|
Landmark.of Gem take LLL Escrows
<br />.As of 10/31/18
<br />PDD
<br />Dare
<br />RecieptjV Invoice 0 Deseription
<br />Amount
<br />Balance
<br />11/27/2017
<br />523590 Escrow Payment
<br />4,000,00
<br />41000,00
<br />11/2j2017
<br />Planner Review
<br />(83.751
<br />3,916;25.
<br />12/13/2017
<br />Planner.Review
<br />(167.501
<br />3,749:75
<br />12/18/2017
<br />P[an ner Rev] ew
<br />[83.75j
<br />3,665,00
<br />12/22/2017
<br />Planner Review
<br />183 151
<br />3,581.25
<br />1i/2812017
<br />Planner Review
<br />W3:751
<br />3,497.50
<br />11/30/2017
<br />342593 5.E.H
<br />(21595,29)
<br />901:21
<br />12/19/2917
<br />344261 5.EH
<br />(4,674,15)
<br />(3,77194)
<br />1/2/2018
<br />Planner -Review
<br />(87.00)
<br />13.859,941
<br />1/23/2018
<br />Planner Review
<br />1304.50)
<br />(4.164.44)
<br />1/31/2018
<br />345447 5.E.Yi
<br />{4,686;28j
<br />(8,850.721
<br />03/20/18
<br />Para Legal
<br />(23230)
<br />0f9. 83M1 ' 8illed ou 3 14 1
<br />Apr-18
<br />482438
<br />9,083.22
<br />0.00
<br />Subdivision
<br />Date
<br />Reclept#
<br />lnvolce d Description
<br />Amount
<br />Balance
<br />11/27/2017
<br />521500
<br />Escrow -Payment
<br />994:00
<br />994.00
<br />11/16/2017
<br />48280. Kelly:& Lemmaris
<br />(28,001
<br />966.00.
<br />12/31/2017
<br />48442 Kelly.& Lemmons
<br />(868,00)
<br />98.00
<br />1/31/2018
<br />48591 Kelly& Lemmons
<br />(2,406.50)
<br />(2;308.561
<br />2/712018:
<br />Planner
<br />[130.50j
<br />(2,439:00]
<br />2120/2018.
<br />Para Legal
<br />162.00j
<br />(2,561.00)
<br />2/27/2018
<br />Planner
<br />(391.50)
<br />{2;892,5tlj
<br />2/28/2018
<br />planner
<br />(49.50)
<br />(2,93&00]
<br />3/1/2018
<br />Planner
<br />(43.50)
<br />(2,979,50)
<br />3/2/2018
<br />Para Legal
<br />[62:005
<br />[3,041.501
<br />63/20118.
<br />Kelly & temmons
<br />(3,396.00)
<br />{6;437.501
<br />03/20/18
<br />Para. Legal
<br />(62.0e)
<br />(6,499.S0)
<br />03120L18
<br />Planner
<br />(1,348:ST71
<br />7 Si 4g.00) ' mlie d.out 3118/18
<br />3/10/2018
<br />Planner
<br />{87.gt]}
<br />t7.935.Of11
<br />3/31/2018
<br />48879 Kelly &.Lemmans
<br />(1100.00)
<br />(0,515,00)
<br />3/6/201.8
<br />Planner
<br />(87,06)
<br />(9,702.00i
<br />3/7/2018.
<br />Plariner
<br />1217.50j
<br />(9,919.50)
<br />3/6/2018.
<br />Para Legal
<br />(3i0oj
<br />{9;95f1.501
<br />3/7/2018
<br />Para Legal
<br />(62.00)
<br />(10.012.50)
<br />3/21/2o16.
<br />ouiIdfrig Offilc0l
<br />06.25)
<br />[10,048.751
<br />3/26/2018
<br />Building Officlal
<br />(36,251
<br />[10,g85.00j
<br />3/27/2018
<br />aUildIng Offibal
<br />(35:251
<br />110,121,25)
<br />3/6/2018
<br />BuilaingOfficial
<br />[72.50i
<br />i1Q,193.7Sj
<br />4/6/2018
<br />482438
<br />7,848.00
<br />(2,345.751
<br />411012018.
<br />912277883 The. Davey iree.Cc
<br />1198.00)
<br />12,543,75)
<br />4/1712018
<br />346852 5.EA.
<br />(2,62S.251
<br />(5,169.06)
<br />4/1712.018'
<br />48879. Kelly& Lemmons
<br />(1,680.00)
<br />(6,849,()0)
<br />4/10/2018.
<br />Planner
<br />;65.25]
<br />15 lg 7.25} 8illed out4/16/18
<br />5/10/2018
<br />6,91415
<br />000
<br />4/4/2018.
<br />Building Offida1
<br />(36.25)
<br />(36;25
<br />4/912018
<br />Building Official
<br />f3G.25)
<br />7l 2 M
<br />4/10/2018
<br />Building oificjal
<br />(36.25]
<br />101 8:75}
<br />4/SO/i018
<br />Planner
<br />(G5:25j
<br />17�4 0�
<br />4/5/2018.
<br />Planner
<br />(43:50)
<br />21i 7.501
<br />1/11/291U
<br />Planner
<br />(431501
<br />1261.00
<br />4J1/1$i4130/18
<br />49032 Kelly & Lemmons
<br />(2,811.00)
<br />3 072. o Billed.out517Iz8
<br />51301WIS
<br />482446
<br />3,072.00
<br />5/31/2018
<br />349370 S.E.H,
<br />{1,740.26)
<br />j1,740;261
<br />5/31/2018
<br />49182 Kelly& Lemmons
<br />[1,b10.0oj
<br />33i 5U.26j Billed out6/13/18
<br />6/30/2018.
<br />49356 Kelly & Lemmons
<br />(224.00)
<br />3 5I 74:261 Billed oLit. 7j6118
<br />5/31/2018.
<br />349370 S.E.H. Hywe cvu6ar
<br />152.84
<br />3 4{�21.42j
<br />5/15/2018
<br />348635 S.E;H,
<br />(3,281.60)
<br />f6,70_ 3,021
<br />8/8/2018
<br />351971 S.E.H.
<br />[ols.46J
<br />9[ .021,4s1
<br />8/13/2018
<br />363699
<br />3.574.26
<br />15,447.22) billed out 8114/18
<br />10/5/2o18
<br />482461
<br />5,447.22
<br />0.00
<br />0, 00
<br />0.00
<br />
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