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2026 09 Building Dept Monthly Report
City of Humble Building Department Monthly Report ____ 2026 September 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 September_2026 Commercial / Multi-Family Dwelling Remodel / Misc. / Repair / Alteration / Remodel / other than New Construction Date Establishment Address Type Const. Cost Square Footage Owner / Contractor Permit # 9/10/2026 Township Apartments 411 s bender ave #709 Repair 18,000.00 600 Gulf States Construction 7627 Apache Plume Houston TX 77071 261549 9/10/2026 Township Apartments 411 s bender ave #710 Repair 18,000.00 600 Gulf States Construction 7627 Apache Plume Houston TX 77071 2615509/10/2026 Township Apartments 411 s bender ave #712 Repair 18,000.00 600 Gulf States Construction 7627 Apache Plume Houston TX 77071 261552 9/10/2026 Township Apartments 411 s bender ave #711 Repair 18,000.00 600 Gulf States Construction 7627 Apache Plume Houston TX 77071 261551 9/18/2026 Discount Tire 20130 HWY 59 Repair - Ceiling Grid 18,000.00 900 Top Notch Vega Constructions LLC 910 Bandon Ln Houston Texas 77073 261436 9/23/2026 Texas Strong Mechanical LLC 120 E Main st Window Replacement $1,840.00 1500 Texas Strong Mechanical LLC 120 E Main st Humble TX 77338 2616879/29/2026 Purfumania 20131 HWY 59 #2328 Remodel $150,000 1296 Complete Retail Services 75-60TH ST SW WYOMING MI 49548 261571 9/29/2026 VAM Foods 17600 HWY 59 Warehouse Pallet Racks $45,000.00 13000 Equipment CS 3239 Frick Rd Houston, TX 77086 261485 Total Permits Issused= 8 Total Amount=286,840.00 New Commercial Construction Date Contractor Address Type Const. Cost Square Footage Owner Information Permit # Total Permits Issued=Total Amount= Residential Dwelling / Misc./ Repair / Alteration/ Remodel / other than New Construction Date Owner or Contractor Address Type Const. Cost Square Footage Owner Information Permit # 9/3/2026 Contractor 7607 Pine Hollow Dr Solar Panel 58,000.00 993 Sunrun Installation Services 9331 Highway 6 North, STE 190 Houston, TX 77095 2614239/2/2026 Owner 508 Sharon Dr Remodel - patio 1,500.00 288 Phillip Young 508 Sharon Dr Humble, TX 77338 261534 9/6/2026 Contractor 2409 Spears dr Remodel - concrete 17,450.00 1800 Maximum Concrete 3110 Bond st Pasadena, TX 77503 261528 9/8/2026 Contractor 703 N Avenue F Fence 6,000.00 298 P R Merritt Construction 703 N Avenue F Humble, TX 77338 2615729/10/2026 Owner 2891 Pheasant Run Remodel - patio 1,600.00 483 Nelson Posadas 2891 Pheasant Run Humble Texas 77396 261548 9/10/2026 Contractor 1114 LYNN LN,Solar Panel 30,000.00 571 Sunrun Installation Services, Inc 9331 Highway 6 North, STE 190 Houston, TX 77095 2615169/24/2026 Owner 7538 PINE HOLLOW DR Fence 5,000.00 175 PATRICK NATHANIEL 7538 PINE HOLLOW DR HUMBLE, TX 77396 261709 9/30/2026 Contractor 1819 Archwood Drive Solar Panel 32,969.00 600 Freedom Power 4801 Freidrich Lane, Suite 100 Austin, TX 78744 261538 Total Permits Issued= 8 Total Amount=152,519.00 New Construction Single Family / Multi Family Quad Date Owner or Contractor Address Type Const. Cost Square Footage Owner Information Permit # 9/8/2026 Saratoga Homes of Texas Houston 8435 PINE KNOT LANE New $218,700.00 2575 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261361 9/8/2026 Saratoga Homes of Texas Houston 8431 PINE KNOT LANE New $220,700.00 2885 12300 MONTWOOD DR EL PASO, TX 915-855-1005 2613629/8/2026 Saratoga Homes of Texas Houston 8427 PINE KNOT LANE New $220,700.00 2885 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261363 9/8/2026 Saratoga Homes of Texas Houston 8447 RUSTLING PINES LN New $220,700.00 2885 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261339 9/8/2026 Saratoga Homes of Texas Houston 8443 RUSTLING PINES LN New $218,700.00 2575 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261340 9/8/2026 Saratoga Homes of Texas Houston 1811 TREE POINT LN New $189,400.00 2442 12300 MONTWOOD DR EL PASO, TX 915-855-1005 2613499/8/2026 Saratoga Homes of Texas Houston 1807 TREE POINT LN New $218,700.00 2575 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261350 9/8/2026 Saratoga Homes of Texas Houston 8435 RUSTLING PINES LN New $189,400.00 2442 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261342 9/8/2026 Saratoga Homes of Texas Houston 8431 RUSTLING PINES LN New $167,800.00 1860 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261343 9/14/2026 Saratoga Homes of Texas Houston 8447 PINE KNOT LANE New $167,800.00 1860 12300 MONTWOOD DR EL PASO, TX 915-855-1005 2613589/14/2026 Saratoga Homes of Texas Houston 8451 PINE KNOT LANE New $220,700.00 2885 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261357 9/14/2026 Saratoga Homes of Texas Houston 8455 PINE KNOT LANE New $215,400.00 2505 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261356 9/14/2026 Saratoga Homes of Texas Houston 8459 PINE KNOT LANE New $218,700.00 2575 12300 MONTWOOD DR EL PASO, TX 915-855-1005 2613559/14/2026 Saratoga Homes of Texas Houston 8443 PINE KNOT LANE New $178,900.00 2012 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261359 9/14/2026 Saratoga Homes of Texas Houston 1803 TREE POINT LN New $215,400.00 2505 