INNOCORP, LTD. opioid settlement payments

Paid: 77,441.95
Towns: 14
Payment lines: 21
First and last payment: 06/21/2023 to 06/09/2026

Paid is summed from the 21 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
Date	Town	Check	PO	Description as printed	Amount	Document
06/21/2023	Woodland Park	45894	23-00971	06/21/2023Marijuana Simulation EducationCheck 45894 · PO 23-00971 · Woodland ParkLedger, 06/03/2026	2,965.92	Ledger, 06/03/2026
12/14/2023	Ocean Township	2950	23-03010	12/14/2023FATAL VISION GOGGLESCheck 2950 · PO 23-03010 · Ocean TownshipLedger, 06/01/2026	9,658.44	Ledger, 06/01/2026
02/15/2024	Howell Township	94203	24-00526	02/15/2024DUI goggles prevention educCheck 94203 · PO 24-00526 · Howell TownshipLedger, 05/29/2026	3,647.00	Ledger, 05/29/2026
07/16/2024	Chatham Township	45837	24-01375	07/16/2024SHIPPING/HANDLINGCheck 45837 · PO 24-01375 · Chatham TownshipLedger, 05/28/2026	125.00	Ledger, 05/28/2026
07/16/2024	Chatham Township	45837	24-01375	07/16/2024FATAL VISION OPIOID PRG. KITCheck 45837 · PO 24-01375 · Chatham TownshipLedger, 05/28/2026	3,225.00	Ledger, 05/28/2026
11/07/2024	Barnegat Township	45834	24-01548	11/07/2024Fatal Vision Label GogglesCheck 45834 · PO 24-01548 · Barnegat TownshipLedger, 06/01/2026	1,690.00	Ledger, 06/01/2026
11/07/2024	Barnegat Township	45834	24-01548	11/07/2024THC Online Course SeatCheck 45834 · PO 24-01548 · Barnegat TownshipLedger, 06/01/2026	249.00	Ledger, 06/01/2026
11/07/2024	Barnegat Township	45834	24-01548	11/07/2024THC Online Course Add'l SeatCheck 45834 · PO 24-01548 · Barnegat TownshipLedger, 06/01/2026	99.00	Ledger, 06/01/2026
11/07/2024	Barnegat Township	45834	24-01548	11/07/2024UPS Ground ShippingCheck 45834 · PO 24-01548 · Barnegat TownshipLedger, 06/01/2026	112.00	Ledger, 06/01/2026
11/07/2024	Barnegat Township	45834	24-01548	11/07/2024THC Starter Kit #G2Check 45834 · PO 24-01548 · Barnegat TownshipLedger, 06/01/2026	1,170.00	Ledger, 06/01/2026
01/15/2025	Mount Laurel Township	93931	24-04126	01/15/2025POL: FATAL VISION OPIOIDCheck 93931 · PO 24-04126 · Mount Laurel TownshipLedger, 05/28/2026	11,596.43	Ledger, 05/28/2026
04/08/2025	South River	72909	25-00597	04/08/2025FATAL VISION IMPAIRMENT KITCheck 72909 · PO 25-00597 · South RiverLedger, 05/28/2026	4,855.00	Ledger, 05/28/2026
05/06/2025	Dumont	112070	25-00559	05/06/2025OPIOD FATAL VISION ITEMSCheck 112070 · PO 25-00559 · DumontLedger, 05/28/2026	5,286.00	Ledger, 05/28/2026
08/27/2025	Sparta Township	133596	51122	08/27/2025Fatal Vision products for impaired driving ed (INV#50711)Check 133596 · PO 51122 · Sparta TownshipLedger, 06/02/2026	10,300.00	Ledger, 06/02/2026
11/10/2025	Bloomfield Township	626253	25-04351	11/10/2025Fatal Vision GogglesCheck 626253 · PO 25-04351 · Bloomfield TownshipLedger, 06/01/2026	5,302.00	Ledger, 06/01/2026
11/12/2025	Millburn Township	8172	25-02326	11/12/2025Fatal Vision/Opioid ProductsCheck 8172 · PO 25-02326 · Millburn TownshipLedger, 05/28/2026	718.00	Ledger, 05/28/2026
11/12/2025	Millburn Township	8172	25-02326	11/12/2025Fatal Vision/Opioid ProductsCheck 8172 · PO 25-02326 · Millburn TownshipLedger, 05/28/2026	4,076.00	Ledger, 05/28/2026
12/02/2025	Middle Township	89399	25-02435	12/02/2025FATAL VISION EVENT SUPPLIESCheck 89399 · PO 25-02435 · Middle TownshipLedger, 09/10/2026	7,882.00	Ledger, 09/10/2026
12/05/2025	Lakewood Township	77574	25006435	12/05/2025FREIGHTCheck 77574 · PO 25006435 · Lakewood TownshipLedger, 05/28/2026	402.60	Ledger, 05/28/2026
12/05/2025	Lakewood Township	77574	25006435	12/05/2025FATAL VISION ROADSTER PEDALCheck 77574 · PO 25006435 · Lakewood TownshipLedger, 05/28/2026	2,100.00	Ledger, 05/28/2026
06/09/2026	Burlington Township	88035	26-01488	06/09/2026FATAL VISION ROADSTERCheck 88035 · PO 26-01488 · Burlington TownshipLedger, 09/10/2026	1,982.56	Ledger, 09/10/2026
				Paid	77,441.95

