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HomeMy WebLinkAbout11-13-17 Meeting of the La Porte Development Corporation BoardRICHARD WARREN, PRESIDENT SHELLEY FULLER, BOARD MEMBER VENESSA GUERRERO, BOARD MEMBER CHUCK ENGELKEN, BOARD MEMBER DANNY EARP, BOARD MEMBER DOYLE BLACK, BOARD MEMBER NANCY OJEDA, VICE-PRESIDENT CITY OF LA PORTE DEVELOPMENT CORPORATION MEETING AGENDA Notice is hereby given of a meeting of the City of La Porte Development Corporation to be held on November 13, 2017, at the City Hall Council Chambers, 604 W. Fairmont Parkway, La Porte, Texas, beginning at 5:15 PM to consider the following items of business: 1. CALL TO ORDER 2. AUTHORIZATIONS (a) Consider approval or other action regarding minutes of the August 14, 2017, meeting of the La Porte Development Corporation Board - P. Fogarty (b) Consider approval or other action authorizing La Porte Development CorporationStaff to execute payment in the amount of $20,000.00 to Patrasia Hefley in accordance with the terms of incentive agreement for enhancement grant project at 832 S. Broadway St. - R. Cramer 3. SET DATE FOR NEXT MEETING - R. Cramer 4. Board member comments regarding matters appearing on agenda; Recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies. 5. Adjourn The La Porte Development Corporation Board reserves the right to meet in closed session on any agenda item should the need arise and if applicable pursuant to authorization by Title 5, Chapter 551, of the Texas Government Code (the Texas open meetings laws). In compliance with the Americans with Disabilities Act, the City of La Porte will provide for reasonable accommodations for persons attending public meetings. To better serve attendees, requests should be received 24 hours prior to the meetings. Please contact Patrice Fogarty, City Secretary, at 281.470.5019. CERTIFICATION I certify that a copy of the %\,ember 13, 2017 , agenda of items to be considered by the Board of the La Porte De\,elopment Corporation was placed on the City Hall Bulletin Board on No\,ember 7, 2017. Patrice Fogarty, City Secretary RICHARD WARREN, PRESIDENT NANCY OJEDA, VICE-PRESIDENT CHUCK ENGELKEN, BOARD MEMBER VENESSA GUERRERO, BOARD MEMBER DANNY EARP, BOARD MEMBER RANDY WOODARD, BOARD MEMBER SHELLEY FULLER, BOARD MEMBER MINUTES OF LA PORTE DEVELOPMENT CORPORATION BOARD MEETING OF AUGUST 14, 2017 The City of La Porte Development Corporation Board met on August 14, 2017, at the City Hall Council Chambers, 604 West Fairmont Parkway, La Porte, Texas, 77571, at 5:00 p.m. to consider the following items of business: CALL TO ORDER President Richard Warren called the meeting to order at 5:00 p.m. Other members of the La Porte Development Corporation Board present: Board members Fuller, Engelken, Woodard, Guerrero, Earp, and Ojeda. Staff Present: Corby Alexander, Traci Leach, Michael Dolby, Patrice Fogarty, Ryan Cramer and Clark Askins. 2. CONSENT (All consent agenda items are considered routine by the La Porte Development Corporation Board and will be enacted by one motion. There will be no separate discussion of these items unless a Board member requests an item be removed and considered separately.) (a) Consider approval or other action regarding minutes of the La Porte Development Corporation Board meeting held on July 17, 2017 — S. Harris (b) Consider approval or other action authorizing Staff to execute payment in the amount of $9,503.77 for property located at 9901 Spencer Hwy., to Wayne Ruthledge for completion of enhancement grant project, in accordance with the terms of incentive agreement — T. Leach (c) Consider approval or other action authorizing Staff to execute payment in the amount of $7,559.73 for property located at 912 W. Main, to the Gates for completion of enhancement grant project, in accordance with the terms of incentive agreement — T. Leach Board member Engelken moved to approve the Consent Agenda items pursuant to staff recommendations. Board member Fuller seconded the motion. MOTION PASSED UNANIMOUSLY 7/0. 3. PUBLIC HEARING AND ASSOCIATED MATTERS (a) Public hearing to receive comments regarding proposed projects of the La Porte Development Corporation Board for Fiscal Year 2017-2018, for 1) La Porte Wave Pool renovations; 2) Main Street Decorative Lighting; 3) Design services for proposed new La Porte Recreation Center and 4) Northwest Pool Renovation — T. Leach The public hearing opened at 5:01 p.m. Page 1 of 2 August 14, 2017, La Porte Development Corporation Board Minutes Assistant City Manager Traci Leach presented a summary and asked Board members to approve $1.7 million instead of $1.9 million for proposed projects of the La Porte Development Corporation Board. There being no public comments, the public hearing closed at 5:06 p.m. (b) Consider approval or other action