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HYVEE <br />As of 9/30/18 <br />ZONING COMPLIANCE. <br />Date <br />Reciept.# Invoice. It Description <br />Amount <br />Balance. <br />61512018. <br />363649 Escrow Payment <br />1,500.00 <br />1,500.00 <br />5/31/2018 <br />49181 Kelly & Lemmmons <br />(714,00) <br />786.00 <br />5/31/2018 <br />349370 S.E.H. <br />(1,222.71) <br />(436.71} <br />5/31/ZO18 <br />201804301583 Planner Time <br />:(130.50) <br />{567.21) <br />0/30/2018 <br />49351 Kelly & Lemmons <br />(294:00) <br />7/31/2019 <br />49519 Kelly & Lemmons <br />(590.00) <br />(1,459.21) <br />7/10/2018 <br />.201807051538 Planner Time <br />(304.50) <br />(1763.71) <br />7/10/2018 <br />201807051638 Pera-Legal <br />(62,00) <br />(1,825.71) Miled out 8/7/18 <br />10/5/2018 <br />482459 <br />1,825.71. <br />(040ffj <br />(0.00) <br />(0.00) <br />(0100) <br />(1100) <br />(D;00) <br />DLW Propertles (Donald Walcloch) <br />As of 7/31/1S. <br />ANNEXATION COSTS <br />Date Reclept ti <br />Invoice # Description <br />Amount <br />Balance <br />8/14/2016 482452 <br />Escrow Payment <br />1,000.00 <br />1;000.00 <br />8/14/2018: <br />10577 City of Vadna.iS Heights <br />(1;000,00) <br />0.00 <br />5/31/2018 <br />49181 Kelly & Lemmons <br />(196:00) <br />(196.00) <br />6/30/2018 <br />.49357 Kelly & Lemmons <br />(378,00) <br />(574.00) <br />7/31/2018 <br />49519. Kelly & Lemmons <br />(1,134.00) <br />(11708.00) Shied out 8/7/18 <br />.(1,708,00) <br />(1,708.00). <br />(1; 708,00) <br />(1,708.00.) <br />(1,708.00) <br />(1,708,00) <br />.(11708.00) <br />(1,708.06) <br />