Loading...
HomeMy WebLinkAbout2026 02 Building Department Monthly ReportCity of Humble Building Department Monthly Report February 2026 City of Humble Feb_2026 Monthly Total General Fund:Account:Description:Amount:Total: Permits & Building 5200 23 Reinspection No Permit / Reinspec 5200 2 Fees:Total 5200 9,521.00$ Electrical 5220 31 Reinspection 5220 Total 5220 43,185.00$ Plumbing 5230 20 Reinspection 5230 2 Total 5230 3,403.00$ Irrigation 5235 2 200.00$ HVAC 5240 11 No Permit 5240 1 Total 5240 4,864.00$ Plan Review 5210 60 12,366.00$ Sign 5215 8 700.00$ Refrigeration 5250 Reinspection 5250 Total 5250 License:Beer & Liquor 5260 2 600.00$ License Registration 5275 19 5,225.00$ Misc.:5270 13 WU/ WO 5270 2 CM 5270 1 TE 5270 DM 5270 SO/ TR 5270 PM 5270 PARADE/ ASSEMBLY5270 GARAGE SALES 5270 14 PRECIOUS METAL 5270 Total 5270 1,185.00$ Fire 5280 28 10,738.00$ Other:Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 19 1,125.00$ City Police Class 01-62-4504 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 5330 Over/Short Specify 5500 Total Bank Deposit 1070 11,869.50$ Total Credit Card Deposit:1070 81,243.50$ TOTAL DEPOSIT:1070 93,113.00$ Name:Dan Garza BA Date: 1st Date: 2nd Date: 3rd Date: 4th Date: 5th Date: 6th Date: 7th Date: 8th Date: 9th Date: 10th Date: 11th Date: 12th Date: 13th Date: 14th Date: 15th Date: 16th Date: 17th Date: 18th Date: 19th Date: 20th Date: 21st Date: 22nd Date: 23rd Date: 24th Date: 25th Date: 26th Date: 27th Date: 28th Date: 29th Date: 30th Date: 31st General Fund:Account:Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Description: Monthly Totals Permits & Building 5200 5 1 1 1 1 3 1 1 1 2 1 1 4 23 Reinspection Reinspection 5200 1 1 Fees:No Permit 5200 1 1 Total 5200 2023.00 140.00 50.00 175.00 68.00 1734.00 50.00 1100.00 200.00 217.00 50.00 295.00 3419.00 9521.00 Electrical 5220 1 1 6 2 2 3 1 11 1 2 1 31 Reinspection 5220 0 No Permit 5220 0 Total 5220 51.00 110.00 8904.00 152.00 140.00 255.00 30025.00 1648.00 50.00 600.00 1250.00 43185.00 Plumbing 5230 1 3 1 6 1 4 1 1 1 1 20 Reinspection 5230 1 1 2 No Permit 5230 0 Total 5230 50.00 850.00 250.00 1500.00 200.00 75.00 260.00 50.00 60.00 50.00 58.00 3403.00 Irrigation 5235 1 1 No Permit 5235 1 1 Total 5235 200.00 200.00 HVAC 5240 1 2 1 1 3 1 1 1 11 Reinspection 5240 0 No Permit 5240 1 1 Total 5240 89.00 505.00 75.00 115.00 450.00 240.00 3050.00 340.00 4864.00 Plan Review 5210 4 1 6 2 4 3 4 14 2 3 1 2 2 2 5 3 2 60 Total 5210 251.00 100.00 4171.00 90.00 285.00 130.00 754.00 3870.00 50.00 125.00 353.00 322.50 447.50 103.50 308.00 932.50 73.00 12366.00 Sign 5215 1 2 2 1 1 1 8 Total 5215 100.00 200.00 200.00 50.00 100.00 50.00 700.00 Refrigeration 5250 0 Reinspection 5250 0 Total 5250 0.00 License:Beer & Liquor 5260 2 2 Total 5260 600.00 600.00 License Registration 5275 1 1 2 1 1 1 1 2 1 2 1 2 3 19 Total 5275 100.00 100.00 200.00 100.00 100.00 100.00 100.00 200.00 100.00 3525.00 100.00 200.00 300.00 5225.00 Other:BA 5270 1 1 1 1 1 1 1 1 1 1 1 2 13 WU/ WO 5270 1 1 2 CM 5270 0 Donation 5270 1 1 DM 5270 0 Transient 5270 0 PM 5270 0 Coin 5270 1 1 GARAGE SALE 5270 1 2 1 1 2 1 2 1 3 14 Construction Trailer Fee5270 0 Total 5270 100.00 50.00 5.00 50.00 60.00 105.00 5.00 365.00 50.00 10.00 55.00 10.00 50.00 50.00 50.00 105.00 65.00 1185.00 Fire 5280 1 4 2 3 14 1 2 1 28 Total 5280 168.00 292.00 90.00 245.00 8708.00 275.00 165.00 795.00 10738.00 Misc:Plat Fee 5440 0 Reimbursement 3800 0 False Alarms Fees 5420 3 1 1 1 9 3 18 Total 5420 150.00 50.00 50.00 100.00 500.00 275.00 1125.00 Cust. Ret. Check 1520 0 Total 1520 0.00 Rentals:Pavilion 5330 0 Total 5330 0.00 Over/Short Specify 5500 0 Total Bank Deposit 1070 450.00 4025.00 205.00 300.00 917.50 130.00 105.00 125.00 365.00 500.00 60.00 4594.00 93.00 11869.50 Total Credit Card Deposit:1070 2213.50 1674.00 731.00 1880.00 677.00 330.00 9866.00 4190.00 435.00 10727.00 580.00 31535.00 2476.00 1419.50 250.00 1247.50 3918.50 3803.00 2092.50 1198.00 81243.50 TOTAL DEPOSIT:1070 2663.50 1674.00 4756.00 1880.00 882.00 630.00 10783.50 4320.00 540.00 10852.00 945.00 32035.00 2476.00 1419.50 310.00 1247.50 3918.50 3803.00 6686.50 1291.00 93113.00 February 2026 -Monthly Totals: Building and Permits Department City of Humble Building / Inspection Dept. 114 W. Higgins Humble, Texas 77338 Ray Pearson ( 281 ) 446-6228 Fax: ( 281 ) 446-7902 Chief Building Official Monthly Building Report February_2026 Commercial / Multi-Family Dwelling Remodel Misc. / Repair / Alteration / Remodel / New Const. other than Building Date Establishment Address Type Const. Cost 2/2/2026 Dos Gallos 406 Iaaks Rd Humble Repair $4,000 2/2/2026 Target 20777 Highway 59 N Repair $10,000 2/2/2026 Humble ISD 1201 Rustic Timbers Dr.Site Development $350,000 2/2/2026 ECU Worldwide 218 E Main St Fence $3,500.00 2/2/2026 JNC Development, Inc 17150-1/2 Crooked Oak Dr Basketball Court $30,000.00 2/5/2026 Galindo&Boyd 134 Wilson Rd Interior Remodel $1,800.00 2/10/2026 BNC Construction 2831 S. Houston Ave-Building 8 Concrete Addition $25,000 2/11/2026 TIMBERS OF DEERBROOK APARTMENTS 9814 FARM TO MARKET 1960 BYPASS USPS MAIL BOX CANOPY ADDITION $3,500.00 2/13/2026 Humble Urban LP 2323 S Houston Ave Block Wall $374,110.00 2/13/2026 Nankani Management 1325 S Houston Ave Concrete Repair $22,050.00 2/18/2026 Joe V's 19611 HWY 59 Generator $30,000.00 2/19/2026 Humble Best Buy Auto Inc 17208 HWY 59 Fence $10,000.00 2/25/2026 Marshalls 20420 HWY 59 North Remodel $49,000.00 2/26/2026 SSC Industrial Park-Building 8 2831 S Houston Ave-Building 8 Interior Buildout $150,000.00 2/26/2026 SSC Industrial Park-Building 10 2831 S Houston Ave Bldg 10 Interior Buildout $150,000.00 2/26/2026 Nothing Bundt Cakes 9490 FM 1960 BYP #800 Remodel $400,000.00 Total Permits Issused= 16 Total Amount=$1,612,960.00 Commercial / New Construction Building Structure Date Contractor Address Type Const. Cost Total Permits Issued=Total Amount= ______________________________________________________________________________________________________________________________________________________________________________ Residential Dwelling Misc. / Repair / Alteration / Remodel / New Const. Other than dwelling Date Owner or Contractor Address Type Const. Cost 2/9/2026 Rosa Hernandez 9710 Marblehead Dr Driveway $2,000 2/13/2026 DONNA LA FORCE 202 S AVE A Fence $600 2/18/2026 Julio Cordova 7611 Live Oak Dr Solar Panel $17,556.00 2/20/2026 REYNA BALDERAS 524 S AVENUE D Remodel $1,800.00 Total Permits Issued= 4 Total Amount=$21,956.00 ______________________________________________________________________________________________________________________________________________________________________________________________ Single Family Duplex/ Multi Family Quad New Construction Date Owner or Contractor Address Type Const. Cost 2/26/2026 Mtz Drywall 9806 Southwick NEW SINGLE-FAMILY HOME $140,000 Total Permits Issued = 1 Total Amount =$140,000.00 __________________________________________________________________________________________________________________________________________________________________________ Monthly Building Construction Total Commercial Remodel $1,612,960.00 Commercial New $0 Residential Remodel 21,956.00 Residential New $140,000 Residential Duplex & Quads New $0 Building Permits Issued= 21 Total Amount=$1,774,916.00 ________________________________________________________________________________________________________________________________________________________ Construction Permits Issued Permit Type Building Type Monthly Total Building Permit:Residential / Commercial $9,371.00 Fire Commercial $10,738.00 Sign Permit:Commercial $700.00 Electricial Permit:Residential / Commercial $43,185.00 Plumbing Permit:Residential / Commercial $3,228.00 HVAC Permit:Residential / Commercial $4,694.00 Total Monthly Report $71,916.00 ________________________________________________________________________________________________________________________________________________________ Total Permits Issued: FOR February 2026 Permit Type 2 Alcohol Beverage 25 Building 13 Burglar Alarm 1 Coin Machine 19 Contractor Registeration 0 CONSTRUCTION / JOB TRAILER 31 Electric 0 Excavation/ Grading 28 Fire 14 Garage Sale 11 H.V.A.C. 0 Pavillion 60 Plan Review 0 Plats 20 Plumbing 0 PRECIOUS METAL 8 Signs 2 WRECKER OPERATOR TOTAL: 234 Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Group: 5200 Solar Panels 5200 7611 Live Oak dr 260253 50.00 $50.00 2/16/2026 Building 5200 17520 HWY 59 260240 706.00 $706.00 2/26/2026 Fence 5200 202 S AVE A 260223 50.00 $50.00 2/13/2026 Fence 5200 2323 S Houston Ave 260231 1,523.00 $1,523.00 2/13/2026 Generator 5200 19611 HWY 59 260224 200.00 $200.00 2/18/2026 Building 5200 9814 FARM TO MARKET 1960 BYPASS RD W 260228 68.00 $68.00 2/11/2026 Fence 5200 7117 Mobile 260207 106.00 $106.00 2/19/2026 Building 5200 1325 S Houston Ave 260204 161.00 $161.00 2/13/2026 Fence 5200 17208 hwy 59 260206 111.00 $111.00 2/19/2026 Building 5200 2831 S Houston Ave- Building 8 260182 850.00 $850.00 2/26/2026 Building 5200 2831 S. Houston Ave- Building 8 260183 175.00 $175.00 2/10/2026 Building 5200 2831 S Houston Ave Bldg 10 260175 850.00 $850.00 2/26/2026 Building 5200 406 isaaks rd humble 260165 70.00 $70.00 2/2/2026 Building 5200 20777 Highway 59 N 260160 100.00 $100.00 2/2/2026 Building 5200 20777 Highway 59 N 260160 100.00 $100.00 2/2/2026 02/01/2026 - 02/28/2026 Page: 1 of 10 Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Building 5200 1201 Rustic Timbers Dr. 260153 1,450.00 $1,450.00 2/2/2026 Building 5200 218 E Main st 260147 103.00 $103.00 2/2/2026 Building 5200 9806 southwick 260122 963.00 $963.00 2/26/2026 Building 5200 134 Wilson Rd 260128 140.00 $140.00 2/5/2026 Building 5200 17150-1/2 Crooked Oak Dr. 252117 200.00 $200.00 2/2/2026 Grubbing/Gra ding 5200 21787 1/2 Townsen Pine Dr 251997 1,100.00 $1,100.00 2/17/2026 Building 5200 9490 FM 1960 BYP #800 251837 50.00 $50.00 2/26/2026 Building 5200 20420 HWY 59 North 251956 295.00 $295.00 2/25/2026 Building 5200 524 S AVENUE D 251917 50.00 $50.00 2/20/2026 Building 5200 9710 Marblehead Dr 251739 50.00 $50.00 2/9/2026 9,521.00 $9,521.00 Group Total: 25 Group: 5210 Building 5210 212 E Main St 260328 45.00 $45.00 2/27/2026 Fence 5210 2891 PHEASANT RUN 260330 28.00 $28.00 2/27/2026 Building 5210 2409 Spears Dr 260308 66.00 $66.00 2/24/2026 Building 5210 2409 Spears Dr 260309 37.50 $37.50 2/24/2026 Generator 5210 97 Isaacks Rd Suite F 260282 87.50 $87.50 2/25/2026 Solar Panels 5210 7611 Live Oak dr 260253 25.00 $25.00 2/16/2026 Sign 5210 8840 Will clayton Pkwy #I 260251 50.00 $50.00 2/16/2026 Building 5210 17520 HWY 59 260240 353.00 $353.00 2/18/2026 Page: 3 of 10 Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Electrical 5210 20225 Hwy 59 260237 50.00 $50.00 2/16/2026 Sign 5210 1420 E FM 1960 BYP #119 260234 25.00 $25.00 2/11/2026 Building 5210 20525 HWY 59 260233 45.00 $45.00 2/25/2026 Fence 5210 202 S AVE A 260223 25.00 $25.00 2/13/2026 Building 5210 9814 FARM TO MARKET 1960 BYPASS RD W 260228 34.00 $34.00 2/10/2026 Generator 5210 19611 HWY 59 260224 100.00 $100.00 2/11/2026 Fence 5210 2323 S Houston Ave 260231 92.00 $92.00 2/10/2026 Building 5210 9660 FM 1960 Bypass Rd W 260211 30.00 $30.00 2/9/2026 Building 5210 20525 HWY 59 260215 67.50 $67.50 2/25/2026 Sign 5210 20420 Highway 59 N 260214 25.00 $25.00 2/13/2026 Fence 5210 7117 Mobile 260207 53.00 $53.00 2/6/2026 Building 5210 1325 S Houston Ave 260204 81.00 $81.00 2/6/2026 Fence 5210 17208 hwy 59 260206 56.00 $56.00 2/6/2026 Building 5210 2831 S. Houston Ave- Building 8 260183 87.50 $87.50 2/10/2026 Building 5210 2831 S Houston Ave- Building 8 260182 425.00 $425.00 2/26/2026 Building 5210 2831 S Houston Ave Bldg 10 260175 425.00 $425.00 2/26/2026 Building 5210 2432 WILSON RD 260168 1,300.00 $1,300.00 2/4/2026 Building 5210 2448 WILSON RD 260167 1,300.00 $1,300.00 2/4/2026 Building 5210 2440 WILSON RD. 260166 1,300.00 $1,300.00 2/4/2026 Page: 4 of 10 Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Sign 5210 2323 S Houston Ave bldg 1 260169 50.00 $50.00 2/2/2026 Building 5210 20777 Highway 59 N 260160 50.00 $50.00 2/2/2026 Building 5210 218 E Main st 260147 51.50 $51.50 2/2/2026 Sign 5210 9490 FM 1960 BYP #800 260139 50.00 $50.00 2/9/2026 Sign 5210 9490 FM 1960 BYP #800 260144 50.00 $50.00 2/9/2026 Building 5210 19333 Hwy 59 N # 275 260077 62.50 $62.50 2/5/2026 Building 5210 17150-1/2 Crooked Oak Dr. 252117 100.00 $100.00 2/2/2026 Building 5210 7491 Rankin Rd 250745 50.00 $50.00 2/23/2026 6,677.00 $6,677.00 Group Total: 35 Group: 5215 Sign 5215 1420 E FM 1960 BYP #119 260234 50.00 $50.00 2/23/2026 Sign 5215 20420 Highway 59 N 260214 100.00 $100.00 2/13/2026 Sign 5215 2323 S Houston Ave bldg 1 260169 100.00 $100.00 2/5/2026 Sign 5215 9490 FM 1960 BYP #800 260144 100.00 $100.00 2/9/2026 Sign 5215 9490 FM 1960 BYP #800 260139 100.00 $100.00 2/9/2026 Building 5215 20131 HIGHWAY 59 SPC#2168 260015 50.00 $50.00 2/12/2026 Sign 5215 9490 FM 1960 BYP#900 251469 100.00 $100.00 2/6/2026 Page: 5 of 10 Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Sign 5215 9490 FM 1960 BYP #900 251436 100.00 $100.00 2/6/2026 700.00 $700.00 Group Total: 8 Group: 5220 Electrical 5220 18951 N. Memorial 260325 1,250.00 $1,250.00 2/26/2026 Electrical 5220 1806 APPLEWOOD COURT 260307 150.00 $150.00 2/23/2026 Electrical 5220 1880 Treble Dr 260305 450.00 $450.00 2/23/2026 Electrical 5220 1814 APPLEWOOD COURT 260277 150.00 $150.00 2/18/2026 Electrical 5220 1818 APPLEWOOD COURT 260276 150.00 $150.00 2/18/2026 Electrical 5220 1819 ARCHWOOD DRIVE 260271 150.00 $150.00 2/18/2026 Electrical 5220 1823 ARCHWOOD DR 260270 150.00 $150.00 2/18/2026 Electrical 5220 1822 APPLEWOOD COURT 260278 150.00 $150.00 2/18/2026 Electrical 5220 1815 ARCHWOOD DRIVE 260274 150.00 $150.00 2/18/2026 Electrical 5220 1810 APPLEWOOD COURT 260275 150.00 $150.00 2/18/2026 Electrical 5220 1811 ARCHWOOD DRIVE 260272 150.00 $150.00 2/18/2026 Electrical 5220 1807 ARCHWOOD DRIVE 260273 150.00 $150.00 2/18/2026 Electrical 5220 1003ATASCO SITA RD # H 260265 148.00 $148.00 2/18/2026 Page: 6 of 10 Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Electrical 5220 7611 Live Oak dr 260254 50.00 $50.00 2/16/2026 Electrical 5220 410 N Houston Ave 260250 100.00 $100.00 2/16/2026 