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2026 03 Building Department Monthly Report
City of Humble Building Department Monthly Report MARCH 2026 og x u� ......... _..... �� City Of 'Humble ,r co MARCH 2O26 MONTHLY REPORT General Fund: Account: Description: Amount: Total: Permits & Building 4200 37 $ 11,185.00 Reinspection No Permit 4200 Fees: Total 4200 $ 11,185.00 Electrical 4220 50 $ 10,098.00 Reinspection 4220 Total 4220 $ 10,098.00 Plumbing 4230 31 $ 42,165.50 Reinspection 4230 Total 4230 $ 42,165.50 Irrigation 4235 HVAC 4240 20 $ 3,881.00 No Permit 4240 Total 4240 $ 3,881.00 Plan Review 4210 62 $ 13,444.50 $ 13,444.50 Sign 4215 11 $ 900.00 $ 900.00 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 1 $ 1,000.00 $ 1,000.00 License Registratioi 4275 26 $ 2,600.00 $ 2,600.00 Misc.: BA 4270 9 $ 550.00 WU/ WO 4270 2 $ 100.00 CM 4270 6 $ 495.00 Transient Retail 4270 1 $ 75.00 Donation Bin 4270 5 $ 250.00 SO/ TR 4270 Waste Transporter 4270 1 $ 175.00 PARADE/ ASSEM 4270 2 $ 100.00 GARAGE SALES 4270 18 $ 90.00 PRECIOUS META 4270 2 $ 200.00 Total 4270 $ 2,035.00 Fire 5280 7 $ 1,333.00 $ 1,333.00 Other: Plat Fee 4440 $ 1,285.00 $ 1,285.00 Reimbursement 4440 False Alarms Fees 4420 10 $ 1,450.00 $ 1,450.00 City Police Class 4420 Sale of Fixed Asset 1520 Rentals: Pavillion 01-5950 or 02-6431-20 Over/Short Specify 4330 4 $ 2,825.00 $ 2,825.00 Total Bank Deposit 4500 $ 52,893.50 Total Credit Card Deposit: 1070 $ 41,308.50 TOTAL DEPOSIT: 1070 $ 94,202.00 Name: Diana Gonzalez 1070 Date: 4/6/2026 cky 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 March-26 Commercial / Multi -Family Dwelling Remodel Misc. / Repair / Alteration / Remodel / New Const. other than Building Date Establishment Address Type Const. Cost 3/6/2026 HOUSTON QUALITY FENCE 19659 HWY 59 FENCE $7,350.00 Total Permits Issused= 1 Total Amount= $7,350.00 Commercial / New Construction Building Structure Date Contractor Address Type Const. Cost Total Permits Issued= 0 Total Amount= Residential Dwelling Misc. / Repair / Alteration / Remodel / New Const. Other than dwellin Date Owner or Contractor Address Type Const. Cost 3/4/2026 Blue Line Pools LLC 2409 SPEARS DR POOL $15,600.00 3/4/2026 ACE1 CAPITAL LLC 2891 PHEASANT RUN FENCE $2,700.00 3/12/2026 SABINAS CONSTRUCTION 402 BOWER RD REPAIR $3,000.00 3/17/2026 EUSTOLIA PERALTA 1743 S HOUSTON AVE GARAGE REPAIR $1,800.00 3/20/2026 RODNEY ROBERTSON 2923 PHEASANT RUN DRIVEWAY $1,500.00 3/20/2026 MAG CONSTRUCTION 404 3RD ST DRIVEWAY $2,800.00 3/23/2026 DAVIDSON 2317 SPEARS DR FENCE $1,500.00 3/25/2026 JOHNSON SERVICES 1902 APPLEWOOD CT FENCE $250.00 3/27/2026 JUAN HERNANDEZ 1814 PECAN LN GARAGE ADDITION $20,000.00 3/27/2026 MAYER SOLAR 2930 HUMMINGBIRD LN SOLAR PANELS $16,810.00 3/27/2026 GOMEZ CONCRETE 415 HIGGINS DRIVEWAY $16,900.00 3/30/2026 ONE WORLD ENERGY 3115 HUMMINGBIRD LN SOLAR PANELS $25,494.00 Total Permits Issued= 12 Total Amount= $108,354.00 Residential Dwelling New Construction Date Owner or Contractor Address Type Const. Cost 3/5/2026 JMC CONTRACTING SRVS 180 DAVIS ST NEW SFR $120,000.00 3/27/2026 SARATOGA HOMES 1906 ARCHWOOD DR NEW SFR $167,800.00 3/27/2026 SARATOGA HOMES 1910 ARCHWOOD DR NEW SFR $178,900.00 3/27/2026 SARATOGA HOMES 1806 ARCHWOOD DR NEW SFR $167,800.00 3/27/2026 SARATOGA HOMES 1902 ARCHWOOD DR NEW SFR $220,700.00 3/27/2026 SARATOGA HOMES 1802 ARCHWOOD DR NEW SFR $215,400.00 3/27/2026 SARATOGA HOMES 1914 ARCHWOOD DR NEW SFR $218,700.00 3/27/2026 SARATOGA HOMES 1818 ARCHWOOD DR NEW SFR $167,800.00 Total Permits Issued=8 Date Owner or Contractor Total Permits Issued = 0 Total Amount= Single Family Duplex/ Multi Family Quad New Construction Address Type Total Amount = Commercial Commercial Residential Residential Residential Duplex & Quads Monthly Buildina Construction Total Remodel New Remodel New New Total Amount= $1,457,100.00 Const. Cost $7,350.00 $0.00 $108,354.00 $1,457,100.00 $0.00 $1, 572,804.00 Construction Permits Issued Permit Type Building Type Monthly Total Building Permit: Residential / Commercial $11,185.00 Fire Commercial $1,333.00 Sign Permit: Commercial $900.00 Electricial Permit: Residential / Commercial $10,098.00 Plumbing Permit: Residential / Commercial $42,165.50 HVAC Permit: Residential / Commercial $3,881.00 Page 3 March-26 Monthly Building Report Total Monthly Report Total Permits Issued: FOR MARCH 2O26 Permit Type Alcohol Beverage 1 Building 37 Burglar Alarm 9 Coin Machine 6 Contractor Registration 26 CONSTRUCTION / JOB TRAIL 0 Electric 50 Excavation/ Grading 0 Fire 7 Garage Sale 18 H.V.A.C. 20 Pavillion 4 Plan Review 62 Plats 3 Plumbing 31 PRECIOUS METAL 2 Signs 11 WRECKER OPERATOR 2 TOTAL: 289 $69,562.50 City of Humble Cash Report CO 3.01.2026 General Fund: Account: Description: Amount: Total: Permits & Building 5200 Reinspection Reinspection 5200 Fees: Total 5200 Electrical 5220 Reinspection 5220 Total 5220 Plumbine 5230 Reinspection 5230 Total 5230 Irrigation 5235 FIVAC 5240 Reinspection 5240 Total 5240 Plan ReNiew 5210 1 $ 42.50 x 42.50 Sien 5215 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 License Reuisu•ation 5275 Nlisc.: BA 5270 WU/ WO 5270 COIN MACHINE 5270 TE 5270 DM 5270 SO/ TR 5270 PM 5270 PA 5270 GARAGE SALE 5270 5270 Total 5270 Other: Fire 5280 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 0 1 -5950 or 02-6431-20 Rentals: Pavillion 5330 Over/Short Specih, 5500 Total Bank Deposit 1070 Total Credit Card Deposit: 1070 $ 42.50 TOTAL DEPOSIT: 1070 $ 42.50 Name: Diana Gonzalez Date: 3.2.2026 ti - H City of Humble Cash Report one Date 03.02.2026 �pti't"t�S General Fund: Account: Description: Amount: Total: Permits & Building 5200 Reinspection Reinspection 5200 Fees: Total 5200 Electrical 5220 2 5 135.00 Reinspection 5220 Total 5220 $ 135.00 Plumbing 5230 1 $ 200.00 Reinspection 5230 Total 5230 $ 200.00 Irrigation 5235 1 [VAC 5240 No Permit 5240 Total 5240 Plan Review 5210 Sign 5215 1 $ 100.00 $ 100.00 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 License Registration 5275 Misc.: BA 5270 WU/ WO 5270 CM 5270 Donation 5270 DM 5270 Transient 5270 PM 5270 Coin 5270 GARAGE SALE 5270 Construction Trailer 5270 Total 5270 Other: Fire 5280 Plat Fee 5440 Reimbursement 3800 False Alamu Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 5330 Over/Short Specify 5500 Total Bank Deposit 1070 Total Credit Card Deposit: 1070 $ 435.00 TOTAL DEPOSIT: 1070 $ 435.00 Name: Dan Garza Date 03.03.2026 City of'Hunible Cash Report 03.03.2026 General Fund: Account: Description: .amount: Total: Permits & Building 5200 Reinspection Reinspection 5200 Fees: Total 5200 Electrical 5220 2 $ 750.00 Reinspection 5220 1 $ 50.00 Total 5220 $ 800.00 Plumbing 5230 ' $ 216.00 Reinspection 5230 Total 5230 $ 216.00 Irrigation 5235 HVAC 5240 1 $ 471.00 Reinspection 5240 1 $ 50.00 Total 5240 $ 521.00 Plan Review 5210 3 $ 150.00 $ 150.00 Sign 5215 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 1 S 1.000.00 $ 1,000.00 License Registration 5275 Misc.: BA 5270 1 S 100.00 WU/ WO 5270 CM 5270 2 S 255.00 TE 5270 DEMO 5270 SO/ TR 5270 PM 5270 PA 5270 GARAGE SALE 5270 2 $ 10.00 Waste Transporter 5270 Total 5270 $ 365.00 Other: Fire 5280 1 $ 469.00 $ 469.00 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 1 $ 875.00 $ 875.00 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 5330 Over/Short Specify 5500 Total Bank Deposit 1070 $ 415.00 Total Credit Card Deposit: 1070 $ 3,981.00 TOTAL DEPOSIT: 1070 $ 4,396.00 Name: Diana Gonzalez Date: 3/4/26 zi City of Humble 1 AM Cash Report �.. Date 03.04.2026 Co General Fund: .account: Description: Amount: Total: Permits & Building 5200 2 S 187.00 Reinspection No Permit 5200 1 S 55.00 Fees: Total 5200 S 242.00 Electrical 5220 1 S 50.00 Reinspection 5220 Total 5220 $ 50.00 Plumbing 5230 2 $ 175.00 Reinspection 5230 Total 5230 $ 175.00 Irrigation 5235 HVAC 5240 1 $ 150.00 No Permit 5240 Total 5240 $ 150.00 Plan Review 5210 2 $ 107.00 $ 107.00 Sign 5215 1 $ 100.00 $ 100.00 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 License Reeistration 5275 1 $ 100.00 $ 100.00 Misc.: BA 5270 2 MOM WU/ WO 5270 CM 5270 Donation 5270 DM 5270 Transient 5270 PM 5270 1 $ 100.00 Coin 5270 GARAGE SALE 5270 Construction Trailer 5270 Total 5270 $ 200.00 Other: Fire 5280 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 5330 2 $ 750.00 $ 750.00 Over/Short Specify 5500 Total Bank Deposit 1070 $ 100.00 Total Credit Card Deposit: 1070 $ 1,774.00 TOTAL DEPOSIT: 1070 $ 1,874.00 Name: Dan Garza Date 03.05.2026 F H V.. ....... .___ City of Humble 70 Cash Report `g Covri t`t. 3.05.2026 General Fund: Account: Description: Amount: Total: Permits & Building 5200 2 $ 882.00 Reinspection Reinspection 5200 Fees: Total 5200 $ 882.00 Electrical 5220 5 $ 454.00 Reinspection 5220 Total 5220 $ 454.00 Plumbing 5230 Reinspection 5230 Total 5230 Irrigation 5235 HVAC 5240 Reinspection 5240 Total 5240 Plan Review 5210 Sign 5215 2 $ 200.00 $ 200.00 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 License Registration 5275 3 $ 300.00 $ 300.00 Misc.: BA 5270 WU/ WO 5270 CM 5270 TE 5270 DM 5270 SO/ TR 5270 PM 5270 PA 5270 GARAGE SALE 5270 Construction Trailer 1 5270 Total 5270 Other: Fire 5280 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 5330 Over/Short Specify 5500 Total Bank Deposit 1070 $ 792.00 Total Credit Card Deposit: 1070 $ 1,044.00 TOTAL DEPOSIT: 1070 $ 1,836.00 Name: Diana Gonzalez Date 3/6/26 City of Humble ' Cash Report rouiy iy 03.06.2026 General Fund: Account: Description: Amount: Total: Permits & Building 5200 3 $ 367.00 Reinspection Reinspection 5200 Fees: Total 5200 $ 367.00 Electrical 5220 Reinspection 5220 Total 5220 Plumbing 5230 1 $ 38,239.50 Reinspection 5230 Total 5230 $ 38,239.50 Irrigation 5235 HVAC 5240 No Permit 5240 Total 5240 Plan Review 5210 1 $ 25.00 $ 5.00 Sign 5215 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 License Registration 5275 6 $ 600.00 Misc.: BA 5270 Waste Transporter 5270 1 $ 175.00 CM 5270 Donation 5270 DM 5270 Transient 5270 PM 5270 Coin 5270 GARAGE SALE 5270 Construction Trailer 5270 Total 5270 $ 175.00 Other: Fire 5280 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 5330 Over/Short Specify 5500 Total Bank Deposit 1070 $ 38,592.50 Total Credit Card Deposit: 1070 $ 814.00 TOTAL DEPOSIT: 1070 $ 39,406.50 Name: Dan Garza Date 03.09.2026 oH ... City of Humble 51- Cash Report s co" 'via 3.09.2026 General Fund: Account: Description: .amount: Total: Permits & Building 5200 Reinspection No Permit 5200 Fees: Total 5200 Electrical 5220 Reinspection 5220 Total 5220 Plumbing 5230 Reinspection 5230 Total 5230 Irrigation 5235 HVAC 5240 1 $ 190.00 Reinspection Total Plan Review 5240 5240 5210 1 $ $ 190.00 5,250.00 $ 5,250.00 Sign 5215 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 License Registration 5275 1 $ 100.00 $ 100.00 Misc.: BA 5270 WU/ WO 5270 CM 5270 3 $ 90.00 TE 5270 DM 5270 SO/ TR 5270 Precious Metals 5270 PA 5270 GARAGE SALE 5270 1 $ 5.00 Construction Trailer 5270 Total 5270 $ 95.00 Other: Fire 5280 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 5330 Over/Short Specify 5500 Total Bank Deposit 1070 $ 95.00 Total Credit Card Deposit: 1070 $ 5,540.00 TOTAL DEPOSIT: 1070 $ 5,635.00 Name: Diana Gonzalez Date 3/10/26 City of Humble Cash Report i Date 03.10.2026 General Fund: Account: Description: Amount: Total: Permits & Building 5200 4 $ 360.00 Reinspection Reinspection 5200 Fees: Total 5200 $ 360.00 Electrical 5220 3 $ 195.00 Reinspection 5220 Total 5220 $ 195.00 Plumbing 5230 Reinspection 5230 Total 5230 Irrigation 5235 HVAC 5240 No Permit 5240 Total 5240 Plan Review 5210 5 $ 175.00 $ 175.00 Sign 5215 3 $ 250.00 $ 250.00 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 License Registration 5275 2 $ 200.00 $ 200.00 Misc.: BA 5270 WU/ WO 5270 CM 5270 Donation 5270 DM 5270 Transient 5270 PM 5270 l $ 100.00 Coin 5270 GARAGE SALE 5270 1 $ 5.00 Construction Trailer 5270 Total 5270 $ 105.00 Other: Fire 5280 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 5330 1 $ 575.00 $ 575.00 Over/Short Specily 5500 Total Bank Deposit 1070 $ 580.00 Total Credit Card Deposit: 1070 $ 1,280.00 TOTAL DEPOSIT: 1070 $ 1,860.00 Name: Dan Garza Date 03.1 1.2026 City of Humble AI Cash Report 3.11 2026 General Fund: Account: Description: Amount: Total: Permits & Building 5200 Reinspection Reinspection 5200 Fees: Total 5200 Electrical 5220 1 $ 62.00 Reinspection 5220 Total 5220 $ 62.00 Plumbing 5230 t $ 75.00 Reinspection 5230 Total 5230 $ 75.00 Irrigation 5235 HVAC 5240 Reinspection 5240 Total 5240 Plan Review 5210 Sign 5215 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 License Registration 5275 1 $ 100.00 $ 100.00 Misc.: BA 5270 WU/ WO 5270 CM 5270 TE 5270 DM 5270 SO/ TR 5270 PM 5270 Donation Bin 5270 4 $ 200.00 GARAGE SALE 5270 Construction Trailer 5270 Total 5270 $ 200.00 Other: Fire 5280 2 $ 216.00 $ 216.00 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 5330 Over/Short Specify 5500 Total Bank Deposit 1070 $ 200.00 Total Credit Card Deposit: 1070 $ 453.00 TOTAL DEPOSIT: 