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HYVEE <br />AS of 9f 30115: <br />ZONING COMPLIANCE <br />Date <br />Reclept 9 Invoice. # Descrlption <br />Amount <br />Balance <br />6/5/2018 <br />363649. Escrow Payment <br />1,500.00. <br />1,500.00 <br />5/31/2018. <br />49181 Kelly & Lemmons <br />(714.00) <br />786.00 <br />5/31/2018 <br />349370 5.E.H.. <br />(1;222.71.) <br />(436.71) <br />5/3112018. <br />201804301583 Planner The <br />(130.50) <br />(567.21) <br />6/30/2018. <br />49357 Kelly & LemmDns <br />(294.OD) <br />{8.fi1,21} <br />7/31/2018 <br />49519 Kelly &. LernmOns <br />(598:00) <br />(1,459.21) <br />7/10/2018 <br />201807051638 PlannerTlme <br />(304.50) <br />�1,753.71} <br />7/10f 20i8 <br />201807D51638 Pera-Legal <br />(62.06) <br />(1,825.71) 61 iled out 817/18 <br />10/5/2018. <br />482459 <br />1, 825.71 <br />(0-00.) <br />(0.00) <br />(0.00) <br />(0.6o) <br />(0-00) <br />.(0.00) <br />D..LW Properties (Donald Wa.ldoch) <br />As of 8/31/15 <br />ANNEXATION COSTS <br />Reclept # invoice it Description <br />8/1412018 482452 <br />Escrow Payment <br />8/14/2018 <br />10577 City of Vadnals. Heights <br />5/31/2018 <br />49181 Kelly&Lemmons <br />6/30/2018. <br />49357 Kelly& Lemmons <br />7/31/2018 <br />49519 Kelly: & Lemmons <br />Amount <br />Balance <br />IM0.00 <br />1,fl00.00 <br />DiDo <br />(196.00) <br />(196.00.) <br />p m0Q) <br />(574.00) <br />(1,134.00) <br />(1,708.00) Wiled out 8/7/18. <br />(1;708.00) <br />(1,708.00). <br />(1.,708:00.) <br />(1,708.00) <br />t11708.001 <br />(1,708:00) <br />(1, 708,00) <br />(1,708.00) <br />