Electrical 5220 708 Staitti St #8 260242 70.00 $70.00 2/12/2026 Electrical 5220 19611 HWY 59 260238 150.00 $150.00 2/18/2026 Electrical 5220 708 Staitti #7 260241 70.00 $70.00 2/12/2026 Electrical 5220 1700 wilson rd 260219 2,201.00 $2,201.00 2/10/2026 Electrical 5220 408 CHARLES STREET 260225 50.00 $50.00 2/10/2026 Electrical 5220 1700 wilson rd 260222 2,201.00 $2,201.00 2/10/2026 Electrical 5220 8022 red cedar circle 260227 76.00 $76.00 2/11/2026 Electrical 5220 1700 wilson rd 260220 2,201.00 $2,201.00 2/10/2026 Electrical 5220 8010 cedar pond dr 260226 76.00 $76.00 2/11/2026 Electrical 5220 506 N Avenue H 260229 50.00 $50.00 2/10/2026 Electrical 5220 1700 wilson rd 260221 2,201.00 $2,201.00 2/10/2026 Electrical 5220 19750 HWY 59 260217 105.00 $105.00 2/16/2026 Electrical 5220 1201 RUSTIC TIMBERS DR 260189 30,025.00 $30,025.00 2/17/2026 Electrical 5220 19611 US-59 260185 110.00 $110.00 2/4/2026 Electrical 5220 19611 Hwy 59 260179 51.00 $51.00 2/3/2026 Electrical 5220 1906 APPLEWOOD COURT 251509 50.00 $50.00 2/20/2026 43,185.00 $43,185.00 Group Total: 31 Group: 5230 Plumbing 5230 19424 Mckay Blvd 260333 58.00 $58.00 2/27/2026 Plumbing 5230 814 grace ln 260268 50.00 $50.00 2/18/2026 Plumbing 5230 19611 US 59 260259 60.00 $60.00 2/17/2026 Page: 7 of 10 Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Plumbing 5230 2001 S Houston Ave 260257 50.00 $50.00 2/16/2026 Plumbing 5230 1701 Wilson Rd # 300 260246 65.00 $65.00 2/13/2026 Plumbing 5230 1701 Wilson Rd #250 260245 65.00 $65.00 2/13/2026 Plumbing 5230 1701 WILSON RD #200 260244 65.00 $65.00 2/13/2026 Plumbing 5230 1701 Wilson Rd # 350 260247 65.00 $65.00 2/13/2026 Plumbing 5230 9660 FM 1960Bypass Rd 260210 200.00 $200.00 2/9/2026 Plumbing 5230 1815 ARCHWOOD 260200 250.00 $250.00 2/5/2026 Plumbing 5230 1822 Applewood 260198 250.00 $250.00 2/5/2026 Plumbing 5230 1814 Applewood 260196 250.00 $250.00 2/5/2026 Plumbing 5230 1806 aPPLEWOOD 260195 250.00 $250.00 2/5/2026 Plumbing 5230 1807 ARCHWOOD 260193 250.00 $250.00 2/5/2026 Plumbing 5230 1818 Applewood Ct 260197 250.00 $250.00 2/5/2026 Plumbing 5230 414 N Ave C (408 2nd St) 260170 50.00 $50.00 2/2/2026 Plumbing 5230 1819 archwood dr 252106 250.00 $250.00 2/4/2026 Plumbing 5230 1810 applewood ct 252104 250.00 $250.00 2/3/2026 Plumbing 5230 1811 archwood dr 252105 250.00 $250.00 2/3/2026 Plumbing 5230 1823 archwood dr 252107 250.00 $250.00 2/3/2026 Plumbing 5230 1902 applewood ct 251414 75.00 $75.00 2/11/2026 Plumbing 5230 21533 Acoustic Ln 251276 100.00 $100.00 2/3/2026 3,403.00 $3,403.00 Group Total: 22 Page: 8 of 10 Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Group: 5235 Plumbing 5235 1700 1/2 harmony cove ln 77396 260262 100.00 $100.00 2/17/2026 Plumbing 5235 1700 1/2 harmony cove ln 77396 260262 100.00 $100.00 2/17/2026 200.00 $200.00 Group Total: 2 Group: 5240 Mechanical 5240 122 E FM1960 BYP 260326 170.00 $170.00 2/26/2026 Mechanical 5240 122 E FM1960 BYP 260326 170.00 $170.00 2/26/2026 Mechanical 5240 19611 HWY 59 260318 3,050.00 $3,050.00 2/25/2026 Mechanical 5240 1006 E FM 1960 Bypass 260313 240.00 $240.00 2/24/2026 Mechanical 5240 1811 ARCHWOOD DRIVE 260299 150.00 $150.00 2/19/2026 Mechanical 5240 1807 ARCHWOOD DRIVE 260301 150.00 $150.00 2/19/2026 Mechanical 5240 1819 ARCHWOOD DRIVE 260300 150.00 $150.00 2/19/2026 Mechanical 5240 20127 Hwy 59 260279 115.00 $115.00 2/18/2026 Mechanical 5240 318 N Ave H 260181 75.00 $75.00 2/4/2026 Mechanical 5240 97 isaacs rd ste F 260174 230.00 $230.00 2/3/2026 Mechanical 5240 17600 HWY 59 260177 275.00 $275.00 2/3/2026 Mechanical 5240 97 ISAACKS