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Landmark olGM Lake LLC.Escrows <br />As,of 3131/19 <br />PUD. <br />.Date <br />Rec}ept.ir <br />InvoiceDescription <br />Amount. <br />Salaneo <br />11/2712017 <br />.523590 <br />Escrow Payment <br />4,000,00 <br />4,000.00 <br />11/2/2017 <br />Planner. Review <br />(8175) <br />3,916.25 <br />12/13/2017 <br />Planner Review <br />g61.50) <br />3,748.75 <br />t2/18/2017 <br />Planner Review <br />(83 751 <br />3:665.00 <br />12/22/2017 <br />Planner Review <br />(i,3.75) <br />3,581.25 <br />12/28MW <br />Planner Review <br />t83 ?;; <br />3 t97.50 <br />11/30/2017 <br />342593 S.E.H <br />12/19/I017 <br />3a4261 5,E.ti <br />{4,614 151 <br />1/2/2018 <br />Planner Review <br />(8?..10Y <br />;3.s59.9a1 <br />1/23/2018 <br />Planner Review <br />1/31/2019 <br />34S447 3,E.H <br />1.68E•.:81 <br />8,850 12) <br />03/20118 <br />Para Legal <br />(231:531 <br />{3,083 27 Rifled out.3 14 ]� <br />Apr-18 <br />482438 <br />9,083.22 <br />0.00 <br />Subdivision <br />Date <br />Recieptfr <br />Invoke Description <br />ArRount <br />Balance <br />11/27/201.7 <br />523500 <br />Escrow Payment <br />994.00 <br />994.00 <br />11fib12017 <br />48280 Kelly&.:tenimons <br />(28.00i <br />%6.60 <br />12/31/2617 <br />48442 Kelly &. Lenmions <br />(P.f•8 00) <br />98 ()Q <br />1/31/2018 <br />48581 Kelly&Lenimon.s <br />t2;4O(.S(+) <br />pxjs.50) <br />2/7/2013 <br />Planner <br />1130.1A) <br />t1143'_+00} <br />2/2012018 <br />Para legal <br />{62 00) <br />f2,501.00) <br />I/27/2018 <br />.Planner <br />1391.50} <br />("M2 Sol. <br />2/28/2018 <br />Planner <br />(4; Sol <br />im:LG.001 <br />3/1/2018 <br />Planner <br />{4> 50J <br />50)- <br />3/212018. <br />Para Legai <br />(62.o0} <br />03/20/18 <br />Kelly&.Lemmons <br />(3,395.om <br />;6'43i.501 <br />03/20/18. <br />Para Legal <br />t62 ool <br />(6.499.50) <br />03/20/18 <br />Planner <br />f 1.'-18 So) <br />E ->;4.8. i1p; Bided out 3/18/18 <br />3/19/2018 <br />Planner <br />;a7.001 <br />;71335.00) <br />3/31/2018 <br />48879Kelly &lemmons <br />(1,680.0)1 <br />t-,,15.001 <br />3/6/2018 <br />Planner <br />;87.O10) <br />(9'-!o?o ,) <br />3/7/2018 <br />Planner <br />(211.y0) <br />(9,'1"g SO) <br />3/6/2019 <br />Para Legal <br />(3 i 00, <br />19.950 S0i <br />3/7/2018 <br />Para Legal <br />(62.00) <br />1f1,()f7 50) <br />3/21/2018 <br />Building Official <br />t3G.25) <br />(10,04r;.751 <br />3J26/2018 <br />Building Official <br />06 25j <br />W.095 00) <br />3/27/2018 <br />BuildangOfficial <br />IM..;) <br />t10,121.25) <br />3/6/2018 <br />Building Official <br />i7110) <br />;10.19_'%S) <br />4/6/2018 <br />482438. <br />7,848.00 <br />t23�S 75) <br />4/1012018 <br />912277883 The?]avey Tree Co <br />119 00) <br />(2:`_•:3 15) <br />4/17/2019 <br />346852 S.E.H. <br />(,.1 5 2`•) <br />0G} <br />4117/261& <br />.4887.9 Kelly & Lummons <br />11,6so.C]Ui <br />4/I9/2018' <br />PlannerBilled <br />out41IS L2 <br />5/10/2018. <br />b,914.25 <br />000 <br />4/4/2018. <br />Building Q(f,cial <br />JIG )51 <br />135.25J <br />4/9/2018 <br />Building Off,ual <br />(3ti.2Si <br />7 .5 <br />4/10/2018 <br />Building Official <br />M. <br />4/10/2018 <br />Planner <br />{65.'.5i <br />(174 COj <br />4/5/2.018 <br />Planner <br />(43.`•0; <br />IL? 5n1 <br />4/11/2018 <br />Planne, <br />f4 .50j <br />(2f.1,00f <br />4/1/18>4f30/18 <br />49032 Kelly & Lemmons <br />12..°11 001 <br />("i a% 07} 8illed out 5/7/18 <br />5/30/2018 <br />.482446 <br />3,07 2.00 <br />0.00 <br />5/31/2018. <br />349370 S.E.H. <br />11,14;).26) <br />0y7gOx:1 <br />5/31/20]8 <br />49182Kelly &Lemmons <br />f1,51fi.i!,) <br />;.335r.Y.?r]Billed out 6/1.3/18. <br />.6/30/2018. <br />493S8 Kelly &.Lerriinans <br />{224.00) <br />{; 57a,Z�.) Billed out 7/6/18 <br />5/3112018 <br />3493M S.E.H.1Iyvee overdlar <br />152.84 <br />L?•t'1.•ti'j <br />5/15/2018. <br />.348635 S.E.11. <br />(3,251.60O <br />8/8/2018 <br />351971 S.E.N. <br />f2,311{A 1 <br />I?�(27;13j <br />8/13/2018 <br />363699 <br />3,574.26 <br />iLiLlLZ411 Billcd our 8/14/18 <br />l0/slzf}18 <br />482461 <br />5,447.22 <br />0.00 <br />0.00 <br />0M <br />