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Landmark of Gem take LtC Escrows
<br />M. of 70/31/19 .
<br />pub
<br />[late
<br />Reclept tl
<br />Invoice 11 1lescrlptian
<br />Amount
<br />fSafance
<br />lI/27/2017
<br />523590
<br />Gscrow Payment
<br />4,000.00
<br />4,GW.00
<br />11/2/2017
<br />Planner Review
<br />[83.75j
<br />3,916.25
<br />12/13/2017
<br />P15nnerReview
<br />(167.501
<br />3,74975
<br />i2118/2017
<br />Planner Review
<br />(83,75)
<br />3,655.00.
<br />12/22/2017
<br />Plar(ner Review
<br />(83.75)
<br />3,581:75
<br />12/28/2017
<br />PIannerReview
<br />(83.75)
<br />3;497SO
<br />11/30/2017
<br />342593 S.E,H
<br />(2,596.29)
<br />901,21
<br />12/19/2017
<br />344261 S.E.H
<br />(41674.15]
<br />(2,772.94)
<br />1/2/2U1a
<br />f lanner Review
<br />{97.60]
<br />13,959,94)
<br />iJ2312018
<br />Planner Review
<br />poe,50)
<br />.(4,164.44)
<br />1/31/2018
<br />.345447 S.E.H
<br />(4,686:28]
<br />(8,850.72}
<br />mpo/18.
<br />Para Legal
<br />(2.32;501
<br />9 8 .2 9il€ed9Ut 114J_18
<br />Apr-18
<br />482438
<br />9,093.22
<br />D.00
<br />SubdlWsian
<br />Date
<br />Rcdiept it
<br />Invoice U Descr€ptlon
<br />Amount
<br />Oalahce
<br />11/27/2017
<br />523590
<br />Escrow Payment
<br />994:00
<br />994.00
<br />11/16/2017
<br />48280 Kelly & Lemmans
<br />(28.00)
<br />.966,00
<br />12/31/2017
<br />42442 Kelly & Lemmans
<br />{868.00)
<br />98.00.
<br />1/31/2018
<br />48581 Kelly & Lemmans
<br />(2,406;50]
<br />i2,3n8.50y
<br />2/7/2018
<br />Planner
<br />(134.50)
<br />(2,439.0m
<br />2/20/2018.
<br />Para Legal
<br />(Q.061
<br />(2,501.00]
<br />2/2712018.
<br />Planner
<br />(391.50)
<br />(2,892.50)
<br />2/28J2018
<br />Planner
<br />(43.50)
<br />{2,936.00]
<br />3/1/2018.
<br />Planner
<br />(13,50)
<br />{2,979.5p)
<br />3/2/2018
<br />Para Legal
<br />(62,00)
<br />(3,041.50)
<br />08/20/18
<br />K611V&.Lem rnons
<br />(3,395.00�
<br />(6;437.50)
<br />03/20/18
<br />Para Legal
<br />(62.00)
<br />(6,499,501
<br />03/20/18
<br />Planner
<br />[1,348.501
<br />[7,$!S8:D0]__•_W11e.d out3118118
<br />3/19/2018
<br />Planner
<br />(87,06)
<br />(71935:001
<br />3/31/2018
<br />4309. Kelly & Lerricnons
<br />(L,680.00}
<br />(9;615.60)
<br />3/6/2018
<br />Planner
<br />[8MD)
<br />(9,70100)
<br />3/712018'
<br />Plai nar
<br />1217.501
<br />(9,919.50)
<br />31shoi:s
<br />Para Legal
<br />(31.00)
<br />o-950.50)
<br />3/7/2018
<br />Para.Legai
<br />162.00)
<br />(16,012.50}
<br />3123J20I8
<br />Sufldfng OfficM
<br />(36.25)
<br />(10,048,75)
<br />3/26/2018
<br />Suildirig Official
<br />(36.25)
<br />(10,085.00)
<br />3/27/2018
<br />Gulldiing Official
<br />(36..25)
<br />(10,123.25].
<br />3/6/2018
<br />Building Official
<br />(7Z.50)
<br />(10,1'13,75)
<br />4/6/20i8.
<br />482438
<br />7;848,Op:
<br />(2,345.75]
<br />4/10/2018
<br />912277883 The Davey Tree.Cv.
<br />(158.00)
<br />(2,543.75)
<br />4/17/2018
<br />346852 S.E.H.
<br />(2,625.25)
<br />(5;169.00)
<br />4/17/2018
<br />49879 Kelly &.Lemmons
<br />(;'peo.00)
<br />(6,849.00)
<br />4/10/Z018.
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<br />(65.25)
<br />6 4,nj B11fed put 4116 i
<br />5/16/2018
<br />6,914.25
<br />0100
<br />4/4/2618
<br />Building 0fffcfa(
<br />(36125)
<br />36 215
<br />012418
<br />Building Officlal
<br />06.25](72,50
<br />4/10/2018
<br />i3allding Officla1
<br />136,25]
<br />i .7
<br />4110/2019
<br />Planner
<br />(65.25}
<br />[1?4.,Q0]
<br />4/5/2018
<br />Planner
<br />(43.50)
<br />[217.SOy
<br />4/11/2418
<br />Planner
<br />(43,50)
<br />261.07
<br />4/1/18.4/30/18
<br />40632 Kelly&Lemmans
<br />(2,817.06)
<br />3 477.-00 5111ed ❑ut5/7/18
<br />5/30/2018
<br />482446
<br />3;072.00
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<br />5J3iJ2418
<br />349370 S;E.H.
<br />{i;740.Zej
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<br />SJ31/2018
<br />49182 Kelly & Lemmans
<br />(11636.00)
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<br />6/30/2018
<br />49359 Kelly & Lemmen s:
<br />(224,00)
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<br />5/31/2018
<br />349370 5.E.fi. Hyvee overchar
<br />152.84
<br />3 421.4Z
<br />5/15/2018
<br />318635 S,E.M.
<br />(3;281:60)
<br />M,70102
<br />8/8J2018.
<br />351971 S.E.H..
<br />{2,318:46]
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<br />8/11/2618
<br />363699
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<br />10/5/2018
<br />482461
<br />5,447.22
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<br />4.40
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