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7865255 813791 eg Order Confirmation Ad Order Number 0011100095 ‘Sustomer Payor Customer WATERS, MCPHERSON, MCNEILL, P.C. WATERS, MCPHERSON, MCNEILL, P.C. Account:1000955729 Account: 1000955729 PO Number june 18 6pm hearing 300 LIGHTING WAY, 7TH FLOOR 300 LIGHTING WAY, 7TH FLOOR ‘Sales Rep. Joseph Rosa SECAUCUS NJ 07096 USA ‘SECAUCUS NJ 07096 USA Order Taker Joseph Rosa (201)319-5740 (201)319-5740 Order Source E-Mail Special Pricing FAX: Tear Sheets 0 Proofs 0 Affidavits 0 AffidavitsCost $0.00 Blind Box Promo Type Materials Invoice Text [#49-196-191] Legal Ad for Placement TearsheetsCost $0.00 Net Amount $210.20 Tax Amount $0.00 Total Amount $210.20 Payment Method Credit Card Payment Amount $0.00 Amount Due $210.20 Ad Schedule Product Star-Ledger Online Newspaper #inserts 1 Cost $210.20 Ad Type Nu SL Legal Liner Pick Up # External Ad # Production Method AdBooker Placement/Class Public Notices POS/Sub-Class_ Notices AdNumber 0011100095-01 Ad Size 2X 901i Ad Attributes Color <NONE> Production Notes Run Dates Sort Text. | PUBLICNOTICEOFHEARINGBEFORETHETOWNSHIPOFWESTORANGEZONINGBOARDOFADJUSTMENTPLEASETAK 06/05/2026 Product Inventory #inserts 1 Cost $0.00 Ad Type NJ SL Legal Liner Pick Up # External Ad # Production Method AdBooker Placement/Class Public Notices POS/Sub-Class Notices AdNumber 0011100085-01 Ad Size 2X 901i Ad Attributes Color <NONE> Production Notes Run Dates Sort Text. PUBLICNOTICEOFHEARINGBEFORETHETOWNSHIPOFWESTORANGEZONINGBOARDOFADJUSTMENTPLEASETAK 06/05/2026