6.24.26.pdf

191924 PUBLIC SERVICE ELECTRIC & GAS 297.32 APRIL 2026 7177218807 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 4,728.32 APRIL 2026 6596422402 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 412.64 APRIL 2026 6698731900 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 331.94 APRIL 2026 6661119705 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 964.56 APRIL 2026 6670251203 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 3,221.46 APRIL 2026 6518705000 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 106.15 APRIL 2026 6921166600 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 7.93 APRIL 2026 6673066318 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 30.95 APRIL 2026 6600195207 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 281.54 APRIL 2026 6929419400 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 1,678.00 APRIL 2026 6573947800 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 37.22 APRIL 2026 6627376601 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 513.86 APRIL 2026 PSE&G BUILDING BILLS - APRIL 2026: 4200537400 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 56.93 APRIL 2026 6574719100 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 304.06 APRIL 2026 6530835903 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 788.24 APRIL 2026 6700454018 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 2,305.26 APRIL 2026 6909672518 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 99.89 APRIL 2026 6725399207 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 1,047.06 APRIL 2026 6574704308 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 801.79 APRIL 2026 6544604305 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 823.98 APRIL 2026 6536982509 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 2,114.19 APRIL 2026 6738412606 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 440.14 APRIL 2026 6733183005 12/31/2025 00/00/0000 191924 PUBLIC SERVICE ELECTRIC & GAS 36.65 APRIL 2026 6574003601 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 51.49 April 2026 PSE&G Recreation Bills - 7338889406 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 19.18 MARCH 2026 7338891001 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 6.66 MARCH

il 2026 PSE&G Recreation Bills - 7338889406 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 19.18 MARCH 2026 7338891001 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 6.66 MARCH 2026 7338891206 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 5.11 MARCH 2026 7338891400 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 10.09 MARCH 2026 7338891508 12/31/2025 00/00/0000 191920 PUBLIC SERVICE ELECTRIC & GAS 9.62 MARCH 2026 7338891605 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 58.28 #357358 WGL ENERGY INVOICE NO. 357358 DATED MAY 29, 2026 - BILL SUMMARY ACCOUN 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 1,038.59 #357358 PE8533007438958 - PLEASANT VALLEY WAY VITRO 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 127.85 #357358 PE9516960334037 - RAPPLEYE CT 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 481.11 #357358 PE11818592538958 - VARIOUS LOCATIONS 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 9.62 #357358 PE11818647729423 - EAGLE ROCK AVE TS 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 11.41 #357358 PE11818649331782 - MAIN ST 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 5.12 #357358 PE11818699829357 - BELLE TERRE RD 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 34.45 #357358 PE11818872131531 - MISSISSIPPI AVE HARRISON 12/31/2025 00/00/0000 191928 WGL ENERGY SERVICES, INC. 7.74 #357358 PE11819682331957 - MAIN ST POF 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 70.10 #354302 WGL ENERGY INVOICE NO. 354302 DATED APRIL 30, 2026 - BILL SUMMARY ACCO 12/31/2025 00/00/0000 191929 WGL ENERGY SERVICES, INC. 1,042.40 #354302 PE8533007438958 - PLEASANT VALLEY WAY VITRO 12/31/2025 00/00/0000 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date