NORTHWEST HARRIS COUNTY MUNICIPAL UTILITY ......2020/08/04 · Page 1 of 2 94039-002 487395v1 NORTHWEST HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 30 NOTICE OF PUBLIC MEETING Notice

Page 1 of 294039-002 487395v1

NORTHWEST HARRIS COUNTY MUNICIPAL UTILITY DISTRICT NO. 30

NOTICE OF PUBLIC MEETING

Notice is hereby given to all interested parties that the Board of Directors of the captioned District will hold a public meeting by telephone conference call. Members of the public may access and participate in the meeting by following the instructions listed at the bottom of this notice.

The meeting will be held at 5:00 p.m. on Tuesday, August 4, 2020. The subject of the meeting is to consider and act on the following:

1. Public Comments

2. Approve Minutes of July 7, 2020 Board of Directors Meeting

3. CONSENT AGENDA: The following items are considered routine by the Board and will be enacted by one motion. No separate discussion will occur on these items unless a Board member or member of the public so requests, in which event the item will be removed and placed on the Regular Agenda:

a. Bookkeeper’s Report; approve payment of bills; investment report; budget; use of surplus funds; depository pledge agreements

b. Tax Assessor/Collector’s Report; payment of bills; status of delinquent taxes; authorize litigation, as necessary; consider taxpayer requests for waiver or appeals; approve installment payment agreements, as necessary; obtain value estimates; approve write-offs of uncollectible accounts

c. Engineer’s Report; authorize engineering and advertisements for bids, review bids and award contracts; approve change orders; approve payments to contractors; capital improvement plan; detention facilities; permit matters; bond application reports and cost summaries; acceptance of conveyances; easement(s); easement abandonment

d. Drainage Maintenance Report

e. Operator’s Report; authorize maintenance and repairs, as necessary; consider customer appeals; approve termination of service on delinquent accounts

4. Developer’s Report

5. Temporary policies and procedures with regard to assessment of penalties, late notice fees, and termination of water service during pendency of COVID-19 disaster declaration

6. Water Re-Use Project Matters and Water Re-Use Agreement with WindRose Golf, L.L.C.

7. Attorney’s Report

8. Executive Session (closed meeting) in accordance with Texas Government Code §§551.071, 551.072, 551.074 and 551.076

000001

Page 2 of 294039-002 487395v1

9. Pending Business

____________________________________Lori G. Aylett, Attorney for the District

Instructions for accessing telephone conference call:

On March 16, 2020, in accordance with section 418.016 of the Texas Government Code, Governor Abbott has suspended various provisions of the Texas Open Meetings Act that require government officials and members of the public to be physically present at a specified meeting location (the “Order”). In accordance with the Order, the District has implemented procedures to allow members of the public to participate and address the Board of Directors during the telephone conference meeting. To participate in the telephone conference meeting:

1. Please call 1-866-773-8424 and use access Code 811572# to access the meeting and announce your name to the meeting host.

2. The agenda packet will be available at the following web site: https://2618compliance.wordpress.com/board-meeting-packets/.

3. The audio of the meeting will be recorded and will be made available to the public.

000002

3401 Louisiana St, STE 400 .Houston, Tx 77002-9552. (713)759-1368 . fax 759-1264 . email [email protected]

N.W. HARRIS CO. MUD #30

Cash Report for Meeting of August 4th, 2020

DEBT SERVICE FUND ~090BF) 2020 REFUNDING BOND

Previous cash balance, duly 7th, 2020 0.00

TTM D POSIT TNV TM NTS: veritex Bank; 07/01/20 due 01/01/21 @ 0.60% ................. 248,483.01

previous balance 248,050.10 interest earned 432.91

DEMAND DEPOSIT INVESTMENTS: BBVA Banl<; #2514457312 :)........ ............ 1,832,640.76

balance last report 1,828,940.08 08/01 int earned 312.76 07/15 service charge 15.00-accrued int. at date 3,402.92

TexPool; #78903-78903-00003....... ............ 288,893.79 previous balance 288,842.75 07/31 interest earne 51.04

Central Bank; Acct # 3221581........ ............ 235,762.87 previous balance 235,743.80 06/30 interest 29.07 06/30 service charge 10.00-

5pirit of Texas; Acct # 7002912..... ............ 484,813.39 previous balance 484,731.04 06/30 interest 82.35

Bancorpsouth; 61051 .. .............. ............ 140,044.98 previous balance 139,930.28 06/30 interest 114.70

previous investments -------------------

3,226,238.05 deposits 3,402.92 interest 1,022.83

withdrawals < 25.00 > ending investments 3,230,638.80

DEBT SERVICE FUNDS AVAILABLE August 4th, 2020 ------------------- -------------------

$3,230,638.80

000003


Cash Report for Meeting of August 4th, 2020 Page

Debt Service Requirements for 2019 $1,906,436.50 3/1/2019 9/1/2019

SR2012R Interest 111,312.50 111,312.50 SR2012R Principal 720,000.00 SR2014R Interest 62,425.00 62,425.00 SR2014R Principal 280,000.00 SR2016R Interest 49,480.75 49,480.75 SR2016R Principal 460,000.00

Total due 223,218.25 1,683,218.25 ---------- ----------

000004


Cash Report for Meeting of August 4th, 2020 Page 3

CAPITAL PROJECTS C090CA) BBVA BANK 0000068577 :)

Previous cash balance, 7uly 7th, 2020 35,887.53

plus: 07/09 2020A Bond Proceeds ................................... 6,875,000.00 plus: 07/09 Accrued interest ...................................... 3,402.92 plus: 08/01 7uly interest ......................................... 81.32

-------------------Total Deposits 6,878,484.24

less: 07/09 Lennar Nomes ~~C; 2020A reimbursement ................. 1,710,145.73 less: 07/09 Bond Discount ......................................... 169,269.10 less: 07/09 Payoff BAN :........................................... 3,461,263.00 less: 07/09 TCEQ;... ......... .............................. 17,187.50 less: 07/09 Debt Service; accrued interest ........................ 3,402.93 less: 07/09 Amegy PA fee ..... ..... ............................ 500.00 less: 07/09 Smith Murdaugh Little Bonham; attorney ................ 138,732.00 less: 07/09 ABHR; bond attorney... ............................ 7,500.00 less: 07/09 GMS Group; financial advisor .......................... 111,475.00 less: 07/09 Standard & Poor's :.................................... 13,175.00 less: 07/15 service charge ........................................ 2.94

Beginning cash balance, August 4th, 2020 1,281,718.57

less checks to be presented at this meeting 1122 Myrtle Cruz, Inc.; bookkeeping work on sale 2020A bond...... 3,000.00

-------------------previous cash balance 35,887.53

3 receipts 6,878,484.24 1 current checks < 3,000.00 >

other disbursements < 5,632,653.20 > ending cash balance 1,278,718.57

D MAND D POSIT TNV STM NT TexPool; #78903-78903-0002 ............... ............ 487.43

previous balance 487.43 -------------------

previous investments 487.43 ending investments 487.43

------------------- -------------------CAPITAL PROJECTS FUNDS AVAILABLE AUgUst 4th, 2020 $1,279,206.00

------------------- -------------------

000005



GENERAL OPERATING (0900P) BBVA BANK 0000075614

Previous cash balance, 7uly 2nd, 2020 372,407.71

plus: 1150: water & sewer revenue ................................. 56,849.86 plus: 2161: customer meter deposits ............................... 650.00 plus: 4120: reconnection fees ..................................... 125.00 plus: 4202: inspection fees ....................................... 180.00 plus: 4300: reg wtr auth revenue .................................. 98,418.45 plus: 4330: penalties & interest-svc accts ........................ 822.44 plus: 5399: garbage income. .. .............................. 22,685.19 plus: 07/09 Bond Proceeds deposited to wrong acct ................. 2,955,898.40 plus: 07/29 AWBD; refund .......................................... 375.00 plus: 08/01 7uly interest ......................................... 36.19

-------------------Total Deposits 3,136,040.53

less: 07/09 Bond Proceeds transferred to CPF ...................... 2,955,898.40 less: 07/15 service charge ........................................ 18.00

Beginning cash balance, August 4th, 2020 552,531.84

less checks to be presented at this meeting 5945 Michael Swisher; 07/07/20 director fees.... .......... 138.52

6310 director fees 150.00 6514 payroll taxes 11.48-

5946 Phil Eubanks; 07/07/20 director fee........ .......... 138.52 6310 director fees 150.00 6514 payroll taxes 11.48-

5947 lames Attaway; 07/07/20 director fees...... .......... 138.52 6310 director fees 150.00 6514 payroll taxes 11.48-

5948 Gary Giles; 07/07/20 director fees......... .......... 138.52 6310 director fees 150.00 6514 payroll taxes 11.48-

5949 Brian Ashe; 07/07/20 director fees........ .......... 8.02 6310 director fees 150.00 6514 payroll taxes 141.98-

5950 Myrtle Cruz, Inc.; 7u1 bookkeeping....... .......... 1,940.47 6333 bool<I<eeping exp 1,800.00 6340 office expenses 140.47

5951 Municipal Operations; Inv IN-6971 7u1 operations............ 23,529.29 6332 operator's fees 5,750.40 6340 office expenses 2,836.90 6335 miscellaneous 242.00 6335 lift stations 343.95 6335 water plant 3,575.58 4610 tap connection expen 2,175.00 6335 water distribution 2,903.18 6335 collection system 4,375.50 6275 facility & sewer ins 850.00 6324 laboratory expenses 476.78

5952 Smith Murdaugh Little & Bonham; inv 37683. .......... 5,664.02 6320 legal fees 5,208.00 6340 office expenses 456.02

5953 AEI Engineering LLC; Sul invoices...... .......... 4,607.65 6322 general 1,109.60 6322 Drain Maint 1,647.05 6322 Vistas Klein ~ 527.30 6322 Emer Prep Plan 447.45 6322 2020 SWQ permit 876.25

5954 Northwest Harris 30/32 7t.wwTP; Tun expenses ................ 12,364.39 5955 North Harris Cty Regional Wtr Authority; Tun 2020........... 94,543.44

6328 pumped 25,556.30 6328 surface 80,061.70 5380 chloramine credit 1,719.06-5381 reuse credits 9,355.50-

000006



5956 MidAmerican Energy Services,L~C; 6244 Pinelalces Blvd-363366. 3,206.13 5957 MidAmerican Energy Services,LLC; 6620 Pinelakes-363365...... 50.36 5958 MidAmerican Energy Services,~LC; 19935 Eagle Bend-364535.... 547.94 5959 MidAmerican Energy Services,L~C; 6015 Pinelake Cross-364536. 159.01 5960 Best Trash; inv 36015...... ......................... 22,117.05 5961 IMS landscape services; Inv 102180... .................... 900.00 5962 wind rose Community Association; law enforcement 5ep......... 12,092.00 5963 Seabacl< Maintenance, Inc.; Inv 2020 06 190 .................. 209.61 5964 AT&T; u-verse acct. ................................... 111.45 5965 AT&T; 281-251-0461 182 0. .. ... ....................... 242.70 5966 Mal<nojia zulfikarali; 6406 Eaglewood Green.. .. .......... 10.32

2161 customer meter depos 75.00 1150 less final bill 64.68-

5967 I<rista Burks; 20030 Thornmead . ............. .......... 15.02 2161 customer meter depos 75.00 1150 less final bill 59.98-

5968 Christina Cisneros; 20927 Auburn Ridge ...................... 153.01 5969 Linda Bentley; 6811 Chicoma.. ............ .......... 83.41

2161 customer meter depos 125.00 1150 less final bill 41.59-

5970 Calatantic Group/Ryland Homes; 6722 Chicoma ................. 16.49 -------------------

previous cash balance 372,407.71 08/03-08/03 4 receipts 3,136,040.53

26 current checks < 183,125.86 > other disbursements < 2,955,916.40 > ending cash balance 369,405.98

DEMAND DEPOSIT TNVE~TMENTS: TexPool; #78903-78903-00001...... ............ 1,528,434.93

previous balance 1,528,164.78 07/31 int earned 270.15

BBVA Bank; #2514457282 .............. ............ 600,542.76 previous balance 596,683.00 08/01 interest 76.17 07/15 service chg 18.00-tax transfer 3,801.59

Spirit of Texas; 7002688.......... ............ 1,306,116.22 previous balance 1,305,752.89 06/30 interest 363.33

-------------------previous investments 3,430,600.67

deposits 3,801.59 interest 709.65

withdrawals < 18.00 > ending investments 3,435,093.91

GENERAL OPERATING FUNDS AVAILABLE August 4th, 2020 $3,804,499.89 ------------------- -------------------

000007

Northwest Harris County Municipal Utility District #30 Budget for Fiscal Year Ending October 31, 2020

4-Aug-20

9 months Revenue Water Revenues Sewer Revenues Penalties Other Water Fees Collected N.H.C.R.W.A. fees Tap Fees Swr Inspection Fees Maintenance Tax Misa(includes chloramine credits) NW 32 share detention pond-44.68% Bridgestone share detention pond-1.8% Interest Earnings

Expenses Directors Fees Payroll taxes Legal Fees Audit Expenses Engineering Fees

Share of expenses(JT WWTP) Pur Water (32(Bridgestone/NHCRWA) N.H.C.R.W.A, fee on pumpage Operator Chemicals Permit Fees Utilities Lab Expenses

Repair/Maintenance Eng & R/M Detention Ponds* Garbage Expenses

Regulatory Assessment Fee Bookkeeping Publication/Legal Notice

Election Expenses Meter Replacement Program Office Expenses Insurance &Bond

Miscellaneous Exp Tap Exp/Swr Inp Expenses

Lift Station Rehab Water Reuse TOTAL EXPENSES

Actual MTD Budget MTD Actual YTD Budget YTD Annual Bt~dge~ variance 43,417.28 33,333.33 313,874.83 300,000.00 400,000 13,874.83 36,114.52 37,500.00 325,458.81 337,500.00 450,000 •12,041.19

822.44 1,666.67 11,805,19 15,000.00 20,000 •3,194.81 125.00 333.33 2,933,20 3,000.00 4,000 -66.80

98,418.45 66,666.67 594,658.50 600,000.00 800,000 -5,341.50 0.00 4,166.67 47,350.00 37,500.00 50,000 9,650.00

180.00 833.33 8,905.00 7,500.00 10,000 1.405.00 3,801.59 1,500.00 359,051.22 355,000.00 355,000 4,051,22

11,074.56 2,083.33 54,246.19 18,750.00 25,000 35,496,19 0.00 4,166,67 57,942.72 37,500.00 50,000 20,442.72 0.00 208.33 2,329.71 1,875.00 2,500 454.71

745.84 5,416.67 26,625.53 48,750.00 65,000 (2z,124.a~) 194,699.68 157,875.00 1,805,180.90 1,762,375.00 2,231,500.00 42,805.90

Actual MTD Budget MTD Actual YTD Budget YTD Annual Budget variance 750.00 1,250.00 7,500.00 11,250.00 15,000 s,~ao.00

(187.90) 83.33 635,22 750.00 1,000 114.76 5,208.00 4,166.67 39,751.50 37,500,00 50,000 (2,251.50)

O.00 0.00 10,950.00 13,000.00 13,000 z,o5o.00 2,960.60 4,166.67 38,718.33 37,500.00 50,000 (1,218.33)

12,364.39 12,500,00 133,498.12 112,500.00 150,000 (20,998.12) 80,061.70 50,000.00 367,779.00 450,000.00 600,000 82,221.00 25,556.30 16,666.67 161,538.30 150,000.00 200,000 (11,538.30)

5,750.40 5,833.33 50,985.20 52,500.00 70,000 1,514.80 0.00 416.67 0.00 3,750.00 5,000 3,750.00 0.00 416.67 2,633.75 3,750.00 5,000 1,116.25

4,317.59 3,333.33 32,029.05 30,000.00 40,000 (2,029.05) 476.78 625.00 4,214,12 5,625.00 7,500 t,ato.ea

11,649.82 14,58333 183,589.98 131,250.00 175,000 (52,339.98) 2,547.05 8,333.33 46,699.66 75,000.00 100,000 28,300.34

22,117.05 20,833.33 196,209.00 187,500.00 250,000 (6,709.00) 0.00 0.00 4,188.98 0.00 5,000 (4,188.98)

1,800.00 1,800.00 16,425.00 16,200.00 21,600 (225.00) 0.00 166.67 0.00 1,500.00 2,000 1,500.00

0,00 416.67 4,743.55 3,750.00 5,000 (993.55) 0.00 833.33 0.00 7,500.00 10,000 7,500.00

3,469.39 3,33333 30,153.13 30,000.00 40,000 (153.13) 0.00 0,00 13,150.38 I5,0~0.00 15, 000 1,849.62

-375.00 625.00 19,084.90 5,625.00 7,500 (13,459.90) 3,025.00 2,500.00 47,740.00 22,500.00 30,000 (25,240.00)

o.o0 12,500.00 0.00 112,500,00 150,000 i~2,5o0.00 0.00 41,666.67 2,899.00 375,000.00 500,000 3n,tol.00

181,491.17 207,050.00 1,415,116.17 1,891,450.00 2,517,600.00 476,333.83

Beginning Balance 3,803,008.38 3,571,734.90

2020 Bond App/expenses 0.00 (12,734.03)

Customer Deposits (Net) 375.00 8,53432

Net Surplus or (Deficit) 13,208.51 390,064.73 286,100.00

Law Enforcement (12,092,00) (153,100.03)

Funds Available as of 8/4/2020 3,804,499.89 3,804,499.89

* All expenses shared by N,W.#32 and Bridgestone for drainage in this category includes engineering

Myrtle Cruz, Inc.; 3401 Louisiana Suite 400, Houston, Texas 77002-8017 (713) 759-1368 Fax (713) 759-1264

000008

Northwest Harris County MUD #30

2019 vs 2020 Comparison

4-Aug-20

Revenue : Water Revenues Sewer Revenues Penalties Other Water Fees Collected N.H.C.R.W.A. fees Tap Fees Swr Inspection Fees Maintenance Tax Misc.(includes chloramine credits) NW 32 share detention pond-44.68% Bridgestone share detention pond-1.8% Interest Earnings

Expenses : Directors Fees Payroll taxes Legal Fees Audit Expenses Engineering Fees

Share of expenses(JT WWTP) Pur Water (32Bridgestone/NHCRWA) N.H.C.R.W.A, fee on pumpage Operator Chemicals Permit Fees Utilities Lab Expenses Repair/Maintenance Eng & R/M Detention Ponds* Garbage Expenses Regulatory Assessment Fee Bookkeeping Publication/Legal Notice

Election Expenses Meter Replacement Program Office Expenses Insurance &Bond Miscellaneous Exp Tap Exp/Swr Inp Expenses Lift Station Rehab Water Reuse TOTAL EXPENSES

Actual Actual Diff Actual Actual Diff MTD 2019 MTD 2020 2019 vs 202 YTD 2019 YTD 2020 2019 vs 2020

37,403 43,417 6,014 270,626 313,875 43,249 34,429 36,115 1,685 308,726 325,459 16,733

1,115 822 293 9,749 11,805 2,056 550 125 425 2,780 2,933 153

73,127 98,418 25,292 366,869 594,659 227,790 3,300 0 3,300 40,500 47,350 6,850

885 180 705 9,554 8,905 649 0 3,802 3,802 338,828 359,051 20,223

6,822 11,075 4,252 31,134 54,246 23,112 0 0 0 0 57,943 57,943 0 0 0 0 2,330 2,330

5,688 746 4,942 50,434 26,626 23,808 163,319 194,700 31,380 1,429,199 1,805,181 375,982

MTD 2018 MTD 2020 YTD 2019 YTD 2020 750 750 0 9,300 7,500 1,800

1,077 188 1,265 1,505 635 870 2,293 5,208 2,915 38,855 39,752 897

0 0 0 10,975 10,950 25 4,134 2,961 (1,173 39,339 38,718 621

7,887 12,364 4,478 102,478 133,498 31,021 47,162 80,062 32,899 248,190 367,779 119,589 38,423 25,556 12,867 109,377 161,538 52,161

6,060 5,750 310 49,659 50,985 1,327 0 0 0 0 0 0 0 0 0 2,634 2,634 0

5,271 4,318 953 30,628 32,029 1,401 477 477 0 4,485 4,214 271

12,229 11,650 579 123,655 183,590 59,935 6,232 2,547 3,685 62,769 46,700 16,069

21,014 22,117 1,103 207,184 196,209 10,975 0 0 0 4,129 4,189 60

1,819 1,800 19) 16,219 16,425 206 0 0 0 0 0 0

0 0 0 0 4,744 4,744

0 0 0 3,538 0 3,538

3,397 3,469 72 26,418 30,153 3,73E 51 0 51 13,050 13,150 101

310 375 685 6,399 19,085 12,68E

3,250 3,025 225 28,370 47,740 19,37E

0 0 0 0 0 C

0 0 0 10,660 2,899 7,761

161,733 181,491 19,758 1,149,813 1,415,116 265,303

000009

NORTHWEST HARRIS CO MUD #30

Water Reuse

Check # Vendor Amt

5025 Bacon &Wallace 1 290.00

5039 AEI En ineerin 2 038.25


5067 AEI En ineerin 7,685.30

5078 Bacon &Wallace 840.00










5311 Ble I En ineerin 12 071.03







5417 Munici al 0 s 9 836.70







5529 Ble I En ineerin 6,325.00


SMLB Mar-Jul 2020 782.00

5871 SMLB 1427.00

2898 SMLB 690.00 Total costs incurred 122,288.15

As of 8/4/2020

Totals SMLB 2,899.00 AEI Engineering 15,567.85 Bleyl Engineering 52,225.00 Municipal Ops 9,836.70 Bacon Wallace 41,759.60

122,288.15

000010

NORTHWEST 30 REUSE CREDITS FROM NHCRWA

REPORT DATE OUNT CREDIT AM .

December-18 27,227.00

January-19 51.00

February-19 246.50

March-19 2,985.20

April-19 7,230.30

May-19 0.00

June-19 5,103.21

July-19 6,937.70

August-19 12,200.70

September-19 8,454.60

October-19 3,776.85

November-19 0.00

December-19 2,161.78

January-20 46.20

February-20 521.68

March-20 4,608.45

April-20 7,854.00

May-20 10,793.50

June-20 9,355.50

TOTAL 109,554.17

Expenses to date 122,288.15

Difference (12,733.98)

000011

INVESTMENT REPORT, AUTHORIZATION AND REVIEW Report for NORTHWEST HARRIS COUNTY MUD #30 Prepared for the reporting period ("Period") from 6/30/2020 to 7/31/2020

Investment Pools Rate Beginning Value for Period Interest earned Deposits or Ending Value for Period fund Book N.A.V. Market this Period Withdrawals Book N.A.V. Market BF TexPool (00003) 0.2082% 288,842.75 1.000290 288,926.51 51.04 0.00 288,893.79 1.000010 288,896.68 CA TexPool (00002) 02082% 487.43 1.000290 487.57 0.00 0.00 487.43 1.000010 487.43 OP TexPool 00001 02082% 1,528,164.78 1.000290 1,528,607.95 270.15 0.00 1,528,434.93 1.000010 1,528,450.21

0.2082% 1,817,494.96 1,S1S,ULZ.U3 3Z1.1y U.UU 1,tSl/,t5lti.lb l,tSl/,1534.33

Certificates of Deposits Rate Purchase Term in Begin Value Interest accrued Deposits or Ending Value Date of Date of

fund Value Da s for Period this eriod Withdrawals for Period Purchase Maturit BF Veritex Bank (Green) 0.70% 248,050.10 91 248,47824 4.77 (248,483.01) 0.00 4/1/2020 7/1/2020 BF Veritex Bank Green 0.60% 248,483.01 184 0.00 122.54 248,483.01 248,605.55 7/1/2020 1/1/2021

0.6000% 496,533.11 184 248,418.24 12/.31 U.UU 14t3,fiUb.bb lb4

Federal Ob/igations fund

Simple APR

Purchase Value

Term in Da s

Begin Period Market Value

Gain (Loss) to Market Value

Deposits or Withdrawals

Ending Period Market Value

Date of Purchase

Date of Maturit

~.UU U u.uu u.uu uuu u.uu total investments 0.2527% 2,314,028.07 184 2,066,500.27 448.50 0.00 2,066,421.70

Compliance Statement. The investments (reported on above) for the Period are in compliance with the investment strategy expressed in the Districts Investment Policy and the Public Funds Investment Act.

Review. This report and the Districts Investment Policy are submitted to the Board for its review and to make any changes Investment Training: thereto as determined by the Board to be necessary and prudent for the management of District funds. 10/29/16 I, Bill Russell, hereby certify that pursuant to Senate Bill 253 and in connection with the preparation of this investment report, 1 have reviewed the divestment lists prepared and maintained by Texas Comptroller of Public Accounts, and the District does not own direc or indirect holdings in any companies identified on such lists.

TEXPOOL rating is AAAm

Signatures. Myrtle Cruz, Inc. linvest.xls version 2.4a Investment Officer (please sign &date) Bookkeeper (Myrtle Cruz, Inc.)

wam: 19

000012

~{{ ~f,ii~ ~ I c ~ "~iii,~i V, ., i~ . '

It ~~ ~ '. i

Deposit /Collateral Report by District ~'

NW HARRIS COUNTY MUD 30 BBVA

Tax ID -Pledge: 760110503-20293 Pledge Date: 07/01/2020

1st. Consultant: MCI-MYRTLE CRUZ, INC. Accounts Through: 6/30/2020 10:00 PM

2nd. Consultant: Memo Posts Through: Na MEMO POSTS

Deposits

Interest Account

Acct No Funds Tvne Class Balance Interest Total 0000068577 Interest Account $35,884.59 $0.00 $35,884.59

0000075614 Interest Account $405,334.19 $0.00 $405,334.19

2514457282 Interest Account $596,600.85 $0.00 $596,600.85

6726064340 XnterestAccount $188,834.38 $0.00 $188,834.38

6785320539 Interest Account $0.00 $0.00 $0.00

Subtotal Interest Account $1,226,654.01 $0.00 $1,226,654.01

Bond Fund

Acct No FundsTvpe Class Balance Interest Total 2514457312 Bond Fund $1,828,612.76 $0.00 $1,828,612.76

Subtotal Bond Fund $1,828,612.76 $0.00 $1,828,612.76

Total Deposits $3,055,266.77 $0.00 $3,055,266.77

Securities

A enc Custodian CUSIP Maturi , Date Date Pledeed Units Pledged Market Value

FHLB-A-LO CH 142703 07/01/2020 09/10/2019 10:15 AM 1,500,000 $0.00

FHLB-A-LO CH 142703 07/01/2020 01/15/2020 10:40 AM 1,300,000 $0.00

FHLB-A-LO CH 155127 07/01/2021 07/01/2020 03:08 PM 3,400,000 $3,400,000.00

Subtotal Securities Pledged 6,200,000 $3,400,000.00

Agency Custodian CUSIP Maturity Date Date Pledeed Units Pledeed Market Value

FHLMC FHLB-A 3128SSS96 03/01/2036 04/07/2020 03:10 PM 925,000 $94,765.06

Subtotal Securities Pledged 925,000 $94,765.06

Total Securities Pledged 7,125,000 $3,494,765.06

Report Date 7/3/2020 11:05 AM Page :258 / 319

000013

Deposit /Collateral Report by District

DEPOSIT /COLLATERAL POSITION CALCULATION

Subtotal Interest Deposits Subtotal Non-Interest Deposits Subtotal Bond Fund Deposits

TOTAL DEPOSITS LESS APPLICABLE FDIC

Subtotal Interest Deposits Subtotal Non-Interest Deposits Subtotal Bond Fund Deposits

Deposits Requiring Collateral TOTAL SECURITIES PLEDGED DEPOSIT COLLATERAL POSITION -100% DEPOSIT COLLATERAL POSITION - 105%

$1,226,654.01 $0.00

$1,828,612.76

$3,055,266.77

$250,000.00 $0.00

$250,000.00

$2,555,266.77 $3,494,765.06

$939,498.29 $811,734.95

137%

Report Date 7/3/2020 11:05 AM Page :259 / 319

000014

Myrtle Cruz, Inc. 3401 Louisiana St. Ste. 400 Houston, TX 77002-9552

(713) 759-1368 fax: (713)759-1264

NORTF6 ~S'T hiAFtIS COUP~~Y fi~U~ 30 3401 LOUISIANA ST STE 400 HOUSTON, TEXAS 77002

DATE DESCRIPTION CHARGE

CONTRACT SERVICES SERIES 2020A BOND SALE 3040.00

TOTAL CHARGES THIS INVOICE 3000.00

INVOICE SUMMARY for AUGUST 2020 CONTRACT SERVICES 3000.00

MEETING FEES 0.00 OFFICE EXPENSES 0.00

3000.00

000015

Myrtle Cruz, Inc. 3401 Louisiana St., Suite 400

Houston, TX 77002-9552 (713) 759-1368

fax: (713) 759-1264

NORTHWEST HARRIS COUNTY MUNICIPAL UTILITY DISTRICT 30 3401 LOUISIANA ST., SUITE 400 HOUSTON, TEXAS 77002

DATE DESCRIPTION Hourly rate: $75.00

CONTRACT SERVICES 7/31/2020 To bill you for bookkeeping and related services per contract for the

month of July

7/31/2020

MEETING FEES Attend Meeting of Board of Directors.

OFFICE EXPENSES Office Supplies, Postage and Copies, Delivery Service and Long Distance Telephone Charges if applicable.

TOTAL CHARGES THIS INVOICE

INVOICE SUMMARY for July 31, 2020 CONTRACT SERVICES

MEETING FEES OFFICE EXPENSES

CHARGE

1,650.00

r

150.00

140.47

i a4v.4 r

1650.00 150.00 140.47

1940.47

MCI#90

000016

'a 1'7a~u P' ,I' 'tl~~'L.fl~' '~~iT

.~' 27316 Spectrum Way ;~ ~ Oak Ridge, TX 77385

~ Phone: (281) 367-5511 Fax: (281)367-5517

MI1NI(71°AGOPCItA7'90IV5.~ ixDNStJL'P[NG, INC.

1825 N Mason Rd Invoice: IN-6971 Katy, TX 77449

Phone: (281) 347-8686 District: Northwest Harris County MUD 30

Billing Period: JULY 2020

Date Service Location Work Description Material/Labor Cost Job Total

Labor/Equip Qty Rate Amount

Operations

Jul District Base Operations 1244 $ 4.10 $ 5,100.40 $ 5,100.40

Customer Service Agreement 11 $ 0.00 $ 0.00 Transfer of Accounts 21 $ 20.00 $ 420.00 $ 420.00 Delinquent Letters 23 $ 10.00 $ 230.00 $ 230.00 Door Tags 4 $ 0.00 $ 0.00 Cut offs for Non-payment 1 $ 0.00 $ 0.00

Total Operations $5,750.40

Administration

Jul Postage 1 $ 676.15 $ 676.15 $ 676.15

Facsimiles 84 $ 2.00 $ 168.00 $ 168.00 Photocopies 261 $ 0.15 $ 39.15 $ 39.15 One Page Billing Stationary 1244 $ 0.80 $ 995.20 $ 995.20 Record Storage 1 $ 64.00 $ 64.00 $ 64.00 Online Access (Customer access to bill view, bill print 1 $ 275.00 $ 275.00 $ 275.00 & bill pay)

Jun Test calls to auto dialer. Operator 2.0 $ 35.00 $ 70.00 $ 70.00

03/04 Increase, test and documented the minimum sewer Clerical 0.5 $ 50.00 $ 25.00 $ 25.00 rate billed to district customers for CPI increase.

06/02 Prepared monthly pumpage invoice for NHCRWA and Clerical 0.5 $ 50.00 $ 25.00 $ 25.00 submitted to bookkeeper.

06/05 Reviewed and emailed CCR's for posting. Clerical 0.5 $ 50.00 $ 25.00 $ 25.00

06/15 5619 Capella Park Dr Additional time spent with customers regarding billing. Clerical 0.5 $ 50.00 $ 25.00 $ 25.00

~' ~ A Page 1

000017



06/25 Mailed out Certificate of Delivery for annual CCR's. Clerical 1.0 $ 50.00 $ 50.00 $ 50.00

07/01 Processed online payments during the month. Clerical 2.0 $ 50.00 $ 100.00 $ 100.00

07/01 Insert: "Notification of 2019 Consumer Confidence Clerical 0.5 $ 50.00 $ 25.00 Report availability."

Materials $ 124.40 $ 149.40

07/10 Prepared and submitted 2020 2nd Qtr DLQOR on Clerical 2.0 $ 50.00 $ 100.00 behalf of district.

CO Officer 1.0 $ 50.00 $ 50.00 $ 150.00

Total Administration $2,836.90

Laboratory Fees

Jul TCEQ Monitoring Plan Compliance 31 $ 15.38 $ 476.78 $ 476.78

Total Laboratory Fees $476.78

Lift Station

05!27 6015 1/2 Pinelake Crossing Responded to auto dialer calf out regarding no power; Operator-OT 1.0 $ 52.50 $ 52.50 Dr found power outage in area and contacted

CenterPoint.

Utility Truck 1.0 $ 18.00 $ 18.00 $ 70.50

05/29 6015 1/2 Pineiake Crossing Purchased and installed new lock on front gate. Operator 0.5 $ 35.00 $ 17.50 Dr

Utility Truck 0.5 $ 18.00 $ 9.00 Materials $ 26.95 $ 53.45

06/17 6015 1/2 Pinelake Crossing Reprogrammed auto dialer with proper message. Operator 0.5 $ 35.00 $ 17.50 Dr

Utility Truck 0.5 $ 18.00 $ 9.00 $ 26.50

06/24 19935 Eagles Bend Troubleshoot issues regarding low wet well level; Operator 1.5 $ 35.00 $ 52.50 found neither pump running. Pulled bubbler air hose out of wet well and checked for leaks or cracks. Re-installed hose and monitored level and pump operation.

06/22 & 06/24

Utility Truck 1.5 $ 18.00 $ 27,00 $ 79.50

Page 2

000018



07!01 19935 Eagles Bend Monthly auto dialer service. Rate 1.0 $ 38.00 $ 38.00 $ 38.00

07/01 6620 1/2 Pinelakes Monthly auto dialer service. Rate 1.0 $ 38.00 $ 38.00 $ 38.00

07/01 6015 1/2 Pinelake Crossing Monthly auto dialer service. Rate 1.0 $ 38.00 $ 38.00 $ 38.00 Dr

Total Lift Station $343.95

Miscellaneous

07/21 Jon Monroe Landscaping Contractor 1.0 $ 0.00 $ 242.00 $ 242.00 Lawn Maintenance

Total Miscellaneous $242.00

Residential Inspections

May Pre Lot Inspection 3 $ 30.00 $ 90.00 $ 90.00

Jun Sewer Tap Inspections 5 $ 40.00 $ 200.00 $ 200.00

Jun Customer Service Inspections 7 $ 50.00 $ 350.00 $ 350.00

Jun Post Lot Inspection 7 $ 30.00 $ 210.00 $ 210.00

Total Residential Inspections $850.00

Sewer Collection

06/23 5610 Pinaster Pointe Ln Investigated reported sewer backup; found tree roots Operator 1.0 $ 35.00 $ 35.00 from tree on 5606 Pinaster Pointe's lot in the sewer tap. Took pictures and sent to area supervisor for district follow up.

Utility Truck 1.0 $ 18.00 $ 15,00 $ 53.00

06/30 5610 Pinaster Pointe Ln Met with contractor and televised sewer line for Contractor 2.0 $ 0.00 $ 4,262.50 repairs. Excavated a damaged 6' Wye with 2-4" service connections approximately 8' deep with heavy roots next to a tree. Cut out and removed the damaged 6" Wye. Installed a new 6" Wye and 3' of 4" pvc pipe with associated 4" and 6" fittings. Reconnected 2 customer service connections and backfilled job site.

Supervisor 1.0 $ 42.00 $ 42.00

Utility Truck 1.0 $ 18.00 $ 18.00 $ 4,322.50

Page 3

000019



Total Sewer Collection $4,375.50

Water Distribution

Jun Flushed dead end mains throughout district. Operator 15.5 $ 35.00 $ 542.50

06/04, 06/05, 06/09, 06/10 & 06/11

Operator-OT 0.5 $ 52.50 $ 26.25

Utility Truck 16.0 $ 18.00 $ 288.00 $ 856.75

Jun 20426 Brightonwood Ln Replaced meter box lid. Operator 1.0 $ 35.00 $ 35.00 5803 Capella Park Dr

Utility Truck 1.0 $ 18.00 $ 18.00

Materials $ 23.94 $ 76.94

Jun 20006 Mayfair Park Ln Verified proper operation of meter. Laborer 1.5 $ 0.00 $ 0.00 5814 Pinellas Park BASIC SERVICE 6007 Foxland Ct

Operator 1.5 $ 0.00 $ 0.00

Utility Truck 3.0 $ 0.00 $ 0.00

Jun 20615 Fairway Meadow Ln Replaced 5/8" x 3/4" meter. Rate 1.0 $ 95.00 $ 95.00

Utility Truck 1.0 $ 18.00 $ 18.00 $ 113.00

Jul Water Utility Services Contractor 1.0 $ 0.00 $ 833.25 $ 833.25 Bac-t Sampling &Analysis Nitrification Monitoring

05/01 Query backflow data system, check billing system for Clerical 1.0 $ 50.00 $ 50.00 $ 50.00 accuracy, print letters, add needed attachments and mail, reply to needed emails/calls, enter collected info for TCEQ compliance and file for annual audit.

05/27 20102 Biscayne Hill Ct Performed meter accuracy test and checked for leaks Operator 1.0 $ 0.00 $ 0.00 per customer request. Meter accurate and no leaks detected. Made customer contact. BASIC SERVICE

Utility Truck 1.0 $ 0.00 $ 0.00

05/27 20102 Biscayne Hill Ct Investigated reported leak and re-read meter; no leak Operator 0.5 $ 0.00 $ 0.00 found, made customer contact. Performed meter accuracy test twice and meter is accurate. BASIC SERVICE

Utility Truck 0.5 $ 0.00 $ 0.00

Page 4

000020



06/03 Purchased and delivered golf course water well house Operator 0.5 $ 35.00 $ 17.50 keys and read well.

