Township Council Meeting — Packet

203-25 EXHIBIT D PROFESSIONAL SERVICES SITE INSPECTION/REVIEW (ESCROW) MATRIX ESCROW TO BE USED (PENDING INVOICES) PROJECT YEAR ESCROW USED TO DATE 83 MAIN STREET BP GAS STATION RETAINING WALL REVIEW 2025 $ 2,437.50 120 NORTHFIELD AVENUE SETON HALL PREP RETAINING WALL REVIEW 2025 $ 3,007.50 275 NORTHFIELD AVENUE RONJOLYN APARTMENTS RETAINING WALL REVIEW 2025 $ 2,272.50 40 EAGLE RIDGE WAY SITE INSPECTIONS 2025 $ - 14-24 MULLARKEY DRIVE (WOODLAND CONDOMINIUMS C/O TAYLOR MANAGEMENT) RETAINING WALL REVIEW 2025 MOUNT PLEASANT SCHOOL 2025 $ $ 4,351.25 $ 2,237.50 $ 15,144.56 - $ - TOTAL USED TO DATE: $ 7,717.50 TOTAL PENDING: $ 21,733.31 TOTAL AMOUNT EXPENDED AND PENDING: $ 29,450.81