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Landmark. of.Gerh Lake LLC Cscrows
<br />.As of 5131116
<br />PUO
<br />Cate.
<br />fledept d
<br />rnvniee k Des[ription
<br />Amount
<br />Balance:
<br />11/27/2017
<br />523590
<br />Bum Payment
<br />4,000.00
<br />41000,00
<br />11/Z120IJ
<br />Planner Review
<br />191751
<br />3,916.25
<br />12/13/2027
<br />Planner Review
<br />f197.`ad)
<br />3:748775
<br />12118/2037
<br />Planner Review
<br />($3:75j
<br />3,665.flp
<br />12/22/2017
<br />Planner RCVIew
<br />f83.75}
<br />3,581.25
<br />12128/2U1T
<br />Planner Review
<br />r83.75j
<br />3.497,50
<br />I11301201'7
<br />34253i 5.E.fi
<br />12,536,29j
<br />9p1.7.1
<br />1211912017.
<br />344261 S,E.ff
<br />{q,67•z;15]
<br />t3,772.94].
<br />712/20i8
<br />planner Review
<br />(87.00)
<br />{3,859.94i
<br />112312D1$
<br />Planner Review
<br />[304.50)
<br />(4.1TA-44)
<br />1/31/2018
<br />345447 S.E.H
<br />(4,6RE:28j
<br />(8.850.72)
<br />03/20/18
<br />Para Legal
<br />M2,5ak
<br />I_5118.3.22} `Rilled oErt 3114118
<br />Apr-18
<br />482433
<br />9,0$3.2Z
<br />0.00
<br />5uhdireiSiart
<br />Date
<br />Retiept.N
<br />invoice a De5crlptloh .
<br />Amount
<br />BalarCC
<br />.11/21/2017
<br />S23590
<br />Escrow Payment
<br />994.00
<br />994,00
<br />11/16/2017
<br />48286 Kelly & Lemri4ons
<br />[ SA.1
<br />9.66.60
<br />12/31/2017
<br />4B442 Kelly & Lemmons
<br />isn.001
<br />98.00
<br />1/31/2018
<br />48581 Kelly &. Lemmons
<br />{2,4as; ns
<br />{2,308.50)
<br />2/1/2018
<br />Planner
<br />(no -so)
<br />(2,439.00;
<br />2/20/2018
<br />Para Legal
<br />(0-01
<br />(2,501.00)
<br />2127/2Q18
<br />planner
<br />p91,50)
<br />0.89Z.59j
<br />2/29/2019
<br />Planner
<br />{43.Sp
<br />i2,936:00}
<br />3/1/2018
<br />Planner
<br />(43.501
<br />Q$9,7.5skf
<br />3/Z/2018
<br />Para. Legal
<br />{62.00).
<br />{3,041,50j
<br />03/Z0/18
<br />Kelly& Lemmons
<br />i..39v'.G9)
<br />(6,437, 01
<br />03/20/19
<br />Para Legal
<br />l62,f;M
<br />16,499,ybj
<br />03/20/2$
<br />Planner
<br />0348:501
<br />I7 U8.00) • Billed out3/18/18
<br />3/19/2018.
<br />Plzmoef
<br />f87,L01
<br />(.7;�,-W)
<br />3/31/Z018
<br />4$879 Kelly &.Lemmons
<br />11.r.60.00j
<br />3/6/2018
<br />Planner
<br />t87.00!
<br />(9,702.00)
<br />3/7/2918.
<br />Plannei
<br />(17,50)
<br />(9,917,50y
<br />3/6/2018.
<br />Para Legal
<br />3/71 ou
<br />Para Legaf
<br />(62,CL1
<br />; iL'•,G12.,pj
<br />3/2112018.
<br />SuilcifogOffoM
<br />{36.151
<br />(10,049.75)
<br />3/26/2018
<br />1juildingOfficial
<br />(36:251
<br />(10,085.0)
<br />3/27/2018.
<br />06U.0IngoffiCip1
<br />3/6/2018
<br />Building Offrclal
<br />{72.50s
<br />[]0,193,15j
<br />4/6/2018
<br />482438
<br />7,848,00
<br />[ :;•a5.J5!
<br />4/10/2018
<br />917,777883.The Ravev irc;e Co
<br />i198 0)
<br />{2,543.75)
<br />4/17/2018
<br />346852 5.8,H.
<br />(2.W5,25)
<br />P,169,00)
<br />41f7/2019
<br />48819 Kelly & L2nwions
<br />11.680 00)
<br />4/16/2018
<br />Planner
<br />{65:2Sj
<br />6 Jl•f.2' Billed out_V16 1R
<br />5/10/2018
<br />61914.Z5
<br />Old
<br />4/4/2018.
<br />Building Official
<br />(36,25)
<br />j3G -jj
<br />4/9/2018
<br />Building Official.
<br />(36.75j
<br />7{ LSO
<br />41.10120F8.
<br />Building Official
<br />{3f,Z!51
<br />L751
<br />4/30/2018
<br />Planner
<br />165.ZSi
<br />Il 4.0-01
<br />4/5/2018
<br />Pfannef
<br />(43,5L))
<br />IZ17,50
<br />4/21/2018
<br />Planner
<br />143.501
<br />BALM
<br />f11/18.4130/.18
<br />49032 Kelly & Lemmons
<br />(2,811.:101
<br />1301, 2.,()0} Rilled put 517/19
<br />5130/2018.
<br />492446
<br />3,072:0
<br />0:00
<br />5/31/?tl18
<br />3493705,E.li,
<br />(j,740.2G?
<br />1S^7�tll.26j
<br />5/3112018
<br />49182 Kelly & Lemmons
<br />{1;61C.Dt7f
<br />I3 35Lt�2b1 $ ill ed a--t 6/13/1a.
<br />6/3012018.
<br />49358 Kelly & Lemmons
<br />(2{4 001
<br />3 5{ , 74.• 6 Billed out 7/6?18
<br />5/31/2918
<br />34937D SIM.11yvee overclrar
<br />152.84
<br />L3 421.42
<br />5115/2016
<br />349635 S:E.H.
<br />{3,281:613)
<br />LC?—? Ulan
<br />8/8/2018
<br />35.072 S.E,fI:
<br />17..318.46)
<br />;_021_•38
<br />8/13/2618
<br />363699
<br />3,574.26
<br />f5, s. 7w2?} Billed nut 81.14118
<br />101512018
<br />482461
<br />5,4e722
<br />0.00
<br />20-0
<br />9-09.
<br />
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