| 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 | |
| 122124 | 07/24/2026 | Credit | | Davel Engineering & Environmental Inc | $1,790.00 | $685.00 | |
| 122577 | 07/24/2026 | Credit | | Davel Engineering & Environmental Inc | $265.00 | $685.00 | |
| 122279 | 06/17/2026 | Debit | | REPRINT Mission Ridge North Subdivision | ($80.00) | $685.00 | |
| 122340 | 06/08/2026 | Credit | | Davel Engineering & Environmental Inc | $180.00 | $765.00 | |
| 122491 | 06/04/2026 | Credit | | Davel Engineering & Environmental Inc | $680.00 | $765.00 | |
| 122491 | 06/04/2026 | Debit | | 1st Addition to Wolf Run Estates | ($680.00) | $85.00 | |
| 122500 | 05/18/2026 | Credit | | Davel Engineering & Environmental Inc | $120.00 | $765.00 | |
| 122500 | 05/18/2026 | Debit | | Revised Natures Haven Replat | ($120.00) | $645.00 | |