| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2699 |
| Other Expenses.1012 | Insurance $7218 |
| Other Expenses.1 | Pool chemicals & supplies $14967 |
| Other Expenses.2 | Telephone $863 |
| Other Expenses.3 | OUTSIDE SERVICES $350 |
| Other Expenses.4 | Bank Service Charge $72 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |