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2026 10 Building Dept Monthly Report
City of Humble Building Department Monthly Report ____ 2026 October 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 October 2026 Commercial / Multi-Family Dwelling Remodel / Misc. / Repair / Alteration / Remodel / other than New Construction Date Establishment Address Type Const. Cost Square Footage Owner / Contractor Information Permit # 10/1/2026 Long John Silver's 9950 FM 1960 BYP Humble, TX 77338 Remodel $1,200,000.00 2247 M-PAK Construction, Inc. 2948 Ruger Drive Royse City, Texas 75189 260297 10/2/2026 Humble Park 1712 E 1st St Humble, TX 77338 Repair $15,000 1200 Greenwall Pavement Services, LLC 16719 Mustang Trail Dr Magnolia, TX 77355 261748 10/5/2026 TECNOFIL USA 7491 Rankin Rd Humble, TX 77396 Generator $450,000 360 ZC PRO SERVICES 5914 W #118 34th st Houston, TX 77092 261565 10/6/2026 Texas Petroleum Group 18040 Hwy 59 Humble Tx 77338 Generator $210,000.00 142 AA Genpro 4400 Blalock rd Houston Tx 77041 261695 10/12/2026 HG Cap 1960 LLC 9638 FM 1960 BYP Humble, TX 77338 Remodel $30,000.00 982 HG CAP 1960 DBC LLC 5901 market St # 15831 Houston, TX 77020 261752 10/13/2026 Water Tree Humble LLC 7320 Rankin Rd Unit 100 Humble, TX 77396 Remodel $950.00 160 Water Tree Humble LLC 7320 Rankin Rd Unit 100 Humble, TX, 77396 261831 10/14/2026 Conchas Cafe Bakery 409 E Main St Humble, TX 77338 Patio $4,500.00 600 JMC Contracting Services 17123 Atlanta St Humble, TX 77396 261077 10/15/2026 Enclosure Fabrication LLC 2323 S Houston Ave Humble Tx 77396 Fence $49,000.00 1350 Sav On Fence 325 Marty Rd Schulenburg Tx 78956 261830 10/22/2026 The Hair Garden 19333 HWY 59 #200 Humble, TX 77338 Remodel $4,000 900 UNIVERSAL INTERIOR SYSTEMS 19414 TOCANTINS PORTER TX 77365 261832 10/26/2026 Joe V's 19611 HWY 59 HUMBLE, TX 77338 Remodel $9,400,000.00 57,567 Noble Texas Builders, LLC 108 S Main St La Feria, TX 78559 251522 10/29/2026 Burger King 10035 FM 1960 Road Humble, TX 77338 Remodel $550,000.00 3160 Anchor Construction Management 4000 Cartwright Rd Missouri City, TX 77459 261570 Total Permits Issused= 11 Total Amount=$11,913,450.00 New Commercial Construction Date Contractor Address Type Const. Cost Square Footage Contractor Information Permit # 10/202/2026 Heights Engineering LLC 8180 Will Clayton Pkwy Humble, TX 77396 New $1,400,000.00 9360 12603 Southwest Freeway Ste 285 Stafford, TX 77477 260532 Total Permits Issued= 1 Total Amount=$1,400,000 Residential Dwelling / Misc./ Repair / Alteration/ Remodel / other than New Construction Date Owner or Contractor Address Type Const. Cost Square Footage Conctractor / Owner Information Permit # 10/14/2026 Johnson Services 1903 Applewood ct Fence $1,470 105 Johnson Services 22425 Hufsmith - Kohrville Rd. Tomball Tx 77375 261813 10/14/2026 Johnson Services 1823 applewood ct Fence $1,800 130 Johnson Services 22425 Hufsmith - Kohrville Rd. Tomball Tx 77375 261812 10/16/2026 Johnson Services 1915 Applewood ct Fence $1,800.00 130 Johnson Services 22425 Hufsmith - Kohrville Rd. Tomball Tx 77375 261811 10/20/2026 National Solar Installation of Texas 3119 Pheasant Run Solar Panels $52,000.00 800 National Solar Installation of Texas 255 Paint Street Rockledge, FL 32955 261802 10/26/2026 CHRIS NELSON 2907 PHEASANT RUN Remodel $350 21 CHRIS NELSON 29722 SAND END MAGNOLIA,TX 77354 261883 10/28/2026 JOSE PRADO 1511 MCDUGALD RD Concrete $2,000.00 192 JOSE PRADO 1511 MCDUGALD HUMBLE, TX 77338 261922 10/28/2026 Johnson Services 1722 Archwood dr Fence $1,200.00 80 Johnson Services 22425 Hufsmith - Kohrville Rd. Tomball Tx 77375 261911 10/28/2026 Johnson Services 1718 Archwood dr Fence $500.00 35 Johnson Services 22425 Hufsmith - Kohrville Rd. Tomball Tx 77375 261914 10/28/2026 Johnson Services 8220 Ponder Pine ln Fence $1,050.00 69 Johnson Services 22425 Hufsmith - Kohrville Rd. Tomball Tx 77375 261912 10/28/2026 Johnson Services 1907 Applewood ct Fence $797.00 55 Johnson Services 22425 Hufsmith - Kohrville Rd. Tomball Tx 77375 261913 Total Permits Issued= 10 Total Amount=$62,967.00 New Construction Single Family / Multi Family Quad Date Owner or Contractor Address Type Const. Cost Square Footage Owner Information Permit # 10/23/2026 SARATOGA HOMES OF TEXAS HOUSTON LLC 1715 ARCHWOOD DR New $215,400.00 2505 SARATOGA HOMES OF TEXAS HOUSTON LLC 12300 MONTWOOD DR EL PASO TX 261733 10/23/2026 SARATOGA HOMES OF TEXAS HOUSTON LLC 1703 ARCHWOOD DRIVE New $218,700.00 2505 SARATOGA HOMES OF TEXAS HOUSTON LLC 12300 MONTWOOD DR EL PASO TX 261730 10/29/2026 SARATOGA HOMES OF TEXAS HOUSTON LLC 1711 ARCHWOOD DR New $189,400.00 2442 SARATOGA HOMES OF TEXAS HOUSTON LLC 12300 MONTWOOD DR EL PASO TX 261732 10/29/2026 SARATOGA HOMES OF TEXAS HOUSTON LLC 1719 ARCHWOOD DR New $220,700.00 2885 SARATOGA HOMES OF TEXAS HOUSTON LLC 12300 MONTWOOD DR EL PASO TX 261734 10/29/2026 SARATOGA HOMES OF TEXAS HOUSTON LLC 1707 ARCHWOOD DR New $220,700.00 2885 SARATOGA HOMES OF TEXAS HOUSTON LLC 12300 MONTWOOD DR EL PASO TX 261731 Total Permits Issued = 5 Total Amount =$1,064,900.00 Monthly Building Construction Total Commercial other than New Construction $11,913,450.00 New Commercial Construction $1,400,000.00 Residential other than New Construction $62,967.00 New Residential Construction -Single Family $10,649,000.00 New Residential Construction -Multi Family $0.00 Building Permits Issued= 27 Total Amount = $24,025,417.00 Construction Permits Issued Permit Type Building Type Monthly Total Building Permit:Residential / Commercial $19,422 Fire Commercial $735.00 Sign Permit:Commercial $1,000 Electricial Permit:Residential / Commercial $5,301 Plumbing Permit:Residential / Commercial $2,456 HVAC Permit:Residential / Commercial $7,152 Total Monthly Report $36,066 Total Permits Issued: For Oct_2026 Permit Type Alcohol Beverage 0 Building 27 Burglar Alarm 6 Coin Machine 5 Contractor Registeration 15 CONSTRUCTION / JOB TRAILER 0 Electric 26 Excavation/ Grading 0 Fire 13 Garage Sale 6 H.V.A.C.40 Pavillion 1 Plan Review 53 Plats 0 Plumbing 29 PRECIOUS METAL 0 Signs 12 WRECKER OPERATOR 2 TOTAL: 235 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 27 19,422.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 19,422.00$ Electrical 4220 26 5,176.00$ No Permit 4220 Reinspection 4220 2 125.00$ Total 4220 5,301.00$ Plumbing 4230 29 2,346.00$ No Permit 4230 2 110.00$ Reinspection 4230 Total 4230 2,456.00$ Irrigation 4235 1 100.00$ No permit 4235 Reinspection 4235 Total 4235 100.00$ HVAC 4240 40 7,042.00$ No Permit 4240 1 110.00$ Reinspection 4240 Total 4240 7,152.00$ Plan Review 4210 53 10,973.50$ 10,973.50$ Sign 4215 12 900.00$ No Permit 4215 1 100.00$ Reinspection 4215 Total 4215 1,000.00$ Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 15 1,500.00$ 1,500.00$ Misc.:Burglar 4270 6 $300.00 Wrecker 4270 2 100.00$ Coin 4270 5 255.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 6 30.00$ Construction Trailer Fee 4270 Misc (enter name /type)4270 1 50.00$ Total 4270 735.00$ Other:Fire 5280 13 26,742.00$ No Permit 5280 Reinspection 5280 4 225.00$ Total 5280 $26,967.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 1 50.00$ 50.00$ Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 1 750.00$ 750.00$ Over/Short Specify 4500 Total Bank Deposit 1070 19,667.00$ Total Credit Card Deposit:1070 56,739.50$ TOTAL DEPOSIT:1070 76,406.50$ Name:Date Oct_2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 3,900.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 3,900.00$ Electrical 4220 2 125.00$ No Permit 4220 Reinspection 4220 Total 4220 125.00$ Plumbing 4230 1 50.00$ No Permit 4230 Reinspection 4230 Total 4230 50.00$ Irrigation 4235 1 100.00$ No permit 4235 Reinspection 4235 Total 4235 100.00$ HVAC 4240 1 550.00$ No Permit 4240 Reinspection 4220 Total 4240 550.00$ Plan Review 4210 4 2,087.50$ 2,087.50$ 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 1 100.00$ 100.00$ Misc.:Burglar 4270 1 $50.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 50.00$ 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 6,400.00$ Total Credit Card Deposit:1070 612.50$ TOTAL DEPOSIT:1070 7,012.50$ Name:Dan Garza Date 10.02.2026 Date 10.01.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 125.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 125.00$ 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 1 110.00$ No Permit 4240 1 110.00$ Reinspection 4220 Total 4240 220.00$ Plan Review 4210 2 125.00$ 125.00$ 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 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 520.00$ TOTAL DEPOSIT:1070 520.00$ Name:Diana Gonzalez Date 10.05.2026 Date: 10.02.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 1,750.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 1,750.00$ Electrical 4220 1 1,450.00$ No Permit 4220 Reinspection 4220 Total 4220 1,450.00$ Plumbing 4230 2 300.00$ No Permit 4230 Reinspection 4230 Total 4230 300.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 3 450.00$ No Permit 4240 Reinspection 4220 Total 4240 450.00$ Plan Review 4210 2 319.00$ 319.00$ 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 1 60.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 60.00$ 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 2,379.00$ Total Credit Card Deposit:1070 2,050.00$ TOTAL DEPOSIT:1070 4,429.00$ Name:Dan Garza Date 10.06.2026 Date 10.05.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 1,030.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 1,030.00$ Electrical 4220 2 1,150.00$ No Permit 4220 Reinspection 4220 Total 4220 1,150.00$ Plumbing 4230 6 410.00$ No Permit 4230 Reinspection 4230 Total 4230 410.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 1 515.00$ 515.00$ 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 (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 1 50.00$ 50.00$ Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 55.00$ Total Credit Card Deposit:1070 3,105.00$ TOTAL DEPOSIT:1070 3,160.00$ Name:Dan Garza Date 10.07.2026 Date 10.06.2026 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 4 472.00$ No Permit 4220 Reinspection 4220 Total 4220 472.00$ Plumbing 4230 1 70.00$ No Permit 4230 Reinspection 4230 Total 4230 70.00$ 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 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 1 50.00$ Total 5280 $50.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 992.00$ TOTAL DEPOSIT:1070 992.00$ Name:Diana Gonzalez Date 10.08.2026 Date: 10.07.