| Payment ID | 1545 |
| Status | Paid |
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| Date Requested | 04/06/2024 13:31:13 |
| Amount Requested | $315.00 |
| Signed By | Trena Tolliver |
| |
| Payee | Woodstock Town Clerk |
| Address | Town of Woodstock
Attn: Town Clerk
31 The Green
Woodstock, VT 05091 |
| Approver | Stephanie Appelfeller |
| Date Approved | 04/06/2024 13:35:54 |
| Amount Approved | $315.00 |
| Date Sent | 04/06/2024 14:49:37 |
| Date Paid | 04/17/2024 00:00:00 |
| Amount Paid | $315.00 |
| |
| Receipts (see below) | Town Hall Recording Fees Charge to EDC EXPENSE Account #E-5093-062 ($315.00)
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Town Hall Recording Fees Charge to EDC EXPENSE Account #E-5093-062 ($315.00)