4.14.26.pdf

191123 PUBLIC SERVICE ELECTRIC & GAS 6.80 JAN 2026: 6722319407 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 41.56 JAN 2026: 6541580901 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 97.68 JAN 2026: 6620228100 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 18.29 JAN 2026: 6711347005 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 25.89 JAN 2026: 6617110900 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 13.75 JAN 2026: 6723906209 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 4.95 JAN 2026: 6711337204 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 4.30 JAN 2026: 6616793907 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 4,486.18 JAN 2026: 4264900506 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 1,438.19 JAN 2026: 6518704101 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 490.14 JAN 2026: 7177218807 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 6,908.39 JAN 2026: 6596422402 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 899.80 JAN 2026: 6698731900 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 2,012.93 JAN 2026: 6661119705 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 1,327.36 JAN 2026: 6670251203 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 4,060.05 JAN 2026: 6518705000 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 116.29 JAN 2026: 6921166600 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 8.07 JAN 2026: 6673066318 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 32.08 JAN 2026: 6600195207 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 289.94 JAN 2026: 6929419400 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 1,737.42 JAN 2026: 6573947800 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 51.16 JAN 2026: 6627376601 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 8,434.43 PSE&G Building Bills - January 2026: 4200537400 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 72.45 JAN 2026: 6574719100 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 417.29 JAN 2026: 6530835903 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 949.82 JAN 2026: 6700454018 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 2,527.56 JAN 2026: 6909672518 12/31/2025 00/00/0000 191123 PUBLIC SERVICE

00 191123 PUBLIC SERVICE ELECTRIC & GAS 949.82 JAN 2026: 6700454018 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 2,527.56 JAN 2026: 6909672518 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 434.32 JAN 2026: 6725399207 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 2,204.07 JAN 2026: 6574704308 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 1,398.63 JAN 2026: 6544604305 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 1,788.68 JAN 2026: 6536982509 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 3,717.21 JAN 2026: 6738412606 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 1,308.73 JAN 2026: 6733183005 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 50.10 JAN 2026: 6574003601 12/31/2025 00/00/0000 191123 PUBLIC SERVICE ELECTRIC & GAS 3.80 JAN 2026: 6541572704 12/31/2025 00/00/0000 191121 PUBLIC SERVICE ELECTRIC & GAS 190.15 JAN 2026: PSE&G Recreation Dept. Bills - January 2026: 1301402818 12/31/2025 00/00/0000 191250 WGL ENERGY SERVICES, INC. 114.72 #347888 WGL Energy Invoice No. 347888 Dated February 27, 2026 - Bill Summary A 12/31/2025 00/00/0000 191250 WGL ENERGY SERVICES, INC. 664.23 #347888 PE11818592538958 - Various Locations 12/31/2025 00/00/0000 191250 WGL ENERGY SERVICES, INC. 9.46 #347888 PE11818647729423 - Eagle Rock Ave TS 12/31/2025 00/00/0000 191250 WGL ENERGY SERVICES, INC. 11.29 #347888 PE11818649331782 - Main St 12/31/2025 00/00/0000 191250 WGL ENERGY SERVICES, INC. 5.03 #347888 PE11818699829357 - Belle Terre Rd 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date