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2026 04 Building Department Monthly Report
City of Humble Building Department Monthly Report ____ 2026 April 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 April_2026 Commercial / Multi-Family Dwelling Remodel Misc. / Repair / Alteration / Remodel / New Const. other than Building Date Establishment Address Type Const. Cost 4/2/2026 Grvty Sculpt 19333 Hwy 59 #115 Remodel $50,000.00 4/7/2026 GET N GO 401 1373 E FM 1960 BYP parking lot repair $9,000 4/10/2026 DEERBROOK COMMONS DEERBROOK COMMONS concrete repair $35,000 4/10/2026 Crown Castle / Cell Tower 9910 2/3 JM Hester St cell phone tower upgrades $50,000.00 4/15/2026 The Hangar poker 248 W 1ST street Remodel $10,000.00 4/21/2026 ENDEAVOR LUXURY SALON SUITES 20811 hwy 59 #100 Remodel $350,000.00 4/21/2026 APPLIANCES FACTORY CENTER 232 E FM 1960 BYP Repair $600.00 4/22/2026 Crown Castle / Cell Tower 9910 2/3 JM Hester St cell phone tower upgrades $160,431 4/28/2026 Costco Wholesale 21794 Townsen Blvd. W generator $150,000.00 4/28/2026 CSG Concrete 320 N Houston Ave parking lor repair $4,000.00 4/30/2026 Galindo & Boyd 310 Bldg B Dennis St (South)Remodel $8,000.00 4/30/2026 Galindo & Boyd 310 Dennis St Bldg C Remodel $2,500.00 4/30/2026 Galindo & Boyd 310 Bldg A Dennis St Remodel $10,000.00 Total Permits Issused= 13 Total Amount=$789,531.00 Commercial / New Construction Building Structure Date Contractor Address Type Const. Cost 4/6/2026 BEY Commercial Construction 700 S Houston Ave site development $275,000.00 4/13/2026 Rankin Trust Group, LP 7515 Rankin Road shell building $4,500,000 Total Permits Issued=2 Total Amount=$4,500,000 ______________________________________________________________________________________________________________________________________________________________________________ Residential Dwelling Misc. / Repair / Alteration / Remodel / New Const. Other than dwelling Date Owner or Contractor Address Type Const. Cost 4/6/2026 TImmy Fontenot 3010 Pheasant Run solar panels $45,256.00 4/14/2026 Saratoga 1818 Applewood Ct fence $700 4/14/2026 Saratoga 1822 Applewood Ct fence $200 4/14/2026 Saratoga 1810 applewood Ct fence $200.00 4/14/2026 Saratoga 1811 Archwood Dr fence $1,050.00 4/14/2026 Saratoga 1819 Archwood Dr fence $1,200.00 4/14/2026 Saratoga 1807 Archwood Dr fence $2,000.00 4/14/2026 Saratoga 1815 Archwood Dr fence $1,200.00 4/14/2026 Saratoga 1823 Archwood Dr fence $950.00 4/14/2026 Saratoga 1814 Applewood Ct fence $950.00 4/14/2026 Saratoga 1806 Applewood Ct fence $2,000.00 4/17/2026 Odin Construction, Inc.719 Higgins St remodel $1,000 4/17/2026 HDL4 Construction LLC 1011 memorial glen dr fence $4,000 4/17/2026 HDL4 Construction LLC 1011 Memorial Glen Dr porch repair $1,400 4/17/2026 Affordable Solar, Roof and Air 3026 pheasant run generator $12,000 4/20/2026 Mixzael Cuervo 1319 E Main St fence $1,200.00 4/20/2026 JOSEPH RICHARDSON 2315 SPEARS DR fence $600.00 4/28/2026 HTSPROS LLC 2710 wilson rd #307 driveway $4,500.00 4/29/2026 High Power Welding 1405 Anne Avenue fence $15,000.00 4/30/2026 EUSTOLIA REGALADO 1743 s Houston ave fence $2,600.00 Total Permits Issued= 20 Total Amount=$52,750.00 ______________________________________________________________________________________________________________________________________________________________________________________________ Single Family Duplex/ Multi Family Quad New Construction Date Owner or Contractor Address Type Const. Cost 4/6/2026 Saratoga 1814 ARCHWOOD DRIVE single family $189,400.00 4/6/2026 Saratoga 1822 ARCHWOOD DRIVE single family $215,400.00 4/6/2026 Saratoga 1810 ARCHWOOD DRIVE single family $215,000.00 Total Permits Issued = 3 Total Amount =$619,800.00 __________________________________________________________________________________________________________________________________________________________________________ Monthly Building Construction Total Commercial Remodel 13 Commercial New 2 Residential Remodel 20 Residential New 3 Residential Duplex & Quads New 0 Building Permits Issued= 38 Total Amount=$1,466,581 ________________________________________________________________________________________________________________________________________________________ Construction Permits Issued Permit Type Building Type Monthly Total Building Permit:Residential / Commercial $22,609.00 Fire Commercial $2,445.00 Sign Permit:Commercial $450.00 Electricial Permit:Residential / Commercial $8,172.00 Plumbing Permit:Residential / Commercial $3,067.00 HVAC Permit:Residential / Commercial $4,221.00 Total Monthly Report $40,964.00 ________________________________________________________________________________________________________________________________________________________ Total Permits Issued: FOR April_2026 Permit Type Alcohol Beverage 0 Building 40 Burglar Alarm 7 Coin Machine 5 Contractor Registeration 24 CONSTRUCTION / JOB TRAILER 0 Electric 33 Excavation/ Grading 0 Fire 30 Garage Sale 9 H.V.A.C.24 Pavillion 3 Plan Review 78 Plats 0 Plumbing 24 PRECIOUS METAL 0 Signs 5 WRECKER OPERATOR 2 TOTAL: 284 April - 2026- Building and Permits Department Monthly Totals Date: 1st Date: 2nd Date: 3rd Date: 4th Date: 6th Date: 7th Date: 8th Date: 9th Date: 10th Date: 13th Date: 14th Date: 15th Date: 16th Date: 17th Date: 20th Date: 21st Date: 22nd Date: 23rd Date: 24th Date: 27th Date: 28th Date: 29th Date: 30th 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: Monthly Totals Permits & Building 4200 1 4 2 2 10 1 4 2 2 1 1 1 2 3 4 40 Reinspection Reinspection 4200 1 1 1 1 1 2 7 Fees:No Permit 4200 0 Total 4200 300.00 3738.00 95.00 525.00 10550.00 532.00 100.00 540.00 150.00 1575.00 632.00 50.00 850.00 240.00 2429.00 303.00 22609.00 Electrical 4220 1 3 1 8 1 4 1 2 1 1 1 4 2 1 1 1 33 Reinspection 4220 4 1 5 2 3 5 1 1 1 1 1 25 No Permit 4220 0 Total 4220 270.00 700.00 96.00 1705.00 105.00 710.00 500.00 110.00 150.00 350.00 50.00 450.00 625.00 1901.00 50.00 175.00 50.00 50.00 75.00 50.00 8172.00 Plumbing 4230 2 1 4 2 1 1 1 1 2 4 1 1 1 1 1 24 Reinspection 4230 1 1 2 No Permit 4230 1 1 1 3 Total 4230 126.00 58.00 1055.00 100.00 100.00 175.00 250.00 50.00 95.00 150.00 252.00 100.00 58.00 50.00 300.00 148.00 3067.00 Irrigation 4235 1 1 No Permit 4235 0 Total 4235 100.00 100.00 HVAC 4240 4 1 1 1 1 1 2 3 2 1 1 4 2 24 Reinspection 4240 1 4 1 4 2 12 No Permit 4240 1 1 2 Total 4240 50.00 640.00 150.00 100.00 200.00 60.00 50.00 295.00 230.00 320.00 450.00 426.00 150.00 150.00 650.00 300.00 4221.00 Plan Review 4210 2 2 1 4 3 4 4 15 2 11 3 1 1 1 3 1 1 1 7 7 4 78 Total 4210 2083.00 197.50 50.00 1831.00 335.00 1311.50 540.50 1789.00 63.50 293.00 228.00 25.00 25.00 34.50 654.50 37.50 75.00 35.00 287.00 412.50 176.50 10,484.50$ Sign 4215 1 1 3 5 Total 4215 100.00 100.00 250.00 450.00 Refrigeration 4250 0 Reinspection 4250 0 Total 4250 0.00 License:Beer & Liquor 4260 0 Total 4260 0.00 License Registration 4275 1 1 3 1 2 1 2 2 1 1 1 2 1 1 2 2 24 Total 4275 100.00 100.00 300.00 100.00 200.00 100.00 200.00 200.00 100.00 100.00 100.00 200.00 100.00 100.00 200.00 200.00 2400.00 Other:BA 4270 1 1 1 1 1 1 1 7 WU/ WO 4270 1 1 2 CM 4270 1 2 3 Donation 4270 0 DM 4270 0 Transient 4270 0 PM 4270 0 Coin 4270 2 2 Tree 4270 1 1 GARAGE SALE 4270 2 1 3 2 1 9 Solicitor 4270 3 3 3 9 Waste 4270 1 1 Construction Trailer Fee4270 0 Total 4270 110.00 30.00 15.00 325.00 295.00 15.00 1075.00 100.00 30.00 30.00 15.00 50.00 150.00 200.00 5.00 2445.00 Fire 5280 1 2 3 4 1 1 13 3 2 30 Total 5280 4056.00 311.00 2557.00 181.00 345.00 50.00 2722.00 2739.00 75.00 13036.00 Misc:Plat Fee 4440 0 Reimbursement 3800 0 False Alarms Fees 5420 13 4 4 19 2 1 1 44 Total 5420 825.00 375.00 325.00 1375.00 450.00 75.00 100.00 3525.00 Cust. Ret. Check 1520 0 Total 1520 0.00 Rentals:Pavilion 4330 2 2 2 6 Total 4330 750.00 750.00 750.00 2250.00 Over/Short Specify 4500 0 Total Bank Deposit 1070 5946.00 100.00 2949.00 145.00 1167.50 475.00 100.00 720.00 15.00 985.00 1375.00 550.00 1484.50 530.00 275.00 125.00 2646.50 100.00 19688.50 Total Credit Card Deposit:1070 739.50 2206.50 50.00 750.00 4331.00 2120.00 3941.00 1126.50 3929.00 12363.50 1085.00 645.00 1148.00 1130.00 1525.00 4189.00 2937.50 352.50 1158.00 1135.00 4891.00 523.00 804.50 53080.50 TOTAL DEPOSIT:1070 6685.50 2306.50 50.00 750.00 7280.00 2265.00 5108.50 1601.50 4029.00 12363.50 1805.00 660.00 2133.00 2505.00 2075.00 5664.50 3467.50 352.50 1158.00 1410.00 5016.00 3169.50 904.50 72760.00 Date: 1st Date: 2nd Date: 3rd Date: 4th Date: 6th Date: 7th Date: 8th Date: 9th Date: 10th Date: 13th Date: 14th Date: 15th Date: 16th Date: 17th Date: 20th Date: 21st Date: 22nd Date: 23rd Date: 24th Date: 27th Date: 28th Date: 29th Date: 30th City of Humble Cash Report General Fund:Account: Description: Amount:Total: Permits & Building 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 1 270.00$ Reinspection 4220 Total 4220 270.00$ Plumbing 4230 2 126.00$ Reinspection 4230 Total 4230 126.00$ Irrigation 4235 HVAC 4240 Reinspection 4240 1 50.00$ Total 4240 50.00$ Plan Review 4210 3 2,221.50$ 2,221.50$ 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 COIN MACHINE 4270 TE 4270 DM 4270 SO/ TR 4270 PM 4270 PA 4270 GARAGE SALE 4270 4270 Total 4270 Other:Fire 5280 1 4,056.00$ 4,056.00$ 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 6,084.00$ Total Credit Card Deposit:1070 739.50$ TOTAL DEPOSIT:1070 6,823.50$ Name:Diana Gonzalez Date:4/2/26 04.01.2026 $138 Refunded. Charged in error. $2,083.5 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 1 300.00$ Reinspection Reinspection 4200 Fees: Total 4200 300.00$ Electrical 4220 3 700.00$ Reinspection 4220 Total 4220 700.00$ Plumbing 4230 1 58.00$ Reinspection 4230 Total 4230 58.00$ Irrigation 4235 HVAC 4240 4 640.00$ No Permit 4240 Total 4240 640.00$ Plan Review 4210 2 197.50$ 197.50$ 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 Fire P.R. 5210 Other:Fire 5280 2 311.00 $311.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 100.00$ Total Credit Card Deposit:1070 2,206.50$ TOTAL DEPOSIT:1070 2,306.50$ Name:Dan Garza Date 04.06.2026 04.02.2026 City of Humble Cash Report 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 No Permit 4240 Total 4240 Plan Review 4210 1 50.00$ 50.00$ Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:BA 4270 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer Fe 4270 Total 4270 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 Total Credit Card Deposit:1070 50.00$ TOTAL DEPOSIT:1070 50.00$ Name:Dan Garza Date 04.06.2026 04.03.2026 City of Humble Cash Report General Fund: Account: 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 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 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 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 2 750.00$ 750.00$ Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 750.00$ TOTAL DEPOSIT:1070 750.00$ Name:Dan Garza Date 04.06.2026 04.04.2026 City of Humble Cash Report 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 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 Construction Trailer F 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 TOTAL DEPOSIT:1070 Name: Date City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 4 3,738.00$ Reinspection Reinspection 4200 Fees: Total 4200 3,738.00$ Electrical 4220 1 96.00$ Reinspection 4220 Total 4220 96.00$ Plumbing 4230 4 805.00$ No Permit fee 4230 1 250.00$ Total 4230 1,055.00$ Irrigation 4235 HVAC 4240 1 150.00$ No Permit 4240 Total 4240 150.00$ Plan Review 4210 4 1,831.00$ 1,831.00$ Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 3 300.00$ 300.00$ Misc.:BA 4270 1 $100.00 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 2 10.00$ Construction Trailer 4270 Total 4270 110.00$ 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 2,949.00$ Total Credit Card Deposit:1070 4,331.00$ TOTAL DEPOSIT:1070 7,280.00$ Name:Diana Gonzalez Date 4/7/26 04.06.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 Reinspection Reinspection 4200 1 95.00$ Fees: Total 4200 95.00$ Electrical 4220 8 1,480.00$ Reinspection 4220 4 225.00$ Total 4220 1,705.00$ Plumbing 4230 Reinspection 4230 Total 4230 Irrigation 4235 HVAC 4240 1 100.00$ No Permit 4240 Total 4240 100.00$ Plan Review 4210 3 335.00$ 335.00$ Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:BA 4270 1 $25.00 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer 4270 Total 4270 30.00$ 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 145.00$ Total Credit Card Deposit:1070 2,120.00$ TOTAL DEPOSIT:1070 2,265.00$ Name:Dan Garza Date 04.08.2026 Date 04.07.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 Reinspection Admin Fee- Working W/O Permit 4200 Fees: Total 4200 Electrical 4220 Admin Fee- Working W/O Permit 4220 Total 4220 Plumbing 4230 2 100.00$ Reinspection 4230 Total 4230 100.00$ Irrigation 4235 HVAC 4240 REINSPECTION 4240 4 200.00$ Total 4240 200.00$ Plan Review 4210 4 1,311.50$ 1,311.50$ 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 1 15.00$ TE 4270 DEMOLITION 4270 SO/ TR 4270 PRECIOUS METALS 4270 PARADE 4270 GARAGE SALE 4270 4270 Total 4270 15.00$ Other:Fire 5280 3 2,557.00$ 2,557.00$ Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 13 825.00$ 825.00$ 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 1,167.50$ Total Credit Card Deposit:1070 3,941.00$ TOTAL DEPOSIT:1070 5,108.50$ Name:Diana Gonzalez Date:4/9/26 04.08.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 Reinspection Reinspection 4200 Fees: Total 4200 Electrical 4220 1 55.00$ Reinspection 4220 1 50.00$ Total 4220 105.00$ Plumbing 4230 1 100.00$ Reinspection 4230 Total 4230 100.00$ Irrigation 4235 HVAC 4240 No Permit 4240 Total 4240 Plan Review 4210 4 540.50$ 540.50$ Sign 4215 1 100.00$ 100.00$ 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 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 Fire P.R. 5210 Other:Fire 5280 4 181.00 $181.