Expense Transaction 6290
Transaction Date: 20240501
Amount: $25.00
Category: Utilities
Vendor: Water Internet
Account: Credit Card - 3737
Company: ToolCurve
Author: Terri Schindler
Water Internet - $334.37
Utilities - $3,672.25
Utilities - 2024
Vendor: Water Internet
2024 
12/2/2024
$25.00
11/1/2024
$32.12
10/1/2024
$32.12
9/2/2024
$32.12
8/1/2024
$25.00
7/1/2024
$25.00
6/3/2024
$25.00
3/29/2024
$25.00
3/1/2024
$32.12
2/1/2024
$31.74
1/1/2024
$24.15