Utility Truck 0.5 $ 18.00 $ 9.00

Materials $ 8.18 $ 34.68

06/09 20115 Wyndham Rose Ln Investigated reported leak and re-read meter; leak Operator 1.0 $ 0.00 $ 0.00 found on customer's line, left door tag. BASIC SERVICE

Utility Truck 1.0 $ 0.00 $ 0.00

06/09 20217 W Hachita Circle Responded to water quality complaint; flushed lines. Operator 1.0 $ 35.00 $ 35.00

Utility Truck 1.0 $ 18.00 $ 18.00 $ 53.00

06/17 6422 Eaglewood Green Ln Investigated reported leak and re-read meter; no leak Operator 1.5 $ 0.00 $ 0.00 found, made customer contact. BASIC SERVICE

Utility Truck 1.5 $ 0.00 $ 0.00

06/22 5926 Skyhaven Ln Investigated reported leak and re-read meter; leak Laborer 1.0 $ 0.00 $ 0.00 found on customer's line, made customer contact. BASIC SERVICE

Operator 1.5 $ 0.00 $ 0.00

Utility Truck 2.5 $ 0.00 $ 0.00

06/23 5922 Skyhaven Ln Investigated reported leak and re-read meter; no leak Laborer 0.5 $ 0.00 $ 0.00 found, made customer contact. BASIC SERVICE

Operator 0.5 $ 0,00 $ 0.00

Utility Truck 1.0 $ 0.00 $ 0.00

06/24 20227 E Hachita Circle Investigated reported leak and re-read meter; no leak Operator 1.0 $ 0.00 $ 0.00 found, made customer contact. Pertormed meter accuracy test twice and meter is accurate. BASIC SERVICE

Utility Truck 1.0 $ 0.00 $ 0.00

07/01 Additional PWS monitoring requirement for Operator 8.0 $ 35.00 $ 280.00 monochloramine,total chlorine, free ammonia sampling at entry point, injection points and distribution weekly.

Utility Truck 8.0 $ 18.00 $ 144.00 $ 424.00

07/01 Responded to after hour calls. Clerical 2.0 $ 50.00 $ 100.00 $ 100.00

Page 5

000021



07/13 DSHS Contractor 1.0 $ 0.00 $ 361.56 $ 361.56 Lab Fees

p°'~ Total Water Distribution $2,903.18

Water Plant

05/22 6244 Pinelakes Blvd Removed concrete forms around A-boxes and Operator 1.5 $ 35.00 $ 52.50 backfilled.

Utility Truck 1.5 $ 18.00 $ 27.00 $ 79.50

05/27 6244 Pinelakes Blvd Responded to auto dialer call out regarding power Operator 0.5 $ 35.00 $ 17.50 failure; upon arrival found power out at water plant an lift stations #1,#2 and #3. Monitored water plant and lif stations until power was restored. Reset auto dialers.

Operator-OT 7.0 $ 52.50 $ 367.50

Utility Truck 7.5 $ 18.00 $ 135.00 $ 520.00

06/03 6244 Pinelakes Bivd Purchased supplies for facility; well oil. Operator 0.5 $ 35.00 $ 17.50

Utility Truck 0,5 $ 18.00 $ 9.00

Materials $ 183.42 $ 209.92

06/10 6244 Pinelakes Blvd Sprayed vines along fence line and weeds around Operator 0.5 $ 35.00 $ 17.50 conduits and driveway/MCC.

Utility Truck 0.5 $ 18.00 $ 9.00 $ 26.50

06111 6244 Pinelakes Blvd Conducted annual GST inspection. Checked seals on Operator 0.5 $ 35.00 $ 17.50 ail hatches and checked ali screens, no issues found.

Utility Truck 0.5 $ 18.00 $ 9.00 $ 26.50

06/17 6244 Pinelakes Bivd Reprogrammed auto dialer with proper message. Operator 0.5 $ 35.00 $ 17.50

Utility Truck 0.5 $ 18.00 $ 9.00 $ 26.50

06/22 6244 Pinelakes Blvd Generator Service Contractor 1.0 $ 0.00 $ 693.00 Fixed leaking gen set block heater. Test ran and put back in auto.

Supervisor 1.0 $ 42.00 $ 42,00

Utility Truck 1.0 $ 18.00 $ 18.00 $ 753.00

06/23 6244 Pinelakes Blvd Napco Contractor 1.0 $ 0.00 $ 457.71 $ 457.71 NAP-300-BULK

Page 6

000022



07/03 6244 Pinelakes Blvd DXI Contractor 1.0 $ 0.00 $ 90.75 $ 90.75 Chlorine

07103 6244 Pinelakes Bivd DXI Contractor 1.0 $ 0.00 $ 243.76 $ 243.76 Chlorine

07/14 6244 Pinelakes Blvd Lakeshore Alarm Service Contractor 1.0 $ 0.00 $ 165.00 Alarm monitoring with cell back up /commercial July thru December 2020.

Supervisor 0.5 $ 42.00 $ 21.00 Utility Truck 0.5 $ 18.00 $ 9.00 $ 195.00

07/14 6244 Pineiakes Blvd Napco Contractor 1.0 $ 0.00 $ 946.44 $ 946.44 NAP-214-BULK

/ Total Water Plant $3,575.58

Water Taas

Jun 19903 Cerro Vista St Made 1"tap for new service. 2 $ 600.00 $ 1,200.00 $ 1,200.00 19923 Cerro Vista St

06!08 19903 Cerro Vista St Trench safety and shoring cost for main deeper than 8 Backhoe Crew 5.0 $ 195.00 $ 975.00 $ 975.00 ft.

~ Total Water Taps $2,175.00

Total: $23,529.29

Page 7

000023

SMITH, MURDAUGH, LITTLE & BONHAM, L.L.P. 2727 Allen Parkway

Suite 1100 Houston, Texas 77019

(713) 652-6500 Tax ID: 74-1985339

August 1, 2020 Billed through 07/31/2020

Client 094039 00002 Invoice# 37683 LGA

Northwest Harris County MUD No. 30 c/o Bill Russell Myrtle Cruz, Inc. 3401 Louisiana Street, Suite 400 Houston, TX 77002

General Legal Representation PROFESSIONAL SERVICES 07/01/2020 LGA telephone conference with Phil Eubanks regarding executive 120.00

session and pumpage from wells; 07/02/2020 LGA telephone conference with Robert Thompson regarding well 90.00

pumpage data; 07/02/2020 TLW revised rate order and the schedule of fees; 345.00 07/02/2020 JBS Review correspondence from the engineer and property owners 150.00

regarding modifications to the project and easement language as requested by the property owners.

07/06/2020 LGA reviewed rate order and rate schedule 300.00 07/06/2020 LGA reviewed operator's contract; 150.00 07/06/2020 LGA telephone conference with Lonnie Wright regarding contract 90.00

amendment; 07/06/2020 LGA correspondence to Jim Attaway regarding operator's contract; 90.00 07/06/2020 TLW reviewed operator changes to rates; 57.50 07/06/2020 TLW revisions to rate order and schedule of fees; 115.00 07/07/2020 LGA monthly retainer for setting agenda, preparation of minutes and 1,800.00

attendance at one board meeting; 07/07/2020 LGA reviewed correspondence from operator regarding amended 30.00

contract; 07/07/2020 LGA correspondence to board of directors regarding executive 90.00

session; 07/07/2020 LGA correspondence to LJA regarding utility commitment for Klein 90.00

tract;. 07/09/2020 LGA telephone conference with Bill Russell regarding computation 90.00

of groundwater credits; 07/09/2020 TLW forwarded conveyance of facilities and receipt of funds; 46.00 07/09/2020 TLW acknowledged 1295 Form from operator on Texas Ethics 34.50

Commission portal; added information to District summary;

07/10/2020 LGA correspondence to operator regarding excel spreadsheet for 90.00 water reuse credits;

07/10/2020 MJP confirmed Governor's extension of statewide COVID-19 60.00 disaster declaration;

000024

Northwest Harris Co. MUD No 30 Invoice# 37683 Page 2

07/10/2020 TLW fi led Texas Secretary of State 2020 Annual Voting System 46.00 Filing Report;

07/15/2020 LGA telephone conference with Scott Shelnutt regarding water reuse 120.00 credits;

07/15/2020 TLW reviewed operator contracts; 57.50 07/15/2020 TLW forwarded amendment to statement of directors to directors; 46.00 07/15/2020 JBS Review requests from landowners from whom easements are 300.00

needed; correspondence with the engineer; revise the easement packages.

07/20/2020 JBS Correspondence with Mr. Rackley regarding requests from the 450.00 HOA; revise the easement package accordingly.

07/21/2020 TLW recorded amendment to statement of directors; 46.00 07/22/2020 LGA telephone conference with Bill Rackley regarding irrigation 90.00

meter; 07/22/2020 LGA correspondence to developer regarding water line loop 90.00 07/22/2020 LGA reviewed correspondence from board president regarding 90.00

operator pricing; 07/22/2020 TLW requested copy of annual critical load filing from operator; 34.50

TOTAL FEES $5,208,00 DISBURSEMENTS 07/31/2020 Board Meeting Expense 223.79

07/31/2020 Filing Fees 57.73

07/31/2020 Photocopies 47.50

07/31/2020 Monthly Records Management Charge 125.00

07/31/2020 Secretary of State 2.00

TOTAL DISBURSEMENTS $456.02

BILLING SUMMARY

000025

Northwest Harris Co. MUD No 30 ivial, rr;r;~

TOTAL DISBURSEMENTS

DISCOUNT

CURRENT CHARGES PAST DUE BALANCE ADJUSTED BALANCE DUE

Invoice# 37683 Page 3 $5,208.00

$456.02

$0.00 $5,664.02

$0.00 $5,664.02

000026

AEI Engineering Invoicing -Overall Summary

Month of: June 2020

Labor Subconsultant Expense Category Percent of

Category Amount Total Monthly Hours Amount Avg. Rate Copies Postage Mileage Fees Total

General Consultation 8.25 $ 1,067.50 $ 129.39 $ - $ 18.30 $ 23.80 $ - $ - $ 1,109.60 24.1%

Drainage Maintenance 24.00 $ 1,627.50 $ 67.81 $ - $ - $ - $ 19.55 $ - $ 1,647.05 35.7%

Vistas at Klein lake Development 2.75 $ 526.25 $ 191.36 $ - $ 1.05 $ - $ - $ - $ 527.30 11.4%

Emergency Preparedness Plan 2020 4.25 $ 408.75 $ 96.18 $ - $ 29.45 $ 9.25 $ - $ - $ 447.45 9.7%

Vista at Klein Lake 2020 SWQ Permit 8.50 $ 876.25 $ 103.09 $ - $ - $ - $ - $ 876.25 19.0%

TOTAL 47.75 $ 4,506.25 $ 56.44 $ - $ 48.80 $ 33.05 $ 19.55 $ - $ 4,607.65 100.0%

000027

AEI Engineering LLC 11450 Compaq Center Dr

i ' Suite 660 Houston, Texas 77070

CNGINCCI~ING Z8~'3SOJ027 aeiengineering,com

NW Harris County MUD 30 c/o Myrtle Cruz, Inc. 3401 Louisiana Street Houston, TX 77002-9552

Professional Services Performed Through June 30, 2020

Invoice number 66688 Date 06/30/2020

Project 271-001 General Consultation-2020-NWHC MUD 30

271-001-2020 General Consultation-2020

Professional Fees

Billed Date Hours Rate Amount

Administrative Assistant

Sylvia C. Leal

0205 Records Maintenance

06/01 /2020 0.50 50.00 25.00

Monthly Report forr NW HC 30

06!02/2020 0.25 50.00 12.50

Bookkeeper's Report

06/04/2020 0.25 50.00 12.50

Agenda &Minutes for NW HC 32

06/10/2020 0.50 50.00 25.00

Monthly Report for NW HC 32

Executive Assistant II

Carolyn D. Kaisand


06/10/2020 0.50 70.00 35.00

Monica M. Quintana


06/03/2020 0.50 70.00 35.00

06/08/2020 0.50 70.00 35.00

Wendee N. Gamble

0213 Administrative Support

06/02/2020 0.25 70.00 17.50

Mail 06/02/2020 1.00 70.00 70.00

Certified Mail - 4 pcs

Principal Engineer

William C. Rackley, P.E.

0202 Preparation for Board Meeting

06/01/2020 1.00 200.00 200.00

06/02/2020 1.50 200.00 300.00

NW Harris County MUD 30 Invoice number 66688 Invoice date 06/30/2020

Page 1 of 2

000028

NW Harris County MUD 30 Invoice number 66688 Project 271-001 General Consultation-2020-NWHC MUD 30 Date 06/30/2020

271-001-2020 General Consultation-2020

Professional Fees

Billed Date Hours Rate Amount

Principal Engineer


0203 Attend Board Meeting

06/02/2020 1.50 200.00 300.00

Professional Fees subtotal 8.25 1,067.50

Reimbursables

Billed Units Rate Amount

8.5 X 11 Black/white Copies 102.00 0.15 15.30

8.5 X 11 Color Copies 6.00 0.50 3.00

13 Postage 23.80

Reimbursables subtotal 42.10

Phase subtotal 1,109.60

Invoice total 1.109.60

Approved by: -~

a r ,~.b ~ f.%f.. r k"

~ ~'


Director of WW Engineering, Assoc VP


Page 2 of 2

000029

AEI Engineering LLC 11450 Compaq Center Dr Suite 660

~~„~ "~: ~~ Houston, Texas 77070

CNGINCCI~ING Z8'.3so.~oz~ aelenglneering,com



271-017-2020 Drainage Maintenance 2020-2021

Professional Fees


Project 271-017 Detention Pond Maintenance NWHC MUD 30

Billed Hours Rate Amount

Graduate Engineer II 15.50 105.00 1,627.50

Expenses


Mileages 34.00 0.575 19.55

Phase subtotal 1,647.05

Invoice total 1,647.05

Approved by:

r~ ' w Js.




Page 1

000030

CNGINCCF2ING

AEI Engineering LLC 11450 Compaq Center Dr Suite 660 Houston, Texas 77070 281.350.7027 aeiengineering.com



271-054-006 Water Loop Easement Acquisition

Professional Fees


Project 271-054 Vistas at Klein Lake


Graduate Engineer II 0.25 105.00 26.25

Principal Engineer 2.50 200.00 500.00

Professional Fees subtotal 2.75 526.25

Expenses


8.5 X 11 Blacklwhite Copies 7.00 0.15 1.05

Phase subtotal 527.30

Invoice total 527.30

Approved b ,~' ~;~ ,~ ~ f̀

f




Page 1

000031


— - - Suite 660 ~~ y^' Houston, Texas 77070

CNGINCCI~ING 28''3so.~oz~ aeiengineering.com

NW Harris County MUD 30 Invoice number 66691 c/o Myrtle Cruz, Inc. Date 06/30/2020 3401 Louisiana Street Houston, TX 77002-9552 Project 271-059 Vistas at Klein Lake 2020 SWQ

Permit


271-059-001 SWQ 2020 Renewal

Professional Fees Billed

Hours Rate Amount

Executive Assistant II 0.75 70.00 52.50


Project Engineer 0.50 125.00 62.50




Approved by:

1 /~ i~ ' ~,~''r

✓;

~' William C. Rackley, P.E.



Page 1

000032


- _ Suite 660 Houston, Texas 77070

CNGINCCI~IN Zai.3so.~oz~

G aelengineering.com



271-064-001 2020 Update

Professional Fees


Project 271-064 Emergency Preparedness Plan NWHC MUD 30


Administrative Assistant II 0.75 55.00 41.25



Expenses


11 X 17 Color Copies 1.00 0.95 0.95

8.5 X 11 Black/white Copies 150.00 0.15 22.50

8.5 X 11 Color Copies 12.00 0.50 6.00

13 Postage 9.25

Expenses subtotal 38.70



Appr~v ,~bYf ~r '~,,~`: r

,~




Page 1

000033

AEI Engineering Invoice Detail

Month of: June 2020

Invoice Category: General Consultation

General Description of Work Performed:

AEI provided routine general consultation including Board Meeting preparation and attendance and administration/records maintenance. Additionally, developed several scenarios of bond summary amounts.

Total Labor Hours

Amount Average

Hourly Rate Percent of

Invoice Notes

Labor: General Admin./Records Maintenance 4.25 $ 267.50 $ 62.94 24.1% 1 Prep./Attend Board Meeting 4.00 $ 800.00 $ 200.00 72.1

includes prep for both Jan. and Feb. Meetings

8.25 $ 1,067.50 $ 129.39 96.2% Subconsultant:

0.0%

0.0%

$ - 0.0%

Reimbursables: Copies $ 18.30 1.6% 2

Mileage $ - 0.0%

Postage $ 23.80 2.1 $ 42.10 3.8%

Invoice Total $ 1,109.60 100.0%

Notes:

1. General Administation and records maintenance each month consists of scanning and uploading meeting agenda and minutes, engineering report(s), and other district consultant reports; and any required reproduction in support of regular meeting participation.

2. Required reproduction for regular meeting preparation and record maintenance.

000034


Month of: June 2020

Invoice Category: Drainage Maintenance


Monthly site visit to inspect drainage facilities and assess completed/needed work; preparation of monthly report; review and process contractor invoice(s).

Total Labor Hours

Amount Average


Invoice Notes

Labor: On-Site Observation Pond Inspection 2.50 $ 315.00 $ 126.00 19.1% Prepare Report 12.50 $ 1,312.50 $ 105.00 79.7% On-Site Observation of Repairs 9.00 $ - $ - 0.0%

24.00 $ 1,627.50 $ 67.81 98.8%

Subconsultant:

0.0%

0.0%

$ - 0.0%

Reimbursables:

Copies $ - 0.0% 1

Mileage $ 19.55 1.2%

Postage $ - 0.0%

$ 19.55 7.2%

Invoice Total $ 1,647.05 100.0% Notes:

1. Required reproduction for record maintenance and reporting.

000035


Month of: June 2020

Invoice Category: Emergency Preparedness Plan 2020


Prepare 2020 Emergency Preparedness Plan 2020

Total Labor Hours

Amount Percent of

Invoice Notes

Labor: Emergency Preparedness Plan 4.25 $ 408.75 $ 96.18 91.4%

4.25 $ 408.75 $ 96.18 91.4%

Subconsultant:

$ - 0.0%

Reimbursables: Fees $ - 0.0%

Copies $ 29.45 5.6%

Mileage $ - 0.0%

Postage/Delivery $ 9.25 1.8% $ 38.70 8.6%

Invoice Total $ 447.45 100.0%

Notes.

000036


Month of: June 2020

Invoice Category: Vista at Klein Lake 2020 SWQ Permit

General Description of Work Performed: Storm Water Quality 2020 Permit Renewal

Total Labor Hours

Amount Average

Houriy Rate Percent of

Invoice Notes

Labor: SWQ Permit Renewal 8.50 $ 876.25 $ 103.09 100.0%

0.0%

8.50 $ 876.25 $ 103.09 100.0 Subconsultant:

0.0%

0.0%

$ - 0.0% Reimbursables: Copies $ - 0.0% 1

Mileage $ - 0.0%

Postage $ - 0.0%

Agency Fees $ - 0.0%

$ - 0.0%

Invoice Total $ 876.25 100.0% Notes: 1. Required reproduction for record maintenance and reporting.