1070 $ 653.00 Name: Diana Gonzalez Date: 3/12/26 H Co City of Humble Cash Report Date 03.12.26 General Fund: .account: Description: \mount: Total: Permits & Building 5200 1 $ 50.00 Reinspection No Pemut 5200 1 $ 50.00 Fees: Total 5200 $ IOII.Uu Electrical 5220 1 $ 300.00 No Pen -nit 5220 1 $ 300.00 Total 5220 $ 600,00 Plumbing 5230 3 $ 209.00 Reinspection 5230 Total 5230 $ 209.00 Irrigation 5235 HVAC 5240 No Pennit 5240 Total 5240 Plan Review 5210 3 $ 809.50 $ 809.50 Sign S21 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 License Registration 5275 1 $ 100.00 $ 100.00 Misc.: BA 5270 WU/ WO 5270 CM 5270 Donation 5270 Assembly 5270 1 $ 50.00 Transient 5270 PM 5270 Coin 5270 GARAGE SALE 5270 2 $ 10.00 Construction Trailer 5270 Total 5270 $ 60.00 Other: Fire 5280 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 2 $ 150.00 $ I50.00 Cust. Ret. Check 1520 Sale of Fined Asset 01-5950 or 02-6431-20 Rentals: Pavillion 5330 Over/Short Specify 5500 Total Bank Deposit 1070 $ 260.00 Total Credit Card Deposit: 1070 $ 1,768.50 TOTAL DEPOSIT: 1070 $ 2,028.50 Name: Dan Garza Date 03.12.2026 City of Humble Cash Report Date 03.13.2026 General Fund: recount: Description: Amount: Total: Permits & Building 5200 Reinspection Reinspection 5200 Fees: Total 5200 Electrical 5220 _ S InLuil Reinspection 52210 Total 5220 $ 101.00 Plumbing 5230 Reinspection 5230 Total 5230 Irrigation 5235 HVAC 5240 2 S 920.00 No Pennit 5240 Total 5240 $ 920.00 Plan Revie%% 5210 2 S 69.00 $ 69.00 Sign 5215 Refrigeration 5250 Reinspection 5250 Total 5250 License. Beer � Liquor 5260 License Registration 5275 1 $ 100.00 $ 100.00 disc.: BA 5270 WU/ WO 5270 CM 5270 Donation 5270 DM 5270 Transient 5270 PM 5270 Coin 5270 GARAGE SALE 5270 3 $ 15.00 Construction Trailer 5270 Total 5270 $ 15.00 Other: Fire 5'80 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pa%iIIion 5330 Over/Short Specik 5500 Total Bank Deposit 1070 $ 10.00 Total Credit Card Deposit: 1070 $ 1,195.00 TOTAL DEPOSIT: 1070 $ 1,205.00 Name: Dan Garza Date 03.16,2026 F- City of Humble Cash Report t Date 03.14.2026 General Fund: Account: Description: .amount: Total: Permits & Building 5200 Reinspection Reinspection 5200 Fees: Total i200 Electrical 5220 Reinspection 5220 Total 5_'20 Plumbing -5230 Reinspection 5230 Total 5230 Irrigation 5235 HVAC 5240 No Permit 5240 Total 5240 Plan Revic%% 5210 Sign 5215 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer&. Liquor 52611 License Registration 5275 NIisc.: BA 5270 2 $100.00 WU/ WO 5270 CM 5270 Donation 52170 DM 5270 Transient 5270 PM 5270 Coin 5270 GARAGE SALE 5270 Construction "trailer 5270 Total 5270 $ 100.00 Other: Fire 5280 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 CUSt. Ret. Check 1 520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 5330 Over/Short SpeciR 5500 Total Bank Deposit 1070 Total Credit Card Deposit: 1070 $ 100.00 TOTAL DEPOSIT: 1070 $ 100.00 Name: Dan Garza Date 03.16.2026 City of Humble 'B - Cash Report 3.16.2026 General Fund: Account: Description: Amount: Total: Permits & Building 5200 1 $ 50.00 Reinspection No Permit 5200 1 $ 50.00 Fees: Total Electrical 5200 $ 100.00 5220 Reinspection 5220 Total 5220 Plumbing 5230 1 $ 50.00 Reinspection �'_30 Total 5230 $ 50.00 Irrigation 52135 HVAC 5240 Reinspection 5240 Total 5240 Plan Review 5210 3 $ 804.00 $ 804.00 Sign 5215 Refrigeration 5250 Reinspection 5250 Total 5250 License: Beer & Liquor 5260 License Registration 5275 Nlisc.: BA 5270 WU/ WO 5270 CM 5270 Donation 5270 DM 5270 Transient 5270 PM 5270 Coin 5270 GARAGE SALE 5270 Construction Trailer 5270 Total 5270 Other: Fire 5280 Plat Fee 5440 Reimbursement 3800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 0 1 -5950 or 02-6431-20 Rentals: Pavillion 5330 Over/Short Specify 5500 Total Bank Deposit 1070 $ 100.00 Total Credit Card Deposit: 1070 $ 854.00 TOTAL DEPOSIT: 1070 $ 954.00 Name: Diana Gonzalez Date 117,26 Of H City of Humble Cash Report 1, * � Date 03.17.2026 General Fund: Account: Description: .%mount: Total: Permits & Building 4200 1 $ 50.00 Reinspection Reinspection 4200 Fees: Total 4200 $ 50.00 Electrical 4220 2 $ 126.00 Reinspection 4220 Total 4220 $ 126.00 Plumbing 4230 3 S 390.00 Reinspection 4230 Total 4230 $ 390.00 Irrigation 4235 HVAC 4240 1 $ 100.00 No Permit 4240 1 $ 50.00 Total 4240 $ 150.00 Plan Review 4210 4 $ 147.00 $ 147.00 Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 1 $ 100.00 $ 100.00 Misc.: BA 4270 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 Other: Fire 5280 Plat Fee 4440 9 1285.00 $ 1,285.00 Reimbursement 4800 False Alanns Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 $ 1,285.00 Total Credit Card Deposit: 1070 $ 963.00 TOTAL DEPOSIT: 1070 $ 2,248.00 Name: Dan Garza Date 03.18.2025 F"H` City of Humble Cash Report 3. 18.2026 General Fund: Account: Description: Amount: Total: Permits & Building 4200 1 S 144.00 Reinspection Reinspection 4200 Fees: Total 4200 $ 144.00 Electrical 4220 Reinspection 4220 Total 4220 Plumbing 4230 1 $ 73.00 Work w/o permit fee 4230 1 $ 73.00 Total 4230 $ 146.00 Irrigation 4235 HVAC 4240 Reinspection 4240 Total 4240 Plan Review 4210 2 $ 50.00 $ 50.00 Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 2 $ 200.00 $ 200.00 Misc.: BA 4270 WU/ WO 4270 CM 4270 TE 4270 DM 4270 SO/ TR 4270 Assembly 4270 Transient Retail Business 4270 GARAGE SALE 4270 1 $ 5.00 4270 Total 4270 $ 5.00 Other: Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 1 $ 100.00 $ 100.00 Cust, Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 1 $ 750.00 $ 750.00 Over/Short Specify 4500 Total Bank Deposit 1070 $ 130.00 Total Credit Card Deposit: 1070 $ 1,265.00 TOTAL DEPOSIT: 1070 $ 1,395.00 Name: Diana Gonzalez Date: 3/19/26 City of Humble Cash Report 03.19.2026 General Fund: Account: Description: :mount: Total: Permits & Building 4200 Reinspection Reinspection 4200 Fees: Total 4200 Electrical 4220 17 $ 6,445.00 Reinspection 4220 Total 4220 $ 6,445.00 Plumbing 4230 1 $ 50.00 Reinspection 4230 Total 4230 $ 50.00 Irrigation 4235 HVAC 4240 2 $ 300.00 No Permit 4240 Total 4240 $ 300.00 Plan Review 4210 2 $ 50.00 $ 50.00 Sign 4215 2 $ 100.00 $ 100.00 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 1 $ 100.00 S 100.00 Misc.: BA 4270 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 1 $ 5.00 Construction Trailer Fee 4270 Total 4270 $ 5.00 Other: Fire 5280 2 178.00 $178.