Receipt #149146 to Trystereo
Storage Units 1310 (5 months behind) & 1311 paid up through September 30, 2023
Paid
Reimbursement #149146
au / cdc
restricted funding
Submitted by South Broad Studios•Approved by Devin Conroy
Jul 10, 2023
Attached receipts
Storage Units 1310 (5 months behind) & 1311 paid up through September 30, 2023
$1,750.00 USD
Total amount $1,750.00 USD
Additional Information
payout method
Bank account
Details
********By Devin Conroy
on Expense invited
By Devin Conroy
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Amount Paid for Expense: $1,750.39
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $1,750.39
Expense error
By Devin Conroy
on Expense approved
By dawn matlak
on Expense marked as incomplete
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
$0.39
Collective balance
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Collective balance
$0.00 USDFiscal Host:
Points of Distribution