12.30.25.pdf

189938 1919 NJ ADVANCE MEDIA, LLC 32.68 Invoice 0011017383 - Special Meeting Results 12/05/2025 12/16/2025 189981 CME ASSOCIATES 954.50 Invoice 0387672 12/10/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 5,083.68 20-6810-00-8070- - DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 20-6810-00-8070- - ZB-24-06 /325 Mt. Pleasant Ave ZB-24-06 /325 Mt. Pleasant Ave 189939 1920 NJ ADVANCE MEDIA, LLC 64.50 #0011044846 - ZBA Special Meeting 12/05/2025 12/16/2025 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 64.50 20-6810-00-8090- - DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 20-6810-00-8090- - ZB-24-11 / WONDER GROUP INC ZB-24-11 / WONDER GROUP INC 189935 1921 NJ ADVANCE MEDIA, LLC 62.78 Invoice 0011018169 - Special Meeting 12/05/2025 12/16/2025 Total: DEVELOPERS ESCROW ZB-24-11 / WONDER GROUP INC 62.78 20-6810-00-8110- - DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 20-6810-00-8110- - ZB-24-15/42 Eagle Ridge Way ZB-24-15/42 Eagle Ridge Way 189901 SAVO, SCHALK, CORSINI, WARNER 58.50 Invoice 5325 12/03/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-15/42 Eagle Ridge Way 58.50 20-6810-00-8120- - DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 20-6810-00-8120- - ZB-24-16/81 Northfield Ave. ZB-24-16/81 Northfield Ave. 189977 NISHUANE GROUP LLC 597.50 Invoice 4577 12/10/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 597.50 20-6810-00-8130- - DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 20-6810-00-8130- - ZB-24-17/104 Winding Way WO ZB-24-17/104 Winding Way WO 189985 CME ASSOCIATES 971.25 Invoice 388386 12/10/2025 00/00/0000 189902 CME ASSOCIATES 1,960.00 Invoice 388385 12/03/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date