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FINANCIAL_SERVICESPENDING

Charter Township of Filer Board of Trustees Regular Meeting Agenda May 2026

Board Authorizes Monthly IRS ACH Remittances

$5,595.52Town of Filer charterIRSMay 7, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Charter Township of Filer Board will authorize monthly ACH payments to the IRS as part of a $5,595.52 combined remittance with the State of Michigan. These payments likely cover federal tax obligations on a recurring basis.

Contract Details

Contract Amount

$5,595.52

Vendor

IRS

Agency

Town of Filer charter, MI

Contract Type

FINANCIAL_SERVICES

Document Date

May 7, 2026

Contract Term

Monthly ACH payments

Renewal Info

Ongoing monthly ACH payments; continues until modified by board or regulatory change.

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