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261345 9/14/2026 Saratoga Homes of Texas Houston 1819 TREE POINT LN New $178,900.00 2012 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261346 9/14/2026 Saratoga Homes of Texas Houston 1903 TREE POINT LN New $167,800.00 1860 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261348 9/14/2026 Saratoga Homes of Texas Houston 8439 PINE KNOT LANE New $215,400.00 2505 12300 MONTWOOD DR EL PASO, TX 915-855-1005 2613609/14/2026 Saratoga Homes of Texas Houston 8451 RUSTLING PINES LN New $215,400.00 2505 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261338 9/14/2026 Saratoga Homes of Texas Houston 8439 RUSTLING PINES LN New $218,700.00 2505 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261341 9/18/2026 Saratoga Homes of Texas Houston 1907 TREE POINT LN New 215,400.00 2505 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261347 9/18/2026 Saratoga Homes of Texas Houston 8427 RUSTLING PINES LN New 215,400.00 2505 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261344 9/18/2026 Saratoga Homes of Texas Houston 1815 TREE POINTE LN New $220,700.00 2885 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261351 9/18/2026 Saratoga Homes of Texas Houston 8463 PINE KNOT LANE New 220,700.00 2885 12300 MONTWOOD DR EL PASO, TX 915-855-1005 261352 Total Permits Issued = 24 Total Amount =$4,950,100.00 Monthly Building Construction Total Commercial other than New Construction $286,840.00 New Commercial Construction $0.00 Residential other than New Construction $152,519.00 New Residential Construction -Single Family $4,950,100.00 New Residential Construction -Multi Family $0.00 Building Permits Issued= 40 Total Amount = $5,389,459.00 Construction Permits Issued Permit Type Building Type Monthly Total Building Permit:Residential / Commercial $22,361.00 Fire Commercial $3,106.00 Sign Permit:Commercial $950.00 Electricial Permit:Residential / Commercial $6,654.00 Plumbing Permit:Residential / Commercial $16,571.00 HVAC Permit:Residential / Commercial $2,058.00 Total Monthly Report $51,700 Total Permits Issued: For Sept 2026 Permit Type Alcohol Beverage 0 Building 43 Burglar Alarm 6Coin Machine 1Contractor Registeration 12 CONSTRUCTION / JOB TRAILER 0 Electric 41 Excavation/ Grading 0Fire18 Garage Sale 13 H.V.A.C.13 Pavillion 3Plan Review 65 Plats 0 Plumbing 40 PRECIOUS METAL 0Signs10 WRECKER OPERATOR 1 TOTAL: 266 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 41 22,261.00$ No Permit 4200 1 50.00$ Reinspection Reinspection 4200 1 50.00$ Fees:Total 4200 22,361.00$ Electrical 4220 41 6,654.00$ No Permit 4220 Reinspection 4220 Total 4220 6,654.00$ Plumbing 4230 40 16,571.00$ No Permit 4230 Reinspection 4230 Total 4230 16,571.00$ Irrigation 4235 1 50.00$ No permit 4235 Reinspection 4235 Total 4235 50.00$ HVAC 4240 13 2,058.00$ No Permit 4240 Reinspection 4240 Total 4240 2,058.00$ Plan Review 4210 65 15,336.50$ 15,336.50$ Sign 4215 10 950.00$ No Permit 4215 Reinspection 4215 Total 4215 950.00$ Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 12 1,200.00$ 1,200.00$ Misc.:Burglar 4270 6 $325.00 Wrecker 4270 1 50.00$ Coin 4270 1 75.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 13 65.00$ Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 515.00$ Other:Fire 5280 16 3,056.00$ No Permit 5280 Reinspection 5280 1 50.00$ Total 5280 $3,106.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 1 150.00$ 150.00$ Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 5 2,250.00$ 2,250.00$ Over/Short Specify 4500 Total Bank Deposit 1070 31,123.00$ Total Credit Card Deposit:1070 40,078.50$ TOTAL DEPOSIT:1070 71,201.50$ Name:Date September 2026 Monthly Total 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 1,000.00$ No Permit 4220 Reinspection 4220 Total 4220 1,000.00$ Plumbing 4230 2 247.00$ No Permit 4230 Reinspection 4230 Total 4230 247.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 2 225.00$ No Permit 4240 Reinspection 4220 Total 4240 225.00$ Plan Review 4210 3 279.00$ 279.00$ 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 (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 1,751.00$ TOTAL DEPOSIT:1070 1,751.00$ Name:Dan Garza Date 09.02.2026 Date 09.01.2026 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 56.00$ No Permit 4220 Reinspection 4220 Total 4220 56.00$ 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 25.00$ 25.00$ 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 $100.00 Wrecker 4270 Coin 4270 1 75.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 175.00$ 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 275.00$ Total Credit Card Deposit:1070 131.00$ TOTAL DEPOSIT:1070 406.00$ Name:Dan Garza Date 09.03.2026 Date 09.02.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 100.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 100.00$ Electrical 4220 1 50.00$ No Permit 4220 Reinspection 4220 Total 4220 50.00$ Plumbing 4230 2 170.00$ No Permit 4230 Reinspection 4230 Total 4230 170.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 70.00$ No Permit 4240 Reinspection 4220 Total 4240 70.00$ Plan Review 4210 2 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 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 1 375.00$ No Permit 5280 Reinspection 5280 Total 5280 $375.