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 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 3 450.00$ No Permit 4240 Reinspection 4220 Total 4240 450.00$ 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 2 638.00$ No Permit 5280 Reinspection 5280 Total 5280 $638.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 638.00$ Total Credit Card Deposit:1070 750.00$ TOTAL DEPOSIT:1070 1,388.00$ Name:Diana Gonzalez Date 10.09.2026 Date: 10.08.2026 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 76.00$ No Permit 4220 Reinspection 4220 Total 4220 76.00$ Plumbing 4230 1 65.00$ No Permit 4230 Reinspection 4230 Total 4230 65.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 160.00$ No Permit 4240 Reinspection 4220 Total 4240 160.00$ Plan Review 4210 1 235.00$ 235.00$ 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 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 Other:Fire 5280 1 470.00$ No Permit 5280 Reinspection 5280 Total 5280 $470.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 1,306.00$ TOTAL DEPOSIT:1070 1,306.00$ Name:Dan Garza Date 10.12.2026 Date 10.09.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 200.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 200.00$ Electrical 4220 6 480.00$ No Permit 4220 Reinspection 4220 Total 4220 480.00$ Plumbing 4230 1 100.00$ No Permit 4230 Reinspection 4230 Total 4230 100.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 2 300.00$ No Permit 4240 Reinspection 4220 Total 4240 300.00$ 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 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 50.00$ Total Credit Card Deposit:1070 1,155.00$ TOTAL DEPOSIT:1070 1,205.00$ Name:Diana Gonzalez Date 10.13.2026 Date: 10.12.2026 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 50.00$ No Permit 4220 Reinspection 4220 Total 4220 50.00$ Plumbing 4230 No Permit 4230 Reinspection 4230 Total 4230 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 4 405.00$ 405.00$ 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 1 150.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 150.00$ 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 805.00$ TOTAL DEPOSIT:1070 855.00$ Name:Dan Garza Date 10.14.2026 Date 10.13.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 3 184.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 184.00$ 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 4 600.00$ No Permit 4240 Reinspection 4220 Total 4240 600.00$ Plan Review 4210 3 92.50$ 92.50$ 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 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 (enter name /type)4270 Total 4270 55.00$ Other:Fire 5280 4 24,209.00$ No Permit 5280 Reinspection 5280 Total 5280 $24,209.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 109.50$ Total Credit Card Deposit:1070 25,131.00$ TOTAL DEPOSIT:1070 25,240.50$ Name:Diana Gonzalez Date: 10.14.2026 Date: 10.14.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 154.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 154.00$ Electrical 4220 2 221.00$ No Permit 4220 Reinspection 4220 Total 4220 221.00$ Plumbing 4230 2 181.00$ No Permit 4230 Reinspection 4230 Total 4230 181.00$ 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 3 827.00$ 827.00$ 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 1 50.00$ 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 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 55.00$ Total Credit Card Deposit:1070 1,733.00$ TOTAL DEPOSIT:1070 1,788.00$ Name:Dan Garza Date 10.16.2026 Date 10.15.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 56.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 56.00$ 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 2 246.00$ No Permit 4240 Reinspection 4220 Total 4240 246.00$ Plan Review 4210 2 76.00$ 76.00$ Sign 4215 No Permit 4215 Reinspection 4215 Total 4215 Refrigeration 4250 Reinspection 4250 Total 4250 License:Beer & Liquor 4260 License Registration 4275 3 300.00$ 300.00$ Misc.:Burglar 4270 3 $150.00 Wrecker 4270 Coin 4270 Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 1 5.00$ Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 155.00$ Other:Fire 5280 1 590.00$ No Permit 5280 Reinspection 5280 Total 5280 $590.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 155.00$ Total Credit Card Deposit:1070 1,318.00$ TOTAL DEPOSIT:1070 1,473.00$ Name:Diana Gonzalez Date 10.19.2026 Date: 10.16.2026 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 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 1 140.00$ No Permit 4230 Reinspection 4230 Total 4230 140.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 3 100.00$ 100.00$ Sign 4215 3 200.00$ 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 1 15.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 15.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 2 100.00$ Total 5280 $100.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 115.00$ Total Credit Card Deposit:1070 540.00$ TOTAL DEPOSIT:1070 655.00$ Name:Dan Garza Date 10.20.2026 Date 10.19.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 4,350.