8.12.2025 BILL LIST.pdf

14-6040-00-0000- - EXTRA DUTY SECURITY EXTRA DUTY SOLUTIONS 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 187540 STEVEN J. WEINBERG 450.00 (MORTGAGE SURCHARGE 4 PILLOT PL)2025 Housing Rehab Consultant not to exceed 03/27/2025 00/00/0000 188830 ELIOS HOME IMPROVEMENT LLC 25,000.00 WOHRP 17 Dean St (Alvez/Garcia)) 07/25/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 25,450.00 Fund Total: 14 25,450.00 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== 45/53