Expense Transaction 10945
Transaction Date: 03/03/2025
Amount: $25.89
Category: Utilities
Vendor: Water Internet
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: & WATER INTERNET 216-664-3130 OH
Water Internet - $76.71
Utilities - $1,410.99
Utilities - 2025
Vendor: Water Internet
2025 
2/3/2025
$25.82
1/1/2025
$25.00