000037


Month of: June 2020

Invoice Category: Vistas at Klein Lake Development

General Description of Work Performed: WS&D Phase I11 and Water Loop Easement Acquisition

Total Labor Hours

Amount Average


Invoice Notes

Labor:

Water Loop Easement Acquisition 2.75 $ 526.25 $ 191.36 99.8%

Meet with Land Owners

2.75 $ 526.25 $ 191.36 99.8%

Subconsultant: Water Loop Easement Survey (Lump Sum)

Title Search/Reports $ - 0.0%

Reimbursables: Copies $ 1.05 0.2% 1

Mileage $ - 0.0%

Postage $ - 0.0%

Agency Fees $ - 0.0%

$ 1.05 0.2%

Invoice Total $ 527.30 100.0%

Notes: 1. Required reproduction for record maintenance and reporting.

000038

NORTHWEST 30!32 JT WWTP BILLING Jun-20

c̀

L

Northwest Northwest Total 30 32

FIXED EXPENSES: (Allocated by Ownership) Pro-Rata Share

271.22

48.49%

131.51

51.51%

139.71 Ck.# Pa ee Descri tion 4235 AT&T 281-376-3935 4236 Myrtle Cruz, Inc. bookkeeping 435.14 211.00 224.14

Schwartz, Page Harding legal fees 0.00 0.00 0.00

4242 Seaback mowing 291.81 141.50 150.31

4238 Envirodyne Lab 882.00 427.68 454.32

4237 EDP Operator fees 3,000.00 1,454.70 1,545.30

Jacobs engineering 0.00 0.00 0.00

BKf~ Audit 0.00 0.00 0.00

TCEQ annual fee ~ ~ 0.00 0.00 0.00

NW 32 share insurance 0.00 0.00 0.00

service charges/check order Fixed Expenses Subtotal

4.75 2.30 ~ 2.45 4,884.92 2,368.70 2,516.22

VARIABLE EXPENSES: Allocated by E uivalent Connections ESFC's 2,147 1,037 1,110

0.00

48.299953%

0.00

51.700047%

0.00 Ck.# Pa ee Descri tion

EDP mist/office supplies

4237 EDP r&m wwtp 1,364.50 659.05 705.45

Magna Flow sludge haul 0.00 0.00 0.00

4239 DXI Chemicals chemicals 1,272.58 614.66 657.92

Neil Techical Lift stn/Clarifier 0.00 0.00 0.00

NW 32 electric service 0.00 0.00 0.00

4240 Waste Management dumpster 781.07 377.26 403.81

Water Utility Service chemicals 0.00 0.00 0.00

Worldwide Power Products r&m wwtp 0.00 0.00 0.00

4241 Sprint Waste Services sludge haul 17,280.00 8,346.23 8,933.77

Northwest 30 water at wwtp 0.00 0.00 0.00 20,698.15 9,997.20 10,700.95 Variable Expenses Subtotal

Previous A/R Balance 53,505.78 25,852.06 27,653.72

Payments Received (53,505.78) (25,852.06) (27,653.72)

Uncollected Previous Balance 0.00 0.00 0.00

Total Current Expenses 25,583.07 12,365.89 13,217.18

Interest (3.10) {1.50) (1.60}

Adjustment Nov19-Feb 20 billings 0.00 0.00 0.00

~ T & C Construction WWTP Exp 0.00 0.00 0.00

..,~ Engineering for WWTP Exp/Legal 0.00 0.00 0.00

~_ Net Amount Due 25,579.97 12,364.39 13,215.58

000039

NORTH HARRIS COUNTY REQIONAL WATER AUTHORITY Groundwater and/or Surface Water Reporting and Billing Farm - 2020

***~Teport filed vnline'~'*hkt~/lo~rs.nhcrwa.com

Name of Well Owner or Recipient of Surface Water;L~larchwest Harris County MUD 30

Billing period for which the report !s b~ir7g ailed BilUng Period Rste per t,000~~tlons tJus Dais

June 01-30, 2A24 ~~•~~ 9rounciwater August i8, 2020 $4.30 surface water

Gallons of Groundwater Pumped for Billing Period

Start Meter Roading End Meter Reading Total

Well N3999 71,964 x10b0 78,602 x1g00 G,638,000

Adjustment Q

Water imported tram ouPside NhICRWA Imported water Source: Muter reading: x x 0

Miscellaneous water (nat Amount

~ I Graundwater ~ Out

Gallons of Surface Water Received !or 8iilinc~ Period (Reported Manlhly) ~t~rt fieadinp End ReadOng Adjustment Comrnert Tatai

910736 x1000 9293b5x1000 Q 16f19000

Total. 1$819000

9 Enter total gallons of groundwater pumped andlnr imported 6,639,OOQ 2 Divide by 1000 6,638 3 Total groundwater fee duQ (muitipiy line 2 x $3.85) $25,556.30 4 Enter fatal gallons of surface water received i8,619,p00 5 DivldQ by 1000 18,618 6 Total surface water fee due (multiply line 5 x $4.3Q} X90,061.70 7 Deduct 2Q03 G~pital Contribution Credal amount, if appli~cabla ($O.QO) 8 Deduct 2Q05 Capital Contribution Crsdii amount, if applicable ($0.00) 9 Doduct 2A08 Capital Contribution Gredil amount. if applicable ($O.dO) 10 Deduct Chlaram(nation System Credit or other asset credit, i( applicable (~1,7i9.OG}

11 Other Cred(ts: Reuse Credit far the month of June 202q.

{$9,355.50)

12 Total due $9A,643.44

If your payment is received late, the Authority will s8nd you an invoice for the late fees sea forth in tl7e Rate Order. declare that the above intnrmation fs Irue and correct to the best of my knowledge and baliof.

Date: July d7, 2b20 Slgnecl:

Name: Keith Arrant

Title:

Make oheck payab~s to; North Harris Ctsunty Rec~ianal Waiar Authority; Depi. 95, P.O. Box 434G He~uston, Texas 7721 Q-4346

Please mail this form with the payment or tax to 28f-440-4104, phone: 281-44Q-3924

000040

NORTFI HARRIS COUNTY REGIt~NAL WATER AU7MORITY Groundwater and>or Surface Water Reporting and piping Farm - 2020

`~~Report !fled online~~'~tt~llo ~rs.nhq~nra.com

Name o1 Welf Owner or Recipient of Surface Water:Northwesi Harris Gau~,ty NIUD ~0

Gilding pe~rod iar which the report is boing fr`led 8i11ing Pedad Rate per t,D00 ~c allor~s Due Daf@

Jurle Ot-30, 2Q2Q ~~~~~ groundwater $4.30 surtace water August 18, 2020

Gallons of Groundwater Pumped for BtNln~ Period Start Meter Reading End Meter Reading Total

W911 313998 71,964 x1000 78,602 x1000 8,698,000 Adjustment 0

Water imported from ouPside NHCRWA Imported water Source: Mater reading: x x Q

Mlscelfaneaus water (not billed)

Gallon$ of Surface Water Received /ar Billing Period (Reported Mo~~thfy) Start Reading End Pleading Adjustment Contrnen Total

916736x1000 929355x1004 0 18619000

Total: 1961900p

9 Enter total gallons of yraundwater pumped and/or imported 6,636,QOp 2 Divide by 1000 6,&38 3 Total groundwater fee due (multiply line 2 x $3.85j $25,556.30 4 Enter total gallons ai surface water received 19,619,000 5 Divide by 1000 18,619 6 Total Surface water tee dUe (multiply line 5 x $4.34) $80,061.70 7 DeducE 2403 Capital Contribution Credit amount, it applicable ($Q.00) 8 Cleduct 2Q05 Capital Contribution Credit amount, if applicable ($0,00) 9 Deduct 2008 Capital Gonlrlbutir~n Credit amount, if applicable 00.00) 10 Doduct Ghlaramination System Credit ar other asset credit, if applicable ($1,719.06} 11 t7Ct~er Credits:

Reuse Gr~dit for the month of June 202Q, {$9,355.50}

12 Total due $9A,543.44

If your pAyment is received (ale, the Authority will ssnd you an invoioe for the tale fees set fprth in the Rata Order. declare that the above f~7tormation la true and correct to the best of my knowledge and boliot,

date: July 07, 2p20 Signori:

N~am~. I<eitti Arrant

Title:

Make chock payable fo: North Harris Gounty Ree~ianai Water AuihoriYy; dept. 95, P.O. Bax 4346 Housfot~, Texas 7721 Q-4346

Please mail this form with the payment or fax to 281-~i40-giO4, phone; 281-4Q0-3924

000041

1V~= erican ~, ew~~R~v s~av,ce~,~Lc

t A 8orkshiro Hnthawuy Energy Company

Customer Service: 800-432-8574 PO Box 8019 Davenport IA 52808-8019 www.midamericanenergyservices.com PUC License#: 10233

ACCCIUI~lT SllIVIMARY

OPENING BALANCE PAYMENTS RECEN~D

$5,875.11 $2,901.24CIR

~IIMMAY

363366 Aug 2 , 2020 X6,1 0.00

NbRTHWEST HARRIS COUNTY MUD Statement Date: 06/24/20 6244 PINELAKES BLVD SPRING, TX Statement Number: 10640382

ESI ID 100890023806338410100

-~~.

1 •- ~-~ -- ~- 1

End Read Average °Energy TDSP Fees Current Egg ~p Date Unit Price kwh Charges Charges and Taxes Charges

1008901023806338410100 06/22/20 $0.139 23,040 ~1,zo5.6~ ~~,yy5,1~ ~5.~:~ ~~,LUb. 'IJ

70taI

i

$3,206.13

For electric outages and other delivery service emergencies, 24 hours a day, call CenterPoint Energy Inc. at 800-332-7143 or 713-207-2222,

At MidAmerican Energy Services, LLC, our goal is to provide exceptional service to our valued customers. Customers can access bill statements, real-time market pricing and historical usage data through our online Energy Manager Assistant at www.midamericanenergyservices.com.

For more information about these services, please contact our Customer Service Qepartment at 800-432-8574, Monday -Friday, 7 a.m. to 5 p.m. (CT) or send an email to [email protected].

i ! \ •

Utility Charges -Covers the costs associated with distributing electricity through the local utility distribution system. Energy Supply Charges -Reflects the cost of generating and transmitting electrical energy to you. Late Payment Penalty -Additional Charge of 1.5% added to the bill if the amount due is not received by the due date. Estimate -The LDC provided an estimated reading. Any necessary adjustments for an estimated bill will be made the next time the meter is read. kWh -Unit of electric usage. One kilowatt-hour is the amount oP electric energy used to keep one 100-watt light bulb burning for 10 hours. kW -Unit of electric usage. A kilowatt is equivalent to 1,000 watts.

Kip Page 1 of 2 -- — -------------------=---------- — — ---- — — -------- — ----------- — ----------------------- — ------------- — -------- — ------------------

Send Please include this portion with your payment. Your payment must arrive by the due date to avoid a late payment penalty.

MidAm.erican ewepav s~~sv'ces,~.~.c 4 Rnrkuhirr~ Hnlhnwnv Fnarav Comonnv

IDFRT178000444020140110

•~S

NORTHWEST HARRIS COUNTY MUD 3~ MYRTLE CRUZ INC 3401 LOUISIANA ST SUITE 400 HOUSTON TX 77002

MidAmerican Energy services, LLC PO fox 80'i 9 DavenportlA 52808-8019

z ~a

0200000363366790~0~061,80000000067,6000D1,~],~OO~ODO?

000042

E; - J

M~~~American ~wenav s~rt~~ce~,~~c A Borkshlre HalhawAy Enorgy Campeny

Customer Service: 800-432-8574 PO Box 8019 Davenport IA 52808-8019 www.midamericanenergyservices.com PUC License#; 10233

363366 Aug 24, 2020 $6,10.00

NORTHWEST HARRIS COUNTY MUD Statement Date: 06/24/20 Statement Number; 10640382

Premise Address: 6244 PINELAKES BLVD SPRING, TX -- NORTHWEST HARRIS COUNTY MUD 030 ESI ID: 1008901023806338410100 Your cuerent pricing is due to expire on or after the firsf meter read of Novembee 2020.

I~ ?' Ail l'' IV

Me4er filling Period Me4er Reads Meter Service Nurrrber From To Days Previous Current Usage Type Multiplier Usage

ELEC 190839496 05-21 06-22 32 11,539 11,659 Total kWh 192 23,040 EtEC 7~0~39496 05-21 06-z2 32 1.40 Maximum kVa 192 268.80

ENERGI(SIJPPLY CHR►R~ES

Unit of ascription Quantity INeasure Unit Price Total Price

Generation Supply 23,040 kWh x 0.052330 1205.68 PUC Assessment 2.01

Subtotal Energy Supply Charges $1,2Q7.69

tJl'ILII' CFI Unit of

Description Quantity Measure Uni4 Price Total Price

ELECTRICITY RELIEF PROGRAM 23,040 kWh x 0.0003300 7.60 ENERGY EFFICIENCY COST RECOVERY FACTOR 23,040 kWh x 0.0004280 9.86 METERING CHARGE 1 EA x 7.4100000 7.41 CUSTOMER CHARGE 1 EA x 3.0000000 3.00 CHARGE OFF ALLOWANCE TC4 25 EA x -0.0003800 -0.01 TRANSITION CHARGE 5 23,040 kWh x 0.0017610 40.57 TRANSITION CHARGE 4 269 NB x 0.0917470 24.68 ACCUMULATED DEFERRED FEDERAL INCOME TAX 269 NB x -0.0062830 -1.69 DISTRIBUTION SYSTEM GHARGE 269 NB x 4.4494050 1196.89 RATE REDUCTION CREDIT 269 NB x -0.1168400 -31.43 TRANSMISSION COST RECOVERY FACTOR 269 NB x 2.7462050 738.18

Page 1 of 2 ------------------------------------------------------------------------------------------------------------------------------------------

i erlCari LNBRaY SERVICBS,LLC A Borkahlro Hothawey Harpy Company

ji IDFRT176000444020240100

~{;

000043

TV~~ erica Qn~eRov seRv,ces,`Lc ~, A Borkah~ru Hathaway Enar~y Company '`

Customer Service: 800-432-8574

363365 Atag 24, 2020 X343.57

PO Box 8019 Davenport IA 52808-8019 NORTHWEST HARRIS COUNTY MUD Statement Date; 06/24/20 www.midamericanenergyservices.com 6620 PINELAKES BLVD SPRING, TX Statement Number: 10640381 PUC License#: 10233 BSI ID 1008901023810004480100

ACCOUNT SUMMARY

OPENING BALAfVCE PAYIUIENTS REGEIV~D ~,QLANC~ FORWARD CURRENT CHARGES AMOUIV7 DUE

$293.21 107.0 6 $1 6.19 $157.3 $343.57

UMMI~►RY

1008901023810004480100 06/22!20 X0.161 977 $51.13 $105,98 $0.27 $157.38

Total $157.38

For electric outages and other delivery service emergencies, 24 hours a day, call CenterPoint Energy Inc, at 800-332-7143 or 713-207-2222.

At MidAmerican Energy Services, LLC, our goal is to provide exceptional service to our valued customers. Customers can access bill statements, real-time market pricing and historical usage date through our online Energy Manager Assistant at www,midamericanenergyservices.com.

For more information about these services, please contact our Customer Service Department at 800-432-8574, Monday -Friday, 7 a.m. to 5 p.m. (CT) or send an email to support~midamericanenergyservices.com.

TERMS ANA EFIN6TI~N

End Read Average Energy TDSP Fees Curren4 ESI ID Date Unit Price ~Wh Charges Charges and Taxes Charges

Utility Charges -Covers the costs associated with distributing electricity through the local utility distribution system. Energy Supply Charges -Reflects the cost of generating and transmitting electrical energy to you. Late Payment Penally -Additional Charge of 1.5% added to the bill if the amount due is not received by the due date. estimate -The LDC provided an estimated reading. Any necessary adjustments for an estimated bill will be made the next time the meter is read. kWh -Unit of electric usage. One kilowatt-hour is the amount of electric energy used to keep one 100-watt light bulb burning for 10 hours. kW -Unit of electric usage. A kilowatt is equivalent to 1,000 watts.

Keep Page 1 of 2 ------------------------------------------ — — ---- — -- — -------------------- — --------------------------------- — -------------------------


l eriCan en~enav se~av~ces,~.~c A Barkshlre Nathnwoy Fner~7y Company

IDFRT178000443020140110

X63365 Aug 24, 2020 $343.57

'~ is

NORTHWEST HARRIS COUNTY MUD MYRTLE CRUZ INC MidAmerican Energy Services, LLC 3401 LOUISIANA ST SUITE 400 PO Box 8019 HOUSTON TX 77002 Davenport IA 52808-8019

2,a

z ~20000~~6~3650900~00034357~~~~D~34357~1,0],~0~0~005

000044

1 t'T1Ca 11 6NERG~Y S6NVICBS,LLC

' A Berkehiro Hothnwny Enarpy Compnny 363365 AUg 24,, 2020 $343.67


NORTHWEST HARRIS COUNTY MUD Statement Date: 06/24/20 Statement Number: 10640381

Premise Address: 6620 PINELAKES BLVD SPRING, TX -- NORTHWEST HARRIS COUNTY MUD 030 ESI ID: 1008901023810004480100 Your current pricing is due to expire on or after the first meter read of November 2020.

~ ~~

Meter Billing Period Meter heads Meter Service Number From 1°o Days Previous Current Lisage Type Multiplier Usage

ELEC iyzza~zez U5-21 06-22 32 35,608 36,585 Total kWh 1 977 ELEC Iszza12s2 ' 05-21 06-22 32 12.99 Maximum kVa 1 12.99

EiVER~Y ~IJIPPLY CfiARGES

Unit of scriptiorr Quantity Measure Unit Price Total Price

Generation Supply 977 kWh x 0,052330 51.13 PUC Assessment 0.09

Subtotal Energy Supply Charges $51.22

lJl'ILI I(

Description Quantify Unit of

Measure Unit Price Total Price

ENERGY EFFICIENCY COST RECOVERY FACTOR 977 kWh x 0.0004300 0.42 ELECTRICITY RELIEF PROGRAM 977 kWh x 0.0003280 0.32 METERING CHARGE 1 EA x 7,4100000 7.41 CUSTOMER CHARGE 1 EA x 3.0000000 3.00 RATE REDUCTION CREDIT 13 NB x -0,1169230 -1.52 TRANSMISSION COST RECOVERY FACTOR 13 NB x 2.7459580 35.67 NUCLEAR DECOMMISSIONING CHARGE 13 NB x 0.0007690 0.01 TRANSITION CHARGE 4 13 NB x 0.0915380 1.19 ACCUMULATED DEFERRED FEDERAL INCOME TAX 13 NB x -0.0061540 -0.08 DISTRIBUTION SYSTEM CHARGE 13 NB x 4.4492310 57.84 TRANSITION CHARGE 5 977 kWh x 0.0017600 1.72 PUC Assessment 0.18

Page 1 of 2 ---------------------------------------------------------------------------------------------------------------------------

MidAmerican 6N6RQY SERViC65,LLC A Sorkehiro Hathaway EnarAy Company

~' IDFRT178000443020240100

000045

i erican sweeav s~revoces,LLc A Berkohlro Hathaway Energy Company n


AGClJ~1T UMM,~lY

364535 yep 25, 2020 $547.94

NORTHWEST HARRIS COUNTY MUD Statement Date: 07127!20 19935 EAGLE BEND DR SPRING, TX Statement Number: 10702026

ESI ID 1008901023806690860100

~. _, , •r r ~ ~, , ~ ~, ,-~ .~_ ~ • ~

~~: .. t■

End Read Average energy TDSR Fees Curren# ~g~ ~p Date Unit Price ~Wh Charges Charles and Taxes Ctrarges

10089U1~23806690860100 07/23/20 X0.247 1,060 $55.47 $?06.18 $0.42 $262.07

Total --- - - - $262.07

f

For electric outages and other delivery service emergencies, 24 hours a day, call CenterPoint Energy Inc, at 800-332-7143 or 713-207-2222.

