| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $100 |
| Other Expenses.1 | WATER DISTRICT TAX $12078 |
| Other Expenses.2 | UTILITIES $6586 |
| Other Expenses.3 | REPAIRS $2500 |
| Other Expenses.4 | Tree service $1450 |
| Other Expenses.5 | ENVIRONMENTAL HEALTH FEE $1041 |
| Other Expenses.6 | CHEMICALS $576 |
| Other Expenses.7 | TESTING - CM ANALYTICAL $400 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |