Vendor

OVER THE LUNA BOUNCE HOUSE CO

Paid
2,200.00
Towns
1
Payment lines
8
First and last payment
09/23/2025

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
09/23/2025Garfield5409625-0180809/23/2025DISCOUNT INV 48367123Check 54096 · PO 25-01808 · GarfieldLedger, 05/28/2026-1,000.00reversalLedger, 05/28/2026
09/23/2025Garfield5409625-0180809/23/2025ATTENDANTCheck 54096 · PO 25-01808 · GarfieldLedger, 05/28/2026600.00Ledger, 05/28/2026
09/23/2025Garfield5409625-0180809/23/2025DISTANCE CHARGESCheck 54096 · PO 25-01808 · GarfieldLedger, 05/28/2026200.00Ledger, 05/28/2026
09/23/2025Garfield5409625-0180809/23/2025GENERATOR - 3000 KWCheck 54096 · PO 25-01808 · GarfieldLedger, 05/28/2026400.00Ledger, 05/28/2026
09/23/2025Garfield5409625-0180809/23/2025MICKEY MOUSE PLAYGROUND COMBOCheck 54096 · PO 25-01808 · GarfieldLedger, 05/28/2026400.00Ledger, 05/28/2026
09/23/2025Garfield5409625-0180809/23/2025DISNEY PRINCESS BOUNCE HOUSECheck 54096 · PO 25-01808 · GarfieldLedger, 05/28/2026400.00Ledger, 05/28/2026
09/23/2025Garfield5409625-0180809/23/2025EXTREME RUSH BLOW UPCheck 54096 · PO 25-01808 · GarfieldLedger, 05/28/2026800.00Ledger, 05/28/2026
09/23/2025Garfield5409625-0180809/23/2025CASTLE 1Check 54096 · PO 25-01808 · GarfieldLedger, 05/28/2026400.00Ledger, 05/28/2026
Paid2,200.00

Towns that paid this vendor

  • FGrade F · provisional
    GarfieldBergen County2,200.00 paid

Findings about these payments