| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1621 |
| Status | Paid |
| Date Requested | 01/24/2025 14:21:51 |
| Amount Requested | $6,000.00 |
| Signed By | Trena Tolliver |
| Payee | Lee Garsh |
| Address | 2409 South Rd Woodstock, VT 05091 |
| Approver | Stephanie Appelfeller |
| Date Approved | 01/25/2025 05:07:59 |
| Amount Approved | $6,000.00 |
| Date Sent | 01/26/2025 09:48:22 |
| Date Paid | 01/29/2025 00:00:00 |
| Amount Paid | $6,000.00 |
| Receipts (see below) | Garsh, Lee ADU Grant Final Payment ($6,000.00) |
| Receipts |
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