| 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
|
6/30/2022
|
|
Account String
|
5003-18-185-50038511-55020-00000
|
|
$480.00
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$848.20
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/29/2022
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$852.00
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2021
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$848.20
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/6/2022
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$846.00
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/15/2021
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$845.52
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$840.72
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$860.23
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$848.20
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/6/2022
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$852.00
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/5/2022
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$850.84
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/6/2021
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$849.91
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
5003-18-185-50038511-55111-00000
|
|
$841.70
|