RD #E 260171 89.00 $89.00 2/2/2026 4,864.00 $4,864.00 Group Total: 12 Group: 5260 Alcohol 5260 19322 HWY 59 260096 500.00 $500.00 2/10/2026 Page: 9 of 10 Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Alcohol 5260 19322 HWY 59 260096 100.00 $100.00 2/10/2026 600.00 $600.00 Group Total: 2 Group: 5270 Garage Sale 5270 133 Davis St 260329 5.00 $5.00 2/27/2026 Garage Sale 5270 7531 CYPRESS DR 260332 5.00 $5.00 2/27/2026 Garage Sale 5270 2818 BLUE JAY CIRCLE 260331 5.00 $5.00 2/27/2026 Garage Sale 5270 2806 BLUE JAY CIR 260322 5.00 $5.00 2/26/2026 Garage Sale 5270 7527 N HOLLOW DR 260267 5.00 $5.00 2/18/2026 Garage Sale 5270 1118 MEMORIAL GLEN DR 260304 5.00 $5.00 2/20/2026 Garage Sale 5270 1118 MEMORIAL GLEN DR 260304 5.00 $5.00 2/20/2026 Garage Sale 5270 2806 BLUE JAY CIR 260283 5.00 $5.00 2/19/2026 Garage Sale 5270 2838 Pheasant Run 260281 5.00 $5.00 2/18/2026 Garage Sale 5270 20046 WELLESLY DR 260236 5.00 $5.00 2/12/2026 Garage Sale 5270 7838 VALLECITO LN 260235 5.00 $5.00 2/11/2026 Garage Sale 5270 204 GRANBERRY STREET 260232 5.00 $5.00 2/10/2026 Garage Sale 5270 3206 Hummingbird Ln 260216 5.00 $5.00 2/10/2026 Garage Sale 5270 2710 Quail Run Rd 260201 5.00 $5.00 2/6/2026 70.00 $70.00 Group Total: 14 69,220.00 $69,220.00 Total Records: 151 3/2/2026 Page: 10 of 10 Permit Type Account Number Project Address Permit #Fee Amount Payment Amount Payment Date Group: 5210 Fire Alarm System 5210 9490 FM 1960 BYP 20260028 82.50 $82.50 2/26/2026 Fire Alarm System 5210 19011 HWY 59 20260031 185.00 $185.00 2/19/2026 Fire Alarm System 5210 17520 HWY 59 20260012 125.00 $125.00 2/4/2026 Fire Alarm System 5210 111 E FM 1960 BYP 20260014 95.00 $95.00 2/6/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 6 20260022 285.00 $285.00 2/11/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 5 20260023 258.50 $258.50 2/11/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 4 20260024 283.00 $283.00 2/11/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 3 20260025 258.50 $258.50 2/11/2026 Fire Sprinkler System 5210 17600 HWY 59 20260009 100.00 $100.00 2/3/2026 Fire Sprinkler System 5210 18980 Memorial Dr, ste 440 20260010 57.00 $57.00 2/4/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 7 20260021 333.00 $333.00 2/11/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 2 20260026 283.00 $283.00 2/11/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 1 20260027 258.50 $258.50 2/11/2026 02/01/2026 - 02/28/2026 Page: 1 of 6 Permit Type Account Number Project Address Permit #Fee Amount Payment Amount Payment Date Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 15 20260015 541.00 $541.00 2/10/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 14 20260016 396.00 $396.00 2/11/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 13 20260017 349.00 $349.00 2/11/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 10 20260018 249.00 $249.00 2/11/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 9 20260019 272.50 $272.50 2/11/2026 Fire Sprinkler System 5210 2203 S HOUSTON AVE BLDG 8 20260020 519.00 $519.00 2/11/2026 Fire Sprinkler System 5210 3214 Killdeer Ln 20260013 27.50 $27.50 2/5/2026 Fire Sprinkler System 5210 18951 N Memorial Dr 20260011 89.00 $89.00 2/4/2026 Magnetic Locks System 5210 19211 McKay Dr, Floor 1, Humble, TX 77338 20260030 137.50 $137.50 2/19/2026 Magnetic Locks System 5210 1475 E FM 1960 BYP 20260029 397.50 $397.50 2/23/2026 Underground 5210 1178 Wilson Ct 20260032 54.00 $54.00 2/25/2026 Underground 5210 1188 Wilson Ct 20260033 54.00 $54.00 2/25/2026 5,690.00 $5,690.00 