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Program Payments #04100
CA-0001
CA-0001-A01
Hillier Group
1
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#01
3523
Wire
3/1/2004
$13,708.15
Trenton
CA-0001
CA-0001-A01
Hillier Group
2
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#02
3786
Wire
4/1/2004
$164,497.80
Trenton
CA-0001
CA-0001-A01
Hillier Group
3
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#03
4420
Wire
5/28/2004
$54,832.60
Trenton
CA-0001
CA-0001-A01
Hillier Group
4
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#04
4420
Wire
5/28/2004
$95,956.95
Trenton
CA-0001
CA-0001-A01
Hillier Group
5
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#05
4804
Wire
7/6/2004
$127,942.50
Trenton
CA-0001
CA-0001-A01
Hillier Group
6
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#06
4999
Wire
7/26/2004
$147,942.50
Trenton
CA-0001
CA-0001-A01
Hillier Group
7
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#07
5554
Wire
9/13/2004
$164,497.68
Trenton
CA-0001
CA-0001-A01
Hillier Group
8
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#08
5776
Wire
9/30/2004
$219,330.36
Trenton
CA-0001
CA-0001-A01
Hillier Group
9
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#09
6471
Wire
12/13/2004
$27,416.30
Trenton
CA-0001
CA-0001-A01
Hillier Group
10
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#010
6471
Wire
12/13/2004
$54,832.59
Trenton
CA-0001
CA-0001-A01
Hillier Group
11
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#011
6822
Wire
1/18/2005
$82,248.88
Trenton
CA-0001
CA-0001-A01
Hillier Group
12
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#012
8019
Wire
5/9/2005
$27,416.30
Trenton
CA-0001
CA-0001-A01
Hillier Group
13
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#013
8605
Wire
6/24/2005
$4,569.40
Trenton
CA-0001
CA-0001-A01
Hillier Group
14
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#014
8605
Wire
6/24/2005
$96,124.57
Trenton
CA-0001
CA-0001-A01
Hillier Group
15
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#015
8605
Wire
6/24/2005
$41,668.96
Trenton
CA-0001
CA-0001-A01
Hillier Group
16
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#016
8680
Wire
6/29/2005
$28,330.26
Trenton
CA-0001
CA-0001-A01
Hillier Group
17
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#017
9196
Wire
8/29/2005
$22,846.90
Trenton
CA-0001
CA-0001-A01
Hillier Group
18
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#018
9196
Wire
8/29/2005
$27,962.50
Trenton
CA-0001
CA-0001-A01
Hillier Group
19
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#019
9517
Wire
10/11/2005
$31,602.07
Trenton
CA-0001
CA-0001-A01
Hillier Group
20
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#020
9871
Wire
11/29/2005
$22,846.90
Trenton
CA-0001
CA-0001-A01
Hillier Group
21
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#021
10104
Wire
12/30/2005
$65,314.71
Trenton
CA-0001
CA-0001-A01
Hillier Group
22
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#022
10104
Wire
12/30/2005
$28,893.95
Trenton
CA-0001
CA-0001-A01
Hillier Group
23
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#023
10850
Wire
4/11/2006
$22,846.90
Trenton
CA-0001
CA-0001-A01
Hillier Group
24
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#024
10971
Wire
4/28/2006
$18,277.52
Trenton
CA-0001
CA-0001-A01
Hillier Group
25
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#025
11140
Wire
5/24/2006
$95,473.85
Trenton
CA-0001
CA-0001-A01
Hillier Group
26
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#026
11140
Wire
5/24/2006
$22,846.90
Trenton
CA-0001
CA-0001-A01
Hillier Group
27
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#027
11140
Wire
5/24/2006
$9,848.77
Trenton
CA-0001
CA-0001-A01
Hillier Group
28
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#028
12798
Wire
1/24/2007
$59,401.94
Trenton
CA-0001
CA-0001-A01
Hillier Group
29
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#029
12798
Wire
1/24/2007
$204,655.53
Trenton
CA-0001
CA-0001-A01
Hillier Group
30
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#030
15271
2643706
4/28/2008
$15,501.01
Trenton
CA-0001
CA-0001-A01
Hillier Group
31
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#031
15271
2643707
4/28/2008
$13,710.04
Trenton
CA-0001
CA-0001-A01
Hillier Group
32
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#032
16134
Wire
11/10/2008
$70,866.98
Trenton
CA-0001
CA-0001-A01
Hillier Group
33
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#033
16134
Wire
11/10/2008
$23,759.77
Trenton
CA-0001
CA-0001-A01
Hillier Group
34
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#034
16134
Wire
11/10/2008
$6,427.09
Trenton
CA-0001
CA-0001-A01
Hillier Group
35
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#035
16134
Wire
11/10/2008
$9,138.76
Trenton
CA-0001
CA-0001-A01
Hillier Group
36
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#036
16134
Wire
11/10/2008
$7,656.38
Trenton
CA-0001
CA-0001-A01
Hillier Group
37
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#037
16134
Wire
11/10/2008
$9,111.80
Trenton
CA-0001
CA-0001-A01
Hillier Group
38
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#038
16134
Wire
11/10/2008
$13,681.18
Trenton
CA-0001
CA-0001-A01
Hillier Group
39
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#039
16225
Wire
11/28/2008
$48,781.48
Trenton
CA-0001
CA-0001-A01
Hillier Group
40
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#040
16305
Wire
12/16/2008
$143,146.44
Trenton
CA-0001
CA-0001-A01
Hillier Group
41
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#041
16735
Wire
3/27/2009
$42,971.56
Trenton
CA-0001
CA-0001-A01
Hillier Group
42
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#042
16863
Wire
4/27/2009
$22,847.00
Trenton
CA-0001
CA-0001-A01
Hillier Group
43
Hillier Group Architecture, NJ, Inc.
CA-0001-A01#043
16978
Wire
5/22/2009
$36,474.20
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
1
Henderson Corporation (The)
CA-0001-C02#01
8346
49166031
6/6/2005
$1,873,038.05
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
2
Henderson Corporation (The)
CA-0001-C02#02
8742
49228897
7/13/2005
$1,455,571.95
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
3
Henderson Corporation (The)
CA-0001-C02#03
9254
49302910
9/2/2005
$1,056,328.75
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
4
Henderson Corporation (The)
CA-0001-C02#04
9254
49302910
9/2/2005
$236,234.60
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
5
Henderson Corporation (The)
CA-0001-C02 #5
9859
49425144
11/28/2005
$344,637.20
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
6
Henderson Corporation (The)
CA-0001-C02#06
10098
49482576
12/29/2005
$107,479.20
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
7
Henderson Corporation (The)
CA-0001-C02#07
10684
49598913
3/21/2006
$520,853.65
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
8
Henderson Corporation (The)
CA-0001-C02#08
11031
49677610
5/9/2006
$146,013.10
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
9
Henderson Corporation (The)
CA-0001-C02#09
11031
49677610
5/9/2006
$130,913.37
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
10
Henderson Corporation (The)
CA-0001-C02#010
11857
Wire
9/7/2006
$111,595.05
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
11
Henderson Corporation (The)
CA-0001-C02#011
11857
Wire
9/7/2006
$124,689.90
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
12
Henderson Corporation (The)
CA-0001-C02#012
11857
Wire
9/7/2006
$82,777.80
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
13
Henderson Corporation (The)
CA-0001-C02#013
12025
Wire
9/29/2006
$35,955.60
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
14
Henderson Corporation (The)
CA-0001-C02#014
12025
Wire
9/29/2006
$32,553.70
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
15
Henderson Corporation (The)
CA-0001-C02#015
12025
Wire
9/29/2006
$47,402.10
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
16
Henderson Corporation (The)
CA-0001-C02#016
12025
Wire
9/29/2006
$44,515.10
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
17
Henderson Corporation (The)
CA-0001-C02#017
12599
Wire
12/22/2006
$37,785.30
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
18
Henderson Corporation (The)
CA-0001-C02#018
12666
Wire
1/3/2007
$92,261.20
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
19
Henderson Corporation (The)
CA-0001-C02#019
12770
wire
1/22/2007
$226,323.30
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
20
Henderson Corporation (The)
CA-0001-C02#020
12954
Wire
2/20/2007
$544,582.80
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
21
Henderson Corporation (The)
CA-0001-C02#021
13094
wire
3/14/2007
$828,894.95
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
22
Henderson Corporation (The)
CA-0001-C02#022
13250
wire
4/4/2007
$982,346.55
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
23
Henderson Corporation (The)
CA-0001-C02#023
13440
Wire
5/3/2007
$313,566.40
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
24
Henderson Corporation (The)
CA-0001-C02#024
13474
Wire
5/10/2007
$601,826.70
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
25
Henderson Corporation (The)
CA-0001-C02#025
13706
Wire
6/20/2007
$966,427.70
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
26
Henderson Corporation (The)
CA-0001-C02#026
14029
Wire
8/21/2007
$732,364.50
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
27
Henderson Corporation (The)
CA-0001-C02#027
14048
Wire
8/23/2007
$649,857.90
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
28
Henderson Corporation (The)
#28 - Settlement
14178
Wire
9/20/2007
$1,419,695.00
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
29
Henderson Corporation (The)
CA-0001-C02#029
14458
Wire
11/20/2007
$453,608.45
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
30
Henderson Corporation (The)
CA-0001-C02#030
14458
Wire
11/20/2007
$1,321,626.70
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
31
Henderson Corporation (The)
CA-0001-C02#031
14614
Wire
12/14/2007
$811,517.88
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
32
Henderson Corporation (The)
CA-0001-C02#032
14647
Wire
12/19/2007
$803,858.25
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
33
Henderson Corporation (The)
CA-0001-C02#033
15002
Wire
2/27/2008
$978,382.76
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
34
Henderson Corporation (The)
CA-0001-C02#034
15022
Wire
3/5/2008
$1,250,544.75
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
35
Henderson Corporation (The)
CA-0001-C02#035
15161
Wire
4/3/2008
$379,565.93
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
36
Henderson Corporation (The)
CA-0001-C02#036
15222
Wire
4/16/2008
$1,261,337.02
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
37
Henderson Corporation (The)
CA-0001-C02#037
15269
Wire
4/28/2008
$919,428.90
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
38
Henderson Corporation (The)
CA-0001-C02#038
15329
Wire
5/13/2008
$1,112,950.80
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
39
Henderson Corporation (The)
CA-0001-C02#039
15485
Wire
6/18/2008
$1,886,991.13
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
40
Henderson Corporation (The)
CA-0001-C02#040
15633
Wire
7/25/2008
$1,937,102.55
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
41
Henderson Corporation (The)
CA-0001-C02#041
15838
Wire
9/10/2008
$1,277,751.75
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
42
Henderson Corporation (The)
CA-0001-C02#042
15932
Wire
9/30/2008
$1,882,331.09
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
43
Henderson Corporation (The)
CA-0001-C02#043
16111
Wire
11/3/2008
$1,363,387.67
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
44
Henderson Corporation (The)
#44 - Settlement
16156
Wire
11/14/2008
$139,241.00
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
45
Henderson Corporation (The)
CA-0001-C02#045
16232
Wire
11/28/2008
$918,460.23
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
46
Henderson Corporation (The)
CA-0001-C02#046
16367
Wire
12/31/2008
$504,252.39
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
47
Henderson Corporation (The)
CA-0001-C02#047
16476
Wire
1/30/2009
$216,334.97
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
48
Henderson Corporation (The)
CA-0001-C02#048
16669
Wire
3/16/2009
$1,159,975.93
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
49
Henderson Corporation (The)
CA-0001-C02#049
16846
Wire
4/21/2009
$636,179.41
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
50
Henderson Corporation (The)
CA-0001-C02#050
16909
Wire
5/8/2009
$318,596.96
Trenton
CA-0001
CA-0001-C02
Henderson Corporation (The)
51
Henderson Corporation (The)
CA-0001-C02#051
17042
Wire
6/4/2009
$219,739.00
Trenton
CA-0001
CA-0001-K01
ePlus Technology
1
ePlus Technology Inc
Camden ECDC #25
16651
ACH
3/11/2009
$175,772.51
Trenton
CA-0001
CA-0001-K02
Dell Marketing, LP
1
Dell
XD2DF3NJ2C
16511
3155990
2/10/2009
$22,133.16
Trenton
CA-0001
CA-0001-K03
Dell Marketing, LP
1
Dell
XD261JJF3C
16511
3155991
2/10/2009
$13,129.92
Trenton
CA-0001
CA-0001-K04
Dell Marketing, LP
1
Dell
XD261C7R8C
16511
3155992
2/10/2009
$97,548.22
Trenton
CA-0001
CA-0001-K05
Dell Marketing, LP
1
Dell
XD2KDWKN9C
16511
3155993
2/10/2009
$65,499.81
Trenton
CA-0001
CA-0001-K06
Hewlett-Packard Company
1
Hewlett-Packard Company
45345843
16509
3155989
2/10/2009
$12,943.01
Trenton
CA-0001
CA-0001-K07
ePlus Technology
1
ePlus Technology Inc
V0936039
16651
ACH
3/11/2009
$28,000.00
Trenton
CA-0001
CA-0001-K08
Centre Business Products Inc
1
Centre Business Products Inc
Camden ECDC #25
16656
ACH
3/12/2009
$145,755.00
Trenton
CA-0001
CA-0001-K08
Centre Business Products Inc
2
Centre Business Products Inc
50798A 1
16732
ACH
3/27/2009
$15,048.00
Trenton
CA-0001
CA-0001-K09
Dell Marketing, LP
1
Dell
XD3949NC4C
16512
3155997
2/10/2009
$5,966.49
Trenton
CA-0001
CA-0001-K10
Dell Marketing, LP
1
Dell
XD2XXCDJ7C
16512
3155998
2/10/2009
$6,144.77
Trenton
CA-0001
CA-0001-K11
Keaton Transport Services
1
Keaton Transport Services
20080452
16457
3130875
1/26/2009
$503.25
Trenton
CA-0001
CA-0001-K12
Dell Marketing, LP
1
Dell
XD2WWNJ32C
16512
3155999
2/10/2009
$1,459.19
Trenton
CA-0001
CA-0001-K13
Dell Marketing, LP
1
Dell
XD32D5X14C
16512
3156000
2/10/2009
$4,500.31
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
1
Friedmutter Group
9805
1371
47807135
1/13/2003
$6,348.00
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
2
Friedmutter Group
9809
1371
47807135
1/13/2003
$33,327.00
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
3
Friedmutter Group
9845
1581
47876104
3/6/2003
$39,675.00
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
4
Friedmutter Group
CA-0001-L01#04
2214
48088312
7/11/2003
$104,760.00
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
5
Friedmutter Group
CA-0001-L01#05
2361
48129807
8/8/2003
$115,452.00
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
6
Friedmutter Group
CA-0001-L01#06
3144
48341878
12/22/2003
$244,098.00
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
7
Friedmutter Group
CA-0001-L01#07
3144
48341878
12/22/2003
$26,496.28
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
8
Friedmutter Group
CA-0001-L01#08
3521
48453815
3/1/2004
$5,800.00
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
9
Friedmutter Group
CA-0001-L01#09
4496
48605989
6/7/2004
$10,066.50
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
10
Friedmutter Group
CA-0001-L01#010
4496
48605989
6/7/2004
$5,875.00
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
11
Friedmutter Group
CA-0001-L01#011
5203
48706770
8/10/2004
$8,225.00
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
12
Friedmutter Group
CA-0001-L01#012
5203
48706770
8/10/2004
$9,400.00
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
13
Friedmutter Group
CA-0001-L01#013
8605
49199862
6/24/2005
$13,413.50
Trenton
CA-0001
CA-0001-L01
Friedmutter Group
14
Friedmutter Group
CA-0001-L01#014
10228
49516562
1/19/2006
$2,825.00
Trenton
CA-0001
CA-0001-P01
Mazzocchi Wrecking
1
Mazzocchi Wrecking, Inc.