At MidAmerican Energy Services, ~~C, our goal is to provide exceptional service to our valued customers. Customers can access bill statements, real-time market pricing and historical usage data through our online Energy Manager Assistant at www.midamericanenergyservices.com.

For more information about these services, please contact our Customer Service Department at X00-432-8574, Monday -Friday, 7 a.m. to 5 p.m. (CT) or send an email to [email protected].

Utility Charges -Covers the costs associated with distributing electricity through the local utility distribution system. Energy Supply Charges -Reflects the cost of generating and transmitting electrical energy to you. Late Payment Penalty -Additional Charge of 1.5% added to the bill if the amount due is not received by the due date. Estimate -The LDC provided an estimated reading. Any necessary adjustments for an estimated bill will be made the net time the meter is read, kWh -Unit of electric usage. One kilowatt-hour is the amount of electric energy used to keep one 100-watt light bulb burning for 10 hours. kW -Unit of electric usage. A kilowatt is equivalent to 1,000 watts.

Keep Page 1 of 2 -----------------------------------------------------------------------------------------------------------------------------------------


Mic1A►merican ENERGY SBRVIC6S,6LC A Borkshlre Hathaway Energy Company

IDFRT211000932020120110

364535 Sep 25, 2020 X547.94

~+v~..—

NORTHWEST HARRIS CC7UNTY MUD MYRTLE CRUZ INC NlidAmerican Energy Services, LLC 3401 LOUISIANA ST SUITE 400 PO fox 8019 HOUSTON TX 77002 Davenpork IA 52808-8019

3 14

~ 02~000~36453569~~~~~0547940~OO~D54794~1,~7,0~00~004

000046

i er~.can ~ Ew~e~v sER.veces,LLc A Borkohiro Huthauvuy EnorFlY Company 364536 Sep 25, 2020 $159.01

Customer Service: 800-432-8574 PO Box 8019 Davenport IA 52808-8019 NORTHWEST HARRIS GOUNTY MUD Statement Date: 07/27/20 www.midamericanenergyservices.com 6015 PINELAKE CROSSING DR SPRING, TX Statement Number: 10702027 PUC License#: 10233 ESI ID 1008901023810410750100

