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Landmark of. Gem Lake LLC Escrows <br />As.of 1/3.1/18 <br />PUD <br />.Date Reciept # <br />Invoice # Description <br />Amount <br />Balance <br />11/27/2017 523590 <br />Escrow Payment <br />4,000;00 <br />4,0.00.00 <br />11/2/2017 <br />Planner Review <br />(83.75) <br />3,916.25 <br />2/13/2017 <br />Planner Review <br />{.167.50i <br />3,748.75 <br />12/18/2017 <br />Planner Review <br />(83675) <br />3,665.00 <br />12/22/2017 <br />Planner Review <br />(83:75). <br />3,581:25 <br />12/28/2017 <br />Planner Review <br />(83.75) <br />30497.50 <br />1/2/2018 <br />Planner Review <br />(87.00) <br />3;410.50 <br />1/23/2018. <br />Planner Review.. <br />(304.50) <br />3,106.00 <br />[7ec-T7 <br />34426.1 .S,E.N <br />(41674.15) <br />(1,868.15) <br />Subdivision <br />Date Reciept # <br />Invoice # Description <br />Amount <br />Balance <br />11/27/2017 523590 <br />Escrow Payment <br />994.00 <br />9.94.00 <br />11/16/2017 <br />48280 Kelly & Lemmons <br />p8.00j <br />966.00 <br />12/31/2017 <br />48442 Kelly .& Lemmans <br />(868..00) <br />98.00 <br />1/31/2018 <br />48582 Kelly & Lemmans <br />(2,406,50) <br />(2,30$.50) <br />(2;308.50) <br />(2;308.50) <br />(2,308.50) <br />(2,308.50) <br />(2,308,50) <br />