8 Application Escrow Fee Checks

INVOICE # INVOICE DATE AMOUNT DISCOUNT DATE VOUCHER 44 NO. NELAMOUNT 11/18/2022 70255 TWNWO. ESCROWFEE 441712022 $3,750.00 $0.00 00000000000011124 $3,750.00 TOTALS $3,750.00 $0.00 $3,750.00 _ 3ETON HALL PREPARATORY SCHOOL ORIGINAL CHECK HAS A COLORED BACKGROUND PRINTED ON CHEMICAL REACTIVE PAPER Glen Ro k SETON HALL PREPARATORY SCHOOL Glen! en OPERATING ACCOUNT 55-7196/2212 120 NORTHFIELD AVENUE WEST ORANGE, NJ 07052 DATE CHECK No. 11/18/2022 70255 Three Thousand Seven Hundred Fifty Dollars And 00 Cents Tome TOWNSHIP OF WEST ORANGE ORDEROF — &§ MAIN STREET WEST ORANGE NJ 07052 RED CHECK NUMBERING IMAGES THROUGH TO BACK OF SHEET wO?7OeSsmw aeegeer edhe; OOBOOISL SW 70255 AMOUNT $3,750.00 ED Secunty features Detal's on back