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2026 05 Building Department Monthly Report
City of Humble Building Department Monthly Report ____ 2026 MAY City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 21 5,148.00$ No Permit 4200 4 879.00$ Reinspection Reinspection 4200 Fees:Total 4200 6,027.00$ Electrical 4220 20 8,725.00$ No Permit 4220 1 50.00$ Reinspection 4220 5 450.00$ Total 4220 9,225.00$ Plumbing 4230 32 3,588.00$ No Permit 4230 1 273.00$ Reinspection 4230 4 225.00$ Total 4230 4,086.00$ Irrigation 4235 1 100.00$ No permit 4235 Reinspection 4235 Total 4235 100.00$ HVAC 4240 9 1,647.00$ No Permit 4240 1 50.00$ Reinspection 4220 2 125.00$ Total 4240 1,822.00$ Plan Review 4210 37 9,300.50$ 9,300.50$ Sign 4215 11 1,000.00$ No Permit 4215 Reinspection 4215 Total 4215 1,000.00$ Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 24 2,400.00$ 2,400.00$ Misc.:Burglar 4270 9 $500.00 Wrecker 4270 Coin 4270 4 695.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 17 85.00$ Construction Trailer Fee 4270 * Waste = $600 *Misc (enter name /type)4270 3 650.00$ * Demo = $50 Total 4270 1,930.00$ Other:Fire 5280 7 2,509.00$ No Permit 5280 Reinspection 5280 4 200.00$ Total 5280 $2,709.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 6 6,425.00$ 6,425.00$ Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 8 3,000.00$ 3,000.00$ Over/Short Specify 4500 Total Bank Deposit 1070 10,672.50$ Total Credit Card Deposit:1070 37,352.00$ TOTAL DEPOSIT:1070 47,749.50$ Name:Date 06.01.2026 May_2026 Totals City of Humble Building and Permits Dept. 114 W Higgins St, Humble TX 77338 Ray Pearson – Chief Building Official (281) 446 – 6228 permit@humbletx.gov Monthly Building Report May _2026 Commercial / Multi-Family Dwelling Remodel / Misc. / Repair / Alteration / Remodel / other than New Construction Date Establishment Address Type Const. Cost Square Footage Owner / Contractor Information PERMIT # 5/5/2026 Boom Town 802 1st st E Remodel $19,500.00 1120 JRF Construction 713-584-9173 juanf100280@gmail.com 705 Northville St Houston, TX 77038 260755 5/11/2026 Harmony Cove 17150 1/2 Crooked Oak Dr Community Playground $35,000.00 660 JNC Development, Inc. 847-767-8412 michael.heftman@saratoga-homes.com 12300 Montwood Drive El Paso, TX, 79928 260545 5/11/2026 Freight brokerage 2831 South Houston Ave #3 Concrete / Driveway $19,000.00 1662 O Guerrero Construction 281-960-6729 Oguerrerollc@yahoo.com 7843 Hanna St Houston Tx 77028 260681 5/12/2026 Deerbrook East 1502 1st St E Remodel $45,000 1519 Aria Signs & Design permit@ariasigns.com 713-259-3737 14409 Reeveston RD. Houston TX 77039 260767 5/14/2026 NOBLE MRI LLC 19333 HWY 59N, STE 155 Remodel $33,700.00 2663 MODERN SERVICES LLC 281-914-6174 ECONOMICALCS@YAHOO.COM 771 OLD PHILLIPSBURG RD BRENHAM, TX 77883 260651 5/18/2026 Italianos 217 FM 1960 Bypass East Humble, TX 77338 Remodel $200,000.00 2450 Wonderview Construction Services 832-995-6620 nick@wonderviewhomes.net 802 Winchester Bend Huffman, TX 77336 260694 5/19/2026 Un-named Warehouse 620 N Houston Ave Houston, Tx 77338 Remodel $17,500 3309 Torres Services 281-726-1283 Torresservice@att.net 142 Oryan Ct Houston, Tx 77015 260842 5/22/2026 Neveria Caprichitos 2 236 E First St Humble, TX,77338 Remodel $18,000.00 850 Joel Juarez 832-416-4834 joeljuarez85@yahoo.com 236 E 1st St Humble, TX 77338 260866 5/26/2026 Professional Imaging 1717 Rotary Dr Humble, TX 77338 Remodel $23,600.00 672 Novara Construction 832-715-5740 yosfhab@yahoo.com 2825 Wilcrest Dr Houston TX 77042 260851 5/27/2026 Mobile Gas Station 1373 FM 1960 Bypass Rd. Humble Texas 77338 Asphalt Driveway $7,000.00 1360 Mac Service Builders 832 366 3747 Macservicebuilders@yahoo.com 511 Mistywood Dr Houston Texas 77090 260630 5/27/2026 Family Time 1203 S Houston Ave 1203 S Houston Ave Concrete Repair $5,000.00 364 Torres Quality Concrete 281-550-9552 etorres@torresconcrete.com 5601 Old Greenhouse Rd Houston TX 260869 5/28/2026 DAVITA DEERBROOK 9660 FM 1960 BYP HUMBLE, TX 77338 Generator $46,000.00 80 D&G Construction Services, Inc. 940-387-6700 3737 Mingo Road Suite 101 Denton, TX 76208 accounting@dgcsinc.com 260749 5/29/2026 Ice Cream World 20131 HWY 59 #1000 Remodel $100,000.00 2570 Albany Construction LLC 936-419-6474 chase@albanystudio.com 2802 Albany St Houston, TX 77006 260821 Total Permits Issused= 13 Total Amount=$569,300.00 New Commercial Construction Date Contractor Address Type Const. Cost Square Footage Owner Information Total Permits Issued=Total Amount=$0.00 Residential Dwelling / Misc./ Repair / Alteration/ Remodel / other than New Construction Date Owner or Contractor Address Type Const. Cost Square Footage Owner / Contractor Information Permit # 5/1/2026 JLBY Construction LLC (CON)809 Sharon Dr, Humble TX 77338 