Supporting Documentation · Aug 18, 2026

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Purchase Order Chk Num Vendor Amount Invoice P.O.Date Paid Date 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 192389 295 GACCIONE POMACO P.C. Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH Fund Total: 14 3,529.50 #7187 3,529.50 3,529.50 12/31/2025 08/10/2026

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