Towns that paid this vendor

FGrade F · provisional
Mount Laurel TownshipBurlington County11,596.43 paid
FGrade F
Sparta TownshipSussex County10,300.00 paid
FGrade F · provisional
Ocean TownshipMonmouth County9,658.44 paid
FGrade F · provisional
Middle TownshipCape May County7,882.00 paid
CGrade C · provisional
Bloomfield TownshipEssex County5,302.00 paid
CGrade C · provisional
DumontBergen County5,286.00 paid
DGrade D · provisional
South RiverMiddlesex County4,855.00 paid
DGrade D · provisional
Millburn TownshipEssex County4,794.00 paid
FGrade F · provisional
Howell TownshipMonmouth County3,647.00 paid
DGrade D
Chatham TownshipMorris County3,350.00 paid
FGrade F
Barnegat TownshipOcean County3,320.00 paid
DGrade D · provisional
Woodland ParkPassaic County2,965.92 paid
FGrade F
Lakewood TownshipOcean County2,502.60 paid
FGrade F
Burlington TownshipBurlington County1,982.56 paid

Findings about these payments

Certified police outreach events as opioid treatment
Mount Laurel Township · 10/04/2026
FY2024 on hand figure is 4,819.75 short of its own math
Woodland Park · 10/04/2026
FY2025 on hand figure is 5,173.10 short of its own math
Woodland Park · 10/04/2026
Certified 10,572.00 spent when the books show 5,286.00
Dumont · 10/03/2026
Reported two budget line balances as money on hand
Dumont · 10/03/2026
Reported one budget line balance as all money on hand
Dumont · 10/03/2026
Certified event supplies and a tent as opioid prevention
Middle Township · 10/03/2026
Certified 129,218.71 on hand, as if nothing was spent
Middle Township · 10/03/2026
Goggles program figure includes 1,500.00 of pouches
Chatham Township · 10/03/2026
Reported 0.00 on hand with 34,004.75 unspent on the books
Woodland Park · 10/03/2026
Certified 6,118.45 more FY2026 spending than it paid
Sparta Township · 10/03/2026
FY2024 and FY2025 reports match the ledger to the cent
South River · 09/23/2026
Certified marijuana course kits as harm reduction
Barnegat Township · 09/23/2026

