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2026 07 Building Department Monthly Report
City of Humble Building Department Monthly Report ____ 2026 July City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 23 40,605.00$ No Permit 4200 2 3,050.00$ Reinspection Reinspection 4200 Fees:Total 4200 43,655.00$ Electrical 4220 37 19,080.00$ No Permit 4220 5 890.00$ Reinspection 4220 1 100.00$ Total 4220 20,070.00$ Plumbing 4230 28 6,361.00$ No Permit 4230 1 50.00$ Reinspection 4230 Total 4230 6,411.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 16 74,118.00$ No Permit 4240 Reinspection 4220 Total 4240 74,118.00$ Plan Review 4210 58 22,656.14$ 22,656.14$ Sign 4215 9 850.00$ No Permit 4215 Reinspection 4215 Total 4215 850.00$ Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 16 1,600.00$ 1,600.00$ Misc.:Burglar 4270 5 $225.00 Wrecker 4270 1 50.00$ Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 2 20.00$ GARAGE SALE 4270 19 95.00$ Construction Trailer Fee 4270 Misc (grubbing+waste)4270 2 285.00$ Total 4270 675.00$ Other:Fire 5280 17 6,761.00$ No Permit 5280 Reinspection 5280 Total 5280 $6,761.00 Plat Fee 4440 9 1165.00 1,165.00$ Reimbursement 4800 False Alarms Fees 4420 4 2,400.00$ 2,400.00$ Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 3 1,500.00$ 1,500.00$ Over/Short Specify 4500 Total Bank Deposit 1070 115,239.00$ Total Credit Card Deposit:1070 66,622.14$ TOTAL DEPOSIT:1070 181,861.14$ Name:Date July_2026 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 July 2026 Commercial / Multi-Family Dwelling Remodel / Misc. / Repair / Alteration / Remodel / other than New Construction Date Establishment Address Type Const. Cost Square Footage Owner / Contractor 7/6/2026 MEMORIAL HERMANN HEALTH SYSTEM 18955 N Memorial Dr #200 Humble, TX 77338 Remodel $1,500,000 80148 BYRD INTERIOR CONSTRUCTION LP 7/8/2026 Diva Fam inc, dba True Sea Moss 1914 S Houston Ave Humble TX 77396 Remodel 48,000.00 8000 Imru Properties LLC 7/14/2026 United City Church 19901 Townsen Blvd E Humble, TX 77801 Remodel 1,450,000.00 15053 Framestead Enterprises, LP 7/14/2026 Appliances Factory Center 1706 E FM 1960 BYP Humble, Texas 77338 Remodel 1,300.00 140 Stout View Group 7/21/2026 Brickhouse Tavern 140 FM 1960 Bypass East Humble, Texas 77032 Concrete 11,500.00 950 Houston Paving Company 7/28/2026 Township Aprtments 411 S Bender Ave Humble, TX 77338 Repair 6,000.00 50 Gulf States Construction 7/31/2026 Dos Gallos 410 Isaacks Rd Humble TX 77338 Remodel 30,000.00 4,336 Martinez General Constructions & Remodeling Total Permits Issused= 7 Total Amount=$3,046,800.00 New Commercial Construction Date Contractor Address Type Const. Cost Square Footage Owner Information 7/6/2026 Wellspire MOB 18234 Hwy 59 Humble Texas 77338 New $1,200,000 53868 CONAR Building Group, LLC 7/13/2026 Memorial Hermann - Mischer Neuroscience Associates 18980 W Memorial Dr, Ste 320 Humble, TX 77338 New $750,000.00 7009 Meridian Constructors LLC 7/13/2026 Memorial Hermann Medical Group Urology 18980 W Memorial Dr, Ste 220 Humble, TX 77338 New $450,000.00 4314 Meridian Constructors LLC 7/13/2026 Total Permits Issued= 3 Total Amount=$2,400,00 Residential Dwelling / Misc./ Repair / Alteration/ Remodel / other than New Construction Date Owner or Contractor Address Type Const. Cost Square Footage Owner / Contractor Information 7/7/2026 HTSPROS LLC 2710 WILSON RD #286 HUMBLE, TX 77396 Driveway $5,000.00 600 HTSPROS@GMAIL.COM 7/14/2026 Johnson Services 1814 ARCHWOOD DR Humble TX 77338 Fence $650 40 Alex@johnsonserv.com 7/14/2026 Johnson Services 1818 Archwood Dr Humble TX 77338 Fence $650 40 Alex@johnsonserv.com 7/14/2026 Johnson Services 1802 Archwood Dr Humble TX 77338 Fence $650.00 40 Alex@johnsonserv.com 7/14/2026 Johnson Services 1806 ARCHWOOD DR Humble TX 77338 Fence $800.00 50 Alex@johnsonserv.com 7/14/2026 Johnson Services 1810 Archwood Dr Humble TX 77338 Fence $650 40 Alex@johnsonserv.com 7/14/2026 Johnson Services 1822 Archwood Dr Humble TX 77338 Fence $650 40 Alex@johnsonserv.com 7/20/2026 R&S DE LA ROSA CONCRETE CONSTRUCTION LLC 1102 MCDUGALD ST. HUMBLE, TEXAS 77338 Driveway $9,800.00 1240 sandymtz614@gmail.com 7/22/2026 Olympus-Nelson Property Management Co.906 Grace Ln HUMBLE, TX 77338 Remodel $18,000.00 181 normaa@olympus-nelson.com 7/27/2026 Capital Energy LLC 8219 Swaying Pine Lane Humble, TX, 77396 Solar $15,718.00 652 Permits@cptlenergy.com 7/28/2026 Home Luxe Masters Inc 106 Eddy st #B Humble, TX 77338 Fence $4,781.00 137 claudia@homemasterstx.com 7/29/2026 Dan Tullos 1011 McDugald St Humble TX 77338 Fence $2,700.00 81 fritobandito@embaeqmail.com 7/31/2026 Reyes Services 509 Windswept Dr Humble, TX 77338 Repair $17,000.00 1000 Rigobertoreyes @reyes-services.com Total