| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1322 |
| Status | Paid |
| Date Requested | 09/15/2023 11:17:41 |
| Amount Requested | $2,500.00 |
| Signed By | Trena Tolliver |
| Payee | Tesha Buss |
| Address | Tesha Buss 1135 W Woodstock Rd Woodstock, VT 05091 |
| Approver | Stephanie Appelfeller |
| Date Approved | 09/16/2023 02:00:04 |
| Amount Approved | $2,500.00 |
| Date Sent | 09/21/2023 20:52:14 |
| Date Paid | 09/27/2023 00:00:00 |
| Amount Paid | $2,500.00 |
| Receipts (see below) | Tesha Buss ADU Grant - Final Payment for First Unit ($2,500.00) |
| Receipts |
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