Purchased property services

Date Ranges for Expenses: to

Transactions Posted Through July 31, 2025

Account	Expense
Maintenance Contracts	$1,211.71
Telephone services Misc	$31,892.21
Towing Services	$409.50
Trash Services General	$637.71
Utilities-electric Misc	$105.64
Vehicle Repair & Maint Services Car Washes	$5,377.00
Total:	$39,633.77