241-25 INVOICE - Shauger.pdf

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roxy Invoice Ee XTR Aw TDILIT Y Invoice Number: | SOLUTIONS seonewtoan A HART HALSEY COMPANY Customer ID: | Extra Duty Solutions Locatior West Orange PD NJ (203)-202-3991 Account Manager: 973-568-8838 Terms: Escrow Internal Ref Code: | 1273091 BILL TO: Shauger Property Services . 429 Dodd Street leo fh PC S- Oo East Orange NJ 07017 (ec United States of America ey DATE ITEM LOCATION | TIME | OFFICER AMOUNT 09.29.25 Officer. 09.29.25 - Northfield Ave & Main St; time: 00:00 - 05:00; officer: Giovine, M 5.00 123.50 617.50 09.29.25 Cruiser 09.29.25 - Northfield Ave & Main St; time: 00:00 - 05:00; officer: Giovine, M 1.00 135.83 136.63 09.29.25 Officer. 09.29.25 - Northfield Ave & Main St; time: 19:00 - 00:00; officer: Rodriguez, G 5.00 123.50 617.50 09.29.25 Cruiser 09.29.25 - Northfield Ave & Main St; time: 19:00 - 00:00; officer: Rodriquez, G 1.00 135,63 135.63 09.29.25 —Officer__-—(09,29.26 - Northfield Ave & Main St; time: 19:00 - 05:00; officer: Simon, L 10.00 123.50 1,235.00 09.29.25 Cruiser (09.29.25 - Northfield Ave & Main St; time: 19:00 - 05:00; officer: Simon, L 1.00 271.25 271.25 09.30.25 Officer (09.30.25 - Northfield Ave & Main St; time: 19:00 - 00:00; officer: Delplato, M 5.00 123.50 617.50 09.30.25 Cruiser 09.30.25 - Northfield Ave & Main St; time: 19:00 - 00:00; officer: Delplato, M 1.00 135.63 135.63 09.30.25 Officer. (09.90.25 - Northfield Ave & Main St; time: 19:00 - 00:00; officer: Rodriguez, G 5.00 123.50 617.50 09.30.25 Cruiser 09.30.25 - Northfield Ave & Main St; time: 19:00 - 00:00; officer: Rodriquez, G 1.00 135.63, 135.63 Please detach the remittance slip below and return it with your payment. REMITTANCE Please make checks payable to Extra Duty Solutions: Invoice Number: | ‘Ito: Statement Date: [06-Oct-2025 Mail To: Hart Halsey LLC dba Extra Duty Solutions Gustomer in: | ——eogveaa PO Box 604396 Charlotte, N.C, 28260-4396 Bie Glakos Please write your INVOICE number on your check. BALANCE DUE: $6,484.14 TO PAY BY ACH: Wells Fargo Bank, N.A. ABA #: 121000248 Account #: 4172588402 SWIFT: WFBIUS6S AMOUNT ENCLOSED: [ X070.704162 ] [C001644 } [6484.1400] Continued... Page: 1 of 4

rx) Invoice — x TR A TDILT YY Invoice Number: | ae gi | S Oo LUTION S Statement Date: 06-Oct-2025 | A HART HALSEY COMPANY Customer ID: coo1ea4 Extra Duty Solutions Location: West Orange PD NJ (203)-202-3991 Account Manager: 973-568-8638 Terms: Escrow Internal Ref Gode: | 4273091 BILL TO: Shauger Property Services 429 Dodd Street East Orange NJ 07017 United States of America DATE ITEM LOCATION | TIME | OFFICER ary. RATE AMOUNT 10.01.25 Officer._-—*10.01.25 - Northfield Ave & Main St; time: 00:00 - 05:30; officer: Carosia, J 5.50 123.50 679.25 10.01.25 Cruiser 10.01.25 - Northfield Ave & Main St; time: 00:00 - 05:30; officer: Carosia, J 1.00 149.19 149.19 10.01.25 Officer 10.01.25 - Northfield Ave & Main St; time: 00:00 - 05:30; officer: Tutela, J 5.50 123.50 679.25 10.01.25 Cruiser 10.01.25 - Northfield Ave & Main St; time: 00:00 - 05:30; officer: Tutela, J 1.00 149.19 149.19 10.01.25 Officer 10.01.25 - Northfield Ave & Main St; time: 18:30 - 00:00; officer: Owyer, R 5.50 139.77 768.76 10.01.25 Officer 10.01.25 - Northfiold Ave & Main St; time: 18:30 - 05:00; officer: Squires, B 10.50 139.78 1,467.64 10.02.25 Officer._-—‘10.02.25 - Northfield Ave & Main St; time: 00:00 - 05:00; officer: Arizmendi, L 5.00 139,78 698.88 10.02.25 Officer 10.02.25 - Northfield Ave & Main St; time: 18:30 - 00:00; officer: Bell, R 5.50 123.50 679.25 10.02.25 Officer 10.02.25 - Northfield Ave & Main St; time: 18:30 - 23:30; officer: Mango, K 5.00 123.50 617.50 10.02.25 Cruiser 10.02.25 - Northfield Ave & Main St; time: 18:30 - 23:30; officer: Mango, K 1,00 135.63 135.63, Please detach the remittance slip below and return it with your payment. REMITTANCE Please make checks payable to Extra Duty Solutions: Invoice Numb: X070.704162 | — Statement Dat “06-Oct-2025 al hos Hart Halsey LLC dba Extra Duly Solutions Customer io: | cooi6aa— PO Box 604396 Charlotte, N.C. 28260-4396 pinnae? Please write your INVOICE number on your check. BALANCE DUE: $6,484.14 TO PAY BY ACH: Wells Fargo Bank, N.A. ABA #: 121000248 Account #: 4172588402 SWIFT: WFBIUS6S AMOUNT ENCLOSED: [ X070.704162 ] [ C001644 ] [6484.1400] Continued... Page: 2 of 4

