45000268347On owner invoice #17855395
Ready For Payment
- 12 - moss - Carter Lumber - 45000268347 ($1,478.63).pdf (1 page)
SRS Building Products$70.09
Bill MOSS-50524983On owner invoice #17950316
Open
- 08 - Moss Residence - New Build - SRS Building Products - 50524983 ($70.09).pdf (2 pages)
Carter Lumber$287.50
Bill MOSS-45000268459On owner invoice #17855395
Ready For Payment
- 14 - moss - Carter Lumber - 45000268459 ($287.50).pdf (1 page)
Bryan's Plumbing$6,930.00
Bill MOSS-BRYANS-ROUGHOn owner invoice #17855395
Ready For Payment
- 11 - moss - Bryan's Plumbing - bryans-moss-rough-080526 ($6,930.00).pdf (1 page)
Circle A Dumpsters$144.20
Bill MOSS-12641-R4On owner invoice #17855395
Ready For Payment
- 16 - moss - Circle A Dumpsters - 12641-R4 ($144.20).pdf (1 page)
Buildertrend Misc.$76.26
Bill MOSS-86153On owner invoice #17855395
Ready For Payment
- 03 - moss - Quality Glass - 86153 ($76.26).pdf (1 page)
Lowe's$303.78
Bill MOSS-341758446On owner invoice #17855395
Ready For Payment
- 02 - moss - Lowe's - 341758446 ($303.78).pdf (2 pages)
Builders Warehouse$1,084.14
Bill MOSS-000086416On owner invoice #17855395
Ready For Payment
- 01 - moss - Builders Warehouse - 000086416 ($1,084.14).pdf (3 pages)
Circle A Dumpsters$585.00
Bill MOSS-13463On owner invoice #17950316
Ready For Payment
- 04 - Moss Residence - New Build - Circle A Dumpsters - 13463 ($602.55).pdf (1 page)
Buildertrend Misc.$157.33
Bill MOSS-786497948On owner invoice #17950316
Ready For Payment
- 07 - Moss Residence - New Build - Lowe's - 786497948 ($157.33).pdf (2 pages)
Buildertrend Misc.$48.84
Bill MOSS-723608176On owner invoice #17950316
Ready For Payment
- 09 - Moss Residence - New Build - Lowe's - 723608176 ($48.84).pdf (1 page)
Lowe's$105.08
Bill MOSS-400071079On owner invoice #17950316
Ready For Payment
- 07 - Moss Residence - New Build - Lowes - 400071079 ($105.08).pdf (2 pages)
Crossed Chisels, LLC$59,188.39
Bill MOSS-2285-DEPOSITOn owner invoice #17950316
Open
- 06 - Moss Residence - New Build - Crossed Chisels - 2285-DEPOSIT ($59,188.39).pdf (2 pages)
Lowe's$18.27
Bill MOSS-385404385On owner invoice #17950316
Ready For Payment
- 08 - Moss Residence - New Build - Lowes - 385404385 ($18.27).pdf (1 page)
Wilson Bryant Air Conditioning$808.50
Bill MOSS-26-633a-deltaOn owner invoice #17950316
Ready For Payment
- Wilson Bryant Air Conditioning - INV 26-633a ($28,584.50) 2026-08-28 - MOSS.pdf (1 page)
Anything Fireplace$7,000.00
Bill MOSS-45400029910On owner invoice #17950316
Ready For Payment
- 01 - Moss Residence - New Build - Anything Fireplace - anything-fireplace-moss-i1420-draw2 ($7,0.pdf (1 page)
Circle A Dumpsters$140.00
Bill MOSS-12641-R5On owner invoice #17950316
Ready For Payment
- 11 - Moss Residence - New Build - Circle A Dumpsters - 12641-R5 ($144.20).pdf (2 pages)
