Authority Approves Escrow Payment to 2 G BIRCH GLEN LLC
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Description
The board authorized an escrow disbursement of $282.00 to 2 G BIRCH GLEN LLC as part of its August escrow payment schedule.
Contract Details
Contract Amount
$282.00
Vendor
2 G BIRCH GLEN LLC
Agency
Franklin Township SA, NJ
Contract Type
OTHER
Document Date
August 5, 2025
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