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 4 375.00$ 375.00$ 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 475.00$ Total Credit Card Deposit:1070 1,126.50$ TOTAL DEPOSIT:1070 1,601.50$ Name:Dan Garza Date 04.10.2026 04.09.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 2 525.00$ Reinspection Reinspection 4200 Fees: Total 4200 525.00$ Electrical 4220 4 360.00$ Reinspection 4220 5 350.00$ Total 4220 710.00$ Plumbing 4230 1 125.00$ Reinspection 4230 1 50.00$ Total 4230 175.00$ Irrigation 4235 HVAC 4240 1 60.00$ No Permit 4240 Total 4240 60.00$ Plan Review 4210 15 1,789.00$ 1,789.00$ Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 1 100.00$ 100.00$ Misc.:BA 4270 1 $100.00 WU/ WO 4270 CM 4270 Waste Disposal 4270 1 225.00$ DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 325.00$ Other:Fire 5280 1 345.00 $345.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 100.00$ Total Credit Card Deposit:1070 3,929.00$ TOTAL DEPOSIT:1070 4,029.00$ Name:Diana Gonzalez Date 4/13/26 04.10.2026 City of Humble Cash Report 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 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 Donation Bin 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 TOTAL DEPOSIT:1070 Name: Date: City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 Reinspection No Permit 4200 Fees: Total 4200 Electrical 4220 No Permit 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 WU/ WO 4270 CM 4270 Donation 4270 Assembly 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer Fee 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 TOTAL DEPOSIT:1070 Name: Date City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 2 10,550.00$ Reinspection No Permit 4200 Fees: Total 4200 10,550.00$ Electrical 4220 1 400.00$ Reinspection 4220 2 100.00$ Total 4220 500.00$ Plumbing 4230 1 250.00$ Reinspection 4230 Total 4230 250.00$ Irrigation 4235 HVAC 4240 Reinspection 4240 1 50.00$ Total 4240 $50.00 Plan Review 4210 2 63.50$ 63.50$ 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 PM 4270 PA 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 2 750.00$ 750.00$ Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 12,363.50$ TOTAL DEPOSIT:1070 12,363.50$ Name:Diana Gonzalez Date 4/14/26 04.13.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 10 532.00$ Reinspection Work w/o permit 4200 Fees: Total 4200 532.00$ Electrical 4220 2 110.00$ Reinspection 4220 Total 4220 110.00$ Plumbing 4230 Reinspection 4230 1 50.00$ Total 4230 50.00$ Irrigation 4235 HVAC 4240 Work w/o permit 4240 Total 4240 Plan Review 4210 11 293.00$ 293.00$ Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 2 200.00$ 200.00$ Misc.:BA 4270 1 50.00$ WU/ WO 4270 1 50.00$ CM 4270 2 195.00$ TE 4270 DM 4270 SO/ TR 4270 PM 4270 Transient Retail Bus 4270 GARAGE SALE 4270 4270 Total 4270 295.00$ Other:Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 4 325.00$ 325.00$ 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 720.00$ Total Credit Card Deposit:1070 1,085.00$ TOTAL DEPOSIT:1070 1,805.00$ Name:Diana Gonzalez Date:4/15/26 04.14.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 1 100.00$ Reinspection Reinspection 4200 Fees: Total 4200 100.00$ Electrical 4220 1 150.00$ Reinspection 4220 Total 4220 150.00$ Plumbing 4230 Reinspection 4230 Total 4230 Irrigation 4235 HVAC 4240 1 70.00$ Reinspection 4240 4 225.00$ Total 4240 295.00$ 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 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 3 15.00$ Construction Trailer 4270 Total 4270 15.00$ 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 15.00$ Total Credit Card Deposit:1070 645.00$ TOTAL DEPOSIT:1070 660.00$ Name:Dan Garza Date 04.16.2026 04.15.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 Reinspection Reinspection 4200 Fees: Total 4200 Electrical 4220 1 200.00$ Reinspection 4220 3 150.00$ Total 4220 350.00$ Plumbing 4230 Reinspection 4230 Total 4230 Irrigation 4235 HVAC 4240 1 230.00$ 230.00$ No Permit 4240 Total 4240 Plan Review 4210 3 228.00$ 228.00$ Sign 4215 1 100.00$ 100.00$ 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 2 1,065.00$ GARAGE SALE 4270 2 10.00$ Construction Trailer 4270 Total 4270 1,075.00$ Fire P.R. 5210 Other:Fire 5280 1 50.00 $50.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 985.00$ Total Credit Card Deposit:1070 1,148.00$ TOTAL DEPOSIT:1070 2,133.00$ Name:Dan Garza Date 04.17.2026 4.16.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 4 490.00$ Reinspection Reinspection 4200 1 50.00$ Fees: Total 4200 540.00$ Electrical 4220 1 50.00$ Reinspection 4220 Total 4220 50.00$ Plumbing 4230 1 95.00$ Reinspection 4230 Total 4230 95.00$ Irrigation 4235 HVAC 4240 2 160.00$ Reinspection / Admin fee 4240 2 160.00$ Total 4240 320.00$ Plan Review 4210 1 25.00$ 25.00$ 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 Fee 4270 Total 4270 Other:Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 19 1,375.00$ 1,375.00$ 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 1,375.00$ Total Credit Card Deposit:1070 1,130.00$ TOTAL DEPOSIT:1070 2,505.00$ Name:Diana Gonzalez Date 4.20.2026 04.17.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 Reinspection Reinspection 4200 Fees: Total 4200 Electrical 4220 Reinspection 4220 Total 4220 Plumbing 4230 Work w/o permit fee 4230 Total 4230 Irrigation 4235 HVAC 4240 Reinspection 4240 Total 4240 Plan Review 4210 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 Assembly 4270 Transient Retail Business 4270 GARAGE SALE 4270 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 TOTAL DEPOSIT:1070 Name: Date: City of Humble Cash Report 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 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 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer Fee 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 TOTAL DEPOSIT:1070 Name: Date City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 2 100.00$ Reinspection Reinspection 4200 1 50.00$ Fees: Total 4200 150.00$ Electrical 4220 4 450.00$ Reinspection 4220 Total 4220 450.00$ Plumbing 4230 2 150.00$ Reinspection 4230 Total 4230 150.00$ Irrigation 4235 1 100.00$ 100.00$ HVAC 4240 3 450.00$ No Permit 4240 Total 4240 450.00$ Plan Review 4210 1 25.00$ 25.00$ Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 2 200.00$ 200.00$ Misc.:BA 4270 1 $50.00 WU/ WO 4270 1 50.00$ CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Total 4270 100.00$ Fire P.R. 5210 Other:Fire 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 2 450.00$ 450.00$ 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 550.00$ Total Credit Card Deposit:1070 1,525.00$ TOTAL DEPOSIT:1070 2,075.00$ Name:Dan Garza Date 04.21.2026 04.20.