Vendor
MARYVILLE INC
Also printed as MARYVILLE, INC.
- Paid
- 334,467.62
- Open
- 315,029.28
- Towns
- 5
- Payment lines
- 246
- First and last payment
- 07/18/2023 to 08/24/2026
Paid and open are summed from the 253 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 |
|---|---|---|---|---|---|---|
| 07/18/2023 | Camden County | 0667685 | 227574 | HUMAN SERVICES (AP 0667685, acctg per 08/23, group 3158)Ledger, 06/11/2026 | 5,590.64 | Ledger, 06/11/2026 |
| 08/04/2023 | Camden County | 0667685 | 227574 | HUMAN SERVICES (AP 0667685, acctg per 08/23, group 3158)Ledger, 06/11/2026 | 4,023.43 | Ledger, 06/11/2026 |
| 09/11/2023 | Camden County | 0668985 | 227574 | HUMAN SERVICES (AP 0668985, acctg per 09/23, group 3852)Ledger, 06/11/2026 | 6,281.00 | Ledger, 06/11/2026 |
| 11/06/2023 | Burlington County | CK144457 | 23-06151 | MARYVILLELedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 12/11/2023 | Burlington County | CK145176 | 23-06151 | MARYVILLE-4Ledger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 12/11/2023 | Burlington County | CK145176 | 23-06151 | MARYVILLE-6Ledger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 12/11/2023 | Burlington County | CK145176 | 23-06151 | MARYVILLE-5Ledger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 12/11/2023 | Burlington County | CK145176 | 23-06151 | MARYVILLE-2Ledger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 12/11/2023 | Burlington County | CK145176 | 23-06151 | MARYVILLE-3Ledger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 12/22/2023 | Burlington County | CK 145497 | 23-06151 | MARYVILLE-7Ledger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 01/05/2024 | Camden County | 0672543 | 227574 | HUMAN SERVICES (AP 0672543, acctg per 01/24, group 144)Ledger, 06/11/2026 | 3,672.83 | Ledger, 06/11/2026 |
| 01/05/2024 | Camden County | 0672543 | 227574 | HUMAN SERVICES (AP 0672543, acctg per 01/24, group 144)Ledger, 06/11/2026 | 4,690.77 | Ledger, 06/11/2026 |
| 02/08/2024 | Salem County | Ck118392 | 24-00144 | DECEMBER 2023 SOBER LIVINGLedger, 05/27/2026 | 2,630.00 | Ledger, 05/27/2026 |
| 02/08/2024 | Camden County | 0673866 | 227574 | HUMAN SERVICES (AP 0673866, acctg per 03/24, group 738)Ledger, 06/11/2026 | 5,032.17 | Ledger, 06/11/2026 |
| 02/08/2024 | Camden County | 0673866 | 227574 | HUMAN SERVICES (AP 0673866, acctg per 03/24, group 738)Ledger, 06/11/2026 | 5,195.30 | Ledger, 06/11/2026 |
| 02/08/2024 | Salem County | Ck118392 | 23-05475 | NOV SOBER LIVING REMAINDERLedger, 05/27/2026 | 4,203.00 | Ledger, 05/27/2026 |
| 02/26/2024 | Burlington County | Ck146594 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/26/2024 | Burlington County | Ck146594 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/26/2024 | Burlington County | Ck146594 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/26/2024 | Burlington County | Ck146594 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/26/2024 | Burlington County | Ck146594 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/26/2024 | Burlington County | Ck146594 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/26/2024 | Burlington County | Ck146594 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/26/2024 | Burlington County | Ck146594 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/11/2024 | Burlington County | Ck146919 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/02/2024 | Burlington County | open | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 36,950.00open | Ledger, 05/29/2026 |
| 04/08/2024 | Burlington County | Ck147579 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/08/2024 | Burlington County | Ck147579 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/08/2024 | Burlington County | Ck147579 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/19/2024 | Camden County | 0676147 | 227574 | HUMAN SERVICES (AP 0676147, acctg per 05/24, group 1832)Ledger, 06/11/2026 | 4,622.69 | Ledger, 06/11/2026 |
| 04/19/2024 | Camden County | 0676147 | 227574 | HUMAN SERVICES (AP 0676147, acctg per 05/24, group 1832)Ledger, 06/11/2026 | 5,084.79 | Ledger, 06/11/2026 |
