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Landmark of Gem Lake:LLC Escrows
<br />As of IV30119
<br />PU❑
<br />ate Reclept 11
<br />Involce:ll odsulptlon
<br />Amount
<br />balance
<br />11127/2017. 523590
<br />Escrow payment
<br />4,000.0
<br />4,000.00
<br />11/2/2017
<br />Planner Review
<br />(83,751
<br />3,916,25:
<br />12/1312017
<br />Pianncr Review
<br />(167.50)
<br />3;748.75
<br />12/18/2D17
<br />PlannerReVlew
<br />j83.75).
<br />3,665.00
<br />12/22/M17
<br />PEariner Aevlsw
<br />(83.75)
<br />3,581.25
<br />12/Z8/2017
<br />Planner RaAew
<br />183.75)
<br />8,497.50
<br />11/30J2017
<br />342593 S.E.H
<br />p,5909)
<br />901,21
<br />(3,177,941
<br />12/19/2617
<br />.344261 5:E }i
<br />(4,1574.15;
<br />(87.00).
<br />13,959.94).
<br />1/2J2018
<br />pEanner.Review
<br />PlannerRevlew
<br />{30950)
<br />(4,164,44)
<br />1123/2018.
<br />1/31/2018
<br />345447 S.E.H.
<br />(4,686.29)
<br />(23250)
<br />(8,850.72)
<br />[9 08 .22 Billed ou 3 14 11
<br />03/20/13
<br />Para Legal
<br />LOV
<br />Apr-18 482438
<br />9,083.22:
<br />Subdivision
<br />Date Wept # Invalce It Descriptlon
<br />Amount
<br />Balance
<br />11/271ZC17 .523550.
<br />Escrow Payment
<br />994.00
<br />994.00
<br />11/16/2017
<br />48280 Kelly & Cemrnons
<br />.(28.00)
<br />966A0
<br />12/31/2017
<br />48442.. Kelly & LemmOrs
<br />(868,00)
<br />98,94
<br />1/31/2ff18
<br />A8581 Kakly & i emmoris
<br />(2,406,50)
<br />{�
<br />7j7/2018
<br />Planner
<br />(130,SD)
<br />( 439 0i3]
<br />2/26J2018
<br />Para Legal
<br />(62.00)
<br />(2,501,00)
<br />2/27/2Q18
<br />Planner
<br />(391.S0}
<br />{2,89150(
<br />2J28/2©18
<br />Planner.
<br />(43.56)
<br />{2,936,00).
<br />3]1/2618
<br />Planner
<br />{43.50)
<br />(21979,501
<br />3/2/2018
<br />Para Legal
<br />(62,p4)
<br />(3,041.50)
<br />0/20118
<br />Kelly.& Lemmons
<br />(3,396.00)
<br />(6;43750)
<br />p3/20/18
<br />Para Legal
<br />(62.00).
<br />(1,348.50)
<br />(6,499,50)
<br />848.00 111110d.out 3J18J18_
<br />7 ���
<br />03J20118
<br />3/19/2019
<br />Planner
<br />Planner.
<br />(87-00)
<br />_
<br />(1,935m00)
<br />913.V2018
<br />48879 Kelly & Lemmons
<br />t1,686.00}
<br />(9,615.00)
<br />3/i12618
<br />planner
<br />(0.00)
<br />(9,702,06)
<br />3/7/2018
<br />P(anrier
<br />(217.50)
<br />(9,919:5d)
<br />3/6/2018.
<br />ParaLagai
<br />(31.00)
<br />(9,950.50}
<br />317/2019
<br />Para.Legal
<br />(62.60)
<br />(10.0.12,50)
<br />3/4/.2018
<br />00l(dlna dfeldal
<br />(BE.251
<br />(10,049,75)
<br />3/20018
<br />au11ding Offic!a1
<br />(36.25)
<br />(10,085.00)
<br />3/27/2618
<br />8ullding OHic13I
<br />(30.251
<br />(10,121.25)
<br />3/6J2012
<br />Suildlns.afhcial
<br />(72.50)
<br />(.10,19175)
<br />415/2018 482438
<br />4jlU12018 .912277993
<br />The. D avey, Tre a Co
<br />7,548.00
<br />(198,00)
<br />(.213h5.75)
<br />j2,5.43.75).
<br />.4117/2018
<br />346852 S.E.H.
<br />(2,625.25)
<br />(5,169.4Q)
<br />4/17/2618
<br />48879 Kelly.& LeMMOrlS
<br />[i,680.60}
<br />{b5.25]
<br />(6,8.49,00)
<br />4�251 !led out4 1 18
<br />4/1QJ20i$
<br />P!@Hoer
<br />6,914.25
<br />0.00
<br />5/10/2018
<br />4/4/2018
<br />Building pfficlal
<br />(36.25)
<br />.25
<br />4/y/M8
<br />BAding0ffm61
<br />(36..25)
<br />72;50
<br />R/10/2018
<br />Building afficlaE
<br />(36.7.5)
<br />308.75
<br />174.0
<br />4/16J2018
<br />Planner
<br />Planner
<br />(65.251
<br />(43.50)
<br />7.50
<br />q/S/2Qi8:
<br />4/11/2018
<br />Planner
<br />o m4}
<br />(2,811.00)
<br />261.00
<br />3 2. 0 Billed Out 5/7/IS
<br />0/18-4136/18
<br />49031 Kelly &.LemmOnS
<br />5/30/2018 452446
<br />.3,07200:
<br />(1i74t1.26)
<br />174D.26 .
<br />5/31/2018.
<br />5/3112018
<br />349370 S-SA
<br />49192 Kelly & Lem indns
<br />(1,610.00)
<br />. .
<br />35Q:25 Billed mt 6/13/18.
<br />6'12618.
<br />49358 Kell & Lemmons
<br />y
<br />(224.00}
<br />3 r A.26 flifled out?/6/i8
<br />5/31/2018
<br />349370..5.E.H..Hyvee OVerchar.
<br />152.94
<br />3 42i.42
<br />5/15/2018:
<br />349635 S.E.H.
<br />(3,281.60)
<br />0 .0
<br />4
<br />8/8/2018
<br />351971:S.E.}i.
<br />[2;318.46}
<br />3,574,28
<br />9
<br />(SA paled out 81141.18
<br />8113/2918 363699
<br />10/5/2018
<br />482461
<br />5,447,22
<br />O.flD
<br />0.00
<br />0.00
<br />
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