7.22.25.pdf

14-6040-00-0000- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 188676 ESSEX COUNTY REGISTER OF DEED 250.00 replenish account 1265 07/08/2025 00/00/0000 188159 HEYER, GRUEL & ASSOC, P.A. 17,183.75 INV#43812 AFFORDABLE HOUSING PLANNER NOT TO EXCEED 05/16/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 17,433.75 Fund Total: 14 17,433.75 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 7/15/25, 8:43 AM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?im+ultr2cLUbBgauNdZKMyVNI89lSiTdQCSN/7CIzIcjvGIUJMlVw7l9yHhI3e18I19kGw/YXmV4n/1bgi6uiQ== 64/74