Hetzer Electric Company, Ltd. Co.$24,263.60
Bill MOSS-MOSS1Not on an owner invoice yet
Ready For Payment
No document attached
Morgan County Scale House-$187.50
Bill MOSS-38672-CREDITNot on an owner invoice yet
Ready For Payment
No document attached
J&R Masonry, Inc.$4,125.00
Bill MOSS-2598Not on an owner invoice yet
Ready For Payment
No document attached
Quality Glass$457.82
Bill MOSS-20260909-CARD-457Not on an owner invoice yet
Ready For Payment
No document attached
Lowe's$41.93
Bill MOSS-362419431Not on an owner invoice yet
Ready For Payment
No document attached
Carter Lumber$14,826.24
Bill MOSS-45000270787Not on an owner invoice yet
Ready For Payment
No document attached
Carter Lumber$2,026.23
Bill MOSS-45000270786Not on an owner invoice yet
Ready For Payment
No document attached
Carter Lumber$1,658.19
Bill MOSS-45000270788Not on an owner invoice yet
Ready For Payment
No document attached
Lowe's$64.74
Bill MOSS-901996503Not on an owner invoice yet
Ready For Payment
No document attached
Lowe's$64.74
Bill MOSS-793856271Not on an owner invoice yet
Ready For Payment
No document attached
Circle A Dumpsters$355.00
Bill MOSS-13463-p2Not on an owner invoice yet
Ready For Payment
No document attached
Carter Lumber$733.96
Bill MOSS-45000270925Not on an owner invoice yet
Ready For Payment
No document attached
Bryan's Plumbing$4,378.14
Bill MOSS-BRYANS-MOSS1-091826Not on an owner invoice yet
Open
No document attached
Bruce Piping$1,000.00
Bill MOSS-BRUCE-0918Not on an owner invoice yet
Ready For Payment
No document attached
Southern Heritage Exteriors$10,148.75
Bill MOSS-260572Not on an owner invoice yet
Ready For Payment
No document attached
Lowe's$98.22
Bill MOSS-560307856-mossNot on an owner invoice yet
Ready For Payment
No document attached
Lowe's$69.88
Bill MOSS-502824372Not on an owner invoice yet
Ready For Payment
No document attached
Lowe's-$41.93
Bill MOSS-561080420Not on an owner invoice yet
Ready For Payment
No document attached
Southern Heritage Exteriors$7,091.25
Bill MOSS-260581Not on an owner invoice yet
Ready For Payment
No document attached
Lowe's$1,132.38
Bill MOSS-248365588Not on an owner invoice yet
Ready For Payment
No document attached
Hetzer Electric Company, Ltd. Co.$3,350.00
Bill MOSS-MOSS2Not on an owner invoice yet
Ready For Payment
No document attached
Circle A Dumpsters$140.00
Bill MOSS-12641-R6Not on an owner invoice yet
Ready For Payment
No document attached
Jayco Innovation Group LLC$5,300.00
Bill MOSS-1102Not on an owner invoice yet
Ready For Payment
No document attached
Lowe's$679.59
Bill MOSS-201958273262050922Not on an owner invoice yet
Ready For Payment
No document attached
Anything Fireplace$4,150.00
Bill MOSS-i1420-BALANCENot on an owner invoice yet
Ready For Payment
No document attached
Lowe's-$755.69
Bill MOSS-605072159Not on an owner invoice yet
