12.30.25.pdf

20-6800-00-8120- - DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 20-6800-00-8120- - PB-25-02/ORANGE PROSPECT LLC PB-25-02/ORANGE PROSPECT LLC 189909 MATRIX NEW WORLD ENGINEERING, 610.00 #57971 professional serv 12/03/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-02/ORANGE PROSPECT LLC 610.00 20-6800-00-8160- - DEVELOPERS ESCROW PB-25-03/KANTOR 20-6800-00-8160- - PB-25-03/KANTOR PB-25-03/KANTOR 189907 HEYER, GRUEL & ASSOC, P.A. 217.50 #44442 professional serv 12/03/2025 00/00/0000 190075 MATRIX NEW WORLD ENGINEERING, 165.00 #R23-01619-2 Site plan Review 12/17/2025 00/00/0000 190067 HEYER, GRUEL & ASSOC, P.A. 435.00 #44583 12/17/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-03/KANTOR 817.50 20-6800-00-8180- - DEVELOPERS ESCROW PB-25-05/WEST ORANGE BOARD OF EDUCATION 20-6800-00-8180- - PB-25-05/WEST ORANGE BOARD OF EDUCATION PB-25-05/WEST ORANGE BOARD OF EDUCATION 189906 NISHUANE GROUP LLC 500.00 #4446 professional serv 12/03/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-05/WEST ORANGE BOARD OF EDUCATION 500.00 20-6800-00-8210- - DEVELOPERS ESCROW PB-25-10/Trader Joe's East Inc 20-6800-00-8210- - PB-25-10/Trader Joe's East Inc PB-25-10/Trader Joe's East Inc 190084 HEYER, GRUEL & ASSOC, P.A. 3,060.00 #44584 professional services 12/17/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-10/Trader Joe's East Inc 3,060.00 20-6810-00-7960- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 20-6810-00-7960- - ZB-23-13/MPB Realty LLC ZB-23-13/MPB Realty LLC 189982 CME ASSOCIATES 2,159.00 Invoice 384417 12/10/2025 00/00/0000 189984 SAVO, SCHALK, CORSINI, WARNER 877.50 Invoice 4828 12/10/2025 00/00/0000 189974 CME ASSOCIATES 1,060.00 Invoice 387671 12/10/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date