7.22.25.pdf

20-6800-00-7840- - FEDERAL FORFEITURE 20-6800-00-7840- - PB-22-13/West Crescent Realty LLC PB-22-13 /West Crescent Realty LLC 188680 CME ASSOCIATES 530.00 INV#0370913 - review correspondence from William Sullivan, esq 07/08/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-22-13/West Crescent Realty LLC 530.00 20-6800-00-7850- - DEVELOPERS ESCROW PB-22-13/West Crescent Realty LLC 20-6800-00-7850- - PB-22-14/CREST RIDGE REALTY LLC PB-22-14/CREST RIDGE REALTY LLC 188705 CME ASSOCIATES 212.25 INV#0376743 - review/issue inspection fee calculation 07/09/2025 00/00/0000 188706 CME ASSOCIATES 538.00 INV#0375745 - review/finalize reso comp #3 07/09/2025 00/00/0000 188707 CME ASSOCIATES 708.00 INV#0374921 - review resolution compliance submission 07/09/2025 00/00/0000 188709 CME ASSOCIATES 267.00 INV#0372511 - review resolution compliance submission 07/09/2025 00/00/0000 188710 CME ASSOCIATES 263.50 INV#0377382 - issue approval letter 07/09/2025 00/00/0000 188708 CME ASSOCIATES 398.50 INV#0373497 - review resolution compliance submission and issue review letter 07/09/2025 00/00/0000 188704 NISHUANE GROUP LLC 743.75 INV#4273 - resolution compliance review 07/09/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-22-14/CREST RIDGE REALTY LLC 3,131.00 20-6800-00-7920- - DEVELOPERS ESCROW PB-22-14/CREST RIDGE REALTY LLC 20-6800-00-7920- - PB 23-08 The Library of New Jersey PB 23-08 The Library of New Jersey 188689 CME ASSOCIATES 626.50 INV#0378664 - reso comp review #2 07/08/2025 00/00/0000 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== 66/74