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

20-6810-00-7820- - DEVELOPERS ESCROW ZB-21-13/PANORAMA LLC 20-6810-00-7820- - ZB-21-13/PANORAMA LLC ZB-21-13/PANORAMA LLC 190324 CME ASSOCIATES 891.50 Invoice 390492 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-21-13/PANORAMA LLC 891.50 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 190484 20200236 TOWNSHIP OF WEST ORANGE 350.00 01/28/2026 01/30/2026 190100 CME ASSOCIATES 623.00 Invoice 389328 12/18/2025 00/00/0000 190301 CME ASSOCIATES 231.25 Invoice 390494 12/31/2025 00/00/0000 190118 NJ ADVANCE MEDIA, LLC 30.96 Invoice #0011040760 -10/23/25 Sp Mtg 12/26/2025 00/00/0000 190294 WORRALL COMMUNITY NEWSPAPERS 17.28 Invoice: 324143 12/31/2025 00/00/0000 190463 SAVO, SCHALK, CORSINI, WARNER 750.00 Invoice#: 6216 - 1/22/26 Sp Mtg Flat Fee 12/31/2025 00/00/0000 190454 MARGARET BRILL 350.00 Invoice #5068 - 1/22/26 Sp Mtg (Moderator) 12/31/2025 00/00/0000 190737 WORRALL COMMUNITY NEWSPAPERS 10.08 Invoice #: 325170 (1/22/26 Sp Mtg) 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 2,362.57 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 190099 CME ASSOCIATES 1,361.75 Invoice 389330 12/18/2025 00/00/0000 190202 CME ASSOCIATES 742.00 Invoice 390311 12/31/2025 00/00/0000 190305 CME ASSOCIATES 1,497.00 Invoice 390496 12/31/2025 00/00/0000 190115 SAVO, SCHALK, CORSINI, WARNER 175.50 Invoice 5687 12/26/2025 00/00/0000 190581 SAVO, SCHALK, CORSINI, WARNER 585.00 Invoice 6210 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-06 /325 Mt. Pleasant Ave 4,361.25 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 190302 CME ASSOCIATES 318.00 Invoice 390855 12/31/2025 00/00/0000 190114 SAVO, SCHALK, CORSINI, WARNER 1,170.00 Invoice 5688 12/26/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 1,488.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date