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LandmarkofGem LakaLLC.Escrows
<br />As of 5/31/18
<br />PUD
<br />Date
<br />Reciept.#
<br />invoice # 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/W17
<br />Planner Review
<br />(83.75)
<br />3,916.25
<br />12/13/2017
<br />Planner Review
<br />(167.50)
<br />3,748:75
<br />12/18/2017
<br />Planner Review
<br />(83.75)
<br />3;565.00
<br />12/22/2017
<br />Planner Revtew
<br />(83,75)
<br />3,581.25
<br />12128/2617
<br />Planner Review
<br />(83:75)
<br />3,497.50
<br />11/30/2017
<br />342593. 5.E:H
<br />(2,596.29)
<br />561.21
<br />12/19/2017
<br />344261 S.E.H
<br />ta;674:15)
<br />(3,772.94)
<br />1/2/2018
<br />Planner Review
<br />(87.00)
<br />(3;859:94)
<br />1/23/2018
<br />Planner Review
<br />(304.50)
<br />(4;164.44}
<br />1131J2018
<br />345447 S,E.H
<br />.(4,686.28)
<br />(8,850.72)
<br />03120/18
<br />Para Legal
<br />f232.S0)
<br />49,083,22 Gilled out,3114118
<br />Apr-18
<br />482438
<br />9,083.22
<br />000
<br />Subdivision
<br />Date.
<br />Reciept #
<br />invoice 4 Description
<br />Amount
<br />Balance
<br />I1/27/2011
<br />5235.90
<br />Escrow Payment,
<br />994,00
<br />994.00
<br />21J16/2017
<br />48280 Kelly & Lemmons
<br />(28.00)
<br />966.00
<br />12/32/2017
<br />48442 .Kelly &.Leininons
<br />(86.&00)
<br />98.00
<br />1/31/2018
<br />48581 Kelly: & Lemmons
<br />(2,406.50)
<br />{2,308:50}
<br />2/7/2018
<br />planner
<br />(130,50)
<br />(2,439.00)
<br />2120/2018.
<br />Para Legal
<br />(62,00)
<br />(2,501100)
<br />2/z712018
<br />Planner
<br />(391:5D)
<br />(2,892.50}
<br />2/28/2018
<br />Planner
<br />(43:50)
<br />(2,936.00)
<br />311/T018
<br />Planner
<br />(43.50)
<br />(2,979,50)
<br />snnol8
<br />Para Legal
<br />(62.00}
<br />(3,041.50)
<br />03/20/18
<br />Kelly & Lemmons
<br />(3,39..6.00)
<br />(6,431.50}
<br />03/20/19
<br />Para Legal
<br />(62.00)
<br />(6,499.50)
<br />03./20/18
<br />Planner
<br />(1,348.50)
<br />7 848.00 • Billed.out3/18/18
<br />3/19/2018
<br />Planner
<br />(87.00)
<br />(7,935.00)
<br />3131/2018
<br />48879 Kelly 4 Lemmons
<br />(1,680.0(1)
<br />(9,615,00)
<br />3/6/2618
<br />Plannu
<br />(87:00)
<br />(9,702,00)
<br />3/7/2018
<br />Planner
<br />(M.50)
<br />{g;g19.5D}
<br />3/6/2018
<br />Para Legal
<br />(31.00}
<br />(9,950.50)
<br />8/7/2018
<br />Para Legal
<br />(6z,Do)
<br />{10,012:50)
<br />3/21/2018
<br />Du11ding0Mclal
<br />(36,25)
<br />(10,048.75)
<br />3/26/2018
<br />Building Official
<br />(36.25)
<br />(10,085.00)
<br />3/21/2018
<br />Building .Official
<br />(36.15)
<br />(.10,12125)
<br />3/6/2018
<br />Suild.ing.official
<br />(72.50)
<br />(10,193.75)
<br />4/6/2019
<br />482438.
<br />7,848.00
<br />(2,345.75)
<br />4/10/2018
<br />912277893. The Davey Tree Co
<br />098.00)
<br />(2,543,75)
<br />4/17/2018
<br />3458525.E.11,
<br />(2,625.25)
<br />(5,169.00)
<br />4/17/2018
<br />48879 Kelly. & Lemmons
<br />(1,680,00)
<br />(6,849.00)
<br />4/10/2018
<br />Planner
<br />(55.25)
<br />(6.914:251 d i 4
<br />5/10/2019
<br />6,914.25
<br />PLO
<br />4/4/2018
<br />Building Official
<br />(35.25)
<br />6;25
<br />419/2018.
<br />Building Official
<br />(35.25)
<br />72.50
<br />4/10/2018
<br />Building Official
<br />(36.25)
<br />108.75
<br />4/10/2018
<br />Planner
<br />(65:25)
<br />i74.00
<br />4/5/2018
<br />Planner
<br />(43.50)
<br />217 50
<br />4/11/2018
<br />Planner
<br />(43.50)
<br />26 .00
<br />4/x/18-4/34/18
<br />49032 Kelly & Lemmons
<br />(2;811.0Dj
<br />3 072.00 B3ifed out 5/7/18
<br />5/30/2018
<br />482445
<br />.3,072.00
<br />OQ
<br />5/31/2018
<br />3493V5,F,H..
<br />[1,740.26}
<br />174 .
<br />5/31/2018
<br />49182, Kelly & Lemmons
<br />(1,610.00)
<br />3 -35 0.26 :Billed out 6/13/1a
<br />
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