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 95.00$ Total Credit Card Deposit:1070 820.00$ TOTAL DEPOSIT:1070 915.00$ Name:Dan Garza Date 09.04.2026 Date 09.03.2026 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 3 230.00$ No Permit 4220 Reinspection 4220 Total 4220 230.00$ Plumbing 4230 1 215.00$ No Permit 4230 Reinspection 4230 Total 4230 215.00$ 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 3 1,025.00$ 1,025.00$ Sign 4215 2 150.00$ No Permit 4215 Reinspection 4215 Total 4215 150.00$ 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 (enter name /type)4270 Total 4270 5.00$ Other:Fire 5280 2 200.00$ No Permit 5280 Reinspection 5280 Total 5280 $200.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 5.00$ Total Credit Card Deposit:1070 1,970.00$ TOTAL DEPOSIT:1070 1,975.00$ Name:Diana Gonzalez Date 09.08.2026 Date: 09.04.2026 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 50.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 50.00$ 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 4220 Total 4240 Plan Review 4210 1 25.00$ 25.00$ 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 75.00$ TOTAL DEPOSIT:1070 75.00$ Name:Diana Gonzalez Date 09.10.2026 Date: 09.06.2026 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 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 425.00$ No Permit 4240 Reinspection 4220 Total 4240 425.00$ 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 (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 425.00$ TOTAL DEPOSIT:1070 425.00$ Name:Diana Gonzalez Date 09.08.2026 Date: 09.07.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 10 7,636.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 7,636.00$ Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 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 12 4,164.50$ 4,164.50$ 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 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 Other:Fire 5280 4 1,163.00$ No Permit 5280 Reinspection 5280 Total 5280 $1,163.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 11,523.00$ Total Credit Card Deposit:1070 1,590.50$ TOTAL DEPOSIT:1070 13,113.50$ Name:Dan Garza Date 09.09.2026 Date 09.08.2026 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 1 56.00$ No Permit 4220 Reinspection 4220 Total 4220 56.00$ Plumbing 4230 8 2,000.00$ No Permit 4230 Reinspection 4230 Total 4230 2,000.00$ 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 2 682.50$ 682.50$ 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 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 2 515.00$ No Permit 5280 Reinspection 5280 Total 5280 $515.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 3,558.50$ TOTAL DEPOSIT:1070 3,558.50$ Name:Diana Gonzalez Date 09.10.2026 Date: 09.09.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 5 610.00$ No Permit 4200 1 50.00$ Reinspection Reinspection 4200 Fees:Total 4200 660.00$ 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 1 97.00$ No Permit 4240 Reinspection 4220 Total 4240 97.00$ Plan Review 4210 4 1,445.00$ 1,445.00$ 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 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 (type)4270 Total 4270 10.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 1 50.00$ Total 5280 $50.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 10.00$ Total Credit Card Deposit:1070 2,602.00$ TOTAL DEPOSIT:1070 2,612.00$ Name:Dan Garza Date 09.11.2026 Date 09.10.2026 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 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 3 750.00$ No Permit 4230 Reinspection 4230 Total 4230 750.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4240 Total 4240 Plan Review 4210 4 242.50$ 242.50$ 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 $50.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 50.00$ 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 1,092.50$ TOTAL DEPOSIT:1070 1,092.50$ Name:Diana Gonzalez Date 09.14.2026 Date: 09.11.2026 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 11 8,788.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 8,788.00$ Electrical 4220 1 80.00$ No Permit 4220 Reinspection 4220 Total 4220 80.00$ Plumbing 4230 5 930.00$ No Permit 4230 Reinspection 4230 Total 4230 930.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 14 4,613.00$ 4,613.00$ 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 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 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 50.00$ Other:Fire 5280 3 338.00$ No Permit 5280 Reinspection 5280 Total 5280 $338.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 2 750.00$ 750.00$ Over/Short Specify 4500 Total Bank Deposit 1070 13,232.00$ Total Credit Card Deposit:1070 2,517.00$ TOTAL DEPOSIT:1070 15,749.00$ Name:Dan Garza Date 09.15.2026 Date 09.14.2026 City of Humble Cash Report General Fund:Account: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 13 1,997.00$ No Permit 4220 Reinspection 4220 Total 4220 1,997.00$ Plumbing 4230 6 1,309.00$ No Permit 4230 Reinspection 4230 Total 4230 1,309.00$ 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 1 $50.