| 122577 | 10/21/2026 | Debit | | Pine View Estates IV Revisions | ($120.00) | $85.00 | |
| 122525 | 09/09/2026 | Credit | | Davel Engineering & Environmental Inc | $350.00 | $325.00 | |
| 122577 | 08/27/2026 | Credit | | Davel Engineering & Environmental Inc | $650.00 | $445.00 | |
| 122491 | 08/12/2026 | Debit | | Revised 1st Addition to Wolf Run Estates | ($120.00) | $445.00 | |
| 122357 | 07/27/2026 | Debit | | Glenmore Reserve Revisions | ($120.00) | $565.00 | |