Remodel $4,500 750 (832) 455-4974 jrr0314@yahoo.com 1110 Wilson Rd Humble TX 77338 260720 5/1/2026 Esperanza Lazo (OWN)2802 Pheasant Run Humble TX 77396 Fence $1,000.00 78 (832) 643- 0909 paulu672@gmail.com 260719 5/12/2026 Solar Bros (CON)3115 Pheasant Run Humble, Texas,77396 Solar Panels $10,000 756 (832) 405-8213 permits@solarbros.com 6707 Brentwood Stair rd, Suite 120 Fort Worth, TX 76112 260752 5/12/2026 KVN Professional Construction LLC (CON)111 N Houston Ave Humble, TX 77338 Remodel $25,000.00 1418 832-504-2520 K3vin190907@gmail.com 511 Willow Briar Dr Houston Tx 77090 260797 5/15/2026 Synaptic Solar LLC (CON)1215 Glen Hollow Dr Humble TX 77338 Solar Panels $10,032.00 276 972-327-3075 permits@synapticsolar.com 1140 International Pky Richardson, TX, 75081 260776 5/18/2026 CHARLES SPARKS (OWN)324 S AVE HUMBLE TX 77338 Fence $3,000.00 1100 281-318-8038 260850 5/19/2026 George Torres (OWN)20510 Marblehead Ct Patio / Addition $19,500.00 308 832-418-5000 acs_electric@outlook.com 260445 5/28/2026 PR Merritt Construction LLC (CON)703 N. Avenue F Humble, TX 77338 Addition $80,000.00 1579 PR Merritt Construction LLC 281-960-5883 Randymerritt1@embarqmail.com 203 East Main st Humble Tx 77338 260598 Total Permits Issued= 8 Total Amount=$153,032 New Construction Single Family / Multi Family Quad Date Owner or Contractor Address Type Const. Cost Square Footage Owner Information Total Permits Issued = Total Amount =$0.00 Monthly Building Construction Total Commercial other than New Construction 13 permits New Commercial Construction 0 permits Residential other than New Construction 8 permits New Residential Construction -Single Family 0 permits New Residential Construction -Multi Family 0 permits Building Permits Issued= 21 Total Amount = $722,332.00 Construction Permits Issued Permit Type Building Type Monthly Total Building Permit:Residential / Commercial 21 Fire Commercial 7 Sign Permit:Commercial 11 Electricial Permit:Residential / Commercial 20 Plumbing Permit:Residential / Commercial 32 HVAC Permit:Residential / Commercial 9 Total Monthly Report =91 Total Permits Issued: For May_2026 Permit Type Alcohol Beverage 0 Building 21 Burglar Alarm 9 Coin Machine 4 Contractor Registeration 24 CONSTRUCTION / JOB TRAILER 0 Electric 20 Excavation/ Grading 0 Fire 7 Garage Sale 17 H.V.A.C.9 Pavillion 4 Plan Review 37 Plats 0 Plumbing 32 PRECIOUS METAL 0 Signs 11 WRECKER OPERATOR 0 TOTAL: 195 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 340.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 340.00$ Electrical 4220 1 225.00$ No Permit 4220 Reinspection 4220 Total 4220 225.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 2 300.00$ No Permit 4240 Reinspection 4220 Total 4240 300.00$ Plan Review 4210 1 74.00$ 74.00$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 1 100.00$ 100.00$ Misc.:Burglar 4270 1 $50.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 50.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 989.00$ TOTAL DEPOSIT:1070 1,089.00$ Name:Diana Gonzalez Date 5/4/26 Date 05-01-2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 Date City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 Date City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 3 350.00$ No Permit 4220 Reinspection 4220 Total 4220 350.00$ Plumbing 4230 1 100.00$ No Permit 4230 Reinspection 4230 Total 4230 100.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 3 203.50$ 203.50$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 2 $100.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 100.00$ Other:Fire 5280 2 150.00$ No Permit 5280 Reinspection 5280 Total 5280 $150.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 2 750.00$ 750.00$ Over/Short Specify 4500 Total Bank Deposit 1070 188.00$ Total Credit Card Deposit:1070 1,465.50$ TOTAL DEPOSIT:1070 1,653.50$ Name:Date 05.05.2026 Date 05.04.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 148.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 148.00$ Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4240 1 75.00$ Total 4240 75.00$ Plan Review 4210 3 272.00$ 272.00$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 1 100.00$ 100.00$ Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 357.50$ Total Credit Card Deposit:1070 237.50$ TOTAL DEPOSIT:1070 595.00$ Name:Diana Gonzalez Date 5/6/26 Date: 05/05/2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 2 169.00$ No Permit 4220 Reinspection 4220 Total 4220 169.00$ Plumbing 4230 2 300.00$ No Permit 4230 Reinspection 4230 Total 4230 300.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 2 1,520.50$ 1,520.50$ Sign 4215 6 600.00$ No Permit 4215 Reinspection 4215 Total 4215 600.00$ Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 2 200.00$ 200.00$ Misc.:Burglar 4270 2 $100.