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HYVEE <br />As of 11/30/19 <br />ZONING COMPLIANCE <br />Hate <br />Reclept#t involce q Description <br />Amount <br />Balance <br />6150.018 <br />363649 Escrow Payment <br />1,500,0{} <br />1,500.00 <br />5/31/2018 <br />49181. Kelly & Lemmons <br />(714,00) <br />786.00 <br />5/31/2018 <br />34937.0 S.E.H. <br />(1,222,71) <br />{435:71) <br />5/31/2018 <br />201804861583.Planner The <br />(130.50) <br />(567.21j <br />6130/2018 <br />49357 .Kelly & Lern coons <br />(294.00) <br />(861.21) <br />7/31/2018 <br />49519 Kelly &. Lemmons . <br />(599.00) <br />(1,459.21) <br />7/10/2018 <br />2018D7051638 Planner The <br />(304,50) <br />(1,763.71) <br />7./1012018 <br />Z01807.051638 Pera-Legal <br />(62,00) <br />(.I4825.71) Billed out 8/7118 <br />101512.018. <br />482459 <br />1,825.71 <br />(0.00) <br />(0.00) <br />(om) <br />(0.00) <br />(O.OD) <br />{0.00) <br />DLW Properties (Ronald Waldoch) <br />As of 11/30/19 <br />ANNEXATION C05T5 <br />Date Reclept # Invoice #. Description <br />Amount <br />Balance <br />8/14/2018 482452 <br />Escrow Payment <br />1,000.00 <br />1,000.00 <br />8/14/2018 <br />:10577 City of Vadnals Heights <br />(1,000,00) <br />0.00 <br />5/31/2618 <br />49191 Kelly & Lemmons <br />(196.00) <br />(196.00) <br />6/30/2018 <br />49357 Kelly&,Lemmons <br />(37.8.00) <br />(574.D.0j <br />7j31J2018 <br />49519 Kelly & Lemmons <br />(1,134.00) <br />(1,708.0.0) Billed out 8/7/18 <br />(1,7fl8:Q01 <br />(1,70mo) <br />(1,708.001 <br />(1,708.00) <br />(1;7fl8.C14} <br />(1,708,00) <br />(1,708,00) <br />(3,708:00) <br />