Documents

The documents these payments are printed on

Budget Account Status and Transaction Audit Trail, accounts G-01-22-750-301-001 to G-01-22-750-301-003, National Opioids settlement accounts, 01/01/2022 to 06/03/2026, printed 06/03/2026, records production of 06/08/2026Ledger · 06/03/2026 · 2 pages
Budget Detail Inquiry, account G-02-41-912-301, National Opioids Settlements (2023 159), 01/01/2022 to 06/01/2026, printed 06/01/2026Ledger · 06/01/2026 · 2 pages
Budget Account Status and Transaction Audit Trail, account G-02-XX-06081-000, National Opioid Settlement Fund, 01/01/2020 to 05/29/2026, printed 05/29/2026Ledger · 05/29/2026 · 4 pages
Grant Budget Account Status and Transaction Audit Trail, accounts G-01-60-788-023 to G-01-60-788-026, National Opioid Settlement Proceeds, 01/01/2022 to 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 2 pages
Township Budget Account Status and Transaction Audit Trail, opioid accounts G-02-40-395-023, G-02-40-395-024 and G-02-40-395-025, 01/01/2022 to 06/01/2026, printed 06/01/2026Ledger · 06/01/2026 · 4 pages
Budget Account Status and Transaction Audit Trail, account G-05-00-984-100, National Opioid Settlement, 01/01/2022 to 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 14 pages
Borough Budget Account Status and Transaction Audit Trail, accounts 4-01-99-300-227, 5-01-41-811-201 and 5-01-99-300-227, Opioid Grant, as of 05/28/2026, printed 05/28/2026Ledger · 05/28/2026 · 3 pages
Budget Transaction Audit Trail Including Requisition Items, accounts 2-01-20-155-235, 4-01-41-999-999, 5-01-41-999-999 and 6-01-41-999-999, printed 05/28/2026, records production of 05/28/2026Ledger · 05/28/2026 · 5 pages
Account Activity, account 03-296-56-000-006, Reserve for Opioids, 01/01/2022 to 06/01/2026, generated 06/02/2026Ledger · 06/02/2026 · 6 pages
Budget Transaction Audit Trail, account G-02-40-503-024, Opioid Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/01/2026Ledger · 06/01/2026 · 2 pages
Budget Transaction Audit Trail, account 5-01-55-006-007-029, Reserve for Opioid Settlement Funds, 01/01/2025 to 12/31/2026, printed 05/28/2026Ledger · 05/28/2026 · 1 page
Budget Detail Inquiry, account G-06-10-G24-900-013, titled NAIONAL OPIOIDS SETTLEMENT, 09/01/2025 to 09/10/2026, printed 09/10/2026, records production of 09/10/2026Ledger · 09/10/2026 · 1 page
Grant Budget Account Status and Transaction Audit Trail, account G-02-66-000-000-010 CY25 National Opioid Settlement Fund, 01/01/21 to 05/28/26, check numbers redacted by the TownshipLedger · 05/28/2026 · 3 pages
Budget Detail Inquiry, account G-02-41-701-025, Opioid Settlement, through 09/10/2026, printed 09/10/2026Ledger · 09/10/2026 · 2 pages

Other records the findings cite

NJ DHS Opioid Settlement Funding Report, FY2025, Dumont Borough, State ID NJ44Annual report to the State · 3 pages
Detail Vendor Activity Report, Innocorp, Ltd., 01/01/2018 to 09/04/2026, all accounts, printed 09/04/2026Vendor payment history · 09/04/2026 · 1 page
Budget Transaction Audit Trail Including Requisition Items, Police Crime Prevention Bureau account 25-240-282, calendar years 2019 to 2026, printed 09/04/2026Ledger · 09/04/2026 · 8 pages
NJ DHS Opioid Settlement Funding Report, FY2024, Dumont Borough, State ID NJ44Annual report to the State · 2 pages
NJ DHS 2023 Opioid Abatement Report, FY2023, Dumont Borough, State ID NJ44Annual report to the State · 3 pages
NJ DHS Opioid Settlement Funding Report, FY2025, Chatham Township, State ID NJ29Annual report to the State · 6 pages
Detail Vendor Activity Report, Innocorp Ltd, 01/01/2018 to 08/28/2026, printed 08/28/2026Vendor payment history · 08/28/2026 · 1 page
Detail Vendor Activity Report, Rx Destroyer, 01/01/2018 to 08/28/2026, printed 08/28/2026Vendor payment history · 08/28/2026 · 1 page
NJ DHS Opioid Settlement Funding Report, FY2025, Barnegat Township, State ID NJ5Annual report to the State · 7 pages
Purchase Order Listing By Vendor Id, Dialed Action Agency, Unite Corporation, Innocorp, Howard J. Post, Artist-Tees.com and Jersey Shore Medical Center, 01/01/2018 to 12/31/2026, printed 09/01/2026Vendor payment history · 09/01/2026 · 7 pages

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