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 4,350.00$ Electrical 4220 1 550.00$ 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 4 300.00$ No Permit 4240 Reinspection 4220 Total 4240 300.00$ Plan Review 4210 2 2,237.50$ 2,237.50$ 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 Construction Trailer Fee 4270 Misc (PARADE)4270 1 50.00$ Total 4270 50.00$ Other:Fire 5280 No Permit 5280 Reinspection 5280 Total 5280 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 7,487.50$ TOTAL DEPOSIT:1070 7,487.50$ Name:Diana Gonzalez Date 10.21.2026 Date: 10.20.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 3 170.00$ No Permit 4230 1 50.00$ Reinspection 4230 Total 4230 220.00$ 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 1 29.00$ 29.00$ Sign 4215 1 100.00$ No Permit 4215 1 100.00$ 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 1 50.00$ 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 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 250.00$ Total Credit Card Deposit:1070 1,179.00$ TOTAL DEPOSIT:1070 1,429.00$ Name:Dan Garza Date 10.22.2026 Date 10.21.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 1 70.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 70.00$ Electrical 4220 No Permit 4220 Reinspection 4220 2 125.00$ Total 4220 125.00$ Plumbing 4230 1 100.00$ No Permit 4230 Reinspection 4230 Total 4230 100.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 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 1 145.00$ No Permit 5280 Reinspection 5280 1 75.00$ Total 5280 $220.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 520.00$ TOTAL DEPOSIT:1070 520.00$ Name:Diana Gonzalez Date 10/23/26 Date: 10.22.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 1,704.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 1,704.00$ Electrical 4220 2 102.00$ No Permit 4220 Reinspection 4220 Total 4220 102.00$ Plumbing 4230 2 139.00$ No Permit 4230 Reinspection 4230 Total 4230 139.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 9 1,350.00$ No Permit 4240 Reinspection 4220 Total 4240 1,350.00$ Plan Review 4210 5 1,190.00$ 1,190.00$ 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 1 15.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 15.00$ Other:Fire 5280 2 335.00$ No Permit 5280 Reinspection 5280 Total 5280 $335.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 3,194.00$ Total Credit Card Deposit:1070 1,741.00$ TOTAL DEPOSIT:1070 4,935.00$ Name:Dan Garza Date 10.26.2026 Date 10.23.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 2 207.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 207.00$ 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 4 188.00$ 188.00$ 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 Construction Trailer Fee 4270 Misc (enter name /type)4270 Total 4270 Other:Fire 5280 2 355.00$ No Permit 5280 Reinspection 5280 Total 5280 $355.00 Plat Fee 4440 Reimbursement 4800 False Alarms Fees 4420 Cust. Ret. Check 1520 Sale of Fixed Asset 01-5950 or 02-6431-20 Rentals:Pavillion 4330 Over/Short Specify 4500 Total Bank Deposit 1070 Total Credit Card Deposit:1070 850.00$ TOTAL DEPOSIT:1070 850.00$ Name:Diana Gonzalez Date 10.27.2026 Date: 10.26.2026 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 1 150.00$ No Permit 4220 Reinspection 4220 Total 4220 150.00$ 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 3 200.00$ 200.00$ 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 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 25.00$ Total Credit Card Deposit:1070 475.00$ TOTAL DEPOSIT:1070 500.00$ Name:Dan Garza Date 10.28.2026 Date 10.27.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 5 262.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 262.00$ Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 1 83.00$ No Permit 4230 Reinspection 4230 Total 4230 83.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 1 175.00$ No Permit 4240 Reinspection 4220 Total 4240 175.00$ Plan Review 4210 8 894.50$ 894.50$ 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 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 183.00$ Total Credit Card Deposit:1070 1,381.50$ TOTAL DEPOSIT:1070 1,564.50$ Name:Diana Gonzalez Date: 10.28.2026 Date: 10.28.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 4 5,380.00$ No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 5,380.00$ Electrical 4220 No Permit 4220 Reinspection 4220 Total 4220 Plumbing 4230 3 313.00$ No Permit 4230 1 60.00$ Reinspection 4230 Total 4230 373.00$ Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 No Permit 4240 Reinspection 4220 Total 4240 Plan Review 4210 3 1,390.00$ 1,390.00$ 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 4,170.00$ Total Credit Card Deposit:1070 3,073.00$ TOTAL DEPOSIT:1070 7,243.00$ Name:Diana Gonzalez Date 10.30.2026 Date: 10.29.2026 City of Humble Cash Report General Fund:Account: Description:Amount:Total: Permits & Building 4200 No Permit 4200 Reinspection Reinspection 4200 Fees:Total 4200 Electrical 4220 1 50.00$ No Permit 4220 Reinspection 4220 Total 4220 50.00$ Plumbing 4230 1 75.00$ No Permit 4230 Reinspection 4230 Total 4230 75.00 Irrigation 4235 No permit 4235 Reinspection 4235 Total 4235 HVAC 4240 4 1,676.00$ No Permit 4240 Reinspection 4220 Total 4240 1,676.00$ Plan Review 4210 1 37.50$ 37.50$ 