regarding the following projects of the La Porte Development Corporation; 1) La Porte Wave Pool renovations, in an amount not to exceed $$410,000.00; 2) Main Street Decorative Lighting, in an amount not to exceed $180,000.00; 3) Design services for proposed new La Porte Recreation Center, in an amount not to exceed $500,000.00 and 4) Northwest Pool Renovations, in an amount not to exceed $800,000.00 — T. Leach Assistant City Manager Traci Leach presented a summary. She recommended omitting Item 2 in the list — Main Street Decorative Lighting. Board member Engelken made a motion to authorize projects of the La Porte Development Corporation: 1) La Porte Wave Pool renovations, in an amount not to exceed $$410,000.00; 3) Design services for proposed new La Porte Recreation Center, in an amount not to exceed $500,000.00 and 4) Northwest Pool Renovations, in an amount not to exceed $800,000.00. Board member Fuller seconded the motion. MOTION PASSED UNANIMOUSLY 7/0. 4. SET DATE FOR NEXT MEETING Board members set the next meeting date for September 25, 2017, at 5:00 p.m. 5. BOARD MEMBER COMMENTS regarding matters appearing on agenda; recognition of community members, city employees, and upcoming events; inquiry of staff regarding specific factual information or existing policies. Board member Engelken questioned the plan for the Economic Development Coordinator position with the resignation of Assistant City Manager Traci Leach. City Manager Corby Alexander responded Planning Technician Ryan Cramer will be assisting with duties, and Staff has plans to begin interviews next week to fill the Assistant City Manager's position. Board member Ojeda commented the property and completion of the enhancement grant project located at 9901 Spencer Hwy looks good, and she thanked Assistant City Manager Traci Leach for her services at the City of La Porte. 6. ADJOURN There being no further business, Board member Fuller moved to adjourn the meeting at 5:10 p.m. Board member Ojeda seconded the motion. MOTION PASSED UNANIMOUSLY 7/0. Respectfully submitted, Patrice Fogarty, City Secretary Passed and approved on this the 25th day of September, 2017. President Richard Warren Page 2 of 2 August 14, 2017, La Porte Development Corporation Board Minutes REQUEST FOR LA PORTE DEVELOPMENT CORPORATION AGENDA ITEM Agenda Date Requested: 11/13/17 Requested By: Ryan Cramer Department: Economic Development Report: Resolution: X Ordinance: Exhibit: Signed Development Agreement Exhibit: Proof of Capital Investment and Permits Exhibit: Photos Budget Source of Funds: Contingency Account Number: 038-6030-565.90-50 Amount Budgeted: 5250,000 Amount Requested: $20,000 Budgeted Item: YES NO SUMMARY & RECOMMENDATION On October 24, 2016, the ED Board executed an enhancement grant for Patrasia Hefley in the amount of $25,000. According to the terms of the development agreement, Ms. Hefley may receive two separate payments of up to $20,000 and $5,000. In order to qualify for the first payment of $20,000, Ms. Hefley must provide: • Copies of all applicable invoices and receipts of payment for the same invoices. • Pictures showing proof of completion of the project components • Copies of all certificates and permits required by the City of La Porte, Texas • Proof of minimum capital investment in the amount of $67,152.89 applied towards eligible and approved improvements. The renovation to the Business Site and related infrastructure for which the required capital investment is made, must, at a minimum, include the following scope of work, and in the amounts indicated: a. Replacement of door, fascia boards, windows, and gutters: $12,250.00 b. Build decorative wall on top of building: $17,420.00 c. Re- asphalt the parking lot: 511,800.00 d. Installation of new exterior lighting: $1,500.00 e. Painting exterior walls: 51,775 00 f. Remove old eaves and build new eave at front and side door: 515,915.00 g. Repair flower terraces: $1,375.00 It. Sales Tax: $5,117.89 Total: $67,152.89 Staff has evaluated the required documentation, finds that the applicant has satisfied the requirements of the development agreement, and recommends execution of payment in the amount of $20,000 to Ms. Hefley. The applicant will be available to answer any questions the Board may have about the project Action Required by the La Porte Development Corporation: Consider approval or other action to authorize staff to execute payment in the amount of $20,000 to Patrasia Hefley in accordance with the terms of incentive agreement. Approved for the La Porte Development Corporation Agenda Corby D. Alexander, City Manager � 0 _OA 11 avi :11 KOJU Ji 1:4 Z I A I Z L44:4 Z I p ky go wap i 1 0 A 0 0'. 1 "00-•4♦ a- ANM M.