| 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
|
5119-18-185-51198511-55020-00000
|
|
$480.00
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/7/2022
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,810.38
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/9/2022
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,799.61
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/8/2021
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,670.60
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/7/2022
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,793.24
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,779.60
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/15/2021
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,655.45
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2021
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,655.70
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,655.70
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/5/2022
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,799.61
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,798.97
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,655.70
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
5119-18-185-51198511-55111-00000
|
|
$1,810.38
|