Skelton Residence | Remodel

Julie & Chris Skelton · 743 Hunter St, Madison, GA 30650

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

Contract $98,400

$22,761 has been unpaid for 165 days.

$22,761 is sent and unpaid: $22,761 (#SKELTON-1833) for 165 days. a $555.43 credit (#SKELTON-1845) is outstanding to the clients

Budget

$98,400

32 cost codes

Billed to owner

$125,599

127.6% of baseline · 11 invoices

Paid

$103,393

Sent, unpaid

$22,761

oldest went out 165 days ago · $0 not yet sent

Needs attention

9 bills totalling $19,723 have no document attached.
3 cost codes totalling $5,623 have been billed with nothing in the estimate.

Estimate check

Ledger by cost code

Billing runs $29,853 over the estimate on 6 codes that are not allowances or approved changes: Interior Trim & Millwork, Hard Flooring (Wood/Laminate), Exterior Doors and 3 more.

Estimate	Changes the client approved	Billed to owner	Client’s share	Estimate variance	Bills (cost)
$13,200.00	—	$31,002.77	—	$17,802.77	$3,881.74
$1,800.00	—	$6,810.00	—	$5,010.00	$0.00
$6,900.00	—	$11,549.02	—	$4,649.02	$0.00
$4,200.00	—	$5,941.05	—	$1,741.05	$0.00
$2,640.00	—	$3,000.00	—	$360.00	$0.00
$120.00	—	$410.40	—	$290.40	$0.00

Change orders

Change order	Status	Approved	Owner amount	Paper
SKELTON-0001 Not applied until approved in Buildertrend.	Not sent	—	$0.00	none

Owner invoices

#SKELTON-1798 · Skelton$27,318.13
Paid Feb 10, 2026Balance $0.00
Paid
#SKELTON-1801 · Skelton Doors$13,749.02
Paid Mar 2, 2026Balance $0.00
Paid
#SKELTON-1804 · Insulation$3,000.00
Paid Mar 2, 2026Balance $0.00
Paid
#SKELTON-1805 · SKELTON-1805$9,279.21
Paid Mar 2, 2026Balance $0.00
Paid
#SKELTON-1810 · SKELTON$21,807.62
Paid Mar 16, 2026Balance $0.00
Paid
#SKELTON-1813 · W11$5,856.55
Paid Mar 31, 2026Balance $0.00
Paid
#SKELTON-1818 · SKELTON-1818$5,571.04
Paid Mar 31, 2026Balance $0.00
Paid
#SKELTON-1831 · 2026-04-20 INV$6,727.95
Paid May 14, 2026Balance $0.00
Paid
#SKELTON-1833 · 2026-05-05 INV$22,761.38
Due May 15, 2026Balance $22,761.38
Pending/Sent · sent 165 days ago
#SKELTON-1845 · Trim & Punchout Labor-$555.43
Due May 29, 2026Balance -$555.43
Pending/Sent
#SKELTON-1856 · 2026-06-17 INV$10,083.60
Paid Jul 6, 2026Balance $0.00
Paid

Total · 11 invoices$125,599.07

Invoice	Due	Paid on	Amount	Balance	Status
#SKELTON-1798 · Skelton	Jan 28, 2026	Feb 10, 2026	$27,318.13	$0.00	Paid
#SKELTON-1801 · Skelton Doors	Feb 20, 2026	Mar 2, 2026	$13,749.02	$0.00	Paid
#SKELTON-1804 · Insulation	Feb 25, 2026	Mar 2, 2026	$3,000.00	$0.00	Paid
#SKELTON-1805 · SKELTON-1805	Feb 27, 2026	Mar 2, 2026	$9,279.21	$0.00	Paid
#SKELTON-1810 · SKELTON	Mar 11, 2026	Mar 16, 2026	$21,807.62	$0.00	Paid
#SKELTON-1813 · W11	Mar 23, 2026	Mar 31, 2026	$5,856.55	$0.00	Paid
#SKELTON-1818 · SKELTON-1818	Mar 27, 2026	Mar 31, 2026	$5,571.04	$0.00	Paid
#SKELTON-1831 · 2026-04-20 INV	Apr 22, 2026	May 14, 2026	$6,727.95	$0.00	Paid
#SKELTON-1833 · 2026-05-05 INV	May 15, 2026	—	$22,761.38	$22,761.38	Pending/Sent · sent 165 days ago
#SKELTON-1845 · Trim & Punchout Labor	May 29, 2026	—	-$555.43	-$555.43	Pending/Sent
#SKELTON-1856 · 2026-06-17 INV	Jun 19, 2026	Jul 6, 2026	$10,083.60	$0.00	Paid
Total · 11 invoices			$125,599.07	$22,205.95

Bills

11 of 20 bills have paper

Carter Lumber$3,178.44
Bill SKELTON-45500130392Not on an owner invoice yet
Open
No document attached
Carter Lumber$145.80
Bill SKELTON-45500130476Not on an owner invoice yet
Open
No document attached
Ace Hardware$399.12
Bill SKELTON-ACE-079597-012126Not on an owner invoice yet
Open
No document attached
Hetzer Electric Company, Ltd. Co.$1,441.24
Bill SKELTON-HUNTERST1Not on an owner invoice yet
Open
No document attached
Carter Lumber$1,324.08
Bill SKELTON-45400026071Not on an owner invoice yet
Open
No document attached
Georgia Insulation, LLC$2,500.00
Bill SKELTON-550451Not on an owner invoice yet
Open
No document attached
Hetzer Electric Company, Ltd. Co.$652.10
Bill SKELTON-HUNTERST2Not on an owner invoice yet
Open
No document attached
Carter Lumber$1,554.42
Bill SKELTON-45000258599Not on an owner invoice yet
Open
No document attached
Buildertrend Misc.$15,716.86
Bill SKELTON-0005On owner invoice #16895218
Paid
- SKELTON_ACCENT-GRANITE_7282_6040.pdf (1 page)
- SKELTON_CARTER-LUMBER_45000258599_3030.pdf (1 page)
- SKELTON_CARTER-LUMBER_45000259247_6020.pdf (1 page)
- SKELTON_CARTER-LUMBER_45000259266_6020.pdf (2 pages)
- SKELTON_LOWES_9261734_6020.pdf (1 page)
- SKELTON_LOWES_105995753_6020.pdf (1 page)
- SKELTON_LOWES_122507350_6020.pdf (2 pages)
- SKELTON_LOWES_214557167_6020.pdf (1 page)
- SKELTON_LOWES_217867313_6010.pdf (2 pages)
- SKELTON_LOWES_335418176_6010-8020.pdf (2 pages)
- SKELTON_LOWES_376801121_6020.pdf (2 pages)
- SKELTON_LOWES_430251595_6020.pdf (2 pages)
- SKELTON_LOWES_447917167_3030.pdf (1 page)
- SKELTON_LOWES_568930249_6020.pdf (1 page)
- SKELTON_LOWES_574358458_6020.pdf (1 page)
- SKELTON_LOWES_607121776_6020-3030.pdf (2 pages)
- SKELTON_LOWES_660147441_3030.pdf (1 page)
- SKELTON_LOWES_827030131_6020.pdf (1 page)
- BT_SKELTON_CLEAN_v2.pdf (2 pages)
Buildertrend Misc.$765.68
Bill SKELTON-0004On owner invoice #16936186
Paid
- 00_COVER_SKELTON_W11.pdf (1 page)
- 01_SC-ACE_F97683_6020_CrownTrim.pdf (1 page)
- 02_SC-ACE_F98156_8020_PorchMaterials.pdf (1 page)
- 03_ACCENT-GRANITE_7282_6040_REVISED.pdf (2 pages)
- 04_LOWES_223820099_6010_DrywallCompound.pdf (2 pages)
- 05_LOWES_297605999_6020_SYP_PT_Screws.pdf (2 pages)
- 06_LOWES_16783242_8020_BlockPTPlywood.pdf (2 pages)
- 07_LOWES_20202438_8020_RollFlashing.pdf (1 page)
- 08_LOWES_722804700_3030_RETURN_Plywood.pdf (1 page)
Lowe's$407.66
Bill SKELTON-0002On owner invoice #17097804
Paid
- Skelton_Lowes_Bundle_Bill_Cover.pdf (1 page)
- Skelton_Lowes_Bundle_Supporting_Receipts.pdf (2 pages)
Buildertrend Misc.$3,726.81
Bill SKELTON-2026-04-20 BILLOn owner invoice #17097804
Paid
- SKELTON 2026-04-20 RECEIPTS rev2.pdf (7 pages)
- SKELTON 2026-04-20 - Bill Cover.pdf (2 pages)
Accent Granite Interiors, LLC$8,527.60
Bill SKELTON-ACCENTGR-7282Not on an owner invoice yet
Open
No document attached
Buildertrend Misc.$601.62
Bill SKELTON-2026-04-27 BILLOn owner invoice #17245249
Paid
- SKELTON 2026-04-27 - Bill Cover.pdf (2 pages)
Buildertrend Misc.$9,707.95
Bill SKELTON-2026-05-05 BILLOn owner invoice #17245249
Paid
- Skelton 2026-05-04 - Bill Cover (After Review).pdf (2 pages)
- Skelton 2026-05-04 - Receipts Packet (After Review).pdf (5 pages)
Unassigned$1,935.00
Bill SKELTON-W19On owner invoice #17245249
Paid
- Skelton 2026-05-14 - $1,935.00.pdf (5 pages)
Buildertrend Misc.-$83.29
Bill SKELTON-W22On owner invoice #17437443
Paid
- Skelton 2026-06-01 - 2 - Bill Cover - -$83.29 (After Review).pdf (1 page)
- Skelton 2026-06-01 - 3 - Receipts Packet (After Review).pdf (1 page)
Buildertrend Misc.$446.95
Bill SKELTON-W23On owner invoice #17508958
Paid
- Skelton 2026-06-10 - 2 - Bill Cover - $446.95 (Before Review).pdf (1 page)
Bryan's Home Repair & Plumbing$1,750.00
Bill SKELTON-W24On owner invoice #17508958
Paid
- Skelton 2026-06-11 - 2 - Bill Cover - $1,750.00 (After Review).pdf (1 page)
- Skelton 2026-06-11 - 3 - Receipts Packet (After Review).pdf (1 page)
Select Floors$5,675.00
Bill SKELTON-0006On owner invoice #17508958
Void
- Invoice_zack_sittler_INV-1301.pdf (2 pages)

