| 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
|
5120-18-185-51208511-55020-00000
|
|
$480.00
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2022
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$804.49
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2022
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$793.98
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2023
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$655.63
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2023
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$658.84
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2022
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$798.18
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2023
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$656.17
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2023
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$655.63
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2023
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$655.29
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/31/2022
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$804.49
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2022
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$795.12
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2023
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$669.55
|
UTILSVC-ELECTRICITY
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2022
|
|
Account String
|
5120-18-185-51208511-55111-00000
|
|
$804.49
|