Vendor

LILI360 LLC

Paid
800.00
Towns
1
Payment lines
2
First and last payment
05/19/2025 to 05/13/2026

Paid is summed from the 2 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
05/19/2025Rahway14842114967005/19/2025FRIDAY MAY 16 9-1Check 148421 · PO 149670 · RahwayLedger, 05/28/2026400.00Ledger, 05/28/2026
05/13/2026Rahway15525115571905/13/2026360 VIDEO BOOTHCheck 155251 · PO 155719 · RahwayLedger, 05/28/2026400.00Ledger, 05/28/2026
Paid800.00

Towns that paid this vendor

  • FGrade F · provisional
    RahwayUnion County800.00 paid

Findings about these payments

Documents

The documents these payments are printed on