Total · 20 bills$60,373.04

Paid to	Bill	Amount	Status	On owner invoice	Paper
Carter Lumber	SKELTON-45500130392 · NEVER INVOICE · HIST PA	$3,178.44	Open	not yet	none
Carter Lumber	SKELTON-45500130476 · NEVER INVOICE · HIST PA	$145.80	Open	not yet	none
Ace Hardware	SKELTON-ACE-079597-012126 · NEVER INVOICE · HIST PA	$399.12	Open	not yet	none
Hetzer Electric Company, Ltd. Co.	SKELTON-HUNTERST1 · NEVER INVOICE · INV HUNTERST1 -	$1,441.24	Open	not yet	none
Carter Lumber	SKELTON-45400026071 · NEVER INVOICE · HIST PA	$1,324.08	Open	not yet	none
Georgia Insulation, LLC	SKELTON-550451 · NEVER INVOICE · HIST PA	$2,500.00	Open	not yet	none
Hetzer Electric Company, Ltd. Co.	SKELTON-HUNTERST2 · NEVER INVOICE · INV HUNTERST2 -	$652.10	Open	not yet	none
Carter Lumber	SKELTON-45000258599 · NEVER INVOICE · HIST PA	$1,554.42	Open	not yet	none
Buildertrend Misc.	SKELTON-0005 · 2026-03-10	$15,716.86	Paid	#16895218	SKELTON_ACCENT-GRANITE_7282_6040.pdf (1 page) SKELTON_CARTER-LUMBER_45000258599_3030.pdf (1 page) SKELTON_CARTER-LUMBER_45000259247_6020.pdf (1 page) SKELTON_CARTER-LUMBER_45000259266_6020.pdf (2 pages) SKELTON_LOWES_9261734_6020.pdf (1 page) SKELTON_LOWES_105995753_6020.pdf (1 page) SKELTON_LOWES_122507350_6020.pdf (2 pages) SKELTON_LOWES_214557167_6020.pdf (1 page) SKELTON_LOWES_217867313_6010.pdf (2 pages) SKELTON_LOWES_335418176_6010-8020.pdf (2 pages) SKELTON_LOWES_376801121_6020.pdf (2 pages) SKELTON_LOWES_430251595_6020.pdf (2 pages) SKELTON_LOWES_447917167_3030.pdf (1 page) SKELTON_LOWES_568930249_6020.pdf (1 page) SKELTON_LOWES_574358458_6020.pdf (1 page) SKELTON_LOWES_607121776_6020-3030.pdf (2 pages) SKELTON_LOWES_660147441_3030.pdf (1 page) SKELTON_LOWES_827030131_6020.pdf (1 page) BT_SKELTON_CLEAN_v2.pdf (2 pages)
