7.22.25.pdf

Total: DEVELOPERS ESCROW PB 23-08 The Library of New Jersey 626.50 20-6800-00-7970- - DEVELOPERS ESCROW PB 23-08 The Library of New Jersey 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 188536 NJ ADVANCE MEDIA, LLC 40.05 AD#0010991036 - PB Legal Notice 4-30-25 Special Meeting Results 06/23/2025 00/00/0000 188600 20200086 TOWNSHIP OF WEST ORANGE 350.00 07/01/2025 07/01/2025 188681 CME ASSOCIATES 1,925.50 INV#0378665 - special meeting attendance 07/08/2025 00/00/0000 188683 DIANA POWELL MCGOVERN 750.00 6/30/25 professional services rendered for attendance at special meeting 07/08/2025 00/00/0000 188682 DIANA POWELL MCGOVERN 750.00 6/23/25 professional services rendered for attendance at the special meeting 07/08/2025 00/00/0000 188684 WORRALL COMMUNITY NEWSPAPERS 43.92 INV#312890 - 6/23 & 6/30 Meetings 07/08/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 3,859.47 20-6800-00-8000- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-8000- - PB-24-03/Crystal Eagle LLC PB-24-03/Crystal Eagle LLC 188687 CME ASSOCIATES 429.25 INV#0377384 - escrow and inspection coordination 07/08/2025 00/00/0000 188688 NISHUANE GROUP LLC 700.00 INV#4393 - resolution compliance review and memo 07/08/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC 1,129.25 20-6800-00-8100- - DEVELOPERS ESCROW PB-24-03/Crystal Eagle LLC 20-6800-00-8100- - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC 188685 MATRIX NEW WORLD ENGINEERING, 1,070.00 INV#52370 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== 67/74