~►CC~U~VT SUMMARY

OPENING ~ALAIVCE PAYMENTS RECEIVED BALANCE FORWARD CURRENT CHARGES A U(VT D~

$173.41 7 .3G $95.03 $63.98 $159.01

UMIVIA,RY End Read Average Energy 1'DSP Fees Current

~~~ ~p Date Unit Price ~~h Charges Charges and Taxes Charges iuuaau iu~ats~iu4~iuiou~u~ uliG~IGu $0.326 1y6 $10.26 $53.61 $0.11 $63.98 Total $63,98

For electric outages and other delivery service emergencies, 24 hours a day, call CenterPoint Energy Inc. at 800-332-7143 or 713-207-2222.

At MidAmerican Energy Services, LLC, our goal is to provide exceptional service to our valued customers. Customers can access bill statements, real-time market pricing and historical usage data through our online Energy Manager Assistant of www.midamericanenergyservices.com.

For more information about these services, please contact our Customer Service Department at 800-432-8574, Monday -Friday, 7 a.m. to 5 p.m. (CT) or send an email to support [email protected].

~ ~ •

Utility Charges -Covers the costs associated with distributing electricity through the local utility distribution system. Energy Supply Charges -Reflects the cost of generating and transmitting electrical energy to you. Late Payment Penalty -Additional Charge of 1.5% added to the bill if the amount due is not received by the due date. Estimate -The LDC provided an estimated reading. Any necessary adjustments for an estimated bill will be made the net time the meter is read. kWh -Unit of electric usage. One kilowatt-hour is the amount of electric energy used to keep one 100-watt light bulb burning for 10 haura kW -Unit of electric usage. A kilowatt is equivalent to 1,000 watts.

~F

Kip Page 1 of 2

Send Please include this portion with your payment. Your payment must arrive by the due date to avoid a late payment penalty,

M1dlA.merlcan ENEIIGY $ERVIC~S,LI,C 364536 Sep 25, 2020 $159.01 A Barkshira Hnlhawoy Energy Compony

IDFRT211000933020120710

NORTHWEST HARRIS COUNTY MUD MYRTLE CRUZ WC MidAmerican Energy Services, LLC 3401 LOUISIANA ST SUITE 400 PO Box 8019 HOUSTON TX 77002 Davenport IA 52808-8019

3 14

020~00~364536390~00~0159~1,OO~000l,5901~1,010~000~05

000047

~F-_~° ''T''' TRggK

19430 FM 1093 RD Richmond, TX 77407

BILL TO

Northwest Harris County MUD 30 c/o Myrtle Cruz Inc. 3401 Louisiana, Suite 400 Houston, TX 77002

Invoice DATE INVOICE #

7/31/2020 36015

PAY BY Start Date Service Through

8/29/2020 7/1/2020 07/31/2020

CONNECTIONS DESCRIPTION RATE AMOUNT

1,143 Curbside Cart and Recycling Pick Up Service for July 2020 State Sales Tax

19.35

6.25%

22,117.05

0.00

Total $22,117.05

000048

I.M.S. Landscape Services, Inc. ~ @ ~ `

18110 Juergen Road gTomball, Tx. 77377

Phone # 281-351-5201 L_

Bill To

NorthwestHC Munciple Utility District #30 c/o Myrtle Cruz 3401 Louisiana St. St. 400 Houston, Texas 77002 Attn: Mr. Bill Russell

Description

Remove two dead pine trees and one deal Tallow tree from pond J at Alvin Klein and TC Jester tree line

Thank you. for your business.

Date Invoice #

7/23/2020 102180

Terms Due Date

Net 30 8/22/2020

Amount

900.00T

Subtotal g9oo.o0

Sales Tax (0.00) $o.00

Total $900.00

Payments/Credits $o.00

B1faf1C@ DU@ $900.00

g

000049

f, ; #. 1' ~. 1. ~ ~ "

'.. l ' ~R II '. !.

} M 1

Date: 6!19/2020

1'0: HCMUD 30/AEI Engineering: Weston Hunt Job erne: Northwest HCMUD 30 Drainage Maintenance

!tern ~e~cription Cosh

1 Pond J Tree Removal-Alvin A Klein and TC Jester tree line $900.00

-Remove (2) dead Pine trees and (1) dead Tallow tree

-Haul away and dispose of green waste ofF site

dub-Total

'T~x

x Kyl.~~Ya~~,c,~r%Yv rote

$900.00

EXEMPT

~soo.00

X

I.M.S. Landscape Services, Inc

~.ccep4ed By Printed Name

000050

Windrow Community Assaciaion, Inc. PO Box 681007

Housfion, TX 77268-1007

(281) 537-0957

Invoice July 31, 2020

Invoice for Payable to

NV~ Harris Co. MUD No. 30 Windrow CAI

c/o Lori G, Aylett

Smith, Murdaugh, Little & Bonhan

2727 Allen Parkway, Suite 1100

Houston, TX 77019

Description

September Shared Security Contract Expense

Invoice # September 2020

Due date 45 days upon receipt of invoice

Qty Unit price Total price

50% $24,184.00 $72,092,00

$0.00

$0.00

$0.00

Notes: Subtotal $12,092.00

Adjustments

8 ~_ ~

000051

Patrol services FIarris County Auditor's Office _ ~eple~nber 202{D -~~ ,. _.

~;lC#=P-S(1b202031 ti --=.-r Accounts Receivable Dep~i-tmen~ f ~ , ~:uo~o

(832) 927-4550 i?~~~~.~oi9~~_., ,1

,y.̀., ry~'~

• A~tii~uut~~:;e~ _24~1840~ _. >

~~rID_33;(153_ _ Remit to

_.- _ .~:oS~ colvi ~viL~~~-~Y~c~A~~A

PO BOX 681007 ~ ~ Dept. 101

`HOUSTON TX 77268-1007 P.O. Bax 4354

.Houston, TX 77210-4354

~4~3~05~QD~Oa33~53000C1024184005

000052

• • • R a/• 11

~ ~ i •

•

NORTHWEST HC MI.JD # 30 MYRTLE CRUZ, Inc. P.O. No. DATE II~lVOICE # ACCOUNTS PAYABLE 3401 LOtTISIANA STREET, Ste. 400 6/30/2020 2020 06 190 HOUSTON, TX 77002-8017

SERVICE DATE DESCRIPTION RATE TOTAL

NORTI~WEST C # 30

6/13/2020 MOWED NWHC MUD #30 WATER WELL#1 j~2.~0 102.~~

(~~g~2~2~ MOWED NWHC MUD #30 WATER WELL#1 1~2.~~ 1~2.Q~

(~3~/2~20 2nd QUARTER FUEL CHARGE AT 2.75%. 5.(1 5.(1

SALES TAX.. X0.00

* PLEASE INCLUDE INVOICE NUMBER OI~T YOUR CHECK

i $209.61 e~

000053

NW HARRIS COUNTY MUD 30 Page: 1 of 2 %MYRTLE CRUZ INC Issue Date: Jul 17, 2020 3401 LOUISIANA ST STE 400 HOUSTON TX 77002-9552 Account Number: 153640635

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Aug 07, 2020

Account summary

Your last bill $100.27

Payment, Jul 14 -Thank you! -$100.27

Remaining balance $0.00

Service summary What's changed?

~..,Y,h $9.30 g /~CCOUIIt Chal`g25 Paget

Last bill $0.00, Difference +$9.30 < Late pgyment fee

Internet pgge 2 $102.15

Last bill $100.27, Difference +$1.88 < Taxes/Fees/Surcharges

Total services $111.45

Tc~tai due $1'61.45

9775.10.444.81843 7 AV 0.389 rc

II~~~'I~~~I~Ii~~l~l~l~~~"I~~~II~IIIII~'llil~~~~l~~~ll~~~~~l~~l~~ NW HARRIS COUNTY MUD 30 %MYRTLE CRUZ INC 3401 LOUISIANA Sl' STE 400 HOUSTON TX 770Q2-~J552

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Bank Account Holder Signature:

Date:

000054

NW HARRIS COUNTY MUD 30 %MYRTLE CRUZ INC

t , ~ ' i . _ a 3401 LOUISIANA ST STE 40p ~~~ ~'; ' ~, ~~'~ ,"' HDUSTONTX7I002-9552

~'~'1 (~~

Previous Bill 242.88

Payment Received 7-13 Thank you! 242.68CR

Adjustments . 00

Balance .00

Current Charges 242.70

TOtal AIY10u1it f~Ue ~24z . 70

Amount Due in Full By

Online; att.com/myatt

Plans and Services

1 800 321-2000

Service Changes: 1 800 321-2000

Repair Services; 1 800 286-8313

AT&T Long Distance 1 800 321-2000

Total Current Charges

Aug 12, 2020

Page 1 of 3 Account Number 281 251-0461 182 0

Billing Dafe Jul 19, 2020

Weh Site afk.COfTt

~.~~--~. _ _.y,~: ,. r.

flRantidv Service -Jul 19 thru Aug 18 1. Basic Local Service -Business 232,00 2. Touchtone 1.30

Total Monthly Service 233.30

Additions and Changes to Service This section of your bill reflects charges and credits resulting from account activity. Item Monthly Amount No. Qescription Quanti Rate Billed Activity on Jul 1, 2020 (Monthly Charges are Prorated from Jul 1, 2020throuyh Jul 18, 2020)

3. Federal Universal Service Fee 1 .23

~~, _ Surcharges and Oilier fees 4. Federal Subscriber Line Charge 5.63 5. 911 Fee 1,46

Page 6. Federal Universal Service fee 1.49 Total Surcharges and Other Fees 8.58

1 242.11

Taxes ~. Federal .00

8. State antl Lacal .00 Total Taxes .00

9801,7.305.67213 1 AB 0,419 hm

i~~~ill~~~~i~~~~~~~~~lil~iill~llll~i~~~i~l~llilll~iiiiil~~lill~ll NW HARRIS COUNTY MUD 30 °10 MYRTLE CRUZ INC 3401 LOUISIANA ST STE 400 HOUSTON TX 77002-9552

. ., - -~. -_ .. ~.yrJ~ :,:::,s ~,~; .

;k . ::,,,;..,~.r~ ~.. ~~,..,e::., : _. a .:L. ... ~y>,..

I~portant information

Message Regarding Terms &Conditions; To view your Terms &Conditions for AT&T Long n: ~4 ........ ........o.. ,~..,, o+~ nnmlennua nnnuhlina4inne

000055

ACCOUNT NUMBER

SERVICE ADDRESS

DEPOSIT ON FILE

AMOUNT DUE

NW HARRIS CO ~+SUD #~ 0

27316 SPECTRUM WAY

O~,K RIDGE,TX 77385

DEPOSIT REFUND REQUEST

0~/~.6/aoao

1-os-000ao-oo

6406 EAGLEWOOD GREEN LN

75.00

64.6II

AMOUNT TO BE REE'UND

ADDRESS TO SEND REFUND

CHECK NUMBER

DATE MAILED

Fs~~ya

ZULFIICARALT, MAKNOJIA

64 0 6 E1-1GLEWOOD GREEN LN

SPRING TX 77379 s~ ~ s

000056

ACCOUNT NTJMBER

SERVICE ADDRESS

DEPOSIT ON FILE

AMOUNT DUE

NW HARRIS CO MUD #30

2731.6 SPECTRUM WAY

OAK RIDGE,TX 77385

DEPOSIT REFUND REQUEST

o~/i6/Zoao

1-15-00780-02

20030 THORNMEAD LN

75.00

AMOUNT TO BE REFUND

ADDRESS TO SEND REFUND

59.98

15.02

Buxxs, xRzs~A

75 N ROYAL FERN DR

THE WOODLANDS TX 77380

CHECK NUMBER

DATE MAILED

000057

ACCOUNT NUML~ER

SERVICE ADDRESS

DEPOSIT ON FILE

NW H.~-1RR2 S CO MUD #3 Q

27316 SPECTRUM WAY

OAK RIDGE,TX 77385

DEPOSIT REFLINl~ REQUEST

07/16/aoao

1-16-00430-03

20927 AUBURN RIDGE LN

.00

AMOUNT DUE

AMOUNT TO BE REFL7ND

ADDRESS TO SEND REFTTt~7D

CHECK NUMBER

DATE MAILED

153.01CR

153.01

CISNEROS, CHRISTINA

20927 ATJBLTRN RIDGE LN

SPRING TX 77379

000058

Nra x~Rxs co Mv~ #s o

27316 SPECTRUM WAY

OAK R~DGE,TX 77385

DEPOSIT REFL~TD REQUEST

o~/i6/zozo

ACCOUNT NUMBER 1-22-0051.5-01

SERVICE .ADDRESS 681. CHZCOMA ST

DEPOSIT ON FILE 125.00

.AMOUNT DUE 41.59

AMOUNT TO BE REFUND 83.41

ADDRESS TO SEND REFUND BENTLEY, LYNDA

20211 W HACHITA CIR

SPRING TX 7737\

~C CHECK NUMBER ~ f

DATE MAILED

000059

NV~7 HA.RR.~ S CO MUD #3 0

27316 SPECTRUM! WAY

OAK I22DGE,TX 77385

T)EPOSTT REFUND REQUEST

o~/i6/2o20

ACCOUNT NUMBER 1-22-00580-00

SERVICE ADDRESS 6722 CHICOMA ST

DEPOSIT ON FILE .00

AMOUNT DUE 16.49CR

AMOUNT TO BE REFUND 16.49

ADDRESS TO SEND REFUND CALATLANTIC GROUP/R1'LAND HOMES

681 GREENS PKWY STS 200

HOUSTON TX 77067

CHECK NUMBER

BATE MAILED

000060

Assessments of the Southwest, Inc., Tax Assessor/Collector for NORTHWEST HARRIS CO. MUD # 30 do affirm this to be an

accurate report of collections and disbursements pertaining to the tax fund to the best of our knowledge.

TAX ASSESSOR / COLLECTOR CASH RECEIPTS AND DISBURSEMENTS REPORT

Current Month Fiscal Year Tax Year

(7/1/2020 - 7/31/2020) (11/1/2019 - 10/31/2020) (10/1/2019 - 9/30/2020)

Beginning Balance : 65,931.47 68,276.88 113,096.48

Plus Collections : Taxes Collected:

Debt Service Taxes 15,614.97 2,054,847.56 2,062,653.23

Maintenance Taxes Due General Operating Fund 2,728.22 360,426.92 361,779.44

Contract Taxes 0.00 0.00 0.00

Penalties and Interest on Tax Accounts 2,850.54 12,272.57 13,599.97

Delinquent Attorney Fees and Court Costs 2,189.02 2,771.73 4,346.24

Overpayments 838.73 7,986.17 8,017.63

Current Year Value Reduction Refund 144.93 -9,424.68 -9,424.68

Prior Year Value Reduction Refund 0.00 83.56 83.56

Litigation Refund 0.00 0.00 0.00

Redeposit of Checks 0.00 0.00 0.00

Interest Earned 0.00 140.41 143.89

Certificate and Notice To Purchaser Income 0.00 0.00 0.00

Outstanding Payments 0.00 0.00 0.00

Deposit from Other District or Rebate from CAD 0.00 0.00 0.00

General Fund/Escrow/Other Sources 0.00 0.00 0.00

Total Collections Received : 24,366.41 2,429,104.24 2,441,199.28

Less Disbursements :

Debt Service Transfers 20,000.00 2,040,000.00 2,085,000.00

Maintenance Transfers 3,801.59 359,051.22 359,051.22

Contract Tax Transfers 0.00 0.00 0.00

Overpayments Refunded 369.50 6,885.24 7,021.24

Current Year Value Reductions Refunded 268.00 534.00 734.12

Prior Year Value Reductions Refunded 34.62 72.05 208.05

Litigation Refund 0.00 11.51 3,589.32

Professional Consultant Fees 0.00 0.00 0.00

Delinquent Tax Attorney Fees 0.00 2,157.22 3,166.15

Hourly Fees/Meeting Attendance/SPA Work 0.00 0.00 0.00

Tax Assessor/Collector 0.00 8,337.84 12,506.76

CAD Quarterly Payment, Estimate/Certificate Fee 4,653.34 18,369.64 18,369.64

Late Rendition Penalty Reimbursement to CAD 0.00 0.00 0.00

Bond and Continuing Disclosure Work 500.00 500.00 500.00

Aerial Photography 0.00 0.00 0.00

Truth in Taxation Publication 0.00 0.00 845.90

Postage 0.00 0.00 1,488.90

Bank Charges 0.00 215.57 242.63

Statutory Interest 0.00 0.00 0.00

Insurance Bond Premiums 0.00 0.00 50.00

Returned Checks from Bank 0.00 0.00 0.00

Refund of Other District's Deposit 0.00 0.00 0.00

Escheated Funds Transferred to State 0.00 0.00 0.00

Certificate Reimbursement 0.00 0.00 20.00

Delivery Reimbursement 180.00 620.00 875.00

Other Fees 136.00 272.00 272.00

Total Disbursements : 29,943.05 2,437,026.29 2,493,940.93

Ending Balance : 60,354.83 60,354.83 60,354.83

Tax Fund balance covered by FDIC.

Prepared by Assessments of the Southwest, Inc.

P.O. Box 1368

Friendswood TX 77549-1368

(281)-482-0216

Page 1 of 4

000061

Cert Taxable Value Supplemental Value Net Taxable Value Total Tax Rate

341,024,435 21,621,267 362,645,702 0.67000

Year Taxable Value I & S Rate I & S Levy M & O Rate M & O Levy Contract Rate Contract Levy Total Tax Rate

2019 362,645,702 0.57000 2,067,080.50 0.10000 362,645.70 0.00000 0.00 0.67000

2018 338,322,229 0.58000 1,962,268.93 0.10000 338,322.23 0.00000 0.00 0.68000

2017 336,502,102 0.58000 1,951,712.19 0.10000 336,502.10 0.00000 0.00 0.68000

2016 325,434,329 0.58000 1,887,519.11 0.10000 325,434.33 0.00000 0.00 0.68000

2015 310,835,480 0.62000 1,927,179.98 0.10000 310,835.48 0.00000 0.00 0.72000

2014 283,316,350 0.65000 1,841,556.28 0.10000 283,316.35 0.00000 0.00 0.75000

2013 262,556,566 0.70000 1,837,895.96 0.10000 262,556.57 0.00000 0.00 0.80000

2012 250,324,363 0.70000 1,752,270.54 0.10000 250,324.36 0.00000 0.00 0.80000

2011 249,787,265 0.70000 1,748,510.86 0.10000 249,787.27 0.00000 0.00 0.80000

2010 251,914,411 0.70000 1,763,400.88 0.10000 251,914.41 0.00000 0.00 0.80000

2009 255,225,547 0.67000 1,710,011.16 0.10000 255,225.55 0.00000 0.00 0.77000

2008 257,953,369 0.62000 1,599,310.89 0.10000 257,953.37 0.00000 0.00 0.72000

2007 252,669,307 0.62000 1,566,549.70 0.10000 252,669.31 0.00000 0.00 0.72000

NORTHWEST HARRIS CO. MUD # 30 TAX ASSESSOR / COLLECTOR

TAX RATE AND VALUE REPORT AS OF July 31, 2020


P.O. Box 1368


(281)-482-0216

Page 2 of 4

000062

Land Value Improvement Value Personal Property Exemption Value Total Value

84,474,125 300,348,125 5,878,385 28,054,933 362,645,702

Year Value Levy

Rollback /

Uncollectibles

Rendition Penalty/

Late Fees Total Levy Taxes Due 10/1 Adjustments Collections Balance % Collected

2019 2,429,726.20 0.00 0.00 2,429,726.20 2,284,863.71 144,862.39 2,408,929.34 20,796.76 99.14%

2018 2,300,591.16 0.00 0.00 2,300,591.16 20,448.25 -46.13 13,613.61 6,788.51 99.70%

2017 2,288,214.29 0.00 0.00 2,288,214.29 6,101.59 57.80 -18.31 6,177.70 99.73%

2016 2,212,953.44 0.00 0.00 2,212,953.44 6,323.18 -37.44 0.06 6,285.68 99.72%

2015 2,238,015.46 0.00 0.00 2,238,015.46 5,546.50 0.00 0.02 5,546.48 99.75%

2014 2,124,872.63 0.00 0.00 2,124,872.63 5,791.13 -235.22 0.00 5,555.91 99.74%

2013 2,100,452.53 0.00 0.00 2,100,452.53 5,815.87 -355.64 0.00 5,460.23 99.74%

2012 2,002,594.90 0.00 0.00 2,002,594.90 3,204.21 0.00 0.00 3,204.21 99.84%

2011 1,998,298.12 0.00 0.00 1,998,298.12 3,204.20 0.00 307.21 2,896.99 99.86%

2010 2,015,315.29 0.00 0.00 2,015,315.29 1,611.62 0.00 1,600.74 10.88 99.99%

2009 1,965,236.71 0.00 0.00 1,965,236.71 10.47 0.00 0.00 10.47 99.99%

2008 1,857,264.26 0.00 0.00 1,857,264.26 9.79 0.00 0.00 9.79 99.99%

2007 1,819,219.01 0.00 0.00 1,819,219.01 9.79 0.00 0.00 9.79 99.99%

TOTALS 2,342,940.31 144,245.76 2,424,432.67 62,753.40

TAX ASSESSOR / COLLECTOR

RECEIVABLES REPORT AS OF July 31, 2020

NORTHWEST HARRIS CO. MUD # 30

99.14%

98.01%

0.00% 20.00% 40.00% 60.00% 80.00% 100.00%

2019

2018

PERCENTAGE

YE

AR

S

COLLECTION COMPARISON


P.O. Box 1368


(281)-482-0216

Page 3 of 4

000063

NORTHWEST HARRIS CO. MUD # 30 TAX ASSESSOR / COLLECTOR DISBURSEMENT REPORT

Cash Balance : July 31, 2020 $60,354.83

Collections Received to Date : $0.00

Check No. Payee Amount Type of Disbursement

TO BE WIRED NORTHWEST HARRIS MUD # 30 DEBT 20,000.00 Debt Service Transfers

TO BE WIRED NORTHWEST HARRIS MUD # 30 MAINTENANCE 2,728.22 Maintenance Transfers

1067 PERDUE BRANDON 2,189.02 Delinquent Tax Attorney Fees

1068 GEOFFREY C COUPER 134.00 Current Year Value Reductions Refunded

1069 GELCO FLEET TRUST 10.93 Litigation Refund

1070 DAWOOD AHMED 325.77 Overpayments Refunded

1071 CENLAR 512.96 Overpayments Refunded

Total Disbursements : $25,900.90

Cash Balance: August 4, 2020 $34,453.93Tax Fund balance covered by FDIC.


P.O. Box 1368


(281)-482-0216

Page 4 of 4

000064

TAXING ENTITIES

ID:R000264751

GEO:H72134864

VEHICLESVHCLS

**SUIT FILED**FILE DT: 2/1/2016 NUM: 111

EXEMPTIONS P & IRATE PER $100YEAR TAXABLE BALANCE TOTAL DUE

177 NORTHWEST HARRIS CO. MUD # 30177 NORTHWEST HARRIS CO. MUD # 30177 NORTHWEST HARRIS CO. MUD # 30

201520162017

0.72000000.68000000.6800000

282.90240.4796.74

=========620.11

28,22725,40510,220

203.23172.7569.50

=========445.48

32.5227.6411.12

=========71.28

NO OWNER ON FILE

ATTY FEE OTHER FEESPAID

0.000.000.00

=========0.00

47.1540.0816.12

=========103.35

0.000.000.00

=========0.00

TAX

203.23172.7569.50

=========445.48

DLQ DATE

04/01/202004/01/202004/01/2020

TAXING ENTITIES

ID:R000264752GEO:H72180575

VEHICLESVHCLS


177 NORTHWEST HARRIS CO. MUD # 302017 0.6800000 67.20

=========67.20

39.44

=========39.44

16.56

=========16.56

NO OWNER ON FILE


0.00

=========0.00

11.20

=========11.20

57.78

=========57.78

TAX

97.22

=========97.22

DLQ DATE

02/01/2018

TAXING ENTITIES

ID:R000262464GEO:H71240400010008

ALT:1240400010008MIN:770-1240400010008

XREF:1240400010008

SUBD: PINELAKES OAKMOSS VILLAGE SEC 3, LT 8 BLK 1PINELAKES OAKMOSS VILLAGE SEC 3

SITUS: 20206 PINECREEK RIDGE LNACRES: .285

355,78456,879

412,66313,860

398,803

A1A1

HOMESTEAD IMP HS LND HS

TOTAL MKT CAP LOSS

ASSESSED


177 NORTHWEST HARRIS CO. MUD # 302019 0.6700000 3,783.53

=========3,783.53

398,803 2,671.98

=========2,671.98

480.96

=========480.96

**CURRENT OWNER**20206 PINECREEK RIDGE LN

SPRING, TX 77379-2515


0.00

=========0.00

630.59

=========630.59

0.00

=========0.00

TAX

2,671.98

=========2,671.98

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:R000261431

GEO:H71191970010053ALT:1191970010053MIN:770-1191970010053

XREF:1191970010053

SUBD: PINELAKES PINASTER POINT SEC 1, LT 53 BLK

1PINELAKES PINASTER POINTESITUS: 20247 EDEN PNESACRES: .204

191,559

48,441240,000

1,430

238,570

A1

A1

HOMESTEAD IMP HS

LND HS TOTAL MKT CAP LOSS

ASSESSED


177 NORTHWEST HARRIS CO. MUD # 30177 NORTHWEST HARRIS CO. MUD # 30

20182019

0.68000000.6700000

2,300.692,263.37

=========

4,564.06

216,882238,570

1,474.801,598.42

=========

3,073.22

442.44287.72

=========

730.16

ABDUL-KARIM TAHER M & EMMA

SERVNIK20247 EDEN PNESSPRING, TX 77379-2561


0.000.00

=========

0.00

383.45377.23

=========

760.68

0.000.00

=========

0.00

TAX

1,474.801,598.42

=========

3,073.22

DLQ DATE

02/01/201902/01/2020

TAXING ENTITIES

ID:P000227129GEO:H72312321ALT:2312321

MIN:770-2312321XREF:2312321

VEHICLESVHCLS 3,9343,9343,934

L1 PERS MKT TOTAL MKT ASSESSED


177 NORTHWEST HARRIS CO. MUD # 302019 0.6700000 37.32=========

37.32

3,934 26.36=========

26.36

4.74=========

4.74

AMERICA STAR TRANSPORTATION5807 SAWYER BEND LNSPRING, TX 77379-2709


0.00=========

0.00

6.22=========

6.22

0.00=========

0.00

TAX

