Expense Transaction 12094
Transaction Date: 08/26/2025
Amount: $75.60
Category: Utilities
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: RUMPKE/WEB RECURRING 513-851-0122 OH
Utilities - $6,379.43
Utilities - 2025
Vendor Term
2025 
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