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Landmark of Gem Lake LLC Escrows
<br />As. of 3/31/20
<br />PUD
<br />Date.
<br />Reciept It Invoice 9 Oc5crlptlon
<br />Amount
<br />Balance
<br />11/27/2017
<br />523590 Escrow Payment
<br />4,000.00
<br />4,000.00
<br />I1/2/2017
<br />Planner Review
<br />(83,75).
<br />3,916,25
<br />12/13/2017
<br />Planner Review
<br />(I67.50)
<br />3;74835
<br />42/18/2017•
<br />Planner Review
<br />(83.79)
<br />3,665.00
<br />i2/22/2017
<br />Planner Review
<br />(8175).
<br />3,581;25
<br />12/28/2017
<br />Planner Review
<br />(9175)
<br />3,497.50.
<br />11/3f1/2017
<br />342593 S.E.H
<br />R,596.29)
<br />901.21
<br />12%19/2017
<br />3442615.E:H
<br />(4,674.15)
<br />(3,772.94)
<br />1/2/2Di13
<br />Planner Review
<br />(87:00)
<br />(3,859.04)
<br />1/23/2018
<br />Planner Review
<br />(304.50).
<br />(4,264.44)
<br />1/31/2618
<br />345447 S.E.H
<br />(4,68629)
<br />(8,850.72)
<br />D3/20/18
<br />Para Legal
<br />(232:50)
<br />08 .22 ' Billed wt 3h1iM
<br />Apr•18
<br />482438:
<br />9,083.22
<br />Q-N
<br />Subdivision
<br />Date
<br />Recieptlt
<br />Involcert Description
<br />Amount
<br />Balance
<br />11/27/2017
<br />52359.0
<br />Escrow Payment
<br />994.00
<br />994.00
<br />U/16/2017
<br />48280 Kelly & Lemmons
<br />(28.00)
<br />966.00
<br />12/31/2017
<br />4B442 Kelly & Lemmons
<br />(868.00)
<br />99.00
<br />1/31/2018
<br />48581 Kelly & Lemmons
<br />(2,406.50)
<br />(2,308.50)
<br />2/7/2018
<br />Planner
<br />(130.50)
<br />{2;439.00)
<br />2/20/2018
<br />Para Legal
<br />(62.00)
<br />(2,50I,00)
<br />2/27AO18
<br />Planner
<br />[391.501
<br />(2;892.50)
<br />2/28/2618
<br />Planner
<br />(43.50
<br />(2,936.00)
<br />3/1/2018
<br />Planner
<br />(43,50)
<br />12.979.50)
<br />3/2/2018
<br />Para Legal
<br />(62.00)
<br />'(3:041.50)
<br />.01/26/18
<br />Kelly & Lemmons
<br />(3;395,00)
<br />(6,437.50)
<br />03/20/18
<br />Para Legal
<br />(62.00).
<br />A99.50)
<br />03/20/28
<br />Planner
<br />(1;348.50)
<br />B48QO1'Billedortt3/1B/1B
<br />3/19/2018
<br />Planner
<br />(87:00)
<br />(7,935.001
<br />3/31/2018
<br />48879 Kelly & Lemmons
<br />(1,680.00)
<br />(9,615.00)
<br />3/6/2018
<br />Planner
<br />(87.00)
<br />(9,702.00)
<br />3/7/2018
<br />Planner
<br />(217,501
<br />(9,919.50)
<br />3/6/201.8
<br />Para Legal
<br />(31.00)
<br />(9,950.50)
<br />3/7/2018
<br />Para Legal
<br />(52,00}
<br />(10 012.50)
<br />3/.21/2018.
<br />Building Official
<br />(36;25)
<br />j16,049,75)
<br />3I26/2018
<br />Building Official
<br />(36.251
<br />(10,085.00)
<br />3/27/2018
<br />Building Ofiiclai
<br />(36,25}
<br />3/60018
<br />Building Official
<br />(72,50)
<br />110,193.75)
<br />4/6/2018
<br />482438
<br />7,848.00
<br />12,345.75)
<br />4/10/2018
<br />91227780 The Davey Tree Co
<br />(198.00)
<br />(2,543.75)
<br />4/17/1018
<br />346852 S,E:H..
<br />(2,625;25j
<br />{5 169.00)
<br />4/17/2018
<br />48879 Kelly & Lemmons
<br />(1,680.00)
<br />(6,849.00}
<br />4/10/201&
<br />Planner
<br />(65.25)
<br />M914.25i Billed out A/16/1�:
<br />5/10/2018
<br />61914.25
<br />M
<br />4/4/2018
<br />BulldIng Official
<br />(36,25)
<br />36.25)
<br />4/3/2018
<br />Building Official
<br />(36.25)
<br />72.50
<br />4/10/2018
<br />Building Official
<br />(36.25)
<br />103,75
<br />4/10/2018
<br />Planner
<br />(65.251(174,001
<br />4/5/2018
<br />Planner
<br />(43.SO)
<br />f217.501
<br />4/11/Z018
<br />Planner
<br />(4150)
<br />261,0
<br />4/l/18-4/30/18
<br />49032 Kelly & Lemmons
<br />(2,811,00)
<br />13,07z M Billed out 5/7/18
<br />5/30/2018
<br />482446
<br />.3,072.00
<br />QQ4
<br />5/31/2018
<br />349370 S.E.N.
<br />(1,740.26)
<br />(1,74 .26
<br />5/31/2018
<br />49182 Kelly & Lemmons
<br />(1,610,00)
<br />3 3{ 50.26) Billed out 6/13/18
<br />6/30/2018
<br />49358 Kelly & Lemmorns
<br />(224.00)
<br />3 74.26 Billed out 7/6/18:
<br />5/31/2018
<br />349370 S.E.H. Hyyee overchar
<br />152.94
<br />(3,421.4
<br />5/15/2018
<br />348635 S:E.H.
<br />(3,281.60)
<br />(6,703,071
<br />8/8/2018
<br />3519715.E.H,
<br />(2,318.46)
<br />21.48
<br />8/13/2019
<br />363699
<br />3,574.26
<br />447.22 8111ed out.B/14/18
<br />10/5/2018
<br />4B2461
<br />5,447.22
<br />0_00
<br />OAO
<br />0.00
<br />
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