| 05/06/2024 | Burlington County | Ck148200 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/06/2024 | Burlington County | Ck148200 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/06/2024 | Burlington County | Ck148200 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/06/2024 | Burlington County | Ck148200 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/06/2024 | Burlington County | Ck148200 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/06/2024 | Burlington County | Ck148200 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/20/2024 | Burlington County | Ck148554 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/20/2024 | Burlington County | Ck148554 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/20/2024 | Burlington County | Ck148554 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 06/10/2024 | Burlington County | Ck148966 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 06/10/2024 | Burlington County | Ck148966 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 06/10/2024 | Burlington County | Ck148966 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 06/10/2024 | Burlington County | Ck148966 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 06/25/2024 | Burlington County | Ck149433 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/05/2024 | Camden County | 0679113 | 234294 | HUMAN SERVICES (AP 0679113, acctg per 08/24, group 3168)Ledger, 06/11/2026 | 5,514.01 | Ledger, 06/11/2026 |
| 07/05/2024 | Camden County | 0679113 | 234294 | HUMAN SERVICES (AP 0679113, acctg per 08/24, group 3168)Ledger, 06/11/2026 | 6,409.27 | Ledger, 06/11/2026 |
| 07/05/2024 | Camden County | 0679113 | 234294 | HUMAN SERVICES (AP 0679113, acctg per 08/24, group 3168)Ledger, 06/11/2026 | 4,719.72 | Ledger, 06/11/2026 |
| 07/05/2024 | Camden County | 0679113 | 234294 | HUMAN SERVICES (AP 0679113, acctg per 08/24, group 3168)Ledger, 06/11/2026 | 5,894.87 | Ledger, 06/11/2026 |
| 07/31/2024 | Burlington County | Ck150303 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/31/2024 | Burlington County | Ck150303 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/31/2024 | Burlington County | Ck150303 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/31/2024 | Burlington County | Ck150303 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/06/2024 | Camden County | 0680039 | 234294 | HUMAN SERVICES (AP 0680039, acctg per 08/24, group 3639)Ledger, 06/11/2026 | 5,759.70 | Ledger, 06/11/2026 |
| 08/13/2024 | Burlington County | Ck150597 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/13/2024 | Burlington County | Ck150597 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 450.00 | Ledger, 05/29/2026 |
| 08/13/2024 | Burlington County | Ck150597 | 23-06151 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 09/09/2024 | Camden County | 0681139 | 234294 | HUMAN SERVICES (AP 0681139, acctg per 10/24, group 4341)Ledger, 06/11/2026 | 5,274.24 | Ledger, 06/11/2026 |
| 10/07/2024 | Camden County | 0682223 | 234294 | HUMAN SERVICES (AP 0682223, acctg per 11/24, group 4859)Ledger, 06/11/2026 | 5,799.49 | Ledger, 06/11/2026 |
| 11/04/2024 | Camden County | 0682676 | 234294 | HUMAN SERVICES (AP 0682676, acctg per 11/24, group 4988)Ledger, 06/11/2026 | 5,475.86 | Ledger, 06/11/2026 |
| 12/02/2024 | Camden County | 0684409 | 234294 | HUMAN SERVICES (AP 0684409, acctg per 01/25, group 26)Ledger, 08/31/2026 | 4,198.08 | Ledger, 08/31/2026 |
| 12/05/2024 | Burlington County | open | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 30,395.00open | Ledger, 05/29/2026 |
| 12/19/2024 | Salem County | Ck121614 | 24-05240 | OCTOBER SOBER LIVING 2024Ledger, 05/27/2026 | 2,350.00 | Ledger, 05/27/2026 |
| 12/31/2024 | Camden County | 0684987 | 234294 | HUMAN SERVICES (AP 0684987, acctg per 01/25, group 294)Ledger, 08/31/2026 | 3,880.69 | Ledger, 08/31/2026 |
| 01/17/2025 | Burlington County | Ck154127 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 01/28/2025 | Cumberland County | open | 25-00728 | SOBER LIVING PAYMENTS/CRCLedger, 05/27/2026 | 819.00open | Ledger, 05/27/2026 |
| 02/20/2025 | Salem County | Ck122188 | 25-00078 | DEC 2024 SOBER LIVINGLedger, 05/27/2026 | 2,600.00 | Ledger, 05/27/2026 |
| 02/20/2025 | Salem County | Ck122188 | 25-00078 | NOV 2024 SOBER LIVINGLedger, 05/27/2026 | 5,680.00 | Ledger, 05/27/2026 |
| 03/11/2025 | Burlington County | open | 25-01551 | ADULT OUT PATIENT SERVICESLedger, 05/29/2026 | 69,250.00open | Ledger, 05/29/2026 |
