| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1301 |
| Status | Paid |
| Date Requested | 07/07/2023 11:27:13 |
| Amount Requested | $3,679.00 |
| Signed By | Trena Tolliver |
| Payee | Shawn & Anna Byrne |
| Address | 3588 West Woodstock Rd Woodstock, VT 05091 |
| Approver | Stephanie Appelfeller |
| Date Approved | 07/07/2023 11:48:09 |
| Amount Approved | $3,679.00 |
| Date Sent | 07/07/2023 12:18:36 |
| Date Paid | 07/12/2023 00:00:00 |
| Amount Paid | $3,679.00 |
| Receipts (see below) | Byrne Shawn & Anna ADU Grant Payment 2 ($3,679.00) |
| Receipts |
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