Invoice #203945 to Great Lakes Taiko Center (GLTC)
GLTC@Cen4PAL Monthly Rent for May+June 2024
Paid
Rent & Lease
Invoice #203945
rental space
Submitted by Nandita Bajaj•Approved by Eileen S. Ho
May 25, 2024
Invoice items
[confirmed with Cen4PAL office records] Summary: Jan $675 - $870 (Paid on 1/22) = Jan Credit $195 // Feb $802.50 + Mar $727.50 – Jan Credit $195 = $1335 $1335 - $1245 (Paid on 3/4/24) = Feb/Mar Balance $90 // Apr $705 + Feb/Mar Balance $90 = $795 $795 - $712.50 (Paid on 4/8/24) = Apr Balance $82.50 // May $870 + Apr Balance $82.50 = May Balance $952.50 // June $862.50 + May Balance $952.50 = June Balance $1815
$1,815.00 USD
Total amount $1,815.00 USD
Additional Information
payout method
Bank account
Details
********By Eileen S. Hoon
Expense invited
By Eileen S. Hoon
Expense updated
By Eileen S. Hoon
Expense invited
By Eileen S. Hoon
Expense updated
By Eileen S. Hoon
Expense updated
By Eileen S. Hoon
Expense invited
By Nandita Bajajon
Expense updated
By Eileen S. Hoon
Expense updated
By Eileen S. Hoon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,815.00
Payment Processor Fee (paid by Great Lakes Taiko Center (GLTC)): $0.39
Net Amount for Great Lakes Taiko Center (GLTC): $1,815.39
Collective balance
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Collective balance
$0.00 USDFiscal Host:
Nonprofit Enterprise at Work NEW (pending)