10.16.25.pdf

20-6810-00-8040- - ZB-23-11/DeOLIVERIA 31 BRANDFORD AV ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 189164 NISHUANE GROUP LLC 379.75 4514 PROFESSIONAL SERVICES 09/04/2025 00/00/0000 189396 SAVO, SCHALK, CORSINI, WARNER 1,521.00 4566 PROFESSIONAL SERVICES 10/06/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-11/DeOLIVERIA 31 BRANDFORD AV 1,900.75 20-6810-00-8100- - DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 20-6810-00-8100- - ZB-24-12 / 33 MT. PLEASANT AVE. ZB-24-12 / 33 MT. PLEASANT AVE. 189396 SAVO, SCHALK, CORSINI, WARNER 682.50 4055 PROFESSIONAL SERVICES 10/06/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-12 / 33 MT. PLEASANT AVE. 682.50 20-6810-00-8110- - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 20-6810-00-8110- - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way 189398 WORRALL COMMUNITY NEWSPAPERS 6.12 317794 AD 10/06/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 6.12 20-6810-00-8130- - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8130- - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO 189396 SAVO, SCHALK, CORSINI, WARNER 97.50 4567 PROFESSIONAL SERVICES 10/06/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 97.50 20-6810-00-8140- - DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 20-6810-00-8140- - ZB-24-18/66 Franklin Ave, WO ZB-24-18/66 Franklin Ave, WO 189164 NISHUANE GROUP LLC 87.50 4516 PROFESSIONAL SERVICES 09/04/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-18/66 Franklin Ave, WO 87.50 20-6810-00-8150- - DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 20-6810-00-8150- - ZB-25-02 /12-22 Woodland Ave. ZB-25-02 /12-22 Woodland Ave. 189396 SAVO, SCHALK, CORSINI, WARNER 195.00 4572 PROFESSIONAL SERVICES 10/06/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date