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HYVEE <br />As of 3/31/20 <br />ZONING COMPLIANCE <br />Date <br />Reclept# Invoice # Description <br />Amount <br />Balance <br />6/5/2014 <br />363649 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 />349370 S.E:H. <br />(1,222.71) <br />.(436.71) <br />5/31/2018 <br />201804301583 Planner Time. <br />(130.50) <br />(567,21) <br />6/30/2018 <br />49357 Kelly.& Lemmons <br />(294.00) <br />.(861.21) <br />7AII2018 <br />49519 Kelly & Lemmons <br />(590.00) <br />(1,459,21) <br />7/ib/2029 <br />201807051638 Planner Time. <br />(304.50) <br />(1,763.7.1) <br />7/10/2018 <br />201807051638 Pefa-Legal <br />(62.00) <br />M825:71) Billed out 817/18 <br />10/5/.2019 <br />482459. <br />1,825.71 <br />(O.flOI <br />(0.00) <br />(a.00) <br />DLW Properties (Donald Walcioch) <br />As of 3/31/20 <br />ANNEXATION COSTS <br />Date Reciept # Invoice # Description <br />Amount <br />Balance <br />8/14/2018 482452 <br />Escrow Payment <br />1,000.00 <br />11000.OQ <br />$/14/20 8 <br />`10577 City of Vadnals Heights <br />(1,000.00) <br />0,00 <br />5/31/2018 <br />49181 Kelly & Lemmons <br />(196.00) <br />(196,60) <br />6/30/20}.8 <br />49351 Kelly & Le mmons <br />(378.00) <br />(574.00) <br />7131/2018 <br />49519 Kelly & Lemmons <br />(1,134.00) <br />(1,708,60) Biiled out 8/7/18 <br />(1,708:00) <br />(1,708.00) <br />(1,708.00) <br />(] ,7.a9,00) <br />(1,708,00) <br />(117.08.001 <br />(1,70.8.00) <br />