Survey Account - MDS

E. G. RUD & SONS, INC. - 497

	File Number	Trans Date	Trans Type	Check Number	Description	Amount	Balance

	27661	08/03/2017	Debit		REVISIONS CARMICHAEL 2ND	($120.00)	($50.00)
	27661	05/08/2017	Debit		CARMICHAEL RIDGE SECOND ADDITION	($1,585.00)	$70.00
	27661	05/08/2017	Credit	3876	M/I HOMES	$990.00	$1,655.00
	27513	06/03/2016	Debit		CARMICHAEL RIDGE	($3,705.00)	$665.00
	27513	06/03/2016	Credit	1109	M/I HOMES OF MINNEAPOLIS	$4,370.00	$4,370.00