CA-0001-P01#01
3443
48435759
2/18/2004
$71,351.65
Trenton
CA-0001
CA-0001-P01
Mazzocchi Wrecking
2
Mazzocchi Wrecking, Inc.
CA-0001-P01#02
3554
48459103
3/4/2004
$98,154.79
Trenton
CA-0001
CA-0001-P01
Mazzocchi Wrecking
3
Mazzocchi Wrecking, Inc.
CA-0001-P01#03
3842
48510116
4/6/2004
$81,050.86
Trenton
CA-0001
CA-0001-P01
Mazzocchi Wrecking
4
Mazzocchi Wrecking, Inc.
CA-0001-P01#04
4634
48628165
6/18/2004
$33,187.06
Trenton
CA-0001
CA-0001-P01
Mazzocchi Wrecking
5
Mazzocchi Wrecking, Inc.
CA-0001-P01#05
5558
48759419
9/13/2004
$20,082.83
Trenton
CA-0001
CA-0001-P01
Mazzocchi Wrecking
6
Mazzocchi Wrecking, Inc.
CA-0001-P01#06 Final
11024
Wire
5/8/2006
$4,123.33
Trenton
CA-0001
CA-0001-Q01
Interior Systems Inc.
1
Interior Systems Inc.
42315
16425
ACH
1/15/2009
$11,065.65
Trenton
CA-0001
CA-0001-Q02
Brodart Custom Library
1
Brodart Co
216911
16376
ACH
12/31/2008
$61,624.23
Trenton
CA-0001
CA-0001-Q03
Community Playthings
1
Community Products LLC dba Community Playthings
874AU-1
16375
3086356
12/31/2008
$219,552.75
Trenton
CA-0001
CA-0001-Q04
Hausmann Industries, Inc.
1
Hausmann Industries, Inc.
6382767
16425
3114780
1/15/2009
$3,685.99
Trenton
CA-0001
CA-0001-Q05
USACapitol
1
USACapitol
0027698-IN
16509
ACH
2/10/2009
$6,960.00
Trenton
CA-0001
CA-0001-Q06
Virco
1
Virco Inc.
91239499
16375
3086354
12/31/2008
$5,005.00
Trenton
CA-0001
CA-0001-Q07
Grafco, Inc.
1
Grafco
2829
16376
3086357
12/31/2008
$36,738.24
Trenton
CA-0001
CA-0001-Q08
Krueger International Inc.
1
Krueger International
W12478676-09
16444
ACH
1/23/2009
$93,493.49
Trenton
CA-0001
CA-0001-Q08
Krueger International Inc.
2
Krueger International
W12500557
16535
ACH
2/13/2009
$3,059.76
Trenton
CA-0001
CA-0001-Q09
Krueger International Inc.
1
Krueger International
W12497084
16444
ACH
1/23/2009
$4,138.05
Trenton
CA-0001
CA-0001-Q10
Haworth Inc.
1
Haworth Inc
18423372
16376
3086358
12/31/2008
$65,796.36
Trenton
CA-0001
CA-0001-Q11
Paragon
1
Paragon Furniture L. P.
00030094
16805
3263596
4/13/2009
$8,502.99
Trenton
CA-0001
CA-0001-R01
Treasurer, State of New Jersey
1
Treasurer, State of NJ
058
10080
49480019
12/28/2005
$46,434.00
Trenton
CA-0001
CA-0001-R02
Public Service Electric and Gas Co.`
1
PSE&G
#6065759-In90053285
12489
1703344
12/7/2006
$7,036.44
Trenton
CA-0001
CA-0001-R02
Public Service Electric and Gas Co.`
2
PSE&G
DWMS#500221982
14244
ACH
10/4/2007
$29,220.05
Trenton
CA-0001
CA-0001-R03
Anthony J. Giuriceo
1
Anthony J. Giuriceo
NJSDC / Henderson
14343
102302244
10/24/2007
$1,023.75
Trenton
CA-0001
CA-0001-R04
Treasurer, State of NJ - NJ DEP
1
Treasurer, State of NJ
100-997-0013 FY 08-09
16800
3263594
4/13/2009
$323.47
Trenton
CA-0002
CA-0002-L01
Maser Consulting
1
Maser Consulting P.A.
CA-0002-L01#01
1751
47929206
4/7/2003
$61,392.75
Trenton
CA-0002
CA-0002-L01
Maser Consulting
2
Maser Consulting P.A.
CA-0002-L01#02
1994
48008566
5/27/2003
$83,546.60
Trenton
CA-0002
CA-0002-L01
Maser Consulting
3
Maser Consulting P.A.
CA-0002-L01#03
3435
48433703
2/17/2004
$40,859.00
Trenton
CA-0002
CA-0002-L01
Maser Consulting
4
Maser Consulting P.A.
CA-0002-L01#04
3904
48526098
4/13/2004
$16,237.75
Trenton
CA-0002
CA-0002-L01
Maser Consulting
5
Maser Consulting P.A.
CA-0002-L01#05
5226
48710838
8/12/2004
$16,359.40
Trenton
CA-0002
CA-0002-L01
Maser Consulting
6
Maser Consulting P.A.
CA-0002-L01#06
5226
48710838
8/12/2004
$43,824.85
Trenton
CA-0002
CA-0002-L01
Maser Consulting
7
Maser Consulting P.A.
CA-0002-L01#07
6415
48878254
12/3/2004
$30,200.85
Trenton
CA-0002
CA-0002-L02
Valley National/formerlyNIA/Lawyers Title Agency, LLC
1
NIA/Lawyers Title Agency, LLC
L03-40342A-G
13399
1976743
4/27/2007
$2,563.00
Trenton
CA-0002
CA-0002-L03
Powell & Powell Associates
1
Powell & Powell Associates
CA-0002-L03#01
2500
48172950
9/5/2003
$10,750.00
Trenton
CA-0002
CA-0002-L04
John J. Curley
1
John J. Curley, LLC
2473, 2558, 2394
5086
48695133
8/2/2004
$300.00
Trenton
CA-0002
CA-0002-L05
McManimon & Scotland
1
McManimon & Scotland, LLC
81373
5936
48810075
10/15/2004
$983.85
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
1
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#01
2906
48278808
11/13/2003
$31,538.94
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
2
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#02
2969
48289984
11/20/2003
$29,736.71
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
3
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#03
3394
48420628
2/6/2004
$41,451.17
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
4
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#04
3514
48447989
2/26/2004
$64,429.53
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
5
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#05
3514
48447989
2/26/2004
$63,528.42
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
6
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#06
3898
48526094
4/13/2004
$3,877.50
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
7
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#07
5010
48683357
7/26/2004
$37,180.00
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
8
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#08
5544
48756529
9/10/2004
$35,490.00
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
9
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#09
5770
48788604
9/30/2004
$11,600.00
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
10
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#010
6154
48839078
11/5/2004
$19,506.66
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
11
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#011
6306
48858980
11/19/2004
$53,631.54
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
12
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#012
6924
48970501
1/25/2005
$60,825.22
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
13
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#013
7065
48988229
2/7/2005
$91,237.84
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
14
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#014
7730
49087997
4/12/2005
$75,796.16
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
15
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#015
7905
49110903
4/27/2005
$69,421.69
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
16
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#016
8600
49196089
6/22/2005
$53,960.15
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
17
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#017
8891
49246197
7/26/2005
$90,547.26
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
18
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#018
9208
49295794
8/30/2005
$47,308.40
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
19
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#019
9909
49440027
12/6/2005
$51,870.00
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
20
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#020
10793
49623864
4/5/2006
$20,130.00
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
21
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#021
12359
1666427
11/16/2006
$31,538.94
Trenton
CA-0003
CA-0003-A01
Sykes O'Connor Salerno Hazaveh, Architects
22
Sykes O'Connor Salerno Hazaveh, PA t/a SOSH Arch.
CA-0003-A01#022
12359
1666427
11/16/2006
$15,769.47
Trenton
CA-0003
CA-0003-L01
Van Note-Harvey Associates
1
Van Note-Harvey Associates, P.C.
CA-0003-L01#01
2169
48070156
6/30/2003
$4,338.70
Trenton
CA-0003
CA-0003-L01
Van Note-Harvey Associates
2
Van Note-Harvey Associates, P.C.
CA-0003-L01#02
2482
48165110
9/2/2003
$42,990.15
Trenton
CA-0003
CA-0003-L01
Van Note-Harvey Associates
3
Van Note-Harvey Associates, P.C.
CA-0003-L01#03
2896
48276272
11/12/2003
$99,496.68
Trenton
CA-0003
CA-0003-L01
Van Note-Harvey Associates
4
Van Note-Harvey Associates, P.C.
CA-0003-L01#04
3253
48384456
1/13/2004
$77,402.84
Trenton
CA-0003
CA-0003-L01
Van Note-Harvey Associates
5
Van Note-Harvey Associates, P.C.
CA-0003-L01#05
3572
48460767
3/5/2004
$54,634.17
Trenton
CA-0003
CA-0003-L01
Van Note-Harvey Associates
6
Van Note-Harvey Associates, P.C.
CA-0003-L01#06
4493
48606111
6/7/2004
$1,677.13
Trenton
CA-0003
CA-0003-L03
Fidelity National Title Insurance Company
1
Fidelity National Title Insurance Company
Wash. ES, Camden
15037
2542155
3/6/2008
$23,784.00
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
1
Ernest Bock & Sons, Inc.
CA-0004-C01#01
14375
Wire
10/30/2007
$114,000.00
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
2
Ernest Bock & Sons, Inc.
CA-0004-C01#02
14417
Wire
11/9/2007
$421,784.56
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
3
Ernest Bock & Sons, Inc.
CA-0004-C01#03
14651
Wire
12/19/2007
$591,916.89
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
4
Ernest Bock & Sons, Inc.
CA-0004-C01#04
14749
Wire
1/8/2008
$539,975.25
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
5
Ernest Bock & Sons, Inc.
CA-0004-C01#05
14848
Wire
1/25/2008
$772,409.53
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
6
Ernest Bock & Sons, Inc.
CA-0004-C01#06
15053
Wire
3/10/2008
$947,737.85
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
7
Ernest Bock & Sons, Inc.
CA-0004-C01#07
15205
Wire
4/11/2008
$565,955.36
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
8
Ernest Bock & Sons, Inc.
CA-0004-C01#08
15315
Wire
5/7/2008
$520,605.13
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
9
Ernest Bock & Sons, Inc.
CA-0004-C01#09
15450
Wire
6/10/2008
$386,342.14
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
10
Ernest Bock & Sons, Inc.
CA-0004-C01#010
15540
Wire
6/30/2008
$776,073.13
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
11
Ernest Bock & Sons, Inc.
CA-0004-C01#011
15623
Wire
7/23/2008
$740,379.60
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
12
Ernest Bock & Sons, Inc.
CA-0004-C01#012
15745
Wire
8/21/2008
$769,676.89
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
13
Ernest Bock & Sons, Inc.
CA-0004-C01#013
15933
Wire
9/30/2008
$650,394.70
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
14
Ernest Bock & Sons, Inc.
CA-0004-C01#014
16073
Wire
10/24/2008
$1,211,780.70
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
15
Ernest Bock & Sons, Inc.
CA-0004-C01#015
16183
Wire
11/19/2008
$1,760,254.90
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
16
Ernest Bock & Sons, Inc.
CA-0004-C01#016
16326
Wire
12/19/2008
$1,049,459.43
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
17
Ernest Bock & Sons, Inc.
CA-0004-C01#017
16446
Wire
1/23/2009
$810,069.07
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
18
Ernest Bock & Sons, Inc.
CA-0004-C01#018
16584
Wire
2/25/2009
$1,062,451.51
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
19
Ernest Bock & Sons, Inc.
CA-0004-C01#019
16695
Wire
3/19/2009
$1,423,967.53
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
20
Ernest Bock & Sons, Inc.
CA-0004-C01#020
16890
Wire
5/5/2009
$1,704,205.36
Trenton
CA-0004
CA-0004-C01
Ernest Bock & Sons, Inc.
21
Ernest Bock & Sons, Inc.
CA-0004-C01#021
17008
Wire
5/29/2009
$1,559,501.69
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
1
French & Parrello Associates, P.A.
44868-1
1606
47885534
3/12/2003
$110.00
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
2
French & Parrello Associates, P.A.
45209-2
1737
47922549
4/2/2003
$29,308.00
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
3
French & Parrello Associates, P.A.
45413-3
1991
48008563
5/27/2003
$64,442.02
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
4
French & Parrello Associates, P.A.
45642-4
2209
48086075
7/10/2003
$102,935.53
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
5
French & Parrello Associates, P.A.
45931-5
2320
48114114
7/30/2003
$15,096.50
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
6
French & Parrello Associates, P.A.
CA-0004-L01#06
2482
48165109
9/2/2003
$20,009.80
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
7
French & Parrello Associates, P.A.
CA-0004-L01#07
2482
48165109
9/2/2003
$9,042.00
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
8
French & Parrello Associates, P.A.
