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HYVEE <br />As of 5/31/19 <br />ZONING COMPLIANCE <br />Date <br />Reciept # Invoice ►1 Desc otlon <br />Amount <br />Balance <br />6/512.018 <br />363649 Escrow Payment <br />1,500.60 <br />i,so .0D <br />5./3.1/2018 <br />49181 Kelly & Lemmons <br />(714,00) <br />786.:00 <br />5./3I/2018 <br />349370 S.F.H. <br />€1,222.71f <br />(436.71) <br />5/31/2D1$ <br />201804301583, Planner7irrie <br />(130.50) <br />(567.21) <br />6/3R/2018 <br />49357 Kelly & Lemmons <br />€294.00) <br />(S.61.21) <br />7/31/2018 <br />49519 Kelly &.Lemmons <br />(598.00) <br />(1,459.21) <br />7/10/2019 <br />701807651638 Planner Time <br />(304.,50) <br />(1,763:71) <br />7/10/2018 <br />201967051538 Pera-Legal <br />(62,00) <br />(1,U5.71.) Billed out 8/7/18 <br />10/5/2018 <br />482459 <br />1,82:5,71 <br />(0,00) <br />(0,m) <br />(0.©0j <br />(6.00) <br />(0.ao} <br />(0,00) <br />DLW Properties (Donald Waldoch) <br />As.of 2/28/19 <br />ANNEXATION COM <br />Date Redept## invoice:# <br />be5cription <br />Amount <br />Balance <br />8/14/2018 482452 <br />Escrow Payment <br />1,000,00 <br />.1,00.O:OQ <br />9/14/2018 <br />105.77 City of Vadna'rs Heights <br />{.1,000,b0j <br />0.00 <br />5/31/2018 <br />49181 Kelly & Lemmons <br />(196.00) <br />(136.00) <br />6/30/2018 <br />49357 Kelly 8, Lemmons <br />{378,66) <br />(574.00) <br />7/31/2618 <br />49519 Kelly & Lemmons <br />(1,134.00j <br />(1,708.00..) F3iiled ou.t8/7/18. <br />j.1,708.00) <br />{1,7D8:�70) <br />{1,7b8.00) <br />(i,708.fl0). <br />(1,:708..00) <br />(1,70B4O0) <br />(1.,708,00) <br />(11708.00) <br />