2007 IBank loan payment scheduled
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Description
The Commission agenda schedules a $4,363.20 wire transfer to IBank for the 2007 loan due February 1, 2026. This payment represents routine debt service.
Contract Details
Contract Amount
$4,363.20
Vendor
IBANK
Agency
Merchantville Pennsauken Water Commission, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
January 8, 2026
Renewal Info
Ongoing loan repayments per 2007 IBank loan terms; agenda reflects an upcoming installment due February 1, 2026.
More from IBANK
Issuing Agency
Special District
Pennsauken, NJ
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Merchantville-Pennsauken Water Commission Meeting Agenda January 2026
Merchantville-Pennsauken Water Commission Meeting Agenda January 2026
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