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 2 1,500.00$ Reinspection Re-Inspection Fee 4200 1 75.00$ Fees: Total 4200 1,575.00$ Electrical 4220 2 300.00$ Re-Inspection Fee 4220 5 325.00$ Total 4220 625.00$ Plumbing 4230 4 252.00$ Reinspection 4230 Total 4230 252.00$ Irrigation 4235 HVAC 4240 2 426.00$ Reinspection 4240 Total 4240 426.00$ Plan Review 4210 1 34.50$ 34.50$ 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 Coin 4270 GARAGE SALE 4270 SOLICITORS 4270 3 30.00$ Total 4270 30.00$ Other:Fire 5280 13 2,722.00$ 2,722.00$ 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 1,484.50$ Total Credit Card Deposit:1070 4,180.00$ TOTAL DEPOSIT:1070 5,664.50$ Name:Diana Gonzalez Date 4/22/26 04.21.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 1 582.00$ Reinspection Reinspection 4200 1 50.00$ Fees: Total 4200 632.00$ Electrical 4220 1 1,901.00$ Reinspection 4220 Total 4220 1,901.00$ Plumbing 4230 Reinspection 4230 Total 4230 Irrigation 4235 HVAC 4240 1 75.00$ No Permit 4240 1 75.00$ Total 4240 150.00$ Plan Review 4210 3 654.50$ 654.50$ 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 Solicitor 4270 3 30.00$ Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 30.00$ 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 530.00$ Total Credit Card Deposit:1070 2,937.50$ TOTAL DEPOSIT:1070 3,467.50$ Name:Dan Garza Date 04.23.2026 04.22.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 Reinspection Reinspection 4200 Fees: Total 4200 Electrical 4220 1 50.00$ Reinspection 4220 Total 4220 50.00$ Plumbing 4230 1 100.00$ Reinspection 4230 Total 4230 100.00$ Irrigation 4235 HVAC 4240 1 150.00$ No Permit 4240 Total 4240 150.00$ Plan Review 4210 1 37.50$ 37.50$ Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:BA 4270 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 3 15.00$ Construction Trailer 4270 Total 4270 15.00$ 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 Total Credit Card Deposit:1070 352.50$ TOTAL DEPOSIT:1070 352.50$ Name:Diana Gonzalez Date 4/24/26 04.23.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 1 50.00$ Reinspection Reinspection 4200 Fees: Total 4200 50.00$ Electrical 4220 1 100.00$ Reinspection 4220 1 75.00$ Total 4220 175.00$ Plumbing 4230 1 58.00$ Reinspection 4230 Total 4230 58.00$ Irrigation 4235 HVAC 4240 4 475.00$ No Permit 4240 1 175.00 Total 4240 650.00$ Plan Review 4210 1 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 1 $50.00 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 50.00$ 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 Total Credit Card Deposit:1070 1,158.00$ TOTAL DEPOSIT:1070 Name:Dan Garza Date 04.27.2026 04.24.2026 City of Humble Cash Report . General Fund: Account: Description: Amount: Total: Permits & Building 4200 Reinspection Reinspection 4200 Fees: Total 4200 Electrical 4220 Work w/o permit 4220 Total 4220 Plumbing 4230 Reinspection 4230 Total 4230 Irrigation 4235 HVAC 4240 Reinspection 4240 Total 4240 Plan Review 4210 Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:BA 4270 W O 4270 CM 4270 Transient 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 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 TOTAL DEPOSIT:1070 Name: Date: . City of Humble Cash Report 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 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 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 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 TOTAL DEPOSIT:1070 Name: Date City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 1 850.00$ Reinspection No Permit 4200 Fees: Total 4200 850.00$ Electrical 4220 Reinspection 4220 1 50.00$ Total 4220 50.00$ Plumbing 4230 1 50.00$ Reinspection 4230 Total 4230 50.00$ Irrigation 4235 HVAC 4240 No Permit 4240 Total 4240 Plan Review 4210 1 35.00$ 35.00$ Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 2 200.00$ 200.00$ Misc.:BA 4270 1 $150.00 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 150.00$ Fire P.R. 5280 Other:Fire 4440 Plat Fee 4800 Reimbursement 4800 False Alarms Fees 4420 1 75.00$ 75.00$ Cust. Ret. Check 01-5950 or 02-6431-20 Sale of Fixed Asset 4330 Rentals:Pavillion 4500 Over/Short Specify 1070 Total Bank Deposit 1070 275.00$ Total Credit Card Deposit:1070 1,135.00$ TOTAL DEPOSIT:1070 1,410.00$ Name:Diana Gonzalez Date 4/28/26 04.27.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 2 120.00$ Reinspection Reinspection 4200 2 120.00$ Fees: Total 4200 240.00$ Electrical 4220 Reinspection 4220 1 50.00$ Total 4220 50.00$ Plumbing 4230 1 150.00$ No Permit 4230 1 150.00$ Total 4230 300.00$ Irrigation 4235 HVAC 4240 No Permit 4240 Total 4240 Plan Review 4210 7 287.00$ 287.00$ Sign 4215 3 250.00$ 250.00$ 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 Donation 4270 Tree 4270 1 200.00$ Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 200.00$ Fire P.R. 5210 Other:Fire 5280 3 2,739.00 $2,739.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 2 750.00$ 750.00$ Over/Short Specify 4500 Total Bank Deposit 1070 125.00$ Total Credit Card Deposit:1070 4,891.00$ TOTAL DEPOSIT:1070 5,016.00$ Name:Dan Garza Date 04.29.2026 04.28.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 3 2,429.00$ Reinspection Reinspection 4200 Fees: Total 4200 2,429.00$ Electrical 4220 Reinspection 4220 1 75.00$ Total 4220 75.00$ Plumbing 4230 1 74.00$ No Permit 4230 1 74.00$ Total 4230 148.00$ Irrigation 4235 HVAC 4240 No Permit 4240 Total 4240 Plan Review 4210 7 412.50$ 412.50$ Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:BA 4270 WU/ WO 4270 CM 4270 Donation 4270 Tree 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer 4270 Total 4270 5.00$ Fire P.R. 5210 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 Over/Short Specify 4500 Total Bank Deposit 1070 2,646.50$ Total Credit Card Deposit:1070 523.00$ TOTAL DEPOSIT:1070 3,169.50$ Name:Dan Garza Date 04.30.2026 04.29.2026 City of Humble Cash Report General Fund: Account: Description: Amount: Total: Permits & Building 4200 4 303.00$ Reinspection Reinspection 4200 Fees: Total 4200 303.00$ Electrical 4220 Reinspection 4220 1 50.00$ Total 4220 50.00$ Plumbing 4230 Reinspection 4230 Total 4230 Irrigation 4235 HVAC 4240 2 300.00$ Reinspection 4240 Total 4240 300.00$ Plan Review 4210 4 176.50$ 176.50$ Sign 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.: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 2 75.00$ 75.00$ 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 100.00$ Total Credit Card Deposit:1070 804.5 TOTAL DEPOSIT:1070 904.50$ Name:Dan Date:05.01.2026 04.30.2026 City of Humble Cash Report 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 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 WU/ WO 4270 CM 4270 Donation 4270 DM 4270 Transient 4270 PM 4270 Coin 4270 GARAGE SALE 4270 Construction Trailer 4270 Total 4270 Fire P.R. 5280 Other:Fire 4440 Plat Fee 