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (WASTE)4270 1 25.00$ Total 4270 125.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 2,814.50$ TOTAL DEPOSIT:1070 2,914.50$ Name:Dan Garza Date 05.07.2027 Date 05.06.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 1 50.00$ Total 4220 50.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 1 75.00$ Total 4230 75.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 102.00$ No Permit 4240 Reinspection 4220 Total 4240 102.00$ Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 2 200.00$ 200.00$ Misc.:Burglar 4270 Wrecker 4270 Coin 4270 2 465.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 465.00$ Other:Fire 5280 1 81.00$ No Permit 5280 Reinspection 5280 Total 5280 $81.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 973.00$ TOTAL DEPOSIT:1070 973.00$ Name:Diana Gonzalez Date 5/8/26 Date: 05.07.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 2 320.00$ No Permit 4240 Reinspection 4220 Total 4240 320.00$ Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (DEMO)4270 1 50.00$ Total 4270 50.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 50.00$ Total Credit Card Deposit:1070 320.00$ TOTAL DEPOSIT:1070 370.00$ Name:Dan Garza Date 05.11.2026 Date 05.08.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 Date City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 05.11.2026 Date 05.10.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 3 420.00$ No Permit 4200 1 50.00$ Reinspection Reinspection 4200 Fees:Total 4200 470.00$ Electrical 4220 No Permit 4220 Reinspection 4220 4 400.00$ Total 4220 400.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 1 38.00$ 38.00$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 908.00$ TOTAL DEPOSIT:1070 908.00$ Name:Diana Gonzalez Date 5/12/26 Date: 05/11/2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 779.00$ No Permit 4200 2 779.00$ Reinspection Reinspection 4200 Fees:Total 4200 1,558.00$ Electrical 4220 1 150.00$ No Permit 4220 Reinspection 4220 Total 4220 150.00$ Plumbing 4230 1 64.00$ No Permit 4230 Reinspection 4230 1 50.00$ Total 4230 114.00$ Irrigation 4235 1 100.00$ No permit 4235 Reinspection 4235 Total 4235 100.00$ HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 2 302.00$ 302.00$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 1 100.00$ 100.00$ Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer Fee 4270 Misc (TYPE)4270 Total 4270 5.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 1 50.00$ Total 5280 $50.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 1 2,475.00$ 2,475.00$ 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 2,480.00$ Total Credit Card Deposit:1070 3,124.00$ TOTAL DEPOSIT:1070 5,604.00$ Name:Dan Garza Date 05.13.2026 Date 05.12.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 2 395.00$ No Permit 4220 Reinspection 4220 Total 4220 395.00$ Plumbing 4230 4 505.00$ No Permit 4230 Reinspection 4230 Total 4230 505.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 75.00$ No Permit 4240 1 50.00$ Reinspection 4220 Total 4240 125.00$ Plan Review 4210 2 618.50$ 618.50$ Sign 4215 1 100.00$ No Permit 4215 Reinspection 4215 Total 4215 100.00$ Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 1 100.00$ 100.00$ Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 5.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 1 50.00$ Total 5280 $50.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 3 3,725.00$ 3,725.00$ 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 3,830.00$ Total Credit Card Deposit:1070 1,793.50$ TOTAL DEPOSIT:1070 5,623.50$ Name:Diana Gonzalez Date 5/14/26 Date: 5/13/2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 219.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 219.00$ Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 2 200.00$ No Permit 4230 Reinspection 4230 1 50.00$ Total 4230 250.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 3 169.00$ 169.00$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 4 400.00$ 400.00$ Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 2 10.00$ Construction Trailer Fee 4270 Misc (WASTE)4270 Total 4270 10.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 10.00$ Total Credit Card Deposit:1070 1,038.00$ TOTAL DEPOSIT:1070 1,048.00$ Name:Dan Garza Date 05.15.2026 Date 05.14.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 50.00$ No Permit 4200 1 50.00$ Reinspection Reinspection 4200 Fees:Total 4200 100.00$ Electrical 4220 1 50.00$ No Permit 4220 1 50.00$ Reinspection 4220 Total 4220 100.00$ Plumbing 4230 1 250.00$ No Permit 4230 Reinspection 4230 Total 4230 250.