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Landmark of Gem Lake LLC Escrows
<br />As. of 4/12118
<br />Pub
<br />Date
<br />Reciept 4
<br />invoice 4 Description
<br />Amount
<br />Balance
<br />11/27/2017
<br />523590
<br />Escrow. Payment
<br />4,000.00
<br />4,000,00
<br />11/2/2017
<br />Planner Review
<br />(83.75)
<br />3,916.25.
<br />12/13/2017
<br />Planner Review.
<br />(167,50)
<br />8,148.75
<br />12/18/2011
<br />Planner Review
<br />(8175)
<br />3,665.00
<br />12/22/201.7
<br />Planner Review
<br />(83.75)
<br />3,581.25
<br />12/28/2017
<br />Planner Review.
<br />(83.75)
<br />31497.50
<br />11J3012017
<br />.342593 S.E.H
<br />(2,596:29)
<br />901.2-1
<br />12/19/2017
<br />344261 S.E:H
<br />(4,674.15)
<br />(3,77194)
<br />1/2/2018
<br />Planner Review
<br />(97.00)
<br />(8,859,94)
<br />1/23/2018
<br />Planner Review.
<br />(304.50)
<br />(41164.44)
<br />1/31/2018
<br />345447 S.E.H
<br />(4,GM.28)
<br />(8,850.72)
<br />03/20/18
<br />Para Legal
<br />(232.50j
<br />9 083,22 . *_Billed out 3j14/18.
<br />Apr-18
<br />4K438
<br />9;083,22
<br />0.00
<br />Subdivision
<br />Date
<br />Reciept #i Invofce # Description
<br />Amount
<br />Balance
<br />11/27/2017
<br />523590 Escrow Payment
<br />994.00
<br />994.00
<br />11/16/2017
<br />48280 Kelly & Lemmons
<br />(28.001
<br />966,00
<br />12/31/2017
<br />48442 Kelly & Lemmons
<br />(858..00)
<br />9..8,00
<br />1/31/2018
<br />48581 Kelly & Lemmons
<br />(21406,50)
<br />(2,308.50)
<br />2/7/2018
<br />Planner
<br />(130,501
<br />(2,439,00)
<br />2/20/2018
<br />Para Legal.
<br />(62.00)
<br />(2,501.00)
<br />2127/2019
<br />Planner
<br />(391.50)
<br />(2,892:50)
<br />2/29/2018
<br />Planner
<br />(4150)
<br />(2,936.00)
<br />3/1/2018
<br />Planner
<br />j43.50)
<br />(2,979.50)
<br />3/2/2018
<br />Para legal.
<br />(62-bOj
<br />(3,041,50)
<br />03/20/18
<br />Kelly & Lemmons
<br />(3,396,00)
<br />(6,437,50)
<br />03/20/18
<br />Para Legal
<br />(62.00)
<br />(61499:50)
<br />03JZOJ18
<br />Planner
<br />(1;348:50)
<br />7 $48.00 * Billed out 3/.18/18
<br />3/19/2018
<br />Planner
<br />(8.3:75)
<br />(7,931.75)
<br />3J31/2018
<br />48879 Kelly & Lemmons.
<br />(1,680,00)
<br />(9,611,75)
<br />3/6/2017
<br />Planner
<br />(83.75).
<br />(9,695.50)
<br />3/7/2017
<br />Planner
<br />(209.38)
<br />(9,904:88)
<br />3/6/2018
<br />Para Legal
<br />(31.00)
<br />(9,935.88)
<br />3/7/2018
<br />Para Legal
<br />(62.00)
<br />(9,95..7.88)
<br />3/21/2018
<br />Building Official
<br />(36:25)
<br />(1l];034.13)
<br />3/26/2018.
<br />Building Official
<br />(36.25)
<br />(10,070.3.8)
<br />3/27/2018
<br />Building Official
<br />(36.25)
<br />{1o,a06.63j
<br />3/6/2018
<br />Buifding.Off icial
<br />(72.50)
<br />(10,179.13).
<br />4/6/2018
<br />482438
<br />7,848.00
<br />(2,331-.13)
<br />4/10/2018
<br />912277983 The Day eyTree Co
<br />(198,60)
<br />(2,529d3)
<br />4/17/2018
<br />346852 S,E.H,
<br />(2,625.25)
<br />.15,154,38)
<br />4/17/2018.
<br />48879 Kelly & Lemmons.
<br />(11680.00)
<br />(6,834.38).Wi.11 be Billed next week
<br />
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