- 0 00 4,X THIS AGREEMENT made by and entered into this ' /� day of -2 016, between the La Porte Development Corporation, a Type B non-profit corporation operating under authority of Texas Local Government Code Chapters 501 and 505, hereinafter "LPDC", and PATRASIA HEFLEY, hereinafter referred to as the "Recipient". WITNESSETH: WHEREAS, the voters of the City of La Porte authorized the levying of additional sales tax within the City to promote economic development and the LPDC is authorized to use such tax revenues for certain qualifying projects and other economic development related purposes; and WHEREAS, the La Porte Development Corporation has established the La Porte Enhancement Grant Program, the purpose of which is to offer financial incentives in the form of matching grants to aid business establishments located in the City of La Porte, Texas; and WHEREAS qualifying applicants for matching grants under the La Porte Enhancement Grant Program are eligible to use grant funds for building site improvements including fagade rehabilitation/enhancement, new awnings, canopies, porches, and signage, beautification projects, and parking lot improvements as outlined in the guidelines of the La Porte Enhancement Grant Program; and WHEREAS, upon approval as a project of the La Porte Development Corporation, the La Porte Development Corporation will provide to the qualifying applicant a subsidy of one-half (1/2) of the cost of building site enhancements, up to a maximum match amount of $50,000; and WHEREAS, the Recipient owns commercial property located at 832 S. Broadway, La Porte, Texas, (the "Business Site" herein) for which Recipient wishes make certain improvements, hereinafter described, under an Enhancement Grant Program application; and WHEREAS, the Recipient wishes to renovate the Business Site by completing the following projects: 1) Completely renovate exterior of the building to include replacement of door, fascia boards, windows, and gutters; 2) Re -asphalt the parking lot: 3) installation of new exterior lighting: 4) painting of exterior walls; 5) build new eave at front and side doors; 5) repair flower terraces, and 6) build decorative wall on top of building which would result in the expenditure by Recipient of an estimated $67,152.89 in capital improvements and directly or indirectly support the employment of at least (1) full time and one (1) employees at the Business Site, with one-half (50%) of such capital expenditure being eligible for reimbursement by the La Porte Development Corporation, up to a maximum of $50,000.00; and WHEREAS, the provision of financial incentives to the Recipient in connection with a La Porte Enhancement Grant Program application would qualify as a project of the LPDC for infrastructure, site improvements and other related improvements, as authorized by Texas Local Government Code Chapters 501 and 505, and it is the desire of LPDC to assist in the funding of same, finding that such expenditures will promote or develop new or expanded business enterprises. WHEREAS, Texas law and the by-laws of the LPDC require that certain expenditures and projects by the LPDC be approved by the governing body of the City-, and whereas the LPDC Board has duly approved such project and the expenditures for any project for a contribution of the LPDC Board greater than $25,000.00 must also be authorized by the La Porte City Council; and NOW THEREFORE, in consideration of the covenants and conditions stated herein, and in consideration of the mutual benefits that will accrue to each of the parties hereof, as well as to the citizens of the City of La Porte, Texas, the parties have agreed and do hereby agree as follows: "TMAK441UNIF In consideration of the Recipient making eligible and approved improvements to the Business Site at 832 S. Broadway, La Porte, Texas, in connection with an application under the La Porte Enhancement Grant Program, which program was considered in that certain public hearing authorizing a proposed project for the expenditure of LPDC funds for the promotion or development of new or expanded business enterprises, held before the LPDC on 28 October, 2015, LPDC agrees to provide the Recipient with a one-half (50%) matching grant payment in an amount not to exceed $25,000.00, as a one-half (50%) match for Recipient's capital expenditure of $67,152.89, which $25,000.00 payment shall be distributed in two payments of $20,000.00 and $5,000, upon the attainment of the following conditions: Payment One: 1) Receipt by the LPDC of copies all applicable invoices and receipts of payment for the same invoices for all project components for the Business Site, which were previously approved by the LPDC Board, and have been completed, 2) Receipt by the LPDC of pictures showing proof of completion of each of the project components for the Business Site previously approved by the LPDC Board, 