Township Council Meeting (formerly 2.24.26) — Packet

MERICAN WATER CO. 124.37 JAN. 2026 210027097080 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 297.26 JAN. 2026 210027023065 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 144.18 JAN. 2026 210027024600 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 130.61 JAN. 2026 210027268356 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190715 NJ AMERICAN WATER CO. 272.37 JAN. 2026 210027713801 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 130.35 JAN. 2026 210026768860 12/31/2025 00/00/0000 190715 NJ AMERICAN WATER CO. 130.61 JAN. 2026 210025325147 12/31/2025 00/00/0000 91-2010-00-9504-150 - WATER- O/E WATER-RECREATION 190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027024983 -395 ST CLOUD AVE 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-21002023492-46 PARK AVE 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 208.14 12/19/25-1/20/26 #1018-210027025948-19 RALPH RD 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027022703-51 SEWARD ST 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027023416-20 LIBERTY ST 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 208.14 12/19/25-1/20/26 #1018-210027025887-19 RALPH RD 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 45.80 12/19/25-1/20/26 #1018-210027022543-52 CHERRY ST 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 35.90 12/19/25-1/20/26 #1018-210027022611-110 FRANKLIN AVE 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 74.87 12/19/25-1/20/26 #1018-210027096292-CARTERET ST 12/31/2025 00/00/0000 190568 NJ AMERICAN WATER CO. 26.00 12/19/25-1/20/26 #1018-210027096445-CARTERET ST PARK 12/31/2025 00/00/0000 Total: BUDGET WATER- O/E 91-2010-00-9612- 7,079.66 - BUDGET NJSLOM 91-2010-00-9612-200 190283 - NJSLOM NJSLOM MEMBERSHIP NJ STATE LEAGUE OF Total: BUDGET NJSLOM 91-2010-00-9613- 01/15/2026 00/00/0000 3,969.00 - BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9613-090 190717 - MEDICAL TRANSPORT BILLING SERV MEDICAL TRANSPORT BILLING SERVICE CORONIS HEALTH RCM, LLC Total: BUDGET MEDICAL TRANSPORT BILLING SERV 91-2010-00-9903- 3,969.00 #539MLK25 2026 member dues 17,507.79 #1519694 MONTHLY AMBULANCE SERVICE - DECEMBER 12/31/2025 00/00/0000 17,507.79 - BUDGET FICA O/E 91-2010-00-9903-080 - FICA O/E FICA 190484 91200051 TOWNSHIP OF WEST ORANGE 26,395.41 01/28/2026 01/30/2026 190484 91200051 TOWNSHIP OF WEST ORANGE 20,583.53 01/28/2026 01/30/2026 190485 91200052 TOWNSHIP OF WEST ORANGE 3,455.08 01/28/2026 01/30/2026

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 190485 91200052 TOWNSHIP OF WEST ORANGE 808.03 01/28/2026 01/30/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 35,142.08 02/04/2026 01/02/2026 190641 91200059 TOWNSHIP OF WEST ORANGE 24,995.92 02/04/2026 01/02/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 27,800.12 02/05/2026 01/16/2026 190643 91200060 TOWNSHIP OF WEST ORANGE 21,871.20 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 3,658.61 02/05/2026 01/16/2026 190644 91200061 TOWNSHIP OF WEST ORANGE 855.65 02/05/2026 01/16/2026 Total: BUDGET FICA O/E 91-2010-02-1006- 165,565.63 - BUDGET JOINT OUTLET SEWER M O/E 91-2010-02-1006-140 190631 - JOINT OUTLET SEWER M O/E JOINT MEETING JOINT MEETING OF ESSEX & UNION Total: BUDGET JOINT OUTLET SEWER M O/E 91-2010-02-1007- 964,009.25 1ST QUARTER 2026 ANNUAL ASSESSMENT 02/03/2026 00/00/0000 964,009.25 - BUDGET MAINT.FREE PUBLIC LIBRARY O/E 91-2010-02-1007-200 - MAINT.FREE PUBLIC LIBRARY O/E MAINT.OF FREE PUBLIC LIBRARY 190445 25100823 WEST ORANGE PUBLIC LIBRARY 555,682.04 2026 support jan/feb 01/23/2026 01/23/2026 190445 25100823 WEST ORANGE PUBLIC LIBRARY -555,682.04 2026 support jan/feb 01/23/2026 01/23/2026 190445 26000003 WEST ORANGE PUBLIC LIBRARY 555,682.04 jan/feb 2026 support 01/23/2026 01/27/2026 Total: BUDGET MAINT.FREE PUBLIC LIBRARY O/E 91-2010-07-1006- - BUDGET DEBT SERVICE O/E -NJEIT PRINCIPAL 91-2010-07-1006-120 - DEBT SERVICE O/E -NJEIT PRINCIPAL NJEIT-PRINCIPAL 2025 190639 91200058 NJEIT Total: BUDGET DEBT SERVICE O/E -NJEIT PRINCIPAL 91-2030-00-1203- 45,002.15 PRINCIPAL AND ADMIN FEES 02/02/2026 02/02/2026 45,002.15 - APPROPRIATION RESERVES TOWN COUNCIL O/E 91-2030-00-1203-092 - TOWN COUNCIL O/E TAPING-COUNCIL MEETINGS 190506 26000006 JOSEPH FAGAN 91-2030-00-1203-110 189913 555,682.04 475.00 special meeting moderator 12.30.25 12/31/2025 01/29/2026 198.50 #258936624 VARIOUS OFFICE SUPPLIES 12/04/2025 00/00/0000 - TOWN COUNCIL O/E OFFICE SUPPLIES WB MASON CO. INC.