4800 Reimbursement 4420 False Alarms Fees 1520 Cust. Ret. Check 01-5950 or 02-6431-20 Sale of Fixed Asset 4330 Rentals:Pavillion 4500 Over/Short Specify 1070 Total Bank Deposit 1070 Total Credit Card Deposit:1070 TOTAL DEPOSIT:1070 Name: Date groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Building 5200 19333 Hwy 59 #115 260494 300.00 $300.00 4/2/2026 Building 4200 1814 ARCHWOOD DRIVE 260290 832.00 $694.00 4/6/2026 Building 4200 1814 ARCHWOOD DRIVE 260290 832.00 $138.00 4/6/2026 Building 4200 1822 ARCHWOOD DRIVE 260288 852.00 $829.00 4/6/2026 Building 4200 1822 ARCHWOOD DRIVE 260288 852.00 $23.00 4/6/2026 Building 4200 1810 ARCHWOOD DRIVE 260291 829.00 $829.00 4/6/2026 Building 5200 700 S Houston Ave 260561 1,225.00 $1,225.00 4/6/2026 Building 5200 1373 E FM 1960 BYP 260523 95.00 $95.00 4/7/2026 Building 5200 9550 FM 1960 BYP 260577 225.00 $225.00 4/10/2026 Building 5200 9910 2/3 JM Hester St 251346 300.00 $300.00 4/10/2026 Building 5200 7515 Rankin Road 260159 10,500.00 $10,500.00 4/13/2026 Building 4200 3010 Pheasant Run 260539 50.00 $50.00 4/13/2026 Fence 4200 1818 Applewood ct 260604 52.00 $52.00 4/14/2026 Fence 4200 1822 Applewood ct 260603 51.00 $51.00 4/14/2026 Fence 4200 1810 applewood ct 260613 52.00 $52.00 4/14/2026 Fence 4200 1811 Archwood dr 260612 53.00 $53.00 4/14/2026 Fence 4200 1819 Archwood dr 260609 54.00 $54.00 4/14/2026 Fence 4200 1807 Archwood dr 260611 55.00 $55.00 4/14/2026 Fence 4200 1815 Archwood dr 260610 54.00 $54.00 4/14/2026 Fence 4200 1823 Archwood dr 260607 53.00 $53.00 4/14/2026 Fence 4200 1814 Applewood ct 260606 52.00 $52.00 4/14/2026 Building 4200 1806 Applewood ct 260605 56.00 $56.00 4/14/2026 Building 5200 248 W 1ST street 260506 100.00 $100.00 4/15/2026 Building 4200 719 Higgins St 260632 77.00 $77.00 4/17/2026 Fence 4200 1011 memorial glen dr 260614 57.00 $57.00 4/17/2026 Building 4200 1011 Memorial Glen Dr 260615 306.00 $306.00 4/17/2026 Generator 4200 3026 pheasant run 260261 50.00 $50.00 4/17/2026 Building 4200 20225 HWY 59 251433 50.00 $50.00 4/17/2026 Fence 4200 1011 memorial glen dr 260614 50.00 $50.00 4/20/2026 Fence 4200 1319 E Main St 260642 50.00 $50.00 4/20/2026 Fence 4200 2315 SPEARS DR 260656 50.00 $50.00 4/20/2026 Building 5200 20811 hwy 59 #100 260374 1,450.00 $1,450.00 4/21/2026 Building 5200 232 E FM 1960 BY 260600 50.00 $50.00 4/21/2026 Building 4200 20225 HWY 59 251433 75.00 $75.00 4/21/2026 Building 5200 9910 2/3 JM Hester St 251346 582.00 $582.00 4/22/2026 Building 4200 2831 S Houston Ave Bldg 8 260182 50.00 $50.00 4/22/2026 Building 4200 1003 Atascocita RD suite H 260136 50.00 $50.00 4/24/2026 Building 5200 21794 Townsen Blvd. W 260616 850.00 $850.00 4/27/2026 Building 4200 2710 wilson rd #307 260680 50.00 $50.00 4/28/2026 Building 4200 2710 wilson rd #307 260680 50.00 $50.00 4/28/2026 Building 4200 320 N Houston 260715 70.00 $70.00 4/28/2026 Building 5200 320 N Houston 260715 70.00 $70.00 4/28/2026 Fence 4200 1405 Anne Avenue 260683 69.00 $69.00 4/29/2026 Building 5200 21802 Townsen Blvd W 251981 1,210.00 $1,210.00 4/29/2026 Building 5200 21802 Townsen Blvd W 260024 1,150.00 $1,150.00 4/29/2026 Monthly Reconciliation Report - BUILDING 4200 04/01/2026 - 04/30/2026 Building 5200 310 Bldg B Dennis St (South)260723 90.00 $90.00 4/30/2026 Building 5200 310 Dennis St Bldg C 260724 63.00 $63.00 4/30/2026 Building 5200 310 Bldg A Dennis St 260718 100.00 $100.00 4/30/2026 Fence 4200 1743 s Houston ave 260729 50.00 $50.00 4/30/2026 $22,609.00 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Electrical 4220 2831 S Houston Ave Bldg 8 260542 270.00 $270.00 4/1/2026 Electrical 4220 2407 Wilson Rd. #B 260553 220.00 $220.00 4/2/2026 Electrical 4220 2407 Wilson Rd. #C 260555 130.00 $130.00 4/2/2026 Electrical 4220 2407 Wilson Rd. #A 260556 350.00 $350.00 4/2/2026 Electrical 4220 19333 Hwy 59 #115 260566 96.00 $96.00 4/6/2026 Electrical 4220 17520 HWY 59 260341 50.00 $50.00 4/7/2026 Electrical 4220 7491 Rankin Rd.251439 50.00 $50.00 4/7/2026 Electrical 4220 2710 WILSON RD # 25 260575 50.00 $50.00 4/7/2026 Electrical 4220 2407 Wilson Rd. #C 260555 50.00 $50.00 4/7/2026 Electrical 4220 1814 ARCHWOOD DRIVE 260583 150.00 $150.00 4/7/2026 Electrical 4220 17520 HWY 59 260341 75.00 $75.00 4/7/2026 Electrical 4220 1810 ARCHWOOD DRIVE 260582 150.00 $150.00 4/7/2026 Electrical 4220 1822 ARCHWOOD DRIVE 260581 150.00 $150.00 4/7/2026 Electrical 4220 1818 ARCHWOOD DRIVE 260580 150.00 $150.00 4/7/2026 Electrical 4220 1806 ARCHWOOD DRIVE 260579 150.00 $150.00 4/7/2026 Electrical 4220 1802 ARCHWOOD DRIVE 260578 150.00 $150.00 4/7/2026 Electrical 4220 2407 Wilson Rd. #D 260584 530.00 $530.00 4/7/2026 Electrical 4220 2710 WILSON RD # 25 260575 50.00 $50.00 4/9/2026 Electrical 4220 10008 FM 1960 BYP 260560 55.00 $55.00 4/9/2026 Electrical 4220 210 e first st 260535 50.00 $50.00 4/10/2026 Electrical 4220 1701 Wilson Rd #350 260363 75.00 $75.00 4/10/2026 Electrical 4220 1701 Wilson Rd #250 260360 75.00 $75.00 4/10/2026 Electrical 4220 1701 WILSON RD #300 260361 75.00 $75.00 4/10/2026 Electrical 4220 1701 WILSON RD #200 260359 75.00 $75.00 4/10/2026 Electrical 4220 9771 FM 1960 BYP #B 260624 90.00 $90.00 4/10/2026 Electrical 4220 9753 FM 1960 BYP 260622 90.00 $90.00 4/10/2026 Electrical 4220 9743 FM 1960 BYP 260621 90.00 $90.00 4/10/2026 Electrical 4220 9785 FM 1960 BYP 260623 90.00 $90.00 4/10/2026 Electrical 4220 18760 Hwy 59 260620 400.00 $400.00 4/13/2026 Electrical 4220 3010 Pheasant Run 260540 50.00 $50.00 4/13/2026 Electrical 4220 19750 HWY 59 260217 50.00 $50.00 4/13/2026 Electrical 4220 2710 wilson rd #307 260634 50.00 $50.00 4/14/2026 Electrical 4220 411 S BENDER AVE Building #25, HUMBLE 260639 60.00 $60.00 4/14/2026 Electrical 4220 9806 SOUTHWICK DR 260644 150.00 $150.00 4/15/2026 Electrical 4220 9806 SOUTHWICK DR 260644 50.00 $50.00 4/16/2026 Electrical 4220 1810 APPLEWOOD COURT 260275 50.00 $50.00 4/16/2026 Electrical 4220 9910 2/3 J M Hester St 260655 200.00 $200.00 4/16/2026 Electrical 4220 1814 APPLEWOOD COURT 260277 50.00 $50.00 4/16/2026 Electrical 4220 3026 pheasant run 260248 50.00 $50.00 4/17/2026 Electrical 4220 21896 2/3 Townsen Blvd W.260637 104.00 $104.00 4/20/2026 Electrical 4220 10299 2/3 Birchridge Dr 260636 71.00 $71.00 4/20/2026 Electrical 4220 1928 Country Village Blvd 260670 50.00 $50.00 4/20/2026 Electrical 4220 248 W First St.260673 225.00 $225.00 4/20/2026 Electrical 4220 2831 S Houston Ave Bldg 8 260542 50.00 $50.00 4/21/2026 Electrical 4220 1914 ARCHWOOD DRIVE 260684 150.00 $150.00 4/21/2026 Monthly Reconciliation Report - ELECTRIC 4220 04/01/2026 - 04/30/2026 Electrical 4220 1906 ARCHWOOD DRIVE 260685 150.00 $150.00 4/21/2026 Electrical 4220 1810 APPLEWOOD COURT 260275 75.00 $75.00 4/21/2026 Electrical 4220 1814 APPLEWOOD COURT 260277 75.00 $75.00 4/21/2026 Electrical 4220 2407 Wilson Rd. #C 260555 75.00 $75.00 4/21/2026 Electrical 4220 20131 HWY 59 #1074 260493 