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 50.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 1 150.00$ 150.00$ 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 150.00$ Total Credit Card Deposit:1070 3,356.00$ TOTAL DEPOSIT:1070 3,506.00$ Name:Dan Garza Date 09.16.2026 Date 09.15.2026 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 6 900.00$ No Permit 4220 Reinspection 4220 Total 4220 900.00$ Plumbing 4230 2 6,300.00$ No Permit 4230 Reinspection 4230 Total 4230 6,300.00$ 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 50.00$ 50.00$ 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 (type)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 7,450.00$ TOTAL DEPOSIT:1070 7,460.00$ Name:Dan Garza Date 09.17.2026 Date 09.16.2026 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 1 100.00$ 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 1 130.00$ No Permit 4240 Reinspection 4240 Total 4240 130.00$ Plan Review 4210 2 206.00$ 206.00$ 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 Total Credit Card Deposit:1070 536.00$ TOTAL DEPOSIT:1070 536.00$ Name:Diana Gonzalez Date 09.18.2026 Date: 09.17.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 5 3,792.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 3,792.00$ Electrical 4220 2 350.00$ No Permit 4220 Reinspection 4220 Total 4220 350.00$ Plumbing 4230 5 1,125.00$ No Permit 4230 Reinspection 4230 Total 4230 1,125.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 6 1,926.00$ 1,926.00$ 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 (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 5,483.00$ Total Credit Card Deposit:1070 1,915.00$ TOTAL DEPOSIT:1070 7,398.00$ Name:Diana Gonzalez Date 09.21.2026 Date: 09.18.2026 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 1 150.00$ No Permit 4220 Reinspection 4220 Total 4220 150.00$ 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 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 150.00$ TOTAL DEPOSIT:1070 150.00$ Name:Diana Gonzalez Date: 09.21.2026 Date: 09.20.2026 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 2 300.00$ No Permit 4220 Reinspection 4220 Total 4220 300.00$ 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 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 50.00$ Total Credit Card Deposit:1070 400.00$ TOTAL DEPOSIT:1070 450.00$ Name:DIANA GONZALEZ Date: 09.22.2026 Date: 09.21.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 175.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 175.00$ Electrical 4220 3 550.00$ No Permit 4220 Reinspection 4220 Total 4220 550.00$ 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 88.00$ 88.00$ 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 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 Total Credit Card Deposit:1070 1,113.00$ TOTAL DEPOSIT:1070 1,113.00$ Name:Diana Gonzalez Date 9/23/26 Date: 09.22.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 60.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 60.00$ Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 1 50.00$ No permit 4235 Reinspection 4235 Total 4235 50.00$ HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 2 130.00$ 130.00$ 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 (enter name /type)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 5.00$ Total Credit Card Deposit:1070 245.00$ TOTAL DEPOSIT:1070 250.00$ Name:Diana Gonzalez Date 09.24.2026 Date: 09.23.2026 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 No Permit 4220 Reinspection 4220 Total 4220 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 2 181.00$ No Permit 4240 Reinspection 4240 Total 4240 181.00$ Plan Review 4210 3 125.00$ 125.00$ 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 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 130.00$ Total Credit Card Deposit:1070 281.00$ TOTAL DEPOSIT:1070 411.00$ Name:Diana Gonzalez Date 09.25.2026 Date: 09.24.2026 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 2 3,155.00$ No Permit 4230 Reinspection 4230 Total 4230 3,155.00$ 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 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 (type)4270 Total 4270 10.00$ Other:Fire 5280 2 145.00$ No Permit 5280 Reinspection 5280 Total 5280 $145.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 5.00$ Total Credit Card Deposit:1070 3,355.00$ TOTAL DEPOSIT:1070 3,360.00$ Name:Dan Garza Date 09.28.2026 Date 09.25.2026 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 1 620.00$ No Permit 4220 Reinspection 4220 Total 4220 620.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 380.00$ No Permit 4240 Reinspection 4220 Total 4240 380.00$ Plan Review 4210 1 75.00$ 75.00$ 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 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 Other:Fire 5280 1 150.00$ 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 100.00$ Total Credit Card Deposit:1070 1,975.00$ TOTAL DEPOSIT:1070 2,075.00$ Name:Dan Garza Date 09.29.2026 Date 09.28.