Item Name,Income Account (Liability),Expense Account (Asset)
1000 PERMITS AND FEES,CIP Monies Received,Construction in Progress
1010 Building Permits,CIP Monies Received,Construction in Progress
1020 HBA Assessments,CIP Monies Received,Construction in Progress
1030 Warranty Fees,CIP Monies Received,Construction in Progress
1100 ARCHITECTURE & ENGINEERING,CIP Monies Received,Construction in Progress
1110 Blueprints,CIP Monies Received,Construction in Progress
1120 Surveys,CIP Monies Received,Construction in Progress
1200 SITE WORK,CIP Monies Received,Construction in Progress
1210 Lot Clearing,CIP Monies Received,Construction in Progress
1220 Fill Dirt and Material,CIP Monies Received,Construction in Progress
1230 Rough Grading,CIP Monies Received,Construction in Progress
1300 DEMOLITION,CIP Monies Received,Construction in Progress
1310 Demolition Materials,CIP Monies Received,Construction in Progress
1320 Demolition Labor,CIP Monies Received,Construction in Progress
1400 UTILITY CONNECTIONS,CIP Monies Received,Construction in Progress
1410 Temporary Electric,CIP Monies Received,Construction in Progress
1420 Individual Wells,CIP Monies Received,Construction in Progress
1430 Water Service,CIP Monies Received,Construction in Progress
1440 Septic Systems,CIP Monies Received,Construction in Progress
1450 Sewer Service,CIP Monies Received,Construction in Progress
1460 Gas Service,CIP Monies Received,Construction in Progress
1470 Electric Service,CIP Monies Received,Construction in Progress
1480 Telephone Service,CIP Monies Received,Construction in Progress
1490 Other Utility Connections,CIP Monies Received,Construction in Progress
2000 EXCAVATION,CIP Monies Received,Construction in Progress
2010 Shoring,CIP Monies Received,Construction in Progress
2020 Earth Hauling,CIP Monies Received,Construction in Progress
2100 FOOTING AND FOUNDATIONS,CIP Monies Received,Construction in Progress
2120 Concrete Blocks,CIP Monies Received,Construction in Progress
2130 Gravel,CIP Monies Received,Construction in Progress
2140 Sand,CIP Monies Received,Construction in Progress
2150 Rebar & Reinforcing Steel,CIP Monies Received,Construction in Progress
2160 Other Foundation Material,CIP Monies Received,Construction in Progress
2170 Footings/Foundation Labor,CIP Monies Received,Construction in Progress
2200 WATERPROOFING,CIP Monies Received,Construction in Progress
2300 TERMITE PROTECTION,CIP Monies Received,Construction in Progress
3000 STEEL,CIP Monies Received,Construction in Progress
3010 Stairs - Steel,CIP Monies Received,Construction in Progress
3020 Beams - Steel,CIP Monies Received,Construction in Progress
3030 Posts - Steel,CIP Monies Received,Construction in Progress
3100 FRAMING,CIP Monies Received,Construction in Progress
3110 Materials - Floor Framing,CIP Monies Received,Construction in Progress
3120 Materials - Wall Framing,CIP Monies Received,Construction in Progress
3130 Materials - Roof Framing,CIP Monies Received,Construction in Progress
3140 Materials - Trusses,CIP Monies Received,Construction in Progress
3150 Materials - Bsmt Framing,CIP Monies Received,Construction in Progress
3160 Framing Labor,CIP Monies Received,Construction in Progress
3400 CONCRETE,CIP Monies Received,Construction in Progress
3410 Concrete Formwork,CIP Monies Received,Construction in Progress
3420 Structural Slabs,CIP Monies Received,Construction in Progress
3430 Structural Frame,CIP Monies Received,Construction in Progress
3440 Concrete Stairs,CIP Monies Received,Construction in Progress
3450 Precast Decks and Walls,CIP Monies Received,Construction in Progress
3460 Garage or Carport Slab,CIP Monies Received,Construction in Progress
3470 Concrete Labor,CIP Monies Received,Construction in Progress
3500 ROUGH SHEET METAL,CIP Monies Received,Construction in Progress
3510 Gutters and Downspouts,CIP Monies Received,Construction in Progress
3520 Metal Edge and Flashing,CIP Monies Received,Construction in Progress
3530 Soffit and Gable Flashing,CIP Monies Received,Construction in Progress
