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CEDAR CORPORATION - 158
File Number
Trans Date
Trans Type
Check Number
Description
Amount
Balance
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122165
02/26/2025
Credit
Cedar Corporation
$265.00
$0.00
122165
02/26/2025
Debit
Summit Ridge
($265.00)
($265.00)
121984
07/29/2024
Credit
Cedar Corporation
$305.00
$0.00
121984
07/29/2024
Debit
East View 3rd Addition
($305.00)
($305.00)
121748
10/19/2023
Credit
WINPLT025002877
Cedar Corporation
$120.00
$0.00
121748
10/19/2023
Debit
Revised WESTGREEN SOUTH
($120.00)
($120.00)
121748
09/14/2023
Credit
WINPLT024593720
Cedar Corporation
$385.00
$0.00
121748
09/14/2023
Debit
WESTGREEN SOUTH
($385.00)
($385.00)
121717
08/31/2023
Credit
WINPLT024442149
Cedar Corporation
$120.00
$0.00
121717
08/31/2023
Debit
Revised EAST VIEW 2ND ADDITION
($120.00)
($120.00)
121717
08/01/2023
Credit
WINPLT024122260
Cedar Corporation
$525.00
$0.00
121717
08/01/2023
Debit
EAST VIEW 2ND ADDITION
($525.00)
($525.00)
121649
04/24/2023
Credit
WINPLT022811133
Cedar Corporation
$265.00
$0.00
121649
04/24/2023
Debit
ELBERT
($265.00)
($265.00)
121274
05/03/2022
Credit
84555
Cedar Corporation
$120.00
$0.00
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