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 50.00$ No Permit 4240 Reinspection 4220 Total 4240 50.00$ Plan Review 4210 5 209.00$ 209.00$ Sign 4215 2 100.00$ No Permit 4215 Reinspection 4215 Total 4215 100.00$ Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 1 30.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 2 10.00$ Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 40.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 210.00$ Total Credit Card Deposit:1070 639.00$ TOTAL DEPOSIT:1070 849.00$ Name:Diana Gonzalez Date: 05/18/2026 Date: 05/15/2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 Date City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 Date City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 1,050.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 1,050.00$ Electrical 4220 1 50.00$ No Permit 4220 Reinspection 4220 Total 4220 50.00$ Plumbing 4230 1 230.00$ No Permit 4230 Reinspection 4230 Total 4230 230.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 690.00$ No Permit 4240 Reinspection 4220 1 50.00$ Total 4240 740.00$ Plan Review 4210 2 2,375.00$ 2,375.00$ Sign 4215 2 200.00$ No Permit 4215 Reinspection 4215 Total 4215 200.00$ Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer Fee 4270 Misc (WASTE)4270 Total 4270 5.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 2 100.00$ Total 5280 $100.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 1,100.00$ Total Credit Card Deposit:1070 3,650.00$ TOTAL DEPOSIT:1070 4,750.00$ Name:Dan Garza Date 05.19.2026 Date 05.18.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 188.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 188.00$ Electrical 4220 2 6,818.00$ No Permit 4220 Reinspection 4220 Total 4220 6,818.00$ Plumbing 4230 8 400.00$ No Permit 4230 Reinspection 4230 Total 4230 400.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 2 200.00$ 200.00$ Misc.:Burglar 4270 2 $100.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 100.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 1 50.00$ 50.00$ 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 100.00$ Total Credit Card Deposit:1070 7,656.00$ TOTAL DEPOSIT:1070 7,756.00$ Name:Diana Gonzalez Date 5.20.2026 Date: 05.19.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 1 50.00$ No Permit 4220 Reinspection 4220 Total 4220 50.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 2 112.50$ 112.50$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 5 500.00$ 500.00$ Misc.:Burglar 4270 Wrecker 4270 Coin 4270 1 200.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (Game Room)4270 Total 4270 200.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 200.00$ Total Credit Card Deposit:1070 662.50$ TOTAL DEPOSIT:1070 862.50$ Name:Diana Gonzalez Date 5/21/26 Date: 05.20.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 1 $100.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (WASTE)4270 Total 4270 100.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 1 175.00$ 175.00$ 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 Total Credit Card Deposit:1070 275.00$ TOTAL DEPOSIT:1070 Name:Dan Garza Date 05.22.2026 Date 05.21.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 140.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 140.00$ Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 5 265.00$ No Permit 4230 Reinspection 4230 Total 4230 265.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 3 1,008.50$ 1,008.50$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 2 200.00$ 200.00$ Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 5.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 1,473.50$ TOTAL DEPOSIT:1070 1,618.50$ Name:Diana Gonzalez Date 5/26/26 Date: 05.22.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 Date City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 1 $50.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 50.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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:Diana Gonzalez Date 5/26/26 Date: 05.24.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 Date City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 168.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 168.00$ Electrical 4220 1 68.00$ No Permit 4220 Reinspection 4220 Total 4220 68.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 1 325.00$ 325.00$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 2 10.00$ Construction Trailer Fee 4270 Misc (WASTE)4270 Total 4270 10.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 10.00$ Total Credit Card Deposit:1070 561.00$ TOTAL DEPOSIT:1070 571.00$ Name:Dan Garza Date 05.27.2026 Date 05.26.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 160.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 160.00$ Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 5 877.00$ No Permit 4230 Reinspection 4230 Total 4230 877.