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Landmark of Gem Lake LLC Escrows
<br />As of 4/30/26
<br />PIED
<br />Date
<br />Reclept 9 Invoice li Description
<br />Amoudt.
<br />galepae
<br />11/27/2017
<br />523590. Escrow Payment
<br />4,000'00
<br />•44MOO
<br />11/2/2611
<br />Planner Review
<br />(83.75)
<br />3,91&25
<br />12/1..3/2017
<br />Planner Review
<br />(167.50)
<br />%74L75:
<br />12/19/2D17
<br />Planner Review
<br />(83,75)
<br />3,665:00
<br />12/22/2017
<br />Planner Review
<br />(83.751
<br />3,881.25
<br />12/28/2017
<br />Planner Review
<br />(83.75)
<br />3,497.SU
<br />13/30/2017
<br />342593 S.E.H
<br />(2;596.29)
<br />901.21
<br />'12/19/2017
<br />344261 S.E.H
<br />(4,674,15)
<br />(3,772.94)
<br />1/2/2018
<br />Planner Review
<br />(87,00.)
<br />(3,859.94j
<br />1123/2Q18
<br />Planner Review
<br />(304.50j.
<br />(4,164.44)
<br />3/31/Z018
<br />345447 5,£.H
<br />(4,68US)
<br />(8,850.72)
<br />O3%20/18
<br />Para Legal
<br />(23 Sb)
<br />(9.083.22• Billed out3114118
<br />Apr-18
<br />482438
<br />9,083.22
<br />QQ
<br />Subdivision
<br />Date
<br />Recleptn
<br />Invoice n Description
<br />Amount
<br />Balance
<br />11/27/2017
<br />523590
<br />Escrow Payment
<br />994.00
<br />994.00
<br />11/16/2017
<br />48280 Kelly & Lemmons
<br />(28.00)
<br />966,o0
<br />12/31/2017
<br />48442 Kelly & Lemmons
<br />(858.00)
<br />98,60
<br />1/31/2018
<br />48581 Kelly & Lemmons
<br />(2,406.50)
<br />(2,308.50)
<br />2/7/20iS
<br />Planner
<br />(130.50)
<br />(2,439.00)
<br />2/20/2018.
<br />Para Legal
<br />(62.00)
<br />(2,SOlAD)
<br />2/27/2018:.
<br />Planner
<br />(391:50)
<br />(21492.50)
<br />2/2812018
<br />Planner
<br />(4350)
<br />{2,936.00}
<br />3/1/2018
<br />Planner.
<br />(43.50)
<br />(2,979.50).
<br />3/2/MB
<br />Para Legal
<br />{62:00)
<br />'(3,041.50)
<br />03/20/16
<br />Kelly & Lemmons
<br />(3,396.00)
<br />(5,437.50)
<br />03/26/18
<br />Para Legal
<br />(62,00)
<br />(6,499.50)
<br />03/20/18
<br />planner
<br />(1,348:50)
<br />{7.848.001:' Silled o_ut3118/18
<br />3/19/2018
<br />Planner
<br />(87.001
<br />(7,935,00)
<br />3/31/20113
<br />48879 Kelly & Lemmons
<br />(1,680.00)
<br />(9,615.00)
<br />3/6/2018
<br />Planner
<br />(87M
<br />(9,702.00)
<br />3/7/2018
<br />Planner
<br />(217.50)
<br />{9;9i9.50)
<br />3/6/2018
<br />Para Legal
<br />(31.00)
<br />(91950.50)
<br />3/7/2018
<br />Para Legal
<br />(62.00)
<br />(30,012.50)
<br />3/21/2018
<br />Building Official
<br />(3C..25)
<br />{f0,04&75}
<br />3/26/2018
<br />Building Official
<br />(36,25)
<br />(10,085.00)
<br />3/27/2018
<br />Sullding Official
<br />(36,25)
<br />(20.121.25)
<br />3/6/2018
<br />Building Official
<br />(7250)
<br />(10;193,75)
<br />4/6/2018
<br />482438
<br />7,84B.00
<br />(3;345.751
<br />4/10/2018
<br />91227 78 93 The Davey Tree .Co
<br />(19800}
<br />.(2,543,75)
<br />4/17/2018.
<br />346852 S.E:H.
<br />.(2,625,25)
<br />15;169:00}
<br />4/17/2018
<br />48879 Kelly & Lemmons
<br />(1,680.00)
<br />(6,849.00)
<br />4/10/2018
<br />Planner
<br />(65.25)
<br />(6,914.7, Billed out4/16116
<br />5/10/2018
<br />6,914.25
<br />4/4/2018
<br />Su"dingofticiai.
<br />(35.25)
<br />136,251
<br />4/9/2018
<br />BulldingOfficlal
<br />(56.25)
<br />M-501.
<br />4/10/201B
<br />BuildingOfffdal
<br />(36.25)
<br />108.7
<br />4/10A018
<br />Planner
<br />(65.zS)
<br />1174,001
<br />4/5/2018
<br />Planner
<br />(43.56)
<br />217;50
<br />4/11/2018
<br />Planner
<br />(43.50)
<br />261.0
<br />44118.4/30/18
<br />49032 Kelly&Lemmons
<br />(2,811.QD}
<br />3 072:D Billed out5/7/18
<br />5/36/2018
<br />462446
<br />3,072.00
<br />0.00
<br />5/31/2018
<br />34937a7 S.E.H,
<br />(1,740,26)
<br />(1,740,20
<br />5/31/2018
<br />49182 Kelly & Lemmons
<br />(1,610,00)
<br />3 35 .26 Billed out 5/13/19
<br />6/30/2018
<br />OME, Kelly & Lemmons
<br />(224.00)
<br />f3.574-261 Billed aut7/6/19
<br />5131/2018
<br />349370 S.£.H.Hyvee overchar
<br />152.84
<br />3 21.42.
<br />5/15/2018
<br />348635 S.E.H.
<br />(3,281.60)
<br />I6,703.021
<br />8/8/2018
<br />351971 S.E.H.
<br />(2,318.46)
<br />9 02
<br />8/13/2018
<br />363699
<br />3,574.26
<br />5 447.22 allied out 8/14/18
<br />10/5/2018
<br />462461
<br />5,447.22
<br />QM
<br />
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