Invoice #218535 to LandCorps
September Brioxy Closing Black Land Project (Maryland,CA)
Paid
Administrative
Invoice #218535
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
Sep 2, 2024
Invoice items
Carrying out all Assistant Manager Task to End of Fiscal Programming (2023/2024)
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by LandCorps): $1.13
Net Amount for LandCorps: $1,001.13
Collective balance
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Collective balance
$0.00 USD