3.24.26.pdf

20-6800-00-7970- - DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 20-6800-00-7970- - PB-24-01/West Essex Highlands LLC PB-24-01/West Essex Highlands LLC 190834 20200260 TOWNSHIP OF WEST ORANGE 350.00 02/18/2026 02/18/2026 190288 HEYER, GRUEL & ASSOC, P.A. 10,001.25 #44443 professional serv 01/15/2026 00/00/0000 190871 HEYER, GRUEL & ASSOC, P.A. 1,361.25 #44745 12/31/2025 00/00/0000 190881 20200261 TOWNSHIP OF WEST ORANGE 350.00 02/25/2026 02/27/2026 190872 JOSEPH FAGAN 350.00 1/14/2026 Zoom Moderator 12/31/2025 00/00/0000 190873 JOSEPH FAGAN 350.00 1/28/2026 Zoom Moderator 12/31/2025 00/00/0000 190874 DIANA POWELL MCGOVERN 750.00 1/14/2026 Professional services rendered for attendance at special meeting of Pl 12/31/2025 00/00/0000 190867 WORRALL COMMUNITY NEWSPAPERS 9.36 325612 PB Special Meeting 1/28/2026 Results 12/31/2025 00/00/0000 190868 WORRALL COMMUNITY NEWSPAPERS 45.36 325614 Special Planning Board Meetings 2/11/20226 and 2/25/2026 12/31/2025 00/00/0000 190869 WORRALL COMMUNITY NEWSPAPERS 9.36 324759 PB Special Meeting 1/14 Results 12/31/2025 00/00/0000 190870 CME ASSOCIATES 1,986.00 # 0391628 12/31/2025 00/00/0000 191156 20200262 TOWNSHIP OF WEST ORANGE 350.00 03/13/2026 03/13/2026 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 15,912.58 20-6800-00-8100- - DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 20-6800-00-8100- - PB-24-14/172-174 MAIN ST. LLC PB-24-14/172-174 MAIN ST. LLC 190824 MATRIX NEW WORLD ENGINEERING, 1,640.00 R23-01618-62 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-24-14/172-174 MAIN ST. LLC 1,640.00 20-6800-00-8170- - DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 20-6800-00-8170- - PB-25-04/BLUE VIOLET GROW LLC PB-25-04/BLUE VIOLET GROW LLC 190822 HEYER, GRUEL & ASSOC, P.A. 1,248.75 #44739 12/31/2025 00/00/0000 190823 HEYER, GRUEL & ASSOC, P.A. 630.00 #44892 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-04/BLUE VIOLET GROW LLC 1,878.75 20-6800-00-8200- - DEVELOPERS ESCROW PB-25-09/Johny R. Perez 20-6800-00-8200- - PB-25-09/Johny R. Perez PB-25-09/Johny R. Perez 191006 CME ASSOCIATES 53.00 #390853 professional serv 03/06/2026 00/00/0000 191005 CME ASSOCIATES 468.50 #391627 professional services 03/06/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-09/Johny R. Perez 521.50 20-6800-00-8230- - DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 20-6800-00-8230- - PB-25-12/262 & 270 Main Street

2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-09/Johny R. Perez 521.50 20-6800-00-8230- - DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 20-6800-00-8230- - PB-25-12/262 & 270 Main Street Realty LLC PB-25-12/262 & 270 Main Street Realty LLC 191082 CME ASSOCIATES 106.00 #0392489 - review revised plans and documents 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 106.00 20-6810-00-7950- - DEVELOPERS ESCROW ZB-22-12/SETON HALL PREP 20-6810-00-7950- - ZB-22-12/SETON HALL PREP ZB-22-12/SETON HALL PREP 190966 SAVO, SCHALK, CORSINI, WARNER 702.00 Invoice 6573 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date