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Landmarkof.Gem Lake LLC Escrows
<br />As of 7/31/18
<br />PUO.
<br />Date Reclept.0
<br />invoice 4 Description
<br />Amount
<br />Balance.
<br />11/27/2017. 523590
<br />Escrow Payment
<br />4,000.00.
<br />A,000.90
<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 />3174.9.75
<br />12/18/2017
<br />Planner Review
<br />(83.75)
<br />3,665.00
<br />12/22/2017
<br />Planner Review
<br />(83.751
<br />3,581:25
<br />12/28/2017
<br />Planner Review
<br />{83.75)
<br />3,497.50.
<br />11/30/2017
<br />.342593 5.E.H
<br />(2,596:29)
<br />901.21
<br />12/19/2017
<br />344261 S.E.H
<br />(4,674.15)
<br />(3,772.94)
<br />1/2/2018
<br />Planner Rule
<br />(87Z)
<br />(3,859.94)
<br />1/23/2018
<br />Planner Review.
<br />(30450)
<br />(4,164.44)
<br />1/31/2018
<br />345447 S.E.H
<br />(4,686.28)
<br />(8,850.72)
<br />03/20/19
<br />Para Legal
<br />(232.50)
<br />9 8!.allied ❑ut 3 14 .1
<br />Apr*18 48243.8
<br />9,083.22
<br />Subdivision
<br />Date Reciept #
<br />Invoice 4. Description
<br />Amount
<br />8alano
<br />11/27/201.7 57,3590.
<br />Escrow Payment
<br />994.00
<br />994.D0
<br />11/16/2017
<br />48280 Kelly & Lemrnoris
<br />(28.00)
<br />966AD
<br />12/3.1/2017
<br />48442 Kelly & Lemmons
<br />(868,60)
<br />98•00
<br />1/31/2018
<br />48581 Kelly & Lemmons
<br />(2;405.50)
<br />(21308.501
<br />2/712018
<br />Planner
<br />1130.50)
<br />.(2,439.00)
<br />2/2012018.
<br />Para Legal
<br />{G2.00]
<br />(2,501.00]
<br />2/27/201A
<br />Planner
<br />(391.50).
<br />2/28/2018
<br />Planner
<br />(43,50)
<br />(2,936.00)
<br />3/1/.2018
<br />Planner
<br />(43.50)
<br />(2,979,50)
<br />3/2/2018
<br />Para Legal
<br />(62.00)
<br />(3,041.50)
<br />03/20/18
<br />Kelly & Lemmons
<br />(31396.00)
<br />(6.437:50)
<br />03/20I1$.
<br />Para Legal
<br />(61.00)
<br />(6.,4.99.50]
<br />03110/18
<br />Planner
<br />(1,34&50)
<br />L7848,0P) "8iilerfout3/18/18
<br />3/1g/2018
<br />Planner%
<br />(87:00)
<br />(7,935.00)
<br />3/31/2018
<br />48879 Kelly & Lemmons
<br />(1,680.00)
<br />(9,6Z5,90)
<br />3/6/2018
<br />Planner
<br />(87.00)
<br />(9,7172.001
<br />3/7/2018
<br />Planner
<br />(T17.SD)
<br />(9,919.50)
<br />316/2018
<br />Para Legal.
<br />(31=)
<br />(9,950.50)
<br />3/7/2018
<br />Para Legal
<br />(62:00)
<br />(10,012.50]
<br />3/21/2018
<br />Building Official
<br />(36:25)
<br />(10,048,75)
<br />3/26/2018
<br />Building Officlal
<br />(3G.25]
<br />(10;085.0R}
<br />3/27/2018
<br />Sui[din g Officia1
<br />(3025)
<br />[10,I21.25)
<br />3/6/2018
<br />Building Officlal
<br />(72;5p)
<br />(10,193.751
<br />4/6/201.8 482438
<br />71849.00
<br />(.2,345.35).
<br />4/10/2018
<br />912277883 The Davey Tree Co
<br />(198,00)
<br />(z;543.75)
<br />4/17/2018
<br />346852 S.E.H.
<br />(2,625.Z5)
<br />4/17/2018
<br />48879 Kelly & Lemmans
<br />(1,680.00)
<br />(6;849.00)
<br />4/1012018
<br />Planner
<br />{65.25]
<br />6 914.25 Billed auto 16 18
<br />5/10/2018
<br />6,914.25
<br />944
<br />4/4/2018
<br />Building.0fflcial
<br />(36.25)
<br />36•2S
<br />4/9/2018
<br />-Building Official
<br />(36,25)
<br />ln0
<br />4/10/2018
<br />Building Metal
<br />(36.2$)
<br />108.7
<br />4/10/2019
<br />Planner
<br />(65,25)
<br />174,00
<br />4/5/20.18
<br />Planner
<br />(43.50)
<br />17.5
<br />4/11/2018
<br />Planner
<br />(41.50)
<br />61.00
<br />41.1/18.4/30/18.
<br />49032 Kelly 1 . LemmOitis
<br />(21811,00)
<br />3 m7 0 Billed out 5/7118
<br />5/30/2018 492446.
<br />3072.00
<br />5/31/2018.
<br />349370 S.E.H:
<br />(1,740.26)
<br />11,74
<br />5/31/2016
<br />49182 Kelly & Lem micns
<br />(1,610.00)
<br />Q.350r26J Billed out 6/13I18
<br />6/30/2918.
<br />49358 Kelly.& Lemmons
<br />(224.00)
<br />3 574.26 81lled.out 7/61zs
<br />
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