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HME <br />As of 3/31/19 <br />ZONING COMPLIANCE <br />Date <br />Reciept # Invoice # Description <br />Amount <br />Balance <br />6/5/2018. <br />36364.9 Es.craw Payment <br />1,50D.00 <br />1,500.00 <br />S/31/2018 <br />49181 Kelly.& Lemmons <br />(7-14.00) <br />786.00 <br />5/31/2018 <br />3.49370 S.E.H. <br />(I;222.71) <br />(436.71) <br />5131/2018 <br />201804301583 Planner.Time <br />(130:50) <br />(567.21) <br />6/30/2019 <br />49357 Kelly & temmons <br />(294.00) <br />J861.21) <br />7/31/2018 <br />49519 Kelly .& Lemmons <br />{598:00) <br />(11459.21) <br />1/10/2018 <br />201807051638 Planner.Time <br />(304150) <br />(1,763.71) <br />7/10/2018 <br />201807051638 Pera=Legal. <br />(62.00). <br />(1,825.71.) Milled out 8/7/18 <br />10/5/2018 <br />482459 <br />1,82S.71 <br />(0.00) <br />(0.00) <br />(0.00) <br />(QAO) <br />(fl.00) <br />DLW Koperties (Donald Waldoch)_ <br />As.of 2/28/19 <br />( <br />y. ANNEXATIOK-COS.TS <br />Date Reciept # Invoice 4 description <br />Amount <br />Bala:nce <br />8/14/2018. 482452 <br />Escrow Payment <br />1,000.00 <br />1,000,00 <br />8/14/2018 <br />10577 City of Vadnais Height's <br />(1,000.00.) <br />0,00 <br />S/31/20i8 <br />49181 Kelly &.Lemrrioris' <br />(.196.00) <br />(196.00) <br />6/30/2018 <br />49.357 Kelly & Lemition's <br />(378.00) <br />1574.00) <br />7/31/2018 <br />49519 Kelly .&.Lemm6ns <br />(1,134.00) <br />(1,708.00) Sliled 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 />(1,708.60) <br />(1,708.00) <br />(1,708,00) <br />