| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INTEREST INCOME $2676 |
| Other Expenses.1002 | Office Expenses $1388 |
| Other Expenses.1009 | Depreciation $8001 |
| Other Expenses.1012 | Insurance $5157 |
| Other Expenses.1 | CONTRACT LABOR $22738 |
| Other Expenses.2 | CHEMICALS & PARTS $6819 |
| Other Expenses.3 | RENT $2818 |
| Other Expenses.4 | LICENSE & PERMITS $1167 |
| Other Expenses.6 | ENGINEERING SERVICES $1000 |
| Other Expenses.7 | TELEPHONE $879 |
| Other Expenses.8 | RECORDING MINUTES $580 |
| Other Expenses.9 | DUES $450 |
| Other Expenses.10 | SUPPLIES $395 |
| Other Expenses.11 | WELL TESTING $387 |
| Other Expenses.12 | WATER SAMPLES $336 |
| Other Expenses.13 | REFUNDS $275 |
| Other Assets.1 | MISCELLANEOUS - Beginning $5703 MISCELLANEOUS - Ending $8001 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |