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Landmark of Gem take LLC Escrows
<br />As of 1/31/19.
<br />Pull
<br />Date
<br />Reciept9
<br />Involceli Description
<br />Angunt
<br />8aiance
<br />11/27/2017
<br />523550
<br />Escrow Payment
<br />4,000.00
<br />4,000.00
<br />.11/212017
<br />Planner Review
<br />(83.75)
<br />31916.25
<br />12/13/2011
<br />Planner Review
<br />(167.50)
<br />3,749.75
<br />12/.18/2017
<br />Planner Review
<br />i83.75)
<br />3,66500
<br />12/22/2017
<br />Planner Review
<br />(83.75)
<br />31581.25.
<br />12/28/2017.
<br />Planner Review
<br />(83.75)
<br />3,497.50.
<br />11/30/2017
<br />342593 S.E.M
<br />(2,596..29)
<br />901.21
<br />12/49/2017
<br />3442.61 S.E:H
<br />(4,674.1S)
<br />(3,772.94)
<br />1/2/2018
<br />Planner Review
<br />(87.00)
<br />(31859.54)
<br />!/23/2018.
<br />Planner Review
<br />r304.50)
<br />(4,164A41)
<br />1/31/2018
<br />345447 SIM
<br />(4,686.281
<br />18,850,72)
<br />63/20/18
<br />Para legal
<br />(232.501
<br />M093.22 5 ' Billed but 3/14/18
<br />Apr -IS
<br />482438
<br />9,083.22
<br />0.40
<br />.Subdivislon
<br />Date
<br />Reciept a
<br />Invoice p Description
<br />Amount
<br />Balance
<br />11f27(2017
<br />523590
<br />Escrow Payment
<br />994.00
<br />994.00
<br />31/16/2017
<br />48260 Kelly & Lemmons
<br />(28.00)
<br />966.00.
<br />12/31/2017
<br />48442 Kelly & Lemmons
<br />(866.00)
<br />98.00
<br />Y/31/2018
<br />48581 Kelly & Lemmons
<br />(2,406.50)
<br />(2;308.50)
<br />•2/7/2618
<br />Planner
<br />J130.501
<br />12,439.00)
<br />2/2a/2ols
<br />Para Legal
<br />(62.00)
<br />(2,501.00)
<br />2/27/2018
<br />Planner
<br />(391.50)
<br />2/28/2018
<br />Planner
<br />(43.50J
<br />(2,93600)
<br />3/1/2018
<br />Planner
<br />(43.50)
<br />12,979.50)
<br />3/2/2018
<br />Para Legal
<br />(62.00)
<br />(3;(341.50)
<br />03/2o/18
<br />Kelly & Lem mons
<br />(3,396,00)
<br />(6,43750)
<br />03/20%18
<br />Para Legal
<br />(62.001
<br />16.499.50)
<br />03/20/19
<br />Planner
<br />(1,348.50)
<br />(7.8Ag.00} •6illedou0/18/18
<br />3/19/2018
<br />Planner
<br />(87.00)
<br />(7,935.00)
<br />3/31/2018
<br />48879 Kelly & Lemmons
<br />(1,680.00)
<br />(9.81500}
<br />3/6/2018
<br />Planner
<br />(87.00)
<br />(9;702.00)
<br />3/7/2018
<br />Planner
<br />(217.50)
<br />{g,9295f1}
<br />3/612018
<br />Para Legal
<br />(31.00)
<br />(9,9�"050)
<br />3/7/2018
<br />Para Legal
<br />{G2.00}
<br />j1ff,012 50}
<br />3/21/2018
<br />Building Official
<br />(36.25)•
<br />{10,0e8.751
<br />3/26/2018
<br />Building Official
<br />(30.25)
<br />40,085.001•
<br />3/27/2018
<br />Building Official
<br />(3625)
<br />(10121.25r
<br />.3/6/2018
<br />Building Official
<br />.17260)
<br />(10,193.75)•
<br />4/6/2018
<br />482438
<br />•7,94&06
<br />(2,345.7Sj
<br />4/10/2018
<br />912277883 The'Oavey?ree4a-
<br />;19&00}•
<br />(2,543.75).
<br />4/17/2018
<br />346852 S.E.H.
<br />{2,625,25}
<br />(5,169.00)
<br />4/17/2018
<br />48879 Kelly & Lemmons
<br />(1,680.00)
<br />(6,849.D0)
<br />4/10/2019
<br />Planner
<br />(65.25)
<br />(6,914z Billed out 4/16118
<br />5/10/2018
<br />6;914.25
<br />9A.
<br />4/4/2018
<br />Building Official
<br />(36.25)
<br />3( 6.251
<br />4/9/2018
<br />Building Official
<br />(36.ZS)
<br />(71,50)
<br />4110h018
<br />Building Official
<br />(36.25)
<br />1108.75)
<br />4110/2018
<br />Planner
<br />{65.25}
<br />74.n0
<br />4/5J?016
<br />Planner
<br />143.50)
<br />L217.501
<br />4/I3/#018'
<br />Planner
<br />(43,50)
<br />1261001
<br />4/1/18.4/30/18
<br />49032 Kelly& L0FIIMGns:
<br />(I,812.00)
<br />72. Billed out 517/19
<br />5/30/2018
<br />482446
<br />3,072:00
<br />0.00
<br />5/31/2018
<br />349370 S.E.H.
<br />(1,740,26)
<br />1 4
<br />5/31/2018
<br />49182 Kelly & Lemmons.
<br />(1,610.00)
<br />0.2 Billed out 6113/18
<br />6/30/2018
<br />49358 Kelly& Lem man s
<br />(224.00)
<br />13,574.26 Billed out 7/6/18
<br />5/31/2018
<br />349370.SZH,:Hyvee,overchar
<br />152,94
<br />(3,421.42
<br />5/35/2018
<br />348685.S:I.H.
<br />(3,281.60)
<br />(6.7_025
<br />8/8/2018
<br />3519?l &CH.
<br />(2,318.46)
<br />0 .4
<br />8/13/2018
<br />363699
<br />3.574.26
<br />S 447.22 Billed out 8/14/19
<br />10/5/2018
<br />4SZ4"'
<br />5,447.22
<br />Q94
<br />i.
<br />�Q
<br />
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