Packet · Jan 28, 2025
Township Council Meeting — Packet
1c5300ecdc40f8ad59da8ca2b308f98e5ca64c915ea6ab4d7ae1603963d9a400Indexed text · page 341
Show all pageslnvoice {* EXTRA ]UTY lnvoice Number: SOLUTIONS x070.703654 Statoment Date: Customer lD: Extra Duty Solutions (203)-202-3e91 West Orange pD NJ Location: Account Manager: 973-568-8838 NET3OCCBK Terms: lntornal Ref Code: BILL TO: 419 Grabowski Construction 770 Northfield Avenue West Orange NJ 07052 United States of America DATE ITEM 01.02.25 Officer LOCATTON I T|ME I OFFTCER 01.02.25 Cruiser 01.03.25 Officer 01 .03.25 Cruiser 01.03.25 Officer 01.03.25 Cruiser 01.04.25 Officer 01.04.25 Cruiser 01.05.25 Officer 01.05.25 Cruiser 01.02.25 - Mitchelt St & Valley Rd; time: 08:00 - QTY. RATE 16:30; officer: Herskovitz, N AMOUNT 8.50 96.38 819.23 01.02.25 - Mitchell St & Valley Rd; time: 08:00 _ 16:30; officer: Herskovitz, N 1.00 216.15 216.15 01.03,25 - Mitchell St & Valley Rd; time: 08:00 - 14:30; officer: D6€rMAmbola, .i 6.50 96.38 626.47 1.00 2.7g 2.79 01.03.25 - Mitchell St & Valley Rd; time: 08:00 _ 14:30; officer: D6€TMAmbota, T 01.03.25 - Mitchell St & Vailey Rd; time: 14:30 - 1B:00; officer: Demarco, e 3.50 96.38 337.33 01.03.25 - Mjtchell St & Valley Rd; time: 14;30 _ 1B:00; officer: Demarco, e 1.00 1.50 1.50 officer: Forges, M 8.00 112.65 901.20 01.04.25 - Mitcheil St & Vailey Rd; time: 08:00 _ 16:00; officer: Forges, M 1.00 3.44 3.44 0'1.05,25 - Valley Rd & Mitcheil St; time: 10:30 - 17:00; officer: Beil, R 6.50 112.65 732.23 1.00 2.79 470 01.04.25 - Mitchelt St & Vailey Rd; time: 08:00 - 16:00; 01.05.25 - Vattey Rd & Mitcheil St; time: 10:30 _ 17:00; Please detach the remittance srip berow and return it officer: Beil, R with your payment. REMITTANCE Please make checks payable to Extra Duty Solufions MailTo : and SBF: lnvolce Number: Statement Date: Hart Halsey LLC d/b/a Extra Duty Solutions P.O. Box 5129 Charlotte, N.C. 28299-5,1 29 Customer lD: Due Date: Please write your INVOICE number on your check. This invoice is sold, assigned and payable to: seacoast Business Funding. BALANCE DUE: TO PAY BYACH: Seacoast Bank ABA #: 067005158 Account #:4407135811 SWIFT: SNBFUS3F 1x070.70s834 l AMOUNT ENCLOSED: I c01 75s8 ] [$3,oas.ts Continued... 1 Page: 1 of 2
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