Purchase Order Chk Num Vendor 91-2030-00-1203-111 Amount Invoice P.O. Date Paid Date - TOWN COUNCIL O/E MISC., ITEMS, FRAMES 190497 ALL WAYS ADVERTISING CO. 84.00 #0451141-IN NAME PLATES 01/29/2026 00/00/0000 190497 ALL WAYS ADVERTISING CO. 18.87 #0451141-IN S/H 01/29/2026 00/00/0000 Total: APPROPRIATION RESERVES TOWN COUNCIL O/E 91-2030-00-1402- 776.37 - APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 91-2030-00-1402-060 - TOWNSHIP LITIGATION O/E LITIGATION GENERAL 190627 ANTONELLI KANTOR P.C. 10,780.00 #23383,23385 PROFESSIONAL SERV DEC 2025 12/31/2025 00/00/0000 190517 GACCIONE POMACO P.C. 1,496.00 #5493 #5412 #5413 #5497 PROFESSIONAL SERVICE NOV/DEC 2025 12/31/2025 00/00/0000 190541 SEMERARO & FAHRNEY, LLC 53,273.40 #3602 DEC 2025 PROFESSIONAL SERVICES 12/31/2025 00/00/0000 190233 SOUDER LAW GROUP LLP 1,345.00 #9028 DEC 2025 PROF SERV 12/31/2025 00/00/0000 190286 TRENK ISABEL P.C. 189551 SHERYL MINTZ GOSKI, ESQ. 190657 GREGG F. PASTER & ASSOCIATES 507.50 #4793 DEC PROFESSIONAL SERV 02/06/2026 00/00/0000 190482 SAVO, SCHALK, CORSINI, WARNER 195.00 #6213 professional serv 12/31/2025 00/00/0000 190761 JARDIM, MEISNER & SUSSER, P.C. 210.00 #50302 SPECIAL COUNSEL FOR MAYOR 2025 INVOICE #50302 12/31/2025 00/00/0000 91-2030-00-1402-062 635.00 #17112-17118 Dec 2025 prof serv 3,400.00 INV-00857 RESOLUTION 219-25 MEDIATION ORDER AT A RATE OF $400.00 PER HOUR. WO 12/31/2025 00/00/0000 10/23/2025 00/00/0000 - TOWNSHIP LITIGATION O/E LITIGATION - LABOR MATTERS 190627 ANTONELLI KANTOR P.C. 33.00 #23386 PROFESSIONAL SERV DEC 2025 12/31/2025 00/00/0000 190563 O'TOOLE SCRIVO, LLC 922.50 #184357 #187211 NOV AND DEC 2025 PROF SERV 01/31/2026 00/00/0000 190791 PRICE, MEESE, SHULMAN, & 91-2030-00-1402-063 190790 ANTONELLI KANTOR P.C. 445.50 #22850 #23304 oct and dec 2025 professional serv 02/12/2026 00/00/0000 87,822.40 - LEGAL SERVICES O/E MUNICIPAL PROSECUTOR (104 SESSIONS) FRIEND & WENZEL, LLC Total: APPROPRIATION RESERVES LEGAL SERVICES O/E 91-2030-00-1902- 02/13/2026 00/00/0000 - APPROPRIATION RESERVES LEGAL SERVICES O/E 91-2030-00-1702-020 190371 #330385 #332697 #334157 short pay inv 330385, payment for 332199, 332697, 3341 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 91-2030-00-1702- 14,579.50 - APPROPRIATION RESERVES PLANNING

ment for 332199, 332697, 3341 - TOWNSHIP LITIGATION O/E LITIGATION - ABC MATTERS Total: APPROPRIATION RESERVES TOWNSHIP LITIGATION O/E 91-2030-00-1702- 14,579.50 - APPROPRIATION RESERVES PLANNING BOARD O/E 7,000.00 #503 nov/dec prof serv 7,000.00 12/31/2025 00/00/0000