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 850.00$ No Permit 4200 Reinspection Reinspection 4200 1 50.00$ Fees:Total 4200 900.00$ 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 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 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 (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 1 750.00$ 750.00$ Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 1,750.00$ TOTAL DEPOSIT:1070 1,750.00$ Name:Dan Garza Date 09.30.2026 Date 09.29.2026 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 2 165.00$ No Permit 4220 Reinspection 4220 Total 4220 165.00$ Plumbing 4230 2 270.00$ No Permit 4230 Reinspection 4230 Total 4230 270.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 2 135.00$ 135.00$ 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 2 $75.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 80.00$ Other:Fire 5280 1 170.00$ No Permit 5280 Reinspection 5280 Total 5280 $170.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 50.00$ Total Credit Card Deposit:1070 1,020.00$ TOTAL DEPOSIT:1070 1,070.00$ Name:Diana Gonzalez Date 10.01.2026 Date: 09.30.2026 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 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Building 4200 8451 RUSTLING PINES LN 261338 852.00 $852.00 9/14/2026 Building 4200 8447 RUSTLING PINES LN 261339 974.00 $974.00 9/8/2026 Building 4200 8443 RUSTLING PINES LN 261340 874.00 $874.00 9/8/2026 Building 4200 8439 RUSTLING PINES LN 261341 852.00 $852.00 9/14/2026 Building 4200 8435 RUSTLING PINES LN 261342 832.00 $832.00 9/8/2026 Building 4200 8463 PINE KNOT LANE 261352 974.00 $974.00 9/18/2026 Building 4200 1815 TREE POINTE LN 261351 974.00 $974.00 9/18/2026 Building 4200 1811 TREE POINT LN 261349 832.00 $832.00 9/8/2026 Building 4200 1903 TREE POINT LN 261348 646.00 $646.00 9/14/2026 Building 4200 1907 TREE POINT LN 261347 852.00 $852.00 9/18/2026 Building 4200 1819 TREE POINT LN 261346 694.00 $694.00 9/14/2026 Building 4200 1803 TREE POINT LN 261345 852.00 $852.00 9/14/2026 Building 4200 8427 RUSTLING PINES LN 261344 852.00 $852.00 9/18/2026 Building 4200 8431 RUSTLING PINES LN 261343 646.00 $646.00 9/8/2026 Building 4200 1807 TREE POINT LN 261350 874.00 $874.00 9/8/2026 Building 4200 8443 PINE KNOT LANE 261359 694.00 $694.00 9/14/2026 Building 4200 8447 PINE KNOT LANE 261358 646.00 $646.00 9/14/2026 Building 4200 8459 PINE KNOT LANE 261355 874.00 $874.00 9/14/2026 Building 4200 8451 PINE KNOT LANE 261357 974.00 $974.00 9/14/2026 Building 4200 8435 PINE KNOT LANE 261361 874.00 $874.00 9/8/2026 Building 4200 8427 PINE KNOT LANE 261363 694.00 $694.00 9/8/2026 Building 4200 8455 PINE KNOT LANE 261356 852.00 $852.00 9/14/2026 Building 4200 8431 PINE KNOT LANE 261362 974.00 $974.00 9/8/2026 Building 4200 8439 PINE KNOT LANE 261360 852.00 $852.00 9/14/2026 Solar Panels 4200 7607 Pine Hollow Dr 261423 50.00 $50.00 9/3/2026 Building 4200 17600 HWY 59 261485 50.00 $50.00 9/29/2026 Building 4200 508 Sharon Dr 261534 50.00 $50.00 9/2/2026 Building 4200 2409 Spears dr 261528 50.00 $50.00 9/6/2026 Fence 4200 703 N Avenue F 261572 62.00 $62.00 9/8/2026 Building 4200 2891 Pheasant Run 261548 50.00 $50.00 9/10/2026 Solar Panels 4200 1114 LYNN LN,261516 50.00 $50.00 9/10/2026 Building 4200 2891 Pheasant Run 261548 50.00 $50.00 9/11/2026 Solar Panels 4200 1819 Archwood Drive 261538 50.00 $50.00 9/30/2026 Fence 4200 7538 PINE HOLLOW DR 261709 50.00 $50.00 9/24/2026 Building 5200 20130 HWY 59 261436 140.00 $140.00 9/18/2026 Sign 5200 17208 Hwy 59N 261479 50.00 $50.00 9/3/2026 Building 5200 20131 HWY 59 #2328 261571 850.00 $850.00 9/29/2026 Building 5200 411 s bender ave#709 261549 140.00 $140.00 9/10/2026 Building 5200 411 s bender ave #711 261551 140.00 $140.00 9/10/2026 Building 5200 411 s bender ave #712 261552 140.00 $140.00 9/10/2026 Monthly Reconciliation Report - Building 09/01/2026 - 09/30/2026 Building 5200 411 s bender ave #710 261550 140.00 $140.00 9/10/2026 Building 5200 20410 hwy 59 261688 175.00 $175.00 9/22/2026 Building 5200 120 e main st 261687 60.00 $60.00 9/23/2026 $22,361.00 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Fence 4210 7538 PINE HOLLOW DR 261709 25.00 $25.00 9/24/2026 Sign 4210 1708 E 1ST ST 261698 50.00 $50.00 9/25/2026 Sign 4210 7320 RANKIN RD STE 100 261706 50.00 $50.00 9/24/2026 Building 4210 20410 hwy 59 261688 88.00 $88.00 9/22/2026 Building 4210 120 e main st 261687 30.00 $30.00 9/23/2026 Sign 4210 8840 Will Clayton Pkwy #E 261700 50.00 $50.00 9/24/2026 Sign 4210 9490 FM 1960 Byp #800 261673 50.00 $50.00 9/18/2026 Sign 4210 9490 FM 1960 Byp #800 261674 50.00 $50.00 9/18/2026 Building 4210 10203 Birchridge Dr.261678 100.00 $100.00 9/23/2026 Sign 4210 1230 WILSON CT 261606 50.00 $50.00 9/11/2026 Sign 4210 19011-1/2 HWY 59 261605 50.00 $50.00 9/11/2026 Solar Panels 4210 1819 Archwood Drive 261538 25.00 $25.00 9/8/2026 Generator 4210 7491 Rankin rd 261565 875.00 $875.00 9/4/2026 Building 4210 20131 HWY 59 #2328 261571 425.00 $425.00 9/9/2026 Building 4210 10035 FM 1960 Road 261570 1,300.00 $1,300.00 9/10/2026 Building 4210 2409 Spears dr 261528 25.00 $25.00 9/6/2026 Sign 4210 902 E MAIN ST 261537 25.00 $25.00 9/1/2026 Building 4210 7539 PINE HOLLOW DR 251918 50.00 $50.00 9/30/2026 Building 4210 2891 Pheasant Run 261548 25.00 $25.00 9/3/2026 Building 4210 411 s bender ave#709 