3) Receipt by LPDC of copies of all certificates and permits required by the City of La Porte, Texas, if any, to the Recipient for completion of the renovated Business Site; 4) Proof of minimum capital investment in the amount of$67,152.89 ' applied towards eligible and approved improvernents of the Business Site and related infrastructure and site work. The renovation to the Business Site and related infrastructure for which the required capital investment is made, must, at a minimum, include the following scope of work, and in the amounts indicated: I Replacement of door, fascia boards, windows, and gutters Build decorative wall on top of building Re -asphalt the parking lot Installation of new exterior lighting Painting exterior walls Remove old eaves and build new eave at front and side door Repair flower terraces $ 1,375.00 Sales Tax $ 5,117.89 Total $67,152.89 5) In no case will the first payment of $20,000.00 be made by the LPDC if all the required items listed above for Payment One are not delivered to and received by LPDC within one (1) year from the date on which this agreement is approved by the Board of the La Porte Development Corporation. In the case that all the required items listed above for the Business Site are presented to LPDC on or before said deadline, the LPDC shall convene a meeting of the LPDC Board of Directors for a date no later than forty-five (45) days. Upon verification of the completion of all project components by the LPDC Board for the Business Site for Payment One, as reflected by formal vote of the LPDC Board of Directors that the Recipient has satisfied the requirements of this paragraph, LPDC will then remit the sum of $20,000.00 to the Recipient within a period not to exceed thirty (30) days. Payment Two: 1) Submission to LPDC of a signed lease agreement within eighteen (18) months of completion of the Project, which lease agreement shall evidence an employment roster identifying at least one (1) full time and one (1) part time employees employed at the Business Site. For the purposes of this section, completion of the Project shall mean that Recipient has submitted documentation of capital investment to the LPDC for Payment No. 1 and said Payment No. 1 is approved by the LPDC Board of Directors. Proof of employment, for purposes of this agreement, shall require the Recipient to produce either a) copies of the Recipient's 941 Report to the Internal Revenue Service and C3 Report to the Texas Workforce Commission for each employee (but with the social security number of each employee redacted), or b) a signed and notarized statement executed by a duly authorized representative of Recipient, affirming that at least one (1) full time and one (1) part time employees are employed at the Business Site. 2) The Recipient will partner with economic development staff to make presentation to the Board of the LPDC, during a regularly scheduled Board meeting, regarding all elements of the completed enhancement grant project. 3) In no case will the second payment of $5,000.00 be made by the LPDC if all the required items listed above for Payment Two are not delivered to and received by LPDC within eighteen (18) months of completion of the Project. In the case that all the required items listed above for Payment Two are presented to LPDC on or before said deadline, the LPDC shall convene a meeting of the LPDC Board of Directors for a date no later than forty-five (45) days. Upon verification of the completion of all requirements for Payment Two, as reflected by formal vote of the LPDC Board of Directors that the Recipient has satisfied the requirements of this paragraph, LPDC will then remit the sum of �5,000.00 to the Recipient within a period not to exceed thirty (30) days. "TINKOWU All funds received as herein provided shall be solely for the purpose of contributing towards the Recipient's costs in making eligible and approved improvements to the Business Site. The Recipient further acknowledges that the incentive grant provided for herein is tied to a project of the LPDC for the promotion or development of new or expanded business enterprises, as authorized by Texas Local Government Code chapters 501 and 505. Disbursement and/or retention of the cash incentive identified in Article I of this Agreement shall be made as follows: A. Disbursement shall be made to Recipient, subject to the satisfaction of the conditions precedent or conditions subsequent contained within Article I of this Agreement. B. LPDC's obligation to Recipient shall not exceed $25,000.00, nor shall LPDC be obligated to reimburse Recipient for requests delivered to LPDC after the termination of this Agreement. The Recipient understands that the funds paid to the Recipient by the LPDC are derived from tax revenues collected