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HYVEE <br />As .of 8/31/19 <br />ZONING COMPLIANCE <br />Date <br />Reciept9 Invoice#. Description <br />Amount <br />Balance <br />6/5/2018 <br />363649 Escrow Payment <br />11500.00 <br />1,500.00 <br />5/31/2018 <br />49181 Kelly & Leinmons <br />(714.00) <br />786.00. <br />5/31/2019: <br />34070 S.E.H. <br />(1,222.71) <br />(436:71). <br />5/31/2018. <br />Z01804301583 PlannerTima <br />(130.50) <br />(567:21) <br />6/3b/2018 <br />49357 Kelly. & Lemmons <br />(294.o0) <br />(861.21j <br />7/3112018. <br />49519: Kelly & Lemmons <br />(598,00) <br />7/10/2618 <br />20180705163E PlannerTlme <br />(304,50) <br />(1;763.71) <br />7/1012018 <br />201807051638 .Pera-Legal <br />(62.06) <br />(1,825.71) Billed out 8/7/18 <br />10/5/2018 <br />482459 <br />1,825,71 <br />(0.00) <br />(0.00) <br />pm) <br />({LOO) <br />DLW Properties (Donald Waldoch) <br />As of 8/31/19 <br />ANNEXATION COSTS <br />Date Reciept # <br />lnvolce # Description <br />Amount <br />balance <br />8/14/2018 482452 <br />Escrow Payment. <br />1,000.00 <br />11000:00 <br />.8/14/2018 <br />10577 City ofVadnais Heights <br />(1,000:06) <br />00. <br />5/31/2018 <br />49181 Kelly & Lemmons. <br />(196, <br />(196.00) <br />6/30/2018 <br />49357 Kelly& Lemmom: <br />(378.0o) <br />(574,00). <br />7/31/2016 <br />49519 Kelly & Lemmons <br />(1,134.00) <br />(1,708:OOj B I I I e d out8/7/.19 <br />(1;708.00) <br />(1,70$00) <br />(1,708.00) <br />(1,7os:oo) <br />(1,708.00) <br />(1,708.00). <br />(i,i08.00) <br />(1,708.00) <br />