Ready For Payment
No document attached
Lowe's$77.63
Bill MOSS-510217052Not on an owner invoice yet
Open
No document attached
Jayco Innovation Group LLC$11,600.00
Bill MOSS-JAYCO-1107Not on an owner invoice yet
Open
No document attached
Carter Lumber$3,934.26
Bill MOSS-45000272153Not on an owner invoice yet
Open
No document attached
Lowe's$128.52
Bill MOSS-924338563Not on an owner invoice yet
Open
No document attached
Georgia Insulation, LLC$11,800.87
Bill MOSS-596422Not on an owner invoice yet
Open
No document attached
Circle A Dumpsters$585.00
Bill MOSS-13864Not on an owner invoice yet
Open
No document attached
Lowe's$102.49
Bill MOSS-865713624Not on an owner invoice yet
Open
No document attached
Circle A Dumpsters$150.00
Bill MOSS-13463-p3Not on an owner invoice yet
Open
No document attached
Lowe's$294.41
Bill MOSS-467739105Not on an owner invoice yet
Open
No document attached
Lowe's$135.09
Bill MOSS-523366199Not on an owner invoice yet
Open
No document attached
Southern Heritage Exteriors$4,058.00
Bill MOSS-260595Not on an owner invoice yet
Open
No document attached
Circle A Dumpsters$167.20
Bill MOSS-13463-p4Not on an owner invoice yet
Open
No document attached
Lowe's-$103.14
Bill MOSS-270065183Not on an owner invoice yet
Open
No document attached
Lowe's$2,058.35
Bill MOSS-950000609Not on an owner invoice yet
Open
No document attached
Lowe's$854.41
Bill MOSS-57007667-mossNot on an owner invoice yet
Open
No document attached
Lowe's$118.76
Bill MOSS-952607640Not on an owner invoice yet
Open
No document attached
Lowe's$131.72
Bill MOSS-724509929Not on an owner invoice yet
Open
No document attached
Hetzer Electric Company, Ltd. Co.$12,541.40
Bill MOSS-MOSS3Not on an owner invoice yet
Open
No document attached

Total · 108 bills$590,416.30

Paid to	Bill	Amount	Status	On owner invoice	Paper
Multiple Vendors	MOSS-2026-04-20 BILL 2 · 2026-04-20 BILL 2	$6,124.68	Paid	not yet	Moss_Residence_Bill_Cover.pdf (1 page) Moss_Residence_Supporting_Receipts.pdf (2 pages)
Buildertrend Misc.	MOSS-2026-04-20 BILL 2 · 2026-04-20 BILL 2	$25,000.00	Paid	#17096126	MOSS 2026-04-20 RECEIPTS.pdf (1 page) MOSS 2026-04-20 - Bill Cover.pdf (1 page)
Unassigned	MOSS-W19 · 2026-05-14 BILLF	$144.20	Paid	#17509026	Moss 2026-05-14 - $144.20.pdf (2 pages)
Unassigned	MOSS-W23 · 2026-06-10 BILL	$53,257.73	Void	#17509026	Moss 2026-06-10 - 2 - Bill Cover - $53,257.73 (Before Review).pdf (2 pages)
Unassigned	MOSS-W23 · 2026-06-10 BILL	$63,764.76	Paid	#17509026	Moss 2026-06-08 - 2 - Bill Cover - $63,764.76 (After Review).pdf (2 pages) Moss 2026-06-08 - 3 - Receipts Packet (After Review).pdf (10 pages)
Buildertrend Misc.	MOSS-W24 · 2026-06-17 BILL	$579.80	Paid	#17560200	Moss 2026-06-11 - 2 - Bill Cover - $579.80 (After Review).pdf (1 page) Moss 2026-06-11 - 3 - Receipts Packet (After Review).pdf (5 pages)
Buildertrend Misc.	MOSS-W25 · 2026-06-22 BILL	$43,067.06	Ready For Payment	#17560200	Moss 2026-06-22 - 2 - Bill Cover - $43,067.06 (Before Review).pdf (1 page) Moss 2026-06-22 - 3 - Receipts Packet (Before Review).pdf (4 pages)
Carter Lumber	MOSS-MOSS-59700030620 · Carter Lumber - INV 59700030620	$208.85	Ready For Payment	#17621790	Carter Lumber - INV 59700030620 ($208.85) 2026-06-23.pdf (1 page)
Carter Lumber	MOSS-MOSS-45000266009 · Carter Lumber - INV 45000266009	$73.49	Ready For Payment	#17621790	Carter Lumber - INV 45000266009 ($73.49) 2026-06-23.pdf (1 page)
Carter Lumber	MOSS-MOSS-45000266010 · Carter Lumber - INV 45000266010	$1,805.33	Ready For Payment	#17621790	Carter Lumber - INV 45000266010 ($1805.33) 2026-06-23.pdf (1 page)
Carter Lumber	MOSS-MOSS-45000266011 · Carter Lumber - INV 45000266011	$13,717.36	Ready For Payment	#17621790	Carter Lumber - INV 45000266011 ($13717.36) 2026-06-23.pdf (2 pages)
J&R Masonry, Inc.	MOSS-MOSS-2520 · J&R Masonry - INV 2520	$3,350.00	Ready For Payment	#17621790	J&R Masonry - INV 2520 ($3350.00) 2026-06-24.pdf (1 page)
Lowe's	MOSS-MOSS-476524081 · Lowe's - INV 476524081	$107.65	Ready For Payment	#17621790	Lowes - TX 476524081 ($107.65) 2026-06-22.pdf (2 pages)
Harbin Lumber	MOSS-MOSS-AT0001428450-001 · Harbin Lumber - INV AT000142845	$433.30	Ready For Payment	#17621790	Harbin Lumber - INV AT0001428450-001 ($433.30) 2026-06-22.pdf (1 page)
LDI Repro Printing	MOSS-MOSS-AH69813 · LDI Repro Printing - INV AH6981	$18.14	Ready For Payment	#17621790	LDI Repro Printing - Receipt AH69813 ($18.14) 2026-06-22.pdf (1 page)
Carter Lumber	MOSS-MOSS-45000266189 · Carter Lumber - INV 45000266189	$7,901.00	Ready For Payment	#17621790	Carter Lumber - INV 45000266189-90 (moss) 2026-06-25.pdf (2 pages)
Carter Lumber	MOSS-MOSS-45000266190 · Carter Lumber - INV 45000266190	$1,720.22	Ready For Payment	#17621790	Carter Lumber - INV 45000266189-90 (moss) 2026-06-25.pdf (2 pages)
Carter Lumber	MOSS-MOSS-45000266361 · Carter Lumber 45000266361	$10,403.28	Ready For Payment	#17621790	Carter Lumber - INV 45000266361 ($10403.28) 2026-06-29.pdf (2 pages)
Carter Lumber	MOSS-MOSS-45000266526 · Carter Lumber 45000266526	$370.44	Ready For Payment	#17621790	Carter Lumber - INV 45000266526 ($370.44) 2026-07-01.pdf (1 page)
Power Brick	MOSS-00037356 · Power Brick 00037356	$272.70	Ready For Payment	#17621790	Power Brick - 00037356 ($272.70) 2026-06-23.pdf (1 page)
Power Brick	MOSS-00037352 · Power Brick 00037352	$288.90	Ready For Payment	#17621790	Power Brick - 00037352 ($288.90) 2026-06-23.pdf (1 page)
Carter Lumber	MOSS-IN45000266621 · Carter Lumber IN45000266621	$1,808.50	Ready For Payment	#17695408	Carter Lumber - IN45000266621 ($1808.50) 2026-07-06.pdf (1 page)