26.36=========

26.36

DLQ DATE

02/01/2020

TYPE


PAGE COUNT

7/30/20204:29:03 PM

PRINT DATE

1TAXROLL

PTDLEGAL DESCRIPTIONOWNERSHIP EXEMPTIONS / ADDN CODING VALUATIONACCOUNT IDENTIFICATION

000065

TAXING ENTITIES

ID:P000225855

GEO:H72298646ALT:2298646

MIN:770-2298646XREF:2298646

BUSINESS PERSONAL PROPERTYCMP F&F INV M&E 207,241

207,241207,241

L1 PERS MKT

TOTAL MKT ASSESSED



=========1,966.13

207,241 1,388.51

=========1,388.51

249.93

=========249.93

ASTRO RX

20423 KUYKENDAHL RD STE 250SPRING, TX 77379-3492


0.00

=========0.00

327.69

=========327.69

0.00

=========0.00

TAX

1,388.51

=========1,388.51

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:R000262456GEO:H71218840010029ALT:1218840010029

MIN:770-1218840010029XREF:1218840010029

SUBD: WINDROSE EAGLEWOOD SEC 5, TR 18A BLK 1WINDROSE EAGLEWOOD SEC 5SITUS: 6115 WINDROSE HOLLOW LN

ACRES: .360**DEFERRED PAYMENT**

START: 2/2/2010

405,64399,156

504,799

504,799

A1A1

HOMESTEAD / OVER 65 IMP HS LND HS TOTAL MKT

ASSESSED






177 NORTHWEST HARRIS CO. MUD # 30

20,000

20,00020,000

20,00020,000

20,00020,000

20,000

20112012

20132014

20152016

20172018

2019

0.80000000.8000000

0.80000000.7500000

0.72000000.6800000

0.68000000.6800000

0.6700000

4,848.655,109.31

5,060.904,965.97

4,747.144,219.68

3,955.953,692.22

3,378.07=========

39,977.89

399,166

416,194459,813

484,799484,799

484,799484,799

484,799

2,886.113,193.33

3,329.553,448.60

3,490.553,296.63

3,296.633,296.63

3,248.15=========

29,486.18

1,962.541,915.98

1,731.351,517.37

1,256.59923.05

659.32395.59

129.92=========

10,491.71

BARTLOW GENE S & KAREN C6115 WINDROSE HOLLOW LNSPRING, TX 77379-8906


0.000.00

0.000.00

0.000.00

0.000.00

0.00=========

0.00

0.000.00

0.000.00

0.000.00

0.000.00

0.00=========

0.00

307.210.00

0.000.00

0.000.00

0.000.00

0.00=========

307.21

TAX

3,193.323,193.33

3,329.553,448.60

3,490.553,296.63

3,296.633,296.63

3,248.15=========

29,793.39

DLQ DATE

02/01/201202/01/2013

02/01/201402/01/2015

02/01/201602/01/2017

02/01/201802/01/2019

02/01/2020

TAXING ENTITIES

ID:R000262356GEO:H71217080010007ALT:1217080010007

MIN:770-1217080010007XREF:1217080010007

SUBD: WINDROSE AUBRUN RIDGE SEC 3, LT 7 BLK 1WINDROSE AUBURN RIDGE SEC 3SITUS: 21002 AUBURN RIDGE LN

ACRES: .173

198,60334,690

233,293

233,293

A1A1

HOMESTEAD IMP HS LND HS TOTAL MKT

ASSESSED



896.41

233,293 633.06=========

633.06

113.95=========

113.95

BRAVO APRIL M21002 AUBURN RIDGE LNSPRING, TX 77379-3040


0.00=========

0.00

149.40=========

149.40

930.00=========

930.00

TAX

1,563.06=========

1,563.06

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:R000262018GEO:H71206130030007ALT:1206130030007

MIN:770-1206130030007XREF:1206130030007

SUBD: PINELAKES PROMENADE SEC 2, LT 7 BLK 3PINELAKES PROMENADE SEC 2SITUS: 20718 FLORA VIEW CT

ACRES: .145

259,43244,893

304,325

304,325

A1A1

HOMESTEAD / OVER 65 IMP HS LND HS TOTAL MKT

ASSESSED


177 NORTHWEST HARRIS CO. MUD # 30 20,0002019 0.6700000 221.24=========

221.24

284,325 156.25=========

156.25

28.12=========

28.12

COWELL EDWARD C & MARY C20718 FLORA VIEW CTSPRING, TX 77379-2725


0.00=========

0.00

36.87=========

36.87

1,748.73=========

1,748.73

TAX

1,904.98=========

1,904.98

DLQ DATE

02/01/2020

TYPE


PAGE COUNT

7/30/20204:29:03 PM

PRINT DATE

2TAXROLL


000066

TAXING ENTITIES

ID:R000261706

GEO:H71195200010006ALT:1195200010006

MIN:770-1195200010006XREF:1195200010006



=========260.28

281,166 183.81

=========183.81

33.09

=========33.09

CONFIDENTIAL INFORMATION


0.00

=========0.00

43.38

=========43.38

1,700.00

=========1,700.00

TAX

1,883.81

=========1,883.81

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:R000261751GEO:H71195200020009ALT:1195200020009

MIN:770-1195200020009XREF:1195200020009

SUBD: PINELAKES PINASTER POINT SEC 2, LT 9 BLK 2PINELAKES PINASTER POINTE 2SITUS: 5702 CAPELLA PARK DR

ACRES: .215

222,63160,888

283,519

283,519

A1A1

IMP HS LND HS TOTAL MKT

ASSESSED



217.61

283,519 153.68=========

153.68

27.66=========

27.66

FRAME DAVID JR5702 CAPELLA PARK DRSPRING, TX 77379-2478


0.00=========

0.00

36.27=========

36.27

1,745.90=========

1,745.90

TAX

1,899.58=========

1,899.58

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:R000262631

GEO:H71382130010007ALT:1382130010007

MIN:770-1382130010007XREF:1382130010007

SUBD: VISTAS OF KLEIN LAKE SEC 2, LT 7 BLK 1VISTAS

OF KLEIN LAKE SEC 2SITUS: 6822 CHICOMA ST

230,160

55,340285,500

285,500

A1

A1

IMP HS

LND HS TOTAL MKT

ASSESSED



9.34

285,500 6.59=========

6.59

1.19=========

1.19

HILLMAN HUBERT E

6822 CHICOMA STSPRING, TX 77379


0.00=========

0.00

1.56=========

1.56

1,906.26=========

1,906.26

TAX

1,912.85=========

1,912.85

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:P000224654

GEO:H72144553ALT:2144553

MIN:770-2144553XREF:2144553

VEHICLESVHCLS

SITUS: 6006 BRUSH HILL**SUIT FILED**

FILE DT: 2/1/2017 NUM: 111

29,445

29,44529,445

L1 PERS MKT

TOTAL MKT ASSESSED





201420152016

20172018

2019

0.75000000.72000000.6800000

0.68000000.6800000

0.6700000

724.89551.68417.36

690.15337.08

279.35=========

3,000.51

31,776

29,445

308.52251.78205.31

368.20216.08

197.28=========

1,547.17

264.71182.78121.96

170.1064.82

35.51=========

839.88

HOLLAND TRANSPORTATION

6006 BRUSH HLSPRING, TX 77379-2424


30.8525.1720.53

36.820.00

0.00=========

113.37

120.8191.9569.56

115.0356.18

46.56=========

500.09

0.000.000.00

0.000.00

0.00=========

0.00

TAX

308.52251.78205.31

368.20216.08

197.28=========

1,547.17

DLQ DATE

02/01/201502/01/201602/01/2017

02/01/201802/01/2019

02/01/2020

TAXING ENTITIES

ID:R000262209GEO:H71212850010033

ALT:1212850010033MIN:770-1212850010033

XREF:1212850010033

SUBD: WINDROSE EAGLEWOOD SEC 2, LT 33 BLK 1WINDROSE EAGLEWOOD SEC 2

SITUS: 6523 BRIARSTONE LNACRES: .135

**SUIT FILED**

245,55554,305

299,860299,860

A1A1

HOMESTEAD IMP HS LND HS

TOTAL MKT ASSESSED


177 NORTHWEST HARRIS CO. MUD # 302019 0.6700000 1,252.58=========

1,252.58

299,860 884.59=========

884.59

159.23=========

159.23

HOWTON DARREN & KIMBERLEY6523 BRIARSTONE LN

SPRING, TX 77379-5036


0.00=========

0.00

208.76=========

208.76

1,124.47=========

1,124.47

TAX

2,009.06=========

2,009.06

DLQ DATE

02/01/2020

TYPE


PAGE COUNT

7/30/20204:29:03 PM

PRINT DATE

3TAXROLL


000067

TAXING ENTITIES

ID:P000227127

GEO:H72275156ALT:2275156

MIN:770-2275156XREF:2275156

LEASED EQUIPMENTM&E 855

855855

L1 PERS MKT

TOTAL MKT ASSESSED



=========8.11

855 5.73

=========5.73

1.03

=========1.03

INOGEN INC

326 BOLLAY DRGOLETA, CA 93117-5550


0.00

=========0.00

1.35

=========1.35

0.00

=========0.00

TAX

5.73

=========5.73

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:R000264768GEO:H71380050020043ALT:1380050020043

MIN:770-1380050020043XREF:1380050020043

SUBD: VISTAS OF KLEIN LAKE SEC 1, LT 15 BLK 2 (PURE ACCT)(30 YR SPECIAL WAIVER)(JUR 770)(MAIN ACCT*1380050020015)VISTAS OF KLEIN LAKE SEC 1

SITUS: E HACHITA CIR

98,48098,48098,480

C3 LND HS TOTAL MKT ASSESSED



910.55

98,480 659.82=========

659.82

98.97=========

98.97

KAHLON FAREED A20123 E HACHITA CIRSPRING, TX 77379


0.00=========

0.00

151.76=========

151.76

0.00=========

0.00

TAX

659.82=========

659.82

DLQ DATE

05/01/2020

TAXING ENTITIES

ID:R000262311

GEO:H71214020030004ALT:1214020030004

MIN:770-1214020030004XREF:1214020030004

SUBD: WINDROSE AUBURN RIDGE SEC 2, LT 4 BLK

3WINDROSE AUBURN RIDGE SEC 2SITUS: 6019 SKYHAVEN LN

ACRES: .162

156,043

39,862195,905

195,905

A1

A1

IMP HS

LND HS TOTAL MKT

ASSESSED



121.60

195,905 85.87=========

85.87

15.46=========

15.46

KHAN FATIMA

300 CYBERONICS BLVD APT 1117HOUSTON, TX 77058-1549


0.00=========

0.00

20.27=========

20.27

1,226.69=========

1,226.69

TAX

1,312.56=========

1,312.56

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:R000262677

GEO:H71382130020021ALT:1382130020021

MIN:770-1382130020021XREF:1382130020021

SUBD: VISTAS OF KLEIN LAKE SEC 2, LT 21 BLK

1VISTAS OF KLEIN LAKE SEC 2 PAR R/PSITUS: SANDIA CREST ST

43,805

43,80543,805

O1 LND HS

TOTAL MKT ASSESSED



415.58

43,805 293.49=========

293.49

52.83=========

52.83

LENNAR HOMES OF TEXAS

681 GREENS PARKWAYSTE 220

HOUSTON, TX 77067


0.00=========

0.00

69.26=========

69.26

0.00=========

0.00

TAX

293.49=========

293.49

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:R000262697

GEO:H71382130020041ALT:1382130020041

MIN:770-1382130020041XREF:1382130020041

SUBD: VISTAS OF KLEIN LAKE SEC 2, LT 41 BLK

1VISTAS OF KLEIN LAKE SEC 2 PAR R/PSITUS: LITTLE COSTILLA WAY

43,500

43,50043,500

O1 LND HS

TOTAL MKT ASSESSED



412.69

43,500 291.45=========

291.45

52.46=========

52.46

LENNAR HOMES OF TEXAS

681 GREENS PARKWAY STE 220HOUSTON, TX 77067


0.00=========

0.00

68.78=========

68.78

0.00=========

0.00

TAX

291.45=========

291.45

DLQ DATE

02/01/2020

TYPE


PAGE COUNT

7/30/20204:29:03 PM

PRINT DATE

4TAXROLL


000068

TAXING ENTITIES

ID:P000224661

GEO:H72183373ALT:2183373

MIN:770-2183373XREF:2183373

VEHICLESVHCLS

SITUS: 6607 BRIGHTWOOD CT

3,413

3,4133,413

L1 PERS MKT

TOTAL MKT ASSESSED





2015

20162017

20182019

0.7200000

0.68000000.6800000

0.68000000.6700000

100.30

79.0972.39

53.9432.39

=========338.11

5,0853,413

45.78

38.9138.62

34.5822.87

=========180.76

33.23

23.1117.84

10.374.12

=========88.67

MICHAEL BLACKWELL MD

6607 BRIGHTONWOOD CTSPRING, TX 77379-2718


4.57

3.893.86

0.000.00

=========12.32

16.72

13.1812.07

8.995.40

=========56.36

0.00

0.000.00

0.000.00

=========0.00

TAX

45.78

38.9138.62

34.5822.87

=========180.76

DLQ DATE

02/01/2016

02/01/201702/01/2018

02/01/201902/01/2020

TAXING ENTITIES

ID:R000262434

GEO:H71218840010007ALT:1218840010007

MIN:770-1218840010007XREF:1218840010007

SUBD: WINDROSE EAGLEWOOD SEC 5, LT 7 BLK

1WINDROSE EAGLEWOOD SEC 5SITUS: 6210 WINDROSE HOLLOW LN

ACRES: .316

428,425

76,526504,951

504,951

A1

A1

HOMESTEAD IMP HS

LND HS TOTAL MKT

ASSESSED



=========4,790.57

504,951 3,383.17

=========3,383.17

608.97

=========608.97

OJI REBECCA

6210 WINDROSE HOLLOW LNSPRING, TX 77379


0.00

=========0.00

798.43

=========798.43

0.00

=========0.00

TAX

3,383.17

=========3,383.17

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:P000224671

GEO:H72242933ALT:2242933

MIN:770-2242933XREF:2242933

VEHICLESVHCLS

SITUS: 20318 PINECREEK RIDGE LN

15,580

15,58015,580

L1 PERS MKT

TOTAL MKT ASSESSED





2016

20172018

2019

0.6800000

0.68000000.6800000

0.6700000

37.38

371.91229.78

147.82=========

786.89

21,660

15,580

20.23

198.42147.29

104.39=========

470.33

10.92

91.6744.19

18.79=========

165.57

PITCHER DESIGN GROUP LLC

206 CHIRPING SQUIRREL CTPINEHURST, TX 77362-4131


0.00

19.840.00

0.00=========

19.84

6.23

61.9838.30

24.64=========

131.15

224.81

0.000.00

0.00=========

224.81

TAX

245.04

198.42147.29

104.39=========

695.14

DLQ DATE

02/01/2017

02/01/201802/01/2019

02/01/2020

TAXING ENTITIES

ID:P000225308GEO:H72074547ALT:2074547MIN:770-2074547XREF:2074547

LEASED EQUIPMENTM&E 846846846




20182019

0.68000000.6700000

9.747.82

=========17.56

932846

6.345.67

=========12.01

1.780.85

=========2.63

QUENCH USA INCC/O C/O ADVANCED PROPERTY TAX COMPLIANCE1611 N INTERSTATE 35E STE 428CARROLLTON, TX 75006-8616


0.000.00

=========0.00

1.621.30

=========2.92

0.000.00

=========0.00

TAX

6.345.67

=========12.01

DLQ DATE

04/01/201905/01/2020

TAXING ENTITIES

ID:R000262004

GEO:H71206130020007ALT:1206130020007MIN:770-1206130020007

XREF:1206130020007

SUBD: PINELAKES PROMENADE SEC 2, LT 7 BLK

2PINELAKES PROMENADE SEC 2SITUS: 20610 FOREST CANYON CTACRES: .145

188,887

44,908233,795233,795

A1

A1

HOMESTEAD / OVER 65 IMP HS

LND HS TOTAL MKT ASSESSED


177 NORTHWEST HARRIS CO. MUD # 30 20,0002019 0.6700000 35.26

=========35.26

213,795 24.90

=========24.90

4.48

=========4.48

RANDALL CAROL A

20610 FOREST CANYON CTSPRING, TX 77379-8853


0.00

=========0.00

5.88

=========5.88

1,407.53

=========1,407.53

TAX

1,432.43

=========1,432.43

DLQ DATE

02/01/2020

TYPE


PAGE COUNT

7/30/20204:29:03 PM

PRINT DATE

5TAXROLL


000069

TAXING ENTITIES

ID:R000262060

GEO:H71211320020006ALT:1211320020006

MIN:770-1211320020006XREF:1211320020006

SUBD: WINDROSE EAGLE BEND SEC 3, LT 6 BLK

2WINDROSE EAGLE BEND SEC 3SITUS: 20006 MAYFAIR PARK LN

182,411

50,243232,654

232,654

A1

A1

HOMESTEAD / OVER 65 IMP HS

LND HS TOTAL MKT

ASSESSED




20,000

20,000

2018

2019

0.6800000

0.6700000

2,182.50

2,017.49=========

4,199.99

205,741

212,654

1,399.04

1,424.78=========

2,823.82

419.71

256.46=========

676.17

RAO A K

20006 MAYFAIR PARK LNSPRING, TX 77379-2435


0.00

0.00=========

0.00

363.75

336.25=========

700.00

0.00

0.00=========

0.00

TAX

1,399.04

1,424.78=========

2,823.82

DLQ DATE

02/01/2019

02/01/2020

TAXING ENTITIES

ID:P000225197GEO:H72272108

ALT:2272108MIN:770-2272108

XREF:2272108

VEHICLESVHCLS



248.27

21,427 145.70=========

145.70

61.19=========

61.19

SASSY SOUTHERN STYLE20015 BRIARSTONE CT

SPRING, TX 77379-4970


0.00=========

0.00

41.38=========

41.38

0.00=========

0.00

TAX

145.70=========

145.70

DLQ DATE

02/01/2018

TAXING ENTITIES

ID:P000224664GEO:H72216150

ALT:2216150MIN:770-2216150

XREF:2216150

BUSINESS PERSONAL PROPERTYCMP F&F INV M&E**SUIT FILED**

FILE DT: 1/3/2020 NUM: 200023

30,07330,073

30,073

L1 PERS MKT TOTAL MKT

ASSESSED




20162017

2018

0.68000000.6800000

0.6800000

406.60378.44

319.02=========

1,104.06

30,073

200.02201.90

204.50=========

606.42

118.8193.28

61.35=========

273.44

SCRIPTS PHARMACY20423 KUYKENDAHL RD STE 250

SPRING, TX 77379-3492


20.0020.19

0.00=========

40.19

67.7763.07

53.17=========

184.01

0.000.00

0.00=========

0.00

TAX

200.02201.90

204.50=========

606.42

DLQ DATE

02/01/201702/01/2018

02/01/2019

TAXING ENTITIES

ID:R000261854GEO:H71204840030024

ALT:1204840030024MIN:770-1204840030024

XREF:1204840030024

SUBD: WINDROSE, LT 24 BLK 3WINDROSE TRACT SF-16

SITUS: 20923 NASHLAND CT

153,72839,345

193,073193,073

A1A1

IMP HS LND HS

TOTAL MKT ASSESSED



119.83

193,073 84.63=========

84.63

15.23=========

15.23

SIDDIQUI MOHAMMAD REHAN300 CYBERONICS BLVD APT 1117

HOUSTON, TX 77058-1549


0.00=========

0.00

19.97=========

19.97

1,208.96=========

1,208.96

TAX

1,293.59=========

1,293.59

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:P000224656GEO:H72152833ALT:2152833MIN:770-2152833

XREF:2152833

VEHICLESVHCLS**SUIT FILED**FILE DT: 2/1/2016 NUM: 111




20132014

20152016

0.80000000.7500000

0.72000000.6800000

5,316.454,202.45

3,386.162,670.18

=========15,575.24

2,119.801,788.59

1,545.351,313.55

=========6,767.29

2,098.601,534.60

1,121.92780.25

=========5,535.37

SKY WAY TRUCKING LLC20330 STONE MOSSSPRING, TX 77379-2527


211.98178.85

154.53131.35

=========676.71

886.07700.41

564.36445.03

=========2,595.87

0.000.00

0.000.00

=========0.00

TAX

2,119.801,788.59

1,545.351,313.55

=========6,767.29

DLQ DATE

02/01/201402/01/2015

02/01/201602/01/2017

TYPE


PAGE COUNT

7/30/20204:29:03 PM

PRINT DATE

6TAXROLL


000070

TAXING ENTITIES

ID:R000261396

GEO:H71191970010018ALT:1191970010018

MIN:770-1191970010018XREF:1191970010018

SUBD: PINELAKES PINASTER POINT SEC 1, LT 18 BLK

1PINELAKES PINASTER POINTESITUS: 20350 EDEN PNES

ACRES: .267

194,897

49,945244,842

244,842

A1

A1

HOMESTEAD IMP HS

LND HS TOTAL MKT

ASSESSED



=========151.97

244,842 107.32

=========107.32

19.32

=========19.32

STEWART JAMES B&LYNN M

20350 EDEN PNESSPRING, TX 77379-2563


0.00

=========0.00

25.33

=========25.33

1,533.12

=========1,533.12

TAX

1,640.44

=========1,640.44

DLQ DATE

02/01/2020

TAXING ENTITIES

ID:P000224633GEO:H71002300ALT:1002300

MIN:770-1002300XREF:1002300

BUSINESS PERSONAL PROPERTYCMP F&F M&E SUP 1,3601,3601,360









200720082009

20102011

20122013

20142015

20162017

2018

0.72000000.72000000.7700000

0.80000000.8000000

0.80000000.8000000

0.75000000.7200000

0.68000000.6800000

0.6800000

30.7829.3629.90

32.4430.71

29.0027.26

23.9721.43

18.7817.31

14.32=========

305.26

1,360

9.799.79

10.47

10.8810.88

10.8810.88

10.209.79

9.249.24

9.25=========

121.29

15.8614.6814.45

15.0713.63

12.2010.76

8.767.10

5.494.27

2.68=========

124.95

TEXAS ORTHOPAEDIC & SPORTS MICHAEL L BLA6607 BRIGHTONWOOD CT

SPRING, TX 77379-2718


0.000.000.00

1.081.08

1.081.08

1.020.97

0.920.92

0.00=========

8.15

5.134.894.98

5.415.12

4.844.54

3.993.57

3.132.88

2.39=========

50.87

0.000.000.00

0.000.00

0.000.00

0.000.00

0.000.00

0.00=========

0.00

TAX

9.799.79

10.47

10.8810.88

10.8810.88

10.209.79

9.249.24

9.25=========

121.29

DLQ DATE

02/01/200802/01/200902/01/2010

02/01/201102/01/2012

02/01/201302/01/2014

02/01/201502/01/2016

02/01/201702/01/2018

03/01/2019

TAXING ENTITIES

ID:R000261620

GEO:H71195020020020ALT:1195020020020

MIN:770-1195020020020XREF:1195020020020

SUBD: PINELAKES PROMENADE SEC 1, LT 20 BLK

2PINELAKES PROMENADE 1 AMENDSITUS: 20522 WIND RIDGE LN

ACRES: .157**SUIT FILED**

FILE DT: 2/1/2018 NUM: 111

216,556

45,273261,829

261,829

A1

A1

IMP HS

LND HS TOTAL MKT

ASSESSED



20162017

0.68000000.6800000

1,901.663,053.08

=========4,954.74

1,029.041,791.71

=========2,820.75

555.68752.52

=========1,308.20

WHITE RICHARD E JR

20522 WIND RIDGE LNSPRING, TX 77379-2940


0.000.00

=========0.00

316.94508.85

=========825.79

450.000.00

=========450.00

TAX

1,479.041,791.71

=========3,270.75

DLQ DATE

02/01/201702/01/2018

TYPE


PAGE COUNT

7/30/20204:29:03 PM

PRINT DATE

7TAXROLL


000071

12007 9.79 15.869.790.00 30.785.13177 NORTHWEST HARRIS CO. MUD # 30 0.00




22011 3,204.20 1,976.172,896.99307.21 4,879.365.12177 NORTHWEST HARRIS CO. MUD # 30 1.08

22012 3,204.21 1,928.183,204.21399,166 0.00 5,138.314.84177 NORTHWEST HARRIS CO. MUD # 30 1.08







252019 32,174.43 2,700.9917,642.774,802,154 14,531.66 23,736.913,393.15177 NORTHWEST HARRIS CO. MUD # 30 0.00

OTHER FEESPAID ATTY FEE#PROPS TOTAL DUEYEAR TAX P & IBALANCETAXABLETAXING ENTITY


PAGE COUNT

7/30/20204:29:03 PM

PRINT DATE

1TAXROLL SUMMARY

870.588,615,311 22,353.40

=========

91,370.4915,571.46 8,565.44

========= ==================

74 59,581.07

================== =========

75,152.53

==================

000072

NORTHWEST HARRIS COUNTY MUD No. 30

Engineering Better Communities… One Project at a Time

ENGINEERING REPORT JULY 30, 2020

1. LONG TERM CAPITAL IMPROVEMENTS PLAN (CIP)

Long Term CIP plan is attached.

2. VISTAS AT KLEIN LAKE

Unresolved issues were addressed with the Wind Rose Community Association and letters were drafted as discussed last month to three of the four property owners. These letters will be reviewed and sent by AEI Engineering.

3. STORM WATER MANAGEMENT PLAN BMP

Storm Water Management BMP information was included in the Wind Rose CA newsletter.

4. DETENTION AND DRAINAGE

A. Routine Maintenance Services

