Civil Case Jacket

BUR-LT-004835-23 2024-04-16 06:28:22.
193 Pg 1 of 2 Trans ID: SCP20241348567
March 2021 paid by DCAid

April 2021 paid by DCAid
May 2021 paid by DCAid
June2021 paid by DCAid paid by venmo, my bank
July 2021 paid by DCAid paid by venmo, my bank
August 2021 paid by DCAid paid by venmo, my bank
September 2021 paid by DCAid
October 2021 paid by DCAid
November 2021 paid by DCAid
December2021 paid by DCAid
January 2022 paid by DCAid

February 2022 paid by DCAid
March 2022 paid by DCAid $2324.55 hot wate heater I replaced
May 2022
June 2022
July 2022
August 2022
September2022
October 2022 paid by DCAid
November 2022 paid by DCAid
December 2022 paid by DCAid
January 2023 paid by DCAid

February 2023 paid by DCAid
March 2023 paid by DCAid
May 2023 paid by DCAid
June 2023 paid by DCAid
July 2023 paid by DCAid
August 2023 paid by DCAid $ 7,325.45 check I paid
September 2023
October 2023
November 2023
December 2023
January 2024
February 2024
March 2024
April 2024
BUR-LT-004835-23 2024-04-16 06:28:22.193 Pg 2 of 2 Trans ID: SCP20241348567
The old landlord stated that rent was due and owed from March 2021-on. But that was not the
case. In July 2021 there were two rental payments made via Venmo , and in August there was
one. This was because the Provenzanos were away in Outer Banks, NC and had requested
that I pay through Venmo. All of the other years of payments were made either in cash left
under their door mat or by check. They live 2 houses down from me so cash was always more
convenient for them. But only these 3 months were paid via Venmo. At their request. August
2021 is when I applied for the program. At that time I was up to date with rent. The application
process took a while and had three separate parts to it. So by the time they got their first
payment from DCAid, it was not until January 2022. So yes by then I owed some months of
rent, but only dating back to September 2021, not March 2021. The Provenzanos lied on their
part of the application that they filled out. So if you add up the months of rent March 21 to
august 21, thats $7,200. Now see:
Months owed= May 22 - Sept 22, Sept. 23-April 24=13 months

$7,200+$2324.55+$7325.55=$16,850 paid extra
13 months= $15680
Leaving $1170 left to pay June rent
 English
 Home  View
Application Status
Waiting List Information
WL Application ID:
NJE209273
Waiting List Status:

Selected - Notified 
ERAP Applicant Information
Original Application ID: NJE209273 Total Amount: See Payments Tab...

Application Date: 08/11/2021 Processed Date: 01/07/2022
Application Status: Disbursed 
Please note: If the status of your application is showing "Disbursed", please allow a minimum of 7-14 business days from the "Processed Date"
above.
EPP Applicant Information
EPP Applicant ID: EPP060271 EPP Amount: $1200

EPP Application Date: 10/06/2022 EPP Start Date: 10/01/2022
EPP Application Status: Met Benefit Limit 

EPP Recertification ID: EPR122122
EPP Recertification Status: Review Approved, refer to EPP
Application Status
A total of 24 months of assistance for ERA and EPP combined may be distributed based on eligibility.
Applicants should refer to notices received regarding assistance for the Emergency Rental Assistance Program and/or Eviction Prevention
Program.
Programs & Status Descriptions
PROGRAMS
Original Application - NJE, NJI, NJV

Applications with the prefix: NJE, NJI, NJV. These applications are associated with the Emergency Rental Assistance (ERA) 1 funding
assistance.
Recertification - RCE
Applications with the prefix: RCE. Applications for additional rental assistance after initial ERA assistance has been received.
EPP
Applications with the prefix: EPP. Ongoing monthly stipend assistance based on Applicant's income tier level and AMI calculations.
EPP Recertification - EPR

