1 2 Transaction Transaction Total OP EQUIP TOOL PART UNDER 10K Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K Vendor N/A Payment Method OTHER Date 12/22/2022 Account String 1140-51-512-11451211-51405-00000 $340.86 OP EQUIP TOOL PART UNDER 10K Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/31/2022 Account String 1140-51-512-11451211-51405-00000 $4,675.00 OP EQUIP TOOL PART UNDER 10K Batch Type GEN Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K Vendor N/A Payment Method OTHER Date 12/22/2022 Account String 1140-51-512-11451211-51405-00000 ($340.86) PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 1/31/2023 Account String 1140-51-512-11451211-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 3/31/2023 Account String 1140-51-512-11451211-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 4/30/2023 Account String 1140-51-512-11451211-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 11/30/2022 Account String 1140-51-512-11451211-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 12/31/2022 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 8/31/2022 Account String 1140-51-512-11451211-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 5/30/2023 Account String 1140-51-512-11451211-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 5/30/2023 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 2/28/2023 Account String 1140-51-512-11451211-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 3/31/2023 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 2/28/2023 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 11/30/2022 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 8/31/2022 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 10/31/2022 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 6/30/2023 Account String 1140-51-512-11451211-50055-00000 $837.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 9/30/2022 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 10/31/2022 Account String 1140-51-512-11451211-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 1/31/2023 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 6/30/2023 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 12/31/2022 Account String 1140-51-512-11451211-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 4/30/2023 Account String 1140-51-512-11451212-50055-00000 $833.00 PART-TIME EMPLOYEES WAGES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PART-TIME EMPLOYEES WAGES Vendor N/A Payment Method OTHER Date 7/31/2022 Account String 1140-51-512-11451211-50055-00000 $833.00 1 2