9.30.25.pdf

01-2155- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2155- - - - RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 189099 25101785 FIG 20, LLC 2,200.00 CERT#22-047-PREMIUM 08/21/2025 09/04/2025 189208 25101788 TRYSTONE CAPITAL ASSETS LLC 800.00 PREMIUM 09/10/2025 09/10/2025 189182 25101789 RTLF-NJ II LLC 8,300.00 PREMIUM 09/08/2025 09/10/2025 Total: RES. FOR TTL PREMIUM RES. FOR TTL PREMIUM 11,300.00 Fund Total: 01 5,190,859.42 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date