8.12.2025 BILL LIST.pdf

20-6810-00-8130- - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO 188815 SAVO, SCHALK, CORSINI, WARNER 195.00 INV#3866 PROFESSIONAL SERVICES 07/24/2025 00/00/0000 188770 NISHUANE GROUP LLC 2.25 INV#4450 PROFESSIONAL SERVICES 07/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 197.25 20-6810-00-8140- - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8140- - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO 188771 NISHUANE GROUP LLC 96.75 INV 4451 PROFESSIONAL SERVICES 07/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 96.75 20-6810-00-8150- - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 188772 NISHUANE GROUP LLC 87.50 INV#4452 PROFESSIONAL SERV 07/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 87.50 20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 188773 NISHUANE GROUP LLC 175.00 INV#4453 PROFESSIONAL SERVICES 07/16/2025 00/00/0000 188774 CME ASSOCIATES 512.50 INV#378666 PROFESSIONAL SERVICE 07/16/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 687.50 Fund Total: 20 4,201.25 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== 48/53