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 1 15.00$ Donation 4270 Tree 4270 Transient 4270 Prec Metal 4270 Solicitor 4270 GARAGE SALE 4270 Construction Trailer Fee 4270 Misc (type)4270 Total 4270 15.00$ 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 1,838.50$ Total Credit Card Deposit:1070 15.00$ TOTAL DEPOSIT:1070 1,853.50$ Name:Dan Garza Date 11.02.2026 Date 10.30.2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Building 4200 1711 ARCHWOOD DR 261732 832.00 $832.00 10/29/2026 Building 4200 1715 ARCHWOOD DR 261733 852.00 $852.00 10/23/2026 Building 4200 1703 ARCHWOOD DRIVE 261730 852.00 $852.00 10/23/2026 Building 4200 1707 ARCHWOOD DR 261731 974.00 $974.00 10/29/2026 Building 4200 1719 ARCHWOOD DR 261734 974.00 $974.00 10/29/2026 Fence 4200 2323 S Houston Ave 261830 154.00 $154.00 10/15/2026 Fence 4200 1823 applewood ct 261812 56.00 $56.00 10/14/2026 Fence 4200 1903 Applewood ct 261813 55.00 $55.00 10/14/2026 Solar Panels 4200 3119 Pheasant Run 261802 50.00 $50.00 10/20/2026 Fence 4200 1915 Applewood ct 261811 56.00 $56.00 10/16/2026 Building 4200 2907 PHEASANT RUN 261883 57.00 $57.00 10/26/2026 Building 4200 1511 MCDUGALD RD 261922 50.00 $50.00 10/28/2026 Fence 4200 1718 Archwood dr 261914 52.00 $52.00 10/28/2026 Fence 4200 1722 Archwood dr 261911 54.00 $54.00 10/28/2026 Fence 4200 1907 Applewood ct 261913 53.00 $53.00 10/28/2026 Fence 4200 8220 ponder pine lane 261912 53.00 $53.00 10/28/2026 Building 5200 19333 us 59 n 261832 70.00 $70.00 10/22/2026 Building 5200 7320 Rankin Rd Unit 100 261831 50.00 $50.00 10/13/2026 Building 5200 1712 E 1st St 261748 125.00 $125.00 10/2/2026 Building 5200 9638 FM 1960 BYP 261752 200.00 $200.00 10/12/2026 Generator 5200 18040 US Hwy 59 261695 1,030.00 $1,030.00 10/6/2026 Generator 5200 7491 Rankin rd 261565 1,750.00 $1,750.00 10/5/2026 Building 5200 10035 FM 1960 Road 261570 2,600.00 $2,600.00 10/29/2026 Building 5200 9950 FM 1960 BYP 260297 3,900.00 $3,900.00 10/1/2026 Building 5200 8180 Will Clayton Pkwy 260532 4,300.00 $4,300.00 10/20/2026 Building 5200 19611 HWY 59 251522 150.00 $150.00 10/26/2026 Building 5200 409 E Main St 261077 73.00 $73.00 10/14/2026 $19.422.00 Monthly Reconciliation Report - Building 10/01/2026 - 10/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment AmountPayment Date Electrical 4220 9702 Upwood Dr.261901 50.00 $50.00 10/23/2026 Electrical 4220 2614 Humming Bird Ln 261943 50.00 $50.00 10/30/2026 Electrical 4220 9638 FM 1960 BYP 261850 71.00 $71.00 10/15/2026 Electrical 4220 20131 HWY 59 #1000 261868 550.00 $550.00 10/20/2026 Electrical 4220 2602 S Houston Avenue 261880 52.00 $52.00 10/23/2026 Electrical 4220 1875 Country Village Blvd #B 261829 50.00 $50.00 10/13/2026 Electrical 4220 2710 wilson rd #50 261824 50.00 $50.00 10/12/2026 Electrical 4220 2710 wilson rd #315 261826 50.00 $50.00 10/12/2026 Electrical 4220 2710 wilson rd #116 261825 50.00 $50.00 10/12/2026 Electrical 4220 2323 S Houston Ave. Bldg 2 261796 76.00 $76.00 10/8/2026 Electrical 4220 208 S. Avenue G 261821 50.00 $50.00 10/12/2026 Electrical 4220 20131 HYW 59 #2328 261817 200.00 $200.00 10/12/2026 Electrical 4220 3238 Mallard Bend Ln 261794 150.00 $150.00 10/8/2026 Electrical 4220 184 Davis St 261798 150.00 $150.00 10/8/2026 Electrical 4220 2323 S Houston Ave Bldg 2 261785 67.00 $67.00 10/7/2026 Electrical 4220 2105 WILSON RD 261786 270.00 $270.00 10/7/2026 Electrical 4220 1230 E FM 1960 Byp 261788 62.00 $62.00 10/7/2026 Electrical 4220 19333 Hwy 59 N Suite #200 261789 73.00 $73.00 10/7/2026 Electrical 4220 18040 US Hwy 59 261696 200.00 $200.00 10/6/2026 Electrical 4220 19901 Townsen BLVD E 261750 950.00 $950.00 10/6/2026 Electrical 4220 9638 FM 1960 BYP 261758 80.00 $80.00 10/12/2026 Electrical 4220 9753 FM 1960 BYP 261768 1,450.00 $1,450.00 10/5/2026 Electrical 4220 8459 PINE KNOT LANE 261649 150.00 $150.00 10/27/2026 Electrical 4220 1815 TREE POINTE LANE 261637 150.00 $150.00 10/15/2026 Electrical 4220 1701 WILSON RD #100 261686 50.00 $50.00 10/22/2026 Electrical 4220 1701 WILSON RD #100 261686 75.00 $75.00 10/22/2026 Electrical 4220 104 E 1ST ST 261743 60.00 $60.00 10/1/2026 Electrical 4220 9560 FM 1960 BYP 261754 65.00 $65.00 10/1/2026 $5,301.00 Monthly Reconciliation Report - Electrical 10/01/2026 - 10/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Mechanical 4240 20131 Highway 59 N suite 2004 250198 968.00 $968.00 10/30/2026 Mechanical 4240 19901 TOWNSEND BLVD E 261760 550.00 $550.00 10/1/2026 Mechanical 4240 8451 RUSTLING PINES LANE 261791 150.00 $150.00 10/7/2026 Mechanical 4240 8439 RUSTLING PINES LANE 261792 150.00 $150.00 10/7/2026 Mechanical 4240 1903 TREE POINT LANE 261797 150.00 $150.00 10/8/2026 Mechanical 4240 8431 RUSTLING PINES LN 261769 150.00 $150.00 10/5/2026 Mechanical 4240 20210 HWY 59 261763 110.00 $110.00 10/2/2026 Mechanical 4240 20210 HWY 59 261763 110.00 $110.00 10/2/2026 Mechanical 4240 8443 RUSTLING PINE LN 261766 150.00 $150.00 10/5/2026 Mechanical 4240 8435 RUSTLING PINE LN 261767 150.00 $150.00 10/5/2026 Mechanical 4240 1819 TREE POINTE LANE 261842 150.00 $150.00 10/15/2026 Mechanical 4240 1811 TREE POINTE LANE 261843 150.00 $150.00 10/15/2026 Mechanical 4240 2323 S Houston Avenue Building # 2 261839 96.00 $96.00 10/16/2026 Mechanical 4240 