Receipt #72997 to Cooperation Humber
Stripe Payout Fees May 2021- May 2022
Paid
Reimbursement #72997
Submitted by Amie Alissa Watson on April 17, 2022
Attached receipts
Stripe Payout Fees May 2021
£2.65 GBP
Stripe Payout Fees June 2021
£2.51 GBP
Stripe Payout Fees July 2021
£3.70 GBP
Stripe Payout Fees August 2021
£12.81 GBP
Stripe Payout Fees September 2021
£9.89 GBP
Stripe Payout Fees October 2021
£5.44 GBP
Stripe Payout Fees November 2021
£10.98 GBP
Stripe Payout Fees December 2021
£9.04 GBP
Stripe Payout Fees January 2022
£7.97 GBP
Stripe Payout Fees February 2022
£7.87 GBP
Stripe Payout Fees March 2022
£7.20 GBP
Total amount £80.06
payout method
Bank account
Details
********Paid from Fiscal Host
Cooperation Humber
Slow Circular Earth UK, 1 Chapel Lane, Horkstow, North Lincolnshire, DN18 6BQ
https://www.slowcircularearth.co.uk/join-us/community-food-coop/
Collective balance
FAQ
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Submit an expense and provide your payment information.
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
Fiscal Host:
Cooperation Humber