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EXHIBIT B - Developer Credits <br />Parcel No. 052-335-030 04/25/17 <br />Invoice Track Sheet <br />Vendor Description Invoice Date Invoice invoked Amt Paid Comments <br />Architeet & Engineers <br />ComnctAmount <br />Paid to Data <br />Remaining <br />BKF $ <br />31,&12.00 $ <br />27,499.34 $ <br />4,342.66 <br />BKF <br />Allerton Sidewalk Closure <br />3/19/2015 <br />15030214 <br />$ <br />2,150.00 <br />05/01/15 <br />schematic <br />8KF <br />Allerton Sidewalk Closure <br />4/17/2015 <br />15040683 <br />$ <br />755.00 <br />05/01/15 <br />schematic <br />BKF <br />Allerton Sidewalk Closure <br />6/18/2015 <br />15060629 <br />$ <br />5,03635 <br />07/15/15 <br />design development <br />BKF <br />Surveying Fees <br />7/18/2016 <br />16070911 <br />$ <br />14,365.28 <br />08/31/16 <br />surveying <br />BKF <br />Surveying Fees <br />8/16/2016 <br />16080274 <br />$ <br />4,470.72 <br />08/31/16 <br />surveying <br />6KF <br />Relmbursables <br />9/15/2016 <br />16090159 <br />$ <br />80.89 <br />09/30/16 <br />BKF <br />Additional Surveying Services <br />10/19/2016 <br />16100341 <br />$ <br />38830 <br />10/31/16 <br />surveying <br />BKF <br />Construction Documents <br />11/15/2016 <br />16110719 <br />$ <br />252.00 <br />11/30/16 <br />CDs <br />Guzzardo <br />Landscape Construction Docs <br />5/31/2016 <br />16529/1 <br />$ <br />1,225.00 <br />06/30/16 <br />Guzzardo <br />Landscape Construction Docs <br />7/31/2016 <br />16529/2 <br />$ <br />475.00 <br />08/31/16 <br />Guzzardo <br />Landscape Construction Admin <br />9/30/2016 <br />16529/3 <br />$ <br />400.00 <br />10/31/16 <br />Guzzardo <br />Construction Admin <br />11/30/2016 <br />16529/4 <br />$ <br />200.00 <br />12/31/16 <br />Guzzardo <br />Construction Admin <br />12/31/2016 <br />16529/5 <br />$ <br />200.00 <br />01/25/17 <br />Architect & Engineers Total <br />$ <br />29.999.34 <br />Summary <br />$ <br />29,999.34 <br />1 of <br />ATTY/AGR.2017.121/PREMIA 550 OWNER, LLC - Agreement to Fund Required Improvements <br />ComnctAmount <br />Paid to Data <br />Remaining <br />BKF $ <br />31,&12.00 $ <br />27,499.34 $ <br />4,342.66 <br />Guzzardo $ <br />3,100.00 $ <br />2,500.00 $ <br />600.00 <br />Total $ <br />34,942.07 $ <br />29,999.34 $ <br />4,942.66 <br />"Developer Credits" <br />1 of <br />ATTY/AGR.2017.121/PREMIA 550 OWNER, LLC - Agreement to Fund Required Improvements <br />