261549 70.00 $70.00 9/10/2026 Building 4210 20131 Hwy 59 N #2064 261560 50.00 $50.00 9/16/2026 Sign 4210 20131 Hwy 59 N #2064 261515 50.00 $50.00 9/14/2026 Solar Panels 4210 1114 LYNN LN,261516 25.00 $25.00 9/10/2026 Building 4210 508 Sharon Dr 261534 25.00 $25.00 9/2/2026 Sign 4210 20416 HWY 59 261499 50.00 $50.00 9/10/2026 Building 4210 20130 HWY 59 261436 70.00 $70.00 9/11/2026 Solar Panels 4210 7607 Pine Hollow Dr 261423 25.00 $25.00 9/3/2026 Building 4210 8439 PINE KNOT LANE 261360 426.00 $426.00 9/14/2026 Sign 4210 1712 E 1ST ST #D 261511 50.00 $50.00 9/4/2026 Sign 4210 8998 Will Clayton Pkwy #D 261512 25.00 $25.00 9/1/2026 Building 4210 8431 PINE KNOT LANE 261362 487.00 $487.00 9/8/2026 Building 4210 8455 PINE KNOT LANE 261356 426.00 $426.00 9/14/2026 Building 4210 8427 PINE KNOT LANE 261363 347.00 $347.00 9/8/2026 Building 4210 8451 PINE KNOT LANE 261357 487.00 $487.00 9/14/2026 Building 4210 8435 PINE KNOT LANE 261361 437.00 $437.00 9/8/2026 Building 4210 8459 PINE KNOT LANE 261355 437.00 $437.00 9/14/2026 Building 4210 8447 PINE KNOT LANE 261358 323.00 $323.00 9/14/2026 Building 4210 8463 PINE KNOT LANE 261352 487.00 $487.00 9/18/2026 Building 4210 8443 PINE KNOT LANE 261359 347.00 $347.00 9/14/2026 Building 4210 1807 TREE POINT LN 261350 437.00 $437.00 9/8/2026 Monthly Reconciliation Report - Plan Review 09/01/2026 - 09/30/2026 Building 4210 8431 RUSTLING PINES LN 261343 323.00 $323.00 9/8/2026 Building 4210 8435 RUSTLING PINES LN 261342 416.00 $416.00 9/8/2026 Building 4210 8427 RUSTLING PINES LN 261344 426.00 $426.00 9/18/2026 Building 4210 1803 TREE POINT LN 261345 426.00 $426.00 9/14/2026 Building 4210 1819 TREE POINT LN 261346 347.00 $347.00 9/14/2026 Building 4210 1907 TREE POINT LN 261347 426.00 $426.00 9/18/2026 Building 4210 1903 TREE POINT LN 261348 323.00 $323.00 9/14/2026 Building 4210 1811 TREE POINT LN 261349 416.00 $416.00 9/8/2026 Building 4210 1815 TREE POINTE LN 261351 487.00 $487.00 9/18/2026 Building 4210 8439 RUSTLING PINES LN 261341 426.00 $426.00 9/14/2026 Building 4210 8443 RUSTLING PINES LN 261340 437.00 $437.00 9/8/2026 Building 4210 8447 RUSTLING PINES LN 261339 487.00 $487.00 9/8/2026 Building 4210 8451 RUSTLING PINES LN 261338 426.00 $426.00 9/14/2026 Fire Alarm System 5210 18980 W Memorial Dr #220 20260127 229.00 $229.00 9/1/2026 Fire Alarm System 5210 18955 N Memorial ste 200 20260106 178.50 $178.50 9/8/2026 Fire Alarm System 5210 18980 W Memorial Dr #220 20260126 174.00 $174.00 9/8/2026 Fire Alarm System 5210 7515 RANKIN RD 20260128 80.00 $80.00 9/14/2026 Fire Alarm System 5210 2850 Pheasant Run 20260132 99.00 $99.00 9/17/2026 Fire Alarm System 5210 2831 S Houston Ave bldg 10 20260124 89.00 $89.00 9/14/2026 Fire Sprinkler System 5210 2850 PHEASANT RUN 20260133 107.00 $107.00 9/17/2026 Fire Sprinkler System 5210 548 S HOUSTON AVE 20260131 72.50 $72.50 9/11/2026 Fire Sprinkler System 5210 20416 HWY 59 STE B 20260129 257.50 $257.50 9/9/2026 Kitchen Suppression 5210 1201 RUSTIC TIMBERS DR 20260136 75.00 $75.00 9/28/2026 Tent 5210 527 S Houston Ave 20260137 85.00 $85.00 9/30/2026 Tent 5210 1103 Wilson Rd 20260125 100.00 $100.00 9/4/2026 $15,336.50 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Electrical 4220 1819 Archwood Drive 261681 100.00 $100.00 9/30/2026 Electrical 4220 1701 WILSON RD #100 261686 85.00 $85.00 9/22/2026 Electrical 4220 9562 FM 1960 BYP 261753 65.00 $65.00 9/30/2026 Electrical 4220 18951 N. Memorial Dr.261725 620.00 $620.00 9/28/2026 Electrical 4220 2323 S. Houston Ave. bldg 2 261653 197.00 $197.00 9/15/2026 Electrical 4220 8443 RUSTLING PINES LN 261662 150.00 $150.00 9/16/2026 Electrical 4220 8439 RUSTLING PINES LN 261661 150.00 $150.00 9/16/2026 Electrical 4220 8431 RUSTLING PINES LN 261658 150.00 $150.00 9/16/2026 Electrical 4220 8451 RUSTLING PINES LN 261664 150.00 $150.00 9/16/2026 Electrical 4220 8447 RUSTLING PINES LN 261663 150.00 $150.00 9/16/2026 Electrical 4220 8435 RUSTLING PINES LN 261659 150.00 $150.00 9/16/2026 Electrical 4220 700 S. Houston, Ave 261704 165.00 $165.00 9/22/2026 Electrical 4220 8427 Rustling Pines Ln 261657 150.00 $150.00 9/20/2026 Electrical 4220 8463 PINE KNOT LANE 261650 150.00 $150.00 9/18/2026 Electrical 4220 1907 TREE POINT LANE 261640 150.00 $150.00 9/21/2026 Electrical 4220 20410 hwy 59 261542 300.00 $300.00 9/22/2026 Electrical 4220 2891 Pheasant Run 261667 100.00 $100.00 9/17/2026 Electrical 4220 1211 E 1st Street #D 261627 80.00 $80.00 9/14/2026 Electrical 4220 1803 TREE POINTE LANE 261634 150.00 $150.00 9/15/2026 Electrical 4220 1807 TREE POINTE LANE 261635 150.00 $150.00 9/15/2026 Electrical 4220 1811 TREE POINTE LANE 261636 150.00 $150.00 9/15/2026 Electrical 4220 1819 TREE POINTE LANE 261638 150.00 $150.00 9/15/2026 Electrical 4220 1903 TREE POINT LANE 261639 150.00 $150.00 9/15/2026 Electrical 4220 8455 PINE KNOT LANE 261648 150.00 $150.00 9/15/2026 Electrical 4220 8451 PINE KNOT LANE 261647 150.00 $150.00 9/15/2026 Electrical 4220 8447 PINE KNOT LANE 261646 150.00 $150.00 9/15/2026 Electrical 4220 8443 PINE KNOT LANE 261645 150.00 $150.00 9/15/2026 Electrical 4220 8439 PINE KNOT LANE 261644 150.00 $150.00 9/15/2026 Electrical 4220 8427 PINE KNOT LANE 261641 150.00 $150.00 9/15/2026 