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 $ 5.00 Total Credit Card Deposit: 1070 $ 7,223.00 TOTAL DEPOSIT: 1070 $ 7,228.00 Name: Dan Garza Date 03.20.2026 F Him,_ Cite of Humble Cash Report 3.20.2026 General Fund: Account: Description: Amount: Total: Permits & Building 4200 2 $ 100.00 Reinspection No Permit 4200 Fees: Total 4200 $ 100.00 Electrical 4220 Reinspection 4220 Total 4220 Plumbing 4230 Reinspection 4230 Total 4230 Irrigation 4235 HVAC 4240 1 S 650.00 Reinspection 4240 Total 42140 $ 650.00 Plan Review 4210 3 S 75.00 $ 75.00 Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 1 $ 100.00 $ 100.00 Misc.: BA 4270 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 1 $ 5.00 Construction Trailer Fee 4270 Total 4270 $ 5.00 Other: Fire 5280 1 $ 89.00 $89.00 Fire Plan Review 5210 1 $ 44.50 $ 44.50 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 0 1 -5950 or 02-6431-20 Rentals: Pavillion 4330 1 $ 750.00 $ 750.00 Over/Short Specify 4500 Total Bank Deposit 1070 $ 30.00 Total Credit Card Deposit: 1070 $ 1,783.50 TOTAL DEPOSIT: 1070 $ 1,813.50 Name: Diana Gonzalez Date 3/23/26 OF. H_LT� City of Humble Cash Report 3.21.2026 General Fund: Account: Description: .amount: Total: Permits & Buildine 4200 Reinspection No Permit 4200 Fees: Total 4200 Electrical 4220 No Permit 4220 Total 4220 Plumbing 4230 I $ 80.00 Reinspection 4230 Total 4230 S 50.00 Irrigation 4235 HVAC 4240 Reinspection 4240 Total 4240 Plan Review 4210 Sign 4215 Refriscration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 Misc.: BA 4270 WU/ WO 4270 CM 4270 TE 4270 DM 4270 SO/ TR 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 Other: Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit: 1070 $ 80.00 TOTAL DEPOSIT: 1070 $ 80.00 Name: Diana Gonzalez Date 3/23/26 H` Qr of Humble Cash Report p �oinr.. L 3.22.2026 General Fund: Account: Description: Amount: Total: Permits & Building 4200 Reinspection Reinspection 4200 Fees: Total 4200 Electrical 4220 Reinspection 4220 Total 4220 Plumbing 4230 Reinspection 4230 Total 4230 Irrigation 4235 HVAC 4240 Reinspection 4240 Total 4240 Plan Review 4210 1 $ 25.00 $ 25.00 Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 Misc.: BA 4270 WU/ WO 4270 CM 4270 TE 4270 DM 4270 SO/ TR 4270 PM 4270 PA 4270 GARAGE SALE 4270 ASSEMBLY 4270 1 $ 50.00 Total 4270 $ 50.00 Other: Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 CLISt. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit: 1070 $ 75.00 TOTAL DEPOSIT: 1070 $ 75.00 Name: Diana Gonzalez Date: 3/23/26 F-H`n'��,�, City of Humble Cash Report Date 03.23.2026 COWS General Fund: Account: Description: Amount: Total: Permits & Building 4200 4 $ 2,844.00 Reinspection Reinspection 4200 Fees: Total 4200 $ 2,844.00 Dectrical 422o Reinspection 4220 Total 4220 Plumbing 4230 I $ 50.00 Reinspection 4230 Total 4230 $ 50.00 Irrigation 4235 HVAC 4240 No Permit 4240 Total 4240 Plan Review 4210 3 $ 1,313.00 $ 1,313.00 Sign 42t5 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 42160 License Registration 4275 1 $ 100.00 $ 100.00 Misc.: BA 4270 WU/ WO 4270 CM 4270 1 $ 150.00 Donation 4270 l $ 50.00 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 $ 200.00 Other: Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 5420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 $ 250.00 Total Credit Card Deposit: 1070 $ 4,257.00 TOTAL DEPOSIT: 1070 $ 4,507.00 Name: Dan Gar/a Date 03.24.2026 City of Humble Cash Report 3.24.2026 General Fund: Account: Description: Amount: Total: Permits & Building 4200 Reinspection No Permit 4200 Fees: Total 4200 Electrical 4220 Reinspection 4220 5 $ 250.00 Total 4220 $ 250.00 Plumbing 4230 1 $ 65.00 Reinspection 4230 Total 4230 $ 65.00 Irrigation 4235 HVAC 4240 3 $ 297.00 Reinspection 4240 Total 4240 $ 297.00 Plan Review 4210 Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 1 $ 100.00 $ 100.00 Misc.: BA 4270 1 $50.00 WU/ WO 4270 1 S 50.00 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 $ 100.00 Other: Fire 5280 1 210.00 $210.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 $ 310.00 Total Credit Card Deposit: 1070 $ 712.00 TOTAL DEPOSIT: 1070 $ 1,022.00 Name: Diana Gonzalez Date _'Si26 6~� � Fib,,, QDON't"I'� City of Humble Cash Report Date 03.25.2026 General Fund: Account: Description: .amount: Total: Permits & Building 4200 2 $ 231.00 Reinspection Reinspection 4200 Fees: Total 4200 $ 231.00 Electrical 4220 Reinspection 4220 Total 4220 Plumbing 4230 Reinspection 4230 l $ 75.00 Total 4230 $ 75.00 Irrigation 4235 HVAC 4240 No Permit 4240 \ Total 4240 Plan Review 4210 8 $ 356.00 $ 356.00 Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 1 $ 100.00 $ 100.00 Misc.: BA 4270 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 1 $ 5 0. 0 PM 4270 Coin 4270 GARAGE SALE 4270 1 $ 5.00 Construction Trailer 4270 Total 4270 $ 55.00 / Fire P.R. 5210 1 $85.50 $85.50 Other: Fire 5280 3 171.00 $171.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 4 $ 225.00 6 225.00 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 $ 380.00 Total Credit Card Deposit: 1070 $ 918.50 TOTAL DEPOSIT: 1070 $ 1,298.50 Name: Dan Garza Date 03.26.2026 331 City of Humble Cash Report s ...ouii r'L 3.26.2026 General Fund: Account: Description: .mount: "Total: Permits & Building 4200 2 $ 156.00 Reinspection Reinspection 4200 Fees: Total 4200 $ 156.00 Electrical 4220 1 $ 100.00 Reinspection 4220 Total 4220 $ 100.00 Plumbing 4230 1 $ 230.00 Reinspection 4230 Total 4230 $ 230.00 Irrigation 4235 HVAC 4240 1 $ 100.00 No Permit 4240 Total 4240 $ 100.00 Plan Review 4210 2 $ 78.00 $ 78.00 Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 1 $ 100.00 $ 100.00 Misc.: BA 4270 WU/ wo 4270 1 $ 50.00 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 3 $ 15.00 Construction Trailer 4270 Total 4270 $ 65.00 Other: Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 $ 207.00 Total Credit Card Deposit: 1070 $ 622.00 TOTAL DEPOSIT: 1070 $ 829.00 Name: Diana Gonzalez Date 3/27/26 City of Humble Cash Report Date 03.27.2026 General Fund: Account: Description: Amount: Total: Permits & Building 4200 10 $ 5,459.00 Reinspection No Permit 4200 1 $ 50.00 Fees: Total 4200 $ 5,509.00 Electrical 4220 4 $ 630.00 Reinspection 4220 Total 4220 $ 630.00 Plumbing 4230 1 S 1000 Reinspection 4230 Total 4230 $ 105.00 Irrigation 4235 HVAC 4240 5 $ 603,00 No Permit 4240 Total 4240 $ 603.00 Plan Review 4210 11 $ -,.5�8 i() $ 3.558.00 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 1 $ 100.00 $ 100.00 Nlisc.: BA 4270 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 2 Construction Trailer 4270 Total 4270 $ 10.00 Fire P.R. 5210 1 $64.00 $64.00 