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Landmark of Gem lake LLt Escrows
<br />As of 2/28/19
<br />P00
<br />Date Reciepc 9
<br />Invoice 0 Description
<br />.AmOM
<br />11/27/.2017 523590
<br />Escrow Payment
<br />4,000:00
<br />LIM2017
<br />Planner Review
<br />(83,75)
<br />17j13/?A17
<br />Planner Review
<br />(1.67;50)
<br />12/1f)/7A17
<br />Planner Review
<br />(83.7;)
<br />12/22/2017
<br />Planner Review
<br />(83.75)
<br />12/ A 017
<br />Planner Review
<br />(B3.75)
<br />11/3QJ2017
<br />342M S.E.H
<br />(2,596.29)
<br />12/19/2D17
<br />344261 S.EM
<br />(4,67.4,15)
<br />1/2/2018
<br />hanndr Revew
<br />187.00)
<br />i/23/2018
<br />Mannei Review•
<br />1304.50)
<br />1131/1018
<br />345447 S.E:H
<br />(4,686.28)
<br />03/20/18
<br />Para Legal
<br />(232.50)
<br />Apr•28 482438
<br />5,083.22
<br />3,748.15
<br />3,665:00
<br />3,581:25
<br />3,A97.50
<br />.901.21
<br />(2,772.9.4)
<br />(3,859.94)
<br />(4,264.44)
<br />(8,650.72)
<br />(9.083.221 Billed cyLILI9/10
<br />0.00
<br />Subdlvlslon
<br />Date
<br />Reclept #
<br />Invoice rY Description
<br />Amount
<br />Balance
<br />11/27/2017
<br />523590
<br />Escrow Payment
<br />994.00
<br />994.00.
<br />12116/2017
<br />48280 Kelly & Lemmons
<br />(28.00)
<br />966A0
<br />12/31/2017
<br />43442 Kelly & Lemmons
<br />(868.00)
<br />98.00
<br />1/31/2018
<br />48581 Kelly & Lemmons
<br />(2,405.50)
<br />(2,308.50)
<br />20/2018.
<br />Planner
<br />(130,50)
<br />(2,439.00)
<br />2/20/2018.
<br />Para Legal
<br />162.00}
<br />(2,501.00)
<br />2/27/2018
<br />Planner
<br />(391.50)
<br />(2,892.50)
<br />2/28/2018
<br />Planner
<br />(43.50)
<br />(21936,00)
<br />3/1/2016
<br />Planner
<br />143.50}
<br />(2,979.50)
<br />3/212018
<br />Para Legal
<br />(62.00)
<br />(3,041.50)
<br />03/20118
<br />Kelly & temmons
<br />.(3,396.00)
<br />(6,437.50)
<br />03/20/18
<br />Para Legal
<br />(62.00)
<br />(6,499.50)
<br />03/20/18.
<br />Planner
<br />(1,348.50)
<br />7;848. 0 •Billed out 3/18/18
<br />3/19/2618
<br />Planner
<br />(87.00)
<br />(7,43500)
<br />3/31/2018
<br />48879 Kelly & Lemmons
<br />(1,680.00)
<br />(9.615.00)
<br />$16/2018
<br />Planner
<br />(87.00)
<br />(9,702.00)
<br />3/7/2018
<br />Planner
<br />(2I7.50)
<br />(9.919.50)
<br />3/6/2018
<br />Para Legal
<br />(31.00)
<br />(9,950,50)
<br />3/7/2018
<br />Para legal
<br />(62..0D)
<br />(10,012.50)
<br />W23J2018
<br />Building Official
<br />(35,25)
<br />(10,048.75)
<br />3/26/2018
<br />Building Official
<br />(36,25)
<br />(10,085.00)
<br />3A7/2018
<br />Building Official
<br />(36.25)
<br />(10;121.25}
<br />3/6/2018
<br />BuildingOfcial
<br />(72.50}
<br />(10,193.75)
<br />4/6/2018
<br />482438
<br />7,949.60
<br />(2r345.7S)
<br />4/10/2018
<br />912277883. The Davey Tree Ca
<br />(190.00)
<br />.(2,S43.73)
<br />4/17/2019
<br />346852 S.E.H.
<br />:(2,625.2S)
<br />(5;169,00)
<br />4/17/2018
<br />48879 Kelly& Lemmans
<br />(1,580.00)
<br />(6;849.00)
<br />4/10/2018
<br />Planner
<br />16,914.251 BBkdout 4116/16
<br />5/10/2018
<br />61914.25
<br />4dlQ
<br />4/4/2018
<br />Building Official
<br />(36.25)
<br />36.25
<br />4/9/2018
<br />Building 0ffi[lal
<br />(36,25)
<br />(72.501
<br />4%10/2018
<br />Building 0fricial
<br />(36.25)
<br />MB,75}
<br />4/10/201B
<br />Planner.
<br />(65.25)
<br />{174;00}
<br />4/512018.
<br />Planner
<br />(43.S0)
<br />[217.505
<br />4/11/20i8
<br />Planner
<br />.(43.SO)�
<br />4/1/184/30/18
<br />49032 Kelly&Lemmons
<br />(2,811.00)
<br />13,672:001 Billed out5/7/18
<br />5/30/2018
<br />482446
<br />3,072.00
<br />20
<br />5/31/2018
<br />349370 S.E.H.
<br />14740.26)
<br />1 740.2
<br />5/31/2018
<br />49282 KeQy & Lemmons
<br />{1A10.00)
<br />6350.26 Silted out 6113/18
<br />6/30/2018
<br />4935$ Keay & Cei Mons
<br />(224,00)
<br />7U B1118d out 7/5/18
<br />5/31/2018
<br />349370 S.E.H.Hyvee everchar
<br />152.84
<br />4 4
<br />5/1S/2018
<br />348635 S.E:H.
<br />{3 281.60)
<br />[6.713.021.
<br />8/8/2018
<br />3519.71 S.E.H.
<br />{2,318.45}
<br />1.4
<br />8/13/2018
<br />363699
<br />3,574,26
<br />(5,447,Z21 Billed out B/14/IS
<br />10/S/2018
<br />482461
<br />S;447.22
<br />0.00.
<br />9�44
<br />�5.
<br />
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