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Supporting Documentation · Oct 16, 2025

10.16.25.pdf

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Page 34

Total: DEVELOPERS ESCROW ZB-25-02 /12-22 Woodland Ave. 195.00 20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 20-6810-00-8160- - ZB-25-04/410 Eagle Rock Ave ZB-25-04/410 Eagle Rock Ave 189164 NISHUANE GROUP LLC 437.50 4517 PROFESSIONAL SERVICES 09/04/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave 437.50 Fund Total: 20 6,499.21 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date

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