250-26 Shauger Invoice E-114656.pdf

= Invoice EXTRA DUTY lnvoice Number: | XOTOTO4AA® | SOLUTIONS Statement Date: { 26-May-2026 | A HART HALSEY COMPANY CustomerID: | co01644 | Extra Duty Solutions Location: | West Orange PD NJ (203)-202-3991 Account Manager: 973-568-8838 Terms: Escrow Internal Ref Code: | 1355134 | BILL TO: Shauger Property Services JOB# erat 429 Dodd Street East Orange NJ 07017 United States of America P A | D DATE ITEM LOCATION | TIME | OFFICER ary. RATE AMOUNT 05.18.26 Officer—_(05.18.26 - Main Street and Franklin Avenue, West Orange, New Jersey 07052, 9.50 139.77 1,327.86 United States; Ryan (862) 400 - 5160; time: 19:30 - 05:00; officer: Demarco, Q 05.21.26 Officer. (05.21.26 - Main Street and Franklin Avenue, West Orange, New Jersey 07052, 4,00 139.78 559.10 United States; Ryan (862) 400 - 5160; time: 14:00 - 18:00; officer: Alvarez, J 05.21.26 —Officer_—_(05,21.26 - Main Street and Franklin Avenue, West Orange, New Jersey 07052, 5.00 139.78 698.88 United States; Ryan (862) 400 - 5160; time: 09:00 - 14:00; officer: Dwyer, R 05.26.26 Officer._-«—«05,26,26 - Park Terrace & Main St; Sam Job#t PC26014 (862) 454 - 4545; time: 4.00 123.50 494.00 07:00 - 11:00; officer: Adames, E 08.26.26 Cruiser (08.26.26 - Park Terrace & Main St; Sam Job#t PC26014 (862) 454 - 4545; time: 1.00 108.50 108.50 07:00 - 11:00; officer: Adames, E 05.26.26 —Officer._-——(05.26.26 - Park Terrace & Main St; Sam Jobi PC26014 (862) 454 - 4545; time: 4.00 123.50 494,00 07:00 - 11:00; officer: Chambers, A 05.26.26 Cruiser (05.26.26 - Park Terrace & Main St; Sam Job# PC26014 (862) 454 - 4545; time: 1.00 108.50 108.50 07:00 - 11:00; officer: Chambers, A Processing Fee $3,790.84 BALANCE DUE;| $.00 This Invoice has been Issued by Extra Duty Solutions as the authorized billing agent for West Orange PD NJ. For timely resolution, all questions uf ding, this Invelca should be directed to Exira Duly Solutions at (203)-202-3901 rather than contacting the West Orange PD Nu dicecty.. Page: 1 of 1