Expense Transaction 11228
Transaction Date: 05/01/2025
Amount: $33.26
Category: Utilities
Vendor: Water Internet
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: & WATER INTERNET 216-664-3130 OH
Water Internet - $187.64
Utilities - $3,546.70
Utilities - 2025
Vendor: Water Internet
2025 
7/2/2025
$59.15
4/1/2025
$18.52
3/3/2025
$25.89
2/3/2025
$25.82
1/1/2025
$25.00