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Landmark 61 G.em:take LLC Escrows
<br />Its of 12/3111.9
<br />PUD
<br />Date.
<br />Reclept11
<br />Invoice01 Oesciiptlon
<br />Amount
<br />nlance
<br />11/27/2017
<br />523590
<br />Escrow Payment
<br />4.000.00
<br />11,000.00
<br />11/2/2017
<br />Planner.Review
<br />(83.J51
<br />3,916.25
<br />12/1.3%2017
<br />PlannerRoview
<br />(167-50)
<br />3,7,18.75
<br />12/18/2017
<br />Planner Review
<br />(8.3.75)
<br />3,665.00
<br />12/22/2017
<br />Plc,nnar Revic;.,
<br />(33.75)
<br />3,SS1.25
<br />12/28/2017
<br />Planner Review
<br />{83.75)
<br />3,497.50
<br />11/30/2017
<br />342593 5.E.11
<br />(2,596, 29)
<br />901.21
<br />12/19/2017
<br />344Z61 SZli
<br />(4,6741.15)
<br />(3,772,94)
<br />1/2/2018
<br />Planner Review
<br />(87.00)
<br />1/23/2038
<br />111annerReview
<br />(304.50)
<br />f4,1GMA
<br />1/31/2018
<br />345447:5.E.}l
<br />(4,E8Y, 81
<br />(8,850i72)
<br />03.120/18
<br />Para Legal
<br />(232.SOj
<br />0.083.72 •1lilled out 3/14/18
<br />Apr=18
<br />482438
<br />9,083.22
<br />QQ�
<br />Subdivision
<br />Date
<br />RecieptA
<br />Invoice If Description
<br />Amount.
<br />Balance
<br />11/27/2017
<br />523590
<br />Escrow Payment
<br />994.06
<br />994.00
<br />11/16/2017
<br />48280 Kelly & Lemmons
<br />(28.00).
<br />966.00
<br />12/31/2017
<br />48442 Kelly.& Lain mons
<br />(868.00)
<br />98.06
<br />1/31/2018
<br />48551 Keay & Lem mons
<br />(a,46G.50)
<br />14308.50)
<br />2/7/2018
<br />planner
<br />(130.50)
<br />(2,439-00)
<br />2/20/2018
<br />Paralegal
<br />j61t ))
<br />(2;501.00)
<br />2/27/2018
<br />Planner'
<br />(391.50I
<br />12,89MO)
<br />2/28/2018
<br />Planner
<br />(4�.501
<br />(2,936.00)
<br />3/1/2018
<br />F']anner
<br />(43.SO)
<br />(2,979.SU)
<br />3/2/2018
<br />Para Legal
<br />{Gt.00)
<br />;3,U41.SOy
<br />03/20/18.
<br />Kiliy & Lenlmons
<br />(3,39f.001
<br />03/20/18.
<br />Para Lc6al
<br />(62.00)
<br />(G,499.50)
<br />03/20/19
<br />Planner
<br />(1,:{48.Si11
<br />(:l;g4a.(r7) " Billed Ou B/18/18
<br />3/19/2016
<br />Planner
<br />(8:'()()I
<br />3/32/2018
<br />48979 Kelly & Lenlmons
<br />(1.,630 CUI
<br />(9,615.001
<br />3/6/2018
<br />Planner
<br />(87,0U)
<br />(9,7p2f14)
<br />3/7/2019
<br />Planner
<br />(217,SO)
<br />(9,919.5o)
<br />3/6/2018
<br />Para Legal
<br />(31.00)
<br />{9,4S0.S0)
<br />3/712018
<br />Para Legal
<br />{G2.00}
<br />(10,012.S0)
<br />3/21/2018
<br />Building 010cial
<br />(35,2.5).
<br />{10OM-75)
<br />3/26/2018
<br />13uildmF Offlclal
<br />(36,25)
<br />(10,085.00).
<br />.3/Z7/2018
<br />Building Official
<br />(36.25)
<br />(10,1.21.25)
<br />3/6/2018
<br />BOldingOfficiai
<br />(77.50J
<br />(10,191.75)
<br />4/6/2018
<br />482439
<br />7,848..00
<br />(2,34.5.75)
<br />4/10/2U18
<br />912277883 The Mvey Tree to.
<br />(198.001
<br />{2,543.7Sj
<br />4/17/2018
<br />3468SI S.E.H.
<br />(2;625.25)
<br />(5,161.00)
<br />4/17/2018
<br />48879 Kelly $ Leminon;
<br />4/102018
<br />Planner
<br />(65.25)
<br />16.9t4935] Billed nut4/1&18
<br />5/10/2018
<br />&9.1415
<br />0-00
<br />4/4/201.8
<br />Building Offlclal
<br />.(36.25)
<br />36.25
<br />4/9/2018
<br />BuildingOHicial
<br />{36.25)
<br />77.,50
<br />4/10.1Z01B
<br />BuildingOHicfal
<br />M2511
<br />11(18;751
<br />4/10/2018
<br />Planner
<br />((i5.25)
<br />1124AO)
<br />4/5/201n
<br />Planner
<br />(43.50)
<br />(2,17..'-.•:�1
<br />4/1]/2018
<br />Planner
<br />(43;SJ)
<br />�51 r]rri
<br />t!]/18-•1/30./18
<br />49032 KClly&Leminons
<br />(2,811.00)
<br />110'2oE BilIed.out5/7/18
<br />5/3012018
<br />482446
<br />31072-00
<br />0.00
<br />5/31/2D18
<br />349370 S.E.H.
<br />(1,740.2.61
<br />Li;740.LC, 1.
<br />5/31/2018
<br />:44182 Keily&.Lem mons
<br />(1;6tC.00)
<br />(La 50:Z6j Billed out6/13/18
<br />.6130/2018
<br />49358 Kelly &Lemmpns.
<br />(224.00)
<br />j3574.261 Billed out 7/6/18
<br />5/31/2018
<br />349370 S.E.H: liyvee owchaj
<br />152.84
<br />j3 1:.t.4n
<br />5/15/2018
<br />348635 S.E.H.
<br />(3,281.50).
<br />j6 703:02
<br />B/8/2018
<br />3S1971.S.E;H.
<br />(7,31$:l6)
<br />j9 921AR
<br />8/13/2018
<br />361699
<br />3,574.26
<br />{S "7.2?1 Billed out 8/14/18
<br />10/5/2018
<br />482461
<br />5,447.22
<br />0.00
<br />0.00
<br />0.00
<br />
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