Expense Transaction 13435
Transaction Date: 09/20/2025
Amount: $252.42
Category: Utilities
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 09/20 WADSWORTH OH*UTILITY 330-335-2700 OH 252.42
Utilities - $12,854.70
Utilities - 2025
Vendor Term
2025 
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