CA-0004-L01#08
2906
48278806
11/13/2003
$9,374.00
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
9
French & Parrello Associates, P.A.
47310-9
3212
48376217
1/8/2004
$5,583.00
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
10
French & Parrello Associates, P.A.
47733-10
3256
48386520
1/14/2004
$12,084.00
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
11
French & Parrello Associates, P.A.
CA-0004-L01#011
3572
48460765
3/5/2004
$21,433.00
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
12
French & Parrello Associates, P.A.
CA-0004-L01#012
3860
48514535
4/8/2004
$10,155.60
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
13
French & Parrello Associates, P.A.
CA-0004-L01#013
4493
48606110
6/7/2004
$13,578.72
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
14
French & Parrello Associates, P.A.
50749-14
5203
48706769
8/10/2004
$3,976.76
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
15
French & Parrello Associates, P.A.
52410-15
6415
48878253
12/3/2004
$39,211.04
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
16
French & Parrello Associates, P.A.
CA-0004-L01#016
8004
49124362
5/5/2005
$57,733.14
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
17
French & Parrello Associates, P.A.
CA-0004-L01#17
9742
49400528
11/9/2005
$23,363.58
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
18
French & Parrello Associates, P.A.
CA-0004-L01 #18
9742
49400528
11/9/2005
$12,847.31
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
19
French & Parrello Associates, P.A.
56025-19
10618
49587774
3/13/2006
$7,399.89
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
20
French & Parrello Associates, P.A.
56488-20
10618
49587774
3/13/2006
$10,599.19
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
21
French & Parrello Associates, P.A.
59550 -21
11411
49750920
6/29/2006
$12,635.71
Trenton
CA-0004
CA-0004-L01
French & Parello Associates
22
French & Parrello Associates, P.A.
CA-0004-L01#022
14860
Wire
1/29/2008
$43,530.91
Trenton
CA-0004
CA-0004-L02
John Opacak
1
John Opacak
CA-0004-L02#01
4397
Direct Deposit
5/26/2004
$33,885.50
Trenton
CA-0004
CA-0004-L02
John Opacak
2
John Opacak
CA-0004-L02#01 CR
4397-1
3779
6/9/2005
($507.54)
Trenton
CA-0004
CA-0004-L02
John Opacak
3
John Opacak
CA-0004-L02#01-2 CR
4397-1
3713
6/9/2005
($1,059.34)
Trenton
CA-0004
CA-0004-L02
John Opacak
4
John Opacak
#04 - J.Opacak
14862
2482019
1/30/2008
$561.58
Trenton
CA-0004
CA-0004-L02
John Opacak
90000
John Opacak
#04 - J.Opacak CR
14862-1
credit
4/1/2008
($561.58)
Trenton
CA-0004
CA-0004-L03
Powell & Powell Associates
1
Powell & Powell Associates
CA-0004-L03#01
2500
48172950
9/5/2003
$27,250.00
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
1
McManimon & Scotland, LLC
81913
3195
48370343
1/6/2004
$45.00
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
2
John J. Curley, LLC
2220
3456
48437717
2/19/2004
$60.00
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
3
McManimon & Scotland, LLC
CA-0004-L04#03
3495
48445351
2/25/2004
$1,590.00
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
4
McManimon & Scotland, LLC
81014,81015,81009
4956
48675888
7/20/2004
$630.00
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
5
McManimon & Scotland, LLC
81394 /81395 /81393
5233
48712394
8/13/2004
$1,198.70
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
6
McManimon & Scotland, LLC
81398
5470
48743493
9/3/2004
$226.20
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
7
McManimon & Scotland, LLC
81913-1
5707
48777103
9/24/2004
$351.00
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
8
McManimon & Scotland, LLC
82306
6313
48863072
11/23/2004
$1,392.18
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
9
McManimon & Scotland, LLC
82234-35-36-37
6573
48908388
12/21/2004
$3,814.05
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
10
McManimon & Scotland, LLC
82460,61,62,63,64
6573
48908388
12/21/2004
$1,722.88
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
11
McManimon & Scotland, LLC
81540 / 81542
6618
48914602
12/23/2004
$497.55
Trenton
CA-0004
CA-0004-L04
McManimon & Scotland
12
McManimon & Scotland, LLC
81365,66,67, 81375
6698
48938288
1/5/2005
$1,920.17
Trenton
CA-0004
CA-0004-L05
Cynthia Blackmon
1
Cynthia Blackmon
CA-0004-L05#01
3196
Direct Deposit
1/6/2004
$73,784.70
Trenton
CA-0004
CA-0004-L05
Cynthia Blackmon
2
Cynthia Blackmon
CA-0004-L05#01 CR
3196-1
3714
6/9/2005
($786.91)
Trenton
CA-0004
CA-0004-L06
Universal Field Services, Inc.
1
Universal Field Services
50910
3605
48468168
3/10/2004
$117.20
Trenton
CA-0004
CA-0004-L07
Universal Field Services, Inc.
1
Universal Field Services
50934
4065
48545949
4/27/2004
$2,173.79
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
CA-0004-L08#01
4158
Wire
5/5/2004
$11,710.00
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
CA-0004-L08#02
4253
Wire
5/13/2004
$14,110.00
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
3
Clerk of the New Jersey Superior Court
CA-0004-L08#03
4253
Wire
5/13/2004
$11,710.00
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
4
Clerk of the New Jersey Superior Court
CA-0004-L08#04
4459
Wire
6/3/2004
$9,710.00
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
5
Clerk of the New Jersey Superior Court
CA-0004-L08#05
4521
Wire
6/8/2004
$9,210.00
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
6
Clerk of the New Jersey Superior Court
CA-0004-L08#06
6003
48817723
10/21/2004
$1,800.00
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
7
Clerk of the New Jersey Superior Court
CA-0004-L08#07
6568
48905761
12/20/2004
$1,800.00
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
8
Clerk of the New Jersey Superior Court
CA-0004-L08#08
6798
48954587
1/13/2005
$900.00
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
9
Clerk of the New Jersey Superior Court
CA-0004-L08#09
7372
Wire
3/7/2005
$310.00
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
10
Clerk of the New Jersey Superior Court
CA-0004-L08#010
7798
49097746
4/18/2005
$300.00
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
11
Clerk of the New Jersey Superior Court
CA-0004-L08#010 CR
7798-1
49097746
6/22/2005
($300.00)
Trenton
CA-0004
CA-0004-L08
Clerk of the New Jersey Superior Court
12
Clerk of the New Jersey Superior Court
CA-0004-L08#012
8666
49207171
6/29/2005
$300.00
Trenton
CA-0004
CA-0004-L09
Graebel Eastern Movers
1
Graebel Eastern Movers
CA-0004-L09#01
4267
48574144
5/14/2004
$16,655.58
Trenton
CA-0004
CA-0004-L09
Graebel Eastern Movers
2
Graebel Eastern Movers
CA-0004-L09#02
4699
48636110
6/24/2004
$2,627.85
Trenton
CA-0004
CA-0004-L09
Graebel Eastern Movers
3
Graebel Eastern Movers
6326806
5264
48720399
8/19/2004
$2,556.90
Trenton
CA-0004
CA-0004-L09
Graebel Eastern Movers
4
Graebel Eastern Movers
6483489 / 6591400
6663
48934585
1/3/2005
$3,745.00
Trenton
CA-0004
CA-0004-L09
Graebel Eastern Movers
5
Graebel Eastern Movers
6576443
8085
49132705
5/11/2005
$4,742.00
Trenton
CA-0004
CA-0004-L10
City of Camden
1
City of Camden
CA-0004-L10#01
4424
48597835
6/1/2004
$174.25
Trenton
CA-0004
CA-0004-L10
City of Camden
2
City of Camden
CA-0004-L10#02
4693
48634046
6/23/2004
$136.29
Trenton
CA-0004
CA-0004-L10
City of Camden
3
City of Camden
241062-3
5343
48727986
8/25/2004
$91.05
Trenton
CA-0004
CA-0004-L10
City of Camden
4
City of Camden
139098-4
5343
48727986
8/25/2004
$25.55
Trenton
CA-0004
CA-0004-L10
City of Camden
5
City of Camden
139101-5
5343
48727986
8/25/2004
$136.58
Trenton
CA-0004
CA-0004-L10
City of Camden
6
City of Camden
139047-6
5343
48727986
8/25/2004
$84.07
Trenton
CA-0004
CA-0004-L10
City of Camden
7
City of Camden
Blk 608/30 - 3rd qtr
5952
48811994
10/18/2004
$139.25
Trenton
CA-0004
CA-0004-L10
City of Camden
8
City of Camden
Blk 608.Lot29-qtr 3
5952
48811993
10/18/2004
$26.05
Trenton
CA-0004
CA-0004-L10
City of Camden
9
City of Camden
A/C 241062 - Qtr. 4
6155
48838948
11/5/2004
$91.05
Trenton
CA-0004
CA-0004-L10
City of Camden
10
City of Camden
A/C 139098 - qtr. 4
6155
48838946
11/5/2004
$25.54
Trenton
CA-0004
CA-0004-L10
City of Camden
11
City of Camden
A/C 139101 - qtr. 4
6155
48838947
11/5/2004
$136.57
Trenton
CA-0004
CA-0004-L10
City of Camden
12
City of Camden
A/C 139047 - qtr. 4
6155
48838945
11/5/2004
$84.06
Trenton
CA-0004
CA-0004-L11
John Opacak
1
John Opacak
CA-0004-L11#01
4397
Direct Deposit
5/26/2004
$61,417.60
Trenton
CA-0004
CA-0004-L12
Alexander Bowens & Cheryl Hawkins
1
Cheryl Hawkins
CA-0004-L12#01
4586
48623202
6/15/2004
$31,794.00
Trenton
CA-0004
CA-0004-L12
Alexander Bowens & Cheryl Hawkins
2
Cheryl Hawkins
CA-0004-L12#02
4896
48667428
7/14/2004
$500.00
Trenton
CA-0004
CA-0004-L13
Calvin Brooks
1
Calvin Brooks
CA-0004-L13#01
4652
48628046
6/18/2004
$6,552.00
Trenton
CA-0004
CA-0004-L14
Alixus O'Gilsby
1
Alixus O'Gilsby
CA-0004-L14#01
4663
Direct Deposit
6/21/2004
$23,738.05
Trenton
CA-0004
CA-0004-L14
Alixus O'Gilsby
2
Alixus O'Gilsby
CA-0004-L14#01 CR
4663-1
3712
6/9/2005
($541.95)
Trenton
CA-0004
CA-0004-L14
Alixus O'Gilsby
3
Alixus O'Gilsby
CA-0004-L14#01-2CR
4663-1
3777
6/9/2005
($91.54)
Trenton
CA-0004
CA-0004-L15
Ida Bell Ford
1
Ida Bell Ford
CA-0004-L15#01
4819
Direct Deposit
7/7/2004
$67,124.00
Trenton
CA-0004
CA-0004-L15
Ida Bell Ford
2
Ida Bell Ford
CA-0004-L15#01 CR
4819-1
3711
6/9/2005
($819.19)
Trenton
CA-0004
CA-0004-L15
Ida Bell Ford
3
Ida Bell Ford
CA-0004-L15#01 CR-2
4819-2
4504
8/28/2007
($350.67)
Trenton
CA-0004
CA-0004-L16
Marvell Chestnut
1
Marvell Chestnut
CA-0004-L16#01
4829
48657854
7/8/2004
$59,517.00
Trenton
CA-0004
CA-0004-L17
Marvell Chestnut & Shirely Washington
1
Marvell Chestnut
CA-0004-L17#01
4828
Direct Deposit
7/8/2004
$52,141.00
Trenton
CA-0004
CA-0004-L17
Marvell Chestnut & Shirely Washington
2
Marvell Chestnut
CA-0004-L17#01 CR
4828-1
3710
6/9/2005
($766.65)
Trenton
CA-0004
CA-0004-L17
Marvell Chestnut & Shirely Washington
3
Marvell Chestnut
CA-0004-L17#01 CR2
4828-2
4507
8/28/2007
($57.30)
Trenton
CA-0004
CA-0004-L18
Ida Bell Ford
1
Ida Bell Ford
CA-0004-L18#01
4814
Wire
7/7/2004
$18,749.00
Trenton
CA-0004
CA-0004-L18
Ida Bell Ford
2
Ida Bell Ford
CA-0004-L18#02
5194
48706623
8/10/2004
$800.00
Trenton
CA-0004
CA-0004-L19
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
CA-0004-L19#01
4828
Wire
7/8/2004
$11,010.00
Trenton
CA-0004
CA-0004-L19
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
CA-0004-L19#02
8364
49165867
6/6/2005
$7,000.00
Trenton
CA-0004
CA-0004-L19
Clerk of the New Jersey Superior Court
3
Charles I Nathanson, Esq.
CA-0004-L19#03
8364
49165868
6/6/2005
$1,160.00
Trenton
CA-0004
CA-0004-L19
Clerk of the New Jersey Superior Court
4
Kathleen M. Buividas,GRI
CA-0004-L19#04
8364
49165869
6/6/2005
$408.35
Trenton
CA-0004
CA-0004-L19
Clerk of the New Jersey Superior Court
5
Charles C. Shainberg, Esq.
CA-0004-L19#05
8364
49165870
6/6/2005
$682.50
Trenton
CA-0004
CA-0004-L19
Clerk of the New Jersey Superior Court
6
Charles C. Shainberg, Esq.
CA-0004-L19#05CR
8364-1
Credit
3/8/2006
($682.50)
Trenton
CA-0004
CA-0004-L19
Clerk of the New Jersey Superior Court
7
Charles C. Shainberg, Esq.
CA-0004-L19#05 RE
8364-1
49580341
3/8/2006
$682.50
Trenton
CA-0004
CA-0004-L20
Universal Field Services, Inc.
1
Universal Field Services
51007
4909
48667599
7/14/2004
$360.00
Trenton
CA-0004
CA-0004-L21
Robert DiMedio
1
Robert DiMedio
CA-0004-L21#01
5102
48696588
8/3/2004
$22,925.00
Trenton
CA-0004
CA-0004-L22
Universal Field Services, Inc.