| 03/17/2025 | Camden County | 0687530 | 237017 | MISC.SERVICES (AP 0687530, acctg per 04/25, group 1513)Ledger, 08/31/2026 | 4,083.66 | Ledger, 08/31/2026 |
| 03/20/2025 | Camden County | 0687530 | 237017 | MISC.SERVICES (AP 0687530, acctg per 04/25, group 1529)Ledger, 08/31/2026 | 3,718.93 | Ledger, 08/31/2026 |
| 04/07/2025 | Camden County | 0688548 | 237017 | MISC.SERVICES (AP 0688548, acctg per 05/25, group 1928)Ledger, 08/31/2026 | 6,113.16 | Ledger, 08/31/2026 |
| 04/09/2025 | Cumberland County | 307466 | 25-00728 | SOBER LIVING BILLING FOR JANLedger, 05/27/2026 | 600.00 | Ledger, 05/27/2026 |
| 04/09/2025 | Cumberland County | 307466 | 25-00728 | SOBER LIVING BILLING FOR JANLedger, 05/27/2026 | 300.00 | Ledger, 05/27/2026 |
| 04/09/2025 | Cumberland County | 307466 | 25-00728 | SOBER LIVING BILLING FOR JANLedger, 05/27/2026 | 1,300.00 | Ledger, 05/27/2026 |
| 05/02/2025 | Camden County | 0689060 | 237017 | MISC.SERVICES (AP 0689060, acctg per 05/25, group 2104)Ledger, 08/31/2026 | 4,949.08 | Ledger, 08/31/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 350.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2025 | Burlington County | Ck201950 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | OXFORD HOUSE BUCK STREET ACLedger, 05/27/2026 | 680.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | LANDIS PARK OXFORD HOUSE HTLedger, 05/27/2026 | 600.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | AGENCY'S SERVICE FEELedger, 05/27/2026 | 1,400.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | OXFORD HOUSE COUNT BASSY OCLedger, 05/27/2026 | 680.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | OXFORD HOUSE STURBRIDGE HKLedger, 05/27/2026 | 640.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | OXFORD HOUSE EMBRACE LWLedger, 05/27/2026 | 700.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | OXFORD OAKLAND JOLedger, 05/27/2026 | 700.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | VISION RESIDENCIES HBLedger, 05/27/2026 | 800.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | OXFORD NYLUND TVLedger, 05/27/2026 | 620.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | OXFORD NYLUND JBLedger, 05/27/2026 | 620.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | STOP THE HEROIN SLLedger, 05/27/2026 | 800.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | LIFE'S JOURNEY JCLedger, 05/27/2026 | 740.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | STOP THE HEROINLedger, 05/27/2026 | 800.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | OXFORD NYLUND RPLedger, 05/27/2026 | 620.00 | Ledger, 05/27/2026 |
| 05/14/2025 | Cumberland County | 307996 | 25-00728 | SOBER LIVING/OXFORD OAKALE MRLedger, 05/27/2026 | 700.00 | Ledger, 05/27/2026 |
| 05/15/2025 | Atlantic County | – | 5700209451 | Not published | 406.15 | Not published |
| 05/15/2025 | Atlantic County | – | 5700209454 | Not published | 1,724.65 | Not published |
| 06/06/2025 | Camden County | 0690426 | 237017 | MISC.SERVICES (AP 0690426, acctg per 07/25, group 2788)Ledger, 08/31/2026 | 6,049.74 | Ledger, 08/31/2026 |
| 06/11/2025 | Cumberland County | 308438 | 25-00728 | SOBER LIVING/COASTAL RECOVERYLedger, 05/27/2026 | 800.00 | Ledger, 05/27/2026 |
| 06/11/2025 | Cumberland County | 308438 | 25-00728 | SOBER LIVING/LIFE'S JOURNEY SMLedger, 05/27/2026 | 740.00 | Ledger, 05/27/2026 |
| 06/11/2025 | Cumberland County | 308438 | 25-00728 | SOBER LIVING/SERVICE FEELedger, 05/27/2026 | 400.00 | Ledger, 05/27/2026 |
| 06/11/2025 | Cumberland County | 308438 | 25-00728 | SOBER LIVING/LIFE'S SPONSOR SHLedger, 05/27/2026 | 740.00 | Ledger, 05/27/2026 |
| 06/11/2025 | Cumberland County | 308438 | 25-00728 | SOBER LIVING/OXFORD HOUSE FRLedger, 05/27/2026 | 700.00 | Ledger, 05/27/2026 |
| 07/06/2025 | Camden County | 0691968 | 237017 | MISC.SERVICES (AP 0691968, acctg per 08/25, group 3463)Ledger, 08/31/2026 | 5,223.01 | Ledger, 08/31/2026 |
