| Transaction | Transaction Total |
PARKS MAINTENANCE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PARKS MAINTENANCE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
6010-54-551-60155111-55625-00000
|
|
$156,526.72
|
TAXES CHARGES SERVICE FEES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
6010-54-551-60155111-55802-00000
|
|
$28.62
|
TAXES CHARGES SERVICE FEES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
6010-54-551-60155111-55802-00000
|
|
$56.94
|
TAXES CHARGES SERVICE FEES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/31/2021
|
|
Account String
|
6010-54-551-60155111-55802-00000
|
|
$66.01
|
TAXES CHARGES SERVICE FEES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
6010-54-551-60155111-55802-00000
|
|
$3.30
|
TAXES CHARGES SERVICE FEES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2022
|
|
Account String
|
6010-54-551-60155111-55802-00000
|
|
$39.82
|
TAXES CHARGES SERVICE FEES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
6010-54-551-60155111-55802-00000
|
|
$42.46
|
TAXES CHARGES SERVICE FEES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
6010-54-551-60155111-55802-00000
|
|
$40.81
|
TAXES CHARGES SERVICE FEES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
6010-54-551-60155111-55802-00000
|
|
$60.02
|
TAXES CHARGES SERVICE FEES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
6010-54-551-60155111-55802-00000
|
|
$70.90
|
TAXES CHARGES SERVICE FEES
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR TAXES CHARGES SERVICE FEES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
6010-54-551-60155111-55802-00000
|
|
$46.64
|