|
Landmark of Gem take LLC Escrows
<br />As of 4/30/19
<br />Fr -
<br />PUD
<br />Date
<br />Rec}ept#
<br />Involce 9 Descrlptlon.
<br />Amount
<br />Balance
<br />11127/2017
<br />523590
<br />Escrow Payment
<br />4,00d.do
<br />4AWX
<br />1112/2017
<br />Planner Review
<br />(83.75)
<br />3,S16r25
<br />12/13/2017
<br />Aianner Review
<br />(16740)
<br />3,748,75
<br />12/18/2017
<br />Pianner Review,
<br />(83.75)
<br />3,665.06
<br />12/22/2017
<br />planner Review
<br />(83.75)
<br />'3*L25:'
<br />12/28/2017
<br />Planner Review
<br />(9175)
<br />3;497,50
<br />11/3012011
<br />342593. SX.H
<br />(2,596.29)
<br />9Di.21
<br />12119/2017
<br />3442.61 5.E.H
<br />(4,674.1S)
<br />(3,772.94)
<br />1/2/2018
<br />Planner Review
<br />(87,00)
<br />(3.859:94)
<br />1/23/2018
<br />Planner Review
<br />($04.50)
<br />(4.164.44)
<br />01/2018
<br />345447 S.E:H
<br />(4,G86.261
<br />t8,850.72)
<br />03/70/19
<br />Para Legal
<br />(232.50)
<br />(2,063•22I * Billed out V14118.
<br />Apr-18
<br />482438
<br />.9,083.22
<br />0_00
<br />Subdivision
<br />Date
<br />Redept0
<br />Invoice)( Descripilon
<br />Amount
<br />Balance
<br />11/27/2017
<br />523S90
<br />Escrow Payment
<br />994.00.
<br />994.00
<br />11/16/2017
<br />48280 Kelly & Lemmoris
<br />(28.00)
<br />956:00
<br />XV31/2017
<br />48442 Kelly & Lemmons .
<br />(866.00)
<br />98.00'
<br />1J31/2018
<br />48581 kelly & Lemmons
<br />(2,406.80)'
<br />(2,30&50)
<br />.2/7/2018.
<br />Planner
<br />(130 50)
<br />(2,439.00)
<br />2/20/2018.
<br />Para Legal
<br />(b2.00)
<br />(21501.001
<br />2/27/2019
<br />Planner
<br />(391.50)
<br />(2:892.50)
<br />748/2012
<br />Planner
<br />(4340)
<br />(2.936.00)
<br />3/1/2018
<br />Planner
<br />143.50)
<br />(2,979.50)
<br />3/2/2018
<br />Para Legal
<br />mm)
<br />0,041.50j
<br />03/10/18
<br />Kelly.& Lemmons
<br />(339&00)
<br />(6,437,50) /
<br />03/20/18
<br />Para Legal
<br />(62.00)
<br />(6;499:50) t
<br />03/20/18..
<br />Planner
<br />(1,348.50)
<br />'dM8.00) 'BlIled oun3/18/S8
<br />3/19/2018.
<br />Planner
<br />(87.OD)
<br />(7,93540)
<br />3/31/2018
<br />48879 Kelly & Lemmons
<br />(1,680.00)
<br />(9,615.00)
<br />3/5/2018
<br />Planner
<br />(87,00)
<br />(9,702.00)
<br />3/1/2018
<br />Planner
<br />J217.S0)
<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 />(62.00)
<br />(10,012.50)
<br />3/21/2018
<br />Building Official
<br />(36.25)
<br />3/26/2018
<br />Building Official
<br />(36.25)
<br />(10,085.00)
<br />3/27/2018
<br />Building Official
<br />(36.2S)
<br />(10,121.25)
<br />3/6/2018
<br />Building Official
<br />(72.50).
<br />(10,19.3.75)
<br />4/6/2018
<br />482438
<br />7,848:00
<br />12,345.75)
<br />4/10/2018
<br />912277883 The DaveYTree Co
<br />1198.00)
<br />12,543.75)
<br />4/17/2018
<br />346852 S.E.H.
<br />(2,625.25)
<br />(5,169.001
<br />4/W2018
<br />49879 Kelly & Lem ma hs..
<br />(3,680.001
<br />(6,849.00)
<br />4/1.0/20.18
<br />Planner
<br />(6S.25)
<br />(§;'jj4,251 Billeduu[$/1G/IS
<br />5/10/2018
<br />6,914:25
<br />0_00
<br />4/4/2018
<br />Building OffiCial
<br />(36.25)
<br />36.25
<br />4/9/2018
<br />Building Official
<br />(36.2S)
<br />72. 501
<br />4/10/2018
<br />Building Official
<br />(36.25).110$.75.
<br />4/10/2018
<br />Planner
<br />(65.25).
<br />174.00
<br />4/5/2018
<br />Planner
<br />(43.50)
<br />L217,50
<br />.4/1]/2018
<br />Planner
<br />j4150)
<br />(261.001
<br />4/l/18.4/3011B.
<br />49032 Kelly &Lemmons
<br />(2,81I'm)
<br />0(3. 7z 0n1 Billed out.5/7/18
<br />5/30/2418.
<br />482446
<br />'3,072.00
<br />0.00
<br />5/31/2018
<br />349370 S,E.FI:
<br />11,740.26)
<br />(1, s0.z6I
<br />5/3]/2018
<br />4%B2 Kelly 8o Ltrrimons
<br />11.610.90)(3,350,2G
<br />Billed out 6/13/19
<br />6/30/2018
<br />•4935B Kelly& Lemmons
<br />1224.03)
<br />( 574.261 Billed out 7%6/18
<br />5/31/2018:
<br />149370 S.E.H. Fiyvee'ovordlar
<br />151.84
<br />a 4221.4a :.
<br />S/15/21318
<br />348635 S:E.H.
<br />(3,281.60)
<br />7 3.
<br />8/8/2D18:
<br />391471 S.6,1•I.
<br />(2.318.46)
<br />(9,021.481
<br />8/13/2D18:
<br />363659•
<br />.3.574.26
<br />5.4t a7.27i Billed out 8/14/18 `
<br />10/5/2018
<br />482451
<br />3;447:22
<br />0.00
<br />0.00
<br />0.00
<br />
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