| 07/14/2025 | Burlington County | Ck203538 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/14/2025 | Burlington County | Ck203538 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/14/2025 | Burlington County | Ck203538 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/14/2025 | Burlington County | Ck203538 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/14/2025 | Burlington County | Ck203538 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/14/2025 | Burlington County | Ck203538 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/14/2025 | Burlington County | Ck203538 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 07/28/2025 | Burlington County | Ck203935 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/07/2025 | Camden County | 0692839 | 237017 | MISC.SERVICES (AP 0692839, acctg per 09/25, group 3910)Ledger, 08/31/2026 | 4,386.74 | Ledger, 08/31/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/11/2025 | Burlington County | Ck204249 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Burlington County | Ck204631 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Burlington County | Ck204631 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Burlington County | Ck204631 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Burlington County | Ck204631 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Burlington County | Ck204631 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Burlington County | Ck204631 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Burlington County | Ck204631 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 805.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Burlington County | Ck204631 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Burlington County | Ck204631 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 08/25/2025 | Burlington County | Ck204631 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 09/09/2025 | Burlington County | open | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 110,750.00open | Ledger, 05/29/2026 |
| 09/10/2025 | Camden County | 0693764 | 237017 | MISC.SERVICES (AP 0693764, acctg per 10/25, group 4322)Ledger, 08/31/2026 | 2,693.26 | Ledger, 08/31/2026 |
| 09/23/2025 | Burlington County | Ck205360 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 09/23/2025 | Burlington County | Ck205360 | 24-07029 | ADDICTION AND RECOVERY SUPPORTLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 10/06/2025 | Burlington County | Ck205709 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 10/06/2025 | Burlington County | Ck205709 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 10/06/2025 | Burlington County | Ck205709 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 10/13/2025 | Camden County | 0694879 | 237017 | MISC.SERVICES (AP 0694879, acctg per 11/25, group 4904)Ledger, 08/31/2026 | 3,282.68 | Ledger, 08/31/2026 |
| 11/05/2025 | Camden County | 0695893 | 237017 | MISC.SERVICES (AP 0695893, acctg per 12/25, group 5332)Ledger, 08/31/2026 | 5,616.37 | Ledger, 08/31/2026 |
| 11/10/2025 | Burlington County | Ck206858 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck206858 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck206858 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck206858 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 11/10/2025 | Burlington County | Ck206858 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 11/13/2025 | Atlantic County | – | 5700221306 | Not published | 7,879.94 | Not published |
| 11/13/2025 | Atlantic County | – | 5700221306 | Not published | 5,052.46 | Not published |
| 12/08/2025 | Burlington County | Ck207613 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 12/09/2025 | Camden County | 0696715 | 237017 | MISC.SERVICES (AP 0696715, acctg per 01/26, group 18)Ledger, 08/31/2026 | 4,079.86 | Ledger, 08/31/2026 |
| 12/17/2025 | Burlington County | Ck207862 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 12/29/2025 | Burlington County | Ck208111 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 12/29/2025 | Burlington County | Ck208111 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 12/29/2025 | Burlington County | Ck208111 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 01/01/2026 | Camden County | open | 237017 | MARYVILLE, INC. PO 237017 prior-year encumbrance, open balance on 08/2026 listingLedger, 08/31/2026 | 12,047.78open | Ledger, 08/31/2026 |
| 01/07/2026 | Camden County | 0698011 | 237017 | MISC.SERVICES (AP 0698011, acctg per 02/26, group 434)Ledger, 08/31/2026 | 2,755.73 | Ledger, 08/31/2026 |
