| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 54 |
| EDC Approval | 2020-01-11 |
| Current Status | Closed |
| Awards | $84,250.00 |
| Transfers | $0.00 |
| Paid | $84,425.33 |
| Approved | $0.00 |
| Submitted | $0.00 |
| Balance | ($175.33) |
| Document Name | Document Type | Status | Signed By | Date |
| Revitilization - Teagle Landing.pdf | Grant Application | Approved | Uploaded on 2022-11-06 | |
| (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 | 01-11-2020 | Funded | $84,250.00 | $84,250.00 | |
| Payment 838 | 01-24-2020 | Paid | Jack Rossi | $3,000.00 | $81,250.00 |
| Payment 836 | 02-07-2020 | Paid | Holt Gilmore Survey | $1,400.00 | $79,850.00 |
| Payment 837 | 04-03-2020 | Paid | Holt Gilmore Survey | $2,480.00 | $77,370.00 |
| Payment 832 | 04-05-2021 | Paid | Joe DiNatale | $259.12 | $77,110.88 |
| Payment 839 | 04-05-2021 | Paid | Arborscape | $11,271.00 | $65,839.88 |
| Payment 833 | 04-23-2021 | Paid | Woodstock Chamber | $1,112.00 | $64,727.88 |
| Payment 834 | 06-18-2021 | Paid | Woodstock Chamber | $1,112.00 | $63,615.88 |
| Payment 841 | 06-25-2021 | Paid | Arborscape | $43,623.00 | $19,992.88 |
| Payment 835 | 07-09-2021 | Paid | Jack Rossi | $1,182.25 | $18,810.63 |
| Payment 840 | 07-23-2021 | Paid | Arborscape | $18,985.96 | ($175.33) |