Vendor
ACERBO'S AUTO TRIM & LETTERING
- Paid
- 6,250.00
- Open
- 6,000.00
- Towns
- 4
- Payment lines
- 5
- First and last payment
- 05/27/2025 to 08/06/2026
Paid and open are summed from the 6 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 05/27/2025 | Burlington Township | 84925 | 25-01280 | ORACAL 851 PREMIUM CASTLedger, 05/29/2026 | 150.00 | Ledger, 05/29/2026 |
| 01/14/2026 | Mount Laurel Township | 3769 | 25-03793 | POL: REMOVAL OF EXISTINGLedger, 05/28/2026 | 150.00 | Ledger, 05/28/2026 |
| 01/14/2026 | Mount Laurel Township | 3769 | 25-03793 | POL: MOUNT LAUREL C.A.R.E.SLedger, 05/28/2026 | 2,450.00 | Ledger, 05/28/2026 |
| 06/03/2026 | Burlington County | open | 26-03473 | 2026 HOPE ONE TRUCK SPOTLedger, 09/01/2026 | 6,000.00open | Ledger, 09/01/2026 |
| 07/16/2026 | Pemberton Township | 3148 | 26-00723 | Vehicle Wrap Police Opioid AwarenessLedger, 05/29/2026 | 3,400.00 | Ledger, 05/29/2026 |
| 08/06/2026 | Pemberton Township | 3155 | 26-01146 | PPD Opioid Awareness Yard SignLedger, 05/29/2026 | 100.00 | Ledger, 05/29/2026 |
| Paid6,000.00 open, not yet paid | 6,250.00 |
Towns that paid this vendor
- FGrade FPemberton Township3,500.00 paid
- FGrade F · provisionalMount Laurel Township2,600.00 paid
- FGrade FBurlington Township150.00 paid
- DGrade D · provisionalBurlington County0.00 paid6,000.00 open
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, account 5-02-41-767-030, Opioid Settlement, 01/01/2025 to 12/31/2025, printed 05/29/2026
- Budget Account Status and Transaction Audit Trail, account G-05-00-984-100, National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026
- Budget Transaction Audit Trail, National Opioid Settlement Funds accounts G-15-22-042-00-275-00001 to -10000, 05/01/2026 to 08/31/2026, printed 09/01/2026
- Budget Account Status and Transaction Audit Trail, accounts G-02-41-959-000-000 to G-02-41-959-000-004, National Opioid Settlement, 01/01/2022 to 05/29/2026, printed 05/29/2026, records production of 05/29/2026