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HYVEE <br />As of 1/31/19 <br />ZONING COMPLIANCE <br />Date <br />Recfept.# Inv6fce # <br />Description <br />Amount <br />$alahce <br />6/5/2018 <br />363645 <br />Escrow Payment <br />1,560.00 <br />1500.00 <br />5/31/2018 <br />49181 <br />Kelly & Lemmons <br />(714.00) <br />786.00 <br />5/31/2.018 <br />349370 <br />S,E.H. <br />M222.71) <br />(435.71) <br />5/31/2018 <br />201804301583 <br />Planner Time <br />(130,50) <br />(567.21) <br />6/30/2018 <br />49357 <br />Kelly & Lemmons <br />(29.4.00) <br />(861.211 <br />7/31/2018 <br />49519 <br />Kelly & Lemmons <br />(59.&00) <br />(1,459.:21): <br />7/10/2019 <br />201807061638 <br />Planner Time <br />(304.50) <br />(1,.763.71) <br />7/10/2018 <br />201807051638 <br />Pera-Legal <br />(62.00) <br />(1,825,71) 811led out:8/7/18 <br />10/5/2018 <br />487459 <br />1,82171 <br />AM <br />(0:00) <br />(b.m <br />(0.00) <br />(O:60i <br />A00) <br />DLW Properttes..(Donald Walcloch) <br />As of 1/31/19 <br />ANNEXATION COSTS <br />Date Reciept p <br />Invoice # Description <br />Amount <br />Balance <br />8/14/201.8. 482452 <br />Escrow Payment <br />1,000.00 <br />1,000.00. <br />8/14/2019 <br />10577 City of uadnalt H419h s <br />(10.000;00) <br />0.00 <br />5/31/2018 <br />49181 Kelly:k Lemmons <br />(196.00) <br />(196.00) <br />6/50/2018 <br />49351 Kelly &.Lemmons <br />(378.pQ) <br />(574,00) <br />7/3.1/2018 <br />49519• Kelly & Lemmons <br />(1,134.00) <br />.4,708.00). Billed out 8/7/18 <br />(i,�as:a4j <br />(1,7b8.Q0) <br />(1,708:OQ) <br />(1,70&66) <br />(1;708.0-0-j <br />(008.00) <br />