| Transaction | Transaction Total |
PROF SVC-FINANCIAL SERVICES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROF SVC-FINANCIAL SERVICES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/13/2023
|
|
Account String
|
5001-18-185-50018511-55020-00000
|
|
$480.00
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2022
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$3,111.28
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2023
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$2,831.97
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/30/2022
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$2,843.47
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2022
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$2,859.79
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2022
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$2,860.12
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2023
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$2,957.31
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2023
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$2,937.72
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2023
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$2,864.02
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2022
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$3,067.26
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2023
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$2,959.51
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$2,952.14
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2022
|
|
Account String
|
5001-18-185-50018511-55111-00000
|
|
$3,050.17
|