Clinic's past due utility bill paid from the fund

On 09/01/2026 the settlement account paid P.S.E.&G 1,924.63 by check 58208, on an order entered 07/28/2026 and described as Past Due Bill 284 Passaic St. The Passaic Alliance's own account T-03-56-330-3SU-MAP pays the rent for 284 Passaic Street to Giant PB, LLC, an expense it recorded in 2019 as Alliance rent. The Alliance accounts T-03-56-330-3SU-MAP and T-03-56-330-3SU-YF5 made 85 P.S.E.&G payments from 01/08/2019 to 07/22/2026, ten of them described as service at 284 Passaic Street. The most recent, the May 2026 bill for 284.90, was paid from T-03-56-330-3SU-MAP on 07/22/2026 by check 57823. The settlement money paid a utility cost the clinic's own accounts had carried since 2019. The payment falls in FY2027, which no report yet covers.