Vendor

ZOOBOOK SYSTEMS LLC

Paid
11,742.74
Open
750.00
Towns
1
Payment lines
16
First and last payment
04/01/2025 to 09/15/2026

Paid and open are summed from the 17 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
04/01/2025Passaic5255125-0100604/01/2025EHR FEES FEBRUARY 2025Check 52551 · PO 25-01006 · PassaicLedger, 06/17/2026612.28Ledger, 06/17/2026
04/22/2025Passaic5271125-0150004/22/2025MARCH 2025 EHR FEESCheck 52711 · PO 25-01500 · PassaicLedger, 06/17/2026612.90Ledger, 06/17/2026
05/20/2025Passaic5337125-0232105/20/2025APRIL 2025 HEALTH RECORD FEESCheck 53371 · PO 25-02321 · PassaicLedger, 06/17/2026751.94Ledger, 06/17/2026
08/05/2025Passaic5422625-0341508/05/2025JUNE 2025 HEALTH RECORD FEESCheck 54226 · PO 25-03415 · PassaicLedger, 06/17/2026752.10Ledger, 06/17/2026
09/02/2025Passaic5445725-0377109/02/2025JULY 2025 HEALTH RECORD FEESCheck 54457 · PO 25-03771 · PassaicLedger, 06/17/2026752.02Ledger, 06/17/2026
10/09/2025Passaic5474225-0419310/09/2025AUG '25 ELECTRONIC HLTH RECORDCheck 54742 · PO 25-04193 · PassaicLedger, 06/17/2026751.94Ledger, 06/17/2026
12/02/2025Passaic5549025-0527112/02/2025OCT 25 ELETRONIC HEALTH RECORDCheck 55490 · PO 25-05271 · PassaicLedger, 06/17/2026752.14Ledger, 06/17/2026
01/20/2026Passaic5599225-0578101/20/2026NOV 2025 HEALTH RECORD FEESCheck 55992 · PO 25-05781 · PassaicLedger, 06/17/2026751.92Ledger, 06/17/2026
01/20/2026Passaic5599225-0614901/20/2026MONTHLY FEE DECEMBER 2025Check 55992 · PO 25-06149 · PassaicLedger, 06/17/2026752.12Ledger, 06/17/2026
03/05/2026Passaic5636026-0053203/05/2026MONTHLY FEE JANUARY 2026Check 56360 · PO 26-00532 · PassaicLedger, 06/17/2026750.98Ledger, 06/17/2026
03/17/2026Passaic5650226-0088103/17/2026MONTHLY FEE FEBRUARY 2026Check 56502 · PO 26-00881 · PassaicLedger, 06/17/2026750.96Ledger, 06/17/2026
04/14/2026Passaic5669526-0125704/14/2026MONTHLY FEE MARCH 2026Check 56695 · PO 26-01257 · PassaicLedger, 06/17/2026750.70Ledger, 06/17/2026
05/19/2026Passaic5723426-0203705/19/2026Zoobook Monthly Fee May 2026Check 57234 · PO 26-02037 · PassaicLedger, 06/17/2026750.52Ledger, 06/17/2026
06/16/2026Passaic5770626-0243506/16/2026ZooBook Monthly Fee May 1 2026Check 57706 · PO 26-02435 · PassaicLedger, 06/17/2026750.20Ledger, 06/17/2026
07/22/2026Passaic5794626-0281707/22/2026MONTHLY FEE JUNE 2026Check 57946 · PO 26-02817 · PassaicLedger, 09/22/2026750.02Ledger, 09/22/2026
09/15/2026Passaic5845826-0364609/15/2026Monthly EHR BillCheck 58458 · PO 26-03646 · PassaicLedger, 09/22/2026750.00Ledger, 09/22/2026
09/16/2026Passaicopen26-0371009/16/2026Zoobook Monthly FeeOpen, not yet paid · PO 26-03710 · PassaicLedger, 09/22/2026750.00openLedger, 09/22/2026
Paid750.00 open, not yet paid11,742.74

Towns that paid this vendor

  • FGrade F
    PassaicPassaic County11,742.74 paid750.00 open

Findings about these payments

Documents

The documents these payments are printed on

Other records the findings cite