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HYVEE <br />As of 9/30/20 <br />ZONING COMPLIANCE <br />Date Reciept#i <br />Invoice#. Descriptiotl <br />Amount <br />Balance <br />6/5/2018 .363649 <br />Escrow Payment <br />1,500.00 <br />1;500.00 <br />5/31/2018 <br />49181 Kelly &t Lemmons <br />(714.00). <br />786.00 <br />.5/31/2018 <br />349370 S.E.H. <br />(1,222.71) <br />(436.71) <br />5/31/2018 <br />201804301583 Planner Time <br />(130.50) <br />(567.21) <br />6/30/2019.. <br />49357 Kelly & Lemmons: <br />(294.00) <br />(861.21) <br />7/31/2018 <br />49519 Kelly & Lemmons <br />(598:00). <br />(1,459.21) <br />71/0/2018 <br />261807051638 Planner Time <br />(304.50) <br />{1,763.71} <br />7/10/2018 <br />201807051638 Pera-Legal <br />.(62.00) <br />(1,825.71) Billed out 8/7/18 <br />30J512018 <br />482459 <br />1,825.71 <br />apoll• <br />(0.00) <br />OLW Properties (Donald Waldoc4) <br />As of 9/30/20. <br />ANNEXATION COSTS <br />Date Reclept It <br />Invoice 4. Description <br />Amount <br />Balance <br />8/14/2018. 482452 <br />Escrow. Payment <br />1,000;00 <br />1,006.00 <br />8/14/2018: <br />10577 City ofVadnais. Heights. <br />(1;00060) <br />0.00 <br />SJ31/2018 <br />49181 Kelly.& Lemmons <br />(196.00) <br />(196:00) <br />6/30/2018 <br />49357 Kelly&Lemmons <br />(378.00) <br />(S74.00) <br />7/31/2018 <br />49519 Kelly & Lemmons <br />(11134.00) <br />(1,708.00) Billed. out 8/7/18 <br />(1,708,00) <br />(1;708.00) <br />(1,708.00) <br />(1,708.00.) <br />(1,70&00) <br />(1,708.00) <br />(1,ros:oa) <br />(1,709.00) <br />