50.00 $50.00 4/21/2026 Electrical 4220 7515 Rankin Road 260686 1,901.00 $1,901.00 4/22/2026 Electrical 4220 1011 MEMORIAL GLEN DR 260700 50.00 $50.00 4/23/2026 Electrical 4220 19750 HWY 59 260217 75.00 $75.00 4/24/2026 Electrical 4220 719 Higgins 260708 100.00 $100.00 4/24/2026 Electrical 4220 19333 Hwy 59 #115 260566 50.00 $50.00 4/27/2026 Electrical 4220 9910 2/3 J M Hester St 260655 50.00 $50.00 4/28/2026 Electrical 4220 9910 2/3 J M Hester St 260655 75.00 $75.00 4/29/2026 Electrical 4220 1201 RUSTIC TIMBERS DR 260189 50.00 $50.00 4/30/2026 $8,172.00 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Plumbing 4230 20131 HWY 59 #1074 260544 60.00 $60.00 4/1/2026 Plumbing 4230 306 Wilson Rd.260546 66.00 $66.00 4/1/2026 Plumbing 4230 210 E 1st St 260541 58.00 $58.00 4/2/2026 Plumbing 4230 1810 Archwood 260486 250.00 $250.00 4/6/2026 Plumbing 4230 1814 Archwood 260485 250.00 $250.00 4/6/2026 Plumbing 4230 1822 Archwood 260483 250.00 $250.00 4/6/2026 Plumbing 4230 1822 Archwood 260483 250.00 $250.00 4/6/2026 Plumbing 4230 20525 HWY 59 260567 55.00 $55.00 4/6/2026 Plumbing 4230 708 STAITTI ST #8 260590 50.00 $50.00 4/8/2026 Plumbing 4230 708 STAITTI ST #7 260589 50.00 $50.00 4/8/2026 Plumbing 4230 701 4th street 260585 100.00 $100.00 4/9/2026 Plumbing 4230 20131 HWY 59 #1074 260544 50.00 $50.00 4/10/2026 Plumbing 4230 19333 Hwy 59 #115 260626 125.00 $125.00 4/10/2026 Plumbing 4230 404 N Ave H 260628 250.00 $250.00 4/13/2026 Plumbing 4230 701 4th street 260585 50.00 $50.00 4/14/2026 Plumbing 4230 20420 US-59 260658 95.00 $95.00 4/17/2026 Plumbing 4230 7515 Rankin Road 260664 100.00 $100.00 4/20/2026 Plumbing 4230 3026 pheasant run 260675 50.00 $50.00 4/20/2026 Plumbing 4230 719 HIGGINS ST 260676 100.00 $100.00 4/21/2026 Plumbing 4230 110 1st St W 260679 52.00 $52.00 4/21/2026 Plumbing 4230 708 staitti street #3 260688 50.00 $50.00 4/21/2026 Plumbing 4230 708 staitti street #4 260689 50.00 $50.00 4/21/2026 Plumbing 4230 1011 Memorial Glen 260707 100.00 $100.00 4/23/2026 Plumbing 4230 20131 Hwy 59 #1144 260695 58.00 $58.00 4/24/2026 Plumbing 4230 2710 WILSON RD #307,260709 50.00 $50.00 4/27/2026 Plumbing 4230 1475 E FM 1960 BYP 260726 150.00 $150.00 4/28/2026 Plumbing 4230 1475 E FM 1960 BYP 260726 150.00 $150.00 4/28/2026 Plumbing 4230 7400 Rankin 260739 74.00 $74.00 4/29/2026 Plumbing 4230 7400 Rankin 260739 74.00 $74.00 4/29/2026 $3,067.00 Monthly Reconciliation Report 04/01/2026 - 04/30/2026 - Plumbing 4230 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Irrigation 4235 19713 hwy 59 260674 100.00 $100.00 4/20/2026 100 Monthly Reconciliation Report - Irrigation 4235 04/01/2026 - 04/30/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Mechanical 4240 236 w 1st st 260401 50.00 $50.00 4/1/2026 Mechanical 4240 1701 Wilson Rd #200 260547 160.00 $160.00 4/2/2026 Mechanical 4240 1701 Wilson Rd #350 260551 160.00 $160.00 4/2/2026 Mechanical 4240 1701 Wilson Rd #250 260549 160.00 $160.00 4/2/2026 Mechanical 4240 1701 Wilson Rd #300 260550 160.00 $160.00 4/2/2026 Mechanical 4240 9806 Southwick Dr 260565 150.00 $150.00 4/6/2026 Mechanical 4240 7611 Cypress Dr 260574 100.00 $100.00 4/7/2026 Mechanical 4240 1701 Wilson Rd #350 260551 50.00 $50.00 4/8/2026 Mechanical 4240 1701 Wilson Rd #300 260550 50.00 $50.00 4/8/2026 Mechanical 4240 1701 Wilson Rd #250 260549 50.00 $50.00 4/8/2026 Mechanical 4240 1701 Wilson Rd #200 260547 50.00 $50.00 4/8/2026 Mechanical 4240 210 E First St 260627 60.00 $60.00 4/10/2026 Mechanical 4240 17520 HWY 59 260344 50.00 $50.00 4/13/2026 Mechanical 4240 1814 APPLEWOOD COURT 260498 50.00 $50.00 4/15/2026 Mechanical 4240 1806 APPLEWOOD COURT 260449 50.00 $50.00 4/15/2026 Mechanical 4240 19333 HWY 59 #115 260643 70.00 $70.00 4/15/2026 Mechanical 4240 1700 Wilson Road 250678 50.00 $50.00 4/15/2026 Mechanical 4240 17520 HWY 59 260344 75.00 $75.00 4/15/2026 Mechanical 4240 2831 S Houston Ave Bldg 8 260652 230.00 $230.00 4/16/2026 Mechanical 4240 615 N AVE D 260659 50.00 $50.00 4/17/2026 Mechanical 4240 9806 Southwick Dr 260565 50.00 $50.00 4/17/2026 Mechanical 4240 1701 Wilson Rd #100 260663 110.00 $110.00 4/17/2026 Mechanical 4240 1701 Wilson Rd #100 260663 110.00 $110.00 4/17/2026 Mechanical 4240 1914 ARCHWOOD DRIVE 260653 150.00 $150.00 4/20/2026 Mechanical 4240 1906 ARCHWOOD DRIVE 260668 150.00 $150.00 4/20/2026 Mechanical 4240 1910 ARCHWOOD DRIVE 260667 150.00 $150.00 4/20/2026 Mechanical 4240 1420 FM 1960 Bypass Rd E 260682 196.00 $196.00 4/21/2026 Mechanical 4240 248 W First St 260687 230.00 $230.00 4/21/2026 Mechanical 4240 9802 Southwick Dr 260692 75.00 $75.00 4/22/2026 Mechanical 4240 9802 Southwick Dr 260692 75.00 $75.00 4/22/2026 Mechanical 4240 1902 ARCHWOOD DRIVE 260705 150.00 $150.00 4/23/2026 Mechanical 4240 9911 Inverloch Way 260701 75.00 $75.00 4/24/2026 Mechanical 4240 9911 Inverloch Way 260701 100.00 $100.00 4/24/2026 Mechanical 4240 9911 Inverloch Way 260701 175.00 $175.00 4/24/2026 Mechanical 4240 1802 ARCHWOOD DRIVE 260711 150.00 $150.00 4/24/2026 Mechanical 4240 1806 ARCHWOOD DRIVE 260710 150.00 $150.00 4/24/2026 Mechanical 4240 1822 ARCHWOOD DRIVE 260747 150.00 $150.00 4/30/2026 Mechanical 4240 1818 Archwood Dr 260748 150.00 $150.00 4/30/2026 $4,221.00 Monthly Reconciliation Report - Mechanical 4240 04/01/2026 - 04/30/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Fire Sprinkler System 5210 1207 N HOUSTON AVE #D 20260042 55.00 $55.00 4/1/2026 Fire Sprinkler System 5210 19611 HWY 59 20260037 2,028.00 $2,028.00 4/1/2026 Building 4210 19333 Hwy 59 #115 260494 150.00 $150.00 4/2/2026 Building 4210 1373 E FM 1960 BYP 260523 47.50 $47.50 4/2/2026 Sign 4210 2602 S Houston Avenue 260537 50.00 $50.00 4/3/2026 Building 4210 1810 ARCHWOOD DRIVE 260291 426.00 $426.00 4/6/2026 Underground 5210 1201 RUSTIC TIMBERS DR 20260044 1,287.50 $1,287.50 4/6/2026 Building 4210 17600 Hwy 59 250251 50.00 $50.00 4/6/2026 Building 4210 236 W 1st St 260569 67.50 $67.50 4/6/2026 Building 4210 9550 FM 1960 BYP 260577 112.50 $112.50 4/7/2026 Building 4210 20131 HWY 59 #2004 250738 50.00 $50.00 4/7/2026 Fire Alarm System 5210 20777 HWY 59 20260046 172.50 $172.50 4/7/2026 Kitchen Suppression 5210 9960 FM 1960 BYP #500 20260039 42.50 $42.50 4/8/2026 Fire Sprinkler System 5210 18951 N Memorial Dr 20260036 1,061.00 $1,061.00 4/8/2026 Fire Alarm System 5210 2040 HUMBLE PLACE DR 20260048 175.00 $175.00 4/8/2026 Fence 4210 1743 s Houston ave 260592 33.00 $33.00 4/8/2026 Fire Sprinkler System 5210 19333 HWY 59 #275 20260045 39.50 $39.50 4/9/2026 Fire Sprinkler System 5210 19333 HWY 59 #115 20260047 51.00 $51.00 4/9/2026 Building 4210 232 E FM 1960 BY 260600 25.00 $25.00 4/9/2026 Building 4210 21794 Townsen Blvd. W 260616 425.00 $425.00 4/9/2026 Building 4210 703 N. Avenue F 260598 278.00 $278.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 1 20260050 97.00 $97.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 2 20260051 97.00 $97.