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 110.00$ No Permit 4240 Reinspection 4220 Total 4240 110.00$ Plan Review 4210 5 1,608.00$ 1,608.00$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 2 200.00$ 200.00$ Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (Waste Transporter)4270 1 575.00$ Total 4270 575.00$ Other:Fire 5280 2 2,137.00$ No Permit 5280 Reinspection 5280 Total 5280 $2,137.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 5,667.00$ TOTAL DEPOSIT:1070 5,667.00$ Name:Diana Gonzalez Date 5/28/26 Date: 05.27.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 836.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 836.00$ Electrical 4220 4 320.00$ No Permit 4220 Reinspection 4220 Total 4220 320.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 1 140.00$ 140.00$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 1 100.00$ 100.00$ Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 2 10.00$ Construction Trailer Fee 4270 Misc (WASTE)4270 Total 4270 10.00$ Other:Fire 5280 2 141.00$ No Permit 5280 Reinspection 5280 Total 5280 $141.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 2 750.00$ 750.00$ Over/Short Specify 4500 Total Bank Deposit 1070 802.00$ Total Credit Card Deposit:1070 1,495.00$ TOTAL DEPOSIT:1070 2,297.00$ Name:Dan Garza Date 05.29.2026 Date 05.28.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 650.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 650.00$ Electrical 4220 1 80.00$ No Permit 4220 Reinspection 4220 Total 4220 80.00$ Plumbing 4230 2 397.00$ No Permit 4230 1 273.00$ Reinspection 4230 1 50.00$ Total 4230 720.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 1 325.00$ 325.00$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 5 25.00$ Construction Trailer Fee 4270 Misc (WASTE)4270 Total 4270 25.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 990.00$ Total Credit Card Deposit:1070 810.00$ TOTAL DEPOSIT:1070 1,800.00$ Name:Dan Garza Date 06.01.2026 Date 05.29.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (WASTE)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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:Dan Garza Date Date City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 Misc.:Burglar 4270 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 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 Date groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Electrical 4220 21794 Townsen Blvd. W 260754 225.00 $225.00 5/1/2026 Electrical 4220 9822 Cantertrot Dr 260765 50.00 $50.00 5/4/2026 Electrical 4220 1910 ARCHWOOD DRIVE 260771 150.00 $150.00 5/4/2026 Electrical 4220 1902 ARCHWOOD DRIVE 260770 150.00 $150.00 5/4/2026 Electrical 4220 301 E main street 260780 54.00 $54.00 5/6/2026 Electrical 4220 1714 Rotary Dr.260665 115.00 $115.00 5/6/2026 Electrical 4220 1823 ARCHWOOD DR 260270 50.00 $50.00 5/7/2026 Electrical 4220 1701 WILSON RD #200 260359 100.00 $100.00 5/11/2026 Electrical 4220 1701 Wilson Rd #250 260360 100.00 $100.00 5/11/2026 Electrical 4220 1701 WILSON RD #300 260361 100.00 $100.00 5/11/2026 Electrical 4220 1701 Wilson Rd #350 260363 100.00 $100.00 5/11/2026 Electrical 4220 404 N Ave H 260825 150.00 $150.00 5/12/2026 Electrical 4220 2203 S. Houston Ave #15 260827 120.00 $120.00 5/13/2026 Electrical 4220 10027 FM 1960 BYP 260759 275.00 $275.00 5/13/2026 Electrical 4220 1215 Glen Hollow Dr 260777 50.00 $50.00 5/15/2026 Electrical 4220 1215 Glen Hollow Dr 260777 50.00 $50.00 5/15/2026 Electrical 4220 20311 Landshire 260857 50.00 $50.00 5/18/2026 Electrical 4220 16550 Hwy 59 260863 6,768.00 $6,768.00 5/19/2026 Electrical 4220 2815 Kingfisher DR 260865 50.00 $50.00 5/19/2026 Electrical 4220 20510 Marblehead Ct 260867 50.00 $50.00 5/20/2026 Electrical 4220 19333 HWY 59 #155 260896 68.00 $68.00 5/26/2026 Electrical 4220 622 Lexington Sqaure 260763 50.00 $50.00 5/28/2026 Electrical 4220 310 Dennis St. bldg A 260909 80.00 $80.00 5/28/2026 Electrical 4220 310 Dennis St. BLD B 260906 80.00 $80.00 5/28/2026 Electrical 4220 134 Wilson BLD A 260905 110.00 $110.00 5/28/2026 Electrical 4220 310 Dennis St. BLD C 260907 80.00 $80.00 5/29/2026 $9,225 Electrical 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Building 4200 809 Sharon Dr 260720 290.00 $290.00 5/1/2026 Building 4200 2802 pheasant run 260719 50.00 $50.00 5/1/2026 Solar Panels 4200 3115 Pheasant Run, Humble, Texas, 77396 260752 50.00 $50.00 5/11/2026 Solar Panels 4200 3115 Pheasant Run, Humble, Texas, 77396 260752 50.00 $50.00 5/11/2026 Building 4200 1502 1st St E 260767 275.00 $275.00 5/12/2026 Building 4200 111 N Houston Ave 260797 504.00 $504.00 5/12/2026 Building 4200 111 N Houston Ave 260797 504.00 $504.00 5/12/2026 Building 4200 703 N. Avenue F 260598 556.00 $556.00 5/28/2026 