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HYVEE <br />As of i1/30/18 <br />ZONING COMPLIANCE <br />Date <br />Reclept# InV61ce # Descrlptlan <br />Arhount <br />Balance <br />6/5/2018 <br />363649 Escrow Payment <br />1,500.00 <br />4500:00 <br />5/31/2018 <br />.49191. Kelly:& Lemmans <br />(714.00) <br />796.00 <br />5/31/2018. <br />349370 5,E.H. <br />(1;222.711 <br />(436,71) <br />5/31/2018 <br />2018043.0.1583 Planner Time <br />(136.50) <br />(567.21) <br />6/30/2018 <br />49357 Kelly& Lernmons <br />(294,00) <br />(861,21) <br />7/31/2018 <br />49519 Kelly& Lemmoris <br />(598.00) <br />1/10/2019 <br />201807051638 Planner Time. <br />%4W) <br />(1,763.11) <br />7/10/2019 <br />201807051638 Pera-Legal <br />(62,00) <br />(1;825.71) Billed out 8./7J18 <br />10/5/2018 <br />482450 <br />1,825.71 <br />(0.00) <br />(0.001 <br />(0.00) <br />{o,Doy <br />.(0.00) <br />(0.00) <br />❑LW Properties (Donald Waldoch) <br />As of 11/30/18 <br />ANNEHATIOUC05T5 <br />Date Reciept # Invoice 9 esSc;Hptlon <br />Amount <br />Balance <br />8/14/2018 482452 <br />Escrow Payment <br />10000.00 <br />1,000.00 <br />8/14/2018 <br />10577 City.of Vadnais Heights <br />(1,000m) <br />0,00 <br />5/31/2018 <br />49191 Kelly & Lemmans <br />(196,00) <br />(195.00) <br />6/30/2019 <br />.49357 Kelly & Lemmans. <br />(378.00) <br />(574.001 <br />7/3.1/2018. <br />4.9515 Kelly & Lem mans <br />(1,134.00) <br />(1,70B.00) &tiled out 8/7/19 <br />(1,709.00) <br />(1,709.00) <br />(10709,00) <br />(1,708.00) <br />(1,708,00). <br />(1,708.00) <br />(11708.00) <br />(1,708.00) <br />