Applications with the prefix: EPR. Recertification confirmation number associated with EPP Application to continue receiving assistance.
WAITING LIST STATUSES
APPLICATION STATUSES
IMPORTANT DATES
Other Information
 Uploaded Documents  Payments
 Search...
Related ID Payment Type Check Date
- NJE209273 Stipend 08/17/2023
VMS Date 08/01/2023
Payee Erin Provenzano
Payment Amount $1,200.00
- NJE209273 Stipend 08/17/2023
VMS Date 07/01/2023
- NJE209273 Stipend 08/17/2023
VMS Date 06/01/2023
- NJE209273 Stipend 05/25/2023
VMS Date 05/01/2023
- NJE209273 Stipend 05/25/2023
VMS Date 04/01/2023
- NJE209273 Stipend 10/14/2022

VMS Date 03/01/2023
- NJE209273 Stipend 10/14/2022
VMS Date 02/01/2023
- NJE209273 Stipend 10/14/2022
VMS Date 01/01/2023
- NJE209273 Stipend 10/14/2022
VMS Date 12/01/2022
- NJE209273 Stipend 10/14/2022
VMS Date 11/01/2022
- NJE209273 Stipend 10/07/2022
VMS Date 10/01/2022
- NJE209273 Arrears 01/11/2022
VMS Date 01/07/2022
- NJE209273 Stipend 01/11/2022

VMS Date 04/30/2021
 1 
5 Showing 1 to 13 of 13 entries
About the Emergency Rental Assistance Program (ERAP)

The Emergency Rental Assistance program makes available federal assistance for households that are unable to pay rent and utilities due to
the COVID-19 pandemic. The funds are provided directly to States, U.S. Territories, local governments, and Indian tribes. Grantees use the
funds to provide assistance to eligible households through existing or newly created rental assistance programs.
Need Help?
You can contact our Client Call Center at 609-490-4550, click here for LIVE CHAT, or submit a SERVICE REQUEST
With more than 35 years of experience serving housing authorities across the nation, Nan McKay and Associates (NMA) is widely known as the gold standard
for performance excellence in the public housing and affordable housing industry. Learn more here 
Navigation Helpful Links
FREQUENTLY ASKED QUESTIONS  TERMS AND CONDITIONS 
PRIVACY POLICY 
STAFF LOGIN 
Contact Us
 NJ Department of Community Affairs
 P.O. BOX 460 Trenton NJ 08603
 Monday - Friday 8:00am - 8:00pm, Saturday – Sunday 8:00am – 5:00pm

Copyright © 2024 NMA Portal. Provided By Nan McKay & Associates. All Rights Reserved
Horizon Services
307 Ruthar Drive
Newark, DE 19711
(302) 762-1200
BILL TO
James Marrone
702 Chestnut Street
Delanco, NJ 08075 USA
INVOICE INVOICE DATE

3673414 Mar 14, 2022
J O B A D D R ES S Completed Date:
James Marrone
702 Chestnut Street
Delanco, NJ 08075 USA
D ES C R I P T I O N O F WO R K
To install 50 gallon natural draft water heater, new shutoff valves, new venting, to remove old tank, permit, repipe gas add
drain pan 2 year tank parts labor warranty
TA S K D ES C R I P T I O N QT Y PRICE T O TA L
WHI020 40 GAL NAT. GAS HOT WATER HTR <br/>WELL WATER ONLY. 6 YEARS 1.00 $3,323.00 $3,323.00
WARRANTY ON TANK ONLY. 2 OR 3 YEARS WARRANTY ON PARTS/LABOR
<br/>WELL WATER ONLY. 6 YEARS WARRANTY ON TANK ONLY. 2 OR 3
YEARS WARRANTY ON PARTS/LABOR:
SHUT OFF WATER TO HOUSE AND GAS TO WATER HEATER, DRAIN UNIT.
DISCONNECT GAS, FLUE AND HOT & COLD WATER LINES AND HAUL AWAY
OLD UNIT. SUPPLY AND INSTALL NEW A O SMITH 40 GALLON GAS,
STANDARD VENT WATER HEATER, RECONNECTING TO EXISTING HOT &
COLD WATER LINES. REFILL WATER HEATER AND PURGE AIR FROM
SYSTEM. RECONNECT EXISTING GAS AND FLUE TO UNIT. TURN ON GAS
AND PLACE INTO SERVICE, CLEAN WORK AREA AND TEST. INCLUDES NEW
3/4" BALL VALVE AND DRAIN PAN. REUSING EXISTING THERMAL
EXPANSION TANK.
DISC - 008 Mem Price W/O Agree: 3323.00 $-0.15 $-498.45