Building 4200 1215 Glen Hollow Dr 260776 50.00 $50.00 5/15/2026 Building 4200 1215 Glen Hollow Dr 260776 50.00 $50.00 5/15/2026 Building 4200 324 S AVE 260850 50.00 $50.00 5/18/2026 Building 4200 20510 Marblehead Ct 260445 50.00 $50.00 5/19/2026 Building 5200 1373 E FM to Market 1960 Bypass 260630 85.00 $85.00 5/27/2026 Building 5200 1203 S Houston Ave 260869 75.00 $75.00 5/27/2026 Building 5200 620 N Houston Ave 260842 138.00 $138.00 5/19/2026 Building 5200 236 E First St 260866 140.00 $140.00 5/22/2026 Building 5200 1717 Rotary Dr 260851 168.00 $168.00 5/26/2026 Building 5200 802 1st st E 260755 148.00 $148.00 5/5/2026 Building 5200 2831 south Houston ave #3 260681 145.00 $145.00 5/11/2026 Building 5200 1502 1st St E 260767 275.00 $275.00 5/12/2026 Building 5200 17150 1/2 Crooked Oak Dr, Humble 260545 225.00 $225.00 5/11/2026 Building 5200 19333 HWY 59N, STE 155 260651 219.00 $219.00 5/14/2026 Building 5200 217 FM 1960 Bypass East 260694 1,000.00 $1,000.00 5/18/2026 Building 5200 9660 FM 1960 BYP 260749 280.00 $280.00 5/28/2026 Building 5200 20131 HWY 59 #100 260821 650.00 $650.00 5/29/2026 $6,027.00 Building 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Plumbing 4230 622 Lexington Square 260762 100.00 $100.00 5/4/2026 Plumbing 4230 7427 Woodpecker Bend 260778 100.00 $100.00 5/6/2026 Plumbing 4230 17031 Atlanta Street 260792 200.00 $200.00 5/6/2026 Plumbing 4230 1903 archwood drive 251415 75.00 $75.00 5/7/2026 Plumbing 4230 20225 HWY 59 260817 64.00 $64.00 5/12/2026 Plumbing 4230 17031 Atlanta Street 260792 50.00 $50.00 5/12/2026 Plumbing 4230 7515 Rankin Rd.260829 205.00 $205.00 5/13/2026 Plumbing 4230 134 WILSON RD.260834 100.00 $100.00 5/13/2026 Plumbing 4230 132 WILSON RD 260831 100.00 $100.00 5/13/2026 Plumbing 4230 310 DENNIS ST Bldg A 260832 100.00 $100.00 5/13/2026 Plumbing 4230 1011 Memorial Glen 260707 50.00 $50.00 5/14/2026 Plumbing 4230 310 DENNIS ST bldg B 260837 100.00 $100.00 5/14/2026 Plumbing 4230 310 DENNIS ST. NORTH bldg C 260847 100.00 $100.00 5/14/2026 Plumbing 4230 3238 Mallard Bend 260855 250.00 $250.00 5/15/2026 Plumbing 4230 20811 HWY 59 #100 260860 230.00 $230.00 5/18/2026 Plumbing 4230 708 Staitti #5 260808 50.00 $50.00 5/19/2026 Plumbing 4230 708 Staitti #6 260807 50.00 $50.00 5/19/2026 Plumbing 4230 708 staitti street #3 260803 50.00 $50.00 5/19/2026 Plumbing 4230 708 staitti street #4 260804 50.00 $50.00 5/19/2026 Plumbing 4230 708 STAITTI ST #8 260805 50.00 $50.00 5/19/2026 Plumbing 4230 708 STAITTI ST #7 260806 50.00 $50.00 5/19/2026 Plumbing 4230 708 STAITTI STREET #2 260809 50.00 $50.00 5/19/2026 Plumbing 4230 708 STAITTI ST #1 260810 50.00 $50.00 5/19/2026 Plumbing 4230 20252 Fieldtree Drive 260882 53.00 $53.00 5/22/2026 Plumbing 4230 2505 S Houston Ave 260877 53.00 $53.00 5/22/2026 Plumbing 4230 1101 Rustic Timbers Dr.260884 53.00 $53.00 5/22/2026 Plumbing 4230 1500 MONTGOMERY LN, HUMBLE 260885 53.00 $53.00 5/22/2026 Plumbing 4230 341 Charles Street 260883 53.00 $53.00 5/22/2026 Plumbing 4230 10008 FM 1960 BYP 260900 55.00 $55.00 5/27/2026 Plumbing 4230 7515 RANKIN ROAD 260874 560.00 $560.00 5/27/2026 Plumbing 4230 7319 Goldfinch Dr 260859 50.00 $50.00 5/27/2026 Plumbing 4230 236 E 1st St 260898 105.00 $105.00 5/27/2026 Plumbing 4230 6527 Castlebay Dr 260903 107.00 $107.00 5/27/2026 Plumbing 4230 1914 Archwood 260479 50.00 $50.00 5/29/2026 Plumbing 4230 217 E FM 1960 BYPASS 260915 124.00 $124.00 5/29/2026 Plumbing 4230 625 Wilson Rd Bldg C 260918 273.00 $273.00 5/29/2026 Plumbing 4230 625 Wilson Rd Bldg C 260918 273.00 $273.00 5/29/2026 $4,086 Plumbing 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Irrigation 4235 21799-1/2 Townsen Pine Dr 260820 100.00 $100.00 5/12/2026 Irrigation 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Mechanical 4240 404 N AVE H 260802 150.00 $150.00 5/8/2026 Mechanical 4240 1230 Wilson Court 260800 170.00 $170.00 5/8/2026 Mechanical 4240 527 Cambridge Village Dr 260830 75.00 $75.00 5/13/2026 Mechanical 4240 527 Cambridge Village Dr 260830 50.00 $50.00 5/13/2026 Mechanical 4240 1701 Wilson Rd #100 260663 50.00 $50.00 5/18/2026 Mechanical 4240 20131 HWY 59 #1074 260795 102.00 $102.00 5/7/2026 Mechanical 4240 1814 APPLEWOOD COURT 260498 75.00 $75.00 5/5/2026 Mechanical 4240 1814 ARCHWOOD DRIVE 260758 150.00 $150.00 5/1/2026 Mechanical 4240 1810 ARCHWOOD DRIVE 260757 150.00 $150.00 5/1/2026 Mechanical 4240 424 S Avenue E 260856 50.00 $50.00 5/15/2026 Mechanical 4240 19438 HWY 59 #A 260858 690.00 $690.00 5/18/2026 Mechanical 4240 36 Wilson RD #B 260901 110.00 $110.00 5/27/2026 1,822.00 Mechanical 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Building 4210 236 E First St 260866 70.00 $70.00 5/20/2026 Building 4210 1373 E FM to Market 1960 Bypass 260630 42.50 $42.50 5/20/2026 Building 