45-25 Invoice.pdf

GIRdAIEOVYSKII CONSTRUCTION, INC" 770 Northfield Avenue 'West Orange, New JerseY 07052 January L7,2025 Zayibeth Carballo, Director, Municipal Engineer Department of Engineering Township of West Orange 25 Lakeside Ave West Orange, NJ 07052 Re: Emergency Repair Office 973-731-0111 Fax 973'731-6709 Subject Matter: 456 Valley Road Sanitary Sewer Damage Scope of Work: Mobilized labor, equipment and material to repair section of !8" clay sanitary sewer pipe damaged by others. Built manhole/catch basin to repair area of broken sanitary pipe to support lateral connection. Repaired lateral connection. Reconnected 4" homeowners lateral. Paved roadway. Total - S0O,OOO.OO Police - Traffic Control 54,stq,qZ Total Cost of Repairs: 564,574.42 Submitted by, .-{t--r*- E G rabowski Construction,. lnc

{* EXTRA ]UTYSOLUTIONS Extra Duty Solutions (203)-202-3e91 BILL TO: Grabowski Construction 770 Northfield Avenue West Orange NJ 07052 United States of America DATE ITEM 01.02.25 Officer 01.02.25 Cruiser 01.03.25 Officer 01 .03.25 Cruiser 01.03.25 Officer 01.03.25 Cruiser 01.04.25 Officer 01.04.25 Cruiser 01.05.25 Officer 01.05.25 Cruiser Please detach the remittance srip berow and return it with your payment. LOCATTON I T|ME I OFFTCER 01.02.25 - Mitchelt St & Valley Rd; time: 08:00 - 16:30; officer: Herskovitz, N 01.02.25 - Mitchell St & Valley Rd; time: 08:00 _ 16:30; officer: Herskovitz, N 01.03,25 - Mitchell St & Valley Rd; time: 08:00 - 14:30; officer: D6€rMAmbola, .i 01.03.25 - Mitchell St & Valley Rd; time: 08:00 _ 14:30; officer: D6€TMAmbota, T 01.03.25 - Mitchell St & Vailey Rd; time: 14:30 - 1B:00; officer: Demarco, e 01.03.25 - Mjtchell St & Valley Rd; time: 14;30 _ 1B:00; officer: Demarco, e 01.04.25 - Mitchelt St & Vailey Rd; time: 08:00 - 16:00; officer: Forges, M 01.04.25 - Mitcheil St & Vailey Rd; time: 08:00 _ 16:00; officer: Forges, M 0'1.05,25 - Valley Rd & Mitcheil St; time: 10:30 - 17:00; officer: Beil, R 01.05.25 - Vattey Rd & Mitcheil St; time: 10:30 _ 17:00; officer: Beil, R lnvoice Number: Statoment Date: Customer lD: Location: Account Manager: Terms: lntornal Ref Code: QTY. 8.50 1.00 6.50 1.00 3.50 1.00 8.00 1.00 6.50 1.00 lnvoice x070.703654 West Orange pD NJ 973-568-8838 NET3OCCBK AMOUNT 819.23 216.15 626.47 2.79 337.33 1.50 901.20 3.44 732.23 470 419 RATE 96.38 216.15 96.38 2.7g 96.38 1.50 112.65 3.44 112.65 2.79 REMITTANCE Please make checks payable to Extra Duty Solufions and SBF: MailTo : Hart Halsey LLC d/b/a Extra Duty Solutions P.O. Box 5129 Charlotte, N.C. 28299-5,1 29 Please write your INVOICE number on your check. This invoice is sold, assigned and payable to: seacoast Business Funding. TO PAY BYACH: Seacoast Bank ABA #: 067005158 Account #:4407135811 SWIFT: SNBFUS3F lnvolce Number: Statement Date: Customer lD: Due Date: BALANCE DUE: AMOUNT ENCLOSED: 1x070.70s834 l I c01 75s8 ] Continued... [$3,oas.ts 1 Page: 1 of 2

{H} EXTRA ]IJTYsOLUTIONs Extra Duty Solutions (203)-202-3991 BILL TO: Grabowski Construction 770 Northfield Avenue West Orange NJ 07052 United States of America DATE ITEM 01.06.25 Officer O'1.06.25 Cruiser 01.10.25 Officer 01.10.25 Cruiser LOCATTON IT|ME I OFFTCER 919?25... Cancetted by paul @0632 - Mitcheil St & Valtey Rd; time: 0B:00 _ 12:00', officer: Herskovitz, N 91 99 ,?; Canceiled by paut @0632 - Mitcheil St & Vailey Rd; time: 08:00 _ 12:00; officer: Herskovitz, N 01.10,25- Vattey Rd & Mitchell St; time: 08:00 - .13:00; officer: Adames, E 01.10.25 - Vattey Rd & Mjtchell St; time: 08:00 _ 13:00; officer: Adames, E lnvolce Number: Statement Date: Customer lD: Locaflon: Account Manager: Terms: lnternal Ref Code: lnvoice 703840 West Orange PD NJ 973-568-8838 NET3OCCBK 1""'*-"ligirzs * "i ,^^," . j 7558 RATE 96.38 t,tz 96.38 2.15 AMOUNT AOE EO 1.72 481,90 2.1s QTY. 4.00 1.00 5.00 1.00 Processing Fee BALANCE ouE:i - $_lil2n - i- - *^"" ' ',, , ."- ..,.,"-,.",..* , ... .. l Please pay this remaining balance. Thank you. Please detach the remittance slip below and return it with your payment. REMITTANCE Please make checks payabte to Extra Duty Solutions and SBF: MailTo : Hart Halsey LLC d/b/a Extra Duty Solutions P.O. Box 5129 Charlotte, N.C, 28299-S129 Please write your INVOICE number on your check. This invoice is sold, assigned and payable to: seacoast Business Funding. TO PAY BYAGH: Seacoast Bank ABA #: 067005158 Account #: 4407135871 SWIFT: SNBFUS3F lnvoice Number: i*'"*-" X07o7dis40*-**l Statement Oate: i''"''" -'iJ-j.n-ZOZS'' ' '' ] customerto: i"-'-""lbilsii'{""' j 1.......*. ....,**,...''*.*.,,.,,.."...,, . .. . .' Due Date: BALANCE DUE: AMOUNT ENCLOSED: T 1x070.703840 l I c01 7558 ] [ $8zt.zo 1 Page: 1 of 1 0.00