Electrical 4220 8435 PINE KNOT LANE 261643 150.00 $150.00 9/21/2026 Electrical 4220 8431 PINE KNOT LANE 261642 150.00 $150.00 9/15/2026 Electrical 4220 1114 Lynn Ln 261517 50.00 $50.00 9/10/2026 Electrical 4220 411 s Bender Ave 261536 130.00 $130.00 9/1/2026 Electrical 4220 19333 HWY 59 #185 261546 56.00 $56.00 9/2/2026 Electrical 4220 1502 E 1ST ST 261598 56.00 $56.00 9/9/2026 Electrical 4220 9636 FM1960 Bypass 261562 90.00 $90.00 9/4/2026 Electrical 4220 9628-A Farm to Market 1960 Bypass 261564 90.00 $90.00 9/4/2026 Electrical 4220 1400 E Main Street 261567 50.00 $50.00 9/4/2026 Electrical 4220 20130 HWY 59 261455 200.00 $200.00 9/18/2026 Electrical 4220 20131 HWY 59 #2324 261531 870.00 $870.00 9/1/2026 Monthly Reconciliation Report - Electrical 09/01/2026 - 09/30/2026 Electrical 4220 7607 Pine Hollow Dr 261424 50.00 $50.00 9/3/2026 $6,654.00 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Plumbing 4230 18240 US 59 #100 261533 197.00 $197.00 9/1/2026 Plumbing 4230 505 n avenue c 261539 50.00 $50.00 9/1/2026 Plumbing 4230 1106 Thomas Dr 261545 100.00 $100.00 9/3/2026 Plumbing 4230 20131 Hwy 59 Spc #2064 261547 70.00 $70.00 9/3/2026 Plumbing 4230 20416 Hwy 59 STE B 261556 215.00 $215.00 9/4/2026 Plumbing 4230 303 S Ave A 261543 50.00 $50.00 9/8/2026 Plumbing 4230 1811 Tree Point Ln.261583 250.00 $250.00 9/9/2026 Plumbing 4230 1807 Tree Point Ln 261584 250.00 $250.00 9/9/2026 Plumbing 4230 8427 Pine Knot 261582 250.00 $250.00 9/9/2026 Plumbing 4230 8431 Pine Knot 261581 250.00 $250.00 9/9/2026 Plumbing 4230 8435 Pine Knot 261580 250.00 $250.00 9/9/2026 Plumbing 4230 8431 Rustling Pines Ln 261579 250.00 $250.00 9/9/2026 Plumbing 4230 8447 Pine Knot 261590 250.00 $250.00 9/9/2026 Plumbing 4230 8451 Pine Knot 261591 250.00 $250.00 9/9/2026 Plumbing 4230 8447 Rustling Pines Lane 261611 250.00 $250.00 9/11/2026 Plumbing 4230 8435 Rustling Pine Lane 261609 250.00 $250.00 9/11/2026 Plumbing 4230 8443 Rustling Pine Lane 261610 250.00 $250.00 9/11/2026 Plumbing 4230 8459 Pine Knot 261593 250.00 $250.00 9/14/2026 Plumbing 4230 2323 S. Houston Ave, Bldg 2 261626 130.00 $130.00 9/14/2026 Plumbing 4230 3103 Hummingbird Ln 261630 50.00 $50.00 9/14/2026 Plumbing 4230 8451 Rustling Pine Lane 261632 250.00 $250.00 9/14/2026 Plumbing 4230 8439 Rustling Pine Lane 261633 250.00 $250.00 9/14/2026 Plumbing 4230 8443 Pine Knot 261589 250.00 $250.00 9/15/2026 Plumbing 4230 1819 Tree Pointe 261597 250.00 $250.00 9/15/2026 Plumbing 4230 1903 Tree Pointe 261599 250.00 $250.00 9/15/2026 Plumbing 4230 8439 Pine Knot 261588 250.00 $250.00 9/15/2026 Plumbing 4230 8455 Pine Knot 261592 250.00 $250.00 9/15/2026 Plumbing 4230 20026 HWY 59 261652 59.00 $59.00 9/15/2026 Plumbing 4230 1803 Tree Pointe 261595 250.00 $250.00 9/16/2026 Plumbing 4230 18234 Hwy 59 261660 6,050.00 $6,050.00 9/16/2026 Plumbing 4230 1911 Country Village Blvd, Unit A 261676 125.00 $125.00 9/18/2026 Plumbing 4230 1815 Tree Pointe 261596 250.00 $250.00 9/18/2026 Plumbing 4230 8463 Pine Knot Ln 261594 250.00 $250.00 9/18/2026 Plumbing 4230 1907 Tree Pointe 261600 250.00 $250.00 9/18/2026 Plumbing 4230 8427 Rustling Pines Ln 261631 250.00 $250.00 9/18/2026 Plumbing 4230 704 Ferguson #B 261718 50.00 $50.00 9/24/2026 Plumbing 4230 18234 Hwy 59 261713 3,050.00 $3,050.00 9/25/2026 Plumbing 4230 20131 hwy 59 suite# 2136 261722 105.00 $105.00 9/25/2026 Plumbing 4230 9560 FM 1960 BYP 261746 120.00 $120.00 9/30/2026 Plumbing 4230 410 ISAACKS RD 261742 150.00 $150.00 9/30/2026 Monthly Reconciliation Report - Plumbing 09/01/2026 - 09/30/2026 $16,571.00 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Mechanical 4240 20130 HWY 59 261683 125.00 $125.00 9/24/2026 Mechanical 4240 20131 HWY 59 #2324 261671 130.00 $130.00 9/17/2026 Mechanical 4240 548 S Houston Ave 261655 100.00 $100.00 9/16/2026 Mechanical 4240 1910 E 1st St 261729 380.00 $380.00 9/28/2026 Mechanical 4240 708 Staitti unit #9 261689 56.00 $56.00 9/24/2026 Mechanical 4240 18951 N Memorial Blvd 261602 97.00 $97.00 9/10/2026 Mechanical 4240 1718 ARCHWOOD DRIVE 261561 150.00 $150.00 9/4/2026 Mechanical 4240 519 Sharon Dr 261532 50.00 $50.00 9/1/2026 Mechanical 4240 1722 ARCHWOOD DRIVE 261586 150.00 $150.00 9/9/2026 Mechanical 4240 184 Davis St 261578 150.00 $150.00 9/9/2026 Mechanical 4240 116 S Avenue C,261566 425.00 $425.00 9/7/2026 Mechanical 4240 20127 Hwy 59 N 261535 175.00 $175.00 9/1/2026 Mechanical 4240 20131 HWY 59 #1150 Humble, TX 77338 261480 70.00 $70.00 9/3/2026 $2,058.00 Monthly Reconciliation Report - Mechanical 09/01/2026 - 09/30/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Sign 4215 9669 FM 1960 BYP #500 261451 100.00 $100.00 9/10/2026 Sign 4215 1712 E 1ST ST #D 261511 100.00 $100.00 9/4/2026 Sign 4215 20416 HWY 59 261499 100.00 $100.00 9/10/2026 Sign 4215 20131 Hwy 59 N #2064 261515 100.00 $100.00 9/14/2026 Sign 4215 8998 Will Clayton Pkwy #D 261512 50.00 $50.00 9/4/2026 Sign 4215 9753 FM 1960 BYP 261402 100.00 $100.00 9/18/2026 Sign 4215 9753 FM 1960 BYP 261397 100.00 $100.00 9/18/2026 Building 4215 20131 Hwy 59 N #2064 261560 100.00 $100.00 9/16/2026 Sign 4215 1230 WILSON CT 261606 100.00 $100.00 9/22/2026 Sign 4215 7320 RANKIN RD STE 100 261706 100.00 $100.00 9/28/2026 $950.00 Monthly