Expense Transaction 14146
Transaction Date: 09/03/2025
Amount: $216.79
Category: Utilities
Vendor: Mars Electric
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/03 MARS ELECTRIC COMPANY IN 440-946-2250 OH 216.79
Mars Electric - $491.38
Utilities - $12,854.70
Utilities - 2025
Vendor: Mars Electric
2025 
9/3/2025
$216.79
9/2/2025
$28.90
9/2/2025
$28.90