Vendor

MARY BETH RICCOBENE-IANNARELLA

Paid
6,400.00
Towns
1
Payment lines
8
First and last payment
12/11/2024 to 10/15/2025

Paid is summed from the 8 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
12/11/2024Evesham Township13636424-0350012/11/2024FY25 Q2 Opioid CoordinatorCheck 136364 · PO 24-03500 · Evesham TownshipLedger, 06/01/2026500.00Ledger, 06/01/2026
12/11/2024Evesham Township13636424-0350012/11/2024September Pro Rated CoordinatorCheck 136364 · PO 24-03500 · Evesham TownshipLedger, 06/01/2026166.67Ledger, 06/01/2026
02/05/2025Evesham Township13678725-0042202/05/2025Jan 2025 Qtrly Opioid CoordCheck 136787 · PO 25-00422 · Evesham TownshipLedger, 06/01/20261,200.00Ledger, 06/01/2026
02/05/2025Evesham Township13678725-0042202/05/2025Opioid pymt adj prorate Sept24Check 136787 · PO 25-00422 · Evesham TownshipLedger, 06/01/2026233.33Ledger, 06/01/2026
02/05/2025Evesham Township13678725-0042202/05/2025Opioid pymnt adjust Oct-Dec 24Check 136787 · PO 25-00422 · Evesham TownshipLedger, 06/01/2026700.00Ledger, 06/01/2026
04/02/2025Evesham Township13734525-0096204/02/2025Apr 2025 Qtrly Opioid CoordCheck 137345 · PO 25-00962 · Evesham TownshipLedger, 06/01/20261,200.00Ledger, 06/01/2026
07/09/2025Evesham Township13825725-0195307/09/2025July 2025 Opioid CoordinatorCheck 138257 · PO 25-01953 · Evesham TownshipLedger, 06/01/20261,200.00Ledger, 06/01/2026
10/15/2025Evesham Township13927025-0307310/15/2025October Alliance/Opioid CoordCheck 139270 · PO 25-03073 · Evesham TownshipLedger, 06/01/20261,200.00Ledger, 06/01/2026
Paid6,400.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite