CHASE Bank Card Settlement Payment Processed
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Description
The Village processed a $55,452.48 payment to CHASE BANK NA for the March 26, 2026 card settlement. This financial services payment appears on Accounts Payable Warrant 0326-5.
Contract Details
Contract Amount
$55,452.48
Vendor
CHASE BANK NA
Agency
Glen Ellyn village, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
Contract Term
Invoice dated 03/31/2026, due 03/31/2026
Renewal Info
Ongoing banking and card services relationship; terms not detailed in the voucher listing.
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