1
Universal Field Services
51025
5202
48706764
8/10/2004
$313.45
Trenton
CA-0004
CA-0004-L23
John J. Curley
1
John J. Curley, LLC
2656/2652/2654/2657
5233
48712393
8/13/2004
$2,435.52
Trenton
CA-0004
CA-0004-L23
John J. Curley
2
John J. Curley, LLC
2653 /2655 /2658
5337
48727975
8/25/2004
$2,021.75
Trenton
CA-0004
CA-0004-L23
John J. Curley
3
John J. Curley, LLC
2563, 2564
5469
48743491
9/3/2004
$1,944.84
Trenton
CA-0004
CA-0004-L23
John J. Curley
4
John J. Curley, LLC
2560, 2561, 2562
5469
48743491
9/3/2004
$2,531.85
Trenton
CA-0004
CA-0004-L23
John J. Curley
5
John J. Curley, LLC
2476, 2472, 2559
5469
48743491
9/3/2004
$1,353.60
Trenton
CA-0004
CA-0004-L23
John J. Curley
6
John J. Curley, LLC
2474, 2395, 2475
5469
48743491
9/3/2004
$375.00
Trenton
CA-0004
CA-0004-L23
John J. Curley
7
John J. Curley, LLC
2813/2814/2815
5731
48781643
9/28/2004
$1,129.32
Trenton
CA-0004
CA-0004-L23
John J. Curley
8
John J. Curley, LLC
2817/2818/2819/2820
5731
48781643
9/28/2004
$1,862.75
Trenton
CA-0004
CA-0004-L23
John J. Curley
9
John J. Curley, LLC
2728
6573
48908385
12/21/2004
$185.00
Trenton
CA-0004
CA-0004-L23
John J. Curley
10
John J. Curley, LLC
2729, 30, 31, 32, 33
6698
48938290
1/5/2005
$2,550.57
Trenton
CA-0004
CA-0004-L23
John J. Curley
11
John J. Curley, LLC
2904, 2905, 2906
7010
48981800
2/1/2005
$933.62
Trenton
CA-0004
CA-0004-L23
John J. Curley
12
John J. Curley, LLC
2900 /01/ 02/ 03
7013
48983332
2/2/2005
$2,023.35
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
1
Universal Field Services
51044
5556
48759413
9/13/2004
$17,018.58
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
2
Universal Field Services
51074
6339
48864450
11/24/2004
$3,758.65
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
3
Universal Field Services
51075
6339
48864450
11/24/2004
$750.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
4
Universal Field Services
51107
7768
49095986
4/15/2005
$3,739.24
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
5
Universal Field Services
51108
7769
49095987
4/15/2005
$150.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
6
Universal Field Services
51199
8265
49157795
5/31/2005
$90.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
7
Universal Field Services
51200
8266
49157796
5/31/2005
$833.50
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
8
Universal Field Services
51317
8263
49153015
5/26/2005
$7,040.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
9
Universal Field Services
51346
8890
49246195
7/26/2005
$13,623.48
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
10
Universal Field Services
51407
9090
49276079
8/15/2005
$2,189.94
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
11
Universal Field Services
51456
9348
49324599
9/15/2005
$720.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
12
Universal Field Services
51498
9785
49409182
11/15/2005
$1,620.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
13
Universal Field Services
51532
9990
49455225
12/14/2005
$1,395.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
14
Universal Field Services
51579
10030
49468074
12/21/2005
$360.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
15
Universal Field Services
51651
10392
49542778
2/8/2006
$810.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
16
Universal Field Services
51683
11026
49676047
5/8/2006
$225.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
17
Universal Field Services
51816
11421
49750915
6/29/2006
$225.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
18
Universal Field Services
51864
11843
49840857
9/1/2006
$540.00
Trenton
CA-0004
CA-0004-L24
Universal Field Services, Inc.
19
Universal Field Services
51902
11841
49840855
9/1/2006
$1,710.00
Trenton
CA-0004
CA-0004-L25
Buy-Rite Plaza Partnership
1
Buy Rite Plaza Partnership
CA-0004-L25#01
5641
Direct Deposit
9/21/2004
$284,172.65
Trenton
CA-0004
CA-0004-L26
Jane Ibeneche
1
Jane Ibeneche
CA-0004-L26#01
6072
Direct Deposit
10/27/2004
$78,896.22
Trenton
CA-0004
CA-0004-L26
Jane Ibeneche
2
Jane Ibeneche
CA-0004-L26#01.CR
6072-2
4385
2/28/2007
($20.00)
Trenton
CA-0004
CA-0004-L27
Stella Anusiem
1
Stella Anusiem
CA-0004-L27#01
6281
48857330
11/18/2004
$500.00
Trenton
CA-0004
CA-0004-L28
William Cooper
1
William Cooper
CA-0004-L28#01
6251
48855513
11/17/2004
$350.00
Trenton
CA-0004
CA-0004-L32
REO Allegiance, Inc.
1
REO Allegiance, Inc.
9453
6662
48934582
1/3/2005
$600.00
Trenton
CA-0004
CA-0004-L32
REO Allegiance, Inc.
2
REO Allegiance, Inc.
9437
6662
48934582
1/3/2005
$500.00
Trenton
CA-0004
CA-0004-L33
Jane Ibeneche
1
Jane Ibeneche
CA-0004-L33#01
6662
48934462
1/3/2005
$500.00
Trenton
CA-0004
CA-0004-L34
Condemnation: Commissioners Fees
1
Mitchell Mullen, Esq.
CA-0004-L34#01
7239
49008898
2/23/2005
$1,050.00
Trenton
CA-0004
CA-0004-L34
Condemnation: Commissioners Fees
2
Matthew Moeller
CA-0004-L34#02
7239
49008899
2/23/2005
$962.50
Trenton
CA-0004
CA-0004-L34
Condemnation: Commissioners Fees
3
Edward L. Paul, Esq.
CA-0004-L34#03
7239
49008900
2/23/2005
$1,164.07
Trenton
CA-0004
CA-0004-L35
Condemnation-Commissioners Fees
1
Charles I Nathanson, Esq.
CA-0004-L35#01
7648
49070687
4/4/2005
$1,040.00
Trenton
CA-0004
CA-0004-L35
Condemnation-Commissioners Fees
2
Ann C. Pearl, Esq.
CA-0004-L35#02
7648
49070688
4/4/2005
$367.50
Trenton
CA-0004
CA-0004-L35
Condemnation-Commissioners Fees
3
Kingsway Realty Company
CA-0004-L35#03
7648
49070689
4/4/2005
$560.00
Trenton
CA-0004
CA-0004-L35
Condemnation-Commissioners Fees
4
Kingsway Realty Company
CA-0004-L35#03 CR
7648-1
Credit
11/9/2005
($560.00)
Trenton
CA-0004
CA-0004-L35
Condemnation-Commissioners Fees
5
Kingsway Realty Company
CA-0004-L35#03 RE
7648-1
49400530
11/9/2005
$560.00
Trenton
CA-0004
CA-0004-L36
Condemnation-Commissioners Fess
1
Carlos M. Morcate, P.C.
CA-0004-L36#01
8138
49140801
5/17/2005
$1,050.00
Trenton
CA-0004
CA-0004-L36
Condemnation-Commissioners Fess
2
James A. Mullen, Jr.
CA-0004-L36#02
8138
49140802
5/17/2005
$1,700.00
Trenton
CA-0004
CA-0004-L36
Condemnation-Commissioners Fess
3
Bruce Perazelli Bruce J. Perazzelli
CA-0004-L36#03
8138
49140803
5/17/2005
$700.00
Trenton
CA-0004
CA-0004-L37
Condemnation - Commissioners Fees
1
Walter M. Nicholson, CRB
CA-0004-L37#01
8364
49165871
6/6/2005
$335.00
Trenton
CA-0004
CA-0004-L37
Condemnation - Commissioners Fees
2
Timothy J.P. Quinlan, Esq.
CA-0004-L37#02
8364
49165872
6/6/2005
$600.00
Trenton
CA-0004
CA-0004-L37
Condemnation - Commissioners Fees
3
Ira Rabkin, Esq.
CA-0004-L37#03
8364
49165873
6/6/2005
$717.50
Trenton
CA-0004
CA-0004-L39
Condemnation - Commissioners Fees
1
Michael D. Sinko, Esq.
L-003596-04-Sinko
8916
49253166
7/29/2005
$542.50
Trenton
CA-0004
CA-0004-L39
Condemnation - Commissioners Fees
2
Richard F. Roy, Jr., Esq.
L-003596-04-Roy
8916
49253165
7/29/2005
$750.00
Trenton
CA-0004
CA-0004-L39
Condemnation - Commissioners Fees
3
Linda M. Rohrer
L-003596-04 - Rohrer
8982
49261355
8/4/2005
$481.25
Trenton
CA-0004
CA-0004-L40
Fidelity National Title Insurance Company
1
Fidelity National Title Insurance Company
03-75033296 -Jackson
10310
49527410
1/27/2006
$235.25
Trenton
CA-0004
CA-0004-L40
Fidelity National Title Insurance Company
2
Fidelity National Title Insurance Company
03-75033302-Harding
10310
49527411
1/27/2006
$204.25
Trenton
CA-0004
CA-0004-L40
Fidelity National Title Insurance Company
3
Fidelity National Title Insurance Company
03-75033301-Davila
10310
49527412
1/27/2006
$247.00
Trenton
CA-0004
CA-0004-L40
Fidelity National Title Insurance Company
4
Fidelity National Title Insurance Company
03-75033303-B.Jones
10310
49527413
1/27/2006
$249.25
Trenton
CA-0004
CA-0004-L40
Fidelity National Title Insurance Company
5
Fidelity National Title Insurance Company
03-75033295-F. Heck
10310
49527414
1/27/2006
$192.00
Trenton
CA-0004
CA-0004-L40
Fidelity National Title Insurance Company
6
Fidelity National Title Insurance Company
03-75033286-Streater
10310
49527415
1/27/2006
$254.50
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
1
Hill International, Inc.
CA-0004-M01#01
14528
Wire
11/30/2007
$23,050.11
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
2
Hill International, Inc.
CA-0004-M01#02
14674
Wire
12/21/2007
$19,409.81
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
3
Hill International, Inc.
CA-0004-M01#03
14763
Wire
1/10/2008
$28,097.33
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
4
Hill International, Inc.
CA-0004-M01#04
15167
Wire
4/4/2008
$22,732.22
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
5
Hill International, Inc.
CA-0004-M01#05
15314
Wire
5/7/2008
$51,535.92
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
6
Hill International, Inc.
CA-0004-M01#06
15314
Wire
5/7/2008
$24,129.01
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
7
Hill International, Inc.
CA-0004-M01#07
15377
Wire
5/23/2008
$22,235.29
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
8
Hill International, Inc.
CA-0004-M01#08
15497
Wire
6/23/2008
$16,560.15
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
9
Hill International, Inc.
CA-0004-M01#09
15618
Wire
7/22/2008
$33,036.18
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
10
Hill International, Inc.
CA-0004-M01#010
15738
Wire
8/20/2008
$31,707.59
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
11
Hill International, Inc.
CA-0004-M01#011
15881
Wire
9/17/2008
$31,991.61
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
12
Hill International, Inc.
CA-0004-M01#012
15983
Wire
10/15/2008
$27,125.58
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
13
Hill International, Inc.
CA-0004-M01#013
16135
Wire
11/10/2008
$51,250.14
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
14
Hill International, Inc.
CA-0004-M01#014
16260
Wire
12/5/2008
$73,618.12
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
15
Hill International, Inc.
CA-0004-M01#015
16419
Wire
1/14/2009
$43,136.36
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
16
Hill International, Inc.
CA-0004-M01#016
16472
Wire
1/28/2009
$26,419.23
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
17
Hill International, Inc.
CA-0004-M01#017
16623
Wire
3/5/2009
$42,852.34
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
18
Hill International, Inc.
CA-0004-M01#018
16769
Wire
4/3/2009
$56,792.59
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
19
Hill International, Inc.
CA-0004-M01#019
16934
Wire
5/13/2009
$196,562.64
Trenton
CA-0004
CA-0004-M01
Hill International, Inc.
20
Hill International, Inc.
CA-0004-M01#020
17109
Wire
6/18/2009
$60,665.93
Trenton
CA-0004
CA-0004-P01
Site Contractors Inc.
1
Site Contractors Inc.
CA-0004-P01#01
7795
49115935
4/29/2005
$753,634.50
Trenton
CA-0004
CA-0004-P01
Site Contractors Inc.
2
Site Contractors Inc.
CA-0004-P01#02
8605
49199864
6/24/2005
$21,836.70
Trenton
CA-0004
CA-0004-P01
Site Contractors Inc.
3
Site Contractors Inc.
CA-0004-P01#03
9361
49326305
9/16/2005
$9,908.80
Trenton
CA-0004
CA-0004-R01
PSE&G
1
PSE&G
A/C 6073140-90045998
8982
49261356
8/4/2005
$5,713.00
Trenton
CA-0004
CA-0004-R01
PSE&G
2
PSE&G
90048575-6073140
9189
49291922
8/26/2005
$18,773.38
Trenton
CA-0004
CA-0004-R02
Treasurer, State of NJ
1
Treasurer, State of NJ
Permit #CA-05-094
15364
2683822
5/21/2008
$500.00
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
1
Cobra Construction Co., Inc.
CA-0005-C01#01
15527
2748868
6/26/2008
$928,409.35
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
2
Cobra Construction Co., Inc.
CA-0005-C01#02
15674
2816487
8/5/2008
$609,685.30
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
3
Cobra Construction Co., Inc.
CA-0005-C01#03
15710
2825045
8/11/2008
$341,613.35
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
4
Cobra Construction Co., Inc.
CA-0005-C01#04
15774
2852110
8/27/2008
$1,163,990.35
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
5
Cobra Construction Co., Inc.
CA-0005-C01#05
15932
Wire
9/30/2008
$1,078,715.50
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
6
Cobra Construction Co., Inc.
CA-0005-C01#06
16085
Wire
10/28/2008
$1,845,256.25
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
7
Cobra Construction Co., Inc.
CA-0005-C01#07
16252
Wire
12/4/2008
$1,791,703.44
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
8
Cobra Construction Co., Inc.
CA-0005-C01#08
16325
Wire
12/19/2008
$1,671,133.60
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
9
Cobra Construction Co., Inc.
CA-0005-C01#09
16486
Wire
2/3/2009
$2,505,146.76
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
10
Cobra Construction Co., Inc.
CA-0005-C01#010
16665
Wire
3/13/2009
$1,270,137.92
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
11
Cobra Construction Co., Inc.
CA-0005-C01#011
16746
Wire
3/30/2009
$1,809,012.90
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
12
Cobra Construction Co., Inc.
