Expense Transaction 13738
Transaction Date: 06/25/2025
Amount: $320.87
Category: Utilities
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/25 WADSWORTH OH*UTILITY 330-335-2700 OH 320.87
Utilities - $12,854.70
Utilities - 2025
Vendor Term
2025 
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