5.26.26.pdf

20-6800-00-7680- - DEVELOPERS ESCROW PB-21-01/West Orange Plaza 20-6800-00-7680- - PB-21-01/West Orange Plaza PB-21-01/West Orange Plaza 191300 2017 GACCIONE POMACO P.C. -3,335.00 #6156 - Receipt and review of emails from West Orange Plaza attorney s 12/31/2025 05/18/2026 191300 2043 GACCIONE POMACO P.C. 39.00 6156 - Receipt and review of emails from West Orange Plaza attorney sc 12/31/2025 05/15/2026 Total: DEVELOPERS ESCROW PB-21-01/West Orange Plaza -3,296.00 20-6800-00-7890- - DEVELOPERS ESCROW PB-23-04 / Redwood LLC 20-6800-00-7890- - PB-23-04 / Redwood LLC PB-23-04 / Redwood LLC 191530 HEYER, GRUEL & ASSOC, P.A. 1,410.00 #45269 professional serv 04/23/2026 00/00/0000 191529 CME ASSOCIATES 219.00 394778 professional serv 04/23/2026 00/00/0000 Total: DEVELOPERS ESCROW PB-23-04 / Redwood LLC 1,629.00 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 191671 SAVO, SCHALK, CORSINI, WARNER 624.00 #6209 #6572 professional services 05/06/2026 00/00/0000 191672 CME ASSOCIATES 1,515.25 #392159 #391633 professional services 05/06/2026 00/00/0000 Total: DEVELOPERS ESCROW ZB-23-13/MPB Realty LLC 2,139.25 20-6810-00-8120- - DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 20-6810-00-8120- - ZB-24-16/81 Northfield Ave. ZB-24-16/81 Northfield Ave. 191647 CME ASSOCIATES 717.50 Invoice 394781 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-16/81 Northfield Ave. 717.50 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 191680 CME ASSOCIATES 219.00 Invoice 396438 12/31/2025 00/00/0000 191683 CME ASSOCIATES 370.00 Invoice 396359 12/31/2025 00/00/0000 191648 CME ASSOCIATES 328.50 Invoice 394780 12/31/2025 00/00/0000 Total: DEVELOPERS ESCROW ZB-24-17/104 Winding Way WO 917.50 20-6810-00-8160- - DEVELOPERS ESCROW ZB-25-04/410 Eagle Rock Ave Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date