Purchased property services

Date Ranges for Expenses: to

Transactions Posted Through October 31, 2025

Account	Expense
Maintenance Contracts	$1,231.49
Telephone services Misc	$45,204.17
Towing Services	$409.50
Trash Services General	$1,082.42
Utilities-electric Misc	$105.64
Vehicle Repair & Maint Services Car Washes	$8,572.00
Total:	$56,605.22