CA-0005-C01#012
16907
Wire
5/8/2009
$1,661,877.36
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
13
Cobra Construction Co., Inc.
CA-0005-C01#013
17028
Wire
6/3/2009
$1,459,025.34
Trenton
CA-0005
CA-0005-C01
Cobra Construction Co., Inc.
14
Cobra Construction Co., Inc.
CA-0005-C01#014
17111
Wire
6/19/2009
$1,170,857.50
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
1
JCA Associates, Inc.
CA-0005-L01#01
1731
47920798
4/1/2003
$25,285.50
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
2
JCA Associates, Inc.
CA-0005-L01#02
1822
47960658
4/23/2003
$132,633.55
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
3
JCA Associates, Inc.
CA-0005-L01#03
2023
48019065
6/2/2003
$31,612.25
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
4
JCA Associates, Inc.
CA-0005-L01#04
2169
48070153
6/30/2003
$10,592.50
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
5
JCA Associates, Inc.
CA-0005-L01#05
2267
48102097
7/22/2003
$37,094.50
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
6
JCA Associates, Inc.
CA-0005-L01#06
2897
48276274
11/12/2003
$78,952.50
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
7
JCA Associates, Inc.
CA-0005-L01#07
3179
48362059
12/31/2003
$7,543.75
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
8
JCA Associates, Inc.
CA-0005-L01#08
3279
48394238
1/16/2004
$21,673.50
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
9
JCA Associates, Inc.
CA-0005-L01#09
3279
48394238
1/20/2004
$2,335.00
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
10
JCA Associates, Inc.
CA-0005-L01#010
3435
48433702
2/17/2004
$3,706.25
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
11
JCA Associates, Inc.
CA-0005-L01#011
3569
48460764
3/5/2004
$2,012.50
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
12
JCA Associates, Inc.
CA-0005-L01#012
3818
48505919
4/2/2004
$3,485.00
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
13
JCA Associates, Inc.
CA-0005-L01#013
4079
48548267
4/28/2004
$15,841.00
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
14
JCA Associates, Inc.
CA-0005-L01#014
4843
48658001
7/8/2004
$930.00
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
15
JCA Associates, Inc.
CA-0005-L01#015
5900
48805520
10/13/2004
$1,752.50
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
16
JCA Associates, Inc.
CA-0005-L01#016
5912
48807406
10/14/2004
$13,764.50
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
17
JCA Associates, Inc.
CA-0005-L01#017
8826
49238967
7/20/2005
$1,280.00
Trenton
CA-0005
CA-0005-L01
T&M Assoc./formerly JCA
18
JCA Associates, Inc.
CA-0005-L01#018
10314
49527420
1/27/2006
$14,018.68
Trenton
CA-0005
CA-0005-L02
Fidelity National Title Insurance Company
1
Fidelity National Title Insurance Company
#01-Camden-Dudley
12505
1705770
12/8/2006
$4,163.00
Trenton
CA-0005
CA-0005-L02
Fidelity National Title Insurance Company
2
Fidelity National Title Insurance Company
#02 - Camden-Dudley
13939
2155070
8/3/2007
$4,820.00
Trenton
CA-0005
CA-0005-L03
J. McHale Associates
1
J. McHale & Associates, Inc.
CA-0005-L03#01
2281
48106512
7/24/2003
$31,400.00
Trenton
CA-0005
CA-0005-L03
J. McHale Associates
2
J. McHale & Associates, Inc.
CA-0005-L03#02
2488
48168582
9/4/2003
$61,800.00
Trenton
CA-0005
CA-0005-L04
Monica Reyes
1
Monica Reyes
CA-0005-L04#01
3371
Direct Deposit
2/3/2004
$52,036.24
Trenton
CA-0005
CA-0005-L04
Monica Reyes
2
Monica Reyes
CA-0005-L04#02
3602
48468596
3/10/2004
$61,658.00
Trenton
CA-0005
CA-0005-L04
Monica Reyes
3
Monica Reyes
CA-0005-L04#01CR
3371-1
3715
3/7/2005
($1,264.81)
Trenton
CA-0005
CA-0005-L05
John J. Curley
1
John J. Curley, LLC
CA-0005-L05#01
3485
48441481
2/23/2004
$90.00
Trenton
CA-0005
CA-0005-L06
Joanne Ortiz
1
Joanne Ortiz
CA-0005-L06#01
3761
48497193
3/30/2004
$21,000.00
Trenton
CA-0005
CA-0005-L06
Joanne Ortiz
2
Joanne Ortiz
CA-0005-L06#01CR
3761-1
48497193
12/22/2004
($21,000.00)
Trenton
CA-0005
CA-0005-L06
Joanne Ortiz
3
Joanne Ortiz
CA-0005-L06#02
6703
48940024
1/6/2005
$4,400.00
Trenton
CA-0005
CA-0005-L06
Joanne Ortiz
4
Joanne Ortiz
#03 - J. Ortiz
10402
49544374
2/9/2006
$3,000.00
Trenton
CA-0005
CA-0005-L06
Joanne Ortiz
5
Joanne Ortiz
#04 - J. Ortiz
13181
1907157
3/27/2007
$5,850.00
Trenton
CA-0005
CA-0005-L07
Patricia Ann Monroe
1
Patricia Ann Monroe
CA-0005-L07#01
3761
48497194
3/30/2004
$24,150.00
Trenton
CA-0005
CA-0005-L07
Patricia Ann Monroe
2
Patricia Ann Monroe
CA-0005-L07#02
4108
48553488
4/30/2004
$500.00
Trenton
CA-0005
CA-0005-L07
Patricia Ann Monroe
3
Patricia Ann Monroe
CA-0005-L07#03
7061
48988077
2/7/2005
$500.00
Trenton
CA-0005
CA-0005-L08
Jose Manuel Rodriquez
1
Jose Manuel Rodriguez
CA-0005-L08#01
3761
48497192
3/30/2004
$43,200.50
Trenton
CA-0005
CA-0005-L08
Jose Manuel Rodriquez
2
Jose Manuel Rodriguez
CA-0005-L08#02
4264
48573986
5/14/2004
$220.00
Trenton
CA-0005
CA-0005-L09
Jose Manuel Rodriguez
1
Jose Manuel Rodriguez
CA-0005-L09#01
3782
Direct Deposit
3/31/2004
$34,701.36
Trenton
CA-0005
CA-0005-L09
Jose Manuel Rodriguez
2
Jose Manuel Rodriguez
CA-0005-L09#01CR
3782-1
4090
2/7/2006
($818.75)
Trenton
CA-0005
CA-0005-L10
Elidia Padilla
1
Elidia Padilla
CA-0005-L10#01
3920
Direct Deposit
4/13/2004
$39,107.00
Trenton
CA-0005
CA-0005-L10
Elidia Padilla
2
Elidia Padilla
CA-0005-L10#01CR
3920-1
4150
5/1/2006
($1,339.98)
Trenton
CA-0005
CA-0005-L11
Elidia Padilla
1
Elidia Padilla
CA-0005-L11#01
3944
48529055
4/14/2004
$92,553.00
Trenton
CA-0005
CA-0005-L11
Elidia Padilla
2
Elidia Padilla
CA-0005-L11#01 CR
3944-1
48529055
4/14/2004
($92,553.00)
Trenton
CA-0005
CA-0005-L11
Elidia Padilla
3
Elidia Padilla
CA-0005-L11#01 RE
3944-1
Wire
4/15/2004
$92,553.00
Trenton
CA-0005
CA-0005-L12
Altagracia Gomez
1
Altagracia Gomez
CA-0005-L12#01
4043
48542667
4/23/2004
$54,184.00
Trenton
CA-0005
CA-0005-L12
Altagracia Gomez
2
Altagracia Gomez
CA-0005-L12#02
4061
48545797
4/27/2004
$500.00
Trenton
CA-0005
CA-0005-L12
Altagracia Gomez
3
Altagracia Gomez
CA-0005-L12#03
4406
48591881
5/27/2004
$265.00
Trenton
CA-0005
CA-0005-L13
Eileen Vodnoy
1
Eileen Vodnoy
CA-0005-L13#01
4043
48542668
4/23/2004
$18,050.00
Trenton
CA-0005
CA-0005-L14
Altagracia Gomez
1
Altagracia Gomez
CA-0005-L14#01
4047
Direct Deposit
4/23/2004
$31,635.00
Trenton
CA-0005
CA-0005-L14
Altagracia Gomez
2
Altagracia Gomez
CA-0005-L14#01CR
4047-1
4148
5/1/2006
($1,046.31)
Trenton
CA-0005
CA-0005-L15
Eileen Vodnoy
1
Eileen Vodnoy
CA-0005-L15#01
4055
Direct Deposit
4/27/2004
$21,561.00
Trenton
CA-0005
CA-0005-L15
Eileen Vodnoy
2
Eileen Vodnoy
CA-0005-L15#01CR
4055-2
4089
2/7/2006
($1,013.98)
Trenton
CA-0005
CA-0005-L16
Universal Field Services, Inc.
1
Universal Field Services
50931
4065
48545949
4/27/2004
$600.00
Trenton
CA-0005
CA-0005-L17
Luis and Carmen Flores
1
Luis Flores
CA-0005-L17#01
4261
Direct Deposit
5/13/2004
$59,177.00
Trenton
CA-0005
CA-0005-L17
Luis and Carmen Flores
2
Luis Flores
CA-0005-L17#02
4261-1
34999
6/3/2004
($607.50)
Trenton
CA-0005
CA-0005-L17
Luis and Carmen Flores
3
Luis Flores
CA-0005-L17#01.1CR
4261-2
4146
5/1/2006
($1,462.90)
Trenton
CA-0005
CA-0005-L18
Peggy Paris
1
Peggy Paris
CA-0005-L18#01
4277
Direct Deposit
5/14/2004
$29,329.00
Trenton
CA-0005
CA-0005-L18
Peggy Paris
2
Peggy Paris
CA-0005-L18#01CR
4277-1
4087
2/7/2006
($703.18)
Trenton
CA-0005
CA-0005-L19
Irma Ramos
1
Irma Ramos
CA-0005-L19#01
4264
48573987
5/14/2004
$34,398.00
Trenton
CA-0005
CA-0005-L20
Graebel Eastern Movers
1
Graebel Eastern Movers
CA-0005-L20#01
4267
48574144
5/14/2004
$2,170.40
Trenton
CA-0005
CA-0005-L20
Graebel Eastern Movers
2
Graebel Eastern Movers
6201161
4400
48592003
5/27/2004
$851.08
Trenton
CA-0005
CA-0005-L20
Graebel Eastern Movers
3
Graebel Eastern Movers
6212283
4652
48628168
6/18/2004
$700.35
Trenton
CA-0005
CA-0005-L20
Graebel Eastern Movers
4
Graebel Eastern Movers
6376716
5572
48761429
9/14/2004
$4,537.00
Trenton
CA-0005
CA-0005-L20
Graebel Eastern Movers
5
Graebel Eastern Movers
6376748
5590
48764421
9/15/2004
$4,726.00
Trenton
CA-0005
CA-0005-L20
Graebel Eastern Movers
6
Graebel Eastern Movers
6456834
6001
48817842
10/21/2004
$4,384.00
Trenton
CA-0005
CA-0005-L20
Graebel Eastern Movers
7
Graebel Eastern Movers
6499716
6174
48841052
11/8/2004
$2,042.00
Trenton
CA-0005
CA-0005-L20
Graebel Eastern Movers
8
Graebel Eastern Movers
6591602
6668
48936501
1/4/2005
$5,200.00
Trenton
CA-0005
CA-0005-L20
Graebel Eastern Movers
9
Graebel Eastern Movers
6558571
7063
48988222
2/7/2005
$1,885.00
Trenton
CA-0005
CA-0005-L20
Graebel Eastern Movers
10
Graebel Eastern Movers
6558783
7063
48988222
2/7/2005
$510.50
Trenton
CA-0005
CA-0005-L21
Luis and Carmen Flores
1
Luis Flores
CA-0005-L21#01
4268
Wire
5/14/2004
$100,402.00
Trenton
CA-0005
CA-0005-L21
Luis and Carmen Flores
2
Luis Flores
CA-0005-L21#02
4652
48628047
6/18/2004
$500.00
Trenton
CA-0005
CA-0005-L22
Jeannette Morales
1
Jeannette Morales
CA-0005-L22#01
4291
48578510
5/18/2004
$3,500.00
Trenton
CA-0005
CA-0005-L22
Jeannette Morales
2
Jeannette Morales
CA-0005-L22#02
8752
49225286
7/11/2005
$1,800.00
Trenton
CA-0005
CA-0005-L22
Jeannette Morales
3
Jeannette Morales
#03 - J. Morales
11302
49736880
6/20/2006
$1,800.00
Trenton
CA-0005
CA-0005-L23
Ada Lozada Ortiz
1
Ada Lozada Ortiz
CA-0005-L23#01
4406
48591880
5/27/2004
$500.00
Trenton
CA-0005
CA-0005-L24
Universal Field Services, Inc.
1
Universal Field Services
50973 Revised
4574
48623377
6/15/2004
$1,715.45
Trenton
CA-0005
CA-0005-L25
Maryly Gracteroly
1
Maryly Gracteroly
CA-0005-L25#01
4565
48620188
6/14/2004
$33,516.00
Trenton
CA-0005
CA-0005-L26
Javier Valverde
1
Javier Valverde
CA-0005-L26#01
4652
48628044
6/18/2004
$500.00
Trenton
CA-0005
CA-0005-L26
Javier Valverde
2
Javier Valverde
CA-0005-L26#02
6618
Wire
12/23/2004
$15,330.00
Trenton
CA-0005
CA-0005-L27
Ramon & Maribel Pena
1
Ramon Pena
CA-0005-L27#01
4701
Direct Deposit
6/24/2004
$56,798.50
Trenton
CA-0005
CA-0005-L27
Ramon & Maribel Pena
2
Ramon Pena
CA-0005-L27#01CR
4701-1
4152
5/1/2006
($1,244.00)
Trenton
CA-0005
CA-0005-L28
Benjamin Gracteroly, Jr.
1
Benjamin Gracteroly, Jr.
CA-0005-L28#01
4696
48636023
6/24/2004
$17,850.00
Trenton
CA-0005
CA-0005-L28
Benjamin Gracteroly, Jr.
2
Benjamin Gracteroly, Jr.
