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VIERBICHER ASSOCIATES (Green Bay) - 042
File Number
Trans Date
Trans Type
Check Number
Description
Amount
Balance
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122476
03/24/2026
Credit
Joe Schlag
$325.00
($60.00)
122476
03/24/2026
Debit
Schlag Crossing Second Addition
($325.00)
($385.00)
122458
03/02/2026
Credit
Vierbicher
$955.00
($60.00)
122458
03/02/2026
Debit
Kropp's Corner
($955.00)
($1,015.00)
122457
03/02/2026
Credit
Vierbicher
$1,045.00
($60.00)
122457
03/02/2026
Debit
Sheedy Farms Fifth Addition
($1,045.00)
($1,105.00)
122456
03/02/2026
Credit
Vierbicher
$1,075.00
($60.00)
122456
03/02/2026
Debit
Hillsdale Heights
($1,075.00)
($1,135.00)
122437
01/30/2026
Credit
Vierbicher Associates Inc
$775.00
($60.00)
122437
01/30/2026
Debit
Lacona Heights
($775.00)
($835.00)
122034
01/20/2026
Credit
Vierbicher Associates
$240.00
($60.00)
122034
01/20/2026
Debit
Revised Blue Sky Pointe
($240.00)
($300.00)
122426
01/15/2026
Credit
Vierbicher Associates
$1,285.00
($60.00)
122426
01/15/2026
Debit
Red Leaf
($1,285.00)
($1,345.00)
122425
01/15/2026
Credit
Vierbicher Associates
$2,335.00
($60.00)
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