!DO NOT EDIT! USE WHEN CO. UNKNOWN - 000


 File NumberTrans DateTrans TypeCheck NumberDescriptionAmountBalance 
  
12241701/05/2026Credit2251North Country Surveying Inc$1,375.00$80.00
12241701/05/2026Debit Tewalt Subdivision No. 1 for the Village of Siren($1,375.00)($1,295.00)
12208211/20/2024Credit ARS Surveying$265.00$80.00
12208211/20/2024Debit Salsbery Acres($265.00)($185.00)
 10/24/2024Credit16359Vreeland Associates$80.00$80.00
12163604/11/2023CreditWINPLT022627961Ayres Associates$415.00$0.00
12163604/11/2023Debit Toycen's Addition($415.00)($415.00)