CA-0005-L28#02
5606
48766336
9/16/2004
$500.00
Trenton
CA-0005
CA-0005-L29
Ana Ramirez
1
Ana Ramirez
CA-0005-L29#01
4696
48636021
6/24/2004
$4,200.00
Trenton
CA-0005
CA-0005-L29
Ana Ramirez
2
Ana Ramirez
CA-0005-L29#02
4696
48636021
6/24/2004
$500.00
Trenton
CA-0005
CA-0005-L30
Ramon & Maribel Pena
1
Ramon Pena
CA-0005-L30#01
4681
48633846
6/23/2004
$26,774.00
Trenton
CA-0005
CA-0005-L30
Ramon & Maribel Pena
2
Ramon Pena
CA-0005-L30#02
4916
48670110
7/15/2004
$992.75
Trenton
CA-0005
CA-0005-L31
Benjamin Gracteroly, Sr.
1
Benjamin Gracteroly, Jr.
CA-0005-L31#01
4727
48640956
6/28/2004
$23,111.83
Trenton
CA-0005
CA-0005-L32
Laureano Hernandez
1
Laureano Hernandez
CA-0005-L32#01
4865
48663422
7/12/2004
$21,000.00
Trenton
CA-0005
CA-0005-L32
Laureano Hernandez
2
Laureano Hernandez
CA-0005-L32#02
4865
48663422
7/12/2004
$500.00
Trenton
CA-0005
CA-0005-L33
Calvin King
1
Calvin King
CA-0005-L33#01
4968
Direct Deposit
7/22/2004
$34,786.00
Trenton
CA-0005
CA-0005-L33
Calvin King
2
Calvin King
CA-0005-L33#01CR
4968-1
4092
2/7/2006
($140.00)
Trenton
CA-0005
CA-0005-L34
Universal Field Services, Inc.
1
Universal Field Services
51005
4909
48667599
7/14/2004
$4,884.06
Trenton
CA-0005
CA-0005-L35
Jaime Mercado
1
Jaime Mercado
CA-0005-L35#01
5028
48686986
7/28/2004
$500.00
Trenton
CA-0005
CA-0005-L35
Jaime Mercado
2
Jaime Mercado
CA-0005-L35#02
5145
48700184
8/5/2004
$1,177.00
Trenton
CA-0005
CA-0005-L36
Lydia Medina & Erma Lopez
1
Lydia Medina
CA-0005-L36#01
5036
Direct Deposit
7/28/2004
$35,089.00
Trenton
CA-0005
CA-0005-L36
Lydia Medina & Erma Lopez
2
Lydia Medina
CA-0005-L36#01CR
5036-2
4082
2/7/2006
($196.87)
Trenton
CA-0005
CA-0005-L37
Felix Martinez
1
Felix Martinez
CA-0005-L37#01
5036
Direct Deposit
7/28/2004
$129,366.14
Trenton
CA-0005
CA-0005-L37
Felix Martinez
2
Felix Martinez
CA-0005-L37#01CR
5036-2
4085
2/7/2006
($159.87)
Trenton
CA-0005
CA-0005-L38
Jeanette Cruz & Dalia Rivera
1
Jeannette Cruz
CA-0005-L38#01
5036
Direct Deposit
7/28/2004
$66,505.00
Trenton
CA-0005
CA-0005-L38
Jeanette Cruz & Dalia Rivera
2
Jeannette Cruz
CA-0005-L38#02CR
5036-1
3752
1/27/2005
($872.30)
Trenton
CA-0005
CA-0005-L39
George Robinson
1
George Robinson
CA-0005-L39#01
5012
Wire
7/26/2004
$34,230.00
Trenton
CA-0005
CA-0005-L39
George Robinson
2
George Robinson
CA-0005-L39#02
5606
48766337
9/16/2004
$500.00
Trenton
CA-0005
CA-0005-L40
Dario & Glydis Roldan
1
Dario & Glydis Roldan
CA-0005-L40#01
5038
Wire
7/28/2004
$96,080.50
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
1
McManimon & Scotland, LLC
81025,81003,022,018
5086
48695132
8/2/2004
$482.88
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
2
McManimon & Scotland, LLC
81024
5086
48695132
8/2/2004
$86.94
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
3
McManimon & Scotland, LLC
81396
5086
48695132
8/2/2004
$493.36
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
4
McManimon & Scotland, LLC
81232, 81230
5470
48743493
9/3/2004
$435.00
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
5
McManimon & Scotland, LLC
81229, 81403
5470
48743493
9/3/2004
$406.80
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
6
McManimon & Scotland, LLC
81918/81919
5802
48792890
10/4/2004
$165.90
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
7
McManimon & Scotland, LLC
81368-81376-81379
5886
48801378
10/8/2004
$912.09
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
8
McManimon & Scotland, LLC
81369-81377-81378
5886
48801378
10/8/2004
$610.04
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
9
McManimon & Scotland, LLC
81915 - 81917
5936
48810075
10/15/2004
$480.00
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
10
McManimon & Scotland, LLC
82329/82330
6144
48837612
11/4/2004
$1,484.10
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
11
McManimon & Scotland, LLC
82326/82327/82328
6144
48837612
11/4/2004
$4,526.84
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
12
McManimon & Scotland, LLC
82312,82313,82314
6144
48837612
11/4/2004
$315.02
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
13
McManimon & Scotland, LLC
82245, 46, 48, 49
6453
48886161
12/9/2004
$2,744.24
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
14
McManimon & Scotland, LLC
82247, 82240, 82241
6453
48886161
12/9/2004
$45.18
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
15
McManimon & Scotland, LLC
82242, 43, 44, 50
6453
48886161
12/9/2004
$2,326.20
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
16
McManimon & Scotland, LLC
82465,82466,82467
6566
48905900
12/20/2004
$404.34
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
17
McManimon & Scotland, LLC
82478,82479,82480
6566
48905900
12/20/2004
$1,285.49
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
18
McManimon & Scotland, LLC
82472/82473/82474
6566
48905900
12/20/2004
$1,006.80
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
19
McManimon & Scotland, LLC
82468/82469/82471
6566
48905900
12/20/2004
$2,951.44
Trenton
CA-0005
CA-0005-L41
McManimon & Scotland
20
McManimon & Scotland, LLC
82475/82476/82477
6566
48905900
12/20/2004
$578.69
Trenton
CA-0005
CA-0005-L42
Universal Field Services, Inc.
1
Universal Field Services
51024
5202
48706764
8/10/2004
$3,073.92
Trenton
CA-0005
CA-0005-L43
Rosanna Genao
1
Rosanna Genao
CA-0005-L43#01
5293
Wire
8/20/2004
$94,674.00
Trenton
CA-0005
CA-0005-L44
City of Camden
1
City of Camden
109122-Blk1205 Lt105
5346
48727990
8/25/2004
$136.25
Trenton
CA-0005
CA-0005-L44
City of Camden
2
City of Camden
205917 Blk1205 Lt82
5346
48727995
8/25/2004
$132.13
Trenton
CA-0005
CA-0005-L44
City of Camden
3
City of Camden
168522 Blk1205 Lt5
5346
48727996
8/25/2004
$308.68
Trenton
CA-0005
CA-0005-L44
City of Camden
4
City of Camden
205920 Blk1209 Lt118
5346
48727991
8/25/2004
$147.36
Trenton
CA-0005
CA-0005-L44
City of Camden
5
City of Camden
109782Blk1203 Lt93
5346
48727992
8/25/2004
$189.87
Trenton
CA-0005
CA-0005-L44
City of Camden
6
City of Camden
205926Blk1203 Lt117
5346
48727993
8/25/2004
$210.97
Trenton
CA-0005
CA-0005-L44
City of Camden
7
City of Camden
168555 Blk1205 Lt100
5346
48727994
8/25/2004
$122.14
Trenton
CA-0005
CA-0005-L44
City of Camden
8
City of Camden
115476-08
5476
48743504
9/3/2004
$109.93
Trenton
CA-0005
CA-0005-L44
City of Camden
9
City of Camden
A/C 109122-qtr. 4
6155
48838949
11/5/2004
$136.25
Trenton
CA-0005
CA-0005-L44
City of Camden
10
City of Camden
A/C 168522 - qtr. 4
6156
48838952
11/5/2004
$308.67
Trenton
CA-0005
CA-0005-L44
City of Camden
11
City of Camden
A/C 205917 - qtr. 4
6156
48838954
11/5/2004
$132.13
Trenton
CA-0005
CA-0005-L44
City of Camden
12
City of Camden
A/C 168555 - qtr. 4
6156
48838953
11/5/2004
$122.14
Trenton
CA-0005
CA-0005-L44
City of Camden
13
City of Camden
A/C 205926 - qtr. 4
6156
48838956
11/5/2004
$210.96
Trenton
CA-0005
CA-0005-L44
City of Camden
14
City of Camden
A/C 115476 - qtr. 4
6155
48838951
11/5/2004
$109.92
Trenton
CA-0005
CA-0005-L44
City of Camden
15
City of Camden
A/C 109782 - qtr. 4
6155
48838950
11/5/2004
$189.87
Trenton
CA-0005
CA-0005-L44
City of Camden
16
City of Camden
A/C 205920 - qtr. 4
6156
48838955
11/5/2004
$147.35
Trenton
CA-0005
CA-0005-L44
City of Camden
17
City of Camden
168567Lt99Blk1205 Q3
8947
49253183
7/29/2005
$127.54
Trenton
CA-0005
CA-0005-L44
City of Camden
18
City of Camden
168579Lt98Blk1205 Q3
8947
49253184
7/29/2005
$13.94
Trenton
CA-0005
CA-0005-L44
City of Camden
19
City of Camden
168558Lt29Blk1206 Q3
8947
49253182
7/29/2005
$30.01
Trenton
CA-0005
CA-0005-L44
City of Camden
20
City of Camden
161997Lt37Blk1206 Q3
8947
49253179
7/29/2005
$26.80
Trenton
CA-0005
CA-0005-L44
City of Camden
21
City of Camden
168546Lt31Blk1206 Q3
8947
49253181
7/29/2005
$26.80
Trenton
CA-0005
CA-0005-L44
City of Camden
22
City of Camden
162030Lt28Blk1206 Q3
8947
49253180
7/29/2005
$22.51
Trenton
CA-0005
CA-0005-L44
City of Camden
23
City of Camden
162027- Bill#023556
9025
49266232
8/9/2005
$175.77
Trenton
CA-0005
CA-0005-L44
City of Camden
24
City of Camden
162027-Blk1206-qtr 4
9734
49396746
11/7/2005
$175.76
Trenton
CA-0005
CA-0005-L44
City of Camden
25
City of Camden
162027-Bill 023556CR
9025-2
Credit
3/6/2006
($175.77)
Trenton
CA-0005
CA-0005-L44
City of Camden
26
City of Camden
162027-Blk1206-qt4CR
9734-1
Credit
3/6/2006
($175.76)
Trenton
CA-0005
CA-0005-L44
City of Camden
27
City of Camden
Blk 12,L13-qtr 2-06
11473
49769000
7/12/2006
$220.90
Trenton
CA-0005
CA-0005-L44
City of Camden
28
City of Camden
Blk 1205,Lot99-qtr.4
11473
49769001
7/12/2006
$174.60
Trenton
CA-0005
CA-0005-L44
City of Camden
29
City of Camden
162006-B1206-L36-q4
11865
1543068
9/7/2006
$354.03
Trenton
CA-0005
CA-0005-L44
City of Camden
30
City of Camden
Blk1206-Lt35-qtr.3&4
11865
1543071
9/7/2006
$399.17
Trenton
CA-0005
CA-0005-L44
City of Camden
31
City of Camden
Blk1205-L5113-qt 3&4
11865
1543069
9/7/2006
$441.94
Trenton
CA-0005
CA-0005-L44
City of Camden
32
City of Camden
Blk1206-Lt25-qt 3&4
11865
1543070
9/7/2006
$66.53
Trenton
CA-0005
CA-0005-L44
City of Camden
33
City of Camden
Blk12-Lt13-qtr 3&4
11865
1543072
9/7/2006
$185.33
Trenton
CA-0005
CA-0005-L44
City of Camden
34
City of Camden
115476-08 CR
5476-1
Credit
9/15/2006
($109.93)
Trenton
CA-0005
CA-0005-L44
City of Camden
35
City of Camden
Blk 1206 Lt 33 qtr 3
12211
1631559
10/25/2006
$220.56
Trenton
CA-0005
CA-0005-L44
City of Camden
36
City of Camden
Blk 1206 Lt 34 4qtr
12211
1631560
10/25/2006
$209.09
Trenton
CA-0005
CA-0005-L44
City of Camden
37
City of Camden
Bl1206 Lt32 4qt 06
12746
1788238
1/17/2007
$35.15
Trenton
CA-0005
CA-0005-L44
City of Camden
38
City of Camden
B 1206 Lt33 4qt 06
12746
1788237
1/17/2007
$176.75
Trenton
CA-0005
CA-0005-L45
Dario Roldan
1
Dario & Glydis Roldan
CA-0005-L45#01
5260
Direct Deposit
8/17/2004
$37,786.98
Trenton
CA-0005
CA-0005-L45
Dario Roldan
2
Dario & Glydis Roldan
CA-0005-L45#01 CR
5260-1
66901
10/8/2004
($33.00)
Trenton
CA-0005
CA-0005-L46
National Property Inspection of So. NJ
1
National Property Inspections of So. NJ
7355
5343
48727820
8/25/2004
$345.00
Trenton
CA-0005
CA-0005-L47
Rosanna Genao
1
Rosanna Genao
CA-0005-L47#01
5427
Direct Deposit
8/31/2004
$37,745.00
Trenton
CA-0005
CA-0005-L48
Irma Ramos
1
Irma Ramos
CA-0005-L48#01
5460
48741754
9/2/2004
$500.00
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
1
Universal Field Services
51041
5556
48759413
9/13/2004
$7,164.03
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
2
Universal Field Services
51042
5556
48759413
9/13/2004
$1,050.00
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
3
Universal Field Services
Revised 51071
6339
48864450
11/24/2004
$4,031.38
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
4
Universal Field Services
51072
6339
48864450
11/24/2004
$2,825.05
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
5
Universal Field Services
51105
7768
49095986
4/15/2005
$6,684.22
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
6
Universal Field Services
51132
7777
49095990
4/15/2005
$15,230.76
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
7
Universal Field Services
51159
7776
49095989
4/15/2005
$737.50
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
8
Universal Field Services
51196
8265
49157795
5/31/2005
$25,755.66
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
9
Universal Field Services
51197
8266
49157796
5/31/2005
$615.50
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
10
Universal Field Services
51233
8286
49157801
5/31/2005
$56,883.36
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
11
Universal Field Services
51234
8258
49153011
5/26/2005
$150.00
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
12
Universal Field Services
51275
8262
49153014
5/26/2005
$1,690.00
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
13
Universal Field Services
51315
8263
49153015
5/26/2005
$17,226.70
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
14
Universal Field Services
51316
8263
49153015
5/26/2005
$7,500.00
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
15
Universal Field Services
51344, 51345
8890
49246195
7/26/2005
$14,958.36
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
16
Universal Field Services
51406
9042
49269895
8/10/2005
$300.00
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
17
Universal Field Services
51405
9090
49276079
8/15/2005
$8,823.24
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
18
Universal Field Services
51454 - 51455
9348
49324599
9/15/2005
$912.50
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
19
Universal Field Services
51497
9785
49409182
11/15/2005
$3,335.41
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
20
Universal Field Services
51531
9990
49455225
12/14/2005
$1,858.72
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
21
Universal Field Services
51578
10030
49468074
12/21/2005
$4,731.07
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
22
Universal Field Services
51618
10329
49532381
1/31/2006
$697.00
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
23
Universal Field Services
51650
10392
49542778
2/8/2006
$12,481.04
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
24
Universal Field Services
51681
11026
49676047
5/8/2006
$7,874.29
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
25
Universal Field Services
51682
11026
49676047
5/8/2006
$1,810.00
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
26
Universal Field Services
51711
11368
49744059
6/26/2006
$8,101.49
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
27
Universal Field Services
51763 / 51764
11368
49744059
6/26/2006
$15,552.35
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
28
Universal Field Services
51800
11421
49750915
6/29/2006
$3,345.00
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
29
Universal Field Services
51815
11421
49750915
6/29/2006
$5,945.99
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
30
Universal Field Services
51863
11843
49840857
9/1/2006
$455.94
Trenton
CA-0005
CA-0005-L49
Universal Field Services, Inc.
