timber_cove_fire_protection_district_unpaid_bills.pdf
Unpaid Bookkeeping Invoice to Erin Piper Bookkeeping
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Description
Timber Cove Fire Protection District reports an outstanding invoice of $153.50 to Erin Piper Bookkeeping dated May 6, 2025. The payment was due May 16, 2025 and remains unpaid as of the report date.
Contract Details
Contract Amount
$153.50
Vendor
ERIN PIPER BOOKKEEPING
Agency
Timber Community Fire Protection District, MO
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 7, 2025
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