Permits Issued= 13 Total Amount=$77,049.00 New Construction Single Family / Multi Family Quad Date Owner or Contractor Address Type Const. Cost Square Footage Owner Information Total Permits Issued = N/A Total Amount =$0.00 Monthly Building Construction Total Commercial other than New Construction 7 New Commercial Construction 3 Residential other than New Construction 13 New Residential Construction -Single Family 0 New Residential Construction -Multi Family 0 Building Permits Issued= 23 Total Amount = $3,126,249.00 Construction Permits Issued Permit Type Building Type Monthly Total Building Permit:Residential / Commercial 23 Fire Commercial 33 Sign Permit:Commercial 9 Electricial Permit:Residential / Commercial 37 Plumbing Permit:Residential / Commercial 28 HVAC Permit:Residential / Commercial 16 Total Monthly Report 149 Total Permits Issued: For July_2026 Permit Type Alcohol Beverage 0 Building 23 Burglar Alarm 5 Coin Machine 0 Contractor Registeration 16 CONSTRUCTION / JOB TRAILER 0 Electric 37 Excavation/ Grading 1 Fire 33 Garage Sale 19 H.V.A.C.16 Pavillion 3 Plan Review 58 Plats 9 Plumbing 28 PRECIOUS METAL 0 Signs 9 WRECKER OPERATOR 1 TOTAL: 258 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 2 300.00$ No Permit 4230 Reinspection 4230 Total 4230 300.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 2 66,928.00$ No Permit 4240 Reinspection 4220 Total 4240 66,928.00$ 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 (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 66,208.00$ Total Credit Card Deposit:1070 1,020.00$ TOTAL DEPOSIT:1070 67,228.00$ Name:Dan Garza Date 07.02.2026 July_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 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 1 35.14$ 35.14$ 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 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 135.14$ TOTAL DEPOSIT:1070 135.14$ Name:Dan Garza Date 07.06.2026 July_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:Diana Gonzalez Date July_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 July_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 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 30,000.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 30,000.00$ Electrical 4220 3 555.00$ No Permit 4220 Reinspection 4220 Total 4220 555.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 300.00$ No Permit 4240 Reinspection 4220 Total 4240 300.00$ Plan Review 4210 2 12,800.00$ 12,800.00$ 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 (enter name /type)4270 Total 4270 5.00$ Other:Fire 5280 1 136.00$ No Permit 5280 Reinspection 5280 Total 5280 $136.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 1 750.00$ 750.00$ Over/Short Specify 4500 Total Bank Deposit 1070 38,305.00$ Total Credit Card Deposit:1070 6,341.00$ TOTAL DEPOSIT:1070 44,646.00$ Name:Diana Gonzalez Date 07.07.2026 July_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 1 100.00$ No Permit 4220 Reinspection 4220 Total 4220 100.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 433.00$ No Permit 4240 Reinspection 4220 Total 4240 433.00$ 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 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 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 833.00$ TOTAL DEPOSIT:1070 833.00$ Name:Dan Garza Date 07.08.2026 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 290.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 290.00$ Electrical 4220 2 595.00$ No Permit 4220 1 540.00$ Reinspection 4220 Total 4220 1,135.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 2 4,395.00$ No Permit 4240 Reinspection 4220 Total 4240 4,395.00$ Plan Review 4210 2 662.50$ 662.50$ 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 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 1,655.00$ Total Credit Card Deposit:1070 5,027.50$ TOTAL DEPOSIT:1070 6,682.50$ Name:Diana Gonzalez Date 7/9/26 July_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 2 168.00$ No Permit 4230 Reinspection 4230 Total 4230 168.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 2 150.00$ No Permit 4240 Reinspection 4220 Total 4240 150.00$ Plan Review 4210 Sign 4215 5 500.00$ No Permit 4215 Reinspection 4215 Total 4215 500.00$ 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 (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 105.00$ Total Credit Card Deposit:1070 918.00$ TOTAL DEPOSIT:1070 1,023.00$ Name:Dan Garza Date 07.10.2026 July_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 9 2,510.00$ No Permit 4230 Reinspection 4230 Total 4230 2,510.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 3 826.50$ 826.50$ 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 4 20.00$ Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 20.00$ Other:Fire 5280 1 75.00$ No Permit 5280 Reinspection 5280 Total 5280 $75.