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Land mark Of.Gam Lake LLC.Escrows
<br />AS O 9/k/18
<br />PVD
<br />bate
<br />Reciept#
<br />Invoice # aescdpdan
<br />Amount
<br />Balance
<br />31/27/2017
<br />S23590
<br />Escrow Payment
<br />4100D.00
<br />4;006.00
<br />1112/2017.
<br />PlannerRevlew
<br />(83,75)
<br />3,916,25
<br />12/13/2017
<br />Planner Revlew
<br />('167.50)
<br />3,748.75
<br />;12/I13/2017
<br />Planner Review
<br />18175}
<br />31665.00
<br />12/27/2017
<br />PlannerRevlew
<br />f83.75j
<br />3481,25
<br />12/18/2011
<br />Planner Review
<br />(83.75j
<br />3,497.50
<br />11/30/2017
<br />342593 5,E:H
<br />(2,596.291
<br />901,21
<br />12/19/2017
<br />344261 S.E.H
<br />(4,674,151
<br />(3,772.94)
<br />v2/2018
<br />Planner Revlew
<br />(87 00)
<br />13,859.94}
<br />1/23/2018
<br />Planner Review
<br />004,50)
<br />(4,164.44)
<br />1131/1018
<br />345447 5.E.H
<br />14,686,28)
<br />(8,850.72)
<br />03/20/18
<br />Para Legal
<br />(232.50)
<br />9 083.22 • Billed out3114118
<br />Apr -I(;
<br />482439
<br />9,08322
<br />0.00
<br />Subdivision
<br />Date
<br />Redept8
<br />Invoice # Description
<br />Amount
<br />Balance
<br />11/27/2017
<br />523550
<br />Escrow Payment
<br />994.00
<br />094.00.
<br />11/1612017
<br />48280 Kelly & Lemmvns
<br />(28.00}.
<br />966.00
<br />12/31/2617
<br />48442 Kelly.&Iemmorns
<br />(868xo)
<br />99.00
<br />1/31/2018
<br />48SBI Kelly & Lammoris
<br />(2,40650)
<br />(2,306,50i
<br />2/7/2018
<br />Planner
<br />(130.SO)
<br />{2,439.t701
<br />2/2012018.
<br />Para Legal
<br />(62.00)
<br />(2,501.001
<br />.2/27/2018
<br />Planner
<br />(391,50)
<br />(2,892.50y
<br />2/28/2018
<br />Planner
<br />143:50)
<br />R,936M)
<br />3/1/2018
<br />Planner
<br />(43.50)
<br />(2,97.9.50)
<br />3/2/2018
<br />Paia Legal
<br />(62.001
<br />(3,041.50)
<br />03120/18.
<br />Kelly :& Lemmons
<br />(3,396.00)
<br />(6,437.501
<br />03/20/18
<br />Para Legal
<br />(62A0)
<br />(6,499,501
<br />03/20/18
<br />Planner
<br />(1,348.50}
<br />IT94E.001 ' Billed out 3/18118
<br />3/19/2018
<br />Planner
<br />(87.00)
<br />(7,925.001
<br />3/31/2018
<br />48879 Kelly & Lemmons
<br />(i,680.00)
<br />(9,615,dol
<br />3/6/2018
<br />Planner
<br />(87.00)
<br />(9,702.061
<br />3/7/2018
<br />Planner
<br />(217.50j
<br />(9,919.50)
<br />3/6/2018
<br />Para Legal
<br />(3i.00).
<br />19,950:SOj
<br />3/7/2018
<br />Para Legal
<br />[62.,001
<br />(10,012,501
<br />3/21/2019
<br />Budding ofB[ial
<br />(36.25)
<br />(10,)48.75j
<br />.3126/2018
<br />8uildin& Official
<br />(36,251
<br />1Y0,085.001
<br />3/27/2018
<br />9u11dinp Official
<br />(36.25}
<br />(10,121.25)
<br />316/2010
<br />Building Otficla)
<br />(72.50)
<br />(10;193.75)
<br />4/6/2018
<br />482438
<br />7,848.00
<br />12;345.75j
<br />:4/10/2018.
<br />912277883 -rSa oaveyTrec co
<br />(198,00)
<br />(2,543.75i
<br />4/17/2018
<br />346851 5.E.H.
<br />(2,625,25)
<br />(5,169.00)
<br />4/17/2018
<br />48879 Ke11y & Lemmons
<br />11,680,00)
<br />16,849.00j
<br />4/10/2018
<br />Planner
<br />165.25]
<br />1 5 991d.25):Billed out4/16118
<br />5/10/2418
<br />6,914.25
<br />0 DQ
<br />4/4/2018
<br />building 9ff[cial
<br />(36.2$1
<br />36.25
<br />4/9/2018
<br />Building official
<br />(31i.251.
<br />71? �nj
<br />4/16/2018
<br />Building Ofklal
<br />(36.25)
<br />4108,755
<br />4/19/2028
<br />Planner
<br />165.25)
<br />1174.00
<br />4/5/2018
<br />Planner
<br />(43.50)
<br />117,50}
<br />4/11/2018
<br />Planner
<br />{a3.50]
<br />261.00]
<br />4/1/18-4/30/18
<br />49032 Kelly & Lemmons
<br />(2,813.00j
<br />M72, {mm,00;. Billed out 5/7/18
<br />5/30/2018
<br />482.446
<br />3,072.00
<br />5/31/2018
<br />349370 S.E.H:
<br />{1,740.2&}
<br />1740,26
<br />5131/2018
<br />49182 Kelly & Lemmons
<br />(1,510100)
<br />MU9.261 01I1ed ou;:6/13/18
<br />6/31)/1018
<br />49358 keliy& Lemmons
<br />(224.00)
<br />13,574.26 tilled aut7/6118
<br />5/31/2018
<br />349370 S.E.H. Hyvee averchar
<br />152.84
<br />3 471.42
<br />.5/1512018
<br />348635 S.E.H.
<br />13,281.60y
<br />70 .02
<br />8/8/2018
<br />351971 SZH.
<br />(2,319.46)
<br />(9,021,43
<br />.811212018
<br />363699
<br />3,574.26
<br />S 4(_,447.22] Billed out8114118
<br />10/5/2018
<br />482461
<br />5,447.22
<br />4.44
<br />U.pO
<br />
|