Circle A Dumpsters	MOSS-12641-R3 · Circle A Dumpsters 12641-R3	$144.20	Ready For Payment	#17695408	Circle A Dumpsters - 12641-R3 ($144.20) 2026-07-08.pdf (1 page)
Carter Lumber	MOSS-IN45000266793 · Carter Lumber IN45000266793	$903.05	Ready For Payment	#17695408	Carter Lumber - IN45000266793 ($903.05) 2026-07-08.pdf (1 page)
Carter Lumber	MOSS-IN45000266934 · Carter Lumber IN45000266934	$1,957.71	Ready For Payment	#17695408	Carter Lumber - IN45000266934 ($1957.71) 2026-07-09.pdf (1 page)
Wayman Bryan	MOSS-wayman-moss-water-070726 · Wayman Bryan moss-water	$3,538.00	Ready For Payment	#17695408	Wayman Bryan - Moss waterline ($3538.00) 2026-07-07.pdf (1 page)
Carter Lumber	MOSS-IN45000267350 · Carter Lumber IN45000267350	$638.24	Ready For Payment	#17695408	Carter Lumber - IN45000267350 ($638.24) 2026-07-17.pdf (1 page)
Carter Lumber	MOSS-45000270406 · Carter Lumber 45000270406	$723.00	Ready For Payment	#17695408	Carter Lumber - bundle 45000270406-45000270377 ($1931.15) 2026-07-16.pdf (2 pages)
Carter Lumber	MOSS-45000270377 · Carter Lumber 45000270377	$1,208.15	Ready For Payment	#17695408	Carter Lumber - bundle 45000270406-45000270377 ($1931.15) 2026-07-16.pdf (2 pages)
Lowe's	MOSS-tx530236466 · Lowe's tx530236466	$38.30	Ready For Payment	#17695408	Lowe's - tx530236466 ($38.3) po-Moss.pdf (2 pages)
Morgan County Scale House	MOSS-morgan-scale-071626 · Morgan County scale	$294.84	Ready For Payment	#17695408	Morgan County - scale house ($294.84) 2026-07-16.pdf (1 page)
Morgan County Scale House	MOSS-38334 · Morgan County 38334	$309.00	Ready For Payment	#17855395	07 - moss - Morgan County Scale House - MORGAN-38334-072026 ($309.00).pdf (1 page)
Madison Blueprint	MOSS-3020-MOSS · Madison Blueprint 3020	$25.60	Ready For Payment	#17855395	17 - moss - Madison Blueprint - 3020-moss ($25.60).pdf (1 page)
Lowe's	MOSS-lowes-tx225299076 · Lowe's tx225299076	$599.40	Ready For Payment	#17789923	Lowes-tx225299076-moss-599.40.pdf (2 pages)
Builders Warehouse	MOSS-bw-000085651 · Builders Warehouse bw-000085651	$4,976.42	Ready For Payment	#17789923	Builders Warehouse - ORDER 000085651 ($4976.42) 2026-07-24.pdf (1 page)
Wayman Bryan	MOSS-wayman-moss-septic-071526 · Wayman Bryan moss-septic	$10,218.00	Ready For Payment	#17789923	Wayman Bryan - Moss septic system ($10218.00) 2026-07-15.pdf (1 page)
Anything Fireplace	MOSS-anything-fireplace-moss-i1420-deposit · A… fireplace-moss-i1420-deposit	$11,150.00	Ready For Payment	#17789923	Anything Fireplace - Moss 50pct deposit i1420 ($11150.00) 2026-07-17.pdf (1 page)
Power Brick	MOSS-00036785 · Power Brick 00036785	$561.60	Ready For Payment	#17789923	Power Brick - TXN 00036785 ($561.60) 2026-05-15.pdf (1 page)
Morgan County Scale House	MOSS-38672 · Morgan County 38672	$193.13	Ready For Payment	#17855395	08 - moss - Morgan County Scale House - MORGAN-38672-072926 ($193.13).pdf (1 page)
