10.28.25.pdf

Total: Anticipated Revenue-Sec A-Local Rev Fees and Permits 100.00 01-1923-08-1600- - Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 01-1923-08-1600-001 - Uniform Construcion Code Fees BUILDING PERMITS 189410 01201346 TOWNSHIP OF WEST ORANGE 1,440.00 Bounced ck #1061 - Building permit 10/07/2025 10/07/2025 189410 01201346 TOWNSHIP OF WEST ORANGE -1,440.00 Bounced ck #1061 - Building permit 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 1,440.00 Bounced ck #1061 - Building permit 10/07/2025 10/07/2025 01-1923-08-1600-002 - Uniform Construcion Code Fees PLUMBING PERMITS 189410 01201346 TOWNSHIP OF WEST ORANGE 2,640.00 Bounced Ck #1061 - Plumbing Permits 10/07/2025 10/07/2025 189410 01201346 TOWNSHIP OF WEST ORANGE -2,640.00 Bounced Ck #1061 - Plumbing Permits 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 2,640.00 Bounced Ck #1061 - Plumbing Permits 10/07/2025 10/07/2025 189494 01201355 TOWNSHIP OF WEST ORANGE 150.00 BOUNCED CK #1239- PLUMBING PERMITS 09/23/2025 09/23/2025 01-1923-08-1600-003 - Uniform Construcion Code Fees ELECTRICAL PERMITS 189410 01201346 TOWNSHIP OF WEST ORANGE 1,275.00 Bounced Ck #1061 - Electric Permits 10/07/2025 10/07/2025 189410 01201346 TOWNSHIP OF WEST ORANGE -1,275.00 Bounced Ck #1061 - Electric Permits 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 1,275.00 Bounced Ck #1061 - Electric Permits 10/07/2025 10/07/2025 189494 01201355 TOWNSHIP OF WEST ORANGE 175.00 BOUNCED CK #1239- ELECTRIC PERMITS 09/23/2025 09/23/2025 01-1923-08-1600-019 - Uniform Construcion Code Fees FIRE SUB CODE FEES 189410 01201346 TOWNSHIP OF WEST ORANGE 160.00 Bounced Ck #1061 - Fire sub code Fees 10/07/2025 10/07/2025 189410 01201346 TOWNSHIP OF WEST ORANGE -160.00 Bounced Ck #1061 - Fire sub code Fees 10/07/2025 10/07/2025 189410 01201348 TOWNSHIP OF WEST ORANGE 160.00 Bounced Ck #1061 - Fire sub code Fees 10/07/2025 10/07/2025 Total: Anticipated Revenue - Sec. C - UCC Uniform Construcion Code Fees 5,840.00 01-2010-00-1001- - BUDGET MAYOR S&W 01-2010-00-1001-010 - MAYOR S&W Base Salary Pay 189412 01201344 TOWNSHIP OF WEST ORANGE 2,769.65 10/07/2025 10/10/2025 01-2010-00-1001-100 - MAYOR S&W Overtime Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date