| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1310 |
| Status | Paid |
| Date Requested | 08/08/2023 08:06:40 |
| Amount Requested | $100.00 |
| Signed By | Deborah Greene |
| Payee | Deborah Greene |
| Address | 7 River St Woodstock, VT 05091 |
| Approver | Jon Spector |
| Date Approved | 08/08/2023 08:12:11 |
| Amount Approved | $100.00 |
| Date Sent | 08/08/2023 08:12:26 |
| Date Paid | 08/09/2023 00:00:00 |
| Amount Paid | $100.00 |
| Receipts (see below) | Fee for permit ($100.00) |
| Receipts |
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