Buildertrend Misc.	MOSS-morgan-scale-072926 · Moss 00038672	$187.50	Ready For Payment	#17855395	15 - moss - Morgan County - morgan-scale-072926 ($187.50).pdf (1 page)
Lowe's	MOSS-74503236 · Lowe's 74503236	$68.00	Ready For Payment	#17855395	09 - moss - Lowe's - 74503236 ($68.00).pdf (2 pages)
Carter Lumber	MOSS-45000268183 · Carter Lumber 45000268183	$661.80	Ready For Payment	#17855395	06 - moss - Carter Lumber - 45000268183 ($661.80).pdf (1 page)
Carter Lumber	MOSS-45000268053 · Carter Lumber 45000268053	$9,216.87	Ready For Payment	#17789923	Carter Lumber - INV 45000268053 ($9,216.87) 2026-07-29.pdf (1 page)
Carter Lumber	MOSS-45400029908 · Carter Lumber 45400029908	$61,075.33	Ready For Payment	#17789923	Carter Lumber - INV 45400029908 ($61,075.33) 2026-07-29.pdf (3 pages)
Wilson Bryant Air Conditioning	MOSS-45400029909 · Wilson Bryant AC 39680 - 70 percent rough-in draw	$27,776.00	Ready For Payment	#17855395	A2 - moss - Wilson Bryant HVAC - signed contract, 70% draw ($27,776.00).pdf (1 page)
Carter Lumber	MOSS-45000268322 · Carter Lumber 45000268322	$360.75	Ready For Payment	#17855395	13 - moss - Carter Lumber - 45000268322 ($360.75).pdf (1 page)
Buildertrend Misc.	MOSS-053826 · Southern Heritage Exteriors 053826	$6,942.50	Ready For Payment	#17855395	10 - moss - Southern Heritage Exteriors - 053826 ($6,942.50).pdf (1 page)
Carter Lumber	MOSS-45000268347 · Carter Lumber 45000268347	$1,478.63	Ready For Payment	#17855395	12 - moss - Carter Lumber - 45000268347 ($1,478.63).pdf (1 page)
SRS Building Products	MOSS-50524983 · (No Title)	$70.09	Open	#17950316	08 - Moss Residence - New Build - SRS Building Products - 50524983 ($70.09).pdf (2 pages)
Carter Lumber	MOSS-45000268459 · Carter Lumber 45000268459	$287.50	Ready For Payment	#17855395	14 - moss - Carter Lumber - 45000268459 ($287.50).pdf (1 page)
Bryan's Plumbing	MOSS-BRYANS-ROUGH · Bryan's Plumbing - Rough in Draw	$6,930.00	Ready For Payment	#17855395	11 - moss - Bryan's Plumbing - bryans-moss-rough-080526 ($6,930.00).pdf (1 page)
Circle A Dumpsters	MOSS-12641-R4 · Circle A Dumpsters 12641	$144.20	Ready For Payment	#17855395	16 - moss - Circle A Dumpsters - 12641-R4 ($144.20).pdf (1 page)
Buildertrend Misc.	MOSS-86153 · Quality Glass 86153	$76.26	Ready For Payment	#17855395	03 - moss - Quality Glass - 86153 ($76.26).pdf (1 page)
Lowe's	MOSS-341758446 · Lowe's 341758446	$303.78	Ready For Payment	#17855395	02 - moss - Lowe's - 341758446 ($303.78).pdf (2 pages)
Builders Warehouse	MOSS-000086416 · Builders Warehouse 000086416	$1,084.14	Ready For Payment	#17855395	01 - moss - Builders Warehouse - 000086416 ($1,084.14).pdf (3 pages)
Circle A Dumpsters	MOSS-13463 · Circle A Dumpsters 13463	$585.00	Ready For Payment	#17950316	04 - Moss Residence - New Build - Circle A Dumpsters - 13463 ($602.55).pdf (1 page)
