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HYVEE <br />As of 9130/20 <br />ZONING COMPLIANCE <br />Date. Reclept# <br />invoice Descrlptio <br />6/5/2018 363649 <br />Escrow Payment <br />5/31/2018 <br />49181 Kelly & Lemmons <br />5/11/2018 <br />349370 S.E.H. <br />5/31/2018 <br />301804301583 Planner Time <br />6/30/2018 <br />49357 Kelly & Lemmons <br />7/31/2018 <br />4951.9 Kelly & Lemmons <br />7/10/2018 <br />•701807051638 Planner Time <br />7/19/2018 <br />201$07051638 Pera-Legal <br />10/5/201.8 <br />.482459 <br />DLW Properties (Donald Waldoch) <br />As of §130/20 <br />Amount — <br />Balance <br />1,500.00 <br />1,500.00 <br />(114:00) <br />786.00 <br />(436.71) <br />{130 5U) <br />(567.21) <br />(2940.0) <br />(863.21) <br />(598.00) <br />(1,459.21) <br />.(304..50) <br />(1,763:71) <br />(62.00) <br />(1,825.71) Bided. out 8/7/18 <br />1;825.71 <br />(0.00) <br />to.00.) <br />(a-00) <br />(0.00) <br />(Q.00) <br />ANNEXATI DN .COSTS <br />Date Reciept #) Invoice tf Description Amount <br />8/14/2018: 482452 Escrow Payment i3O.00.QQ <br />8/14/2018 16577 Cltyof.VadnaisMeIghts (1,000.0.0.) <br />S/31/2018. 44181 Kelly & Lemmons (196.00)- <br />6/30/2a18 49357 Kelly & Lernmans (378.00Y <br />7/31/2018 40519: Kelly & Lemmons <br />0.00 <br />(196:00) <br />(574.00) <br />(1,708:00) Billed out 8/7/18. <br />(1,708.00) <br />(1,70800) <br />(.1,708.00) <br />(1,708.00) <br />(1,.708.00) <br />(1,708:00) <br />(11708.00) <br />(1,708,00) <br />