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HYVEE <br />As of 3/31/20 <br />Date <br />5/31/2018 <br />5/31/2018 <br />5/31/2018 <br />6/30/2018 <br />7/31/2018 <br />7/10/2018 <br />7/10/2018 <br />10/5/2018 <br />DLW Properties (Donald Waidoch) <br />As of 3/31/20 <br />ZONING COMPLIANCE <br />Reciept # Invoice # <br />2018 363649 Escrow Payment <br />49181 Kelly & Lemmons <br />349370 S.E.H. <br />201804301583 Planner Time <br />49357 Kelly & Lemmons <br />49519 Kelly & Lemmons <br />201807051638 Planner Time <br />201807OS1638 Pera-Legal <br />482459 <br />ANNEXATION COSTS <br />Date Reciept # Invoice # Description <br />8/14/2018 482452 Escrow Payment <br />8/14/2018 10577 City of Vadnais Heights <br />5/31/2018 49181 Kelly & Lemmons <br />6/30/2018 49357 Kelly & Lemmons <br />7/31/2018 49519 Kelly & Lemmons <br />on Amount <br />1,500.00 <br />(714.00) <br />(1,222,71) <br />(130.50) <br />(294.00) <br />(598,00) <br />(304.50) <br />(62.00) <br />1,825.71 <br />Balance <br />1,500.00 <br />786.00 <br />(436.71) <br />(567.21) <br />(861.21) <br />(1,459.21) <br />(1,763.71) <br />(1,825.71) Billed out8/7/18 <br />(0,00) <br />(0.00) <br />(0.00) <br />(0.00) <br />(0.00) <br />(0.00) <br />Amount <br />Balance <br />1,000.00 <br />1,000.00 <br />(1,000.00) <br />0.00 <br />(196.00) <br />(196.00) <br />(378,00) <br />(574.00) <br />(1,134.00) <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 />(1,708, 00) <br />(1,708.00) <br />(1,708,00) <br />(1,708.00) <br />