6.9.26.pdf

14-6040-00-0000- - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 191650 AMERICAN HOME REMODELING 25,000.00 WOHRP - REHABILIATATION CLOSING INVOICE (497 MT PLEASANT AVE - MUHAMMAD) 12/31/2025 00/00/0000 191665 ESSEX COUNTY REGISTER 250.00 REQ to replenish account 1265 12/31/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 25,250.00 Fund Total: 14 25,250.00 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date