Reconciliation Report - Sign 09/01/2026 - 09/30/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Fire Alarm System 5280 18955 N Memorial ste 200 20260106 50.00 $50.00 9/8/2026 Fire Alarm System 5280 18955 N Memorial ste 200 20260106 307.00 $307.00 9/8/2026 Fire Alarm System 5280 18980 W Memorial Dr #220 20260126 348.00 $348.00 9/8/2026 Fire Alarm System 5280 7515 RANKIN RD 20260128 160.00 $160.00 9/14/2026 Fire Alarm System 5280 18980 W Memorial Dr #220 20260127 458.00 $458.00 9/8/2026 Fire Alarm System 5280 2831 S Houston Ave bldg 10 20260124 50.00 $50.00 9/14/2026 Fire Alarm System 5280 2831 S Houston Ave bldg 10 20260124 128.00 $128.00 9/14/2026 Fire Sprinkler System 5280 548 S HOUSTON AVE 20260131 120.00 $120.00 9/25/2026 Fire Sprinkler System 5280 548 S HOUSTON AVE 20260131 25.00 $25.00 9/25/2026 Fire Sprinkler System 5280 20416 HWY 59 STE B 20260129 495.00 $495.00 9/9/2026 Fire Sprinkler System 5280 20416 HWY 59 STE B 20260129 20.00 $20.00 9/9/2026 Fire Sprinkler System 5280 217 E FM 1960 BYP 20260081 50.00 $50.00 9/10/2026 Kitchen Suppression 5280 1201 RUSTIC TIMBERS DR 20260136 150.00 $150.00 9/28/2026 Tent 5280 527 S Houston Ave 20260137 160.00 $160.00 9/30/2026 Tent 5280 527 S Houston Ave 20260137 10.00 $10.00 9/30/2026 Tent 5280 1103 Wilson Rd 20260125 190.00 $190.00 9/4/2026 Tent 5280 1103 Wilson Rd 20260125 10.00 $10.00 9/4/2026 Underground 5280 1201 E 1st St, Humble, TX 77338 20260113 375.00 $375.00 9/3/2026 $3,106.00 Monthly Reconciliation Report - Fire 09/01/2026 - 09/30/2026 Contractor Type Business Name Payment Type Description Payment Amount Payment Date General Greenwall Pavement Services, LLC IBX CC 1847867 100.00 9/29/2026 General AMP Engineering IBX CC 1848674 100.00 9/30/2026 Sign Craftech Signage Solutions IBX CC 1848818 100.00 9/30/2026 Sign US Signs & LED LLC IBX CC 1837152 100.00 9/21/2026 Organization HG CAP 1960 DBC LLC IBX CC 1837943 100.00 9/22/2026 General Complete Retail Services, Inc IBX CC 1839108 100.00 9/22/2026 Irrigation Triple E Landscapes IBX CC 1833696 100.00 9/17/2026 General Cherry Demolition IBX CC 1817433 100.00 9/3/2026 General MARC WILDRIX QUALITY CONSTRUCTION TEAM IBX CC 1828430 100.00 9/14/2026 Backflow Tester Backflow Inc. dba Backflow Masters Check check - $100 check # - 1110 100.00 9/2/2026 Backflow Tester 82 Plumbing And Backflow Cash cash - $100 (exact)100.00 9/8/2026 General Stronghouse Solutions, LLC dba Stronghouse IBX CC 1823954 100.00 9/10/2026 1,200.00 Monthly Reconciliation Report - Contractor 09/01/2026 - 09/30/2026 Business Name Business Type Payment Type Description Payment Amount Payment Date Receipt # Rebecca Nunez Burglar Alarm IBX CC 1849146 25.00 9/30/2026 602 WILLIAM C ROBBINS Burglar Alarm Check 50.00 9/30/2026 603 Lennox Burglar Alarm IBX CC 1830587 50.00 9/15/2026 600 DAVID A VALENTIN / PAMELA V TIDWELL Burglar Alarm Check ALARM SYSTEM REGISTRATION @ 3022 KILLDEER LN, HUMBLE, TX 77396 50.00 9/21/2026 601 Score Entertainment Burglar Alarm IBX CC 1826764 50.00 9/11/2026 598 ANDREW BONOMINI / HUMBLE TOWING 2026 Wrecker Operator Check ANDREW BONOMINI / HUMBLE TOWING 9.14.2026 - 11.30.2026 OK TO USE APPLICATION FOR 2027 EXPIRES: 11.30.2027 50.00 9/14/2026 599 ROUND ONE ENTERTAINMENT Game Room Machine Check ADD (5) STICKERS 26-0745 THRU 26-0749 75.00 9/2/2026 596 WATERTECH SERVICES Burglar Alarm Check BURGLAR ALARM REGISTRATION @ 1825 HUMBLE PLACE DR 100.00 9/2/2026 597 450.00 Monthly Reconciliation Report - Business 09/01/2026 - 09/30/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Irrigation 4235 703 N AVENUE F 261707 50.00 $50.00 9/23/2026 $50.00 Monthly Reconciliation Report 09/01/2026 - 09/30/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Garage Sale 4270 517 SHARON DR 261568 5.00 $5.00 9/4/2026 Garage Sale 4270 2838 PHEASAN RUN 261601 5.00 $5.00 9/9/2026 Garage Sale 4270 510 lakeland dr 261603 5.00 $5.00 9/10/2026 Garage Sale 4270 117 N AVENUE F 261607 5.00 $5.00 9/10/2026 Garage Sale 4270 525 FERGUSON ST #D 261712 5.00 $5.00 9/23/2026 Garage Sale 4270 1801 Country Village Blvd 261723 5.00 $5.00 9/25/2026 Garage Sale 4270 2902 HUMMINGBIRD LN 261719 5.00 $5.00 9/24/2026 Garage Sale 4270 1302 MCDUGALD RD 261720 5.00 $5.00 9/25/2026 Garage Sale 4270 1210 rebecca land 261755 5.00 $5.00 9/30/2026 Garage Sale 4270 2914 KILLDEER LN 261675 5.00 $5.00 9/18/2026 Garage Sale 4270 3130 Hummingbird Ln 261684 5.00 $5.00 9/23/2026 Garage Sale 4270 261654 5.00 $5.00 9/16/2026 Garage Sale 4270 2321 SPEARS DR 261665 5.00 $5.00 9/16/2026 $65.00 Monthly Reconciliation Report - Garage Sale 09/01/2026 - 09/30/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Pavilion Rental 4330 8510 Will Clayton Pkwy 261682 500.00 $500.00 9/28/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 261682 250.00 $250.00 9/28/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 261629 500.00 $500.00 9/14/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy 261629 250.00 $250.00 9/14/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy, Humble, TX 77338 261504 500.00 $500.00 9/29/2026 Pavilion Rental 4330 8510 Will Clayton Pkwy, Humble, TX 77338 261504 250.00 $250.00 9/29/2026 $2,250.00 Monthly Reconciliation Report 09/01/2026 - 09/30/2026