Invoice #	Invoice Date	Due Date	Effective Date	Vendor Invoice#	Line #	Description	Total Amount	Override Net Amount	Invoice Status	Check #	Check Date
118529	07/02/2013	07/02/2013	07/02/2013	LE070213DC	1.00	Land Acquisition Rock Chalk Park, Lot 2 Rock Chalk Park Addition No. 1	784,333.00	false	Paid	390,707.00	07/02/2013
							784,333.00
						Settlement Statement Dated 8/8/13
						purchase price	784,050.00
						closing costs and filing fees	326.27
							784,376.27