Expense Transaction 13069
Transaction Date: 11/18/2025
Amount: $75.60
Category: Utilities
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 11/18 RUMPKE/WEB RECURRING 513-851-0122 OH 75.60
Utilities - $12,854.70
Utilities - 2025
Vendor Term
2025 
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