TIF4 Allocation Paid to 400 N MAIN LLC
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Description
The City issued a $586.19 TIF4 project allocation payment to 400 N MAIN LLC on March 20, 2026. The disbursement reflects reimbursement of eligible expenses under the city’s tax increment financing program.
Contract Details
Contract Amount
$586.19
Vendor
400 N MAIN LLC
Agency
City of Edwardsville, IL
Contract Type
FINANCIAL_SERVICES
Document Date
April 7, 2026
Contract Term
Claim paid with check date 03/20/2026
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