Survey Account

File Number	Trans Date	Trans Type	Check Number	Description	Amount	Balance

121902	06/10/2024	Credit	WINPLT027875668	Delta 3 Engineering Inc	$120.00	$0.00
121902	06/10/2024	Debit		Revised HAVEN HILLS ESTATES SUBDIVISION	($120.00)	($120.00)
121902	04/17/2024	Credit	WINPLT027048250	Delta 3 Engineering Inc	$565.00	$0.00
121902	04/17/2024	Debit		HAVEN HILLS ESTATES SUBDIVISION	($565.00)	($565.00)
121293	03/22/2022	Credit	16524	Delta 3 Engineering Inc	$120.00	$0.00
121293	03/18/2022	Debit		Revised 1ST ADDITION TO SPRUCE PARK	($120.00)	($120.00)
121293	02/11/2022	Credit	16345	Delta 3 Engineering Inc	$345.00	$0.00
121293	02/11/2022	Debit		1ST ADDITION TO SPRUCE PARK	($345.00)	($345.00)
28404	01/19/2022	Credit	16362	Delta 3 Engineering Inc	$120.00	$0.00
121252	01/18/2022	Credit	16335	Delta 3 Engineering Inc	$120.00	($120.00)
121252	01/13/2022	Debit		Revised WALNUT DELL SUBDIVISION	($120.00)	($240.00)
121252	12/10/2021	Credit	15827	Delta 3 Engineering Inc	$405.00	($120.00)
121252	12/10/2021	Debit		WALNUT DELL SUBDIVISION	($405.00)	($525.00)
28404	05/03/2021	Debit		REVISED DICKEYVILLE INDUSTRIAL PARK	($120.00)	($120.00)