under Texas Local Government Code 505.252, and that LPDC has estimated the tax revenues to be collected during the term of this Agreement. The Recipient further understands, acknowledges, and agrees that if the tax revenue actually collected is less than 90% of the estimated tax revenues to be collected in any fiscal year during the term of this Agreement, LPDC will be under no obligation to provide funding to the Recipient for any payment or payments during or after the fiscal year for which there is a revenue shortfall. Upon execution of the Agreement, funds will be placed in a City of La Porte designated commitment account for purposes of this Agreement. ffQWM In the event of any default by the Recipient hereunder, including, but not limited to, use of the funds provided herein for purposes other than those stated in Article I of this Agreement, LPDC may cease all future payments hereunder and terminate this Agreement. In addition, LPDC shall have the right to reclaim and recapture, and the Recipient shall refund, any funds that are not spent in accordance with the terms of this Agreement, including 1) LPDC funds spent by the Recipient in contravention of this Agreement and 2) any LPDC funds previously paid to the Recipient but not yet spent by Recipient. In each such case, the previously paid cash payment or payments shall be remitted to the LPDC within sixty (60) of receipt of written demand for same. Any breach of this covenant shall be grounds for immediate termination of the distribution of funds. F-IT.011rolwav The term of this Agreement will expire two (2) years from the date on which the Board of the La Porte Development Corporation approved the project. ARTICLE VII All funds provided by the LPDC pursuant to this Agreement may be used only for the purposes authorized by this Agreement. Notwithstanding Article 1, above, City shall be under no obligation to make any fund disbursements if the reports required under this Article have not been delivered to the LPDC. ARTICLE Vill This Agreement does not create any joint venture, partnership, or agency relationship between the LPDC and the Recipient. The Recipient shall have exclusive control of, and the exclusive right to control the details of the work to be performed by the Recipient hereunder and all personnel performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, program participants, Volunteers, licensees, and invitees. In no event shall any person participating in or performing any of the Recipient's duties or responsibilities hereunder be considered an officer, agent, servant, or employee of the LPDC. T The Recipient agrees to assume and does hereby assume all responsibility and liability for damages sustained by persons or property, whether real or asserted, by or from the carrying on of work by the Recipient or in the performance of services performed and to be performed by the Recipient hereunder. The Recipient covenants and agrees to, and does hereby indemnify, defend, and hold harmless LPDC and all their respective officers, agents, and employees from all suits, actions, claims, and expenses of any character, including attorney's fees, brought for or incurred on account of any injuries or damages, whether real or asserted, sustained by any person or property by or in consequence of any intentional or negligent act, omission, or conduct of the Recipient, its agents, servants or employees. ARTICLE X This Agreement may be amended by the mutual agreement of the Parties hereto in writing to be attached to and incorporated into this Agreement. ERTOOKIMIT The Recipient shall adhere to all local, state, and federal laws and regulations that may affect its actions made pursuant to this Agreement, and shall maintain in effect during the term of this Agreement any and all federal, state, and local licenses and permits which may be required of Recipients generally. F-ITZITWWWW The Recipient may not assign this Agreement, or any of the benefits provided herein including but not limited to incentive payments identified in Article 1, without the written consent of LPDC. ARTICLE X111 The waiver by LPDC of any breach of any term, condition, or covenant herein contained shall not be deemed a waiver of any subsequent breach of the same, or any other term, condition, or covenant. The obligations of the Parties to this Agreement are performable in Harris County, Texas and if legal action is necessary to enforce same, venue shall lie in Harris County, Texas. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas. ARTICLE XVI This Agreement may be executed in triplicate, each of which shall be deemed an original and constitute one and the same instrument. Neither LPDC nor the Recipient shall be required to perform any term, condition, or covenant in this Agreement so long as such performance is delayed or prevented by force majeure, which shall mean Acts of God, civil riots, floods, and any other cause not reasonably within the control of LPDC or the Recipient except as herein provided, and which by the exercise of due diligence LPDC or the Recipient is unable, wholly or in part, to prevent or overcome. 0-:404WWW In submitting this application, the applicant whose signature appears below affirms its intent and commitment to comply in full with Section 2264.052 of the Government Code and certifies that it does not and will not knowingly employ an undocumented worker during any time period associated with the public subsidy for which the application is being submitted. The applicant further certifies its understanding and agreement that if it is convicted of a violation of 8 U.S.C. Section 1324a(f), providing for civil and/or criminal penalties for engaging in a pattern or practice of knowingly hiring or continuing to employ unauthorized aliens, it shall repay the amount of the public subsidy with interest, at the rate and according to the terms of the agreement signed under Section 2264.053 of the Government Code, not later than the 120th day after the date the city notifies the business of the violation. .- The i1 The Agreement embodies the complete agreement of the parties hereto, superseding all oral or written pervious and contemporary agreements between the Parties, which relate to matters in this Agreement. IF -11 R,rchard Warren, President Date ATTEST Secretary of the 9o,rOorati6rf PATRASIA HEFLEY By: Date City of La Porte 504 W Fairmont Pkwy La Porte, Tx 77571. (281)470-5073 INSPECTION LINE:(281) 470-5130 ****BUILDING PERMIT**** --------------------------------------------------------------------------- Application Number . . . . . 16--00001700 Date 10/30/17 Property Address . . . . . . 832 S BROADWAY ST UB HCAD Number: 023-245-056-0017 Alternate Search Method: Application type description REMODEL, COMMERCIAL Subdivision Name . . . . . . LA PORTE Property Use . . . . . I REAL COMMERCIAL Property Zoning . . . . . . . COMM - GENERAL Application valuation 67152 Type of Work REPAIR AND REMODEL FOR OFFICE USE ----------------------------------------------__------___m_______----_m__---- Owner Contractor ------------------------ ------------------------ DAVIES REAL ESTATE INVESTMENTS HOMEPRO, INC 3203 BAYSHORE DR 8806 LINKMEADOW LN. LA PORTE TX 775717059 HOUSTON TX 77025 (832) 874-3951 --- Structure Information 000 000 HOMEPRO INC --- Construction Type . . . . . WOOD FRAME Occupancy Type . . . . . . BUSINESS Other struct info . . . . . FLOOD ZONE x --_-------------------------------------------------------------------------- Permit . . . . . . BLDG PERMIT -COMMERCIAL REMODEL Additional desc . . EXTERIOR REMODEL Permit pin number 528224 Permit Fee 495.50 Plan Check Fee .00 Issue Date 11/21/16 Valuation . . . . 67152 Expiration Date 10/17/17 Qty Unit Charge Per Extension BASE FEE 387.50 18.00 6.0000 THOU BLDG - 50,001 - 100,000 108.00 ---------------------------------------------------------------------------- Fee summary Charged Paid Credited ------------------------------ Due ---------- ----------------- Permit Fee Total 495.50 495.50 .00 .00 Plan Check Total .00 .00 .00 .00 Grand Total 495.50 495.50 .00 .00 (SIGNATURE OF CONTRACTOR OR AUTHORIZED AGENT) DATE (APPROVED BY BUILDING OFFICIAL OR AU'T'HORIZED AGENT) DATE City of La Porte 604 W Fairmont Pkwy La Porte, Tx 77571 (281)470-5073 INSPECTION LINE:(281) 470-5130 ------------_-----------------------------------------------------------------__ Application Number . . . . . 16-00001700 Date 10/30/17 Property Address . . . . . . 832 S BROADWAY ST UB HCAD Number: 023-245-056-0017 Alternate Search Method: Application type description REMODEL, COMMERCIAL Subdivision Name . . . . . . LA PORTE Property Use . . . . . . . . REAL COMMERCIAL Property Zoning . . . . . . . COMM - GENERAL Application valuation . . . . 67152 ---------------------------------------------------------------------_---------- Type of Work REPAIR AND REMODEL FOR OFFICE -----_-------------------------------------_--------------------------------------- USE Owner Contractor ------------------------ DAVIES REAL ESTATE INVESTMENTS ----_----_------------------ HOMEPRO, INC 3203 BAYSHORE DR 8806 LINKMEADOW LN, LA PORTE TX 775717059 HOUSTON TX 77025 (832) 874-3951 --- Structure Information 000 000 HOMEPRO INC -- Construction Type . . . . . WOOD FRAME Occupancy Type . . . . . . BUSINESS Other struct info . . . . . FLOOD ZONE x ---------------------------------------_------------------------------_-_---------- Permit . . . . . . BUILDING PERMIT ELECTRICAL Additional desc . . REMODEL Permit pin number . 531426 Permit Fee . . . . 26.10 Plan Check Fee .00 Issue Date . . . . 