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PROAV SYSTEMS INC
Payment History
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Date Range Searched:
From 5/17/2026 To 6/1/2026
Department(s) Searched: ALL Number of Payment Lines Found: 4 |
 Searching... Please wait. |
| Address ID: AD001---275 BILLERICA RD STE 3 CHELMSFORD, MA | |||||
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Department: CNB - CANNABIS CONTROL COMMISSION Contact Phone Number: (617) 973-2337 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 5/19/2026 | 136A6020689 | 58545 | CT CNB PROAVSYSTEMS0000FY26 1 1 1 | $3,333.13 | $3,249.80 |
| Check Description: | Inv # 58545 | ||||
| Discount Line Amount: | -$83.33 | ||||
| Penalty Interest Amount: | - | ||||
| 5/20/2026 | 139A6004825 | 58194 | CT CNB PROAVSYSTEMS0000FY26 1 1 1 | $450.00 | $450.00 |
| Check Description: | INV # 58194 | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $3,783.13 | $3,699.80 | |||
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Department: TRC - TRIAL COURT Contact Phone Number: 617-878-0377 |
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| Payment Date | Payment Number | Payment Ref. No. | Contract Number | Line Amount | Check Amount |
| 5/27/2026 | 143A6040517 | 58674 | PC TRC 2026TCIT030326ITDPRB 1 1 1 | $2,970.00 | $2,895.75 |
| Check Description: | 58674 | ||||
| Discount Line Amount: | -$74.25 | ||||
| Penalty Interest Amount: | - | ||||
| 5/27/2026 | 143A6040517 | 58396 | PC TRC 20260324030526PROVAW 1 1 1 | $4,607.00 | $4,607.00 |
| Check Description: | INV #58396 8100-4646 FVAWA25COU | ||||
| Penalty Interest Amount: | - | ||||
| Department Total: | $7,577.00 | $7,502.75 | |||
| Address ID: AD001---275 BILLERICA RD STE 3 Total: | $11,360.13 | $11,202.55 | |||