3.24.26.pdf

20-6810-00-8200- - ZB-25-10/ Seton Hall Prep ZB-25-10/ Seton Hall Prep 191045 CME ASSOCIATES 2,332.00 Invoice 393268 12/31/2025 00/00/0000 191044 CME ASSOCIATES 106.00 Invoice 392492 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-10/ Seton Hall Prep 2,438.00 20-6810-00-8210- - DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 20-6810-00-8210- - ZB-25-11 / Perez (66 Whittlesey Avenue) ZB-25-11 / Perez (66 Whittlesey Avenue) 190804 CME ASSOCIATES 185.00 Invoice 392526 12/31/2025 00/00/0000 191043 CME ASSOCIATES 1,963.00 Invoice 392515 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-25-11 / Perez (66 Whittlesey Avenue) 2,148.00 Fund Total: 20 31,416.58 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date