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 3 20260052 97.00 $97.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 4 20260053 97.00 $97.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 6 20260055 97.00 $97.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 7 20260056 97.00 $97.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 8 20260057 122.00 $122.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 9 20260058 97.00 $97.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 10 20260059 97.00 $97.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 13 20260060 122.00 $122.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 14 20260061 122.00 $122.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 15 20260062 122.00 $122.00 4/10/2026 Fire Alarm System 5210 2203 S HOUSTON AVE BLDG 5 20260054 97.00 $97.00 4/10/2026 Building 4210 9910 2/3 JM Hester St 251346 150.00 $150.00 4/10/2026 Building 4210 719 Higgins St 260632 38.50 $38.50 4/13/2026 Building 4210 3010 Pheasant Run 260539 25.00 $25.00 4/13/2026 Fence 4210 1011 memorial glen dr 260614 28.50 $28.50 4/14/2026 Fence 4210 1818 Applewood ct 260604 26.00 $26.00 4/14/2026 Fence 4210 1822 Applewood ct 260603 25.50 $25.50 4/14/2026 Fence 4210 1810 applewood ct 260613 26.00 $26.00 4/14/2026 Fence 4210 1811 Archwood dr 260612 25.00 $25.00 4/14/2026 Fence 4210 1819 Archwood dr 260609 27.00 $27.00 4/14/2026 Fence 4210 1807 Archwood dr 260611 27.50 $27.50 4/14/2026 Fence 4210 1815 Archwood dr 260610 27.00 $27.00 4/14/2026 Fence 4210 1823 Archwood dr 260607 26.50 $26.50 4/14/2026 Fence 4210 1814 Applewood ct 260606 26.00 $26.00 4/14/2026 Building 4210 1806 Applewood ct 260605 28.00 $28.00 4/14/2026 Building 4210 1011 Memorial Glen Dr 260615 153.00 $153.00 4/16/2026 Fence 4210 2315 SPEARS DR 260656 25.00 $25.00 4/16/2026 Sign 4210 2831 SOUTH HOUSTON AVE BLDG 1 260647 50.00 $50.00 4/16/2026 Generator 4210 3026 pheasant run 260261 25.00 $25.00 4/17/2026 Fence 4210 1319 E Main St 260642 25.00 $25.00 4/20/2026 Monthly Reconciliation Report - 4210 Plan Review 04/01/2026 - 04/30/2026 Fence 4210 1405 Anne Avenue 260683 34.50 $34.50 4/21/2026 Fire Sprinkler System 5210 20131 HWY 59 #1074 20260063 82.00 $82.00 4/22/2026 Building 4210 2831 south Houston ave #3 260681 72.50 $72.50 4/22/2026 Building 4210 217 FM 1960 Bypass East 260694 500.00 $500.00 4/22/2026 Tent 5210 9475 FM 1960 BYP 20260064 37.50 $37.50 4/23/2026 Fire Alarm System 5210 20131 HWY 59 SPC#1074 20260065 75.00 $75.00 4/24/2026 Building 4210 320 N Houston 260715 35.00 $35.00 4/27/2026 Building 4210 134 WILSON RD 260714 25.00 $25.00 4/28/2026 Building 4210 134 WILSON RD 260713 50.00 $50.00 4/28/2026 Building 4210 2710 wilson rd #307 260680 25.00 $25.00 4/28/2026 Fence 4210 2802 pheasant run 260719 25.00 $25.00 4/28/2026 Building 4210 809 Sharon Dr 260720 37.00 $37.00 4/28/2026 Building 4210 1201 Rustic Timbers 260617 100.00 $100.00 4/28/2026 Fence 4210 1743 s Houston ave 260729 25.00 $25.00 4/28/2026 Sign 4210 19611 HWY 59 260734 50.00 $50.00 4/29/2026 Sign 4210 19611 HWY 59 260733 50.00 $50.00 4/29/2026 Sign 4210 19611 HWY 59 260735 50.00 $50.00 4/29/2026 Sign 4210 19611 HWY 59 260736 50.00 $50.00 4/29/2026 Sign 4210 19611 HWY 59 260737 50.00 $50.00 4/29/2026 Sign 4210 19611 HWY 59 260738 50.00 $50.00 4/29/2026 Building 4210 17150 1/2 Crooked Oak Dr, Humble 260545 112.50 $112.50 4/29/2026 Building 4210 9749 FM 1960 BYPASS W.260717 50.00 $50.00 4/30/2026 Building 4210 310 Bldg B Dennis St (South)260723 45.00 $45.00 4/30/2026 Building 4210 310 Dennis St Bldg C 260724 31.50 $31.50 4/30/2026 Building 4210 310 Bldg A Dennis St 260718 50.00 $50.00 4/30/2026 $10,484.50 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Sign 4215 2602 S Houston Avenue 260537 100.00 $100.00 4/9/2026 Sign 4215 TOWNSEN LANDING ROAD SIGN 260434 100.00 $100.00 4/16/2026 Sign 4215 2831 SOUTH HOUSTON AVE BLDG 1 260647 100.00 $100.00 4/28/2026 Building 4215 134 WILSON RD 260714 50.00 $50.00 4/28/2026 Building 4215 134 WILSON RD 260713 100.00 $100.00 4/28/2026 $450.00 Monthly Reconciliation Report 04/01/2026 - 04/30/2026 - sign 4215 Contractor Type Business Name Payment Type Description Payment Amount Payment Date General Filomeno Ruiz Jr IBX CC 1622694 100.00 4/1/2026 General Neveria Caprichitos #2 Cash cash - $100 (exact)100.00 4/2/2026 General Talents Unlimited IBX CC 1626561 100.00 4/6/2026 Backflow Tester MT CONCRETE IBX CC 1626599 100.00 4/6/2026 General Bey Commercial Construction, LLC.IBX CC 1627000 100.00 4/6/2026 General BOBBY'S REMODELING Cash cash $100 (exact)100.00 4/8/2026 General STOUT VIEW GROUP IBX CC 1631726 100.00 4/9/2026 General JLBY Construction LLC IBX CC 1632271 100.00 4/9/2026 General JD Precision Plumbing and Air IBX CC 1633355 100.00 4/10/2026 General O Guerrero Construction IBX CC 1635160 100.00 4/13/2026 General Odin Construction, Inc.IBX CC 1635746 100.00 4/13/2026 General Burnscraft Manufacturing dba National Fence Company Check CONTRACTOR REGISTRATION 2026 100.00 4/14/2026 General Frankie’s Landscape, LLC IBX CC 1638043 100.00 4/14/2026 Irrigation RHINO 2CONSTRUCTION IBX CC 1638879 100.00 4/15/2026 General LAKEVIEW CONSTRUCTION LLC IBX CC 1641254 100.00 4/16/2026 General HDL4 CONSTRUTION IBX CC 1642709 100.00 4/17/2026 General Pappas Landscaping IBX CC 1643748 100.00 4/20/2026 General Ram Tex Renovation & Construction IBX CC 1645096 100.00 4/20/2026 Irrigation Hargrove ROOFING LLC IBX CC 1648491 100.00 4/22/2026 General Essential Construction Maintenance Services LLC IBX CC 1651700 100.00 4/24/2026 General High power welding IBX CC 1653117 100.00 4/27/2026 General CSG Concrete IBX CC 1654006 100.00 4/27/2026 General MODERN SERVICES LLC Cash 100.00 4/28/2026 General HTSPROS LLC IBX CC 1655078 100.00 4/28/2026 2,400.00 total records: 24 05/01/2026 Contractor Payment Report 04/01/2026 - 04/30/2026 - 4275 Contractor Business Name Business Type Payment Type Description Payment Amount Payment Date Receipt # WARF ARMS Burglar Alarm IBX CC 1626890 100.00 4/6/2026 530 CEC ENTERTAINMENT LLC Coin Operated Machine Check ADDING (1) MACHINE STICKER 26-0619 15.00 4/8/2026 532 AMC DEERBRROK 24 Coin Operated Machine IBX CC 1641913 90.00 4/16/2026 540 SEAN FERRIS / HUMBLE TOWING 2026 Wrecker Operator Check SEAN FERRIS WRECKER OPERATOR W/HUMBLE TOWING EXPIRES: 12.31.2026 50.00 4/14/2026 537 ROUND ONE ENTERTAINMENT Coin Operated Machine Check ADDING (7) MACHINES 105.00 4/14/2026 536 MAX BOWL HUMBLE Coin Operated Machine Check (65) coin stickers @ MAX BOWL HIUMBLE 2390 WILSON RD 975.00 4/16/2026 539 Greg Toth Burglar Alarm IBX CC 1627867 25.00 4/7/2026 531 CRAZY GIRL SALOON Coin Operated Game Machine Check (6) STICKERS 26-0625 THTRU 26-0630 90.00 4/14/2026 535 Nexus Disposal Waste Transporter IBX CC 1633443 225.00 4/10/2026 533 Exclusive Furniture Burglar Alarm Check ALARM REGISTRATION 2026 100.00 4/10/2026 534 AT&T Burglar