Purchased property services

Date Ranges for Expenses: to

Transactions Posted Through August 30, 2025

Account	Expense
Maintenance Contracts	$1,231.49
Telephone services Misc	$36,243.63
Towing Services	$409.50
Trash Services General	$987.40
Utilities-electric Misc	$105.64
Vehicle Repair & Maint Services Car Washes	$6,796.00
Total:	$45,773.66