4210 184 Davis St 260880 523.00 $523.00 5/22/2026 Building 4210 1203 S Houston Ave 260869 38.00 $38.00 5/22/2026 Building 4210 1030 Carpenter Rd 260886 447.50 $447.50 5/22/2026 Building 4210 2831 S Houston Ave Bldg 10 260175 325.00 $325.00 5/26/2026 Solar Panels 4210 713 Higgins St 260890 25.00 $25.00 5/27/2026 Building 4210 20495 Highway 59 260845 147.00 $147.00 5/27/2026 Building 4210 902 E MAIN STREET 260902 50.00 $50.00 5/27/2026 Building 4210 18980 W Memorial Hermann Drive, Suite 320 260796 1,500.00 $1,500.00 5/18/2026 Building 4210 18980 W Memorial Dr, Suite 220 260794 875.00 $875.00 5/18/2026 Building 4210 324 S AVE 260850 25.00 $25.00 5/15/2026 Building 4210 1717 Rotary Dr 260851 84.00 $84.00 5/15/2026 Sign 4210 1201 E 1st St (0 address)260853 50.00 $50.00 5/15/2026 Sign 4210 114 s Houston 260740 25.00 $25.00 5/15/2026 Sign 4210 912 Herman st 260756 25.00 $25.00 5/15/2026 Building 4210 620 N Houston Ave 260842 69.00 $69.00 5/14/2026 Sign 4210 20495 HWY 59 N 260835 50.00 $50.00 5/14/2026 Sign 4210 20495 HWY 59 260833 50.00 $50.00 5/14/2026 Building 4210 9660 FM 1960 BYP 260749 140.00 $140.00 5/28/2026 Building 4210 19611 HWY 59 251522 547.00 $547.00 5/13/2026 Sign 4210 1502 1st Street 260793 50.00 $50.00 5/12/2026 Building 4210 111 N Houston Ave 260797 252.00 $252.00 5/12/2026 Building 4210 802 1st st E 260755 74.00 $74.00 5/1/2026 Building 4210 1810 TREBLE DR, HUMBLE TX 77338 260730 138.00 $138.00 5/4/2026 Solar Panels 4210 3115 Pheasant Run, Humble, Texas, 77396 260752 25.00 $25.00 5/4/2026 Building 4210 19333 HWY 59N, STE 155 260651 109.50 $109.50 5/5/2026 Building 4210 1502 1st St E 260767 137.50 $137.50 5/5/2026 Building 4210 1215 Glen Hollow Dr 260776 25.00 $25.00 5/5/2026 Building 4210 20424 HWY 59 260790 1,450.00 $1,450.00 5/6/2026 Building 4210 20131 HWY 59 #100 260821 325.00 $325.00 5/29/2026 $7,694 Plan Review - 4210 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Address Permit #Fee Amount Payment Amount Payment Date 5210 | Group Count: 6 Fire Alarm System 5210 18951 N Memorial Blvd 20260049 1,068.50 $1,068.50 ##### Fire Sprinkler System 5210 18951 N MEMORIAL 20260066 40.50 $40.50 5/4/2026 Fire Sprinkler System 5210 9669 FM 1960 Byp #500 20260067 70.50 $70.50 5/6/2026 Fire Sprinkler System 5210 18970 N MEMORIAL DR 20250083 71.50 $71.50 ##### Kitchen Suppression 5210 1701 WILSON RD #100 20260068 38.00 $38.00 ##### Underground 5210 2040 HUMBLE PLACE DR 20260078 317.50 $317.50 ##### $1,606.50 Plan Review - Fire 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Sign 4215 9749 FM 1960 BYP 260717 100.00 $100.00 5/13/2026 Sign 4215 19611 HWY 59 260735 100.00 $100.00 5/6/2026 Sign 4215 19611 HWY 59 260736 100.00 $100.00 5/6/2026 Sign 4215 19611 HWY 59 260737 100.00 $100.00 5/6/2026 Sign 4215 19611 HWY 59 260738 100.00 $100.00 5/6/2026 Sign 4215 19611 HWY 59 260733 100.00 $100.00 5/6/2026 Sign 4215 19611 HWY 59 260734 100.00 $100.00 5/6/2026 Sign 4215 912 Herman st 260756 50.00 $50.00 5/15/2026 Sign 4215 114 s Houston 260740 50.00 $50.00 5/15/2026 Sign 4215 20495 HWY 59 260833 100.00 $100.00 5/18/2026 Sign 4215 20495 HWY 59 N 260835 100.00 $100.00 5/18/2026 1,000.00 Signs 05/01/2026 - 05/31/2026 Contractor Type Business Name Payment Type Description Payment Amount Payment Date General Torres Services IBX CC 1678355 100.00 5/14/2026 General NATION STATE CONCRETE IBX CC 1679677 100.00 5/14/2026 Plumbing WALLER PLUMBING COMPANY Cash Cash - $100 (exact)100.00 5/20/2026 Sign Industrial Neon Sign Corp Check check - $100 #36474 100.00 5/20/2026 General D&G Construction Services, Inc.IBX CC 1662058 100.00 5/1/2026 Backflow H2O Backflow & Meter Services Cash cash - $100 (exact)100.00 5/5/2026 General Above Board Construction Services LLC IBX CC 1667918 100.00 5/6/2026 General KVN Professional Construction LLC IBX CC 1667198 100.00 5/6/2026 General Hood Masters Builders IBX CC 1669715 100.00 5/7/2026 Sign Aria Signs & Design IBX CC 1669561 100.00 5/7/2026 General imru properties llc IBX CC 1675307 100.00 5/12/2026 Utilities AMERICAN COMMUNICATIONS CONSTRUCTION IBX CC 1676163 100.00 5/13/2026 General Space City Striping, LLC IBX CC 1679281 100.00 5/14/2026 General novara construction IBX CC 1678956 100.00 5/14/2026 General RMRR Construction IBX CC 1686277 100.00 5/20/2026 General Torres Quality Concrete IBX CC 1684321 100.00 5/19/2026 General AAA AWNING CO IBX CC 1685514 100.00 5/19/2026 General Sundance Construction Company IBX CC 1686191 100.00 5/20/2026 General mac service builders IBX CC 1686401 100.00 5/20/2026 General KILO CONSTRUCTION LLC IBX CC 1689684 100.00 5/22/2026 General Daniel Site Services, LLC IBX CC 1690138 100.00 5/22/2026 Multiple A&A GenPro IBX CC 1693863 100.00 5/27/2026 General Tejas Landscape and Design LLC IBX CC 1693875 100.00 5/27/2026 