Survey Account

File Number	Trans Date	Trans Type	Check Number	Description	Amount	Balance

121812	02/29/2024	Credit	WINPLT026294315	Rettler Corporation	$120.00	($240.00)
121812	02/28/2024	Debit		Revised ARBOR HAVEN IV SUBDIVISION	($120.00)	($360.00)
121812	01/09/2024	Credit	WINPLT025965319	Rettler Corporation	$685.00	($240.00)
121812	01/09/2024	Debit		ARBOR HAVEN IV SUBDIVISION	($685.00)	($925.00)
121677	06/27/2023	Credit	WINPLT023761425	Rettler Corporation	$120.00	($240.00)
121677	06/27/2023	Debit		Revised RED SUNSET COURT SUBDIVISION PLAT	($120.00)	($360.00)
121677	05/24/2023	Debit		RED SUNSET COURT SUBDIVISION PLAT	($535.00)	($240.00)
121677	05/24/2023	Credit	WINPLT023302388	Rettler Corporation	$535.00	$295.00
28428	07/19/2021	Debit		REVISED TWO SISTERS SUBDVISION	($120.00)	($240.00)
28432	07/09/2021	Debit		REVISED CUMBERLAND DRIVE SUBDIVISION	($120.00)	($120.00)
28432	05/14/2021	Debit		CUMBERLAND DRIVE SUBDIVISION	($415.00)	$0.00
28432	05/14/2021	Credit	45987	RETTLER CORPORATION	$415.00	$415.00
28428	04/30/2021	Debit		TWO SISTERS SUBDIVISION	($565.00)	$0.00
28428	04/30/2021	Credit	45976	RETTLER CORPORATION	$565.00	$565.00