yxy Invoice EXTRA ILIT Y Invoice Number: C Sere | S Oo L U T | Oo N S Statement Date: | 06-Oct-2025 | A HART HALSEY COMPANY CustomerID: | 001644 | Extra Duty Solutions Location; West Orange PD NJ (203)-202-3991 Account Manag 973-568-8838 Terms: Escrow Internal Ref Cod 1273091 BILL TO: Shauger Property Services 429 Dodd Street East Orange NJ 07017 United States of America DATE ITEM LOCATION | TIME | OFFICER ary. RATE AMOUNT 10.02.25 Officer_—_‘10.02.25 - Northfield Ave & Main St; time: 23:30 - 06:00; officer: Squires, B 5.50 123.50 679.25 10.02.25 Cruiser 10.02.25 - Northfield Ave & Main St; time: 23:30 - 05:00; officer: Squires, B 4.00 149.19 149.19 10.03.25 Officer_—*10.03.25 - Northfield Ave & Main St; time: 00:00 - 06:00; officer: Loreto, G 5.00 123.50 617.50 10.03.25 Cruiser 10.03.25 - Northfield Ave & Main St; time: 00:00 - 05:00; officer: Loreto, G 4.00 195.63 195.63 10.03.25 Officer. ‘10.03.25 - Northfield Ave & Main St; time: 18:20 - 09:30; officer: Boettinger, J 15.00 193.61 2,007.14 10.03.25 Officer_-—_10,09.28 - Northfield Ave & Main St; time: 18:30 - 23:00; officer: Dominguez, L 4.50 123.60 555,75 10.03.25 Cruiser 10.03.25 - Northfield Ave & Main St; time: 16:30 - 23:00; officer: Dominguez, L 4,00 122.06 122.08 10.03.25 Officer 10.03.25 - Northfield Ave & Main St; time: 23:00 - 09:20; officer: Carosia, J 10.50 138.22 1,451.36 10.03.25 Cruiser 10.03.25 - Northfield Ave & Main St; time: 23:00 - 09:30; officer: Carosia, J 1.00 284.81 284.81 Please detach the remittance slip below and return it with your payment. REMITTANCE Please make checks payable to Extra Duty Solutions: Invoice Number: | aor Statement Date: | “=e Hart Halsey LLC dba Extra Duty Solutions Customer ID: | PO Box 604396 Charlotte, N.C, 28260-4398 Diss tata? Please write your INVOICE number on your check. BALANCE DUE: $6,484.14 TO PAY BY ACH: Wells Fargo Bank, N.A. ABA #: 121000248 Account #: 4172588402 SWIFT: WFBIUS6S AMOUNT ENCLOSED: | [ X070.704162 ] [C001644 ] [6484.1400 ] Continued... Page: 3 of 4

gy EXTRA DUTY SOLUTIONS A HART HALSEY COMPANY Extra Duty Solutions (203)-202-3991 BILL To: Shauger Property Services 429 Dodd Street East Orange NJ 07017 United States of America DATE Item LOCATION | TIME | OFFICER Processing Fee Please detach the remittance slip below and return it with your payment. REMITTANCE Please make checks payable to Extra Duty Solutions: Mall: To: Hart Halsey LLC dba Extra Duty Solutions PO Box 604396 Charlotte, N.C, 28260-4396 Please write your INVOICE number on your check. TO PAY BY ACH: Wells Fargo Bank, N.A. ABA #: 121000248 Account #: 4172588402 SWIFT: WFBIUS6S [ X070.704162 ] [ C001644 ] Invoice Invoice Number: | — X070.704162 Statement Date; | CustomerID: | Locatis Account Manage West Orange PD NJ 973-568-8838 Term: Escrow Internal Ref Code: | 1273091 ary. RATE ‘AMOUNT 0.00 PAYMENT: $10,061.83 BALANCE DUE: $6,484.14 Please pay this remaining balance. Thank you tnvolee Number: | ‘Statement Date: Customer ID: 070.704 162 | co01644 Due Date: BALANCE DUE: $6,484.14 AMOUNT ENCLOSED: isd [ 6484.1400 ] Page: 4 of 4