31
Universal Field Services
51900/51901
11841
49840855
9/1/2006
$6,224.00
Trenton
CA-0005
CA-0005-L50
Manuel Soler
1
Soler, Manuel
CA-0005-L50#01
5530
Wire
9/10/2004
$13,020.00
Trenton
CA-0005
CA-0005-L50
Manuel Soler
2
Soler, Manuel
CA-0005-L50#02
5673
48775390
9/23/2004
$500.00
Trenton
CA-0005
CA-0005-L51
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
CA-0005-L51#01
5604
Direct Deposit
9/16/2004
$280,000.00
Trenton
CA-0005
CA-0005-L51
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - A & L Sterin
13658
2054890
6/12/2007
$40,000.00
Trenton
CA-0005
CA-0005-L52
Graebel Companies
1
Graebel Companies
6435457
5760
48784244
9/29/2004
$6,327.85
Trenton
CA-0005
CA-0005-L53
Miguel DeJesus
1
Miguel DeJesus
CA-0005-L53#01
5812
Direct Deposit
10/4/2004
$32,670.11
Trenton
CA-0005
CA-0005-L54
Nickoline Philip Mealo
1
Nickoline Philip Mealo, Executor for the Estate
CA-0005-L54#01
5995
Direct Deposit
10/20/2004
$11,355.18
Trenton
CA-0005
CA-0005-L55
Shannon Transport, Inc.
1
Shannon Transport, Inc.
4HG-406
6001
48817845
10/21/2004
$705.00
Trenton
CA-0005
CA-0005-L56
Jose Martinez
1
Jose Martinez
CA-0005-L56#01
6049
Direct Deposit
10/26/2004
$32,610.23
Trenton
CA-0005
CA-0005-L56
Jose Martinez
2
Jose Martinez
CA-0005-L56#01 CR
6049-2
4353
12/28/2006
($20.00)
Trenton
CA-0005
CA-0005-L57
Emilia Martinez
1
Emilia Martinez
CA-0005-L57#01
6049
Direct Deposit
10/26/2004
$32,610.23
Trenton
CA-0005
CA-0005-L57
Emilia Martinez
2
Emilia Martinez
CA-0005-L57#01 CR
6049-1
4357
12/28/2006
($25.60)
Trenton
CA-0005
CA-0005-L58
Jose Martinez
1
Jose Martinez
CA-0005-L58#01
6049
Direct Deposit
10/26/2004
$44,911.50
Trenton
CA-0005
CA-0005-L58
Jose Martinez
2
Jose Martinez
CA-0005-L58#02
6280
48857324
11/18/2004
$350.00
Trenton
CA-0005
CA-0005-L58
Jose Martinez
3
Jose Martinez
CA-0005-L58#03
7061
48988075
2/7/2005
$500.00
Trenton
CA-0005
CA-0005-L59
Francisca Lebron
1
Francisca Lebron
CA-0005-L59#01
6049
Direct Deposit
10/26/2004
$17,860.00
Trenton
CA-0005
CA-0005-L60
Neftali Lopez
1
Neftali Lopez
CA-0005-L60#01
6050
Wire
10/26/2004
$17,860.00
Trenton
CA-0005
CA-0005-L60
Neftali Lopez
2
Neftali Lopez
CA-0005-L60#02
6458
48889973
12/10/2004
$500.00
Trenton
CA-0005
CA-0005-L61
Emilia Martinez
1
Emilia Martinez
CA-0005-L61#01
6049
Direct Deposit
10/26/2004
$41,906.50
Trenton
CA-0005
CA-0005-L61
Emilia Martinez
2
Emilia Martinez
CA-0005-L61#02
6280
48857323
11/18/2004
$350.00
Trenton
CA-0005
CA-0005-L62
Maria deJesus
1
Maria DeJesus
CA-0005-L62#01
6092
Wire
10/28/2004
$19,960.00
Trenton
CA-0005
CA-0005-L62
Maria deJesus
2
Maria DeJesus
CA-0005-L62#02
7061
48988076
2/7/2005
$500.00
Trenton
CA-0005
CA-0005-L63
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
CA-0005-L63#01
6195
Direct Deposit
11/9/2004
$470,000.00
Trenton
CA-0005
CA-0005-L63
Clerk of the New Jersey Superior Court
2
Donald B. Kelly
#02 - Donald Kelly
12824
1808756
1/29/2007
$1,707,431.00
Trenton
CA-0005
CA-0005-L63
Clerk of the New Jersey Superior Court
3
Clerk of the New Jersey Superior Court
#03 - Donald Kelly
12824
1808757
1/29/2007
$419,069.00
Trenton
CA-0005
CA-0005-L64
Angel Morales
1
Angel Morales
CA-0005-L64#01
6305
Wire
11/19/2004
$13,020.00
Trenton
CA-0005
CA-0005-L64
Angel Morales
2
Angel Morales
CA-0005-L64#02
7327
49024345
3/4/2005
$425.00
Trenton
CA-0005
CA-0005-L65
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
CA-0005-L65#01
6459
48885999
12/9/2004
$2,800.00
Trenton
CA-0005
CA-0005-L66
Brenton Bryan
1
Brenton Bryan
CA-0005-L66#01
6586
48908153
12/21/2004
$28,350.00
Trenton
CA-0005
CA-0005-L66
Brenton Bryan
2
Brenton Bryan
CA-0005-L66#02
8085
49132703
5/11/2005
$500.00
Trenton
CA-0005
CA-0005-L67
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
CA-0005-L67#01
6575
48908159
12/21/2004
$110,000.00
Trenton
CA-0005
CA-0005-L67
Clerk of the New Jersey Superior Court
2
Zayed S. Abed
#02 - Zayed Abed
12180
1623384
10/20/2006
$15,000.00
Trenton
CA-0005
CA-0005-L68
Carlos Zenon
1
Carlos Zenon
CA-0005-L68#01
6606
Direct Deposit
12/23/2004
$36,821.07
Trenton
CA-0005
CA-0005-L68
Carlos Zenon
2
Carlos Zenon
CA-0005-L68#01 CR
6606-2
4356
12/28/2006
($20.00)
Trenton
CA-0005
CA-0005-L69
Carlos Zenon
1
Carlos Zenon
CA-0005-L69#01
6657
Wire
12/30/2004
$45,031.50
Trenton
CA-0005
CA-0005-L69
Carlos Zenon
2
Carlos Zenon
CA-0005-L69#02
7174
49001768
2/16/2005
$500.00
Trenton
CA-0005
CA-0005-L70
Davis Haines
1
Davis Haines
CA-0005-L70#01
6704
Direct Deposit
1/6/2005
$33,486.60
Trenton
CA-0005
CA-0005-L71
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
CA-0005-L71#01
6873
48966247
1/21/2005
$10,000.00
Trenton
CA-0005
CA-0005-L71
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - Albert Dudley
12498
1703353
12/7/2006
$2,042.13
Trenton
CA-0005
CA-0005-L72
Reo Allegiance, Inc.
1
REO Allegiance, Inc.
9478
7063
48988223
2/7/2005
$500.00
Trenton
CA-0005
CA-0005-L73
City of Camden
1
City of Camden
CA-0005-L73#01
7165
Direct Deposit
2/15/2005
$34,188.60
Trenton
CA-0005
CA-0005-L73
City of Camden
2
City of Camden
CA-0005-L73#01 CR
7165-1
4354
12/28/2006
($110.00)
Trenton
CA-0005
CA-0005-L74
City of Camden
1
City of Camden
999709661-2/15/05
7310
49022924
3/3/2005
$81.91
Trenton
CA-0005
CA-0005-L74
City of Camden
2
City of Camden
999734884-2/15/05
7310
49022925
3/3/2005
$157.25
Trenton
CA-0005
CA-0005-L74
City of Camden
3
City of Camden
999914987-2/15/05
7310
49022930
3/3/2005
$92.28
Trenton
CA-0005
CA-0005-L74
City of Camden
4
City of Camden
999843245-2/15/05
7310
49022928
3/3/2005
$35.87
Trenton
CA-0005
CA-0005-L74
City of Camden
5
City of Camden
999915020-2/15/05
7311
49022933
3/3/2005
$14.19
Trenton
CA-0005
CA-0005-L74
City of Camden
6
City of Camden
999734950-2/15/05
7310
49022926
3/3/2005
$27.61
Trenton
CA-0005
CA-0005-L74
City of Camden
7
City of Camden
999831871-2/15/05
7310
49022927
3/3/2005
$9.46
Trenton
CA-0005
CA-0005-L74
City of Camden
8
City of Camden
999915009-2/15/05
7311
49022932
3/3/2005
$74.72
Trenton
CA-0005
CA-0005-L74
City of Camden
9
City of Camden
999914998-2/15/05
7311
49022931
3/3/2005
$13.43
Trenton
CA-0005
CA-0005-L74
City of Camden
10
City of Camden
999914965-2/15/05
7310
49022929
3/3/2005
$0.24
Trenton
CA-0005
CA-0005-L74
City of Camden
11
Camden County MUA
080223803-3/31/06
10584
49580353
3/8/2006
$91.00
Trenton
CA-0005
CA-0005-L74
City of Camden
13
Camden County MUA
080164130 Jan-Mar07
13003
1855979
2/27/2007
$132.88
Trenton
CA-0005
CA-0005-L74
City of Camden
14
Camden County MUA
080163975 Jan-Mar 07
13003
1855978
2/27/2007
$58.40
Trenton
CA-0005
CA-0005-L74
City of Camden
15
Camden County MUA
080164304 Jan-Mar07
13003
1855981
2/27/2007
$160.13
Trenton
CA-0005
CA-0005-L74
City of Camden
16
Camden County MUA
080164239 Jan-Mar07
13003
1855980
2/27/2007
$177.92
Trenton
CA-0005
CA-0005-L74
City of Camden
17
Camden County MUA
080223795 Jan-Mar07
13003
1855982
2/27/2007
$98.63
Trenton
CA-0005
CA-0005-L75
Carmen Luna
1
Carmen Luna
CA-0005-L75#01
7794
Direct Deposit
4/19/2005
$40,717.64
Trenton
CA-0005
CA-0005-L76
Jose Tapia
1
Jose Tapia
CA-0005-L76#01
7794
Direct Deposit
4/19/2005
$2,126.91
Trenton
CA-0005
CA-0005-L76
Jose Tapia
2
Jose Tapia
CA-0005-L76#01 CR
7794-2
4461
6/22/2007
($10.00)
Trenton
CA-0005
CA-0005-L77
Patricia L. Monroe
1
Patricia L. Monroe
CA-0005-L77#01
7573
49053347
3/24/2005
$7,767.00
Trenton
CA-0005
CA-0005-L77
Patricia L. Monroe
2
Patricia L. Monroe
#02 - P. Monroe
10784
49622110
4/4/2006
$7,092.00
Trenton
CA-0005
CA-0005-L77
Patricia L. Monroe
3
Patricia L. Monroe
#03 - P. Monroe
13228
1921253
4/2/2007
$9,801.00
Trenton
CA-0005
CA-0005-L78
Elvin and Esmeralda Gonzalez
1
Elvin Gonzalez
CA-0005-L78#01
7794
Direct Deposit
4/19/2005
$43,166.31
Trenton
CA-0005
CA-0005-L78
Elvin and Esmeralda Gonzalez
2
Elvin Gonzalez
CA-0005-L78#01 CR
7794-1
4379
2/28/2007
($30.00)
Trenton
CA-0005
CA-0005-L79
Jewel Lee Turner, Sr and Jr.
1
Jewel Lee Turner, Jr.
CA-0005-L79#01
7831
Direct Deposit
4/25/2005
$2,667.37
Trenton
CA-0005
CA-0005-L80
Jewel Lee Turner
1
Jewel Lee Turner, Jr.
