5.12.26.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 191540 CME ASSOCIATES 1,563.00 #0396181 professional serv 04/24/2026 00/00/0000 191541 HEYER, GRUEL & ASSOC, P.A. 990.00 #45272 professional serv 04/24/2026 00/00/0000 191539 NJ ADVANCE MEDIA 378.98 AD#0011062548 AD#0011055289 AD#0011053311 AD#0011075561 0011050445 various ads W 04/24/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-24-01/West Essex Highlands LLC 2,931.98 20-6800-00-8210- - DEVELOPERS ESCROW PB-25-10/Trader Joe's East Inc 20-6800-00-8210- - PB-25-10/Trader Joe's East Inc PB-25-10/Trader Joe's East Inc 191537 CME ASSOCIATES 2,916.50 #390838 #396178 professional serv 04/23/2026 00/00/0000 191535 HEYER, GRUEL & ASSOC, P.A. 3,157.50 #45068 #44896 #44744 #45270 professional serv 04/23/2026 00/00/0000 191536 GACCIONE POMACO P.C. 1,560.00 #5980 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-10/Trader Joe's East Inc 7,634.00 20-6800-00-8220- - DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 20-6800-00-8220- - PB-25-11/525 Northfield Ave, LLC PB-25-11/525 Northfield Ave, LLC 191270 HEYER, GRUEL & ASSOC, P.A. 3,401.25 #44742 professional serv 03/27/2026 00/00/0000 191623 HEYER, GRUEL & ASSOC, P.A. 4,195.00 #45267 professional serv 05/01/2026 00/00/0000 191622 CME ASSOCIATES 1,150.00 #396179 professional serv 05/01/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-25-11/525 Northfield Ave, LLC 8,746.25 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 191533 CME ASSOCIATES 6,686.00 #394777 #390852 #391626 professional serv 04/23/2026 00/00/0000 191534 HEYER, GRUEL & ASSOC, P.A. 4,275.00 #44893 #45064 professional serv 04/23/2026 00/00/0000 191552 CME ASSOCIATES 657.00 #0396177 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW PB-25-12/262 & 270 Main Street Realty LLC 11,618.00 20-6800-00-8240- - DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 20-6800-00-8240- - PB-26-01/15 RIDGEWAY LLC PB-26-01/15 RIDGEWAY LLC 191531 CME ASSOCIATES 438.00 #394779 professional serv 04/23/2026 00/00/0000 191532 HEYER, GRUEL & ASSOC, P.A. 820.00 #45271 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 1,258.00 20-6800-00-8250- - DEVELOPERS

v 04/23/2026 00/00/0000 191532 HEYER, GRUEL & ASSOC, P.A. 820.00 #45271 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-01/15 RIDGEWAY LLC 1,258.00 20-6800-00-8250- - DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 20-6800-00-8250- - PB-26-02 CATALYST DEVELOPMENT GROUP LLC PB-26-02 CATALYST DEVELOPMENT GROUP LLC 191527 CME ASSOCIATES 351.00 #394776 professional serv 04/23/2026 00/00/0000 191528 HEYER, GRUEL & ASSOC, P.A. 450.00 #45263 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-26-02 CATALYST DEVELOPMENT GROUP LLC 801.00 20-6810-00-7960- - DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date