Vendor

TRINITY EPISCOPAL CHURCH

Paid
235,100.00
Open
47,959.00
Towns
1
Payment lines
11
First and last payment
05/09/2024 to 08/13/2026

Paid and open are summed from the 12 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
05/09/2024Monmouth County57328027465905/09/2024INV: 1/1-3/31/2024Check 573280 · PO 274659 · Monmouth CountyLedger, 06/03/202620,500.06Ledger, 06/03/2026
08/22/2024Monmouth County57581427465908/22/2024INV: 4/1-6/30/2024Check 575814 · PO 274659 · Monmouth CountyLedger, 06/03/202624,150.07Ledger, 06/03/2026
12/12/2024Monmouth County57798627465912/12/2024INV: 7/1-9/30/2024Check 577986 · PO 274659 · Monmouth CountyLedger, 06/03/202622,500.06Ledger, 06/03/2026
03/13/2025Monmouth County58031227465903/13/2025INV: 1/2025Check 580312 · PO 274659 · Monmouth CountyLedger, 06/03/202675.96Ledger, 06/03/2026
03/13/2025Monmouth County58031227465903/13/2025INV: 10/1-12/31/2024Check 580312 · PO 274659 · Monmouth CountyLedger, 06/03/202627,202.81Ledger, 06/03/2026
05/22/2025Monmouth County58200827465905/22/2025INV: 1/1-3/31/2025Check 582008 · PO 274659 · Monmouth CountyLedger, 06/03/202624,076.00Ledger, 06/03/2026
08/28/2025Monmouth County58450927465908/28/2025INV: 4/1-6/30/2025Check 584509 · PO 274659 · Monmouth CountyLedger, 06/03/202617,928.00Ledger, 06/03/2026
11/13/2025Monmouth County58619327465911/13/2025INV: 7/1-9/30/2025Check 586193 · PO 274659 · Monmouth CountyLedger, 06/03/202619,428.00Ledger, 06/03/2026
02/26/2026Monmouth County58818327465902/26/2026INV: 2601Check 588183 · PO 274659 · Monmouth CountyLedger, 06/03/202632,845.04Ledger, 06/03/2026
05/19/2026Monmouth Countyopen27465905/19/2026PO 274659 20 OpenOpen, not yet paid · PO 274659 · Monmouth CountyLedger, 06/03/202647,959.00openLedger, 06/03/2026
07/16/2026Monmouth County59187427465907/16/2026PO 274659 21 Paid Ck591874 INV: 2602Check 591874 · PO 274659 · Monmouth CountyLedger, 09/09/202626,972.00Ledger, 09/09/2026
08/13/2026Monmouth County59254127465908/13/2026PO 274659 23 Paid Ck592541 INV: 2604Check 592541 · PO 274659 · Monmouth CountyLedger, 09/09/202619,422.00Ledger, 09/09/2026
Paid47,959.00 open, not yet paid235,100.00

Towns that paid this vendor

  • CGrade C · provisional
    Monmouth CountyMonmouth County235,100.00 paid47,959.00 open

Findings about these payments

Documents

The documents these payments are printed on