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Landmark of Gem lake LLC Escrows
<br />As of.4/12118
<br />PLl D
<br />Date Reciept:ti
<br />Invoice it. Description
<br />Amount.
<br />Balance
<br />11/21/N17 523590
<br />Escrow Payment.
<br />4,000.00
<br />4;00100
<br />11/212017
<br />Planner Review
<br />(83.75)
<br />3,916.25
<br />12/13/2017
<br />Planner Revfew
<br />(167.50)
<br />1748.75
<br />12118/2Q17
<br />Planner Review
<br />(83.75)
<br />3,665.00
<br />12/22/2017
<br />Planner Review
<br />(83,15)
<br />3,581.25.
<br />12/28/2617
<br />Planner Review
<br />(83.15)
<br />3,497.50
<br />10012017
<br />342593.5:E.H
<br />(2,596.29)
<br />9.01.21
<br />12/19/7017
<br />344261 S.E,H
<br />(4,57.4,15)
<br />(3,772,94)
<br />1/2/2018
<br />Planner Review
<br />.(87.00)
<br />(3,859.94)
<br />1/73/2018
<br />Planner Review
<br />(30430)
<br />(4,164.44)
<br />11-1112018
<br />345447 5.E:N
<br />(4,686.Z8}
<br />(9,850.72)
<br />03/20/18
<br />Para Legal
<br />(232.50)
<br />9 o83:22 ` Biller! out 3114/18.
<br />Apr-18 482438
<br />9,083.22
<br />0.60
<br />Subdivision
<br />Date Reciept fi
<br />Invoice # Description.
<br />Amount
<br />Balance
<br />11/27/2Q17 523590
<br />Escrow Payrnent
<br />994.00
<br />.994.00
<br />11/16/2017
<br />48Z80 Kelly.& Lemmons
<br />(28;00)
<br />966.00
<br />12/31/2017
<br />49442 Kelly & Lemmons
<br />(868.00)
<br />98.00
<br />1/31/2018
<br />48581 Kelly & Lemmons
<br />(2;40&m
<br />(2,308.50)
<br />2/7/2018
<br />Planner
<br />(130.50)
<br />(2,489,00).
<br />2/20/2018
<br />Para Legal
<br />(62.00)
<br />(2,501.00).
<br />2/27/2010
<br />Planner
<br />(391.54)
<br />(2;892.50)
<br />2128/2Q18.
<br />Planner
<br />j0.3.5)
<br />(2,93fi.D0)
<br />311/2018
<br />Planner
<br />(43.50)
<br />(2,979.50)
<br />3/2/2618
<br />Para Legal
<br />(6 .00)
<br />(3,041,50)
<br />03/2.0118
<br />Kelly& Lemmons
<br />(3,396.00)
<br />(6,437.5Q)
<br />03/20/18
<br />Para Legal
<br />(b2:Q0)
<br />(6;499:50}
<br />03/20I18
<br />Planner
<br />(1,348,50)
<br />(7 848.Oaj • Bilied.dut 3/19/18
<br />3/19/2018
<br />Planner
<br />(87.00)
<br />(7,935.00)
<br />3/31/2018
<br />488..79 Kelly & Lemmons
<br />(1,680:00)
<br />(9,61.5A0)
<br />3/6/2018
<br />Planner
<br />(97,00)
<br />(9,702,00)
<br />3/7/2018
<br />Planner
<br />(217.50)
<br />3/6/2018
<br />Para Legal
<br />(31,00)
<br />(9;950.5o)
<br />3/1/1018
<br />Para Legal
<br />(62.00)
<br />(1Q,012,50]
<br />3/21/2018
<br />Building Official
<br />(36.25)
<br />(IU48.75)
<br />3/26/2018
<br />Building Official
<br />(3625)
<br />(10;085:00)
<br />3/27/2018
<br />Building Official
<br />(3625)
<br />(10,121.25)
<br />3/6/2018
<br />Building Official
<br />(72,50)
<br />[1b,1s3:75}.
<br />4/6/2018 482438
<br />7,848.00
<br />(2;34.5,75).
<br />4f 10/2018.
<br />912277883 The Davey Tree Co.
<br />(19B..00)
<br />(2,5.43.75)
<br />4/17/2018
<br />346652 S.E.H.
<br />(2,625.25)
<br />(5,169.00)
<br />4/17/2018
<br />.48879 Kelly P. Lemmons
<br />(1;680.00)
<br />(6,849.00)
<br />4/10/2018
<br />Planner
<br />(65.25)
<br />LEiL4.251 Billed_Qut 41.16118
<br />5I14J241$
<br />6,914.25
<br />0.00
<br />414/2fl18.
<br />BuildingflfficW
<br />(36..25)
<br />36.25
<br />4/9/2018
<br />8u110.1ng 0ffmial
<br />(36.25)
<br />7 .5
<br />4/10/2018
<br />Building Official
<br />(36:25)
<br />10$.75
<br />4/10/2018
<br />Planner
<br />(65.25)
<br />174.00
<br />4/5/2018
<br />Planner
<br />(43.50}
<br />17
<br />4/11/2019
<br />Planner
<br />(43.50)
<br />4I11a8 4J30J1$
<br />49032 Kelly & Lemmons.
<br />(2,811.00)
<br />(3,071 0 Billed out 5/7118
<br />
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