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Landmark of Gem Lake LLC Escrows <br />As of 12/3.1/17 <br />PUD <br />Date Reciep.t'# Invoice # <br />11/27/2017 523590 <br />11/2/2017 <br />12/1.3/2017 <br />12/18/2017 <br />12J22J2017 <br />12/28/20.17 <br />1/2J2018 <br />1/23/2018 <br />Description Amount Balance <br />Escrow Payment <br />4,000.00 <br />4,000,00 <br />Planner Review <br />483.75j <br />8,916.25 <br />Planner Review <br />(167.50) <br />3,748.75 <br />Planner Review <br />(83.75) <br />3,665.00 <br />Planner Review <br />(8.3.75) <br />3,.581.25 <br />Planner Review. <br />(83:75) <br />3,497.50 <br />Planner Review <br />(87.00) <br />3,410.50 <br />Planner Review <br />(304.50) <br />3,106.00 <br />3,106,00 <br />Subdivision <br />Date Reciept # <br />Invoice #: Description <br />Amount <br />Balance <br />11/2.7/2017 523590 <br />Escrow Payment. <br />994.D0, <br />994.00 <br />11/16/2017 <br />48280 Kelly & Lemmons <br />(28.00) <br />966.00 <br />12/81/2017 <br />48442 Kelly & Lemmons <br />(868,00) <br />MOO <br />98.00 <br />98.00 <br />98.00 <br />98.00 <br />98.00 <br />98.00 <br />