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VIERBICHER ASSOCIATES (Green Bay) - 042
File Number
Trans Date
Trans Type
Check Number
Description
Amount
Balance
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122507
08/13/2026
Credit
Vierbicher Associates
$180.00
($60.00)
122507
08/13/2026
Debit
Revised Riverside Acres, A State Plat
($180.00)
($240.00)
122569
07/16/2026
Credit
Vierbicher Associates
$685.00
($60.00)
122569
07/16/2026
Debit
Deerbrook Crossing Subdivision No.1
($685.00)
($745.00)
122034
07/01/2026
Credit
Vierbicher Associates
$180.00
($60.00)
122034
07/01/2026
Debit
RESUB Blue Sky Pointe
($180.00)
($240.00)
122551
06/22/2026
Credit
Vierbicher Associates
$325.00
($60.00)
122551
06/22/2026
Debit
Janice Ridge
($325.00)
($385.00)
122548
06/17/2026
Credit
Vierbicher Associates
$1,135.00
($60.00)
122548
06/17/2026
Debit
Glendale Acres
($1,135.00)
($1,195.00)
122547
06/17/2026
Credit
Vierbicher Associates
$2,225.00
($60.00)
122547
06/17/2026
Debit
Northern Reach
($2,225.00)
($2,285.00)
122425
05/18/2026
Credit
Vierbicher
$960.00
($60.00)
122425
05/18/2026
Debit
Revised Clover Fields
($960.00)
($1,020.00)
122457
05/14/2026
Credit
Vierbicher
$120.00
($60.00)
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