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.LandmarkOECem LAWLCCOd6mis
<br />As of 5/31-M
<br />AM
<br />Date
<br />Redeptk
<br />Invoicefr Description
<br />Amount
<br />Balance
<br />11/27/2017
<br />$23590
<br />Escrow Payment
<br />4,000.00
<br />4,000.00
<br />11/2/2017
<br />Planner Review
<br />(83.75)
<br />3,916.25
<br />12/13/2017
<br />Planner Rovlew
<br />(167.5.01
<br />3,748.75
<br />12/19/2617
<br />Planner Review
<br />{83.7S)
<br />3,665.00
<br />12/22/2017
<br />Planner Review
<br />(83.75}
<br />3,581.25
<br />22/28/2017
<br />Planner Revlew
<br />(85.75)
<br />3,497.50
<br />11/30/2017
<br />.342543 5.E.H
<br />(2,596.2.9)
<br />901.21
<br />17./19/2017
<br />.344261.S;E.H
<br />(4,671.15)
<br />(3,772.94)
<br />1/2/2618
<br />Planner Revlew
<br />(87.00).
<br />(3,859.94)
<br />1/23/2018
<br />Planner Aevlow
<br />(304.50)
<br />14,164.44)
<br />•1/31/2018
<br />345447 S.E.H
<br />(4,686.28)
<br />(8,850.72)
<br />03/2W18
<br />Para Legal
<br />(232.50)
<br />19,083.72) " Bllled out 3/14/19
<br />A rot
<br />482438
<br />9,033.22
<br />0.00
<br />5ubd1vislon
<br />Pate
<br />Reclept 9
<br />.Invo(ce It 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 />(MOD)
<br />966.00
<br />12/31/2017
<br />48442 Kelly & Lemmons.
<br />(868.00)
<br />98.00
<br />1/31/2018
<br />48581 Kelly & Lemmons
<br />(2,406;50)
<br />(2,308.50j
<br />2/7/2018
<br />Planner
<br />(131XS0)
<br />(2,439.06)
<br />2/20/2018
<br />Para Legal
<br />(62,00).
<br />(2,501,00)
<br />2127/2018
<br />Planner
<br />(391.50}.
<br />(2,892.50)
<br />2128/2019
<br />Planner
<br />(43.50)
<br />(2,936,00)
<br />3/1/2018
<br />Planner
<br />(4350}
<br />(2,979:50)
<br />3/2/2018
<br />Para Legal
<br />(62.00)
<br />(3;041.50)
<br />03/20/18
<br />Kelly & Lemmons
<br />•(3,396.00)
<br />(6,437.501
<br />63j20/18
<br />Para Legal
<br />162.00)
<br />03/20/18
<br />Planner
<br />(1,34860)
<br />7 8{ 48001 ' Billed 60_3_118/18
<br />3/19/2018
<br />Planner
<br />.(87,00)
<br />(7,935.00).
<br />3/31/2018
<br />48879 Kelly & Lemmons
<br />(i,680.001
<br />(9,615:00)
<br />3/.fipols
<br />Planner
<br />(87.001
<br />(9,702.00)
<br />3/7/2018
<br />Planner
<br />(217.50)
<br />(9,91950)
<br />.3/6/2018
<br />Para Legal
<br />(31.00).
<br />(91950.50)
<br />3/7/2018
<br />Para Legal
<br />(62.00)
<br />(16,01150)
<br />3/21/2018 .
<br />Building Official
<br />(36.25)
<br />(1Q04B.75)
<br />3/26/2018
<br />Sullding Official.
<br />(36+25)
<br />(10,085.00)
<br />3127/2618
<br />8ulIding Offida1
<br />(36.25)
<br />(10,121.25)
<br />316j2018
<br />Buildlrig Official
<br />(72.50)
<br />(10,193.75)
<br />416/2018
<br />48z438
<br />7,841ill
<br />(2,345.75)
<br />4/10%2018
<br />91ZZ7780 The. DaveyTreeCo
<br />(198.00)
<br />(2;S43.751
<br />4/17/2018
<br />346857 S.EN.
<br />(2,625.25)
<br />(5,169.00)
<br />4/17/2018
<br />48979 Kelly & Lemmons
<br />(1,680.00)
<br />(6,849:001.
<br />4/10/2013
<br />Planner
<br />(65.25)
<br />914.2 Bllled out4/16/38
<br />5/10/2018
<br />6,914.25
<br />0.00
<br />4/4/2018
<br />Building Official
<br />(16.25)
<br />36.25
<br />4/9/2018
<br />Building Offkla1
<br />(36.25)
<br />72.5
<br />4j10/2018
<br />BulldingOffldal
<br />136.25)
<br />IIDB-751
<br />4/10/2018
<br />Planner
<br />(65.25).
<br />174: 0 .
<br />4/5/2018
<br />Planner
<br />(43.50)
<br />2 0
<br />4j11/2018.
<br />Planner
<br />(43.50}
<br />2 i.
<br />4/l/18.4/30/18
<br />49032 Kelly & Lemmons
<br />(2,811.00)
<br />LIQU.001 Billed out 5/7110
<br />5/30/Z018
<br />.482446
<br />3,072.00
<br />0,00
<br />5/31/2019
<br />349370 S.E.H.
<br />(1,740.26)
<br />1 74D.26
<br />5/31/2019
<br />49182 Kell &.Lemmons
<br />(1,610.00)
<br />(3.350.M Bllled out 6113/18.
<br />6/30/2018
<br />49358 Kelly& Lemmons
<br />(224:00)
<br />M57426 Biped out?/6/18
<br />5/31/2018
<br />349370.5.E:H.. Hyvee overoar
<br />152:84
<br />13,421.42)
<br />5/15/2018
<br />349535 .S.E.H.
<br />(3,281.60)
<br />6 703:0
<br />8/8/2018
<br />351971 S.E.H.
<br />(2;318.46)
<br />9 02i.4
<br />8/13/2018
<br />363699
<br />15.44 7: Bllled out 8/14/18
<br />10/5/2018
<br />487461
<br />5,447.22
<br />l2,S1Q
<br />0-00
<br />0:00
<br />
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