Township Council Meeting — Packet

rx) Invoice — x TR A TDILT YY Invoice Number: | ae gi | S Oo LUTION S Statement Date: 06-Oct-2025 | A HART HALSEY COMPANY Customer ID: coo1ea4 Extra Duty Solutions Location: West Orange PD NJ (203)-202-3991 Account Manager: 973-568-8638 Terms: Escrow Internal Ref Gode: | 4273091 BILL TO: Shauger Property Services 429 Dodd Street East Orange NJ 07017 United States of America DATE ITEM LOCATION | TIME | OFFICER ary. RATE AMOUNT 10.01.25 Officer._-—*10.01.25 - Northfield Ave & Main St; time: 00:00 - 05:30; officer: Carosia, J 5.50 123.50 679.25 10.01.25 Cruiser 10.01.25 - Northfield Ave & Main St; time: 00:00 - 05:30; officer: Carosia, J 1.00 149.19 149.19 10.01.25 Officer 10.01.25 - Northfield Ave & Main St; time: 00:00 - 05:30; officer: Tutela, J 5.50 123.50 679.25 10.01.25 Cruiser 10.01.25 - Northfield Ave & Main St; time: 00:00 - 05:30; officer: Tutela, J 1.00 149.19 149.19 10.01.25 Officer 10.01.25 - Northfield Ave & Main St; time: 18:30 - 00:00; officer: Owyer, R 5.50 139.77 768.76 10.01.25 Officer 10.01.25 - Northfiold Ave & Main St; time: 18:30 - 05:00; officer: Squires, B 10.50 139.78 1,467.64 10.02.25 Officer._-—‘10.02.25 - Northfield Ave & Main St; time: 00:00 - 05:00; officer: Arizmendi, L 5.00 139,78 698.88 10.02.25 Officer 10.02.25 - Northfield Ave & Main St; time: 18:30 - 00:00; officer: Bell, R 5.50 123.50 679.25 10.02.25 Officer 10.02.25 - Northfield Ave & Main St; time: 18:30 - 23:30; officer: Mango, K 5.00 123.50 617.50 10.02.25 Cruiser 10.02.25 - Northfield Ave & Main St; time: 18:30 - 23:30; officer: Mango, K 1,00 135.63 135.63, Please detach the remittance slip below and return it with your payment. REMITTANCE Please make checks payable to Extra Duty Solutions: Invoice Numb: X070.704162 | — Statement Dat “06-Oct-2025 al hos Hart Halsey LLC dba Extra Duly Solutions Customer io: | cooi6aa— PO Box 604396 Charlotte, N.C. 28260-4396 pinnae? Please write your INVOICE number on your check. BALANCE DUE: $6,484.14 TO PAY BY ACH: Wells Fargo Bank, N.A. ABA #: 121000248 Account #: 4172588402 SWIFT: WFBIUS6S AMOUNT ENCLOSED: [ X070.704162 ] [ C001644 ] [6484.1400] Continued... Page: 2 of 4