Mem Price W/O Agree
DISC - 002 Coupons: 500.00 $-1.00 $-500.00

Coupons
PA I D O N TYPE MEMO AMOUNT
3/14/2022 Cash $1,200.00
Invoice #3673414 Page 1 of 2

3/14/2022 Visa $1,124.55
POTENTIAL SAVINGS $498.45

SUB-TOTAL $2,324.55
TAX $0.00
TOTAL DUE $2,324.55

PAYMENT $2,324.55
BALANCE DUE $0.00

Thank you for choosing Horizon Services
CUSTOMER AUTHORIZATION
This invoice is agreed and acknowledged. Payment is due upon receipt. A service fee will be charged for any returned
checks, and a financing charge of 1% per month shall be applied for overdue amounts.
Sign here Date 3/14/2022
CUSTOMER ACKNOWLEDGEMENT
I have inspected all of the work done by Horizon Services, LLC pursuant to the contract terms agreed by me at James
Marrone 702 Chestnut Street, Delanco, NJ 08075 USA. I find that all work has been completed in a satisfactory and
workmanlike manner. I have been given the opportunity to address concerns and/or discrepancies in the work provided, and
I either have no such concerns or have found no discrepancies or they have been addressed by Horizon Services, LLC to my
satisfaction. My signature here signifies my full and final acceptance of all work performed by the contractor pursuant to the
contract as agreed.
I authorize Horizon Services, LLC to charge the agreed amount to my credit card provided herein. I agree that I will pay for
this purchase in accordance with the issuing bank cardholder agreement.
Invoice #3673414 Page 2 of 2


Civil Case Jacket

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Civil Case Jacket

Uploaded by

Copyright:

Available Formats

BUR-LT-004835-23 2024-04-16 06:28:22.

193 Pg 1 of 2 Trans ID: SCP20241348567

March 2021 paid by DCAid

January 2022 paid by DCAid

January 2023 paid by DCAid

Months owed= May 22 - Sept 22, Sept. 23-April 24=13 months

Waiting List Information

Waiting List Status:

ERAP Applicant Information

Original Application ID: NJE209273 Total Amount: See Payments Tab...

Application Status: Disbursed 

EPP Applicant Information

EPP Applicant ID: EPP060271 EPP Amount: $1200

EPP Application Status: Met Benefit Limit 

Programs & Status Descriptions

Original Application - NJE, NJI, NJV

EPP Recertification - EPR

 Uploaded Documents  Payments

Related ID Payment Type Check Date

- NJE209273 Stipend 08/17/2023

VMS Date 08/01/2023

Payee Erin Provenzano

Payment Amount $1,200.00

- NJE209273 Stipend 08/17/2023

VMS Date 07/01/2023

Payee Erin Provenzano

Payment Amount $1,200.00

- NJE209273 Stipend 08/17/2023

VMS Date 06/01/2023

Payee Erin Provenzano

Payment Amount $1,200.00

- NJE209273 Stipend 05/25/2023

VMS Date 05/01/2023

Payee Erin Provenzano

Payment Amount $1,200.00

- NJE209273 Stipend 05/25/2023

VMS Date 04/01/2023

Payee Erin Provenzano

Payment Amount $1,200.00

- NJE209273 Stipend 10/14/2022

VMS Date 03/01/2023

Payee Erin Provenzano

Payment Amount $1,200.00

- NJE209273 Stipend 10/14/2022

VMS Date 02/01/2023

Payee Erin Provenzano

Payment Amount $1,200.00

- NJE209273 Stipend 10/14/2022

VMS Date 01/01/2023

Payee Erin Provenzano

Payment Amount $1,200.00

- NJE209273 Stipend 10/14/2022

VMS Date 12/01/2022

Payee Erin Provenzano

Payment Amount $1,200.00

- NJE209273 Stipend 10/14/2022

VMS Date 11/01/2022

Payee Erin Provenzano

Payment Amount $1,200.00

- NJE209273 Stipend 10/07/2022

VMS Date 10/01/2022

Payee Erin Provenzano

Payment Amount $1,200.00