Receipt Info

Vendor

Indiana Emergency Response Commission

Amount

$102.25

Date

2026-01-25

Invoice #

3866434405

Category

Other

Expense Report

—

CC Reconciled

—

File Info

Original name

Tier II Payment 2025.pdf

Stored as

INDIANA_EMERGENCY_RESPONSE_COMMISSION_102.25_2026-01-25.pdf

Uploaded

2026-04-17

Notes: SARA III Tier 2 reporting fees $100.00 plus $2.25 convenience fee. Paid by Paul Scott Warner, Lebanon IN.