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 128.00$ Total Credit Card Deposit:1070 3,403.50$ TOTAL DEPOSIT:1070 3,531.50$ Name:Diana Gonzalez Date 07.13.2026 July_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 July_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 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 4,750.00$ No Permit 4200 1 3,000.00$ Reinspection Reinspection 4200 Fees:Total 4200 7,750.00$ Electrical 4220 1 100.00$ No Permit 4220 1 100.00$ Reinspection 4220 Total 4220 200.00$ 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 50.00$ 50.00$ 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 1 50.00$ Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 2 20.00$ GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 70.00$ 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 70.00$ Total Credit Card Deposit:1070 8,100.00$ TOTAL DEPOSIT:1070 8,170.00$ Name:Dan Garza Date 07.14.2026 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 8 4,769.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 4,769.00$ Electrical 4220 2 11,140.00$ No Permit 4220 Reinspection 4220 Total 4220 11,140.00$ 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 7 185.00$ 185.00$ 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 16,094.00$ TOTAL DEPOSIT:1070 16,094.00$ Name:Diana Gonzalez Date 07.15.2026 July_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 2,758.00$ No Permit 4220 Reinspection 4220 Total 4220 2,758.00$ Plumbing 4230 3 1,877.00$ No Permit 4230 Reinspection 4230 Total 4230 1,877.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 811.00$ No Permit 4240 Reinspection 4220 Total 4240 811.00$ 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 1 5.00$ Construction Trailer Fee 4270 Misc (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 816.00$ Total Credit Card Deposit:1070 4,635.00$ TOTAL DEPOSIT:1070 5,451.00$ Name:Dan Garza Date 07.16.2026 July_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 10 1,442.00$ No Permit 4220 Reinspection 4220 Total 4220 1,442.00$ 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 2 456.00$ No Permit 4240 Reinspection 4220 Total 4240 456.00$ Plan Review 4210 3 191.00$ 191.00$ 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 3 403.00$ No Permit 5280 Reinspection 5280 Total 5280 $403.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 25.00$ Total Credit Card Deposit:1070 2,717.00$ TOTAL DEPOSIT:1070 2,742.00$ Name:Diana Gonzalez Date 07.17.2026 July_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 4 520.00$ No Permit 4220 Reinspection 4220 Total 4220 520.00$ 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 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 1 1,783.50$ 1,783.50$ 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 Total 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 2 200.00$ 200.00$ 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 305.00$ Total Credit Card Deposit:1070 2,553.50$ TOTAL DEPOSIT:1070 2,858.50$ Name:Dan Garza Date 07.20.2026 July_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 July_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 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 50.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 50.00$ Electrical 4220 1 150.00$ No Permit 4220 Reinspection 4220 1 100.00$ Total 4220 250.00$ Plumbing 4230 3 331.00$ No Permit 4230 Reinspection 4230 Total 4230 331.00$ 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 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 150.00$ Total Credit Card Deposit:1070 481.00$ TOTAL DEPOSIT:1070 631.00$ Name:Diana Gonzalez Date 07.21.2026 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 108.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 108.00$ Electrical 4220 3 400.00$ No Permit 4220 1 100.00$ Reinspection 4220 Total 4220 500.00$ Plumbing 4230 1 50.00$ No Permit 4230 Reinspection 4230 Total 4230 50.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 5 221.50$ 221.50$ 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 $100.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer Fee 4270 Misc (grubbing)4270 1 60.00$ Total 4270 165.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 5280 Plat Fee 4440 5 630.00 630.00$ Reimbursement 4800 False Alarms Fees 4420 2 2,200.00$ 2,200.00$ 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 2,880.00$ Total Credit Card Deposit:1070 994.50$ TOTAL DEPOSIT:1070 3,874.50$ Name:Dan Garza Date 07.22.2026 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 108.