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HYVEE <br />As of 121331/19 <br />ZONING COMPLIANCE <br />Date <br />Reclept fi Invoice tt Description <br />Amount <br />Balance <br />6/5/2D18 <br />363640 Escrow Payment <br />1,500:00 <br />1,500,00 <br />5%31/2018 <br />49181 Kelly & Lemmons <br />(714.00) <br />786.00 <br />5/31/2018 <br />•345370 S.E.H. <br />(1,222.71) <br />(436.71) <br />5/31/2018 <br />*2018043D.1583 Planner Time <br />(130.50) <br />(567.21) <br />6/30/2018 <br />••49357 .Kelly & Lemmons <br />(294.00) <br />(861.21) <br />7/31/2018 <br />49519 Kelly & Lemmons <br />(598.0.0) <br />(1;459.21) <br />7/10/2018 <br />201807051638 Planner Time <br />(304.50.) <br />(1,763.71) <br />7/10/2018: <br />201807051.638 Pera=Legal <br />IRA) <br />(1,825.71) Billed ouf 0/7/18 <br />10/5/2018 <br />482459: <br />1,825.71 <br />(0.00) <br />(0.0D) <br />(0,00) <br />(COD) <br />(0.00.) <br />4LW Properties (Donald Waldoch) . <br />As of 12/31/19 <br />i� <br />ANNEXATION COSTS <br />Date Reciept# Invoice 0. Description <br />Amount <br />Balance. <br />8/14/201& 492452 <br />Escrow i).ayment <br />1,000.00 <br />1,000:00 <br />8/14/2018 <br />10577 City of Vadnais Heights <br />(11000.00) <br />0.00 <br />5/31/2618 <br />49.181 Kelly & Lemmons <br />(196.00) <br />(196.00) <br />6/30/20.18. <br />49357 Kelly.& Lemmons <br />(378:00) <br />(5.74.00) <br />7/31/2018 <br />49519 Kelly & Lemmons <br />(11134.00) <br />(11708.00) Bided out 8/7/18 <br />(1;708.0.0) <br />(1,708.00) <br />(10708.00) <br />(1,70.8.00) <br />(1'708.00) <br />(1, 708.00) <br />(1,708.00) <br />(1,70800) <br />