TOWNSHIP OF JACKSON SCHEDULE OF GRANTS RECEIVABLE FOR THE YEAR ENDED DECEMBER 31, 2017

$ 392,985.00

Balance December 31, 2016

Decreased by:

  • Cash Receipts 392,985.00
  • 31, 2017 $-
  • Balance December 31, 2017

EXHIBIT C-15

SCHEDULE OF RESERVE FOR NJEIT LOAN ADVANCE FOR THE YEAR ENDED DECEMBER 31, 2017
Balance December 31, 2016$ 199,715.00
Decreased by: Cancellation199,715.00
Balance December 31, 2017$ -

119