CA-0005-L80#01
7831
Direct Deposit
4/25/2005
$8,422.51
Trenton
CA-0005
CA-0005-L81
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - M. Lyles
9431
49341392
9/28/2005
$10,000.00
Trenton
CA-0005
CA-0005-L81
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - M. Lyles
11852
1543374
9/7/2006
$14,458.48
Trenton
CA-0005
CA-0005-L82
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - P. Monroe
9431
49341393
9/28/2005
$31,000.00
Trenton
CA-0005
CA-0005-L82
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - P. Monroe
11852
1543375
9/7/2006
$19,707.88
Trenton
CA-0005
CA-0005-L84
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - L. Corley
9431
49341394
9/28/2005
$10,000.00
Trenton
CA-0005
CA-0005-L84
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - L. Corley
11852
1543376
9/7/2006
$13,429.24
Trenton
CA-0005
CA-0005-L85
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - J. Boone
9431
49341395
9/28/2005
$4,500.00
Trenton
CA-0005
CA-0005-L85
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - J. Boone
11852
1543377
9/7/2006
$6,570.80
Trenton
CA-0005
CA-0005-L86
Katherine Rosario
1
Katherine Rosario
CA-0005-L86#01
8639
49205188
6/28/2005
$500.00
Trenton
CA-0005
CA-0005-L87
Reina Pena
1
Reina Pena
#01 - R. Pena
9001
49261376
8/4/2005
$500.00
Trenton
CA-0005
CA-0005-L88
Jose Ayala
1
Jose Ayala
#01 - J. Ayala
9170
49287807
8/24/2005
$2,821.00
Trenton
CA-0005
CA-0005-L88
Jose Ayala
2
Jose Ayala
#02 - J. Ayala
9732
49396743
11/7/2005
$500.00
Trenton
CA-0005
CA-0005-L88
Jose Ayala
3
Jose Ayala
#03 - J. Ayala
12619
1741359
12/27/2006
$4,025.00
Trenton
CA-0005
CA-0005-L89
Condemnation: Commissioners Fees
1
J. Patrick McShane, III
CA-0005-L89#01
9193
49293648
8/29/2005
$620.00
Trenton
CA-0005
CA-0005-L89
Condemnation: Commissioners Fees
2
William J. Labbree
CA-0005-L89#02
9193
49293649
8/29/2005
$364.55
Trenton
CA-0005
CA-0005-L89
Condemnation: Commissioners Fees
3
Salvatore A. Alessi
CA-0005-L89#03
9193
49293650
8/29/2005
$393.75
Trenton
CA-0005
CA-0005-L90
Condemnation: Commissioners Fees
1
M. Zev Rose, Esq.
#01 - M.Z. Rose
9337
49321743
9/14/2005
$1,680.00
Trenton
CA-0005
CA-0005-L90
Condemnation: Commissioners Fees
2
Linda M. Rohrer
#02 - L. Rohrer
9338
49321744
9/14/2005
$1,120.00
Trenton
CA-0005
CA-0005-L90
Condemnation: Commissioners Fees
3
Robert A. Baxter, Esquire
#03 - R. Baxter
9339
49321745
9/14/2005
$1,137.50
Trenton
CA-0005
CA-0005-L91
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - A. Vega
9369
49327744
9/19/2005
$12,000.00
Trenton
CA-0005
CA-0005-L91
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - A. Vega
11191
49706439
5/31/2006
$16,397.52
Trenton
CA-0005
CA-0005-L92
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - A. Vega
9369
49327745
9/19/2005
$12,000.00
Trenton
CA-0005
CA-0005-L92
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - A. Vega
11251
49715452
6/8/2006
$16,425.90
Trenton
CA-0005
CA-0005-L93
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - A. Vega
9369
49327746
9/19/2005
$12,000.00
Trenton
CA-0005
CA-0005-L93
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - A. Vega
11510
49774811
7/17/2006
$16,504.88
Trenton
CA-0005
CA-0005-L94
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - C. Child
9544
49366198
10/14/2005
$31,000.00
Trenton
CA-0005
CA-0005-L94
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - C. Child
11852
1543378
9/7/2006
$19,592.80
Trenton
CA-0005
CA-0005-L95
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - M. Gonzalez
9704
49394922
11/4/2005
$10,000.00
Trenton
CA-0005
CA-0005-L95
Clerk of the New Jersey Superior Court
2
Clerk of the New Jersey Superior Court
#02 - M. Gonzalez
11852
1543379
9/7/2006
$14,374.97
Trenton
CA-0005
CA-0005-L96
Condemnation: Commissioners Fees
1
Joseph J. Grassi, Jr.
#01 - J. Grassi
9906
49440017
12/6/2005
$787.50
Trenton
CA-0005
CA-0005-L96
Condemnation: Commissioners Fees
2
Theodore U. Carter, Esquire
#02 - T. Carter
9906
49440018
12/6/2005
$778.75
Trenton
CA-0005
CA-0005-L96
Condemnation: Commissioners Fees
3
Robert A. Gleaner, Esquire
#03 - R. Gleaner
9906
49440019
12/6/2005
$1,320.00
Trenton
CA-0005
CA-0005-L97
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - M. Moore
9987
49455216
12/14/2005
$30,000.00
Trenton
CA-0005
CA-0005-L98
Clerk of the New Jersey Superior Court
1
Clerk of the New Jersey Superior Court
#01 - M. Roman
10006
49460706
12/16/2005
$3,500.00
Trenton
CA-0005
CA-0005-L98
Clerk of the New Jersey Superior Court
2
Miguel A. Roman
#01 - Miguel Roman
12832
1811132
1/30/2007
$2,500.00
Trenton
CA-0005
CA-0005-L99
Condemnation: Commisioners Fees
1
Jeffrey F. Belz, Esquire
#01 - J. Belz
10088
49482560
12/29/2005
$1,015.00
Trenton
CA-0005
CA-0005-L99
Condemnation: Commisioners Fees
2
James Buividas, Realtor
#02 - J. Buividas
10088
49482561
12/29/2005
$1,365.00
Trenton
CA-0005
CA-0005-L99
Condemnation: Commisioners Fees
3
Richard M. Chiumento, Esquire
#03 - R. Chiumento
10088
49482562
12/29/2005
$1,660.00
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
1
Hill International, Inc.
CA-0005-M01#01
15171
Wire
4/4/2008
$22,560.00
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
2
Hill International, Inc.
CA-0005-M01#02
15171
Wire
4/4/2008
$11,810.71
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
3
Hill International, Inc.
CA-0005-M01#03
15385
Wire
5/28/2008
$21,028.59
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
4
Hill International, Inc.
CA-0005-M01#04
15497
Wire
6/23/2008
$13,034.68
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
5
Hill International, Inc.
CA-0005-M01#05
15623
Wire
7/23/2008
$38,917.70
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
6
Hill International, Inc.
CA-0005-M01#06
15683
Wire
8/6/2008
$11,250.87
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
7
Hill International, Inc.
CA-0005-M01#07
15866
Wire
9/16/2008
$73,447.11
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
8
Hill International, Inc.
CA-0005-M01#08
16039
Wire
10/21/2008
$64,817.92
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
9
Hill International, Inc.
CA-0005-M01#09
16181
Wire
11/19/2008
$117,996.03
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
10
Hill International, Inc.
CA-0005-M01#010
16234
Wire
12/1/2008
$66,962.30
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
11
Hill International, Inc.
CA-0005-M01#011
16421
Wire
1/15/2009
$143,955.32
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
12
Hill International, Inc.
CA-0005-M01#012
16482
Wire
2/2/2009
$148,123.26
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
13
Hill International, Inc.
CA-0005-M01#013
16664
Wire
3/13/2009
$65,413.73
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
14
Hill International, Inc.
CA-0005-M01#014
16788
Wire
4/8/2009
$111,564.67
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
15
Hill International, Inc.
CA-0005-M01#015 REP
16937-2
Wire
5/22/2009
$95,510.42
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
16
Hill International, Inc.
CA-0005-M01#016
17125
Wire
6/22/2009
$32,157.17
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
90000
Hill International, Inc.
CA-0005-M01#015 CR
16937-2
credit
5/22/2009
($95,510.42)
Trenton
CA-0005
CA-0005-M01
Hill International, Inc.
90001
Hill International, Inc.
CA-0005-M01#015RE
16937
Wire
5/14/2009
$95,510.42
Trenton
CA-0005
CA-0005-P01
Mazzocchi Wrecking, Inc.
1
Mazzocchi Wrecking, Inc.
CA-0005-P01#01
12950
Wire
2/20/2007
$274,448.25
Trenton
CA-0005
CA-0005-P01
Mazzocchi Wrecking, Inc.
2
Mazzocchi Wrecking, Inc.
CA-0005-P01#02
13382
Wire
4/25/2007
$209,241.78
Trenton
CA-0005
CA-0005-P01
Mazzocchi Wrecking, Inc.
3
Mazzocchi Wrecking, Inc.
CA-0005-P01#03
13382
Wire
4/25/2007
$201,831.30
Trenton
CA-0005
CA-0005-P01
Mazzocchi Wrecking, Inc.
4
Mazzocchi Wrecking, Inc.
CA-0005-P01#04
13751
Wire
7/2/2007
$120,091.64
Trenton
CA-0005
CA-0005-P01
Mazzocchi Wrecking, Inc.
5
Mazzocchi Wrecking, Inc.
CA-0005-P01#05
13765
Wire
7/3/2007
$341,694.84
Trenton
CA-0005
CA-0005-P01
Mazzocchi Wrecking, Inc.
6
Mazzocchi Wrecking, Inc.
CA-0005-P01#06
15612
Wire
7/21/2008
$60,384.63
Trenton
CA-0005
CA-0005-P03
Mazzocchi Wrecking, Inc.
1
Mazzocchi Wrecking, Inc.
CA-0005-P03#01
14412
Wire
11/9/2007
$112,480.95
Trenton
CA-0005
CA-0005-P03
Mazzocchi Wrecking, Inc.
2
Mazzocchi Wrecking, Inc.
CA-0005-P03#02
14567
Wire
12/6/2007
$67,925.00
Trenton
CA-0005
CA-0005-P03
Mazzocchi Wrecking, Inc.
3
Mazzocchi Wrecking, Inc.
CA-0005-P03#03
14880
Wire
2/5/2008
$149,530.00
Trenton
CA-0005
CA-0005-P03
Mazzocchi Wrecking, Inc.
4
Mazzocchi Wrecking, Inc.
CA-0005-P03#04
14889
Wire
2/6/2008
$38,000.00
Trenton
CA-0005
CA-0005-P03
Mazzocchi Wrecking, Inc.
5
Mazzocchi Wrecking, Inc.
CA-0005-P03#05
15386
Wire
5/28/2008
$596,297.23
Trenton
CA-0005
CA-0005-P03
Mazzocchi Wrecking, Inc.
6
Mazzocchi Wrecking, Inc.
CA-0005-P03#06
15949
Wire
10/6/2008
$50,749.11
Trenton
CA-0005
CA-0005-R01
AboveNet Communications, Inc.
1
AboveNet Communications, Inc.
Utility Relo Dudley
14400
102320289
11/5/2007
$24,000.00
Trenton
CA-0005
CA-0005-R02
Public Service Electric and Gas Company
1
Public Service Electric and Gas Company
#500248456
15116
2568768
3/24/2008
$113,709.27
Trenton
CA-0005
CA-0005-R02
Public Service Electric and Gas Company
2
Public Service Electric and Gas Company
90093038
16634
3198727
3/9/2009
$225.00
Trenton
CA-0005
CA-0005-R03
Verizon
1
Verizon
#01Dudley-Verizon Advanced Pmt
16350
3073886
12/26/2008
$67,650.00
Trenton
CA-0006
CA-0006-A01
The SmithCo Group
1
Smithco. Group, Inc. (The)
CA-0006-A01#01
1135
Wire
11/19/2002
$19,080.00
Trenton
CA-0006
CA-0006-A01
The SmithCo Group
2
Smithco. Group, Inc. (The)
CA-0006-A01#02
1257
Wire
12/23/2002
$515,365.00
Trenton
CA-0006
CA-0006-A01
The SmithCo Group
3
Smithco. Group, Inc. (The)
CA-0006-A01#03
1583
Wire
3/6/2003
$49,265.00
Trenton
CA-0006
CA-0006-A01
The SmithCo Group
4
Smithco. Group, Inc. (The)
CA-0006-A01#04
3885
Wire
4/12/2004
$115,975.00
Trenton
CA-0006
CA-0006-A01
The SmithCo Group
5
Smithco. Group, Inc. (The)
CA-0006-A01#05
4736
Wire
6/28/2004
$39,340.00
Trenton
CA-0006
CA-0006-A01
The SmithCo Group
6
Smithco. Group, Inc. (The)
CA-0006-A01#06
6169
Wire
11/8/2004
$14,720.00
Trenton
CA-0007
CA-0007-P01
Thorton-Tomasetti Group
1
Thornton Tomasetti , Inc.
CA-0007-P01#01
1904
47986758
5/9/2003
$111,500.00
Trenton
CA-0007
CA-0007-P01
Thorton-Tomasetti Group
2
Thornton Tomasetti , Inc.
CA-0007-P01#02
2056
48030758
6/9/2003
$121,500.00
Trenton
CA-0007
CA-0007-P01
Thorton-Tomasetti Group
3
Thornton Tomasetti , Inc.
CA-0007-P01#03
3856
48512191
4/7/2004
$55,168.00
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
1
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#01
2758
48240679
10/17/2003
$94,059.75
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
2
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#02
2758
48240679
10/17/2003
$125,305.25
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
3
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#03
3390
48418722
2/5/2004
$143,497.50
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
4
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#04
3390
48418722
2/5/2004
$91,525.25
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
5
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#05
3390
48418722
2/5/2004
$61,586.00
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
6
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#06
3390
48418722
2/5/2004
$34,882.75
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
7
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#07
3540
48457191
3/3/2004
$975.00
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
8
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#08
3540
48457191
3/3/2004
$138,161.37
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
9
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#09
4076
48548264
4/28/2004
$11,935.79
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
10
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#010
4401
48592007
5/27/2004
$66,084.00
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
11
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#011
4423
48597834
6/1/2004
$136,312.50
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
12
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#012
4804
48654371
7/6/2004
$124,401.00
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
13
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#013
5032
48687150
7/28/2004
$41,353.81
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
14
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#014
5601
48766460
9/16/2004
$17,726.00
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
15
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#015
5793
48791328
10/1/2004
$39,370.00
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
16
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#016
6154
48839077
11/5/2004
$25,581.00
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
17
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#017
6615
48914591
12/23/2004
$59,325.00
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
18
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#018
7176
49001955
2/16/2005
$54,328.25
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
19
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#019
7409
49032980
3/10/2005
$21,636.50
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
20
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#020
7618
49068978
4/1/2005
$28,605.00
Trenton
CA-0008
CA-0008-A01
Skidmore, Owings & Merrill LLP
21
Skidmore, Owings & Merrill, Architects, P.A.
CA-0008-A01#021
8014
49127547
5/9/2005
$86,043.24
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