20435 FIELDTREE DR 261870 75.00 $75.00 10/20/2026 Mechanical 4240 7539 PINE HOLLOW DR 261860 150.00 $150.00 10/16/2026 Mechanical 4240 7814 Vegas St 261866 75.00 $75.00 10/21/2026 Mechanical 4240 2710 Wilson Rd #116 261874 75.00 $75.00 10/20/2026 Mechanical 4240 2710 Wilson Rd #50 261875 75.00 $75.00 10/20/2026 Mechanical 4240 2710 Wilson Rd #315 261876 75.00 $75.00 10/20/2026 Mechanical 4240 40 Wilson Rd 261793 160.00 $160.00 10/9/2026 Mechanical 4240 8447 RUSTLING PINES LANE 261803 150.00 $150.00 10/8/2026 Mechanical 4240 3238 Mallard Bend 261807 150.00 $150.00 10/8/2026 Mechanical 4240 1803 TREE POINTE LANE 261819 150.00 $150.00 10/12/2026 Mechanical 4240 1807 TREE POINTE LANE 261820 150.00 $150.00 10/12/2026 Mechanical 4240 8443 PINE KNOT LANE 261834 150.00 $150.00 10/14/2026 Mechanical 4240 8447 PINE KNOT LANE 261835 150.00 $150.00 10/14/2026 Mechanical 4240 8427 RUSTLING PINES LANE 261836 150.00 $150.00 10/14/2026 Mechanical 4240 8427 PINE KNOT LANE 261837 150.00 $150.00 10/14/2026 Mechanical 4240 1215 Glen Hollow Drive 261923 75.00 $75.00 10/28/2026 Mechanical 4240 1215 Glen Hollow Drive 261923 100.00 $100.00 10/28/2026 Mechanical 4240 1907 TREE POINTE LANE 261894 150.00 $150.00 10/23/2026 Mechanical 4240 1815 TREE POINTE LANE 261895 150.00 $150.00 10/23/2026 Mechanical 4240 8435 PINE KNOT LANE 261897 150.00 $150.00 10/23/2026 Mechanical 4240 8455 PINE KNOT LANE 261898 150.00 $150.00 10/23/2026 Mechanical 4240 8431 PINE KNOT LANE 261899 150.00 $150.00 10/23/2026 Mechanical 4240 8459 PINE KNOT LANE 261900 150.00 $150.00 10/23/2026 Mechanical 4240 8451 PINE KNOT LANE 261902 150.00 $150.00 10/23/2026 Mechanical 4240 8463 PINE KNOT LANE 261903 150.00 $150.00 10/23/2026 Mechanical 4240 8439 PINE KNOT LANE 261904 150.00 $150.00 10/23/2026 Mechanical 4240 20131 HWY 59 #1000 261941 320.00 $320.00 10/30/2026 Mechanical 4240 1207 N Houston Ave #D 261936 150.00 $150.00 10/30/2026 Mechanical 4240 1207 N Houston Ave #D 261945 238.00 $238.00 10/30/2026 $7,152.00 Monthly Reconciliation Report - Mechanical 10/01/2026 - 10/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Plumbing 4230 7834 Vallecito Ln 261759 50.00 $50.00 10/1/2026 Plumbing 4230 643 Wilson Rd 261651 75.00 $75.00 10/30/2026 Plumbing 4230 7491 RANKIN RD 261493 250.00 $250.00 10/5/2026 Plumbing 4230 18040 Hwy 59 261697 110.00 $110.00 10/6/2026 Plumbing 4230 9834 Westminster Drive 261770 50.00 $50.00 10/5/2026 Plumbing 4230 1822 Country Village, Unit #2007 B 261790 70.00 $70.00 10/7/2026 Plumbing 4230 2317 Spears Drive 261779 50.00 $50.00 10/6/2026 Plumbing 4230 2710 Wilson Rd #50 261776 50.00 $50.00 10/6/2026 Plumbing 4230 2710 Wilson Rd #116 261777 50.00 $50.00 10/6/2026 Plumbing 4230 2710 Wilson Rd #315 261778 50.00 $50.00 10/6/2026 Plumbing 4230 7426 Bluebird Bend 261784 100.00 $100.00 10/6/2026 Plumbing 4230 9638 Farm to Market 1960 Bypass Rd.261822 100.00 $100.00 10/12/2026 Plumbing 4230 1207 S Houston Ave 261814 65.00 $65.00 10/9/2026 Plumbing 4230 1118 Memorial Glen Drive 261867 50.00 $50.00 10/21/2026 Plumbing 4230 801 Sharon Dr 261869 50.00 $50.00 10/21/2026 Plumbing 4230 801 Sharon Dr 261869 50.00 $50.00 10/21/2026 Plumbing 4230 20337 Fieldtree Dr 261859 50.00 $50.00 10/16/2026 Plumbing 4230 1804 COUNTRY VILLAGE BLVD,261865 140.00 $140.00 10/19/2026 Plumbing 4230 8450 Will Clayton Parkway 261846 131.00 $131.00 10/15/2026 Plumbing 4230 2622 Lark Ln 261847 50.00 $50.00 10/15/2026 Plumbing 4230 7320 Rankin Rd ste 100 261929 83.00 $83.00 10/28/2026 Plumbing 4230 18951 n. memoriel blvd 261934 85.00 $85.00 10/29/2026 Plumbing 4230 110 W 1st St 261921 60.00 $60.00 10/29/2026 Plumbing 4230 110 W 1st St 261921 60.00 $60.00 10/29/2026 Plumbing 4230 9451 FM 1960 BYP 261930 168.00 $168.00 10/29/2026 Plumbing 4230 8450 Will Clayton Pkwy 261896 89.00 $89.00 10/23/2026 Plumbing 4230 2614 HUMMINGBIRD LN 261892 100.00 $100.00 10/22/2026 Plumbing 4230 20506 Keats Ct 261884 50.00 $50.00 10/23/2026 Plumbing 4230 7320 Rankin Rd 261882 70.00 $70.00 10/21/2026 Plumbing 4230 521 WINDSWEPT DR 261915 50.00 $50.00 10/26/2026 Plumbing 4230 1209 McDugald Rd 261918 50.00 $50.00 10/27/2026 2,456.00 Monthly Reconciliation Report - Plumbing 10/01/2026 - 10/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment AmountPayment Date Irrigation 4235 2323 South Houston Ave 261690 100.00 $100.00 10/1/2026 100.00 Monthly Reconciliation Report - Irrigation 10/01/2026 - 10/31/2026 groupby Permit Type Account NumberProject Location Permit #Fee Amount Payment Amount Payment Date Sign 4215 9741 FM 1960 BYP #B 261714 50.00 $50.00 10/2/2026 Sign 4215 1708 E 1ST ST 261698 100.00 $100.00 10/9/2026 Sign 4215 8840 Will Clayton Pkwy #E 261700 100.00 $100.00 10/9/2026 Sign 4215 9602 FM 1960 BYP 261666 50.00 $50.00 10/1/2026 Sign 4215 1010 E 1st St 261771 50.00 $50.00 10/15/2026 Sign 4215 527 S HOUSTON AVE 261764 100.00 $100.00 10/19/2026 Sign 4215 19763 HWY 59 261800 100.00 $100.00 10/21/2026 Sign 4215 19763 HWY 59 261800 100.00 $100.00 10/21/2026 Sign 4215 1601 Michael Dr 261841 50.00 $50.00 10/19/2026 Sign 4215 2831 S Houston Ave. Bldg 3 261808 50.00 $50.00 10/19/2026 Sign 4215 262 E FM 1960 BYP 261827 50.00 $50.00 10/26/2026 Sign 4215 124 W 1st St 261888 100.00 $100.00 10/27/2026 Sign 4215 19769 HWY 59 