Survey Account - MDS

KAPUR & ASSOCIATES (MILWAUKEE) - 378

	File Number	Trans Date	Trans Type	Check Number	Description	Amount	Balance

	121295	02/23/2022	Credit	76349	Kapur & Associates Inc	$425.00	$0.00
	121295	02/23/2022	Debit		LAKESHORE COMMONS	($425.00)	($425.00)