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HYHEE <br />As -of <br />ZONING .COMPLIANCE <br />Date <br />Reclept # Invoice 4, Description <br />Amount <br />Balance <br />6/5/2018 <br />363649 Escrow Payment <br />1,500.00 <br />1,500.00 <br />5/31/2018 <br />49181:Keily & Lemmons <br />(714,00). <br />786.00 <br />5/31/2618 <br />349310: S.E.H. <br />(1,222.71) <br />(446.71) <br />5/31/2018 <br />101804301583 P.(wrinerTilne <br />(130.50) <br />(567.21) <br />6/30/2018 <br />49357 Kelly&.Lemmons <br />(294.00) <br />{861.21) <br />7I3'1/2018' <br />49519 .Kelly & Lemmons <br />(598.00) <br />(1,459.21) <br />7/10/2018 <br />201807051638` P.lanne.rTirre <br />(304:50) <br />(1;763.71) <br />7/10/2018 <br />201807051638 Pera-Legal <br />162.00) <br />(1,825.71) Billed out8/7/18 <br />10/5/2018 <br />482459 <br />1,875.71 <br />{0,00) <br />(0,00) <br />(0.00) <br />(0.00) <br />(0.00) <br />(0.00) <br />DLW Properttes (Donald Waldoch) <br />As of 5/31/20 <br />ANNEXATION COSTS <br />Date Redept 9 Invoice 9 Description <br />Amount <br />Balance <br />8/14/2018 .482452 <br />Escrow Payment <br />1,000.00 <br />1,000.00 <br />8/14/2018 <br />.10577 City-ofVadnais.keights <br />(.I'M.00) <br />a,oa <br />5/31/2018 <br />49181 Kelly.& Lemmgns <br />0..6.00) <br />(i96.oa) <br />6/30/ZQ1$ <br />49357 Kelly &•LgmMons <br />(378.00) <br />(574.00) <br />7/31/2018 <br />49519 Kelly &.Lemmons. <br />{1;134.00} <br />(1,708.00) Blued out 8/7/18 <br />11,708;00) <br />(4108.00) <br />(1,708.00)' <br />4,70840) <br />(1,708.00) <br />(1,708.00) <br />(1,708'40) <br />(1;70,00) <br />