Buildertrend Misc.	SKELTON-0004 · 2026-03-17	$765.68	Paid	#16936186	00_COVER_SKELTON_W11.pdf (1 page) 01_SC-ACE_F97683_6020_CrownTrim.pdf (1 page) 02_SC-ACE_F98156_8020_PorchMaterials.pdf (1 page) 03_ACCENT-GRANITE_7282_6040_REVISED.pdf (2 pages) 04_LOWES_223820099_6010_DrywallCompound.pdf (2 pages) 05_LOWES_297605999_6020_SYP_PT_Screws.pdf (2 pages) 06_LOWES_16783242_8020_BlockPTPlywood.pdf (2 pages) 07_LOWES_20202438_8020_RollFlashing.pdf (1 page) 08_LOWES_722804700_3030_RETURN_Plywood.pdf (1 page)
Lowe's	SKELTON-0002 · 2026-04-09	$407.66	Paid	#17097804	Skelton_Lowes_Bundle_Bill_Cover.pdf (1 page) Skelton_Lowes_Bundle_Supporting_Receipts.pdf (2 pages)
Buildertrend Misc.	SKELTON-2026-04-20 BILL · 2026-04-20 BILL	$3,726.81	Paid	#17097804	SKELTON 2026-04-20 RECEIPTS rev2.pdf (7 pages) SKELTON 2026-04-20 - Bill Cover.pdf (2 pages)
Accent Granite Interiors, LLC	SKELTON-ACCENTGR-7282 · NEVER INVOICE · HIST PA	$8,527.60	Open	not yet	none
Buildertrend Misc.	SKELTON-2026-04-27 BILL · 2026-04-27 BILL	$601.62	Paid	#17245249	SKELTON 2026-04-27 - Bill Cover.pdf (2 pages)
Buildertrend Misc.	SKELTON-2026-05-05 BILL · 2026-05-05 BILL	$9,707.95	Paid	#17245249	Skelton 2026-05-04 - Bill Cover (After Review).pdf (2 pages) Skelton 2026-05-04 - Receipts Packet (After Review).pdf (5 pages)
Unassigned	SKELTON-W19 · 2026-05-14 BILL	$1,935.00	Paid	#17245249	Skelton 2026-05-14 - $1,935.00.pdf (5 pages)
Buildertrend Misc.	SKELTON-W22 · 2026-06-01 BILL	-$83.29	Paid	#17437443	Skelton 2026-06-01 - 2 - Bill Cover - -$83.29 (After Review).pdf (1 page) Skelton 2026-06-01 - 3 - Receipts Packet (After Review).pdf (1 page)
Buildertrend Misc.	SKELTON-W23 · 2026-06-10 BILL	$446.95	Paid	#17508958	Skelton 2026-06-10 - 2 - Bill Cover - $446.95 (Before Review).pdf (1 page)
Bryan's Home Repair & Plumbing	SKELTON-W24 · 2026-06-17 BILL	$1,750.00	Paid	#17508958	Skelton 2026-06-11 - 2 - Bill Cover - $1,750.00 (After Review).pdf (1 page) Skelton 2026-06-11 - 3 - Receipts Packet (After Review).pdf (1 page)
Select Floors	SKELTON-0006 · 2026-06-19 BILL	$5,675.00	Void	#17508958	Invoice_zack_sittler_INV-1301.pdf (2 pages)
Total · 20 bills		$60,373.04