Purchased property services

Date Ranges for Expenses: to

Transactions Posted Through September 30, 2025

Account	Expense
Maintenance Contracts	$1,084.00
Repair/Installation Services - Ground Improvements General	$0.00
Telephone services Misc	$13,945.23
Utilities-electric Misc	$46,958.81
Utilties-water Misc	$11,825.56
Total:	$73,813.60