Group Total: 25 Group: 5280 Fire Alarm System 5280 9490 FM 1960 BYP 20260028 115.00 $115.00 2/26/2026 Fire Alarm System 5280 9490 FM 1960 BYP 20260028 50.00 $50.00 2/26/2026 Fire Alarm System 5280 17520 HWY 59 20260012 200.00 $200.00 2/13/2026 Fire Alarm System 5280 17520 HWY 59 20260012 50.00 $50.00 2/13/2026 Page: 3 of 6 Permit Type Account Number Project Address Permit #Fee Amount Payment Amount Payment Date Fire Alarm System 5280 111 E FM 1960 BYP 20260014 140.00 $140.00 2/12/2026 Fire Alarm System 5280 111 E FM 1960 BYP 20260014 50.00 $50.00 2/12/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 8 20260020 762.00 $762.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 8 20260020 276.00 $276.00 2/13/2026 Fire Sprinkler System 5280 9490 FM 1960 BYP #200 20260005 150.00 $150.00 2/3/2026 Fire Sprinkler System 5280 9490 FM 1960 BYP #200 20260005 18.00 $18.00 2/3/2026 Fire Sprinkler System 5280 18980 Memorial Dr, ste 440 20260010 100.00 $100.00 2/6/2026 Fire Sprinkler System 5280 18980 Memorial Dr, ste 440 20260010 14.00 $14.00 2/6/2026 Fire Sprinkler System 5280 18951 N Memorial Dr 20260011 161.00 $161.00 2/6/2026 Fire Sprinkler System 5280 18951 N Memorial Dr 20260011 17.00 $17.00 2/6/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 13 20260017 570.00 $570.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 10 20260018 430.00 $430.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 10 20260018 68.00 $68.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 6 20260022 482.00 $482.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 6 20260022 90.00 $90.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 15 20260015 813.00 $813.00 2/13/2026 Page: 4 of 6 Permit Type Account Number Project Address Permit #Fee Amount Payment Amount Payment Date Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 15 20260015 269.00 $269.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 14 20260016 618.00 $618.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 14 20260016 174.00 $174.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 13 20260017 128.00 $128.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 9 20260019 453.00 $453.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 9 20260019 92.00 $92.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 7 20260021 540.00 $540.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 7 20260021 10.00 $10.00 2/13/2026 Fire Sprinkler System 5280 3214 Killdeer Ln 20260013 55.00 $55.00 2/12/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 1 20260027 453.00 $453.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 1 20260027 64.00 $64.00 2/13/2026 Fire Sprinkler System 5280 217 E FM 1960 BYP 20260008 80.00 $80.00 2/10/2026 Fire Sprinkler System 5280 217 E FM 1960 BYP 20260008 10.00 $10.00 2/10/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 5 20260023 453.00 $453.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 5 20260023 64.00 $64.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 4 20260024 482.00 $482.00 2/13/2026 Page: 5 of 6 Permit Type Account Number Project Address Permit #Fee Amount Payment Amount Payment Date Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 4 20260024 84.00 $84.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 3 20260025 453.00 $453.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 3 20260025 64.00 $64.