General PR Merritt Construction LLC Check 100.00 5/28/2026 2,400.00 Contractor 05/01/2026 - 05/31/2026 Business Name Business Type Payment Type Description Payment Amount Payment Date Receipt # SLEEP NUMBER #11076 Burglar Alarm Check 50.00 5/1/2026 553 LA FAMILIA AUTO INSURANCE Burglar Alarm Check SLEEP NUMBER #11076 @ 20135 HWY 59 50.00 5/4/2026 554 Eastex Veterinary Clinic Burglar Alarm IBX CC 1663199 50.00 5/4/2026 555 PORTILLO'S P105 Burglar Alarm Check PORTILLO'S P105 @ 111 E FM 1960 BYP 50.00 5/6/2026 556 YO NGUYEN Burglar Alarm Cash 2026 - RESIDENTAL BURGLAR ALARM PERMIT NOT TRANSFERABLE TO ANY OTHER PERSON OR LOCATION EXPIRES 12.31.202650.00 5/6/2026 557 Jasons Deli Burglar Alarm Check 50.00 5/19/2026 563 NORTHSHORE MEDICAL SUPPLY Burglar Alarm IBX CC 1684812 50.00 5/19/2026 562 Shanika Reid Burglar Alarm IBX CC 1688881 100.00 5/21/2026 565 LA MICHOACANA MEAT MARKET #38 Burglar Alarm IBX CC 1690598 50.00 5/24/2026 566 500.00 Burglar Alarm 05/01/2026 - 05/31/2026 Business Name Business Type Payment Type Description Payment Amount Payment Date Receipt # MONTANA'S SALOON Game Room Annual License IBX CC 1669581 375.00 5/7/2026 559 LLOYD'S BAR Game Room Machine IBX CC 1669592 90.00 5/7/2026 560 ROUND ONE ENTERTAINMENT Game Room Machine Check ADDING (2) COIN MACHINES STICKER S # 26-0722 & 26-0723 EXPIRES 12/31/2026 30.00 5/15/2026 561 LLOYD'S BAR Game Room Machine IBX CC 1687263 200.00 5/20/2026 564 695.00 Gameroom / Coin Op 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Garage Sale 4270 418 N HOUSTON AVE 260910 5.00 $5.00 5/28/2026 Garage Sale 4270 7838 VALLECITO LN 260911 5.00 $5.00 5/29/2026 Garage Sale 4270 7414 WOODPECKER BEND 260916 5.00 $5.00 5/29/2026 Garage Sale 4270 2710 WILSON RD #36 260922 5.00 $5.00 5/29/2026 Garage Sale 4270 1211 E MAIN ST 260924 5.00 $5.00 5/29/2026 Garage Sale 4270 2827 PHEASANT RUN 260917 5.00 $5.00 5/29/2026 Garage Sale 4270 7623 Rankin Road 260848 5.00 $5.00 5/15/2026 Garage Sale 4270 810 GRACE LN 260849 5.00 $5.00 5/15/2026 Garage Sale 4270 2902 HUMMINGBIRD LN 260846 5.00 $5.00 5/14/2026 Garage Sale 4270 3219 killdeer lane 260843 5.00 $5.00 5/14/2026 Garage Sale 4270 619 6th Street 260887 5.00 $5.00 5/22/2026 Garage Sale 4270 1206 MEMORIAL GLEN DR 260862 5.00 $5.00 5/18/2026 Garage Sale 4270 9826 Westminster Dr 260908 5.00 $5.00 5/28/2026 Garage Sale 4270 20126 FIELDTREE DR.260897 5.00 $5.00 5/26/2026 Garage Sale 4270 3022 Warbler Ln 260894 5.00 $5.00 5/26/2026 Garage Sale 4270 2819 EAGLE NEST 260828 5.00 $5.00 5/13/2026 Garage Sale 4270 718 WILSON RD 260826 5.00 $5.00 5/12/2026 85.00 Garage Sale 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Demolition 4270 110 W 1st St 260599 50.00 $50.00 5/8/2026 Demolition 05/01/2026 - 05/31/2026 Business Name Business Type Payment Type Description Payment Amount Payment Date Receipt # Nexus Disposal Waste Transporter IBX CC 1667991 25.00 5/6/2026 558 SOUTHWASTE LLC Waste Transporter IBX CC 1693666 575.00 5/27/2026 567 600.00 Waste Transporter 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Address Permit #Fee Amount Payment Amount Payment Date Fire Alarm System 5280 19713 HWY 59 20250071 50.00 $50.00 5/18/2026 Fire Alarm System 5280 18951 N Memorial Blvd 20260049 50.00 $50.00 5/27/2026 Fire Alarm System 5280 18951 N Memorial Blvd 20260049 2,087.00 $2,087.00 5/27/2026 Fire Alarm System 5280 20131 HWY 59 SPC#1074 20260065 50.00 $50.00 5/4/2026 Fire Alarm System 5280 20131 HWY 59 SPC#1074 20260065 100.00 $100.00 5/4/2026 Fire Sprinkler System 5280 18951 N MEMORIAL 20260066 71.00 $71.00 5/7/2026 Fire Sprinkler System 5280 18951 N MEMORIAL 20260066 10.00 $10.00 5/7/2026 Fire Sprinkler System 5280 18960 N Memorial Blvd 20250112 50.00 $50.00 5/12/2026 Fire Sprinkler System 5280 18970 N MEMORIAL DR 20250083 50.00 $50.00 5/13/2026 Fire Sprinkler System 5280 9669 FM 1960 Byp #500 20260067 115.00 $115.00 5/28/2026 Fire Sprinkler System 5280 9669 FM 1960 Byp #500 20260067 26.00 $26.00 5/28/2026 Kitchen Suppression 5280 19713 HWY 59 20250109 50.00 $50.00 5/18/2026 $2,709.00 Fire 05/01/2026 - 05/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Pavilion Rental 4330 Schott Park 260798 500.00 $500.00 5/10/2026 Pavilion Rental 4330 Schott Park 260798 250.00 $250.00 5/10/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 260818 500.00 $500.00 5/12/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 260818 250.00 $250.00 5/12/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 260768 500.00 $500.00 5/4/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 260768 250.00 $250.00 5/4/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 260888 500.00 $500.00 5/28/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 260888 250.00 $250.00 5/28/2026 $3,000.00 Pavilion 05/01/2026 - 05/31/2026