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Check Number Check Date Amount <br /> 150.001718 - Wipperfurth, Isaac Total: <br />733 - WSB & Associates, Inc. Line Item Account <br /> 120992 06/24/2024 <br />Inv 0-002988-560-57 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 440.00801-000-2359-102April Saddle Club 4th Addition <br />Inv 0-002988-560-57 Total 440.00 <br />Inv R-011406-000-48 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,190.00801-000-2314-102April Natures Refuge <br />Inv R-011406-000-48 Total 1,190.00 <br />Inv R-012469-000-61 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 340.00801-000-2302-102April Eastside Villas <br />Inv R-012469-000-61 Total 340.00 <br />Inv R-014757-000-51 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,020.00801-000-2388-102April Watermark 2nd Addition <br />Inv R-014757-000-51 Total 1,020.00 <br />Inv R-017210-000-32 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,242.00420-499-4304-141April Market Place Dr Realignment <br />Inv R-017210-000-32 Total 1,242.00 <br />Inv R-018131-000-28 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 510.00801-000-2315-102April Nadeau Acres 2nd Addition <br />Inv R-018131-000-28 Total 510.00 <br />Inv R-018524-000-25 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 209.31422-499-4304-000April Winters Wetland Bank <br />Inv R-018524-000-25 Total 209.31 <br />Inv R-019496-000-26 <br />Line Item Date Line Item Description Line Item Account <br />05/28/2024 1,895.75405-499-5000-143April Watermark Park <br />Inv R-019496-000-26 Total 1,895.75 <br />Page 35AP-Check Detail (6/21/2024 - 9:58 AM) <br />39 of 99