Alarm IBX CC 1651807 50.00 4/24/2026 549 GLENN CROSS / WRECKER OPERATOR W/ HUMBLE TOWING 2026 Wrecker Operator Check 2026 WRECKER OPERATOR W/ HUMBLE TOWING EXPIRES: 12.31.2026 50.00 4/20/2026 541 Humble Commerce Center Burglar Alarm Check CHECK # 1084 50.00 4/14/2026 538 Houston Fast-Foods dba Popeyes# 03 Burglar Alarm Check ALARM SYSTEMS PERMIT/BUSINESS LICENSE @ 103 E FM 1960 BYP 50.00 4/20/2026 542 MATTHEW DOWNES ON BEHALD OF AT&T Solicitor IBX CC 1646068 10.00 4/21/2026 543 MARK OLSON ON BEHALF OF AT&T Solicitor IBX CC 1646926 10.00 4/21/2026 544 KORBIN TABORSKY ON BEHALF OF AT&T Solicitor IBX CC 1646938 10.00 4/21/2026 545 MONICA BROWN ON BEHALD OF COAST TO COAST TECHNOLOGIES Solicitor Check SOLICITORS LICENSE VALID WITH MISSISSIPPI DL 802798252 EXPIRES : 10.22.2026 10.00 4/22/2026 546 CHRISTOPHER LAUPP ON BEHALF OF COAST TO COAST TECHNOLOGIES Solicitor Check SOLICITORS LICENSE VALID WITH IDAHO DL AD002186E EXPIRES: 10.22.2026 10.00 4/22/2026 547 NICHOLAS RHOADS ON BEHALD OF COAST TO COAST TECHNOLOGIES Solicitor Check SOLICITORS LICENSE VALID WITH TEXAS IDENTIFICATION CARD 28220134 EXPIRES: 10.22.2026 10.00 4/22/2026 548 Birdsong Cremation Burglar Alarm Check 50.00 4/27/2026 550 Birdsong Cremation Burglar Alarm Check STE 160 50.00 4/27/2026 551 WAFFLE HOUSE #2197 Burglar Alarm Check 50.00 4/27/2026 552 2,185.00 total records: 23 05/01/2026 Permit Type Account Number Project LocationPermit #Fee Amount Payment AmountPayment Date Garage Sale 4270 513 HERMAN ST 260564 5.00 $5.00 4/6/2026 Garage Sale 4270 518 Higgins 260563 5.00 $5.00 4/6/2026 Garage Sale 4270 1315 E Main St 260586 5.00 $5.00 4/7/2026 Garage Sale 4270 3122 Pheasant Run 260648 5.00 $5.00 4/15/2026 Garage Sale 4270 513 HERMAN ST 260650 5.00 $5.00 4/15/2026 Garage Sale 4270 518 Higgins 260649 5.00 $5.00 4/15/2026 Garage Sale 4270 3203 PHEASANT RUN 260654 5.00 $5.00 4/16/2026 Garage Sale 4270 2321 SPEARS DR 260657 5.00 $5.00 4/16/2026 Garage Sale 4270 2631 quail run drive 260696 5.00 $5.00 4/23/2026 Garage Sale 4270 3202 kingfisher ct.260699 5.00 $5.00 4/23/2026 Garage Sale 4270 2710 Wilson Rd trlr 36 260706 5.00 $5.00 4/23/2026 Building 4270 1201 Rustic Timbers 260617 200.00 $200.00 4/28/2026 Garage Sale 4270 260744 5.00 $5.00 4/29/2026 260.00 $2185+$260= $2445 Business Monthly Reconciliation -4270 Other / Misc 04/01/2026 - 04/30/2026 groupby Permit Type Account Number Project Address Permit #Fee Amount Payment Amount Payment Date Fire Sprinkler System 5280 19611 HWY 59 20260037 3,050.00 $3,050.00 4/1/2026 Fire Sprinkler System 5280 19611 HWY 59 20260037 756.00 $756.00 4/1/2026 Fire Sprinkler System 5280 19611 HWY 59 20260037 50.00 $50.00 4/1/2026 Fire Sprinkler System 5280 19611 HWY 59 20260037 100.00 $100.00 4/1/2026 Fire Sprinkler System 5280 19611 HWY 59 20260037 100.00 $100.00 4/1/2026 Fire Alarm System 5280 20225 HWY 59 20260040 128.00 $128.00 4/2/2026 Fire Sprinkler System 5280 17520 HWY 59 20260043 140.00 $140.00 4/2/2026 Fire Sprinkler System 5280 17520 HWY 59 20260043 18.00 $18.00 4/2/2026 Fire Sprinkler System 5280 17520 HWY 59 20260043 25.00 $25.00 4/2/2026 Kitchen Suppression 5280 9960 FM 1960 BYP #500 20260039 85.00 $85.00 4/8/2026 Fire Sprinkler System 5280 18951 N Memorial Dr 20260036 2,087.00 $2,087.00 4/8/2026 Fire Sprinkler System 5280 18951 N Memorial Dr 20260036 10.00 $10.00 4/8/2026 Fire Sprinkler System 5280 18951 N Memorial Dr 20260036 25.00 $25.00 4/8/2026 Fire Alarm System 5280 2040 HUMBLE PLACE DR 20260048 350.00 $350.00 4/8/2026 Fire Sprinkler System 5280 19333 HWY 59 #275 20260045 69.00 $69.00 4/9/2026 Fire Sprinkler System 5280 19333 HWY 59 #275 20260045 10.00 $10.00 4/9/2026 Fire Sprinkler System 5280 19333 HWY 59 #115 20260047 84.00 $84.00 4/9/2026 Fire Sprinkler System 5280 19333 HWY 59 #115 20260047 18.00 $18.00 4/9/2026 Fire Alarm System 5280 20777 HWY 59 20260046 50.00 $50.00 4/10/2026 Fire Alarm System 5280 20777 HWY 59 20260046 295.00 $295.00 4/10/2026 Fire Alarm System 5280 17520 HWY 59 20260012 50.00 $50.00 4/16/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 15 20260062 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 15 20260062 194.00 $194.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 14 20260061 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 14 20260061 194.00 $194.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 9 20260058 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 9 20260058 144.00 $144.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 10 20260059 144.00 $144.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 10 20260059 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 13 20260060 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 13 20260060 144.00 $144.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 6 20260055 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 6 20260055 144.00 $144.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 7 20260056 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 7 20260056 194.00 $194.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 8 20260057 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 8 20260057 194.00 $194.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 2 20260051 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 2 20260051 144.00 $144.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 3 20260052 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 3 20260052 144.00 $144.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 4 20260053 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 4 20260053 144.00 $144.00 4/21/2026 Monthly Reconciliation Report - Fire 5280 04/01/2026 - 04/30/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 5 20260054 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 5 20260054 144.00 $144.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 1 20260050 50.00 $50.00 4/21/2026 Fire Alarm System 5280 2203 S HOUSTON AVE BLDG 1 20260050 144.00 $144.00 4/21/2026 Fire Sprinkler System 5280 20131 HWY 59 #1074 20260063 133.00 $133.00 4/28/2026 Fire Sprinkler System 5280 20131 HWY 59 #1074 20260063 31.00 $31.00 4/28/2026 Underground 5280 1201 RUSTIC TIMBERS DR 20260044 2,575.00 $2,575.00 4/28/2026 Tent 5280 9475 FM 1960 BYP 20260064 65.00 $65.00 4/30/2026 Tent 5280 9475 FM 1960 BYP 20260064 10.00 $10.00 4/30/2026 $13,036.00 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Pavilion Rental 4330 Schott Park 260428 500.00 $500.00 4/4/2026 Pavilion Rental 4330 Schott Park 260428 250.00 $250.00 4/4/2026 Pavilion Rental 4330 Schott Park 260618 500.00 $500.00 4/13/2026 Pavilion Rental 4330 Schott Park 260618 250.00 $250.00 4/13/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 260573 500.00 $500.00 4/28/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 260573 250.00 $250.00 4/28/2026 $2,250.00 Monthly Reconciliation Report 04/01/2026 - 04/30/2026 - Pavilion Rental