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!DO NOT EDIT! USE WHEN CO. UNKNOWN - 000
File Number
Trans Date
Trans Type
Check Number
Description
Amount
Balance
122082
11/20/2024
Credit
ARS Surveying
$265.00
$80.00
122082
11/20/2024
Debit
Salsbery Acres
($265.00)
($185.00)
10/24/2024
Credit
16359
Vreeland Associates
$80.00
$80.00
121636
04/11/2023
Credit
WINPLT022627961
Ayres Associates
$415.00
$0.00
121636
04/11/2023
Debit
Toycen's Addition
($415.00)
($415.00)
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