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 108.00$ 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 1 75.00$ No Permit 4240 Reinspection 4220 Total 4240 75.00$ 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 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 Total Credit Card Deposit:1070 283.00$ TOTAL DEPOSIT:1070 283.00$ Name:Diana Gonzalez Date 7/23/26 July_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 1 250.00$ No Permit 4230 Reinspection 4230 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 4 1,763.00$ 1,763.00$ 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 $50.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer Fee 4270 Misc (type)4270 Total 4270 55.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 5280 Plat Fee 4440 4 535.00 535.00$ 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 599.00$ Total Credit Card Deposit:1070 2,854.00$ TOTAL DEPOSIT:1070 3,453.00$ Name:Dan Garza Date 07.24.2026 July_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 1 125.00$ No Permit 4230 Reinspection 4230 Total 4230 125.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 150.00$ No Permit 4240 Reinspection 4220 Total 4240 150.00$ Plan Review 4210 7 275.00$ 275.00$ 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 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 2 10.00$ Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 10.00$ Other:Fire 5280 1 146.00$ No Permit 5280 Reinspection 5280 Total 5280 $146.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 335.00$ Total Credit Card Deposit:1070 771.00$ TOTAL DEPOSIT:1070 1,106.00$ Name:Diana Gonzalez Date: 07.27.2026 July_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 July_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 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 50.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 50.00$ Electrical 4220 2 150.00$ No Permit 4220 1 50.00$ Reinspection 4220 Total 4220 200.00$ Plumbing 4230 2 100.00$ No Permit 4230 Reinspection 4230 Total 4230 100.00$ 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 8 667.50$ 667.50$ 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 1 $25.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 25.00$ Other:Fire 5280 2 75.00$ No Permit 5280 Reinspection 5280 Total 5280 $75.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 1,437.50$ TOTAL DEPOSIT:1070 1,437.50$ Name:Dan Garza Date 07.28.2026 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 130.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 130.00$ Electrical 4220 3 370.00$ No Permit 4220 1 100.00$ Reinspection 4220 Total 4220 470.00$ Plumbing 4230 1 50.00$ No Permit 4230 1 50.00$ 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 4 369.00$ 369.00$ 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 3 15.00$ Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 15.00$ Other:Fire 5280 1 3,567.00$ No Permit 5280 Reinspection 5280 Total 5280 $3,567.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 10.00$ Total Credit Card Deposit:1070 4,841.00$ TOTAL DEPOSIT:1070 4,851.00$ Name:Diana Gonzalez Date 07.29.2026 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 50.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 50.00$ Electrical 4220 2 350.00$ No Permit 4220 Reinspection 4220 Total 4220 350.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 100.00$ No Permit 4240 Reinspection 4220 Total 4240 100.00$ Plan Review 4210 1 465.00$ 465.00$ 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 1 $50.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer Fee 4270 Misc (type)4270 Total 4270 55.00$ Other:Fire 5280 2 930.00$ No Permit 5280 Reinspection 5280 Total 5280 $930.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 1,450.00$ Total Credit Card Deposit:1070 500.00$ TOTAL DEPOSIT:1070 1,950.00$ Name:Dan Garza Date 07.30.2026 July_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 2 218.00$ 218.00$ 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 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 transporter)4270 1 225.00$ Total 4270 235.00$ Other:Fire 5280 5 960.00$ No Permit 5280 Reinspection 5280 Total 5280 $960.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 348.00$ Total Credit Card Deposit:1070 1,165.00$ TOTAL DEPOSIT:1070 1,513.00$ Name:Diana Gonzalez Date: 07.31.2026 July_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 250.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 250.00$ Electrical 4220 1 450.00$ No Permit 4220 Reinspection 4220 Total 4220 450.00$ 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 7 2,143.50$ 2,143.50$ Sign 4215 1 50.00$ No Permit 4215 Reinspection 4215 Total 4215 50.00$ 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 (type)4270 Total 4270 5.00$ Other:Fire 5280 1 469.00$ No Permit 5280 Reinspection 5280 Total 5280 $469.