Other: Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 $ 8,852.00 Total Credit Card Deposit: 1070 $ 1,727.00 TOTAL DEPOSIT: 1070 $ 10,579.00 Name: Dan Garza Date 03.30.2026 yH City of Humble Cash Report Date 03.28.2026 General Fund: Account: Description: Amount: Total: Permits & Building, 4200 Reinspection Fees: No Pennit 4200 Total 4200 Electrical 4220 Reinspection 4220 Total 4220 Plumbing 4230 Reinspection 4230 Total 4230 Irrigation 4235 HVAC 4240 No Permit 4240 Total 4240 Plan Review 4210 Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 Misc.: BA 4270 1 $100.00 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 $ 100.00 Fire P.R. 5210 Other: Fire 5280 Plat Fee 4440 Reunbursement 4800 False Alanns Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pa\illion 4330 Over/Short Specifi, 4500 Total Bank Deposit 1070 Total Credit Card Deposit: 1070 $ 100.00 TOTAL DEPOSIT: 1070 $ 100.00 Name: Dan Garza Date 03.30.2026 H City of Humble t ! Cash Report �ro 3.30.2026 General Fund: account: Description: amount: Total: Permits & Buildine 4200 1 S 50.00 Reinspection Reinspection 4200 Fees: Total 4200 $ 50.00 Electrical 4220 1 $ 100.00 Reinspection 4220 1 $ 50.00 Total 4220 $ 150.00 Plumbing 4230 7 $ 1.750.00 Reinspection 4230 Total 4230 $ 1.750.00 Irrigation 4235 HVAC 4240 Reinspection 4240 Total 4240 Plan Review 4210 2 $ 100.00 $ 100.00 Sign 4215 2 $ 150.00 $ 150.00 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Registration 4275 INlisc.: BA 4270 WU/ WO 4270 COIN MACHINE 4270 WASTE TRANSPORTER 4270 DM 4270 SO/ TR 4270 PM 4270 PA 4270 GARAGE SALE 4270 4270 Total 4270 Other: Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 2 $ 100.00 $ 100.00 Cust. Ret. Check 1520 Sale or Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Speciry 4500 Total Bank Deposit 1070 $ 200.00 Total Credit Card Deposit: 1070 $ 2,100.00 TOTAL DEPOSIT: 1070 $ 2,300.00 Name: Diana Gonzalez Date: 3/31/26 City of Humble Cash Report Date 03.31.2026 General Fund: Account: Description: \mount: fMal: Permits & Building 4200 Reinspection Reinspection 4200 1 �0.1111 Fees: Total 4200 S 50.00 Electrical 4220 Reinspection 4220 Total 4220 Plumbing 4230 1 $ 60.00 Reinspection 4230 Total 4230 $ 60.00 Irrigation 4235 HVAC 4240 No Permit 4240 Total 4240 Plan Review 4210 1 $ 91.50 $ 91.50 Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License: Beer & Liquor 4260 License Reeistration 4275 Misc.: BA 4270 1 $100 00 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 $ 100.00 Fire P.R. 5210 Other: Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals: Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 $ 100.00 Total Credit Card Deposit: 1070 $ 201.50 TOTAL DEPOSIT: 1070 $ 301.50 Name: Dan Garza Date 04.01.2026 Monthl, jf BUILDING DEPARTMENT 114 wEST HIGGIrJS STREET • HUMBLE, TEXAS . 77338 . (28 446 62,8 Reconcilia Reporl 03/01/2026 - 03/31/2026 Group: 4200 Building 4200 2409 Spears 260308 132.00 $132.00 3/4/2026 Dr Fence 4200 2891 260330 55.00 $55.00 3/4/2026 PHEASANT RUN Fence 4200 2891 260330 55.00 $55.00 3/4/2026 PHEASANT RUN Building 4200 180 Davis St 260129 792.00 $792.00 3/5/2026 Fence 4200 19659 HWY 260314 114.00 $114.00 3/6/2026 59 Building 4200 402 Bower 260387 50.00 $50.00 3/12/2026 Building 4200 402 Bower 260387 50.00 $50.00 3/12/2026 Building 4200 1743 S 260421 50.00 $50.00 3/16/2026 Houston Avenue </ Building 4200 1743 S 260421 50.00 $50.00 3/16/2026 ouston Avenue Building 4200 1743 S N 260408 50.00 $50.00 3/17/2026 Houston Ave Building 4200 2923 260435 50.00 $50.00 3/20/2026 Pheasant Run Building 4200 404 third st 260430 50.00 $50.00 3/20/2026 Fence 4200 2317 SPEARS 260444 50.00 $50.00 3/23/2026 DR Fence 4200 1902 260336 98.00 $98.00 3/25/2026 applewood ct Building 4200 1814 Pecan 260503 50.00 $50.00 3/27/2026 Ln Building 4200 1814 Pecan 260503 50.00 $50.00 3/27/2026 Ln Solar Panels 4200 2930 260367 -50.001 t50.00 3/27/2026 Hummingbird Lane Building 4200 1906 260286 646.00 $646.00 3/27/2026 ARCHWOOD DRIVE Building 4200 1910 260285 694.00 $694.00 3/27/2026 ARCHWOOD DRIVE Building 4200 1806 260292 646.00 $646.00 3/27/2026 ARCHWOOD I DRIVE Building 4200 1902 260287 914.00 $974.00 3/27/2026 ARCHWOOD DRIVE Building 4200 1802 260293 829.00 $829.00 3/27/2026 ARCHWOOD DRIVE Building 4200 1914 260284 874.00 $874.00 3/27/2026 ARCHWOOD DRIVE Building 4200 1818 260289 646.00 $646.00 3/27/2026 ARCHWOOD DRIVE Building 4200 415 Higgins 260475 50.00 $50.00 3/27/2026 st Solar Panels 4200 3115 O 260385 50.00 $50.00 3/30/2026 Hummingbird (� Ln Building 4200 1814 Pecan 260503 50.00 $50.00 3/31/2026 Ln 00 $7,255.00 23 Group Total: 27 Group: 4210 Building 4210 1420 E FM 260315 42.50 $42.50 3/1/2026 1960 BYP ste 106 Sign 4210 239 E FM 260298 50.00 $50.00 3/3/2026 1960 BYP, Sign 4210 1215 S 260347 50.00 $50.00 3/3/2026 Houston Ave Sign 4210 1215 S 260348 50.00 $50.00 3/3/2026 Houston Ave Fence 4210 19659 HWY 260314 57.00 $57.00 3/4/2026 59 Sign 4210 8840 Will 260251 50.00 $50.00 3/4/2026 clayton Pkwy #I Sign 4210 618 1st St 260368 25.00 $25.00 3/6/2026 #D Building 4210 7515 Rankin 260159 5,250.00 $5,250.00 3/9/2026 Road Building 4210 402 Bower 260387 25.00 $25.00 3/10/2026 Building 4210 1502 1st St E 260381 25.00 $25.00 3/10/2026 ste G Sign 4210 19723 HWY 260191 50.00 $50.00 3/10/2026 59 Sign 4210 19723 HWY 260190 50.00 $50.00 3/10/2026 59 Sign 4210 19723 HWY 260194 25.00 $25.00 3/10/2026 59 Building 4210 306 Wilson 260390 59.50 $59.50 3/12/2026 Dr Assembly 4210 228 W 1ST 260371 25.00 $25.00 3/12/2026 ST Building 4210 20811 hwy 260374 725.00 $725.00 3/12/2026 59 # 100/200 Building 4210 1743 S 260408 44.00 $44.00 3/13/2026 Houston Ave Solar Panels 4210 3115 260385 25.00 $25.00 3/13/2026 Hummingbird Ln Building 4210 7907 cedar 260416 66.50 $66.50 3/16/2026 pond dr Building 4210 10027 FM 260398 687.50 $687.50 3/16/2026 1960 Bypass Rd. W Building 4210 202 FM 1960 260323 25.00 $25.00 3/17/2026 Bypass Road East Suite F Building 4210 202 FM 1960 260324 25.00 $25.00 3/17/2026 Bypass road East Suite F Solar Panels 4210 7611 Live 260253 25.00 $25.00 3/17/2026 Oak dr Building 4210 20252 260427 72.00 $72.00 3/17/2026 FIELDTREE DR Building 4210 2923 260435 25.00 $25.00 3/18/2026 Pheasant Run Sian 4210 2602 S 260414 25.001 $25.00 3/18/2026 Houston Ave Building 4210 20510 260445 25.00 $25.00 3/19/2026 Marblehead Ct Sign 4210 618 E 1st St 260440 25.00 $25.00 3/19/2026 #D Fence 4210 2317 SPEARS 260444 25.00 $25.00 3/20/2026 DR Building 4210 404 third st 260430 25.00 $25.00 3/20/2026 Building 4210 415 Higgins 