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 | Issue Date FY: 2024 ( Subtotal = -$25,654 ) |
| | 2024 | 2022 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 22PHMIFVPS | FVPS-2022 | 1 | 1 | ACF | 2/14/2024 | -$25,654 |
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| Issue Date FY: 2023 ( Subtotal = $22,692 ) |
| | 2023 | 2023 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 23PGMILIEE | LIEE-2023 | 0 | 1 | ACF | 11/1/2022 | $9,025 |
| | 2023 | 2023 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 23PHMILIEI | LIEI-2023 | 0 | 1 | ACF | 11/4/2022 | $935 |
| | 2023 | 2023 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 23PDMILIEA | LIHEAP-2023 | 0 | 1 | ACF | 11/1/2022 | $29,686 |
| | 2023 | 2023 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 23PDMILIEA | LIHEAP-2023 | 1 | 1 | ACF | 3/6/2023 | -$16,954 |
| | 2023 | 2021 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 21PGMIFPSS | FPSS-2021 | 3 | 1 | ACF | 6/23/2023 | $0 |
| | 2023 | 2021 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 21PGMIFPSS | FPSS-2021 | 3 | 1 | ACF | 6/23/2023 | $0 |
| | 2023 | 2021 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 21PGMIFPSC | FPSC-2021 | 1 | 1 | ACF | 6/22/2023 | $0 |
| | 2023 | 2021 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 21PHMIFVPS | FVPS-2021 | 2 | 1 | ACF | 6/9/2023 | $0 |
| | 2023 | 2021 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 21PGMICWSS | CWSS-2021 | 3 | 1 | ACF | 5/19/2023 | $0 |
|
| Issue Date FY: 2022 ( Subtotal = $439,584 ) |
| | 2022 | 2022 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 22PHMILIEA | LIHEAP-2022 | 2 | 1 | ACF | 8/11/2022 | $416 |
| | 2022 | 2022 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 22PHMIFVPS | FVPS-2022 | 0 | 1 | ACF | 9/29/2022 | $57,487 |
| | 2022 | 2022 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 22PHMILIEI | LIEI-2022 | 0 | 1 | ACF | 1/24/2022 | $548 |
| | 2022 | 2022 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 22PHMIFTC6 | FTC6-2022 | 0 | 1 | ACF | 10/25/2021 | $272,765 |
| | 2022 | 2022 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 22PHMIFSC6 | FSC6-2022 | 0 | 1 | ACF | 10/29/2021 | $75,800 |
| | 2022 | 2022 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 22PHMILIEA | LIHEAP-2022 | 1 | 1 | ACF | 4/20/2022 | $3,118 |
| | 2022 | 2022 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 22PHMILIEA | LIHEAP-2022 | 0 | 1 | ACF | 10/29/2021 | $29,450 |
| | 2022 | 2020 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 20PHMIFVC3 | FVC3-2020 | 1 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2020 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 20PGMICWC3 | CWC3-2020 | 1 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2020 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 20PHMIFVPS | FVPS-2020 | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2020 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 20PGMICWSS | CWSS-2020 | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2020 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 20PHMILIEA | LIHEAP-2020 | 3 | 1 | ACF | 8/10/2022 | $0 |
| | 2022 | 2020 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 20PGMIFPSS | FPSS-2020 | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2020 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 20PGMIFPSS | FPSS-2020 | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2020 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 20PHMIE5C3 | E5C3-2020 | 1 | 1 | ACF | 8/10/2022 | $0 |
| | 2022 | 2019 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 19PGMIFPSS | 2019 PSSF | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2019 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 19PGMIFPSS | 2019 PSSF | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2019 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 19PHMIFVPS | 2019 FVPS | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2019 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 19PHMILIE4 | LIE4-2019 | 1 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2019 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 19PGMICWSS | 2019 CWSS | 1 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2019 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 19PHMILIEA | LIHEAP-2019 | 1 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2018 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 18PGMIFPSS | 2018 PSSF | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2018 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 18JAMILIEA | FY2018 | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2018 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 18PHMIFVPS | 2018 FVPS | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2018 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 18PGMIFPSS | 2018 PSSF | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2018 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 18PGMICWSS | CWSS-2018 | 1 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2017 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 17PGMIFPSS | 2017 PSSF | 4 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2017 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 17PGMIFPSS | 2017 PSSF | 4 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2017 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 17PHMIFVPS | 2017 FVPS | 1 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2017 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 17PGMICWSS | 2017 CWSS | 2 | 1 | ACF | 6/20/2022 | $0 |
| | 2022 | 2017 | GRAND TRAVERSE BAND, LLC | 10691 E CARTER RD STE 105 | TRAVERSE CITY | MI | 49684-5499 | GRAND TRAVERSE | USA | 17JAMILIEA | FY 2017 | 2 | 1 | ACF | 6/20/2022 | $0 |
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| Issue Date FY: 2021 ( Subtotal = $271,511 ) (Continued on the next page) |
| | 2021 | 2021 | GRAND TRAVERSE BAND, LLC | 124 N DIVISION ST STE D4 | TRAVERSE CITY | MI | 49684-2263 | GRAND TRAVERSE | USA | 21PHMIFVC6 | FVC6-2021 | 2 | 1 | ACF | 9/29/2021 | $797 |
| | 2021 | 2021 | GRAND TRAVERSE BAND, LLC | 124 N DIVISION ST STE D4 | TRAVERSE CITY | MI | 49684-2263 | GRAND TRAVERSE | USA | 21PHMIFVC6 | FVC6-2021 | 1 | 1 | ACF | 7/13/2021 | $74,595 |
| | 2021 | 2021 | GRAND TRAVERSE BAND, LLC | 124 N DIVISION ST STE D4 | TRAVERSE CITY | MI | 49684-2263 | GRAND TRAVERSE | USA | 21PHMIFVC6 | FVC6-2021 | 0 | 1 | ACF | 5/17/2021 | $31,732 |
| | 2021 | 2021 | GRAND TRAVERSE BAND, LLC | 124 N DIVISION ST STE D4 | TRAVERSE CITY | MI | 49684-2263 | GRAND TRAVERSE | USA | 21PGMIFPSC | FPSC-2021 | 0 | 1 | ACF | 3/12/2021 | $3,620 |
| | 2021 | 2021 | GRAND TRAVERSE BAND, LLC | 124 N DIVISION ST STE D4 | TRAVERSE CITY | MI | 49684-2263 | GRAND TRAVERSE | USA | 21PHMIFVPS | FVPS-2021 | 1 | 1 | ACF | 9/24/2021 | $24,981 |
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