10.16.25.pdf

20-6800-00-7970- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 189304 20200133 TOWNSHIP OF WEST ORANGE 350.00 09/23/2025 09/26/2025 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 350.00 20-6800-00-8080- - DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 20-6800-00-8080- - PB-24-13/ELION KROK MD PC PB-24-13/ELION KROK MD PC 189230 NISHUANE GROUP LLC 700.00 #4394 professional services 09/11/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-13/ELION KROK MD PC 700.00 20-6800-00-8100- - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8100- - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC 189219 NISHUANE GROUP LLC 400.00 #4511 attend planning board hearing 09/10/2025 00/00/0000 189220 GACCIONE POMACO P.C. 351.00 #4472 Preparation of draft resolution 09/10/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 751.00 20-6800-00-8160- - DEVELOPERS ESCROW PB-25-03/KANTOR 20-6800-00-8160- - PB-25-03/KANTOR PB-25-03/KANTOR 189177 NISHUANE GROUP LLC 1,200.00 #4445 PROFESSIONAL SERVICES 09/05/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-03/KANTOR 1,200.00 20-6810-00-7960- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 189334 WORRALL COMMUNITY NEWSPAPERS 18.36 #317791 - 10/23/25 Sp Mtg 09/29/2025 00/00/0000 189290 NJ ADVANCE MEDIA, LLC 72.98 #11009011 - 7/31/2025 Sp Mtg 09/22/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 91.34 20-6810-00-8040- - DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date