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 2 20260026 482.00 $482.00 2/13/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 2 20260026 84.00 $84.00 2/13/2026 Magnetic Locks System 5280 1475 E FM 1960 BYP 20260029 25.00 $25.00 2/27/2026 Magnetic Locks System 5280 1475 E FM 1960 BYP 20260029 770.00 $770.00 2/27/2026 Magnetic Locks System 5280 19211 McKay Dr, Floor 1, Humble, TX 77338 20260030 25.00 $25.00 2/19/2026 Magnetic Locks System 5280 19211 McKay Dr, Floor 1, Humble, TX 77338 20260030 250.00 $250.00 2/19/2026 10,738.00 $10,738.00 Group Total: 45 16,428.00 $16,428.00 Total Records: 70 3/2/2026 Page: 6 of 6 Contractor Type Business Name Payment Type Description Payment Amount Payment Date General Luxury Outdoors LLC IBX CC 1580018 100.00 2/27/2026 General ACE1 CAPITAL LLC IBX CC 1579986 100.00 2/27/2026 Organization Armys Contracting Services IBX CC 1579896 100.00 2/27/2026 Solar Off The Grid Holdings LLC IBX CC 1578387 100.00 2/26/2026 General Salinas Construction & Remodeling LLC Check 2026 CONTRACTO R REGISTRATI ON 100.00 2/26/2026 Backflow KROGER CO.IBX CC 1576559 100.00 2/25/2026 General Atlas Building Group IBX CC 1575512 100.00 2/24/2026 General Greenhead Construction Company LLC IBX CC 1574609 3,425.00 2/24/2026 Sign EMPIRE CANOPY SIGN & CONSTRUCTI ON IBX CC 1574160 100.00 2/23/2026 General AstroGen IBX CC 1572039 100.00 2/20/2026 General Blue Line Pools LLC IBX CC 1571234 100.00 2/20/2026 Sign NEW MODERN SIGNS IBX CC 1570811 100.00 2/19/2026 Backflow Tester HG FIRE SYSTEMS,LP IBX CC 1568001 100.00 2/18/2026 Irrigation Great Lawn & Landscape IBX CC 1567199 100.00 2/17/2026 02/01/2026 - 02/28/2026 Page: 1 of 3 Contractor Type Business Name Payment Type Description Payment Amount Payment Date Sign advertising higher IBX CC 1565335 100.00 2/16/2026 General Hoggatt LLC IBX CC 1560330 100.00 2/10/2026 General BRECKENRID GE CONSTRUCTI ON iNC IBX CC 1559900 100.00 2/10/2026 General Nankani Management LLC IBX CC 1556459 100.00 2/6/2026 General South Houston Asphalt & Concrete IBX CC 1549661 100.00 2/2/2026 5,225.00 Total Records: 19 3/2/2026 Page: 3 of 3 Business Name Business Type Payment Type Description Payment Amount Payment Date Receipt # Gail Swik Burglar Alarm IBX CC 1580829 25.00 2/27/2026 502 Sharon A. Cooper Burglar Alarm Cash 25.00 2/27/2026 501 RALLY HOUSE #240 Burglar Alarm IBX CC 1578517 100.00 2/26/2026 500 Pines at Humble Burglar Alarm IBX CC 1577526 50.00 2/25/2026 499 Velox Manufacturin g Services, LLC Burglar Alarm IBX CC 1574999 50.00 2/24/2026 498 GS & HP Ventures LLC Burglar Alarm IBX CC 1573419 50.00 2/23/2026 497 INDEPENDEN T FINANCIAL Burglar Alarm IBX CC 1570456 50.00 2/19/2026 496 Andrizo Trucktoyz Burglar Alarm IBX CC 1565886 50.00 2/17/2026 495 SHAMROCKS PUB Coin Operated Machine Check (21) 2026 COIN MACHINE STICKERS @ SHAMROCKS PUB ** 228 1ST ST *** 315.00 2/16/2026 494 RAFAEL ROMANO/ WRECKER OPERATOR W/ ON SITE TOWING 2026 Wrecker Operator Cash RAFAEL ROMANO 2026 WRECKER OPERATOR / ON SITE TOWING EXPIRES: 11.30.2026 50.00 2/16/2026 493 carol roberson Burglar Alarm IBX CC 1561733 50.00 2/11/2026 492 02/01/2026 - 02/28/2026 Page: 1 of 3 Business Name Business Type Payment Type Description Payment Amount Payment Date Receipt # MICHEL LOUIS III / 2026 HUMBLE TOWING Wrecker Operator Check 2026 WRECKER OPERATOR W HUMBLE TOWING EXPIRES: 11.30.2026 50.00 2/11/2026 491 Game X Change Burglar Alarm IBX CC 1560251 50.00 2/10/2026 490 McDonald's 35196 Burglar Alarm IBX CC 1558082 50.00 2/9/2026 489 LLOYD'S BAR Burglar Alarm IBX CC 1555348 50.00 2/5/2026 488 KROGER TEXAS LP Donation Bin IBX CC 1554073 50.00 2/4/2026 487 Amtex Auto Insurance Burglar Alarm IBX CC 1553482 50.00 2/4/2026 486 1,115.00 Total Records: 17 3/2/2026 Page: 3 of 3