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HYVEE <br />AS of 6/30/2O <br />ZONING COMPLIANCE <br />Date <br />Reciept # Invoice # Description <br />Amount <br />Balance <br />6/5/2018 <br />363649 Escrow Payment <br />1,$00.00 <br />1,50O.OQ <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 73) <br />(43fi,7} <br />5/31/2018 <br />2018.04301S83 PlanneiTlhte- <br />(130,501 <br />(567.21) <br />5/30/2018 <br />•49357 Kelly..& Lemmons <br />(294.00) <br />($61.21) <br />7/31/2018 <br />•49519 KelfVt Lemmons <br />(598.00) <br />(1,459:21) <br />7/10/2018 <br />201807051638.Plannethrie <br />004.50) <br />7/10/2018 <br />201807051638 Pera-Legal <br />(v.00) <br />(1,825,71) Billed out 8/7/18 <br />10/5/2018 <br />482459. <br />4825,71 <br />(0:00) <br />(0:00) <br />(0.00) <br />(D.00) <br />(0,00) <br />(D.QD) <br />E7LW Properties (Donald Waldoch) <br />As of 6M/26 <br />ANNEXATIoN coSTS <br />Date Reclept #f invoice # Description <br />Amount` <br />9afallce <br />8/14/1018 482452 <br />Escrow Payment. <br />1,000.00 <br />1,090;00 <br />8/14/2019 <br />10577 City of Vadnais Heights <br />(1,000.00) <br />p,qq <br />S/31/2018 <br />49181 Kelly & Lemmons <br />(296.00) <br />(]195.06) <br />6/30/2018 <br />49357 Kelly & Lemmons <br />(378.00) <br />.(574.00) <br />7/31/2018 <br />49519 Kelly & Lemmons <br />(1,134.09) <br />(1,708.00) 81lled out8/7/18 <br />(1,708.00) <br />(1,708.00) <br />(11708.00) <br />(1,708.00) <br />(1,708.00) <br />(1,708.00) <br />(1,708.00) <br />(1,709.00) <br />