7.22.25.pdf

188686 NISHUANE GROUP LLC 500.00 INV#4391 - attend planning board hearing 07/08/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 1,570.00 20-6800-00-8120- - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8120- - PB-25-02/ORANGE PROSPECT LLC PB-25-02/ORANGE PROSPECT LLC 188690 NISHUANE GROUP LLC 250.00 INV#4390 - Attend planning board hearing 07/08/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 250.00 20-6810-00-7930- - DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 20-6810-00-7930- - ZB-22-09 / 89 ASHLAND AVE LLC ZB-22-09 / 89 ASHLAND AVE LLC 188591 SAVO, SCHALK, CORSINI, WARNER 780.00 Invoice 3549 06/30/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-22-09 / 89 ASHLAND AVE LLC 780.00 20-6810-00-8040- - DEVELOPERS ESCROW ZB-22-09 / 89 ASHLAND AVE LLC 20-6810-00-8040- - ZB-23-11/DeOLIVERIA 31 BRANDFORD AV ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 188195 1770 CME ASSOCIATES -80.50 Invoice 376746 05/19/2025 06/19/2025 188300 1770 CME ASSOCIATES -80.50 Invoice 376746 06/02/2025 06/19/2025 188450 1770 CME ASSOCIATES -483.00 Invoice 377388 06/13/2025 06/19/2025 188300 1803 CME ASSOCIATES 80.50 Invoice 376746 06/02/2025 06/19/2025 188450 1803 CME ASSOCIATES 483.00 Invoice 377388 06/13/2025 06/19/2025 Total: DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV -80.50 20-6810-00-8100- - DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 20-6810-00-8100- - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 188584 SAVO, SCHALK, CORSINI, WARNER 253.50 3548 professional services 06/30/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 253.50 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== 68/74