| Payment ID | 1625 |
| Status | Paid |
| |
| Date Requested | 02/19/2025 09:30:56 |
| Amount Requested | $831.25 |
| Signed By | Greta Calabrese |
| |
| Payee | Origin Marketing, Ltd. |
| Address | Origin Marketing Ltd
#201 - 1002 Lynham Road Whistler, British Columbia V8E 0K4 Canada
|
| Approver | Eric Duffy |
| Date Approved | 02/19/2025 09:31:12 |
| Amount Approved | $831.25 |
| Date Sent | 03/04/2025 10:25:02 |
| Date Paid | 03/19/2025 00:00:00 |
| Amount Paid | $831.25 |
| |
| Receipts (see below) | Origin maintenance services for woodstockvt.com, 4th quarter ($831.25)
|
| |
Origin maintenance services for woodstockvt.com, 4th quarter ($831.25)