Buildertrend Misc.	MOSS-786497948 · Athens Lowe's 786497948	$157.33	Ready For Payment	#17950316	07 - Moss Residence - New Build - Lowe's - 786497948 ($157.33).pdf (2 pages)
Buildertrend Misc.	MOSS-723608176 · Lowe's 723608176	$48.84	Ready For Payment	#17950316	09 - Moss Residence - New Build - Lowe's - 723608176 ($48.84).pdf (1 page)
Lowe's	MOSS-400071079 · INV 400071079 - Lowes	$105.08	Ready For Payment	#17950316	07 - Moss Residence - New Build - Lowes - 400071079 ($105.08).pdf (2 pages)
Crossed Chisels, LLC	MOSS-2285-DEPOSIT · INV 2285-DEPOSIT - Crossed Chis	$59,188.39	Open	#17950316	06 - Moss Residence - New Build - Crossed Chisels - 2285-DEPOSIT ($59,188.39).pdf (2 pages)
Lowe's	MOSS-385404385 · INV 385404385 - Lowes	$18.27	Ready For Payment	#17950316	08 - Moss Residence - New Build - Lowes - 385404385 ($18.27).pdf (1 page)
Wilson Bryant Air Conditioning	MOSS-26-633a-delta · Wilson Bryant 26-633a media delta over 39680 draw	$808.50	Ready For Payment	#17950316	Wilson Bryant Air Conditioning - INV 26-633a ($28,584.50) 2026-08-28 - MOSS.pdf (1 page)
Anything Fireplace	MOSS-45400029910 · INV anything-fireplace-moss-i14	$7,000.00	Ready For Payment	#17950316	01 - Moss Residence - New Build - Anything Fireplace - anything-fireplace-moss-i1420-draw2 ($7,0.pdf (1 page)
Circle A Dumpsters	MOSS-12641-R5 · INV 12641-R5 - Circle A Dumpst	$140.00	Ready For Payment	#17950316	11 - Moss Residence - New Build - Circle A Dumpsters - 12641-R5 ($144.20).pdf (2 pages)
Hetzer Electric Company, Ltd. Co.	MOSS-MOSS1 · INV MOSS1 - Hetzer Electric	$24,263.60	Ready For Payment	not yet	none
Morgan County Scale House	MOSS-38672-CREDIT · INV 38672-CREDIT - Morgan Co	-$187.50	Ready For Payment	not yet	none
J&R Masonry, Inc.	MOSS-2598 · INV 2598 - J & R Masonry	$4,125.00	Ready For Payment	not yet	none
Quality Glass	MOSS-20260909-CARD-457 · INV 20260909-CARD-457 - Qua	$457.82	Ready For Payment	not yet	none
Lowe's	MOSS-362419431 · INV 362419431 - Lowe's	$41.93	Ready For Payment	not yet	none
Carter Lumber	MOSS-45000270787 · INV 45000270787 - Carter Lum	$14,826.24	Ready For Payment	not yet	none
Carter Lumber	MOSS-45000270786 · INV 45000270786 - Carter Lum	$2,026.23	Ready For Payment	not yet	none
Carter Lumber	MOSS-45000270788 · INV 45000270788 - Carter Lum	$1,658.19	Ready For Payment	not yet	none
Lowe's	MOSS-901996503 · INV 901996503 - Lowe's	$64.74	Ready For Payment	not yet	none
Lowe's	MOSS-793856271 · INV 793856271 - Lowe's	$64.74	Ready For Payment	not yet	none
Circle A Dumpsters	MOSS-13463-p2 · INV 13463-p2 - Circle A Dump	$355.00	Ready For Payment	not yet	none
Carter Lumber	MOSS-45000270925 · INV 45000270925 - Carter Lumber	$733.96	Ready For Payment	not yet	none
Bryan's Plumbing	MOSS-BRYANS-MOSS1-091826 · INV BRYANS-MOSS1-091826 - Br	$4,378.14	Open	not yet	none
Bruce Piping	MOSS-BRUCE-0918 · INV BRUCE-0918 - Bruce Piping	$1,000.00	Ready For Payment	not yet	none
