Expense Transaction 11934
Transaction Date: 08/01/2025
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 - $272.68
Utilities - $6,379.43
Utilities - 2025
Vendor: Water Internet
2025 
10/1/2025
$25.89
9/1/2025
$25.89
7/2/2025
$59.15
5/1/2025
$33.26
4/1/2025
$18.52
3/3/2025
$25.89
2/3/2025
$25.82
1/1/2025
$25.00