2010 IBank loan debt service payment
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Description
The agenda includes a $15,172.89 wire transfer to IBank for the 2010 loan, due February 1, 2026. This is part of the Commission's ongoing loan repayment schedule.
Contract Details
Contract Amount
$15,172.89
Vendor
IBANK
Agency
Merchantville Pennsauken Water Commission, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
January 8, 2026
Renewal Info
Ongoing repayments under the 2010 IBank loan; this item reflects an upcoming installment due on February 1, 2026.
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Issuing Agency
Special District
Pennsauken, NJ
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