Vendor
Not An Easy Fix, Inc.
Also printed as NOT AN EASY FIX INC. · NOT AN EASY FIX, INC
- Paid
- 24,067.50
- Towns
- 5
- Payment lines
- 10
- First and last payment
- 06/05/2023 to 11/26/2025
Paid is summed from the 10 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 |
|---|---|---|---|---|---|---|
| 06/05/2023 | Somerville | 112 | 23-00463 | Opioid Educational ProgramLedger, 05/28/2026 | 2,000.00 | Ledger, 05/28/2026 |
| 08/21/2023 | Somerville | 140 | 23-01085 | Education Series-OpioidLedger, 05/28/2026 | 1,500.00 | Ledger, 05/28/2026 |
| 10/24/2023 | North Plainfield | 1459 | 23-01810 | DJ Choices NPHS AssemblyLedger, 05/29/2026 | 3,500.00 | Ledger, 05/29/2026 |
| 10/08/2024 | North Plainfield | 3295 | 24-01612 | 1 DJ Choices SchoolLedger, 05/29/2026 | 3,900.00 | Ledger, 05/29/2026 |
| 10/28/2024 | Bridgewater Township | 16091 | 24-01161 | DJ CHOICES SCHOOL ASSEMBLYNot published | 3,500.00 | Not published |
| 10/28/2024 | Bridgewater Township | 16091 | 24-01161 | ACCOMMODATIONS & LUNCHESNot published | 1,000.00 | Not published |
| 10/28/2024 | Bridgewater Township | 16091 | 24-01161 | DJ CHOICES PRE-PRODUCTIONNot published | 750.00 | Not published |
| 10/28/2024 | Bridgewater Township | 16091 | 24-01161 | DJ CHOICES SCHOOL ASSEMBLYNot published | 3,500.00 | Not published |
| 11/07/2025 | Somerset County | 414656 | 293142 | International Overdose Awareness Day Memorial INV#83125Ledger, 05/28/2026 | 500.00 | Ledger, 05/28/2026 |
| 11/26/2025 | Bound Brook | 7452 | 20250706 | BOUND BROOK HIGH SCHOOL programLedger, 06/10/2026 | 3,917.50 | Ledger, 06/10/2026 |
| Paid | 24,067.50 |
Towns that paid this vendor
- CGrade C · provisionalBridgewater Township8,750.00 paid
- FGrade F · provisionalNorth Plainfield7,400.00 paid
- DGrade DBound Brook3,917.50 paid
- CGrade C · provisionalSomerville3,500.00 paid
- DGrade D · provisionalSomerset County500.00 paid
Findings about these payments
Counted 14,696.33 budgeted in August as FY2025 on hand
Reported 2,710.32 less on hand than it received and kept
Program blocks add to 11,117.50 more than reported spent
Certified 764.78 more spending than the books show
Certified 13,097.06 to a county program it did not pay
The FY2025 report certifies Not An Easy Fix at 8,750.00 expended, recipient DJ Choices, an assembly for all grades of the Township high school on the dangers of opioid addiction (p2 to p3)
Certified 3,500.00 of spending the ledger had reversed
FY2025 spending total ties the ledger to the cent
Reported a 2,000.00 FY2023 payment again in FY2024
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, account G-02-40-002-022-550, Opioid Settlement, 01/01/2022 to 12/31/2026, printed 05/28/2026
- Grant Budget Account Status and Transaction Audit Trail, accounts G-02-40-771-201, G-02-40-771-202 and G-02-40-771-203, 01/01/2022 to 05/29/2026, printed 05/29/2026
- Grant Receivables and Grant Expenses, National Opioid accounts, activity to 12/31/2025, with transaction detail for accounts 02-213-23-791-613-280, 02-213-24-791-613-280 and 02-213-24-791-613-940, printed 05/28/2026
- Budget Account Detail, Grant Fund, Opioids, accounts 02-2023-0240-0905-2 and 02-2025-0240-0905-2, as of Dec 2023, Dec 2024, Dec 2025 and Jun 2026, printed 06/10/2026