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HYVEE <br />As of 4130/20 <br />ZONING COMPLIANCE <br />Date Reclept tt <br />invoice # Qescrlptlon <br />Amount <br />Balance. <br />6/.5/2018 363649 <br />Escrow Payment <br />1,500.00 <br />11500.00 <br />5/31/.2018 <br />49181 Kelly & Lemmons <br />(714.00) <br />786.00 <br />5/31/20i8 <br />340370 S.E.H. <br />(1;222.71) <br />(436,71) <br />5/31/2018 <br />201804301583 Planner Time <br />(130.50) <br />(56.7.21) <br />6/30/2018. <br />49357 Kelly& Lemmons <br />(294,00.) <br />(861..21) <br />7191/2018 <br />49519 Kelly & Lemmons <br />(598.00) <br />(114.59.21) <br />7/10/2018 <br />Z01807051638 Planner Time <br />(304.50) <br />(1,763.71). <br />7/10/1018 <br />101807051638 Pera-Legal <br />(62,00) <br />(1,825.71) Billed out8/7/18: <br />10/5/2018 <br />482459 <br />1,825.71 <br />(0:00) <br />(0.00) <br />(0.00) <br />(0.00). <br />(6.00) <br />(0.00) <br />DLW Propertles (Donald. Waldoch) <br />As of.4/30/20 <br />ANNEXATION COSTS <br />Date Reclept tf Invoice # Description <br />Amount. <br />Balance <br />8/14/2018 482452 <br />Escrow Payment <br />1,000;00 <br />1,OOD.00 <br />8/14/2018 <br />10577.CIty bfVaonal� HeIJ11% <br />(1,000.00). <br />0.00 <br />5/31/2018 <br />49181 Kelly & Lemenons <br />(196.00) <br />(196.00) <br />6/30/2018 <br />49357' Kelly & Leminori's ' <br />(378,00) <br />(574.00) <br />7/31/2018 <br />49519 Kelly & >~emmons <br />(1,04..00) <br />(1,708.00) Billed out 8/7118 <br />(1170..8.0.0 <br />(1,70&00) <br />(1,7.08Ao) <br />(1,708.00) <br />(:47os 00) <br />(1,7.08.00) <br />(1.7Qs:00) <br />(1,708:00) <br />