2.24.26 (1-1-26 thru 2-16-26).pdf

14-6040-00-0000- - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 190136 GACCIONE POMACO P.C. 624.00 5496 professional serv 12/31/2025 00/00/0000 190157 STEVEN J. WEINBERG 450.00 MORTGAGE DISCHARGE ANANE AGYEI 29 WOODLAND AVE2025 HOUSING REHAB CONSULTANT NOT 12/31/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 1,074.00 Fund Total: 14 1,074.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date