A monthly inspection was conducted on July 20, 2020. July mowing was not completed at the time of inspection due to wet weather. Mowing is planned for the first week in August weather permitting. No maintenance services should be invoiced for July.

The August mowing maintenance service cost is expected to be $ 5,319.50.

It is recommended to continue with the mowing maintenance for August. Board action is requested.

B. Drainage Inspection

A copy of the inspection summary memo is attached.

Sinkhole near Pond A: A sinkhole developed between Pond A and Pond B2. Upon further investigation, a buried storm water manhole was discovered. Storm Water Solutions, LLC was selected to perform the repair for $ 4,675.00. This work is expected to be completed in August.

000073

NORTHWEST HARRIS COUNTY MUD No. 30 ENGINEERING REPORT JULY 30, 2020 PAGE 2 OF 2

Engineering Better Communities… One Project at a Time

Nutria in Pond F: Contact with the nutria removal crew has not been successful. It was requested a Director make contact with them.

Tree Removal near Pond J: IMS Landscape Services completed the tree removal near Pond J for $ 900.

Prepared By:

____________________________

William C. Rackley, P.E. AEI Engineering, LLC TBPE Registration No. F-1697

000074

Northwest Harris County MUD No. 30

Long Term Capital Improvement Plan

7/30/2020

Project Year Project DescriptionEstimated

Construction CostCompletion

DateActual Construction

Cost

HPT Rehabilitations (East then West) 5/25/2018 35,200$

Booster Pump Rehabilitations 3/22/2020 30,000$

2021 Water Reuse 1,500,000$

2021 Lift Station No. 1 Rehabilitation 150,000$

2021 Water Well No. 1 Rehabilitation 200,000$

2022 Sanitary Sewer Televising and Evaluation Phase I 24,000$

2022 Sanitary Sewer Rehabilitation Phase I (if needed) 10,000$

2022 Lift Station No. 2 Rehabilitation 150,000$

2022 GST Rehabilitation 100,000$

2025-2030 Sanitary Sewer Televising and Evaluation Phase II 41,000$

2025-2030 Sanitary Sewer Televising and Evaluation Phase III 21,000$

2030-2035 Sanitary Sewer Televising and Evaluation Phase IV 44,000$

2040-2045 Sanitary Sewer Televising and Evaluation Phase V 16,000$

Pilot Channels in Pond C, E and J 300,000$

Subtotal 2,556,000$ 65,200$

Contingencies (20%) 511,200$

Engineering (15%) 383,400$

TOTAL 3,450,600$ 65,200$

Page 1 of 1

000075

AEI Engineering LLC

11450 Compaq Center Dr

Ste 660

Houston , TX 77070

Memorandum

DATE: July 28, 2020

TO: BOARD MEMBERS

FROM: Weston L. Hunt, EIT

RE: Northwest Harris County MUD No. 30 July 2020 Maintenance

AEI JOB NO: 271-017-2020

Dear Board Members,

A monthly inspection of the Northwest Harris County MUD No. 30 and 32 drainage and detention

facilities was conducted on July 20, 2020. Monthly mowing did not take place for the month of

July due to wet conditions. IMS Landscape Services (IMS) is expected to begin mowing first

week of August, weather permitting.

The cost for August maintenance is expected to be $5,139.50, which includes the monthly mowing

by IMS. In addition, the sinkhole repair between Ponds A & B-2 by Storm Water Solutions is

expected to be included for an additional cost of $4,675.00.

Sinkhole between Ponds A & B-2

A sinkhole was discovered in May 2020 between Pond A and Pond B-2. An existing storm sewer

manhole was found buried in the sinkhole. The manhole ring has shifted from the base, allowing

soil to wash through, as shown in the picture below.

Storm Water Solutions was awarded the project at the July Board of Directors meeting and are

expected to begin work at the beginning of August.

Existing Storm Sewer Manhole Off-centered Manhole

000076

2

Tree Removal near Pond J

Three dead trees were discovered in June 2020 along Alvin A Klein Dr near Pond J. At the time

of inspection, IMS Landscape Services had removed the dead trees. A before and after photo of

one of the three trees is shown below.

Before After

Erosion Repairs in Pond F Nutria in this area were relocated as of January 2020. At the time of inspection, there was no

nutria spotted in the area and there didn’t appear to be any additional burrowing around the

headwall since May 2020 inspection. Engineer is coordinating to have nutria relocated again.

If you have any questions regarding this matter, please contact the undersigned.

Sincerely,

Weston L. Hunt, EIT AEI Engineering, LLC

000077

3

TBPE Registration No. F-1697

Xc: Mr. David Dybala – Jacobs (NW HC MUD No. 32 Engineer) Mr. Kyle Franklin – IMS Landscape Services

000078

Time: 11:00am

Company:

Weston Hunt AEI Engineering, LLC

Sinkhole between A & B-2

Nutria at Pond F

Dead Trees Near Pond J

Items:

Attendees:

Harris County MUD 30 & 32

July 20, 2020Date:

Drainage Maintenance Inspection

AEI Engineering 271-017-2020

000079

NORTHWEST HARRIS COUNTY MUNICIPAL UTILITY DISTRICT No. 30

2020-2021 DRAINAGE MAINTENANCE

MONTHLY MAINTENANCE PLAN Month of: August

Based on previous site inspections and field observations, the maintenance listed below is proposed for the month indicated. These are planning estimates only; actual maintenance

performed may vary from these estimates based on weather, field conditions, and other factors that may be encountered.

Estimated

Quantity - Estimated Cost -

Contract Month of Contract Month of

Item No. Description Area August Unit Cost Units August

General/Project Management 1 Insurance and bonds All 0 $1,581.00 EA $0.00

2 Monthly Supervisory Inspection All 0 $180.00 EA $0.00 Detention Pond Mowing 3 Lake A Perimeter only 2.00 Acres 1 $84.00 EA $84.00

4 Lake B-2 Perimeter only 4.50 Acres 1 $189.00 EA $189.00

5 Area C 27.00 Acres 1 $1,417.50 EA $1,417.50

8 Area E 5.50 Acres 1 $288.50 EA $288.50

9 Area F 5.00 Acres 1 $210.00 EA $210.00

10 Area G 9.50 Acres 1 $498.75 EA $498.75

13 Area J 17.50 Acres 1 $918.75 EA $918.75

16 North Detention Pond 4.75 Acres 1 $199.50 EA $199.50

17 Southwest Detention Pond 10.75 Acres 1 $451.50 EA $451.50

18 Drainage Channel K131-04-00, 21 Acres 1 $882.00 EA $882.00General S1 Dead Tree Removal Pond J All 0 $900.00 EA $0.00

S2 Sinkhole/MH Repair between Ponds A & B2 All 1 $4,675.00 EA $4,675.00$0.00

Proposals $0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00$0.00

TOTAL MONTHLY PLANNING ESTIMATE: $9,814.50

Notes


000080

NORTHWEST HARRIS COUNTY MUD NO. 30 AND 32

DRAINAGE MAINTENANCE PROGRAM

ALLOCATION OF COSTS

A. Channel K131-04-00 Mowing $882.00

Acreage (AC) 21.01

Northern Segment 59%

Acreage (AC) 12.40 $520.52

Southern Segment 41%

Acreage (AC) 8.61 $361.48

B. Detention Pond A $84.00

Acreage (AC) 1.78

C. Detention Pond B-2 $189.00

Acreage (AC) 1.40

D. Detention Pond C $1,417.50

Acreage (AC) 34.07

E. Detention Pond E $288.50

Acreage (AC) 5.59

F. Detention Pond F $210.00

Acreage (AC) 4.99

G. Detention Pond G $498.75

Acreage (AC) 9.73

H. Detention Pond J $918.75

Acreage (AC) 13.28

I. North Detention Pond $199.50

Acreage (AC) 3.73

J. Southwest Detention Pond $451.50

Acreage (AC) 4.62

$0.00

$4,675.00

M. General/Project Management $0.00

Acreage (AC) 100.19

Percentage 1100.00%

Cost $0.00

Total Amounts $9,814.50

Notes1-Based on acreage

$5,230.59 $4,483.35 $100.56

53.61% 44.25% 2.14%

$0.00 $0.00 $0.00

54 44 2

L. General (Item S2) 53.00% 47.00% 0.00%

$2,477.75 $2,197.25 $0.00

$239.30 $212.21 $0.00

K. General ("G" and Southern Segment) 56.36% 31.95% 11.69%

$0.00 $0.00 $0.00

$105.74 $93.77 $0.00

53.00% 47.00% 0.00%

$486.94 $431.81 $0.00

53.00% 47.00% 0.00%

$281.10 $159.35 $58.30

53.00% 47.00% 0.00%

$111.30 $98.70 $0.00

56.36% 31.95% 11.69%

$152.91 $135.60 $0.00

53.00% 47.00% 0.00%

$751.28 $666.23 $0.00

53.00% 47.00% 0.00%

$100.17 $88.83 $0.00

53.00% 47.00% 0.00%

$44.52 $39.48 $0.00

53.00% 47.00% 0.00%

$203.73 $115.49 $42.26

53.00% 47.00% 0.00%

$275.88 $244.65 $0.00

56.36% 31.95% 11.69%

MUD 30 Share MUD 32 Share Bridgestone MUD Share

53.00% 47.00% 0.00%

000081

NORTHWEST HARRIS COUNTY MUD NO. 30 & 32 July Drainage Inspection

Site Photos

AEI Engineering Page 1 of 20 271-017-2020

Detention Pond “G” – Southeast Facing Northwest

Detention Pond “G” – South Facing North

000082


Site Photos


Detention Pond “G” – Concrete Pilot Channel Dec. 2016 (West to East)

Detention Pond “G” – Concrete Pilot Channel July 2020 (West to East)

000083


Site Photos


Detention Pond “G” – Concrete Pilot Channel Dec. 2016 (North to South)

Detention Pond “G” – Concrete Pilot Channel July 2020 (North to South)

000084


Site Photos


Detention Pond “G” – Wet Mowing Area Jan. 2014

Detention Pond “G” – Wet Mowing Area July 2020

000085


Site Photos


Detention Pond “J” – Channel Sept. 2016

Detention Pond “J” – Channel July 2020

000086


Site Photos


Detention Pond “J” – Wet Mowing Area Sept. 2016

Detention Pond “J” – Wet Mowing Area July 2020

000087


Site Photos


Detention Pond “J” – East Looking West

Detention Pond “J” – South Looking North

000088


Site Photos


Detention Pond “E” – South Bank Facing North

Detention Pond “E” West Looking East (SWQ Feature)

000089


Site Photos


Detention Pond “E” – Outfall Dec. 2017

Detention Pond “E” – Outfall July 2020

000090


Site Photos


Detention Pond “F” – South Facing North Feb. 2014

Detention Pond “F” – South Facing North July 2020

000091


Site Photos


Detention Pond “A” – Feb. 2014

Detention Pond “A” – July 2020

000092


Site Photos


Detention Pond “B-2” – Feb. 2014

Detention Pond “B-2” – July 2020

000093


Site Photos


Detention Pond “C” – Outfall from “B-2” Feb. 2014

Detention Pond “C” – Outfall from “B-2” July 2020

000094


Site Photos


Detention Pond “C” – Outfall South to Pond “C” Feb. 2014

Detention Pond “C” – Outfall South to Pond “C” July 2020

000095


Site Photos


Detention Pond “C” – East Facing West

Detention Pond “C” – Southeast Facing Northwest

000096


Site Photos


Southwest Detention Pond – South Facing North

Southwest Detention Pond – Northwest Facing Southeast

000097


Site Photos


Drainage Channel – Facing North from Pond C

Drainage Channel – West Facing East

000098


Site Photos


Drainage Channel – Facing North from Pinelakes Boulevard Feb. 2014

Drainage Channel – Facing North from Pinelakes Boulevard July 2020

000099


Site Photos


Drainage Channel – North Detention Pond Feb. 2010

Drainage Channel – North Detention Pond July 2020

000100


Site Photos


Drainage Channel – Outfall from Pond “J” Under TC Jester Feb. 2014

Drainage Channel – Outfall from Pond “J” Under TC Jester July 2020

000101

NORTHWEST HARRIS COUNTY MUD NO. 30 AND 32

DRAINAGE MAINTENANCE PROGRAM

SINKHOLE LOCATION EXHIBIT

LOCATION ISSUE DATE DISCOVERED DATE REPAIRED REPAIR METHOD

1 SINKHOLE AT BOX CULVERTS DECEMBER 2012 JANUARY 2013 CEMENT STABILIZED SAND

1 SINKHOLE AT BOX CULVERTS MAY 2016 JULY 2016 CEMENT STABILIZED SAND

2 SINKHOLE AT BOX CULVERTS MARCH 2010 MAY 2010 CEMENT STABILIZED SAND

2 SINKHOLE AT BOX CULVERTS MARCH 2013 MAY 2015 CEMENT STABILIZED SAND

3 SINKHOLE AT SLOPE PAVING APRIL 2007 JUNE 2007 CEMENT STABILIZED SAND

4 SINKHOLE AT BACKSLOPE INTERCEPTOR APRIL 2016 OCTOBER 2016 REMOVE AND REPLACE BY HCFCD

5 SINKHOLE AT BACKSLOPE INTERCEPTOR FEBRUARY 2011 MAY 2011 REMOVE AND REPLACE WITH HDPE

6 SIDE SLOPE EROSION REPAIR JUNE 2013 AUGUST 2013 COMPOST BLANKET

7 SINKHOLE AT RIP RAP OUTFALL DECEMBER 2013 APRIL 2014 REPAIRED BY GOLF COURSE

8 SINKHOLE IN SIDE SLOPE FEBRUARY 2014 MAY 2014 REPAIRED BY HCFCD

9 SINKHOLE AT STORM MANHOLE FROM GOLF COURSE MARCH 2014 SEPTEMBER 2015 REPAIRED BY GOLF COURSE

10 SINKHOLE OVER NHCRWA WATER LINE FEBRUARY 2011 MARCH 2011 REPAIRED BY NHCRWA

11 SINKHOLE OVER NHCRWA WATER LINE OCTOBER 2013 NOVEMBER 2013 REPAIRED BY NHCRWA

12 SINKHOLE AT STORM MANHOLE FROM GOLF COURSE MARCH 2014 SEPTEMBER 2015 REPAIRED BY GOLF COURSE

13 SINKHOLE AT RIP RAP JANUARY 2012 MARCH 2012 ADDITIONAL RIP RAP

14 SINKHOLE AT BACKSLOPE INTERCEPTOR APRIL 2015 AUGUST 2016 REMOVE AND REPLACE BY OPERATOR

15 WASHOUT AROUND BACKSLOPE INTERCEPTOR NOVEMBER 2014 MAY 2015 REPAIRED BY SENTERRA LAKES DEVELOPER

16 SINKHOLE OVER CMP OUTFALL OCTOBER 2014 FEBRUARY 2015 CEMENT STABILIZED SAND

17 SINKHOLE AT SLOPE PAVING OCTOBER 2014 FEBRUARY 2015 CEMENT STABILIZED SAND

18 SINKHOLE OVER NHCRWA WATER LINE MARCH 2016 APRIL 2016 REPAIRED BY NHCRWA

19 SINKHOLE AT STORM MANHOLE FROM GOLF COURSE JULY 2014 FEBRUARY 2016 REPAIRED BY GOLF COURSE

20 SINKHOLE OVER NHCRWA WATER LINE JANUARY 2015 APRIL 2015 REPAIRED BY NHCRWA

21 SINKHOLE OVER OUTFALL FROM SULLIVAN INDUSTRIES FEBRUARY 2014 MAY 2014 REPAIRED BY SULLIVAN INDUSTRIES

22 SINKHOLE OVER BOX CULVERTS JANUARY 2017 MAY 2018 REPAIRED BY HARRIS COUNTY FLOOD CONTROL DISTRICT

23 SINKHOLE AT BACKSLOPE INTERCEPTOR SEPTEMBER 2017 APRIL 2018 REPAIRED BY HARRIS COUNTY FLOOD CONTROL DISTRICT

24 SINKHOLE AT STORM INLET AND SIDEWALK OCTOBER 2017 FEBRUARY 2018 REPAIRED BY HARRIS COUNTY PCT 4

25 SINKHOLE AT STORM SEWER MANHOLE NOVEMBER 2017 FEBRUARY 2018 CEMENT STABILIZED SAND

26 SINKHOLES AT BOX CULVERTS (4 TOTAL) FEBRUARY 2019 MAY 2020 REPAIRED BY HARRIS COUNTY FLOOD CONTROL DISTRICT

27 SINKHOLE BETWEEN POND A & B2 MAY 2020


000102

J

F

G

A

B1

B2

C

E

SW

1 23

4

57

6

11

10

98

1312

20

18

15

14

17

16

19

21

N

ALVIN A. KLEIN DR.

PINE

LAKE

S BL

VD.

GOSLING R

D.

KUYKENDAHL RD.

TC JESTER BLVD.

SPRING-CYPRESS RD.

23

27

824

25

26

000103

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N

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P:\271\271-017\271-017-011\02_Exhibits\Sink Hole Exh.dwg, 6/19/2020 10:49:56 AM, Bob Juliano, 6/19/2020 10:49:56 AM, Bob Juliano6/19/2020 10:49:56 AM, Bob Juliano, Bob JulianoBob Juliano

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H.M.M.

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DRAWN

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JOB No.

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271-017-2020

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SHEET

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SCALE

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DATE

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FEBRUARY 2019

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OF

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1

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W.L.H.

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CHK'D

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W.L.H.

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DESIGN

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NORTHWEST HARRIS COUNTY MUNICIPAL UTILITY DISTRICT No. 30

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N.T.S.

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DRAINAGE MAINTENANCE 2015-2020 SINKHOLE EXHIBIT

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1

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REGISTRATION No. F-1697

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11450 COMPAQ CENTER DRIVE

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SUITE 660

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HOUSTON, TEXAS 77070

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(281)350-7027

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WWW.AEIENGINEERING.COM

AUBURN RIDGE

SEC 2

AUBURN RIDGE

SEC I

AUBURN RIDGE

SEC 3

RIDGESEC 4

AUBURN

EAGLEWOOD SEC 5

PROMENADE SEC 2

EAGLEWOOD

SEC 3

EAGLEWOOD

SEC 4

EAGLEWOOD

SEC 2

EAG

LEW

OO

DSE

C 1

EAGLE BEND SEC 3

OAKMOSS VILLAGE

SEC 3

VILLAGE

SEC 2OAKMOSS

SEC 1

VILLAGE

SEC 2

OAKMOSS

EAGLE BEND SEC 1

PINASTER POINTE

SEC 2

PINASTER POINTE

WINDROSE WEST

SECTION 1

WINDROSE WEST

WINDROSE

WEST

SECTION 4

WYNDHAM

TRAIL

OAKMOSS VILLAGE

BRIDGESTONE

M.U.D.

BRIDGESTONE

M.U.D.

BRIDGESTONE

M.U.D.

NORTHWEST HARRIS COUNTY

M.U.D. NO. 32

AMENITY

DETENTION

DE

TE

NT

ION

VISTAS OF KLEIN LAKE

SEC 2

VISTAS OF KLEIN LAKE

SEC 1

PROMENADE

SEC 1

EAGLE BEND

SEC 2

ALVIN A. K

LEIN DR.

PINE

LAKE

S BL

VD.

KUYKENDAHL RD.

TC JESTER BLVD.

SPRING-CYPRESS RD.DRAINAGE LAYOUT

000104

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FOXLAND

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COURT

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3

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9

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H.C.F.C.D. K131-04-00

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FLOOD CONTROL DITCH

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H.C.F.C.D. K131-04-00

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RESERVE

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"A"

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ROSE LANE

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T C JESTER

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BLVD

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KLEIN CEMETARY ROAD

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CEMBRA

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SENNA HILL

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LANE

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EDEN PINES

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PINES

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FAIRWAY MEADOW LN

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WIND

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GARDEN

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BRUSH HILL

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SANDIA CREST ST.

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GALLINAS WAY

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CHICOMA ST.

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NORTHPOINTE BLVD.

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W. HACHITA CIRCLE

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LITTLE COSTILLA WAY

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NORTH CAPITAN

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E. HACHITA CIRCLE

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SOUTH CAPITAN

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ALVIN A. KLEIN DRIVE

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STONE

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N

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SEPTEMBER 2017

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271-017-009

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NORTHWEST HARRIS COUNTY M.U.D. No. 30

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P:\271\271-017-009 Drainage Maintenance\exh\Drainage Exhibit.dwg, 9/1/2017 1:52:54 PM, janice keeven, 9/1/2017 1:52:54 PM, janice keeven9/1/2017 1:52:54 PM, janice keeven, janice keevenjanice keeven

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REGISTRATION No. F-1697

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11450 COMPAQ CENTER DRIVE SUITE 660 HOUSTON, TEXAS 77070 (281)350-7027 WWW.AEIENGINEERING.COM

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PLEASE CHECK THIS SITE OFTEN,

AS ITEMS MAY BE ADDED TO

THE PACKET UNTIL THE START

TIME OF THE TELEPHONIC

MEETING.

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