09.08.25.pdf

20-6800-00-7920- - FEDERAL FORFEITURE 20-6800-00-7920- - PB 23-08 The Library of New Jersey PB 23-08 The Library of New Jersey 189060 CME ASSOCIATES 530.00 0379717 - review/issue resolution compliance #2 08/18/2025 00/00/0000 Total: DEVELOPERS ESCROW PB 23-08 The Library of New Jersey 530.00 20-6800-00-7970- - DEVELOPERS ESCROW PB 23-08 The Library of New Jersey 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 188986 20200118 TOWNSHIP OF WEST ORANGE 350.00 08/12/2025 08/15/2025 189112 20200119 TOWNSHIP OF WEST ORANGE 350.00 08/26/2025 08/29/2025 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 700.00 20-6800-00-8110- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-8110- - PB-24-17/Friedman 10 Ridge Rd PB-24-17/Friedman 10 Ridge Rd 189012 MATRIX NEW WORLD ENGINEERING, 85.00 Invoice 56046 08/12/2025 00/00/0000 188972 MATRIX NEW WORLD ENGINEERING, 435.00 Invoice 57005 - Professional Services 08/08/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd 520.00 20-6810-00-7960- - DEVELOPERS ESCROW PB-24-17/Friedman 10 Ridge Rd 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 189004 WORRALL COMMUNITY NEWSPAPERS 9.18 Invoice 314642 08/12/2025 00/00/0000 189002 WORRALL COMMUNITY NEWSPAPERS 4.86 Invoice 315843 08/12/2025 00/00/0000 189003 NJ ADVANCE MEDIA, LLC 36.49 Invoice 11009011 08/12/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 50.53 20-6810-00-7970- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7970- - ZB-23-02/606 Mt. Pleasant Ave., WO ZB-23-02/606 Mt. Pleasant Ave., WO 188920 SAVO, SCHALK, CORSINI, WARNER 2,276.20 Invoice 19896 08/04/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-02/606 Mt. Pleasant Ave., WO 2,276.20 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date