Expense Transaction 13487
Transaction Date: 10/01/2025
Amount: $25.89
Category: Utilities
Vendor: Water Internet
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 10/01 WATER INTERNET 216-664-3130 OH 25.89
Water Internet - $535.17
Utilities - $12,854.70
Utilities - 2025
Vendor: Water Internet
2025 
12/1/2025
$33.26
10/31/2025
$33.26
10/1/2025
$25.89
9/1/2025
$25.89
9/1/2025
$25.89
8/1/2025
$33.26
8/1/2025
$33.26
7/2/2025
$59.15
7/2/2025
$59.15
5/1/2025
$33.26
5/1/2025
$33.26
4/1/2025
$18.52
4/1/2025
$18.52
3/3/2025
$25.89
2/3/2025
$25.82
1/1/2025
$25.00