Vendor
SW539199 SW3AT SAUNA LLC
- Paid
- 20,000.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 04/11/2025 to 08/08/2025
Paid is summed from the 2 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 |
|---|---|---|---|---|---|---|
| 04/11/2025 | Jersey | – | 153608 | VR 153608 SW539199 SW3AT SAUNA LLC Reference 43 9796Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| 08/08/2025 | Jersey | – | 153608 | VP 153608 SW539199 SW3AT SAUNA LLC Reference 43 9798Ledger, 06/23/2026 | 10,000.00 | Ledger, 06/23/2026 |
| Paid | 20,000.00 |
Towns that paid this vendor
- FGrade F · provisionalJersey20,000.00 paid