June 1 Loan Payment Due to Johnson Financial Group
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Description
The Town of Sherman is scheduled to pay Johnson Financial Group $53,897.50 on June 1, 2026 as the next installment on its 2025 loan, according to the unpaid bills report. This payment reflects ongoing debt service obligations.
Contract Details
Contract Amount
$53,897.50
Vendor
JOHNSON FINANCIAL GROUP
Agency
Town of Sherman, WI
Contract Type
FINANCIAL_SERVICES
Document Date
May 5, 2026
Contract Term
June 1, 2026 loan payment on 2025 loan
Renewal Info
Ongoing loan agreement from 2025; this entry reflects a scheduled installment rather than a new contract.
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