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
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 09/23/2025 | Garfield | 54096 | 25-01808 | DISCOUNT INV 48367123Ledger, 05/28/2026 | -1,000.00reversal | Ledger, 05/28/2026 |
| 09/23/2025 | Garfield | 54096 | 25-01808 | ATTENDANTLedger, 05/28/2026 | 600.00 | Ledger, 05/28/2026 |
| 09/23/2025 | Garfield | 54096 | 25-01808 | DISTANCE CHARGESLedger, 05/28/2026 | 200.00 | Ledger, 05/28/2026 |
| 09/23/2025 | Garfield | 54096 | 25-01808 | GENERATOR - 3000 KWLedger, 05/28/2026 | 400.00 | Ledger, 05/28/2026 |
| 09/23/2025 | Garfield | 54096 | 25-01808 | MICKEY MOUSE PLAYGROUND COMBOLedger, 05/28/2026 | 400.00 | Ledger, 05/28/2026 |
| 09/23/2025 | Garfield | 54096 | 25-01808 | DISNEY PRINCESS BOUNCE HOUSELedger, 05/28/2026 | 400.00 | Ledger, 05/28/2026 |
| 09/23/2025 | Garfield | 54096 | 25-01808 | EXTREME RUSH BLOW UPLedger, 05/28/2026 | 800.00 | Ledger, 05/28/2026 |
| 09/23/2025 | Garfield | 54096 | 25-01808 | CASTLE 1Ledger, 05/28/2026 | 400.00 | Ledger, 05/28/2026 |
| Paid | 2,200.00 |
Towns that paid this vendor
- FGrade F · provisionalGarfield2,200.00 paid
Findings about these payments
Documents
The documents these payments are printed on
Other records the findings cite
- Detail Vendor Activity Reports for 506 Wraps LLC, CADCA, Over the Luna Bounce House Co., Reps for Responders Inc. and Sirchie Finger Print Lab, all funds, 01/01/2018 to 08/31/2026, printed 09/02/2026, records production of 09/02/2026
- NJ DHS Opioid Settlement Funding Report, FY2026, Garfield City, State ID NJ71