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Landnlirkof Gerq Lakp.LLC lt=ows
<br />As of 9f dOM
<br />PUD
<br />[late• Redept4
<br />Invoice Description
<br />Amount
<br />Balance
<br />11M/2017 523590
<br />Escrow Payment
<br />4,000.00
<br />4,000.00
<br />11/2/2019
<br />Planner Review
<br />(83.75)
<br />3;916-25
<br />1;43/20X7
<br />Planner Review
<br />1167.56)
<br />3,748.75
<br />22/18/2017
<br />Planner Review
<br />(83.7.5}
<br />4;"S'.00
<br />12/22/2017•
<br />Planner Review
<br />(63;75)
<br />3,581.25
<br />12/28%2017
<br />Plariner Review
<br />(83.751
<br />3,497.50
<br />11/30/2017
<br />342593 S.E.H
<br />(2,59G,29j
<br />90121
<br />12/19/2417
<br />9442615.E.H
<br />(4167415)
<br />(3,772.94)
<br />1/Z/2018
<br />Planner fieviaw
<br />(87,00)
<br />(3,859.9.1)•
<br />ll$3j2018 .
<br />Planner Review
<br />(304.50)
<br />(4,154:44)
<br />IMAMS
<br />345447 S.E.H
<br />(4,686.281
<br />03/20/18
<br />Para Legal
<br />{232:50)
<br />9 083.22 ' Dllled oyU/14 18
<br />Apr. -IS 4BZ438
<br />9,083.22
<br />44�
<br />Subdl risfoh
<br />Date
<br />Reclept 0
<br />Invoice 11 Descrlptlon
<br />Amount
<br />Balance'
<br />11/2712017
<br />523590
<br />Escrow Payment
<br />994.00.
<br />994.00
<br />I1j1612017
<br />48280Kelly &Lemmons
<br />(28.00)
<br />966.00.
<br />.12(11t2017
<br />48442Kelly &Lemmons
<br />(B68.001
<br />98.60
<br />1/31j2018.
<br />48581 Kelly&.Lemmons
<br />(2;40&50)
<br />(2,308,50)
<br />2/7/2018
<br />Planner
<br />(130.50)
<br />(2;439.00)
<br />2/20/1018
<br />Para Legal
<br />(67»00)
<br />(2,501,00)
<br />2/27/2018
<br />Planner
<br />(391.50)
<br />(2,892.50)
<br />2/28/2618
<br />Planner
<br />(43.50)
<br />(2,936.00)
<br />311/201B
<br />Planner
<br />(43:50)
<br />(2,919:50)
<br />3/2/2018
<br />Para Legal
<br />(62.00)
<br />{3,04is50)
<br />OU20/28
<br />Kelly.& Lemmons
<br />{3,306.00)
<br />(6:437.50)
<br />03/20/13
<br />Para Legal
<br />{62.00)
<br />(6,499.50)
<br />03/20/18
<br />Planner
<br />(1,348,50)
<br />_ (7,84"QJ .• 811led out.3/18/18
<br />3/19/2018
<br />planner
<br />(87.00)
<br />(7 935.00)
<br />3/31/2018
<br />48879 Kelly& Lemmons
<br />(1,680.00)
<br />{9,fi15.00)
<br />3/6/2018
<br />Planner
<br />(8.7.Ot})
<br />(9,702.00)
<br />3/7/2018
<br />Planner
<br />(217.50)
<br />(9,919.501
<br />.316/2018
<br />Para Legal
<br />(11.00)
<br />(9;950,50).
<br />3/7/2018
<br />Para Legal
<br />(62.00)
<br />(19,012.50)
<br />3/21/2018
<br />Building Official
<br />(3625)
<br />(10.048.7S)
<br />3/26/ZO18
<br />Bulld4ig Official
<br />PUS)
<br />(10,085*00)
<br />•3127/2019
<br />Building, Official
<br />(214; 5).
<br />{10,121.25)
<br />3/6/2018
<br />Building Official
<br />(72:50)
<br />(14;193,755
<br />4/6/2018
<br />482438
<br />7,848.00
<br />4/10/2018
<br />912277883 The Davey Tree Co
<br />(199,00)
<br />(2,543,75)
<br />4/17/2018
<br />346852 S,E:H,
<br />(2,625.2%)
<br />(5,169,00)
<br />4/17/201S
<br />48879 Kelly & Lemmons
<br />(1,680:00)
<br />{6,B49.DD)
<br />4/10/2018
<br />Planner
<br />{65:25}.
<br />(6914.2%. BI11 ed o A4 1618
<br />5/10/2018
<br />6,914.25
<br />0.00
<br />4/4j2D18
<br />BulldingOffldal
<br />(36.25)
<br />f36.251
<br />4j9/201s:
<br />BulldingOfficlal
<br />(36.25)
<br />72.50
<br />4110/2D18
<br />building Official
<br />(36,2S)
<br />108.75
<br />4110/2018
<br />Planner
<br />(65..2S)
<br />)_1�0)
<br />4/5/2018
<br />Planner
<br />(43.56)
<br />[217.501
<br />4/p/2018
<br />Planner
<br />(43.50)
<br />261.001
<br />A/1/18=4%30/18
<br />49632 Kelly & t,emmons
<br />(21811.00)
<br />11,012. 001 Billed out 517/18
<br />5/30/2018.
<br />482446
<br />3,072,D0
<br />0100
<br />5/31/2018:
<br />349370 S.E.H.
<br />(1,740.261
<br />11740:261
<br />5/31/2618
<br />49182 Kelly & Lemmon5
<br />faM.261 Billed out 6/13/18
<br />6/30/2018
<br />49359 Kelly & Lemmons
<br />(224.00)
<br />(3,574.i61 Billed Out 7/6/18
<br />5/31/2018
<br />349370 S.E.H.Hyvee overchar
<br />152:84
<br />(3,421.421
<br />5/15/2018
<br />348635 S.E.H.
<br />(3,2 XO)
<br />& 703.02
<br />8/8/2018.
<br />351971 S:E.H.
<br />(2318,46)
<br />9021�48)
<br />8%13/2018
<br />363699
<br />3,574.26.
<br />447:22 Billed out8/14/18
<br />10/5/2018
<br />482461
<br />5;447.22
<br />oleo
<br />
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