Survey Account - MDS

PAULSON & ASSOCIATES LLC - 410

	File Number	Trans Date	Trans Type	Check Number	Description	Amount	Balance

	121365	04/15/2024	Credit	WINPLT027012929	Paulson & Associates LLC	$120.00	$30.00
	121365	04/15/2024	Debit		Revised THE RESERVE SECOND REPLAT	($120.00)	($90.00)
	121365	04/29/2022	Credit	3785	Elsing Development Company LLC	$1,315.00	$30.00
	121365	04/29/2022	Debit		THE RESERVE SECOND PLAT	($1,285.00)	($1,285.00)