8.12.2025 BILL LIST.pdf

188905 25101507 TRYSTONE CAPITAL ASSETS LLC 9,788.30 REDEMPTION CERT#24-099 08/01/2025 08/04/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 9,788.30 01-2155- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 188905 25101507 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 08/01/2025 08/04/2025 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 800.00 01-2860- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 01-2860- - - - NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 188782 01200783 TOWNSHIP OF WEST ORANGE 189.00 BOUNCED CHECK FOR NJ CONSTRUCTION FEE 06/06/2025 06/06/2025 Total: NJ CONSTRUCTION FEE PAYABLE .00 .00 NJ CONSTRUCTION FEE PAYABLE .00 .00 189.00 Fund Total: 01 6,521,008.60 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 8/4/25, 1:24 PM Westorange-nj-0722 https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 33/53