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 1,850.00$ Total Credit Card Deposit:1070 1,517.50$ TOTAL DEPOSIT:1070 3,367.50$ Name:Dan Garza Date 08.03.2026 July_2026 Building Permit Type Account Number Permit #Fee Amount Payment Amount Payment Date Building 4200 261369 50.00 $50.00 7/31/2026 Fence 4200 261310 50.00 $50.00 7/29/2026 Fence 4200 261293 50.00 $50.00 7/28/2026 Building 4200 261282 108.00 $108.00 7/21/2026 Building 4200 261242 50.00 $50.00 7/20/2026 Fence 4200 261221 52.00 $52.00 7/14/2026 Fence 4200 261218 52.00 $52.00 7/14/2026 Fence 4200 261220 52.00 $52.00 7/14/2026 Fence 4200 261216 52.00 $52.00 7/14/2026 Fence 4200 261219 52.00 $52.00 7/14/2026 Fence 4200 261217 52.00 $52.00 7/14/2026 Building 4200 261091 50.00 $50.00 7/7/2026 Building 4200 261091 50.00 $50.00 7/7/2026 Building 4200 261036 108.00 $108.00 7/22/2026 Solar Panels 4200 260929 50.00 $50.00 7/27/2026 Building 4200 260796 3,000.00 $3,000.00 7/13/2026 3,878.00 $3,878.00 19,258.00 $19,258.00 Building 4215 261365 50.00 $50.00 7/31/2026 Sign 4215 261267 100.00 $100.00 7/30/2026 Sign 4215 261229 100.00 $100.00 7/24/2026 Sign 4215 261092 100.00 $100.00 7/9/20261502 1st Group Total: 40 Group: 4215 902 East Main 18760 HWY 59 1423 E 1ST ST Group: 4210 1822 2710 WILSON 2710 WILSON 906 Grace Ln 8219 Swaying 1810 509 1011 106 eddy st 140 FM 1960 1102 18980 W Group Total: 16 Monthly Reconciliation Report 07/01/2026 - 07/31/2026 Project Location Group: 4200 1814 1818 1802 1806 Page: 1 of 6 Sign 4215 261070 100.00 $100.00 7/9/2026 Building 4215 261043 100.00 $100.00 7/24/2026 Sign 4215 260947 100.00 $100.00 7/9/2026 Sign 4215 260948 100.00 $100.00 7/9/2026 Sign 4215 260949 100.00 $100.00 7/9/2026 850.00 $850.00 Electrical 4220 261366 450.00 $450.00 7/31/2026 Electrical 4220 261334 300.00 $300.00 7/29/2026 Electrical 4220 261322 100.00 $100.00 7/28/2026 Electrical 4220 261322 100.00 $100.00 7/28/2026 Electrical 4220 261328 50.00 $50.00 7/29/2026 Electrical 4220 261318 100.00 $100.00 7/28/2026 Electrical 4220 261317 170.00 $170.00 7/28/2026 Electrical 4220 261284 150.00 $150.00 7/21/2026 Electrical 4220 261285 150.00 $150.00 7/21/2026 Electrical 4220 261281 100.00 $100.00 7/21/2026 Electrical 4220 261281 100.00 $100.00 7/21/2026 Electrical 4220 261266 50.00 $50.00 7/20/2026 Electrical 4220 261265 100.00 $100.00 7/20/2026 Electrical 4220 261260 150.00 $150.00 7/17/2026 Electrical 4220 261261 150.00 $150.00 7/17/2026 Electrical 4220 261262 150.00 $150.00 7/17/2026 Electrical 4220 261252 150.00 $150.00 7/16/2026 Electrical 4220 261254 150.00 $150.00 7/16/2026 Electrical 4220 261256 70.00 $70.00 7/17/2026 Electrical 4220 261249 150.00 $150.00 7/16/2026 Electrical 4220 261255 150.00 $150.00 7/16/2026 Electrical 4220 261253 150.00 $150.00 7/16/2026 Electrical 4220 261243 150.00 $150.00 7/16/2026 Electrical 4220 261231 1,506.00 $1,506.00 7/15/2026 Electrical 4220 261230 1,252.00 $1,252.00 7/15/2026 Electrical 4220 261246 150.00 $150.00 7/16/2026 Electrical 4220 261239 92.00 $92.00 7/16/20261914 S 1722 1915 18955 N 18980 W 1907 1911 1726 401 E Main 184 Davis st. 1734 1023 Meek rd 1123 Rebecca 1918 8220 PONDER 8216 PONDER 104 E 1ST ST 1718 1730 2930 2930 20131 Hwy 59 906 Grace Ln 906 Grace Ln 7419 21802 301 E 1st St Group Total: 9 Group: 4220 2831 S. 18851 HWY 59 2602 S 301 E 1st St 301 E 1st St Page: 2 of 6 Electrical 4220 261245 150.00 $150.00 7/16/2026 Electrical 4220 261244 150.00 $150.00 7/16/2026 Electrical 4220 261225 9,590.00 $9,590.00 7/14/2026 Electrical 4220 261224 1,550.00 $1,550.00 7/14/2026 Electrical 4220 261192 55.00 $55.00 7/8/2026 Electrical 4220 261195 540.00 $540.00 7/8/2026 Electrical 4220 261195 540.00 $540.00 7/8/2026 Electrical 4220 261180 400.00 $400.00 7/6/2026 Electrical 4220 261182 55.00 $55.00 7/6/2026 Electrical 4220 261176 100.00 $100.00 7/6/2026 Electrical 4220 261177 100.00 $100.00 7/7/2026 Electrical 4220 261166 100.00 $100.00 7/13/2026 Electrical 4220 261166 100.00 $100.00 7/13/2026 Electrical 4220 260930 100.00 $100.00 7/27/2026 Electrical 4220 260750 50.00 $50.00 7/27/2026 Electrical 4220 260750 50.00 $50.00 7/27/2026 Electrical 4220 260361 100.00 $100.00 7/20/2026 20,070.00 $20,070.00 Plumbing 4230 261323 50.00 $50.00 7/28/2026 Plumbing 4230 261323 50.00 $50.00 7/28/2026 Plumbing 4230 261316 50.00 $50.00 7/27/2026 Plumbing 4230 261314 50.00 $50.00 7/27/2026 Plumbing 4230 261313 125.00 $125.00 7/24/2026 Plumbing 4230 261283 50.00 $50.00 7/21/2026 Plumbing 4230 261270 61.00 $61.00 7/20/2026 Plumbing 4230 261269 200.00 $200.00 7/20/2026 Plumbing 4230 261259 70.00 $70.00 7/20/2026 Plumbing 4230 261258 250.00 $250.00 7/17/2026 Plumbing 4230 261247 250.00 $250.00 