Purchase Order Chk Num Vendor 91-2030-00-1902-030 Amount Invoice P.O. Date Paid Date - PLANNING BOARD O/E ADVERTISING 190097 WORRALL COMMUNITY NEWSPAPERS 26.64 #322708 - 2026 PB Annual meeting notice 12/18/2025 00/00/0000 190098 WORRALL COMMUNITY NEWSPAPERS 20.88 #322707 - Results PB 12/2/25 Meeting 12/18/2025 00/00/0000 Total: APPROPRIATION RESERVES PLANNING BOARD O/E 91-2030-00-1912- 47.52 - APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E 91-2030-00-1912-030 190533 - BOARD OF ADJUSTMENT O/E ADVERTISING NJ ADVANCE MEDIA 91-2030-00-1912-090 12/31/2025 00/00/0000 400.00 12.18.2025 moderator 12/31/2025 01/29/2026 - BOARD OF ADJUSTMENT O/E SHORTHAND RECORDER 190506 26000006 JOSEPH FAGAN Total: APPROPRIATION RESERVES BOARD OF ADJUSTMENT O/E 91-2030-00-1942- 83.92 AD 0011034266 AND 0011036877 483.92 - APPROPRIATION RESERVES MUNICIPAL COURT OE 91-2030-00-1942-090 - MUNICIPAL COURT O/E PROFESSIONAL SERVICES 190561 FERNANDO MARIN, ESQ. 190409 LEGAL INTERPRETERS LLC 330.00 #428802 12/18/2025 spanish 12/31/2025 00/00/0000 190409 LEGAL INTERPRETERS LLC 330.00 #428851 12/16/2025 12/31/2025 00/00/0000 190409 LEGAL INTERPRETERS LLC 440.00 #428815 12/4/2025 spanish 12/31/2025 00/00/0000 190409 LEGAL INTERPRETERS LLC 440.00 #428845 12/4/2025 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES MUNICIPAL COURT OE 91-2030-00-2002- 3,850.00 NOV/DEC 2025 REQ 51-25 PUBLIC DEFENDER 2025 12/31/2025 00/00/0000 5,390.00 - APPROPRIATION RESERVES BUSINESS ADMI O/E 91-2030-00-2002-031 189931 91-2030-00-2002-081 - BUSINESS ADMI O/E ADVERTISING NJ STATE LEAGUE OF 460.00 #SD23448 ad for planner 30 days 12/8-1/6 12/05/2025 00/00/0000 - BUSINESS ADMI O/E SUBSCRIPTIONS & SUPP 190624 WB MASON CO. INC. 5.72 #259209387 MISC SUPPLIES 12/31/2025 00/00/0000 190698 WB MASON CO. INC. 240.45 #258965633 MISC SUPPLIES 12/16/2025 00/00/0000 91-2030-00-2002-082 - BUSINESS ADMI O/E TOWNSHIP EMPLOYEE EDUCATION 190528 MICHAEL FONZINO 77.23 CONFIRMATION #271726712 REIMBURSE FOR LICENSE RENEWAL 12/31/2025 00/00/0000 190794 NACCHO 290.00 #489 LHD MEMBERSHIP 01.01.25-06.30.26 12/31/2025 00/00/0000 91-2030-00-2002-091 - BUSINESS ADMI O/E GRANT CONSULTANTS

