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Landmark of Gem Lake LLC Esuciws
<br />As of 8131/19
<br />PllD
<br />Date
<br />Recieptk lovoice N. Descrlptlon
<br />Amount
<br />081ance
<br />11/27/2017
<br />52359D Escrow Payment
<br />4,000.00
<br />4,000.00.
<br />11/2/2017
<br />Planner Revlew
<br />(831751
<br />3,916.25.
<br />12/13/2017
<br />Planner RevlBW
<br />(161.50)
<br />3,743;75
<br />12/18/2017
<br />Planner Revlew
<br />(83.75)
<br />3,665.00
<br />12/22/2017
<br />Planner Revlew
<br />(83.75)
<br />3,581. ZS
<br />121.29/20.17
<br />Planner Revlew
<br />(83.75)
<br />3,497,50
<br />11/30/20:17
<br />342593 S.E,H
<br />(2,59E.29)
<br />901.21
<br />12/19/2017
<br />344261 54E.H
<br />(4,674.15)
<br />(3,772.94)
<br />1/212018
<br />Planner Review
<br />(37.00)
<br />(3,859,94)
<br />1/23/2018
<br />Planner Review
<br />(304,50)
<br />(4;164.44)
<br />113112on
<br />345447 S.E.H
<br />(4,688.26)
<br />(8;850.72)
<br />03/20118
<br />Para Legal
<br />(232,50)
<br />(9,089.221 k Billed out.311A1IS
<br />Apr•18
<br />48243E
<br />1083.22
<br />0- 0
<br />SubdIvlslon
<br />Date
<br />Rectept R
<br />1nvolce.H Description.
<br />Amount
<br />Balance
<br />11/27/2017
<br />523590
<br />Escrow Payment
<br />994.00
<br />994.06
<br />11/16/2017
<br />48280 Kelly& Lemmons
<br />(29,60)
<br />966.00
<br />12/31/2017
<br />49442 Kelly& Lem mom;
<br />(Skoo)
<br />98:00
<br />1/31/2018
<br />48581 Kelly &.Lemmons:
<br />(2,406.50)
<br />(2308.50)
<br />2/7/2018
<br />Planner
<br />(136.50)
<br />(21439.00)
<br />212D12018
<br />Para Legal
<br />(62.00)
<br />(2,501.00)
<br />2/27/2018
<br />Planner
<br />1391m)
<br />(21892.50)
<br />2/28120I8
<br />Planner
<br />(4350)
<br />(2,936.00)
<br />3/1/2018
<br />Planner
<br />(43,50)
<br />(2,979.50)
<br />3/2/2018
<br />Para Legal
<br />(62,00)
<br />(3,041,50)
<br />03/20/18
<br />Kelly & Lemmon5
<br />(3,396.00)
<br />(6;437.50)
<br />03/20/18
<br />Para Legal
<br />(6100}
<br />(6,499.50)
<br />03120118.
<br />Planner
<br />11,348,50)
<br />=48.0Q "Billednut3/18/18
<br />3/19/2018
<br />Planner
<br />(87:)0)
<br />(7,935.00)
<br />3/31/2418.
<br />48879. Kelly & Lemmons.
<br />(1,680.00)
<br />(9,615.OD)
<br />3161201E
<br />.Planner
<br />(87.00)
<br />(9;702100)
<br />3/7/2019
<br />Planner
<br />(217.50)
<br />.(9,919.50)
<br />3/6/2018.
<br />Para Legal
<br />(31.00j
<br />(91954.50)
<br />3/7/2018
<br />Para Legal
<br />(62,00)
<br />(113,012,S0)
<br />3/21/2018%
<br />Building OfAcial
<br />(36.25)
<br />(19,048..75)
<br />3/26/2018
<br />Bullding Official
<br />{36,25)
<br />(10,085,00)
<br />3/27/2018.
<br />eullding Official
<br />(36z2
<br />(1p;121,25)
<br />3/&/2018
<br />Buadingbfficlal
<br />(72.50)
<br />(10,193.75j
<br />4/6/2018
<br />482438
<br />7,848,00
<br />(2,345.15)
<br />4/20/2018
<br />912277583 The Davey Tree Ca
<br />(19&09)
<br />(2,543.75)
<br />4/17/2018
<br />846852.:S.E.H.
<br />_
<br />12,625;25)
<br />(5,169.00]
<br />4111/2018
<br />48819 Kelly & Lemmons
<br />.(1,680.0a
<br />(6,849.00)
<br />4/109018
<br />Planner
<br />(65.75)
<br />(6,214,251 6R1ed 03et4116118
<br />5/1012618
<br />6;914,25.
<br />i�06
<br />4/4/2018
<br />Building Offlclal
<br />(36,25)
<br />M.25
<br />4/9/2018:
<br />Building Official
<br />(36z)
<br />71.50
<br />4/10/2018
<br />Bullding:Officlai
<br />(36.25}
<br />SDI. B:7,
<br />4/10/2018.
<br />Planner
<br />(65,25)
<br />i174.001
<br />4/5/2618
<br />Planner
<br />(43,50)
<br />(217,50
<br />4111/201.8
<br />Planner
<br />(43.50)
<br />261.00
<br />4/l/18-4/30/18
<br />.49.032. Kelly & Lemmons
<br />13,672,601 Bllled out517118
<br />5/MQ 2018
<br />.482445
<br />3,072.00
<br />0.00
<br />5/31/.2019
<br />249270 S.E.H.
<br />(1,740,26)
<br />(1,740.261
<br />5/31120I8
<br />49182 Kelly &Lemmons
<br />(11610.00)
<br />(3350.26 Billed but 6113/18
<br />6/30/2018
<br />49359 Kelly & Lemmons
<br />(224.00)
<br />(] 74.26I Billed out 716118
<br />4/31/2018
<br />349370. S.E.H. Kyvee ovuchar
<br />15184
<br />3 421 A2
<br />5/1S)2018
<br />348635 S.E.H.
<br />(3,281.60)
<br />[6;7.0IN
<br />8/8/2618
<br />.3511371 S.E,H.
<br />(2,318.46)
<br />9021.48).
<br />8/13/2018
<br />363699.
<br />3,574.25
<br />15,417,22, allied 0ut9/14/18.
<br />16/5/2013
<br />482461
<br />5,447.22
<br />.�00
<br />0.00
<br />
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