Invoice #117480 to Irving Park Mutual Aid
Submitted by Randi Kapton on January 6, 2023
Date: January 6, 2023
Hey Guys I know that this isn't the way u like to go through things but I haven't been able to get in touch with you all at all and we'll I got taken off of the liheap pipp program last month and now I've been left with this huge payment that's due immediately I'm quiet scared there going shit my hat off I am trying to get back with liheap but I'm waiting for a call back Iat this point idk what to do I tried getting help from salvation army as well and that didn't go to plan either I just don't know what else to do here so I'm looking for absolutely anytype of help please thank you. My goal is to try and pay at least half of this off before due date I know that's a long shot but I was not expecting to be put in such a situation when on pipp I thought it was suppose to help but it's just a huge pain when ur no longer in the program to be slammed with such a huge bill like this.
Total amount $500.00
Pay from Fiscal Host
OpenCollective Foundation 501(c)(3) (Open Collective Foundation)
Open Collective Foundation
Our payouts are processed twice a week. We endeavor to pay within 7 days of an expense being approved by the admin of the Collective, provided all required information is included and correct. We make payments via ACH bank transfer and can only make payouts to countries served by our payment processor, Wise. You are not required to upload an invoice document as the data you submit in the expense form is sufficient. If you want to include an uploaded invoice, please make it out to Collective name, Open Collective Foundation, 440 N. Barranca Avenue #3717, Covina, CA 91723 USA. OCF cannot reimburse payments made via electronic benefits transfer (EBT).
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