7/16/2026 Plumbing 4230 261232 665.00 $665.00 7/15/2026 Plumbing 4230 261238 57.00 $57.00 7/15/2026 Plumbing 4230 261233 1,155.00 $1,155.00 7/15/2026 Plumbing 4230 261210 580.00 $580.00 7/10/20261914 S 2831 S. 184 Davis ST 18980 W 2407 S 18980 W 802 E 1ST ST 2923 Eagle 1131 WILSON 20131 HWY 59 2309 South Group: 4230 7506 cypress 7506 cypress 203 S Avenue 7331 3115 Pheasant 3115 Pheasant 1701 WILSON Group Total: 44 21802 503 Staitti St 3010 Pheasant 3010 Pheasant 8219 Swaying 18648 McKay 20811 Hwy 59 20811 Hwy 59 20131 HWY 59 1702 1st. 1823 1903 18234 Hwy 59 18980 W Page: 3 of 6 Plumbing 4230 261204 180.00 $180.00 7/10/2026 Plumbing 4230 261199 100.00 $100.00 7/9/2026 Plumbing 4230 261190 68.00 $68.00 7/9/2026 Plumbing 4230 261175 100.00 $100.00 7/2/2026 Plumbing 4230 261170 250.00 $250.00 7/1/2026 Plumbing 4230 261171 50.00 $50.00 7/1/2026 Plumbing 4230 261150 250.00 $250.00 7/10/2026 Plumbing 4230 261152 250.00 $250.00 7/10/2026 Plumbing 4230 261155 250.00 $250.00 7/10/2026 Plumbing 4230 261151 250.00 $250.00 7/10/2026 Plumbing 4230 261154 250.00 $250.00 7/10/2026 Plumbing 4230 261148 250.00 $250.00 7/23/2026 Plumbing 4230 261147 250.00 $250.00 7/10/2026 Plumbing 4230 261153 250.00 $250.00 7/10/2026 6,411.00 $6,411.00 Mechanical 4240 261335 100.00 $100.00 7/29/2026 Mechanical 4240 261304 150.00 $150.00 7/24/2026 Mechanical 4240 261290 70.00 $70.00 7/27/2026 Mechanical 4240 261278 75.00 $75.00 7/22/2026 Mechanical 4240 261279 250.00 $250.00 7/27/2026 Mechanical 4240 261240 50.00 $50.00 7/16/2026 Mechanical 4240 261235 811.00 $811.00 7/15/2026 Mechanical 4240 261228 406.00 $406.00 7/16/2026 Mechanical 4240 261201 75.00 $75.00 7/9/2026 Mechanical 4240 261194 345.00 $345.00 7/8/2026 Mechanical 4240 261198 75.00 $75.00 7/9/2026 Mechanical 4240 261181 300.00 $300.00 7/6/2026 Mechanical 4240 261186 433.00 $433.00 7/7/2026 Mechanical 4240 261172 66,208.00 $66,208.00 7/1/2026 Mechanical 4240 261141 720.00 $720.00 7/1/2026 Mechanical 4240 260824 4,050.00 $2,450.00 7/8/2026 Mechanical 4240 260824 4,050.00 $1,600.00 7/8/2026 78,168.00 $74,118.00 1813 Rotary 1201 Rustic 9460 FM 1960 9451 FM 1960 9451 FM 1960 2831 S 136 S Houston 9795 FM 1960 2891 Pheasant 1712 1st St E 20131 19750 Hwy 59 128 W 1st St 1508 Anne 18980 W. Group Total: 29 Group: 4240 2025 N 180 Davis St 1730 8216 Ponder 1722 1718 1918 21802 602 Higgins 1726 1734 8220 Ponder 2598 Wilson 1123 Rebecca 1910 E 1ST ST 310 DENNIS Page: 4 of 6 Garage Sale 4270 261368 5.00 $5.00 7/31/2026 Garage Sale 4270 261364 5.00 $5.00 7/30/2026 Garage Sale 4270 261354 5.00 $5.00 7/30/2026 Garage Sale 4270 261333 5.00 $5.00 7/29/2026 Garage Sale 4270 261321 5.00 $5.00 7/28/2026 Garage Sale 4270 261326 5.00 $5.00 7/28/2026 Garage Sale 4270 261320 5.00 $5.00 7/28/2026 Garage Sale 4270 261312 5.00 $5.00 7/24/2026 Garage Sale 4270 261311 5.00 $5.00 7/24/2026 Garage Sale 4270 261294 5.00 $5.00 7/23/2026 Grubbing/Grad ing 4270 261276 60.00 $60.00 7/21/2026 Garage Sale 4270 261280 5.00 $5.00 7/21/2026 Garage Sale 4270 261237 5.00 $5.00 7/15/2026 Garage Sale 4270 261215 5.00 $5.00 7/17/2026 Garage Sale 4270 261209 5.00 $5.00 7/10/2026 4270 261208 5.00 $5.00 7/10/2026 Garage Sale 4270 261211 5.00 $5.00 7/10/2026 Garage Sale 4270 261200 5.00 $5.00 7/10/2026 Garage Sale 4270 261202 5.00 $5.00 7/9/2026 4270 261184 5.00 $5.00 7/6/2026 155.00 $155.00 Pavilion Rental 4330 261296 500.00 $500.00 7/23/2026 Pavilion Rental 4330 261296 250.00 $250.00 7/23/2026 Pavilion Rental 4330 261179 500.00 $500.00 7/6/2026 Pavilion Rental 4330 261179 250.00 $250.00 7/6/2026 1,500.00 $1,500.00 Group: 4330 8510 Will Clayton Pkwy 8510 Will Clayton Pkwy 8510 Will Clayton Pkwy 8510 Will Clayton Pkwy 7415 1114 WILSON 823 Grace Ln Group Total: 18 7302 202 N. AVE H 810 Grace Ln 822 GRACE LN 3119 3010 2715 Killdeer 2710 Wilson 525 N Houston AVE 20046 9811 1106 Rebecca 2714 QUAIL 501 1503 Group Total: 17 Group: 4270 7823 BRIAN 2712 Pheasant Page: 5 of 6 Plat 4440 261295 100.00 $100.00 7/23/2026 Plat 4440 261295 400.00 $400.00 7/23/2026 Plat 4440 261295 25.00 $25.00 7/23/2026 Plat 4440 261268 400.00 $400.00 7/21/2026 Plat 4440 261268 25.00 $25.00 7/21/2026 Plat 4440 261268 75.00 $75.00 7/21/2026 Plat 4440 261268 100.00 $100.00 7/21/2026 1,125.00 $1,125.00 Building 5200 261325 80.00 $80.00 7/28/2026 Building 5200 261163 4,400.00 $4,400.00 7/14/2026 Building 5200 261161 57.00 $57.00 7/14/2026 Building 5200 261073 4,500.00 $4,500.00 7/6/2026 Building 5200 260945 290.00 $290.00 7/8/2026 Building 5200 260904 25,500.00 $25,500.00 7/6/2026 Building 5200 260794 1,750.00 $1,750.00 7/13/2026 Building 5200 260796 3,000.00 $3,000.00 7/13/2026 Building 5200 260320 200.00 $200.00 7/31/2026 39,777.00 $39,777.00 Plat 5440 261295 10.00 $10.00 7/23/2026 Plat 5440 261268 