Date
Description
Property
Vendor
Amount
May 18, 2026
CHECK # 412
5200 · Cleaning & Maintenance
1 Orchard St
Force Termite and Pest Control, Inc.
$415.83
May 14, 2026
BRAY DISPOSAL & RECYCL
5200 · Cleaning & Maintenance
165 Jefferson Ave
Bray Disposal & Recycle LLC
$817.81
May 11, 2026
Zelle payment to FAUSTINO MENDOZA FUENTES JPM99cgeldbt
5900 · Repairs
165 Jefferson Ave
Mendoza Hard Landscaping LLC
$1,000.00
May 6, 2026
CHECK # 404
5900 · Repairs
1 Orchard St
Wesco Plumbing & Heating Co., Inc.
$2,300.00
May 4, 2026
CHECK # 399
5900 · Repairs
1 Orchard St
L & J PAINTING LLC
$2,400.00
Apr 30, 2026
ORIG CO NAME:ROCKLAND ELECTR ORIG ID:2462467003 DESC DATE:260429 CO ENTRY DESCR:RECO SEC:CCD TRACE#:021000021164251 EED:260430 IND ID:30272288744 IND NAME:ILAN SHEMTOV TRN: 1191164251TC
6200 · Utilities
165 Jefferson Ave
Orange and Rockland Utilities, Inc.
$28.22
Apr 30, 2026
ORIG CO NAME:ROCKLAND ELECTR ORIG ID:2462467003 DESC DATE:260429 CO ENTRY DESCR:RECO SEC:CCD TRACE#:021000021164250 EED:260430 IND ID:06549002597 IND NAME:SHEMTOV,ILAN TRN: 1191164250TC
6200 · Utilities
165 Jefferson Ave
Orange and Rockland Utilities, Inc.
$56.51
Apr 26, 2026
Safeco Corporation
Cleaning & Maintenance
270 McElroy Ave
Ned Stevens-Nj
$2,089.00
Apr 20, 2026
Zelle payment to Gustavo Alcantara 28888225724
5900 · Repairs
1 Orchard St
-
$875.00
Apr 16, 2026
CHECK # 398
5200 · Cleaning & Maintenance
1 Orchard St
Force Termite and Pest Control, Inc.
$415.83
Mar 31, 2026
ORIG CO NAME:ROCKLAND ELECTR ORIG ID:2462467003 DESC DATE:260330 CO ENTRY DESCR:RECO SEC:CCD TRACE#:021000024641093 EED:260331 IND ID:30272288744 IND NAME:ILAN SHEMTOV TRN: 0894641093TC
6200 · Utilities
165 Jefferson Ave
Orange and Rockland Utilities, Inc.
$32.19
Mar 31, 2026
ORIG CO NAME:ROCKLAND ELECTR ORIG ID:2462467003 DESC DATE:260330 CO ENTRY DESCR:RECO SEC:CCD TRACE#:021000024641092 EED:260331 IND ID:06549002597 IND NAME:SHEMTOV,ILAN TRN: 0894641092TC
6200 · Utilities
165 Jefferson Ave
Orange and Rockland Utilities, Inc.
$71.87
Mar 30, 2026
NED STEVENS-NJ
Cleaning & Maintenance
8 Brook Way
Ned Stevens-Nj
$193.49
Mar 27, 2026
NED STEVENS-NJ
Cleaning & Maintenance
165 Jefferson Ave
Ned Stevens-Nj
$325.71
Feb 27, 2026
ORIG CO NAME:ROCKLAND ELECTR ORIG ID:2462467003 DESC DATE:260226 CO ENTRY DESCR:RECO SEC:CCD TRACE#:021000021943194 EED:260227 IND ID:30272288744 IND NAME:ILAN SHEMTOV TRN: 0571943194TC
6200 · Utilities
165 Jefferson Ave
-
$100.33
Feb 27, 2026
ORIG CO NAME:ROCKLAND ELECTR ORIG ID:2462467003 DESC DATE:260226 CO ENTRY DESCR:RECO SEC:CCD TRACE#:021000021943193 EED:260227 IND ID:06549002597 IND NAME:SHEMTOV,ILAN TRN: 0571943193TC
6200 · Utilities
165 Jefferson Ave
-
$77.38
Feb 8, 2026
Office
-
$174.37
Feb 3, 2026
Online Payment 27551662590 To Richard Little 02/03
5200 · Cleaning & Maintenance
1 Orchard St
Richard Little
$275.00
Jan 29, 2026
ORIG CO NAME:ROCKLAND ELECTR ORIG ID:2462467003 DESC DATE:260128 CO ENTRY DESCR:RECO SEC:CCD TRACE#:021000027893789 EED:260129 IND ID:30272288744 IND NAME:ILAN SHEMTOV TRN: 0287893789TC
6200 · Utilities
165 Jefferson Ave
Orange and Rockland Utilities, Inc.
$152.87
Jan 29, 2026
ORIG CO NAME:ROCKLAND ELECTR ORIG ID:2462467003 DESC DATE:260128 CO ENTRY DESCR:RECO SEC:CCD TRACE#:021000027893788 EED:260129 IND ID:06549002597 IND NAME:SHEMTOV,ILAN TRN: 0287893788TC
6200 · Utilities
165 Jefferson Ave
Orange and Rockland Utilities, Inc.
$86.41
Jan 23, 2026
Zelle Payment To Ted Wesco Jpm99C2Z02Nl
5900 · Repairs
15 Paterson Street
Wesco Plumbing & Heating Co., Inc.
$1,250.00
Jan 20, 2026
Check #395
5200 · Cleaning & Maintenance
Office
-
$415.38
Jan 12, 2026
Check #394
5200 · Cleaning & Maintenance
Office
-
$415.83
Jan 2, 2026
Online Payment 27185594862 To Richard Little 01/02
5200 · Cleaning & Maintenance
22 Orchard Street
Richard Little
$375.00
Jan 2, 2026
Zelle payment to Castro's Refrigeration JPM99c0m1blk
5200 · Cleaning & Maintenance
22 Orchard Street
Castro's Refrigeration & Air Conditioning
$186.59