timber_cove_fire_protection_district_unpaid_bills.pdf
Unpaid Balance Owed to Erin Piper Bookkeeping
Trusted by teams at
Description
Timber Cove Fire Protection District reports an unpaid balance of $244.50 to Erin Piper Bookkeeping for professional bookkeeping services. The amount remains outstanding as of the August 19, 2025 unpaid bills report.
Contract Details
Contract Amount
$244.50
Vendor
ERIN PIPER BOOKKEEPING
Agency
Timber Community Fire Protection District, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 7, 2025
More from ERIN PIPER BOOKKEEPING
Related Contracts
South Coast Fire Protection District Board Meeting Agenda April 2026
ONGOINGtimber_cove_fire_protection_district_unpaid_bills.pdf
ONGOINGtimber_cove_fire_protection_district_unpaid_bills.pdf
PENDINGMore from Timber Community Fire Protection District
timber_cove_fpd_fy2026_full_cycle_accounting_suppo.pdf
volunteer_fire_capacity_grant_agreement.pdf
timber-community-fire-protection-district-board-meeting-agenda-november-18-2025_cb6.md
timber-community-fire-protection-district-board-meeting-agenda-november-18-2025_cb6.md
timber_cove_fire_protection_district_board_meeting.md
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.