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Landmark of Gem Lake LLC Escrows
<br />As of 12/31/16
<br />PUD
<br />Date
<br />Reciept #
<br />invoice M Description
<br />Amount
<br />Balance
<br />11/27/2017
<br />523590
<br />Escrow nyment
<br />4,000.00
<br />4,000.00
<br />21/2/2017
<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 =7
<br />Planner Review
<br />(83,75)
<br />3,665.00
<br />32%22f2017
<br />Planner Review
<br />(83.75)
<br />3,581.25
<br />12/28/2017
<br />Planner Review
<br />(83.751
<br />3,497.50
<br />11/30/2017
<br />342593 S.E.H
<br />(2,S96.29)
<br />901.21
<br />12 4/2017
<br />344261 St.1-1
<br />(4,674.15)
<br />(3,772.94)
<br />112/2G18
<br />Planner Review
<br />(87.00)
<br />(3,859.94)
<br />1/23/2018
<br />PI annerReview
<br />(304.50)
<br />(4,164.44)
<br />1/31/2018
<br />345447 S.E.14
<br />(4,686.28)
<br />{8,850.72)
<br />D3120/18
<br />Para Legal
<br />(232,50)
<br />1%08a. 27 .• Billed dut.3/14118
<br />Apr-18
<br />4BZ438
<br />9,083.22
<br />Subdivision
<br />-- We
<br />t idw 0
<br />Invoice st Description
<br />Amount
<br />Balance
<br />11/27/20W
<br />523590
<br />Escrow Payment
<br />994.00
<br />_
<br />994.00
<br />11/16/2017
<br />4928D Kelly & Lemmons
<br />(28,00)
<br />966.00
<br />12131/2017.
<br />48442 Kelly & t.emmonS
<br />(868100)
<br />98.00,
<br />1/31/2018
<br />48581 rally & Lemmdrts..
<br />(2,406,50)
<br />(2,308.50)
<br />2/7AM*
<br />Planner
<br />{130,50)
<br />(2,439.OD)
<br />Z/20/2018
<br />Para Legal
<br />(62.00)
<br />(Z,501:00}
<br />2/2iP=
<br />Planner
<br />1391.50)
<br />(2,89250)
<br />2/2SIMS
<br />Planner
<br />(43.50}
<br />(2,936M)
<br />3/l/2018
<br />Planner
<br />(4150)
<br />(2,974,50}
<br />3/2/2018
<br />Para Legal
<br />(52.00)
<br />(3,041,50)
<br />03/ZO/18
<br />03/20/18
<br />Kelly & Lemmons
<br />Para Legal
<br />13i396.00?
<br />(62;D0)
<br />(0,437.50)
<br />(fi,499<50)
<br />03120/18
<br />Planner
<br />(1;348.50.)
<br />LZ, 848. 0 •'Billed out3118119
<br />3/1012619..
<br />Planner
<br />(87.00}
<br />(7,935,001
<br />3./31/2018
<br />48879 Kelly & Lemmons
<br />(1,680.00)
<br />(9;615.00)
<br />3/6/2018
<br />Planner
<br />(87.00J
<br />(9,702.00)
<br />3/7/2018
<br />Planner
<br />(217.50)
<br />(9,919.50)
<br />.316/2013
<br />Para Legal
<br />(31,00)
<br />(9;950.50)
<br />3/7/2018.
<br />Para Legal
<br />(62.00)
<br />(1d,0izm)
<br />3/2112018
<br />Building Official
<br />(38;25)
<br />(10,048:75.)
<br />3/26/2018
<br />: Build Ing official
<br />(36.25)
<br />(10,08 M)
<br />3/27/2018
<br />SulldingOfflcial
<br />(36.25)
<br />(10,121.25)
<br />9/6/2018
<br />lWilding0f0dal
<br />(72.50)
<br />(10,193.751
<br />4/6/2018
<br />482430
<br />7,848.00
<br />12,345;751
<br />4/10/201.8
<br />912277883' llie Quit Tree Co
<br />(198.00)
<br />(2;543.751
<br />4/17/2019
<br />$460S2 S.E.H.
<br />pji;25.25)
<br />(5,169.001
<br />4/17/2018
<br />48879 KeOy&4emmons
<br />(1,680.00)
<br />(6,949.001
<br />4/10/2018
<br />Planner
<br />{65,25}
<br />6 4 Nlled outk/16/18
<br />5/10/2018
<br />6;914.25
<br />QsQQ
<br />4/4/2018
<br />Bullding Offtclal
<br />(36.25)
<br />1
<br />4/9/2018
<br />Building OfBciat
<br />(36.25]
<br />Mai
<br />.4/10/2018.
<br />BulIdln6official
<br />(36.25)
<br />.f106.751
<br />4/10/2028
<br />Planner
<br />(65.29)
<br />{1742)
<br />4/5/2018
<br />Planner
<br />(43,50)
<br />(217.SOi
<br />4/1112018
<br />Planner
<br />(43,50)(261.QQ
<br />411/19-4/30/18
<br />49032 Kally:B,.Lemmons
<br />(2,811.00)
<br />Ot3. 72.00S Billed out 5/7/l8
<br />5/30/2010
<br />462446
<br />3;0.72.00
<br />QQ¢.
<br />5/31120.28
<br />349370 S.E.H.
<br />(1,74fl.26)
<br />7t1, 40.2fi
<br />5/31/2010
<br />.49192 Kelly & Lemmens
<br />(1,610.DO)
<br />(3,350.261 Silted out610/18
<br />6/30/2018
<br />49358 Kelly &.Lemmam
<br />(224.00)
<br />(3,574.26 Billed out 7/6/18
<br />5/31/2018
<br />349370 S.E.H.Hyvee overchar'
<br />152.84
<br />t3,421.47
<br />5/15/2018
<br />34B635 S.E.H.
<br />(6,703.02,.
<br />8/812018
<br />:351971 S.E.H,
<br />.(2,318.46)
<br />0 .a
<br />0/13/2018
<br />363699
<br />3.574.26
<br />44Billed out 9114118
<br />ic/5/2058
<br />482401
<br />5i447.ZZ:.
<br />Q44
<br />
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