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["Expenses. 510 & 412"]
[null,510,412]
["Business license",301.11," $\t-   "]
["Checks order"," $\t-   "," $\t-   "]
["Fire Maintnace",172.85," $\t-   "]
["Cleaning Supplies",702.25,332.5]
["Home +Flood  Insurnce",11406.46,4087]
["Electricty bill",6089.43,5454.12]
["House Repair",8933.58,6664]
["House Supplies",2615.41,3795.07]
["Internet & TV ",3535.45,965.27]
["Pest Control",625,200]
["Pool Service",3550," $\t-   "]
["PT-100 Taxes",255.91,186.81]
["Water Bill",3938.25,2068.39]
["Appliance"," $\t-   ",2198]
["Landscape",565,400]
["Home warrenty",1485,900]
["Surfside Hospitality Taxes",1627.7," $\t-   "]
["Vrbo Fees",599,476]
["Property Tax",12648.93,8328.33]
[]
["Total",59051.33,36055.49]