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 5129-18-185-51298511-55020-00000 $480.00 UTILSVC-ELECTRICITY Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/7/2022 Account String 5129-18-185-51298511-55111-00000 $468.32 UTILSVC-ELECTRICITY Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/30/2021 Account String 5129-18-185-51298511-55111-00000 $2,293.76 UTILSVC-ELECTRICITY Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/28/2022 Account String 5129-18-185-51298511-55111-00000 $468.32 UTILSVC-ELECTRICITY Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/15/2021 Account String 5129-18-185-51298511-55111-00000 $444.42 UTILSVC-ELECTRICITY Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/8/2021 Account String 5129-18-185-51298511-55111-00000 $594.70 UTILSVC-ELECTRICITY Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/7/2022 Account String 5129-18-185-51298511-55111-00000 $470.80 UTILSVC-ELECTRICITY Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/9/2022 Account String 5129-18-185-51298511-55111-00000 $468.46 UTILSVC-ELECTRICITY Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/5/2022 Account String 5129-18-185-51298511-55111-00000 $468.46 UTILSVC-ELECTRICITY Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/31/2021 Account String 5129-18-185-51298511-55111-00000 $463.02 UTILSVC-ELECTRICITY Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/30/2022 Account String 5129-18-185-51298511-55111-00000 $470.80