Vendor

NOTANEAS Not An Easy Fix Inc

Paid
23,150.00
Towns
1
Payment lines
8
First and last payment
04/08/2025 to 07/14/2026

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
04/08/2025Franklin Township305225-0067604/08/2025AccommedationsCheck 3052 · PO 25-00676 · Franklin TownshipLedger, 07/14/2026417.50Ledger, 07/14/2026
04/08/2025Franklin Township305225-0067604/08/2025TRAINING ASSEMBLY AT SGSCheck 3052 · PO 25-00676 · Franklin TownshipLedger, 07/14/20263,500.00Ledger, 07/14/2026
05/27/2025Franklin Township308525-0104305/27/2025TRAINING ASSEMBLY SCHOOLSCheck 3085 · PO 25-01043 · Franklin TownshipLedger, 07/14/20267,000.00Ledger, 07/14/2026
05/27/2025Franklin Township308525-0104305/27/2025TRAINING ASSEMBLY SCHOOLSCheck 3085 · PO 25-01043 · Franklin TownshipLedger, 07/14/20263,500.00Ledger, 07/14/2026
05/27/2025Franklin Township308525-0104305/27/2025TRAINING ASSEMBLY SCHOOLSCheck 3085 · PO 25-01043 · Franklin TownshipLedger, 07/14/20261,252.50Ledger, 07/14/2026
07/14/2026Franklin Township337826-0158507/14/2026TRAINING ASSEMBLY SCHOOLSCheck 3378 · PO 26-01585 · Franklin TownshipLedger, 09/03/2026480.00Ledger, 09/03/2026
07/14/2026Franklin Township337826-0158507/14/2026TRAINING ASSEMBLY SCHOOLSCheck 3378 · PO 26-01585 · Franklin TownshipLedger, 09/03/20263,500.00Ledger, 09/03/2026
07/14/2026Franklin Township337826-0158507/14/2026TRAINING ASSEMBLY SCHOOLSCheck 3378 · PO 26-01585 · Franklin TownshipLedger, 09/03/20263,500.00Ledger, 09/03/2026
Paid23,150.00

Towns that paid this vendor

Findings about these payments

Documents

The documents these payments are printed on