| 01/22/2026 | Salem County | Ck125860 | C2500024 | OCTOBER SOBER LIVINGLedger, 05/27/2026 | 6,274.00 | Ledger, 05/27/2026 |
| 01/27/2026 | Burlington County | Ck208484 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 01/27/2026 | Burlington County | Ck208484 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 520.00 | Ledger, 05/29/2026 |
| 01/27/2026 | Burlington County | Ck208484 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 01/27/2026 | Burlington County | Ck208484 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 01/27/2026 | Burlington County | Ck208484 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 01/27/2026 | Burlington County | Ck208484 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 01/27/2026 | Burlington County | Ck208484 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 01/27/2026 | Burlington County | Ck208484 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 130.00 | Ledger, 05/29/2026 |
| 01/27/2026 | Burlington County | Ck208484 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/18/2026 | Atlantic County | open | 400002977 | OPIOID TREATMENT SERVICESNot published | 54,817.50open | Not published |
| 02/19/2026 | Salem County | Ck126229 | C2500024 | NOVEMBER SOBER LIVINGLedger, 05/27/2026 | 2,100.00 | Ledger, 05/27/2026 |
| 02/19/2026 | Salem County | Ck126229 | C2500024 | DECEMBER SOBER LIVINGLedger, 05/27/2026 | 6,390.00 | Ledger, 05/27/2026 |
| 02/24/2026 | Burlington County | Ck500499 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/24/2026 | Burlington County | Ck500499 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/24/2026 | Burlington County | Ck500499 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/24/2026 | Burlington County | Ck500499 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/24/2026 | Burlington County | Ck500499 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/24/2026 | Burlington County | Ck500499 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/24/2026 | Burlington County | Ck500499 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/24/2026 | Burlington County | Ck500499 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/24/2026 | Burlington County | Ck500499 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/24/2026 | Burlington County | Ck500499 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 02/27/2026 | Atlantic County | – | 5700227581 | Not published | 911.74 | Not published |
| 02/27/2026 | Atlantic County | – | 5700227581 | Not published | 1,926.41 | Not published |
| 03/10/2026 | Burlington County | Ck500883 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/10/2026 | Burlington County | Ck500883 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/10/2026 | Burlington County | Ck500883 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/10/2026 | Burlington County | Ck500883 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/10/2026 | Burlington County | Ck500883 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/10/2026 | Burlington County | Ck500883 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/10/2026 | Burlington County | Ck500883 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/10/2026 | Burlington County | Ck500883 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/23/2026 | Burlington County | Ck501224 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/23/2026 | Burlington County | Ck501224 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/23/2026 | Burlington County | Ck501224 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/23/2026 | Burlington County | Ck501224 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 03/23/2026 | Burlington County | Ck501224 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501561 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501561 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501561 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501561 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501561 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/08/2026 | Burlington County | Ck501561 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/21/2026 | Burlington County | Ck501918 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/21/2026 | Burlington County | Ck501918 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/21/2026 | Burlington County | Ck501918 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/21/2026 | Burlington County | Ck501918 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 04/23/2026 | Atlantic County | – | 5700231443 | Not published | 300.87 | Not published |
