| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 21 |
| EDC Approval | 2018-04-05 |
| Current Status | Closed |
| Awards | $56,667.00 |
| Transfers | ($825.81) |
| Paid | $55,841.19 |
| Approved | $0.00 |
| Submitted | $0.00 |
| Balance | $0.00 |
| Document Name | Document Type | Status | Signed By | Date |
| (No electronic copy) | Grant Application | Not Uploaded | ||
| (No electronic copy) | Grant Agreement | Not Uploaded | ||
| (No electronic copy) | Marketing Plan | Not Uploaded | ||
| Special Grant Conditions | |
| There are no conditions for this grant. | |
| Type of Transaction | Date | Status | Payee/Comment | Amount | Grant Balance |
| Grant | 04-05-2018 | Funded | $50,000.00 | $50,000.00 | |
| Payment 717 | 06-08-2018 | Paid | S Miller 1 | $4,080.97 | $45,919.03 |
| Payment 709 | 07-06-2018 | Paid | S Miller 2 | $3,290.71 | $42,628.32 |
| Payment 702 | 08-03-2018 | Paid | S Miller 3 | $3,200.00 | $39,428.32 |
| Payment 716 | 09-04-2018 | Paid | S Miller 4 | $4,058.48 | $35,369.84 |
| Payment 711 | 10-05-2018 | Paid | S Miller 5 | $3,299.05 | $32,070.79 |
| Payment 712 | 11-09-2018 | Paid | S Miller 6 | $3,345.00 | $28,725.79 |
| Payment 713 | 12-14-2018 | Paid | S Miller 7 | $4,000.00 | $24,725.79 |
| Payment 710 | 01-04-2019 | Paid | S Miller 8 | $3,299.00 | $21,426.79 |
| Payment 714 | 02-15-2019 | Paid | S Miller 9 | $4,000.00 | $17,426.79 |
| Payment 703 | 03-08-2019 | Paid | S Miller 10 | $3,200.00 | $14,226.79 |
| Payment 704 | 04-05-2019 | Paid | S Miller 11 | $3,200.00 | $11,026.79 |
| Payment 705 | 05-10-2019 | Paid | S Miller 12 | $3,200.00 | $7,826.79 |
| Payment 715 | 06-07-2019 | Paid | S Miller 13 | $4,000.00 | $3,826.79 |
| Grant | 07-01-2019 | Funded | $6,667.00 | $10,493.79 | |
| Payment 706 | 07-01-2019 | Paid | S Miller 14 | $3,200.00 | $7,293.79 |
| Payment 707 | 08-02-2019 | Paid | S Miller 15 | $3,200.00 | $4,093.79 |
| Payment 708 | 09-06-2019 | Paid | S Miller 16 | $3,200.00 | $893.79 |
| Payment 1249 | 03-20-2023 | Paid | Nicole L Nourse | $67.98 | $825.81 |
| Grant | 04-20-2023 | Transfered Out | ($825.81) | $0.00 |