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Landmark.of Gem Lake LLC Escrows <br />As. of 2/28/18 <br />PUD <br />Date Reciept # <br />`11/27/2017 523590 <br />11/2/2017 <br />12/13/2017 <br />12/18/2017. <br />12/22/2017 <br />12/28/2017 <br />12/19/2017 <br />1/2/2018 <br />1/23/2018 <br />03/2-0/1.9 <br />Subdivision <br />Date Reclept # <br />11/27/2017 523590 <br />11/16/2017 <br />12/31/2011 <br />1131/2018 <br />03/20/18 <br />03/20/18 <br />03/Z0/18 <br />Invoice # Description <br />Amount <br />Balance <br />Escrow Payment <br />4,000.00 <br />4,000,00 <br />Planner Review <br />(83.75) <br />3,916.25 <br />Planner Review <br />(167.50) <br />3,748.75 <br />Planner Review <br />(83.75) <br />3,665,00 <br />Planner Review <br />(83.75) <br />3,581.25 <br />Planner Review <br />.(83.75) <br />3,497.50 <br />344261.S.E.H <br />(4,674.15} <br />(1,176.65) <br />Planner Review <br />(81.00) <br />(1,263.65), <br />Planner Review <br />(304:50) <br />(1,565.15) <br />Para Legal <br />(232.50) <br />(1;800.65} <br />Invoice # Description <br />Escrow Payment <br />482.80 Kelly& Lemmons <br />48442 Kelly & Lemmons <br />48581 Kelly& Lemmons <br />Kelly & Lemmorts <br />Para Legal <br />Planner <br />Amount <br />Balance. <br />994.00 <br />994.00 <br />(28.00) <br />966.00 <br />(868.00) <br />98.00 <br />(2,406.50) <br />R,308:5:D) <br />(3)396.00) <br />(5,704.50) <br />(62.00) <br />(5,766.50) <br />(11348.50) <br />(7;115.00) <br />(7,115.00} <br />17,115.00) <br />