3600 ROUGH PLUMBING,CIP Monies Received,Construction in Progress
3610 Rough Plumbing,CIP Monies Received,Construction in Progress
3620 Rough Plumbing Labor,CIP Monies Received,Construction in Progress
3700 ROUGH ELECTRICAL,CIP Monies Received,Construction in Progress
3710 Rough Electrical Material,CIP Monies Received,Construction in Progress
3720 Rough Electrical Labor,CIP Monies Received,Construction in Progress
3800 ROUGH HVAC,CIP Monies Received,Construction in Progress
3810 Rough HVAC Material,CIP Monies Received,Construction in Progress
3820 Rough HVAC Labor,CIP Monies Received,Construction in Progress
4000 ROOFING,CIP Monies Received,Construction in Progress
4010 Roofing Material,CIP Monies Received,Construction in Progress
4020 Roofing Labor,CIP Monies Received,Construction in Progress
4100 MASONRY,CIP Monies Received,Construction in Progress
4110 Chimney,CIP Monies Received,Construction in Progress
4120 Fireplace,CIP Monies Received,Construction in Progress
4130 Brick Veneer,CIP Monies Received,Construction in Progress
4140 Brick or Stone Wall,CIP Monies Received,Construction in Progress
4150 Masonry Flooring,CIP Monies Received,Construction in Progress
4250 Masonry Labor,CIP Monies Received,Construction in Progress
4500 WINDOWS AND DOORS,CIP Monies Received,Construction in Progress
4510 Windows,CIP Monies Received,Construction in Progress
4520 Skylights,CIP Monies Received,Construction in Progress
4530 Storm Windows and Doors,CIP Monies Received,Construction in Progress
4540 Exterior Doors,CIP Monies Received,Construction in Progress
4550 Interior Closet Doors,CIP Monies Received,Construction in Progress
4560 Sliding Glass Doors,CIP Monies Received,Construction in Progress
4570 Garage Doors,CIP Monies Received,Construction in Progress
4580 Window and Door Hardware,CIP Monies Received,Construction in Progress
4590 Window and Door Install,CIP Monies Received,Construction in Progress
4700 INSULATION,CIP Monies Received,Construction in Progress
4710 Foundtn & Bsmt Insulation,CIP Monies Received,Construction in Progress
4720 Roof & Ceiling Insulation,CIP Monies Received,Construction in Progress
4730 Wall Insulation,CIP Monies Received,Construction in Progress
4740 Floor Insulation,CIP Monies Received,Construction in Progress
4750 Weatherstrip/Vapor Barrier,CIP Monies Received,Construction in Progress
4760 Insulation Labor,CIP Monies Received,Construction in Progress
4800 EXTERIOR TRIM,CIP Monies Received,Construction in Progress
4810 Posts and Columns,CIP Monies Received,Construction in Progress
4820 Siding,CIP Monies Received,Construction in Progress
4830 Shutters,CIP Monies Received,Construction in Progress
4840 Cornices and Rake Trim,CIP Monies Received,Construction in Progress
4850 Exterior Trim Hardware,CIP Monies Received,Construction in Progress
4860 Exterior Trim Labor,CIP Monies Received,Construction in Progress
4900 EXTERIOR PAINTING,CIP Monies Received,Construction in Progress
4910 Exterior Painting Material,CIP Monies Received,Construction in Progress
4920 Exterior Painting Labor,CIP Monies Received,Construction in Progress
5000 DRYWALL,CIP Monies Received,Construction in Progress
5010 Drywall Material,CIP Monies Received,Construction in Progress
5020 Drywall Labor,CIP Monies Received,Construction in Progress
5030 Drywall Hanging,CIP Monies Received,Construction in Progress
5040 Drywall Finishing,CIP Monies Received,Construction in Progress
5100 FLOORING,CIP Monies Received,Construction in Progress
5110 Resilient Flooring,CIP Monies Received,Construction in Progress
5120 Resilient Floor Install,CIP Monies Received,Construction in Progress
5130 Carpeting,CIP Monies Received,Construction in Progress
5140 Carpet Installation,CIP Monies Received,Construction in Progress
5150 Hardwood Flooring,CIP Monies Received,Construction in Progress
5160 Hardwood Flooring Install,CIP Monies Received,Construction in Progress
5200 INTERIOR TRIM,CIP Monies Received,Construction in Progress
5210 Moulding,CIP Monies Received,Construction in Progress
5220 Paneling,CIP Monies Received,Construction in Progress
