Vendor

HECHT TRAILERS, LLC

Also printed as HECHT TRAILERS, L.L.C.

Paid
33,573.55
Towns
2
Payment lines
7
First and last payment
10/23/2025 to 11/12/2025

Paid is summed from the 7 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
10/23/2025Mount Laurel Township311225-0347210/23/2025POL: 8 INCH DROP HITCH FORCheck 3112 · PO 25-03472 · Mount Laurel TownshipLedger, 05/28/2026442.94Ledger, 05/28/2026
10/23/2025Mount Laurel Township311225-0347310/23/2025POL: 8.5 X 20 SILVER TRAILERCheck 3112 · PO 25-03473 · Mount Laurel TownshipLedger, 05/28/202618,782.54Ledger, 05/28/2026
10/23/2025Mount Laurel Township311225-0347210/23/2025POL: SHIPPING & HANDLINGCheck 3112 · PO 25-03472 · Mount Laurel TownshipLedger, 05/28/202610.00Ledger, 05/28/2026
11/05/2025Long Branch6682025-0145111/05/20257X14 CUSTOM TRAILERCheck 66820 · PO 25-01451 · Long BranchLedger, 05/28/202614,218.00Ledger, 05/28/2026
11/12/2025Mount Laurel Township325825-0379011/12/2025POL: TIRE FEECheck 3258 · PO 25-03790 · Mount Laurel TownshipLedger, 05/28/20261.50Ledger, 05/28/2026
11/12/2025Mount Laurel Township325825-0379011/12/2025POL: PART DISCOUNTCheck 3258 · PO 25-03790 · Mount Laurel TownshipLedger, 05/28/2026-13.18reversalLedger, 05/28/2026
11/12/2025Mount Laurel Township325825-0379011/12/2025POL: SPARE TIRE FOR TRAILERCheck 3258 · PO 25-03790 · Mount Laurel TownshipLedger, 05/28/2026131.75Ledger, 05/28/2026
Paid33,573.55

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on