8.12.2025 BILL LIST.pdf

20-6800-00-7970- - FEDERAL FORFEITURE 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 188746 20200102 TOWNSHIP OF WEST ORANGE 350.00 07/15/2025 07/18/2025 188849 20200103 TOWNSHIP OF WEST ORANGE 350.00 07/29/2025 08/01/2025 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 700.00 20-6810-00-7960- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 188792 CME ASSOCIATES 954.00 INV#378667 professional services 07/23/2025 00/00/0000 188828 SAVO, SCHALK, CORSINI, WARNER 97.50 Invoice 3862- professional services 07/25/2025 00/00/0000 188913 SAVO, SCHALK, CORSINI, WARNER 350.00 #3889 professional services 08/01/2025 00/00/0000 188917 JOSEPH FAGAN 175.00 special meeting 07.31.25 08/01/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 1,576.50 20-6810-00-8100- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-8100- - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 188912 SAVO, SCHALK, CORSINI, WARNER 350.00 #3890 professional services 08/01/2025 00/00/0000 188917 JOSEPH FAGAN 175.00 special meeting 07.31.25 08/01/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 525.00 20-6810-00-8110- - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6810-00-8110- - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way 188862 MATRIX NEW WORLD ENGINEERING, 172.50 INV#57443 PROFESSIONAL SERVICES 07/29/2025 00/00/0000 188769 NISHUANE GROUP LLC 2.25 INV#4449 PROFESSIONAL SERVICES 07/16/2025 00/00/0000 188814 SAVO, SCHALK, CORSINI, WARNER 156.00 INV#3864 PROFESSIONAL SERVICES 07/24/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 330.75 20-6810-00-8130- - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 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== 47/53