| Return Reference | Explanation |
|---|---|
| LINE 16 | 3953 ELECTRICITY |
| LINE 16 | 873 WATER/SEWER |
| LINE 16 | 9966 COLUMBIA GAS (UTILITY) |
| LINE 16 | 1227 TELEPHONE |
| LINE 16 | 2432 REAL ESTATE TAXES |
| LINE 16 | 3264 PROFESSIONAL FEES |
| LINE 16 | 6006 BUILDING INSURANCE |
| LINE 16 | 13080 BUILDING MAINTENANCE AND REPAIR |
| LINE 16 | 3456 EQUIPMENT MAINTENANCE AND REPAIR |
| LINE 16 | 387 CUSTODIAL SUPPLIES |
| LINE 16 | 404 SECRETARY/TREASURE SUPPLIES/POSTAGE |
| LINE 16 | 332 ELEVATOR MAINTENANCE |
| LINE 16 | 127 ELEVATOR INSPECTION FEE |
| Software ID: | |
| Software Version: |