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HYVEE <br />As of 6/30/19 <br />ZONING COMPLIANCE <br />Rate <br />Recleptli Invoice# Description <br />Amount <br />Balance <br />6/5/2018 <br />363649 Escrow Payment <br />1,soa.0a. <br />1,500:00 <br />5/31/2018 <br />49181 Kelly.& Lemmons <br />(714.00) <br />786.06 <br />5/.31/2018 <br />349370 S.E.H. <br />(1,222.71) <br />(436.71) <br />5/31/2018 <br />201804301581 PiannerTime <br />(130:50) <br />{567.21) <br />0/30/2018 <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 />7/10/2018 <br />20.1807051638.PIzinnerTime. <br />(304:50) <br />(1,763,71) <br />7/14/2018 <br />201807051639 Pera-Legal <br />(62;00) <br />(1,825.71) Bliled out 8/7/18 <br />10/5/2018 <br />482459 <br />1,8.75.71 <br />(O,OD) <br />(0.fla) <br />(Uio) <br />(0.00) <br />DLW.Pro pertles (Donald WaIdoch) <br />As of 2128/19 <br />ANNEXATION COSTS <br />Date Reeieptb <br />Invoice.# Description <br />Amount <br />Balance <br />8/14/2018: 482452 <br />Escrow Payment <br />1,000.00 <br />1,000A0 <br />8/14/2018 <br />10577 City of Vadnais Heights <br />(1,000.00) <br />0.00 <br />5/31/2018. <br />49181 Kelly& Lemmons <br />(196.00) <br />(196M) <br />b/30/2.018 <br />49357 Kelly & Lemmons <br />(378.00) <br />(574.00) <br />7/31/2018 <br />49519 Kelly& Lemmons <br />(1,134,00) <br />(1,708.00) Biiled out 8/7/18 <br />(1,70.8.00) <br />(1,708M) <br />(1,708,00) <br />.(1, 708.00) <br />(1;708.00) <br />(1, 70&00) <br />(1,708.00) <br />(1,709,00) <br />