| Payment ID | 1240 |
| Status | Paid |
| |
| Date Requested | 03/08/2023 07:40:59 |
| Amount Requested | $11,086.56 |
| Signed By | Wendy Krygier |
| |
| Payee | Woodstock Nursery School |
| Address | Woodstock Nursery School
P.O. Box 586
Woodstock, VT 05091 |
| Approver | Jon Spector (default) |
| Date Approved | 03/08/2023 07:52:14 |
| Amount Approved | $11,086.56 |
| Date Sent | 03/08/2023 07:52:28 |
| Date Paid | 03/08/2023 00:00:00 |
| Amount Paid | $11,086.56 |
| |
| Receipts (see below) | WNS rent for the rest of the year is 10,200. I have attached our rent check to The Rec. Center ($10,200.00)
WNS wages for our additional teacher are 886.56 ytd. I have attached thier paystubs. ($886.56)
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WNS rent for the rest of the year is 10,200. I have attached our rent check to The Rec. Center ($10,200.00)
WNS wages for our additional teacher are 886.56 ytd. I have attached thier paystubs. ($886.56)