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HYVEE <br />As -of 7/31/20 <br />ZONING COMPLIANCE <br />Date <br />Redept.## .1rivolce # Description <br />Amount <br />Balance. <br />6/5/2018 <br />363649 Escrow Payment <br />1,500:00 <br />1;500.00 <br />5/31/20.18. <br />49181 Kelly & Lemmons <br />(114.00) <br />786.00 <br />5/31/2018 <br />349370 S.E.H. <br />(1,222.71) <br />(4m.71) <br />5/31/2018 <br />201804301583 PlannerTlme <br />{130,50) <br />(567.21) <br />6/50/2019 <br />49357 Kelly & Lemmons <br />(294.00) <br />(861,21) <br />7/31/1019 <br />49519 Kelly & Lemmons <br />(598m) <br />(1,4M21) <br />Y11012018 <br />20180705163&..PlannerT1me <br />(304.50) <br />.(1,763.71) <br />7/10/2018 <br />20.1807051638 Pera-Legal <br />(62.00) <br />(1,825,71) Billed out 8/7/18 <br />10/5/201& <br />482459 <br />1,825.71 <br />(0.00) <br />(0.00) <br />(0,00) <br />(0.00) <br />(0.00) <br />(0.00) <br />DLW Properties (Donald Waidoch) <br />As of 7/31/20 <br />ANNEXATION COSTS <br />Date Reciept.# Invoice 4 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 />10571 City of Vadnais Heights <br />.(1,000.00) <br />0:00 <br />5/31/20M <br />491H1 Kelly. & Lemmons <br />(196.00). <br />(196.00) <br />6/30/2019 <br />49357 Kelly & Lemmons <br />1378.00) <br />(574.00) <br />7/31/2018 <br />4951.9 Kelly & Lemmons.- <br />(1,134.00) <br />(1,708.0D) 9111ed out 8/7118 <br />(1,70$,00). <br />(1;708.00) <br />(1,708.00) <br />(1,708,00). <br />(1,708.00) <br />(1,708.00) <br />(1;708.00) <br />