241-25 INVOICE - Shauger.pdf

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