30.00 $30.00 7/21/2026 40.00 $40.00 171,232.00 $167,182.00 Total Records: 195 8/3/2026 9550 FM 1960 9663 FM 1960 Group Total: 2 18980 W 410 Isaacks Group Total: 9 Group: 5440 1706 E FM 18955 N 1914 s 18234 Hwy 59 18980 W Group Total: 7 Group: 5200 411 S Bender 19901 9550 FM 1960 9663 FM 1960 9663 FM 1960 9663 FM 1960 9663 FM 1960 Group Total: 4 Group: 4440 9550 FM 1960 9550 FM 1960 Page: 6 of 6 Plan Review Permit Type Account Number Permit #Fee Amount Payment Amount Payment Date Fire Alarm System 5210 20260083 35.14 $35.14 7/2/2026 Fire Alarm System 5210 20260084 60.00 $60.00 7/16/2026 Fire Alarm System 5210 20260082 106.00 $106.00 7/16/2026 Fire Alarm System 5210 20260086 35.50 $35.50 7/10/2026 Fire Alarm System 5210 20250105 50.00 $50.00 7/27/2026 Fire Alarm System 5210 20260091 465.00 $465.00 7/29/2026 Fire Sprinkler System 5210 20260094 88.00 $88.00 7/28/2026 Fire Sprinkler System 5210 20260088 68.50 $68.50 7/31/2026 Fire Sprinkler System 5210 20260089 1,783.50 $1,783.50 7/17/2026 Fire Sprinkler System 5210 20260090 37.50 $37.50 7/21/2026 Fire Sprinkler System 5210 20260092 73.00 $73.00 7/23/2026 Fire Sprinkler System 5210 20260093 59.00 $59.00 7/23/2026 Fire Sprinkler System 5210 20260095 115.00 $115.00 7/28/2026 Kitchen Suppression 5210 20260098 83.00 $83.00 7/28/2026 Kitchen Suppression 5210 20260099 83.00 $83.00 7/28/2026 Kitchen Suppression 5210 20260068 38.00 $38.00 7/10/2026 20131 HWY 59 #2064 Project Location 1701 WILSON RD #100 1700 Wilson Rd 2505 S HOUSTON AVE 1701 WILSON RD #100 1700 Wilson Rd 19611 HWY 59 18980 W MEMORIAL DR #220 1701 WILSON RD #100 17600 HWY 59 7515 Rankin Rd 20210 HWY 59 2831 S Houston Ave #10 1700 WILSON RD 18980 W MEMORIAL DR #320 17600 HWY 59 Monthly Reconciliation Report 07/01/2026 - 07/31/2026 Tent 5210 20260096 109.00 $109.00 7/30/2026 Tent 5210 20260097 109.00 $109.00 7/30/2026 Building 4210 261365 25.00 $25.00 7/31/2026 Sign 4210 261330 50.00 $50.00 7/31/2026 Sign 4210 261332 50.00 $50.00 7/31/2026 Sign 4210 261331 50.00 $50.00 7/31/2026 Sign 4210 261329 50.00 $50.00 7/31/2026 Sign 4210 261305 50.00 $50.00 7/24/2026 Building 4210 261301 137.50 $137.50 7/27/2026 Fence 4210 261310 25.00 $25.00 7/24/2026 Sign 4210 261307 50.00 $50.00 7/24/2026 Sign 4210 261308 25.00 $25.00 7/24/2026 Sign 4210 261309 50.00 $50.00 7/24/2026 Sign 4210 261306 50.00 $50.00 7/24/2026 Building 4210 261299 100.00 $100.00 7/27/2026 Building 4210 261300 100.00 $100.00 7/27/2026 Building 4210 261303 125.00 $125.00 7/27/2026 Building 4210 261302 105.00 $105.00 7/27/2026 Fence 4210 261293 25.00 $25.00 7/24/2026 Building 4210 261291 1,581.00 $1,581.00 7/23/2026 Building 4210 261282 54.00 $54.00 7/21/2026 Grubbing/Grading 4210 261276 30.00 $30.00 7/21/2026 Sign 4210 261267 50.00 $50.00 7/21/2026 Building 4210 261242 25.00 $25.00 7/16/2026 Fence 4210 261221 26.00 $26.00 7/14/2026 Sign 4210 261229 50.00 $50.00 7/21/2026 Fence 4210 261217 26.00 $26.00 7/14/2026 Fence 4210 261218 26.00 $26.00 7/14/2026 Fence 4210 261220 26.00 $26.00 7/14/2026 Fence 4210 261219 26.00 $26.00 7/14/2026 Fence 4210 261216 26.00 $26.00 7/14/2026 Sign 4210 261213 50.00 $50.00 7/13/2026 Building 4210 261212 753.00 $753.00 7/10/2026 Building 4210 261187 612.50 $612.50 7/8/2026 Building 4210 261161 29.00 $29.00 7/14/2026 Building 4210 261118 1,850.00 $1,850.00 7/31/2026 Building 4210 260945 50.00 $50.00 7/8/2026 Solar Panels 4210 260929 25.00 $25.00 7/27/2026 Solar Panels 4210 260929 25.00 $25.00 7/27/2026 8103 Rankin Rd 8103 Rankin Rd 902 East Main Street 20131 HWY 59 #1150 9604 fm 1960 bypass 9602 FM 1960 bypass 20131 HWY 59 #1150 20131 HWY 59 #1150 20131 HWY 59 #1150 18288 HWY 59 18288 HWY 59 18288 HWY 59 9560 fm 1960 bypass 9562 fm 1960 bypass 18951 N Memorial Blvd. 1706 E FM 1960 BYP 9753 FM 1960 BYP 1914 s houston ave 1423 E 1ST ST 1822 archwood dr 1818 archwood dr 1802 archwood dr 1810 archwood dr 1806 ARCHWOOD DR 1230 WILSON CT 421 7th street 20416 HWY 59 Ste B 140 FM 1960 Bypass East 525 N Houston AVE 18760 HWY 59 1102 MCDUGALD ST. 1814 ARCHWOOD DR 106 eddy st #B 18288 HWY 59 9594 FM 1960 bypass 1011 mcdugald 18288 HWY 59 8219 Swaying Pine Lane 8219 Swaying Pine Lane Building 4210 260904 12,750.00 $12,750.00 7/6/2026 Building 4210 252022 50.00 $50.00 7/6/2026 Building 4210 250745 50.00 $50.00 7/23/2026 $22,656.14 18234 Hwy 59 9669 FM 1960 BYP #500 7491 Rankin Rd Fire Permit Type Account Number Permit #Fee Amount Payment Amount Payment Date Fire Alarm System 5280 20260084 70.00 $70.00 7/16/2026 Fire Alarm System 5280 20260084 50.00 $50.00 7/16/2026 Fire Alarm System 5280 20260082 212.00 $212.00 7/16/2026 Fire Alarm System 5280 20260086 71.00 $71.00 7/16/2026 Fire Alarm System 5280 20260091 150.00 $150.00 7/29/2026 Fire Alarm System 5280 20260091 780.00 $780.00 7/29/2026 Fire Sprinkler System 5280 20260094 125.00 $125.00 7/30/2026 Fire Sprinkler System 5280 20260094 51.00 $51.00 7/30/2026 Fire Sprinkler System 5280 20260093 71.00 $71.00 7/30/2026 Fire Sprinkler System 5280 20260093 22.00 $22.00 7/30/2026 Fire Sprinkler System 5280 20260093 25.00 $25.00 7/30/2026 Fire Sprinkler System 5280 20260088 114.00 $114.00 7/31/2026 Fire Sprinkler System 5280 20260088 23.00 $23.00 7/31/2026 Fire Sprinkler System 5280 20260089 100.00 $100.00 7/28/2026 Fire Sprinkler System 5280 20260089 2,543.00 $2,543.00 7/28/2026 20131 HWY 59 #2064 20131 HWY 59 #2064 7515 Rankin Rd 7515 Rankin Rd 18980 W MEMORIAL DR 18980 W MEMORIAL DR 1700 WILSON RD 1700 WILSON RD 1700 WILSON RD 1700 Wilson Rd 2505 S HOUSTON AVE 1701 WILSON RD #100 19611 HWY 59 19611 HWY 59 Monthly Reconciliation Report 07/01/2026 - 07/31/2026 Project Address 1700 Wilson Rd Page: 1 of 2 Fire Sprinkler System 5280 20260089 100.00 $100.00 7/28/2026 Fire Sprinkler System 5280 20260089 50.00 $50.00 7/28/2026 Fire Sprinkler System 5280 20260089 774.00 $774.00 7/28/2026 Fire Sprinkler System 5280 20260081 112.00 $112.00 7/6/2026 Fire Sprinkler System 5280 20260081 24.00 $24.00 7/6/2026 Fire Sprinkler System 5280 20260092 120.00 $120.00 7/24/2026 Fire Sprinkler System 5280 20260092 26.00 $26.00 7/24/2026 Fire Sprinkler System 5280 20260090 65.00 $65.00 7/27/2026 Fire Sprinkler System 5280 20260090 10.00 $10.00 7/27/2026 Fire Sprinkler System 5280 20260095 159.00 $159.00 7/30/2026 Fire Sprinkler System 5280 20260095 71.00 $71.00 7/30/2026 Kitchen Suppression 5280 20260098 166.00 $166.00 7/31/2026 Kitchen Suppression 5280 20260099 166.00 $166.00 7/31/2026 Kitchen Suppression 5280 20260068 75.00 $75.00 7/10/2026 Tent 5280 20260097 208.00 $208.00 7/30/2026 Tent 5280 20260097 10.00 $10.00 7/30/2026 Tent 5280 20260096 208.00 $208.00 7/30/2026 Tent 5280 20260096 10.00 $10.00 7/30/2026 6,761.00 $6,761.00 17600 HWY 59 17600 HWY 59 1701 WILSON RD #100 Group Total: 33 8103 Rankin 8103 Rankin 8103 Rankin 8103 Rankin 2831 S Houston Ave 20210 HWY 59 20210 HWY 59 18980 W MEMORIAL DR 18980 W MEMORIAL DR 7515 Rankin Rd 7515 Rankin Rd 217 E FM 1960 BYP 217 E FM 1960 BYP 2831 S Houston Ave 7515 Rankin Rd Page: 2 of 2 Business Business Name Business Type Description Payment Amount Payment Date Receipt # JJ'S WASTE & RECYCLING Waste Transporter WASTE TRANSPORTE R ANNUAL LICENSE $100.00 (5) TRUCKS $125.00 EXPIRES: 12.31.2026 225.00 7/30/2026 584 JEAN GRAHAM Burglar Alarm 1773272 50.00 7/29/2026 583 PATRICK W WATSON Burglar Alarm 1770040 25.00 7/27/2026 582 Zobie Collectibles Burglar Alarm 1765888 50.00 7/23/2026 581 Ulta #83 Burglar Alarm 1762891 50.00 7/21/2026 579 BECKY BELL ROBERTSON Burglar Alarm ALARM SYSTEM REGISTRATIO N FOR 320 S AVE E - JULY 2026 50.00 7/21/2026 580 IBX CC IBX CC IBX CC IBX CC Check Business Monthly Reconciliation Report 07/01/2026 - 07/31/2026 Payment Type Check Page: 1 of 2 DONTRINIQUE SHERMAN / 2026 HUMBLE TOWING Wrecker Operator DONTRINIQUE SHERMAN / 2026 HUMBLE TOWING EXPIRES: 11.30.2026 50.00 7/13/2026 576 TIMOFEY DEBREV ON BEHALD OF RASMUSSEN OPERATIONS, LLC Solicitor SOLICITORS / PERMIT #649 EXPIRES 1.13.2027 10.00 7/13/2026 577 ZACKARY MOORE ON BEHALD OF RASMUSSEN OPERATIONS, LLC Solicitor SOLICITORS / PERMIT # 650 / EXPIRES: 1.13.2027 10.00 7/13/2026 578 520.00 8/3/2026 Check Check Check Total Records: 9 Page: 2 of 2 Contractor Type Business Name Description Payment Amount Payment Date Irrigation Houston Red Tide Construction, Inc. dba Choate USA 1772379 100.00 7/28/2026 General Gulf States Construction 1771735 100.00 7/28/2026 Sign Image Solutions Sign Company 1767765 100.00 7/24/2026 Sign Quicksilver Signs LLC check - $100 Amount on check - $200 Check # - 3504 100.00 7/24/2026 General HOME LUXE MASTERS INC 1766591 100.00 7/23/2026 Tent Bright Event Rentals 1764254 100.00 7/22/2026 General SAC Commercial Construction 2026 CONTRACTOR REGISTRATIO N 100.00 7/17/2026 General Meridian Constructors LLC 1752106 100.00 7/13/2026 Check IBX CC IBX CC IBX CC Check IBX CC IBX CC Contractor Payment Report 07/01/2026 - 07/31/2026 Payment Type IBX CC Page: 1 of 2 General R&S DE LA ROSA CONCRETE CONSTRUCTIO N LLC 1750884 100.00 7/10/2026 General GEMSTAR CONSTRUCTIO N & DEVELOPMEN T (GENERAL CONTRACTOR) 1748998 100.00 7/9/2026 Fire Suppression EAGLE FIRE & SAFETY, INC check - $100 # 46472 100.00 7/9/2026 General CAD.TECH 1746851 100.00 7/8/2026 Sign Mello Signs 1746659 100.00 7/8/2026 Irrigation Aquamatic Irrigation, LLC 1745946 100.00 7/7/2026 General Drake Builders 1745618 100.00 7/7/2026 General BYRD INTERIOR CONSTRUCTIO N LP 1743076 100.00 7/6/2026 1,600.00 Total Records: 16 8/3/2026 IBX CC IBX CC IBX CC IBX CC IBX CC IBX CC IBX CC Check Page: 2 of 2