8 Application Escrow Fee Checks

INVOICE # 1 INVOICE DATE AMOUNT DISCOUNT VOUCHER Fe No, NET AMOUNT DATE VENDOR KEY 11/18/2022 70254 TWNWO APPFEE 11/17/2022 $4,887.50 $0.00 00000000000011123 $4,887.50 Totals» $4,887.50 $0.00 $4,887.50 3ETON HALL PREPARATORY SCHOOL, ORIGINAL CHECK HAS A COLORED BACKGROUND PRINTED ON CHEMICAL REACTIVE PAPER Glen Rock SETON HALL PREPARATORY SCHOOL —Sayings Bank— 7 0 2 5 4 OPERATING ACCOUNT ‘Se Tlawozi2 120 NORTHFIELD AVENUE ies TOBANZE INO 7052 DATE CHECK NO. AMOUNT 11/18/2022 70254 $4,887.50 Four Thousand Eight Hundred Eighty Seven Dollars And 50 Cents TOTHE TOWNSHIP OF WEST ORANGE ORDER OF 66 MAIN STREET WESTORANGENJ 0705200 ED _secunty features, Detais on back E. Neb RED CHECK NUMBERING IMAGES THROUGH TO BACK OF SHEET WO?O2Skm weak e7kGGhis = OOLBOOR St Sue