261886 100.00 $100.00 10/23/2026 $1,000.00 Monthly Reconciliation Report - Sign 10/01/2026 - 10/31/2026 groupby Permit Type Account Number Project Address Permit #Fee Amount Payment Amount Payment Date Sign 4210 9602 FM 1960 BYP 261666 25.00 $25.00 10/1/2026 Building 4210 1712 E 1st St 261748 62.50 $62.50 10/1/2026 Irrigation 4210 2323 South Houston Ave 261690 50.00 $50.00 10/1/2026 Building 4210 9950 FM 1960 BYP 260297 1,950.00 $1,950.00 10/1/2026 Sign 4210 9741 FM 1960 BYP #B 261714 25.00 $25.00 10/2/2026 Building 4210 9638 FM 1960 BYP 261752 100.00 $100.00 10/2/2026 Fire Sprinkler System 5210 20131 HWY 59 #2318 20260138 204.00 $204.00 10/5/2026 Fire Alarm System 5210 20131 HWY 59 #2324 20260139 115.00 $115.00 10/5/2026 Generator 4210 18040 US Hwy 59 261695 515.00 $515.00 10/6/2026 Fire Sprinkler System 5210 20131 HWY 59 #1000 20260134 235.00 $235.00 10/9/2026 Solar Panels 4210 3119 Pheasant Run 261802 25.00 $25.00 10/12/2026 Sign 4210 19763 HWY 59 261800 50.00 $50.00 10/13/2026 Building 4210 7320 Rankin Rd Unit 100 261831 25.00 $25.00 10/13/2026 Fire Alarm System 5210 20131 HWY 59 #1000 20260140 295.00 $295.00 10/13/2026 Building 4210 19333 us 59 n 261832 35.00 $35.00 10/13/2026 Fence 4210 1903 Applewood ct 261813 28.00 $28.00 10/14/2026 Fence 4210 1823 applewood ct 261812 28.00 $28.00 10/14/2026 Building 4210 409 E Main St 261077 36.50 $36.50 10/14/2026 Sign 4210 1010 E 1st St 261771 25.00 $25.00 10/15/2026 Building 4210 19901 Townsen Blvd E 261849 725.00 $725.00 10/15/2026 Fence 4210 2323 S Houston Ave 261830 77.00 $77.00 10/15/2026 Mechanical 4210 2323 S Houston Avenue Building # 2 261839 48.00 $48.00 10/16/2026 Fence 4210 1915 Applewood ct 261811 28.00 $28.00 10/16/2026 Sign 4210 1601 Michael Dr 261841 25.00 $25.00 10/19/2026 Sign 4210 527 S HOUSTON AVE 261764 50.00 $50.00 10/19/2026 Sign 4210 2831 S Houston Ave. Bldg 3 261808 25.00 $25.00 10/19/2026 Building 4210 19740 HWY 59 261816 87.50 $87.50 10/20/2026 Building 4210 8180 Will Clayton Pkwy 260532 2,150.00 $2,150.00 10/20/2026 Building 4210 2907 PHEASANT RUN 261883 29.00 $29.00 10/21/2026 Building 4210 1715 ARCHWOOD DR 261733 426.00 $426.00 10/23/2026 Building 4210 1703 ARCHWOOD DRIVE 261730 426.00 $426.00 10/23/2026 Fire Sprinkler System 5210 19901 TOWNSEN BLVD 20260141 168.00 $168.00 10/23/2026 Sign 4210 19769 HWY 59 261886 50.00 $50.00 10/23/2026 Fire Alarm System 5210 20416 HWY 59 STE B 20260149 120.00 $120.00 10/23/2026 Sign 4210 262 E FM 1960 BYP 261827 25.00 $25.00 10/26/2026 Fire Sprinkler System 5210 18951 N Memorial Dr 20260148 50.00 $50.00 10/26/2026 Building 4210 19611 HWY 59 251522 50.00 $50.00 10/26/2026 Building 4210 19333 HWY 59 #290 261489 63.00 $63.00 10/26/2026 Building 4210 19611 HWY 59 ste 100 261919 125.00 $125.00 10/27/2026 Building 4210 1511 MCDUGALD RD 261922 25.00 $25.00 10/27/2026 Sign 4210 124 W 1st St 261888 50.00 $50.00 10/27/2026 Building 4210 2014 Wilson Rd 261879 380.00 $380.00 10/28/2026 Building 4210 511 Lakeland Dr 261925 227.50 $227.50 10/28/2026 Building 4210 919 Meek Rd 261928 108.00 $108.00 10/28/2026 Fence 4210 1722 Archwood dr 261911 27.00 $27.00 10/28/2026 Fence 4210 1718 Archwood dr 261914 26.00 $26.00 10/28/2026 Fence 4210 8220 ponder pine lane 261912 26.50 $26.50 10/28/2026 Fence 4210 1907 Applewood ct 261913 26.50 $26.50 10/28/2026 Underground 5210 18234 Hwy 59 Humble TX 77338 20260147 73.00 $73.00 10/28/2026 Building 4210 1711 ARCHWOOD DR 261732 416.00 $416.00 10/29/2026 Building 4210 1719 ARCHWOOD DR 261734 487.00 $487.00 10/29/2026 Building 4210 1707 ARCHWOOD DR 261731 487.00 $487.00 10/29/2026 Plumbing 4210 643 Wilson Rd 261651 37.50 $37.50 10/30/2026 $10,973.50 Monthly Reconciliation Report - Plan Review 10/01/2026 - 10/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Garage Sale 4270 3034 KILLDEER LN 261887 5.00 $5.00 10/22/2026 Garage Sale 4270 261885 5.00 $5.00 10/21/2026 Garage Sale 4270 2838 PHEASANT RUN 261838 5.00 $5.00 10/14/2026 Garage Sale 4270 20406 GUILDWICK CIR 261858 5.00 $5.00 10/16/2026 Garage Sale 4270 2863 PHEASANT RUN 261851 5.00 $5.00 10/15/2026 Garage Sale 4270 404 HIGGINS 261783 5.00 $5.00 10/6/2026 Parade 4270 527 S HOUSTON AVE 261751 50.00 $50.00 10/20/2026 $80.00 Monthly Reconciliation Report 10/01/2026 - 10/31/2026 - 4270 Misc. Business Name Business Type Payment Type Description Payment Amount Payment Date Receipt # ROUND ONE ENTERTAINMENT Game Room Machine Check (1) ADD MACHINE STICKER # 26-0750 EXPIRES: 12.31.2026 15.00 10/30/2026 617 ROUND ONE ENTERTAINMENT Game Room Machine Check ROUND ONE / ADD (1) COIN MACHINE STICKER # 26-0768 EXPIRES: 12/31/2026 15.00 10/23/2026 615 ROUND ONE ENTERTAINMENT Game Room Machine Check 1 Sticker 15.00 10/19/2026 613 ROUND ONE ENTERTAINMENT Game Room Machine Check ADDING (4) MACHINES STICKER #26-0753 THRU #26-0756 60.00 10/5/2026 605 Banter By Piercing Pagoda Burglar Alarm Check 50.00 10/16/2026 612 Jared Burglar Alarm Check 50.00 10/16/2026 610 BIG CHILLI'N Transient Retail Business IBX CC 1850420 50.00 10/1/2026 604 ANTHONY CARMONA/ ON SITE TOWING 2027 Wrecker Operator Check WRECKER OPERATOR FOR ON SITE TOWING EXPIRES: 11/30/2027 50.00 10/21/2026 614 SLICK CITY Coin Operated Machine IBX CC 1863702 150.00 10/13/2026 606 Applied Technical Services LLC