Receipt #53048 to Hoa Project
Paying for Hoa 2010-2021
Paid
Reimbursement #53048
Submitted by Ivan Enderlin•Approved by Ivan Enderlin
Oct 19, 2021
Attached receipts
Hoa accountability (lowered to current OpenCollective balance)
$187.29 USD
Total amount $187.29 USD
Additional Information
Paid to
Ivan Enderlin@hywan
payout method
Bank account
Details
********By Ember Buck
on Expense updated
By Ember Buck
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $187.29
Payment Processor Fee (paid by Hoa Project): $1.22
Net Amount for Hoa Project: $188.51
Collective balance
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Collective balance
$0.19 USDFiscal Host:
Open Source Collective