Southern Heritage Exteriors	MOSS-260572 · INV 260572 - Southern Heritage	$10,148.75	Ready For Payment	not yet	none
Lowe's	MOSS-560307856-moss · INV 560307856-moss - Lowe's	$98.22	Ready For Payment	not yet	none
Lowe's	MOSS-502824372 · INV 502824372 - Lowe's	$69.88	Ready For Payment	not yet	none
Lowe's	MOSS-561080420 · INV 561080420 - Lowe's	-$41.93	Ready For Payment	not yet	none
Southern Heritage Exteriors	MOSS-260581 · INV 260581 - Southern Herita	$7,091.25	Ready For Payment	not yet	none
Lowe's	MOSS-248365588 · INV 248365588 - Lowe's	$1,132.38	Ready For Payment	not yet	none
Hetzer Electric Company, Ltd. Co.	MOSS-MOSS2 · INV MOSS2 - Hetzer Electric	$3,350.00	Ready For Payment	not yet	none
Circle A Dumpsters	MOSS-12641-R6 · INV 12641-R6 - Circle A Dump	$140.00	Ready For Payment	not yet	none
Jayco Innovation Group LLC	MOSS-1102 · BILL 1102 - Jayco Innovation	$5,300.00	Ready For Payment	not yet	none
Lowe's	MOSS-201958273262050922 · BILL 201958273262050922 - Lo	$679.59	Ready For Payment	not yet	none
Anything Fireplace	MOSS-i1420-BALANCE · BILL i1420-BALANCE - Anything F	$4,150.00	Ready For Payment	not yet	none
Lowe's	MOSS-605072159 · BILL 605072159 - Lowe's	-$755.69	Ready For Payment	not yet	none
Lowe's	MOSS-510217052 · BILL 510217052 - Lowe's	$77.63	Open	not yet	none
Jayco Innovation Group LLC	MOSS-JAYCO-1107 · BILL JAYCO-1107 - Jayco Inno	$11,600.00	Open	not yet	none
Carter Lumber	MOSS-45000272153 · BILL 45000272153 - Carter Lumbe	$3,934.26	Open	not yet	none
Lowe's	MOSS-924338563 · BILL 924338563 - Lowe's	$128.52	Open	not yet	none
Georgia Insulation, LLC	MOSS-596422 · BILL 596422 - Georgia Insulatio	$11,800.87	Open	not yet	none
Circle A Dumpsters	MOSS-13864 · BILL 13864 - Circle A Dumpsters	$585.00	Open	not yet	none
Lowe's	MOSS-865713624 · BILL 865713624 - Lowe's	$102.49	Open	not yet	none
Circle A Dumpsters	MOSS-13463-p3 · BILL 13463-p3 - Circle A Dumpst	$150.00	Open	not yet	none
Lowe's	MOSS-467739105 · BILL 467739105 - Lowe's	$294.41	Open	not yet	none
Lowe's	MOSS-523366199 · BILL 523366199 - Lowe's	$135.09	Open	not yet	none
Southern Heritage Exteriors	MOSS-260595 · BILL 260595 - Southern Heritage	$4,058.00	Open	not yet	none
Circle A Dumpsters	MOSS-13463-p4 · BILL 13463-p4 - Circle A Dumpst	$167.20	Open	not yet	none
Lowe's	MOSS-270065183 · BILL 270065183 - Lowe's	-$103.14	Open	not yet	none
Lowe's	MOSS-950000609 · BILL 950000609 - Lowe's	$2,058.35	Open	not yet	none
Lowe's	MOSS-57007667-moss · BILL 57007667-moss - Lowe's	$854.41	Open	not yet	none
Lowe's	MOSS-952607640 · BILL 952607640 - Lowe's	$118.76	Open	not yet	none
Lowe's	MOSS-724509929 · BILL 724509929 - Lowe's	$131.72	Open	not yet	none
Hetzer Electric Company, Ltd. Co.	MOSS-MOSS3 · BILL MOSS3 - Hetzer Electric	$12,541.40	Open	not yet	none
Total · 108 bills		$590,416.30