Township Council Meeting — Packet

lnvoice {H} EXTRA ]IJTY lnvolce Number: sOLUTIONs 703840 Statement Date: Customer lD: Extra Duty Solutions (203)-202-3991 7558 West Orange PD NJ Locaflon: Account Manager: 973-568-8838 Terms: NET3OCCBK * 1""'*-"ligirzs,^^," . "ij lnternal Ref Code: BILL TO: Grabowski Construction 770 Northfield Avenue West Orange NJ 07052 United States of America DATE ITEM 01.06.25 Officer LOCATTON IT|ME I OFFTCER Cancetted by paul @0632 - Mitcheil St & Valtey Rd; time: 0B:00 _ 12:00', officer: Herskovitz, N 919?25... O'1.06.25 Cruiser 01.10.25 Officer 01.10.25 Cruiser ,?; Canceiled by paut @0632 - Mitcheil St & Vailey Rd; time: 08:00 91 99 12:00; officer: Herskovitz, N _ QTY. RATE AMOUNT 4.00 96.38 AOE EO 1.00 t,tz 1.72 01.10,25- Vattey Rd & Mitchell St; time: 08:00 - .13:00; officer: Adames, E 5.00 96.38 481,90 01.10.25 - Vattey Rd & Mjtchell St; time: 08:00 _ 13:00; officer: Adames, E 1.00 2.15 2.1s Processing Fee 0.00 BALANCE ouE:i - $_lil2n - - *^"" ' ',, , ."- ..,.,"-,.",..* , i ... .. l Please pay this remaining balance. Thank you. Please detach the remittance slip below and return it with your payment. REMITTANCE Please make checks payabte to Extra Duty Solutions MailTo : and SBF: lnvoice Number: i*'"*-" X07o7dis40*-**l Statement Oate: Hart Halsey LLC d/b/a Extra Duty Solutions P.O. Box 5129 Charlotte, N.C, 28299-S129 i''"''" -'iJ-j.n-ZOZS'' ' '' customerto: i"-'-""lbilsii'{""' 1.......*. Due Date: Please write your INVOICE number on your check. This invoice is sold, assigned and payable to: seacoast Business Funding. ....,**,...''*.*.,,.,,.."...,, . .. . .' T BALANCE DUE: TO PAY BYAGH: Seacoast Bank ABA #: 067005158 Account #: 4407135871 SWIFT: SNBFUS3F 1x070.703840 l I c01 7558 ] AMOUNT ENCLOSED: [ $8zt.zo 1 Page: 1 of 1 ] j