12.30.25.pdf

01-2040-41-9039- - GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 01-2040-41-9039-223 - HUD-DEGNAN PARK- SR CITIZEN PARK 2023 HUD-DEGNAN PARK- SR CITIZEN PARK 188245 NEGLIA ENGINEERING ASSOC 8,487.50 #2505963 RES 147-25 PROF SERVICES CIVIL ENGINEERING AND LAND SURVEYING FOR TH 05/22/2025 00/00/0000 Total: GRANT RESERVES HUD-DEGNAN PARK- SR CITIZEN PARK 8,487.50 01-2080- - - - RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - CURRENT YEAR 01-2080- - - - RESERVE FOR TAX APPEAL - CURRENT YEAR RESERVE FOR TAX APPEAL - CURRENT YEAR 190090 PROFESSIONAL PROPERTY APPRAISE 1,995.00 09012025 inspection and measurement 2025 12/18/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL RESERVE FOR TAX APPEAL - CURRENT YEAR 1,995.00 01-2080-00-0200- - RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 01-2080-00-0200- - TAX APPEAL RES CY- ATTORRNEY FEE TAX APPEAL RES CY- ATTORRNEY FEE 186734 BOURNE, NOLL & KENYON 9,750.00 #2339-004 res 66-25 tax appeal attorney 2025 01/31/2025 00/00/0000 Total: RESERVE FOR TAX APPEAL TAX APPEAL RES CY- ATTORRNEY FEE 9,750.00 01-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 01-2150- - - - RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 189896 25102365 PRO CAP 8,LLC 1,153.95 REDEMPTION CERT#25-058 12/03/2025 12/04/2025 189895 25102366 PRO CAP 8,LLC 1,153.95 REDEMPTION CERT#25-016 12/03/2025 12/04/2025 189897 25102367 DAXUAN WANG 693.50 REDEMPTION CERT#25-055 12/03/2025 12/04/2025 189894 25102368 RTLF-NJ II LLC 14,011.34 REDEMPTION CERT#25-053 12/03/2025 12/04/2025 189950 25102371 AMERICAN TAX LIEN FUND LLC 562.26 REDEMPTION 12/08/2025 12/11/2025 189975 25102372 US BK CUST PRO CAP 8 CAPITAL M 1,110.76 REDEMPTION CERT#25-032 12/10/2025 12/11/2025 190022 25102373 RTLF-NJ II LLC 1,782.91 REDEMPTION CERT#25-002 12/16/2025 12/16/2025 Total: RES. FOR TAX TITLE LIENS RES. FOR TAX TITLE LIENS 20,468.67 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date