Purchase Order Chk Num Vendor 190529 MILLENNIUM STRATEGIES, LLC 91-2030-00-2002-220 P.O. Date Paid Date 3,900.00 #20132 NOV 2025 GRANT WRITING SERV 12/31/2025 00/00/0000 - BUSINESS ADMI O/E TOWNSHIP PHYSICIAN O/E 190293 CARE STATION MEDICAL GROUP PA 190614 MICHAEL KELLY Total: APPROPRIATION RESERVES BUSINESS ADMI O/E 91-2030-00-2303- Amount Invoice 220.00 testing 06.30.25 and 08.05.25 7,750.00 #JULY-DEC 2025 MEDICAL DIRECTOR 2025 12/31/2025 00/00/0000 12/31/2025 00/00/0000 12,943.40 - APPROPRIATION RESERVES TELEPHONE COMMUNICATIONS O/E 91-2030-00-2303-133 190548 - TELEPHONE COMMUNICATIONS O/E INTERNET SERVICE VERIZON 91-2030-00-2303-140 345.83 12/11/25-1/19/26 TELEPHONE SERVICES 12/31/2025 00/00/0000 - TELEPHONE COMMUNICATIONS O/E TELEPHONE SERVICE 190451 BLOCK LINE SYSTEMS 2,179.05 #1553869 dec 2025 services 12/31/2025 00/00/0000 190538 RING CENTRAL, INC. 3,120.78 #CD_0001303152 2025 PHONE SERVICES ACCOUNT 3246663020 12/31/2025 00/00/0000 190452 VERIZON 1,240.12 #Z1925831 dec 2025 12/31/2025 00/00/0000 190549 VERIZON 91-2030-00-2303-141 76.01 12/11/25-1/18/26 ANNUAL SERVICES MONTHLY TOWN WIDE SERVICE 12/31/2025 00/00/0000 - TELEPHONE COMMUNICATIONS O/E DEPARTMENTAL WIRELESS 190501 AT&T MOBILITY 183.95 INV#WUC122025 12/5/25-1/04/26 190500 AT&T MOBILITY II LLC 47.24 190499 AT&T MOBILITY II LLC 190626 ANTHONY VECCHIO 117.03 CELL PHONE REIMBURSEMENT OCT 25-DEC 25 @$40.25 A MONTH DEDUCTED OVER PAYMENT FOR 12/31/2025 00/00/0000 190535 STEPHEN AMELI 117.03 oct-dec cell phone reimbursement @ $40.25 a month less over payment for sept of 01/30/2026 00/00/0000 Total: APPROPRIATION RESERVES TELEPHONE COMMUNICATIONS O/E 91-2030-00-2304- #287355656596X01042026 DEC 2025 11.27.25-12.26.25 CAR CHARGING STATION 5,166.89 #287291023512X12282025 DEC 2025 CELL SERVICE 11.21.25-12.21.25 01/29/2026 00/00/0000 01/29/2026 00/00/0000 01/29/2026 00/00/0000 12,593.93 - BUDGET CENTRAL MAILING O/E 91-2030-00-2304-110 - CENTRAL MAILING O/E POSTAGE METER USAGE 190544 UPS 73.41 #0000725A6Y515 2025 CENTRAL MAILING/SHIPPING 12/31/2025 00/00/0000 190230 UPS 16.87 #725a6y026 transport charge 12/31/2025 00/00/0000 Total: BUDGET CENTRAL MAILING O/E 91-2030-00-2305- 90.28 - APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E