5230 Closet Shelving,CIP Monies Received,Construction in Progress
5240 Hardware - Interior Trim,CIP Monies Received,Construction in Progress
5250 Interior Trim Labor,CIP Monies Received,Construction in Progress
5300 CERAMIC TILE,CIP Monies Received,Construction in Progress
5310 Ceramic Trim,CIP Monies Received,Construction in Progress
5320 Ceramic Tile Installation,CIP Monies Received,Construction in Progress
5400 CABINETS AND VANITIES,CIP Monies Received,Construction in Progress
5410 Kitchen Cabinets,CIP Monies Received,Construction in Progress
5420 Countertops,CIP Monies Received,Construction in Progress
5430 Bathroom Cabinets,CIP Monies Received,Construction in Progress
5440 Cabinet Hardware,CIP Monies Received,Construction in Progress
5450 Cabinet and Vanity Install,CIP Monies Received,Construction in Progress
5500 APPLIANCES,CIP Monies Received,Construction in Progress
5510 Range,CIP Monies Received,Construction in Progress
5520 Range Hood,CIP Monies Received,Construction in Progress
5530 Disposal,CIP Monies Received,Construction in Progress
5540 Dishwasher,CIP Monies Received,Construction in Progress
5550 Refrigerator,CIP Monies Received,Construction in Progress
5560 Washer Dryer,CIP Monies Received,Construction in Progress
5570 Microwave,CIP Monies Received,Construction in Progress
5580 Vacuum,CIP Monies Received,Construction in Progress
5590 Others,CIP Monies Received,Construction in Progress
5595 Appliance Install,CIP Monies Received,Construction in Progress
5600 FINISH PLUMBING,CIP Monies Received,Construction in Progress
5610 Finish Plumbing Material,CIP Monies Received,Construction in Progress
5620 Finish Plumbing Labor,CIP Monies Received,Construction in Progress
5700 FINISH ELECTRICAL,CIP Monies Received,Construction in Progress
5710 Finish Electrical Material,CIP Monies Received,Construction in Progress
5720 Finish Electrical Labor,CIP Monies Received,Construction in Progress
5800 FINISH HVAC,CIP Monies Received,Construction in Progress
5810 Finish HVAC Material,CIP Monies Received,Construction in Progress
5820 Finish HVAC Labor,CIP Monies Received,Construction in Progress
5900 INTERIOR DECORATION,CIP Monies Received,Construction in Progress
5910 Interior Painting Material,CIP Monies Received,Construction in Progress
5920 Interior Painting Labor,CIP Monies Received,Construction in Progress
5930 Wall Coverings,CIP Monies Received,Construction in Progress
6000 BUILDING CLEAN-UP,CIP Monies Received,Construction in Progress
6010 Building Clean-up,CIP Monies Received,Construction in Progress
6100 LANDSCAPING,CIP Monies Received,Construction in Progress
6110 Fill Dirt,CIP Monies Received,Construction in Progress
6120 Top Soil,CIP Monies Received,Construction in Progress
6130 Trees,CIP Monies Received,Construction in Progress
6140 Shrubs,CIP Monies Received,Construction in Progress
6150 Sod,CIP Monies Received,Construction in Progress
6160 Seed,CIP Monies Received,Construction in Progress
6170 Fertilizer,CIP Monies Received,Construction in Progress
6180 Irrigation System,CIP Monies Received,Construction in Progress
6190 Landscaping Labor,CIP Monies Received,Construction in Progress
6200 DRIVEWAY,CIP Monies Received,Construction in Progress
6210 Driveway Materials,CIP Monies Received,Construction in Progress
6220 Driveway Labor,CIP Monies Received,Construction in Progress
6300 EXTERIOR STRUCTURES,CIP Monies Received,Construction in Progress
6310 Patio Materials,CIP Monies Received,Construction in Progress
6320 Patio Labor,CIP Monies Received,Construction in Progress
6330 Sidewalks Materials,CIP Monies Received,Construction in Progress
6340 Sidewalks Labor,CIP Monies Received,Construction in Progress
6350 Fences Materials,CIP Monies Received,Construction in Progress
6360 Fences Labor,CIP Monies Received,Construction in Progress
6370 Pads Materials,CIP Monies Received,Construction in Progress
6380 Pads Labor,CIP Monies Received,Construction in Progress
6400 WALK THROUGH INSPECTION,CIP Monies Received,Construction in Progress
9900 Builders Fee,CIP Monies Received,