Township Council Meeting — Packet

Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date 14-6040-00-0000- - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 14-6040-00-0000-010 - DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 192482 CARLOS CANTOS 21,090.00 DT OF CLOSING: 5/28/26 Release of Payment for Services 1 B Buckingham Road 12/31/2025 00/00/0000 192745 GACCIONE POMACO P.C. 2,925.00 #7302 12/31/2025 00/00/0000 Total: DEVELOPER'S FEE - COAH DEVELOPER'S FEE - COAH 24,015.00 Fund Total: 14 24,015.00