Burglar Alarm IBX CC 1865613 50.00 10/14/2026 607 JEFF BROWN/ ON SITE TOWING 2026 Wrecker Operator Check 2026 WRECKER OPERATOR EXPIRES 11.30.2026 50.00 10/15/2026 608 Carniceria y Fruteria Casa del Pueblo Burglar Alarm Check 50.00 10/16/2026 609 PNC BANK Burglar Alarm Check ALARM SYSTEM REGISTRATION @ PNC BANK - 20225 HWY 59 50.00 10/28/2026 616 655 total records: 13 11/02/2026 $655 Business Monthly Reconciliation 10/01/2026 - 10/31/2026 4270 Business Contractor Type Business Name Payment Type Description Payment Amount Payment Date Utilities Flock Safety Check 100.00 10/19/2026 Sign S&P Inc. DBA Sign City IBX CC 1850353 100.00 10/1/2026 General Anchor Construction Management IBX CC 1853350 100.00 10/5/2026 Sign Surani Signs IBX CC 1869332 100.00 10/16/2026 General CEDRIC O JOHNSON INSURANCE AGENCY IBX CC 1862528 100.00 10/12/2026 Sign Sparrow Sign Co IBX CC 1856645 100.00 10/7/2026 General Gallo construction IBX CC 1860920 100.00 10/9/2026 General Sav On Fence IBX CC 1863783 100.00 10/13/2026 General Water Tree Humble LLC IBX CC 1863770 100.00 10/13/2026 Multiple Tower Communications Expert, LLC IBX CC 1869163 100.00 10/16/2026 General Z Man Carports IBX CC 1866632 100.00 10/14/2026 General Xcel Construction LLC IBX CC 1869857 100.00 10/16/2026 General CHRIS NELSON IBX CC 1874413 100.00 10/21/2026 Irrigation Contractor Landscape Services IBX CC 1883613 100.00 10/28/2026 General Arrow Services Inc.IBX CC 1884353 100.00 10/29/2026 1,500.00 total records: 15 11/02/2026 Contractor Payment Report 10/01/2026 - 10/31/2026 groupby Permit Type Account Number Project Location Permit #Fee Amount Payment Amount Payment Date Pavilion Rental 4330 8510 WILL CLAYTON PKWY 261877 500.00 $500.00 10/21/2026 Pavilion Rental 4330 8510 WILL CLAYTON PKWY 261877 250.00 $250.00 10/21/2026 $750 Monthly Reconciliation Report - Pavilion 10/01/2026 - 10/31/2026 groupby Permit Type Account Number Project Address Permit #Fee Amount Payment Amount Payment Date Fire Alarm System 5280 20131 HWY 59 #2324 20260139 50.00 $50.00 10/8/2026 Fire Alarm System 5280 20131 HWY 59 #2324 20260139 180.00 $180.00 10/8/2026 Fire Alarm System 5280 20131 HWY 59 #1000 20260140 540.00 $540.00 10/16/2026 Fire Alarm System 5280 20131 HWY 59 #1000 20260140 50.00 $50.00 10/16/2026 Fire Sprinkler System 5280 19901 TOWNSEN BLVD 20260141 280.00 $280.00 10/23/2026 Fire Sprinkler System 5280 19901 TOWNSEN BLVD 20260141 55.00 $55.00 10/23/2026 Fire Sprinkler System 5280 20131 HWY 59 #2318 20260138 320.00 $320.00 10/8/2026 Fire Sprinkler System 5280 20131 HWY 59 #2318 20260138 88.00 $88.00 10/8/2026 Fire Sprinkler System 5280 18951 N Memorial Dr 20260148 90.00 $90.00 10/26/2026 Fire Sprinkler System 5280 18951 N Memorial Dr 20260148 10.00 $10.00 10/26/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 8 20260020 50.00 $50.00 10/19/2026 Fire Sprinkler System 5280 2203 S HOUSTON AVE BLDG 1 20260027 50.00 $50.00 10/19/2026 Fire Sprinkler System 5280 16550 HWY 59 20260101 100.00 $100.00 10/14/2026 Fire Sprinkler System 5280 16550 HWY 59 20260101 4,050.00 $4,050.00 10/14/2026 Fire Sprinkler System 5280 16550 HWY 59 20260101 100.00 $100.00 10/14/2026 Fire Sprinkler System 5280 16550 HWY 59 20260101 125.00 $125.00 10/14/2026 Fire Sprinkler System 5280 16550 HWY 59 20260101 2,017.00 $2,017.00 10/14/2026 Fire Sprinkler System 5280 16580 HWY 59 bldg D 20260102 3,050.00 $3,050.00 10/14/2026 Fire Sprinkler System 5280 16580 HWY 59 bldg D 20260102 1,776.00 $1,776.00 10/14/2026 Fire Sprinkler System 5280 16580 HWY 59 bldg D 20260102 125.00 $125.00 10/14/2026 Fire Sprinkler System 5280 16580 HWY 59 bldg D 20260102 100.00 $100.00 10/14/2026 Fire Sprinkler System 5280 16580 HWY 59 bldg D 20260102 100.00 $100.00 10/14/2026 Fire Sprinkler System 5280 16750 HWY 59 bldg A 20260103 5,140.00 $5,140.00 10/14/2026 Fire Sprinkler System 5280 16750 HWY 59 bldg A 20260103 2,290.00 $2,290.00 10/14/2026 Fire Sprinkler System 5280 16750 HWY 59 bldg A 20260103 150.00 $150.00 10/14/2026 Fire Sprinkler System 5280 16750 HWY 59 bldg A 20260103 100.00 $100.00 10/14/2026 Fire Sprinkler System 5280 16750 HWY 59 bldg A 20260103 100.00 $100.00 10/14/2026 Fire Sprinkler System 5280 16780 HWY 59 20260104 3,050.00 $3,050.00 10/14/2026 Fire Sprinkler System 5280 16780 HWY 59 20260104 1,536.00 $1,536.00 10/14/2026 Fire Sprinkler System 5280 16780 HWY 59 20260104 100.00 $100.00 10/14/2026 Fire Sprinkler System 5280 16780 HWY 59 20260104 100.00 $100.00 10/14/2026 Fire Sprinkler System 5280 16780 HWY 59 20260104 100.00 $100.00 10/14/2026 Fire Sprinkler System 5280 20424 HWY 59 20260105 50.00 $50.00 10/7/2026 Fire Sprinkler System 5280 20424 HWY 59 20260105 75.00 $75.00 10/22/2026 Fire Sprinkler System 5280 18955 N Memorial Dr # 200 20260110 185.00 $185.00 10/26/2026 Fire Sprinkler System 5280 18955 N Memorial Dr # 200 20260110 70.00 $70.00 10/26/2026 Fire Sprinkler System 5280 20131 HWY 59 #1000 20260134 245.00 $245.00 10/9/2026 Fire Sprinkler System 5280 20131 HWY 59 #1000 20260134 175.00 $175.00 10/9/2026 Fire Sprinkler System 5280 20131 HWY 59 #1000 20260134 50.00 $50.00 10/9/2026 Underground 5280 18234 Hwy 59 Humble TX 77338 20260147 145.00 $145.00 10/22/2026 26,967.00 Monthly Reconciliation Report - Fire 10/01/2026 - 10/31/2026