Purchase Order Chk Num Vendor 91-2030-00-2305-010 189653 ALLTECH BUSINESS SOLUTIONS Paid Date 3,673.24 #AR135651 #AR135385 #AR135387 #AR135384 main/overage copier service and repair 11/05/2025 00/00/0000 12.10.25-01.22.26 ANNUAL INTERNET SVCS. MONTHLY BILLING VARIOUS ACCTS. 12/31/2025 00/00/0000 3,673.24 - APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 91-2030-00-2306-010 190512 - CENTRAL IT ONLINE SERVICES O/E ONLINE IT SERVICES COMCAST 714.84 Total: APPROPRIATION RESERVES CENTRAL IT ONLINE SERVICES O/E 714.84 91-2030-00-2802- P.O. Date - CENTRAL INFORMATION TECHNOLOGY O/E IT SERVICES Total: APPROPRIATION RESERVES CENTRAL INFORMATION TECHNOLOGY O/E 91-2030-00-2306- Amount Invoice - APPROPRIATION RESERVES COLLECTORS OF O/E 91-2030-00-2802-070 - COLLECTORS OF O/E MISCELLANEOUS 190222 MUNIDEX, INC. 2,502.00 993001 TAX SUPPORT 12/31/2025 00/00/0000 190530 MUNIDEX, INC. 1,600.00 993002 2024 ROLLOVER SUPPORT 12/31/2025 00/00/0000 190372 BATTAGLIA ASSOCIATES, LLC 91-2030-00-2802-110 910.00 #2025-12 dec 2025 tax help 12/31/2025 00/00/0000 - COLLECTORS OF O/E MATERIAL & SUPPLIES 190072 WB MASON CO. INC. 13.41 #258939238 2026 AT A GLANCE 21.75X17 MONTHLY DESK PAD CALENDAR 12/17/2025 00/00/0000 ITEM #24627330 190072 WB MASON CO. INC. 11.97 #258939238 2026AT A GLANCE 6X3.5 DAILY CALENDAR REFILL PAGES ITEM #AAGE71750 Total: APPROPRIATION RESERVES COLLECTORS OF O/E 91-2030-00-2952- 12/17/2025 00/00/0000 5,037.38 - APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-2952-070 - COMPTROLLER O/E MISCELLANEOUS 190530 MUNIDEX, INC. 1,600.00 993002 2024 ROLLOVER 12/31/2025 00/00/0000 190372 BATTAGLIA ASSOCIATES, LLC 1,140.00 #2025-12 dec payroll help 12/31/2025 00/00/0000 91-2030-00-2952-081 - COMPTROLLER O/E PAYROLL SERVICES 190234 KRONOS SAASHR, INC 6,437.41 #i10080038984 DEC 2025 UKG READY 12/31/2025 00/00/0000 190232 ADP, LLC 1,911.31 #709606144 NOV 2025 COMP PACKAGE 12/31/2025 00/00/0000 Total: APPROPRIATION RESERVES COMPTROLLER O/E 91-2030-00-3002- - APPROPRIATION RESERVES PLANNING & DE O/E 11,088.72

Purchase Order Chk Num Vendor 91-2030-00-3002-070 190412 P.O. Date Paid Date - PLANNING & DE O/E MISCELLANEOUS CME ASSOCIATES Total: APPROPRIATION RESERVES PLANNING & DE O/E 91-2030-00-5003- Amount Invoice 46.25 #390490 professional serv 12/31/2025 00/00/0000 46.25 - APPROPRIATION RESERVES POLICE O/E 91-2030-00-5003-083 190534 91-2030-00-5003-090 190527 91-2030-00-5003-095 - POLICE O/E TRAINING COURSES & AIDS PASSAIC COUNTY POLICE ACADEMY 5,020.00 #25-64BCPO 25-65BCPO ACADEMY BASIC VARGAS, VALLE-ROSE, SCHIENA, PSARYANOS - POLICE O/E LANGUAGE INTERPRETER SERVICES LANGUAGE LINE SERVICES, INC 372.30 #11801853 DEC 2025 INTERPRETING 12/31/2025 00/00/0000 12/31/2025 00/00/0000 - POLICE OE COURT SECURITY 190376 CUSTOM PROTECTIVE SERVICES 2,728.50 #501452 DEC 2025 COURT SECURITY 190277 CUSTOM PROTECTIVE SERVICES 2,701.00 91-2030-00-5003-110 12/31/2025 00/00/0000 #501446 NOVEMBER 2025 115-25 Court security March 2025-February 2026November 12/31/2025 00/00/0000 - POLICE O/E TESTS, EXAMS, SHOTS 190352 CARE STATION MEDICAL GROUP PA 286.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 211.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 286.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.10.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 286.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 350.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 190352 CARE STATION MEDICAL GROUP PA 75.00 10.13.2025 To cover the cost of Invoice 12/31/2025 00/00/0000 91-2030-00-5003-111 189947 91-2030-00-5003-119 190502 91-2030-00-5003-121 189916 91-2030-00-5003-150 - POLICE O/E OFFICE SUPPLIES SCHWAAB 251.50 #4944117 TO COVER THE COST OF NAME PLATES. PLEASE SEE THE ATTACHED 12/08/2025 00/00/0000 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) AWISCO 112.33 #0080319823 POLICE O/E- SAFETY EQUIPMENT (PERSONAL) 01/29/2026 00/00/0000 - POLICE

AME PLATES. PLEASE SEE THE ATTACHED 12/08/2025 00/00/0000 - POLICE O/E SAFETY EQUIPMENT (PERSONAL) AWISCO 112.33 #0080319823 POLICE O/E- SAFETY EQUIPMENT (PERSONAL) 01/29/2026 00/00/0000 - POLICE O/E BADGES THE BADGE COMPANY OF NJ - POLICE O/E CAR WASH 199.00 #006734 TO COVER THE COST OF A 10-CUSTOM BADGE, STYLE #10SB1901A TWO TONE CU 12/04/2025 00/00/0000