|
tandmark of Gem Lake LLC Escrows
<br />As of: 7141/19
<br />PUD
<br />Date
<br />Rerlept.0
<br />fnvoice 4 Description
<br />Arrouni
<br />9alance.
<br />11/27/2317
<br />523590
<br />Escrow Payment
<br />4,000.00
<br />4,000-00
<br />.11/2/2017.
<br />Planner Review
<br />(83.75)
<br />3;916.2.5
<br />12/11/2017
<br />Planner Review
<br />(167;.50)
<br />33 .4$.75
<br />12/18/2017
<br />Planner Review
<br />(U75)
<br />3,665:00
<br />12/22/2017
<br />Planner Review
<br />{g3,75)
<br />3:581.29
<br />12/28/2017
<br />Planner Review
<br />(83.751
<br />3,497,50
<br />11/3012017
<br />342593 S.E.H.
<br />(2,59&.29)
<br />9D1.Z1:
<br />12/19/2017
<br />344261 5,E.k
<br />{4,674.i5j
<br />(3,772:94)
<br />1/2/2019
<br />Planner Review
<br />(87MQ
<br />13.859.941
<br />1/23/21018
<br />planner Review
<br />(304M)
<br />i4,164A4)
<br />1/31/2018
<br />345447 S:E.11
<br />(4,696.281
<br />{8,850.72)
<br />03/20/18.
<br />Para Legal
<br />(232,5R1
<br />j9093.22} ' Bl_Ilrid gkij,1411$
<br />Apr-18
<br />482438
<br />9;n83:z2
<br />0'00
<br />5uhd'ivisEon
<br />Date
<br />Reciept9
<br />InvGirc p Description
<br />Amount
<br />Balance
<br />11/2712017
<br />523590
<br />Escrow Payment
<br />994:i1D
<br />5R4:p0
<br />it/16/2017
<br />48280: Kelly & Lemmons
<br />.(28.ob0
<br />966.00
<br />12/31/2017
<br />48442 Kelly & Lemmons
<br />1868.001
<br />98.00
<br />1/31/2018
<br />48581 belly.& Lemmons
<br />(4406:50)
<br />=Z308:50)
<br />2/.1/2018
<br />planner
<br />(130.5D}
<br />(2,439.00)
<br />2/2012018.
<br />Paralegal.
<br />[6x.001.
<br />f2,501.00j
<br />2/27/2018
<br />Planner
<br />(391.50)
<br />{2,892.50)
<br />2/28/2018
<br />Planner
<br />(43,501
<br />(2,93G-66)
<br />3/1/2018
<br />Planner
<br />P.3.501
<br />(2,979,5D)
<br />3/2/2018
<br />Para.LegaE
<br />(62.00j
<br />{3,04i,50)
<br />03/201:38
<br />Kelly & Lemmon5
<br />{3,396:041
<br />(6,437,50)
<br />03/20/I8
<br />Para legal
<br />{62.001
<br />(6,499.50)
<br />03/20/18
<br />Planner
<br />(1,348.SOj
<br />7 949-00 • Billed out 3/18/18
<br />3/19/2018.
<br />Planner
<br />(87:00)
<br />17,935:001
<br />3/31/2018
<br />48879 Kelly& Lemmons,
<br />(1,680.00)
<br />(9,625,00)
<br />3/6/2019
<br />Planner
<br />(g7,p01
<br />{9;702.g0}
<br />3/7/2018
<br />Planner
<br />{217,50)
<br />19;919:50J
<br />3/6/2018
<br />Para Legal
<br />(31.00)
<br />(9,950,50)
<br />3/7/2018
<br />Para Legal
<br />{62:00).
<br />(10,012,50)
<br />3/21J2018
<br />Building Official
<br />(38;29)
<br />(10,048:75;
<br />3/26/2018
<br />Bullding Official
<br />(36.25).
<br />(10,085:00)
<br />3/21/2D18
<br />BulIdIng Official
<br />(36,251
<br />{10:121,25)
<br />316/2018
<br />Building Ofriclal
<br />02r.30)
<br />(1fl,192,75)
<br />4/6/2018
<br />482438.
<br />7;848,f70
<br />(2,345:75)
<br />4110/2018
<br />912.277893 The Davey Tree Ca
<br />(198.001:
<br />(2;5a3,75y
<br />4J1712018
<br />346852 S.E.H.
<br />(2.6Z5.25)
<br />(5,169.00)
<br />.4/17/2018
<br />.48879 Kelly & Lemmons
<br />11,680.00)
<br />fts849.001
<br />4/10/2018
<br />Planner
<br />(65:25)
<br />16,914:25i Billed out41.16118
<br />5/10/2018
<br />6,914:25
<br />0,00
<br />414/2018
<br />Building Official
<br />136-2.5}
<br />(16,25 1
<br />415/2018
<br />BulIdIng d(ficla1
<br />136.25}
<br />(72.50)
<br />4/1012018
<br />Building Official
<br />13(I:25).
<br />108.75
<br />4/10/2018
<br />Planner
<br />(65:25)
<br />'37s 4:0
<br />4/5/2018
<br />Planner
<br />(43,501
<br />2if 7,5D}
<br />4/11/2019
<br />Planner
<br />(43.501
<br />2tLffl
<br />4/1/184/30/18
<br />49032 Xclly &Lemmons
<br />(2,811,00)
<br />3 0(� 72T_W Bilied.out 5/7/.18.
<br />5/30/2018.
<br />48 24 46
<br />3,072,00
<br />0,00
<br />5/31/2018
<br />.349370 S,E,H.
<br />(1,740,26)
<br />rl 740:26
<br />5J3112018.
<br />49182 Kelly & Lemmeris
<br />{1,61L.00},350.26)
<br />Billed out.6113/18.
<br />6/ 0/2018
<br />49359 Kelly & Lemmons
<br />{Z24.061
<br />03 75.4__.�6) Billed out:7/6/18
<br />5131/2018
<br />349370 S,EM. Hyvee overchar
<br />152.54
<br />5/15/2018
<br />34863551.11.
<br />(3,281,SG)
<br />67{�03.17�j
<br />8/8/2018
<br />351971 S.E.H.
<br />(2,318.46)
<br />9 021.48
<br />8/13/2018
<br />363699
<br />3,574..26.
<br />(5 44722] Billed ouL..8/14119
<br />16/512m
<br />482461
<br />5,447,22
<br />0-00
<br />0.00
<br />
|