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HYVEE <br />As of 12/31/18 <br />ZONING COMPLIANCE <br />Date Reclept ## Invoice # <br />Descrlptk <br />6/5/2018 <br />363649 <br />Escrow Payment <br />5/41/2018 <br />49181 <br />Kelly & Lemmons <br />5/31/2018 <br />349370 <br />S.E.N, <br />•513112018 <br />201804301583 <br />Planner Time <br />6/30/2018 <br />49357 <br />Kelly & Lemmons <br />7/31/20.18 <br />49519 <br />Kelly & Lemmons <br />1/10/2018 <br />z018D7051.638 <br />Planner Time <br />•7/10/2018 <br />2018070SI638 <br />Pero -Legal <br />10/S%24'18 <br />482459 <br />DLW Propertles (Donald Waldoch) <br />As of 12/31/18 <br />,Arriount <br />Balance <br />11500,00 <br />1;500.00 <br />{71¢00) <br />746,00 <br />1,222,71) <br />(436,71} <br />(130.50) <br />(507.21) <br />(294,00) <br />(86121. f <br />(598.00) <br />(1,459.21) <br />(104.50) <br />(1,70.71). <br />(62.00) <br />(1,0&71) Sled out.8/7/18 <br />1,825.71 <br />(0.0.0) <br />(0.00) <br />AGO <br />(o.ao) <br />(0.00) <br />ANNEXATION COSTS <br />Date Reciept # invoice # Description <br />Amount <br />•9alanee. <br />8/14/2018 482452 <br />Escrow Payment <br />1,000,00 <br />1,00Q.00 <br />8/14/2018 <br />10517 City of Vadpais Heights <br />(1,006.00) <br />O.QQ <br />S/31/2018 <br />49181 Kelly & L• rnmons <br />(196,00) <br />(196.00) <br />6/3012018 <br />49357 Kelly & Wrn njoris <br />(378.00) <br />(S74.00) <br />7/31/2018 <br />49.519 Kelly-.& Lem(riom <br />(1,134.00) <br />(1,708.00) Billed out $/7/18 <br />(1,708.001 <br />(1,708.00) <br />(1,708.00) <br />(1,708.00) <br />(1,708.00) . <br />(1,7.08.00) <br />(1,708.00) <br />(11708.00) <br />