All bills and vouchers submitted by Township-retained professionals shall itemize the services performed and include the ordinance item number, category and application type as found in Section 182, Schedule of Fee and Escrow Deposits.

All bills and vouchers submitted by Township-retained professionals shall specify the time expended and the date the work was performed. The bill shall also set forth the hourly billing amount. The hourly billing amount shall be in accordance with the amount set forth in the contract between the professional and the Township or appropriate Board.

All escrow funds not expended shall be refunded to the applicant within 30 days after satisfaction of conditions of approval. The Township shall also provide the applicant with an accounting of the escrow funds.