| 04/23/2026 | Atlantic County | – | 5700231444 | Not published | 3,881.63 | Not published |
| 05/12/2026 | Burlington County | Ck502313 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Burlington County | Ck502313 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Burlington County | Ck502313 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Burlington County | Ck502313 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Burlington County | Ck502313 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Burlington County | Ck502313 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/12/2026 | Burlington County | Ck502313 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/27/2026 | Burlington County | Ck502677 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 05/27/2026 | Burlington County | Ck502677 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 05/29/2026 | 650.00 | Ledger, 05/29/2026 |
| 06/08/2026 | Burlington County | 503005 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 06/08/2026 | Burlington County | 503005 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 06/08/2026 | Burlington County | 503005 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 06/23/2026 | Burlington County | 503363 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 06/23/2026 | Burlington County | 503363 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 06/23/2026 | Burlington County | 503363 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 06/23/2026 | Burlington County | 503363 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 07/14/2026 | Burlington County | 503776 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 07/14/2026 | Burlington County | 503776 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 07/28/2026 | Burlington County | 504157 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 08/10/2026 | Burlington County | 504502 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| 08/24/2026 | Burlington County | 504820 | 25-05406 | SERVICES FUNDING OPIOIDLedger, 09/01/2026 | 650.00 | Ledger, 09/01/2026 |
| Paid315,029.28 open, not yet paid | 334,467.62 |
Towns that paid this vendor
- CGrade CCamden County150,071.77 paid12,047.78 open
- DGrade D · provisionalBurlington County113,405.00 paid247,345.00 open
- FGrade F · provisionalSalem County32,227.00 paid
- AGrade A · provisionalAtlantic County22,083.85 paid54,817.50 open
- DGrade D · provisionalCumberland County16,680.00 paid819.00 open
Documents
The documents these payments are printed on
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2023, all periods, prepared 06/11/2026
- Grant Budget Account Status and Transaction Audit Trail, National Opioid Settlement Funds accounts G-15-22-042-00-275-00001 to -10000, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2024, all periods, prepared 06/11/2026
- County Budget Account Status and Transaction Audit Trail, opioid settlement agreement grant accounts G-02-41-733-22D-300 to G-02-41-733-22D-303, 01/01/2022 to 05/27/2026, printed 05/27/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2025, all periods, prepared 08/31/2026
- Budget Account Status and Transaction Audit Trail, account G-02-G2-705-356-999, Opioid Settlement Agreement NJOAT Yr 1, Miscellaneous, 01/01/2022 to 05/27/2026, printed 05/27/2026
- Account Activity Listing GM360L, fund 020 account range 020-8007, fiscal year 2026, accounting period 08/2026, prepared 08/31/2026
- 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
Other records the findings cite
- NJ DHS Opioid Settlement Funding Report, FY2025, Cumberland County, State ID NJ39
- NJ DHS Opioid Settlement Funding Report, FY2024, Salem County, State ID NJ206
- NJ DHS Opioid Settlement Funding Report, FY2025, Salem County, State ID NJ206, last updated 08/27/2025
- County Detail Vendor Activity Report, Maryville Inc, all funds, 01/01/2018 to 08/22/2026, printed 08/24/2026