Other Purchased Services

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	Revenue Collection Payment Post	3/29/2024	$267.00
Manual Entry	Revenue Collection Payment Post	3/1/2024	$238.00
Manual Entry	Revenue Collection Payment Post	2/2/2024	$633.00
Manual Entry	Revenue Collection Payment Post	1/9/2024	$445.50
Manual Entry	2023 Revenue Accrual REVERSAL	1/1/2024	($633.00)
Manual Entry	2023 Revenue Accrual REVERSAL	1/1/2024	($445.50)
		Total:	$505.00