260475 25.00 $25.00 3/20/2026 st Assembly 4210 20131 HWY 260433 25.00 $25.00 3/22/2026 59 Building 4210 20131 HWY 251983 50.00 $50.00 3/23/2026 59 # 1074 Building 4210 20131 HWY 251983 650.00 $650.00 3/23/2026 59 # 1074 Building 4210 20131 Hwy 260473 613.00 $613.00 3/23/2026 59 Spc# 2064 Building 4210 1814 Pecan 260503 25.00 $25.00 3/25/2026 Ln Building 4210 410Isaacks 260320 100.00 $100.00 3/25/2026 Rd Building 4210 248 W 1ST 260506 50.00 $50.00 3/25/2026 street Fence 4210 21520 260471 30.50 $30.50 3/25/2026 Acoustic lane Fence 4210 21524 260472 26.50 $26.50 3/25/2026 acoustic lane Fence 4210 1902 260336 49.00 $49.00 3/25/2026 applewood ct Building 4210 19333 HWY 260487 49.00 $49.00 3/26/2026 59 # 115 Building 4210 103 First st W 260518 29.00 $29.00 3/26/2026 Solar Panels 4210 2930 260367 25.00 $25.00 3/27/2026 Hummingbird Lane Building 4210 1906 260286 323.00 $323.00 3/27/2026 ARCHWOOD DRIVE Building 4210 1910 260285 347.00 $347.00 3/27/2026 ARCHWOOD DRIVE Building 4210 1806 260292 323.00 $323.00 3/27/2026 ARCHWOOD DRIVE Building 4210 1902 260287 487.00 $487.00 3/27/2026 ARCHWOOD DRIVE Building 4210 1802 260293 426.00 $426.00 3/27/2026 ARCHWOOD DRIVE Building 4210 1914 260284 437.00 $437.00 3/27/2026 ARCHWOOD DRIVE Building 4210 1818 260289 323.00 $323.00 3/27/2026 ARCHWOOD DRIVE Sign 4210 TOWNSEN 260434 25.00 $25.00 3/27/2026 LANDING ROAD SIGN Building 4210 1814 260290 416.00 $416.00 3/27/2026 ARCHWOOD DRIVE Building 4210 1822 260288 426.00 $426.00 3/27/2026 ARCHWOOD DRIVE Sign 4210 1373 E FM 260255 50.00 $50.00 3/30/2026 1960 BYP Building 4210 318 N AVE H 260132 50.00 $50.00 3/30/2026 13,059.W 00 Group Total: 56 V Group: 4215 Sign 4215 20225 Hwy 260237 100.00 $100.00 3/2/2026 59 Sign 4215 8840 Will 260251 100.00 $100.00 3/4/2026 clayton Pkwy #I Sign 4215 1215 S 260347 100.00 $100.00 3/5/2026 Houston Ave Sign 4215 1215 S 260348 100.00 $100.00 3/5/2026 Houston Ave Sign 4215 19723 HWY 260191 100.00 $100.00 3/10/2026 59 Sign 4215 19723 HWY 260190 100.00 $100.00 3/10/2026 59 Sign 4215 19723 HWY 260194 50.00 $50.00 3/10/2026 59 Building 4215 202 FM 1960 260323 50.00 $50.00 3/19/2026 Bypass Road East Suite F Building 4215 202 FM 1960 260324 50.00 $50.00 3/19/2026 Bypass road East Suite F Sign 4215 1373 E FM 260255 100.00 $100.00 3/30/2026 1960 BYP Sign 4215 618 E 1st St 260440 50.00 $50.00 3/30/2026 #D 900.00 $900.00 Group: 4220 Group Total: 1V Electrical 4220 1502 1st E 260338 75.00 $75.00 3/2/2026 Site G Electrical 4220 20420 HWY 260256 60.00 $60.00 3/2/2026 59 Electrical 4220 17520 HWY 260341 400.00 $400.00 3/3/2026 59 Electrical 4220 8227 251517 50.00 $50.00 3/3/2026 SWAYING PINE LANE Electrical 4220 2831 S 260350 350.00 $350.00 3/3/2026 Houston Ave #8 Electrical 4220 7814 Vallecito 260353 50.00 $50.00 3/4/2026 Ln Electrical 4220 238 W. 1st 260362 54.00 $54.00 3/5/2026 St. Electrical 4220 1701 260361 100.00 $100.00 3/5/2026 WILSON RD #300 Electrical 4220 1701 Wilson 260360 100.00 $100.00 3/5/2026 Rd #250 Electrical 4220 1701 Wilson 260363 100.00 $100.00 3/5/2026 Rd #350 Electrical 4220 1701 260359 100.00 $100.00 3/5/2026 WILSON RD #200 Electrical 4220 606 7th 260379 50.00 $50.00 3/10/2026 Street Apt.A Electrical 4220 606 B 7th 260380 50.00 $50.00 3/10/2026 Street Electrical 4220 116 S Ave C 260382 95.00 $95.00 3/10/2026 Electrical 4220 97 isaacks rd, 260389 62.00 $62.00 3/11/2026 suite- F Electrical 4220 20210 hwy 260396 300.00 $300.00 3/12/2026 59 Electrical 4220 20210 hwy 260396 300.00 $300.00 3/12/2026 59 Electrical 4220 1114 Brenda 260405 50.00 $50.00 3/13/2026 Lane D Electrical 4220 915 S 260407 51.00 $51.00 3/13/2026 HOUSTON Ave Electrical 4220 2831 South 260066 50.00 $50.00 3/17/2026 Houston Ave #3 Electrical 4220 444 E FM 260429 76.00 $76.00 3/17/2026 1960 BYP Electrical 4220 701 4TH ST 260450 50.00 $50.00 3/19/2026 Electrical 4220 2203 S. 260453 320.00 $320.00 3/19/2026 Houston Ave. Bldg. 1 Electrical 4220 2203 S. 260454 410.00 $410.00 3/19/2026 Houston Ave. Building 2 Electrical 4220 2203 S. 260455 320.00 $320.00 3/19/2026 Hoston Ave, Building 3 Electrical 4220 2203 S. 260456 340.00 $340.00 3/19/2026 Houston Ave. Building 4 Electrical 4220 2203 S 260458 450.00 $450.00 3/19/2026 Houston Ave Bldg 6 Electrical 4220 2203 S. 260457 360.00 $360.00 3/19/2026 Houston Ave. Building 5 Electrical 4220 2203 S. 260459 420.00 $420.00 3/19/2026 Houston Ave., Building 7 Electrical 4220 2203 S. 260460 340.00 $340.00 3/19/2026 Houston Ave., Building 8 Electrical 4220 2203 S. 260461 340.00 $340.00 3/19/2026 Houston Ave, Building 9 Electrical 4220 2203 S. 260463 430.00 $430.00 3/19/2026 Houston, Ave, Building 11 Electrical 4220 2203 S. 260464 450.00 $450.00 3/19/2026 Houston Ave., Building 10 Electrical 4220 2203 S. 260466 600.00 $600.00 3/19/2026 Houston Ave, Building 12 Electrical 4220 2203 S. 260467 910.00 $910.00 3/19/2026 Houston, Ave. Building 13 Electrical 4220 2203 S. 260468 350.00 $350.00 3/19/2026 Houston Ave. Building 14 Electrical 4220 2203 S. 260469 350.00 $350.00 3/19/2026 Houston Ave. Building 15 Electrical 4220 915 S 260407 5.00 $5.00 3/19/2026 HOUSTON Ave Electrical 4220 1701 Wilson 260363 50.00 $50.00 3/24/2026 Rd #350 Electrical 4220 1701 260361 50.00 $50.00 3/24/2026 WILSON RD #300 Electrical 4220 1701 Wilson 260360 50.00 $50.00 3/24/2026 Rd #250 Electrical 4220 1701 260359 50.00 $50.00 3/24/2026 WILSON RD #200 Electrical 4220 701 4TH ST 260450 50.00 $50.00 3/24/2026 Electrical 4220 2409 Spears 260520 100.00 $100.00 3/26/2026 Drive Electrical 4220 20131 HWY 260493 360.00 $360.00 3/27/2026 59 # 1074 Electrical 4220 2811 260522 100.00 $100.00 3/27/2026 Hummingbird Ln Electrical 4220 210 e first st 260535 58.00 $58.00 3/27/2026 Electrical 4220 7907 cedar 260525 112.00 $112.00 3/27/2026 pond dr Electrical 4220 2891 260536 100.00 $100.00 3/30/2026 pheasant run Electrical 14220 1318 N Ave H 1 2601611 50.001 $50.00 3/30/2026 Gr�n T Group: 4230 Plumbing 14230 117520 hwv 1 260-3371 200.001 t200.00 3/2/2026 59 Plumbing 4230 9806 260164 150.00 $150.00 3/3/2026 Southwick Dr Plumbing 4230 8022 cedar 260343 66.00 $66.00 3/3/2026 pond dr Plumbing 4230 410 N 260352 100.00 $100.00 3/4/2026 Houston Ave Swimming 4230 2409 Spears 260309 75.00 $75.00 3/4/2026 Pool Dr Plumbing 4230 1201 Rustic 260365 38,239.50 $38,239.50 3/6/2026 Timbers Dr. Plumbing 4230 1502 E 1st ST 260370 75.00 $75.00 3/11/2026 STE G Plumbing 4230 1003 260395 59.00 $59.00 3/12/2026 Atascosita RD #H Plumbing 4230 2891 260394 100.00 $100.00 3/12/2026 Pheasant Run Plumbing 4230 1114 260377 50.00 $50.00 3/12/2026 THOMAS DR Plumbing 4230 111 North 260415 50.00 $50.00 3/16/2026 Avenue F Plumbing 4230 7335 260424 50.00 $50.00 3/17/2026 Roadrunner Ln Plumbing 4230 180 Davis 260425 250.00 $250.00 3/17/2026 Plumbing 4230 97 Isaacks rd 260426 90.00 $90.00 3/17/2026 Suite F Plumbing 4230 800 E. MAIN 260436 73.00 $73.00 3/18/2026 ST Plumbing 4230 800 E. MAIN 260436 73.00 $73.00 3/18/2026 ST Plumbing 4230 7635 Pin Oak 260442 50.00 $50.00 3/19/2026 Plumbing 4230 116 s. Ave.0 260476 80.00 $80.00 3/21/2026 Plumbing 4230 117 N 260491 50.00 $50.00 3/23/2026 AVENUE F Plumbing 4230 111 N 260492 65.00 $65.00 3/24/2026 Avenue A Plumbing 4230 21524 251324 75.00 $75.00 3/25/2026 Acoustic Ln Plumbing 4230 2831 South 260513 230.00 $230.00 3/26/2026 Houston Ave, Bldg.. 8 Plumbing 4230 7907 CEDAR 260526 105.00 $105.00 3/27/2026 POND DR Plumbing 4230 1818 260509 250.00 $250.00 3/30/2026 Archwood Plumbing 4230 1910 260508 250.00 $250.00 3/30/2026 Archwood Plumbing 4230 1906 260482 250.00 $250.00 3/30/2026 Archwood DR Plumbing 4230 1902 260480 250.00 $250.00 3/30/2026 Archwood Dr Plumbing 4230 1914 260479 250.00 $250.00 3/30/2026 Archwood Plumbing 4230 1802 260477 250.00 $250.00 3/30/2026 Archwood Plumbing 4230 1806 260478 250.00 $250.00 3/30/2026 Archwood Plumbing 4230 306 Wilson 260543 60.00 $60.00 3/31/2026 Rd Group Total: 31 Group: 4240 Mechanical 4240 1902 251601 50.00 $50.00 3/3/2026 APPLEWOOD CT Mechanical 4240 17520 HWY 260344 471.00 $471.00 3/3/2026 59 Mechanical 4240 1823 260340 150.00 $150.00 3/4/2026 ARCHWOOD DRIVE Mechanical 4240 1000 260375 190.00 $190.00 3/9/2026 McDugald Rd Mechanical 4240 236 w 1st st 260401 70.00 $70.00 3/13/2026 Mechanical 4240 20210 US 59 260404 850.00 $850.00 3/13/2026 Mechanical 4240 606 4TH ST 251824 50.00 $50.00 3/17/2026 Mechanical 4240 9669 FM 260431 100.00 $100.00 3/17/2026 1960 BYP #500 Mechanical 4240 1806 260449 150.00 $150.00 3/19/2026 APPLEWOOD COURT Mechanical 4240 1815 260448 150.00 $150.00 3/19/2026 ARCHWOOD DRIVE Mechanical 4240 20131 hwy 260199 650.00 $650.00 3/20/2026 59 # 1000 Mechanical 4240 1502 First St 260496 65.00 $65.00 3/24/2026 E Mechanical 4240 1814 260498 150.00 $150.00 3/24/2026 APPLEWOOD COURT Mechanical 4240 9500 FM 260502 82.00 $82.00 3/24/2026 1960 BYP Mechanical 4240 2734 Blue Jay 260517 100.00 $100.00 3/26/2026 Cir Mechanical 4240 10106 260524 50.00 $50.00 3/27/2026 Cantertrot Drive Mechanical 4240 1810 260497 150.00 $150.00 3/27/2026 APPLEWOOD COURT Mechanical 4240 1818 260529 150.00 $150.00 3/27/2026 APPLEWOOD COURT Mechanical 4240 1822 260530 150.00 $150.00 3/27/2026 APPLEWOOD COURT Mechanical 4240 7907 CEDAR 260527 103.00 $103.00 3/27/2026 POND DR 3,881.001 $3,881.001 Group Total: 20 Group: 4260 Alcohol 4260 9930 FM 251257 1,000.00 $1,000.00 3/3/2026 1960 Bypass Road Group Total: 1 Group: 4270 Garage Sale 4270 260345 5.00 $5.00 3/3/2026 Garage Sale 4270 2602 LARK 260346 5.00 $5.00 3/3/2026 LN Garage Sale 4270 524 S 260378 5.00 $5.00 3/9/2026 Houston Ave Garage Sale 4270 2863 260384 5.00 $5.00 3/10/2026 PHEASANT RUN Garage Sale 4270 2321 Spears 260399 5.00 $5.00 3/12/2026 Dr Garage Sale 4270 420 S Ave E 260400 5.00 $5.00 3/12/2026 Assembly 4270 228 W 1ST 260371 50.00 $50.00 3/12/2026 ST Garage Sale 4270 1319 E Main 260402 5.00 $5.00 3/13/2026 Garage Sale 4270 7826 vallecito 260393 5.00 $5.00 3/13/2026 In Garage Sale 4270 619 6th 260406 5.00 $5.00 3/13/2026 Street Garage Sale 4270 2807 260437 5.00 $5.00 3/18/2026 Sandpiper Street Garage Sale 4270 10043 260462 5.00 $5.00 3/19/2026 Inverloch Way Garage Sale 4270 414 N Ave C 260474 5.00 $5.00 3/20/2026 Assembly 4270 20131 HWY 260433 50.00 $50.00 3/22/2026 59 Garage Sale 4270 518 E Main St 260504 5.00 $5.00 3/25/2026 Garage Sale 4270 7619 pine 260515 5.00 $5.00 3/26/2026 hollow dr Garage Sale 4270 7531 cypress 260516 5.00 $5.00 3/26/2026 drive Garage Sale 4270 3111 260519 5.00 $5.00 3/26/2026 KILLDEER LN Garage Sale 4270 1315 E. Main 260528 5.00 $5.00 3/27/2026 Garage Sale 4270 1911 Country 260531 5.00 $5.00 3/27/2026 Village Blvd UNIT A 9000 $190.00 Group Total: 20 V Group: 4330 Pavilion 4330 Schott park - 260356 500.00 $500.00 3/4/2026 Rental 8510 Will Clayton Pkwy Pavilion 4330 Schott park - 260356 250.00 $250.00 3/4/2026 Rental 8510 Will Clayton Pkwy Pavilion 4330 Schott Park 260372 500.00 $500.00 3/10/2026 Rental pavilion Pavilion 4330 Schott Park 260372 75.00 $75.00 3/10/2026 Rental pavilion Pavilion 4330 8510 Will 260163 250.00 $250.00 3/18/2026 Rental Clayton Pkwy Pavilion 4330 8510 Will 260163 500.00 $500.00 3/18/2026 Rental Clayton Pkwy Pavilion 4330 8510 Will 260358 500.00 $500.00 3/20/2026 Rental Clayton Pkwy, Pavilion 4330 8510 Will 260358 250.00 $250.00 3/20/2026 Rental Clavton Group Total: 8 Group: 4440 Plat 4440 7515 Rankin 260263 25.00 $25.00 3/17/2026 Rd Plat 4440 7515 Rankin 260263 400.00 $400.00 3/17/2026 Rd Plat 4440 7515 Rankin 260263 75.00 $75.00 3/17/2026 Rd Plat 4440 7515 Rankin 260263 100.00 $100.00 3/17/2026 Rd Plat 4440 7515 Rankin 260264 400.00 $400.00 3/17/2026 Rd. Plat 4440 7515 Rankin 260264 25.00 $25.00 3/17/2026 Rd. Plat 4440 7515 Rankin 260264 100.00 $100.00 3/17/2026 Rd. 1J25.001 $1,125.00 Group Total; 7✓ Group: 5200 Building 5200 212 E Main St -260328 90.00 $90.00 3/5/2026 Building 5200 242 W 1st St _260355 78.00 $78.00 3/6/2026 Generator 5200 97 Isaacks Rd - 260282 175.00 $175.00 3/6/2026 Suite F Building 5200 20525 HWY - 260215 135.00 $135.00 3/10/2026 59 Building 5200 20525 HWY 260233 90.00 $90.00 3/10/2026 59 Building 5200 1420 E FM 260315 85.00 $85.00 3/10/2026 1960 BYP ste 106 Building 5200 1502 1st St E 260381 50.00 $50.00 3/10/2026 ste G Building 5200 20252 260427 144.00 $144.00 3/18/2026 FIELDTREE DR Building 5200 306 Wilson 260390 119.00 $119.00 3/23/2026 Dr Building 5200 20131 HWY , 251983 1,300.00 $1,300.00 3/23/2026 59 # 1074 Building 5200 10027 FM 260398 1,375.00 $1,375.00 3/23/2026 1960 Bypass Rd. W Building 5200 7907 cedar pond dr 260416 133.00 $133.00 3/25/2026 Building 5200 19333 HWY 260487 98.00 $98.00 3/26/2026 59 # 115 Building i 5200 1103 First st W 1 2605181 58.001 $58.00 3/26/2026 3,930.00 $3,930.00 Group Total: 14 Group: 5440 Plat 5440 7515 Rankin 260263 80.00 $80.00 3/17/2026 Rd Plat 5440 7515 Rankin 260264 80.00 $80.00 3/17/2026 Rd. Total Records: 247 4/6/2026 A. lc JLl M 6ve BUILDING DEPARTMENT 7 , 114 'J'. EST HIGGINS STREET • HUMBLE, TEXAS • 77338 • (281) 446-6-28 03/01/2026 - 03/31/2026 -7 , :� 11. Reconcilia Report Name Business Payment DescriptionBusiness 1 .-Type Amount Date DILLARDS DEPT Burglar Alarm Check 100.00 3/3/2026 506 STORE 780 NATIONAL Coin Check (5) COIN 195.00 3/3/2026 504 ENTERTAINMANT Operated MACHINES @ NETWORK, LLC Machine WALMART 9451 FM 1960 BYP (3) COIN MACHINES @ CHARLEY'S IN WALMART @ 9451 FM 1960 BYP (2) COIN MACHINES @ DENNYS 19450 HWY 59 (1) COIN MACHINE @ MALL 20131 HWY 59 (2) COIN MACHINES @ KROGER 9475 FM 1960 BYP Buffetopia Inc Coin Check (4) COIN /60.00 3/3/2026 503 Operated MACHINES @ Machine 9930 FM 1960 BYP EXPIRES: 12/31/2026 Destination XL Burglar Alarm IBX CC 1583748 875.00 3/3/2026 505 #9867 HOUSTON GOLD Precious Check PRECIOUS /100.00 3/4/2026 507 & SILVER Metals METALS @ �1 19333 HWY 59 # 100 Valvoline Instant Buralar Alarm IBX CC 11586270 1 50.00 3/4/2026 508 Oil Change #70056 Valvoline Instant Burglar Alarm IBX CC 1586282 %50.00 3/4/2026 509 Oil Change v #70124 JS Grease Waste Check WASTE / 175.00 3/6/2026 510 Services Transporter TRANSPORTER V 2026 WAFFLE HOUSE Coin Check (1) coin 15.00 3/9/2026 511 #2197 Operated machine @ Machine WAFFLE HOUSE # 2197 1208 WILSON RD EXPIRES: 12/31/2026 BREWINGZ Coin Check (4) COIN 60.00 3/9/2026 513 Operated MACHINE Machine STICKERS 26- 0605 THRU 26- 0608 @BREWINGZ 9717 FM 1960 BYP EXPIRES: 12.31.2026 HOOTERS Coin Check (1) COIN 15.00 3/9/2026 512 Operated MACHINE @ Machine HOOTERS 20150 H WY 59 26-0604 EXPIRES: 12/3/26 HELZBERG Precious Check PRECIOUS 3/10/2026 514 DIAMOND SHOPS Metals METAL & GEMS �100.00 LICENSE @ 20131 H WY 59 SPC 1406 HUMBLE Donation Bin Check J 50.00 3/11/2026 515 WASHATERIA V HUMBLEWOOD Donation Bin Check 50.00 3/11/2026 516 SHOPPING CENTER HUMBLEWOOD Donation Bin Check j 50.00 3/11/2026 517 SHOPPING CENTER LS BOOKKEEPER Donation Bin Check 0.00 3/11/2026 518 AND TAX (� 1215-1221 Burglar Alarm IBX CC 1598946 / 50.00 3/14/2026 519 Indiana St LLC 1215-1221 Buralar Alarm i IBX CC 1598948 50.00 3/14/2026 520 III Indiana St LLC TOWSEN PLAZA Donation Bin Check DONATION %50.00 3/23/2026 523 /GREEN CITY BIN @ 9467 RECYCLER FM 1960 BYP HUMBLE FAMILY Coin Check (10) COIN 3/23/2026 521 SKATE CENTER Operated STICKERS �1'0,00 Machine 26-0609 THRU 26-0618 @ HUMBLE FAMILY SKATE 320 N HOUSTON AVE EXPIRES: 12.31.2026 DIONTE Wrecker Check DIONTE 50.00 3/24/2026 525 ANGEVINE / Operator ANGEVINE / WRECKER WRECKER OPERATOR W/ OPERATOR W/ ON SITE ON SITE TOWING 2026 TOWING 2026 Towneplace Burglar Alarm Check BURGLAR /50.00 3/24/2026 524 Suites by Marriott ALARM V REGISTRATION @ 19711 TOWNSEN BLVD W ROYAL DUCK Transient IBX CC 1612366/75.00 3/25/2026 526 INFLATABLES Retail � / INC. Business V HUMBERTO Wrecker Check HUMBERTO / 50.00 3/26/2026 527 GARCIA / Operator GARCIA / WRECKER WRECKER OPERATOR W/ OPERATOR W/ ON SITE ONSITE TOWING 2026 TOWING EXPIRES: 11.30.2026 NTB Tire & IBX CC 1617015 I /100.00 3/28/2026 528 Service Centers V # 4480 MOD PIZZA Burglar Alarm Check MOD PIZZA 00.00 3/31/2026 529 HUMBLE ALARM PERMIT Total Records: 26 4/6/2026 JBUILDING DEPARTMENT 114 WEST HIGGINS STREET . HUMBLE, TEXAS . 77338 . (281) 446-62-8 03/01/2026 - 03/31/2026 Contractor Payment Report Contractor Business Name Payment Description Payment Payment Type Type Amount Date General Houston Quality IBX CC 1585814 100.00 3/4/2026 Fence Electrical POWERHOUSE IBX CC 1587477 100.00 3/5/2026 RETAIL SERVICES LLC Utilities Muraca Fiber & IBX CC 1588071 100.00 3/5/2026 Telecommunications General One World Energy IBX CC 1588182 100.00 3/5/2026 LLC Sign PRINCESA SIGNS Cash cash $100 100.00 3/6/2026 (exact) Backflow FIRE SAFE IBX CC 1588633 100.00 3/6/2026 Tester PROTECTION SERVICES Backflow JBS PLUMBING IBX CC 1588891 100.00 3/6/2026 Tester SERVICE INC Backflow Envirosmart IBX CC 1588935 100.00 3/6/2026 Tester backflow Testing Backflow FIRE SAFE IBX CC 1589383 100.00 3/6/2026 Tester PROTECTION SERVICES General Burger Fresh - IBX CC 1589641 100.00 3/6/2026 Karen Swearingen General Blue Stone IBX CC 1591961 100.00 3/9/2026 Construction of Texas LLC General Sabinas Cash cash - $100 100.00 3/10/2026 Construction exact General MG EXCAVATORS IBX CC 1592844 100.00 3/10/2026 Sign FSG Signs IBX CC 1595408 100.00 3/11/2026 General Premere IBX CC 1595954 100.00 3/12/2026 Construction General ASH Concrete IBX CC 1597680 100.00 3/13/2026 Construction General Pavecon, LTD CO. IBX CC 1602030 100.00 3/17/2026 General mag construction IBX CC 1603680 100.00 3/18/2026 General REYES SERVICES IBX CC 1603997 100.00 3/18/2026 General George Torres Jr / A.C.S. Electric LLC IBX CC 1604906 100.00 3/19/2026 General Simpson Contracting IBX CC 1607584 100.00 3/20/2026 General Noble Construction Management, LLC IBX CC 1609791 100.00 3/23/2026 General ITG Communications, LLC IBX CC 1611496 100.00 3/24/2026 Solar Luminate Texas LLC IBX CC 1612648 100.00 3/25/2026 General The Brickman Construction, Inc IBX CC 1614919 100.00 3/26/2026 General Window Nation LLC IBX CC 1616128 1 100.00 3/27/2026 2,600.00 Total Records: 26 4/6/2026 Monthl RIM6Ve � �,_��' �� ',, ,•, ;� i �_ BUILDING DEPARTMENT 1 14 'REST HIGGINS STREET . HUMBLE, TEXAS • 77338 • (281) 446-6228 Reconci I ia Report 03/01/2026 - 03/31/2026 Group: 5210 Fire Alarm 5210 2831 S 20260035 50.00 $50.00 3/16/2026 System ��� Houston Ave #3 Kitchen 5210 1502 E 1st 20260034 44.50 $44.50 3/20/2026 Suppression Street Ste G Fire Sprinkler 5210 19011 HWY 20250115 50.00 $50.00 3/25/2026 System 59 Fire Sprinkler 5210 2831 S 20260038 85.50 $85.50 3/25/2026 System Houston Ave #8 Fire Alarm 5210 20225 HWY 20260040 64.00 $64.00 3/27/2026 System 59 Fire Sprinkler 5210 17520 HWY 20260043 91.50 $91.50 3/31/2026 System 1 59 1 . 0� Group Total: 6 Group: 5280 Fire Alarm 5280 19011 HWY 20260031 100.00 $100.00 3/3/2026 System 59 Fire Alarm 5280 19011 HWY 20260031 369.00 $369.00 3/3/2026 System 59 Underground 5280 1188 Wilson 20260033 108.00 $108.00 3/11/2026 Ct Underground 5280 1178 Wilson 20260032 108.00 $108.00 3/11/2026 Ct Fire Alarm 5280 2831 S 20260035 50.00 $50.00 3/19/2026 System Houston Ave #3 Fire Alarm 5280 2831 S 0260035 128.00 $128.00 3/19/2026 System Houston Ave #3 Kitchen 5280 1502 E 1st 20260034 89.00 $89.00 3/20/2026 Suppression Street Ste G Fire Sprinkler 5280 17600 HWY 20260009 115.00 $115.00 3/24/2026 System 59 Fire Sprinkler 5280 17600 HWY 20260009 95.00 $95.00 3/24/2026 System 59 Fire Sprinkler 5280 2831 S 20260038 120.00 $120.00 3/25/2026 System Houston Ave #8 Fire Sprinkler 5280 2831 S 20260038 26.00 $26.00 3/25/2026 System Houston Ave #8 Fire Sprinkler 5280 2831 S 20260038 25.00 $25.00 3/25/2026 System Houston Ave #8 00 00 Group Total: �LD Total Records: 18 4/6/2026