1./10/17 Valuation . . . . 0 Expiration Date . . 10/17/17 Qty Unit Charge Per Extension BASE FEE 7.50 5.00 3.0000 EA EL - OUTLETS,SWITCHES (1ST 5) 15.00 6.00 .6000 EA EL - OUTLETS, SWITCHES (OTHER) 3.60 ----------------------------------------------------------------------------------- Fee summary Charged Paid Credited Due Permit Fee Total 26.10 26.10 .00 .00 Plan Check Total .00 .00 .00 .00 Grand Total 26.10 26.10 .00 .00 (SIGNATURE OF CONTRACTOR OR AUTHORIZED AGENT) DATE (APPROVED BY BUILDING OFFICIAL OR AUTHORIZED AGENT) DATE Patrasia Hefley 901 South Broadway La Porte, TX , 77571 emceedng affexpectations March 15, 2017 Re: S32 South Broadway La Porte,TX INVOICE To furnish labor, material, and insurance to add 2x4's on edge and plywood on front porch, installing S" tubes over the 6x6 post, and removing the two stone columns, Sub total = $1,556.00 plus sales tax of $129.00 = TOTAL $1,685.00 Trash to be left on site. Sincerely, Bryan Moore, Jr. l Accepted by Date: 511 S. UTAH • LA PORTE, TX • 77571 PHONE: 281-932-3328 • FAX: 281-864-4411 bryan@aspendoraxontractors Site Paid Date Serial Boutin VIEWPOINTE 20170320 37935 11190065 Page I of 2 Account PC Amount Sequence # E, 02100000625053 000060 1,685.00 8781997032 PAT'S DAIRY QUEEN oe•es 9018, Broadway Ph. 281.471.3829 a LA PORTE, TX 77571 37935 � =� row: == .: I fes` 37.65/1119 4 DATE —_.. °j -• -----.I s o"4> A� �Stt- r ORDER OF LA -- 1 Wells Fargo Bank, N.A. TRA A HEFLEY. OW R FOR--- % �'u+Q379351�' �.iii900659i:2iQ0©006c'SQ53+I` v Copyright © 2002-06 Wells Fargo & Company. All rights reserved. https-.Hoibsei-vices.wellsfargo.com/OIB/ControllerServlet 8/16/2017 LOHMAN GLASS COMPANY 228 N. 81h Street LaPorte, TX 77571 Business: (281) 471-9452 Fax: (281) 471-0830 Patricia Dairy Queen 901 S. Broadway La Porte, TX, 77571 Broadway St Invoice 024481 3/16/2017 PO Number ITerms Customer# I Service Rep Project •D Doyle Description _ -Amount 3 Ea. 4'x4' Approximate Size 1 Ea. 8'x4' €livided, Approximate Size 1 Ea. 25'/1'x 13'/44" 0.00 $0.00 $0.00 -1 3/4" x 4'/�" Clear Anodized Frame •'/4" Clear Tempered Safety Glass Materials 1.00 $1,250.00 Labor 1.00 $1,464.87 Paid on 3/16117 IAO $2,818.00 WICK# 37938 $2,818.00 $0.00 $1,250.00 $1,464.87 Sub Total Sales Tax 8.25% on $1,250.0 Total$2,818,00 0 - 30 days 31 - 60 days 61 - 90 days > 90 days Total $0.00 $0.00 $0.00 $0.00 $0.00 Site Paid Date Serial Routing Account PC Amount VIEWPOINTE 20170320 37938 11190065 02100000625053 000060 2,818.00 i PAT'S DAIRY QUEEN wp aoi s. wT311 1'ss�1E.k77 PAY TO TF1 VVV LTJ ORM OF w n Welts Fargo 840, ". " FOR-jr, Ods,62)- — Page 2 of 2 Sequence # C� 8485001414 37938 DATE 3 f VI 37.55/I119 i - ASIA HEFLO `003793611' i:jij900659,:2i000006250S3ll' oil Copyright ,cQ 2002-06 Wells Fargo & Comp my. Ail 6glll:, reserved. https:lloibserviccs.wellsfargo.com/OIB/ControllerSeivlet 8/16/2017 1 �1 >113002296< ca ital Bank #005 ,�,., r 0005545017 b005545026 Batch 101369631 Copyright ,cQ 2002-06 Wells Fargo & Comp my. Ail 6glll:, reserved. https:lloibserviccs.wellsfargo.com/OIB/ControllerSeivlet 8/16/2017 LOHMAN GLASS COMPANY Commercial -Residential -Industrial PROPOSAL Today's Date: October 3, 2016 Proposal Submitted To: Work To Be Performed At: Patricia Hefley TBD Address: 901 S. Broadway Phone: 281-471-3629 We hereby propose to perform the labor and materials necessary for the completion of: I Ea. Pair Doors With Sidelite: • Rough Opening 96"x 86" -BY OTHERS • Doors 6°x7° • Narrow Style • Offset Pivot • Ckear Anodized Frame 13/4" x 41/2" • 9" Sidelite- Each Side of Doors • Standard Push/ Pull • Standard Maximum Security Lock • Overhead Surface Closers/ With Drop Plate • Door Sweeps • 1/4" Clear Tempered Safety Glass Half Down (Required) = $1,588.73 Remaining Balance Due Upon Com letion = $1588.72 All material is guaranteed to be specified, and the above work to be performed in accordance with the specifications submitted for above work and completed in a substantial workmanlike manner for the sum of: Three Thousand One Hundred Seven ty Seven Dollars and 451100** $3177.45 —** 228 North 8"' Street La Porte, Texas, 77571 Office: (281)471-9452 Fax: (281)471-0830 Email: 1-co(a),sbcglobal.net SERVING THE AREA SINCE 1980 * yk� 6 Lxrg � LOHMAN GLASS COMPANY Commercial -Residential -Industrial Respectfully Submitted: Doyle Lohman Note -This proposal may be withdrawn if not accepted within 30 days. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance upon above work to be taken out by Lohman Glass Company. ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature: Signature: Date: Date: 228 North 81h Street La Porte, Texas, 77571 Office: (281)471-9452 Fax: (281)471-0830 Email: 1-coAsbcglobal.net SERVING THE AREA SINCE 1980 LOHMAN GLASS COMPANY 228 N. 8th Street LaPorte, TX 77571 Business: (281) 471-9452 Fax: (281) 471-0830 Patricia Dairy Queen 901 S. Broadway La Porte, TX, 77571 Invoice 024188 10/24/2016 Across Street from Dairy Queen PO Number Terms lCustomer# Service R, OD 281-471-3629 Lawrence Description Quanlity/Hours Price/Rate Taxl Amount 1 Ea. Pair Doors With Sidelite: -Rough Opening 96"x 86" -BY OTHERS -Doors 6°x7" -Narrow Style •Offset Pivot -Ckear Anodized Frame 1 3/a" x 41/2„ -9" Sidelite- Each Side of Doors -Standard Push/ Pull -Standard Maximum Security Lock • Overhead Surface Closers/ With Drop Plate • Door Sweeps • Ys" Clear Tempered Safety Glass Materials 1.00 $2,011.50 NO $2,011.50 Labor and Install 1.00 $1,000.00 $1,000.00 0 - 30 days 31 - 60 days 61 - 90 days > 90 days Total $0.00 $0.00$0.00 $0.00 $0.00 LOHMAN GLASS COMPANY 228 N. 8th Street La Porte, TX 77571 Business: (281) 471-9452 Fax: (281) 471-0830 Patricia Dairy Queen 901 S. Broadway La Porte, TX, 77571 10IC11 Invoice 024188 10/24/2016 Across Street from Dairy Queen Customer 4 Service Rep Project 281-471-3629 Lawrence Description Quantity/Hours Price/Rate Tax -1 Amount Paid on 10/24/16 IAO $1,588.73 WICK# 37747 -Paid on 12/12/16 IAO $1,588.72 $3,177.45 $0.00 Sub Total Sales Tax 8.25% on $2,011.6 $3,177.45 0 - 30 days 31 - 60 days 61 - 90 days > 90 days Total $0.00 $0.00 $0.00 $0.00 $0.00 Page 2 of 2 — --- ---- Site Paid Date Serial Routing Account PC Amount Sequence # Cz JIEW'OINTE 20161026 37747 11190065 02100000625053 000060 1,588.73 888677027373 ■ ■ MAT'S DAIRY QUEEN Da -as ■ ■ 8Di 3, BA PoRTE, TX 77671Ph, 281 1-3825 PAY f TO THE�" i/ 1 /11 r . ORDER 4F i ! J 1 37747 DATE 37.66/1119 Is/ Q U� s Wells Fargo Bank, N.A. U PATRA31 Ft , OWNER k g FOR %°ea`°nik'0377t.?f�":LiL90CJ659�;'2i0.pD©Ota2S�531i" xt _I --- t >113002296< Capital Bank #005 '' ,�, t,, 203 6-10-25 -T c, 0005978130�- {-Batch 89053347 _Y k 'l - F Copyright Q 2002-06 Wells Fargo & Company, All rights reserved. https:/loibservices.wellsfargo.com/O]B/ControllerServlet 8/16/2017 Page 1 of 2 Site Paid Date Serial Routin Account PC Amount Sequence # Ci VIEWPOINTS 20161213 - 11190065 02100000625053 000060 9,588.72 8581179770 PAT'S DAIRY QUEEN awes 1 ear s. sA aoa�Prx 81 3829 OAl TPAY O THE � � 45-5 ORDER OF "— � f WeS5 Fargo Bank, NA. ATRAS' FOR 1140 3 713 1092 1:1 L i 9006 591: 2 L0090013 2 50 S 3rr' 37810 47-65/11 ►9 p WNER Copyright Q 2002-06 Wells Fargo & Company, All rights reserved. littps:Hoibservices.wellsfargo.coni/OIB/ControllerServlet 8/16/2017 >113002296< v Capital Bank #005 o 2076-12-12 0005473112 -+ l� i� �`,4 - Batch 93058304 o �� �w Copyright Q 2002-06 Wells Fargo & Company, All rights reserved. littps:Hoibservices.wellsfargo.coni/OIB/ControllerServlet 8/16/2017 Aug 141711:37p Lam -Family NC2817 n NC3817-50.3866 �D, M e (�Y� ie C " 7717 RECEIVED 09/15/2017 09:04AM 949-856-9609 p.2 carbnniess job invaite OM OROERE➢ 70TAL€AUOR ❑nrF (1fiCFf3EC, TOTAL MATERIALS UATE G3Iyl?LTED TOTAL YkS1aElT.4INE;1l#4 SiJ8T0TAt APPROVAL SIGHATURE ._— _ ___...._______-..---_._1AX AUTIORIZHOSIGNATURF ....,.---- ------ .___.. -. RRANDTOTAL �1�i✓t' �c� 9 1.•7.817-3417 1 T -38F,(; pM 0MY EP ORUER7MF.4 R`1 Pf101dEN + G'IJS_ MMOWIA0FRI .3€l13 � U. 4il[1N tt _....... a_AltTiftu Urlft OM OROERE➢ 70TAL€AUOR ❑nrF (1fiCFf3EC, TOTAL MATERIALS UATE G3Iyl?LTED TOTAL YkS1aElT.4INE;1l#4 SiJ8T0TAt APPROVAL SIGHATURE ._— _ ___...._______-..---_._1AX AUTIORIZHOSIGNATURF ....,.---- ------ .___.. -. RRANDTOTAL �1�i✓t' �c� 9 1.•7.817-3417 1 T -38F,(; I Aug 141711:37p Lum-Family mcam17^mC3817-50°3866 ' �- RECEIVED 09/15/2017 09:04AN 949-856'9000 P. carbonless job invoice � q/1»/c^ I ORDER TAKEN 13Y JOB LOCATUI g32 - TERMS ICA 7;/J 0. -1 lavm vi - Walt 4v —44 7wt __b Y k TOTAL MISGILLA 1 77:,, ----- ------ TOTAL LABOR MIM MATMAI ��[d�i�� -- --------�-- '-- � -- - -�- wm�11 m r. _0 �mom«onmm�vn --__�_----------'-----'---'--��--............. TOTAL TOTAL MATERIALS MUM TAX ---------�� y`~ cnm�mKu1�J~�~��� tmoxw For is 1130 L? P.61ML70 r !1Y t��p 7 170 �Ji; Patrasia Hefley 901 South Broadway La Porte, TX , 77571 Exceeding alfeAxpectations August 15, 2017 Re: 832 South Broadway La Porte,TX I11lVOICE Metal Roof Furnishing labor and material for metal over cover at front door Total $2,452.16 Sales Tax $202.30 Total $2,655.46 Sincerely,/. c- 3 7 7 Bryan Moore, Jr. 511 S. UTAH • LA PORTE, TX • 77571 PHONE: 281-932-3128 0 PAX: 281-864-4411 Bryan@aspendora. contractors PATRAS'A CHEN. HEFLEY 801 SOUTH BROADWAY . !A PORTE, TX 77571 397 16-703FV3220 8672 ord ♦ / 3rat ! p ➢ate f i AMASTwEST$ANK 9600 BeltaJ- Bivd , Suite 1 Di Mou�lpe, - 713.77B For 00 '. 3 2 20 ?0 3a jj.a 6 ? z ?o 1t,= ��e ❑ 3 9 ? Exceeding affeApectatiorrs June 1, 2017 Patrasia Hefley 901 South Broadway La Porte, TX , 77571 Re: 832 South Broadway La Porte,TX INVOICE for Down Payment for Awnings Total = $8,223.00 plus sales tax of $678.40 = TOTAL $8,901.40 a Down Payment to be $S,312.40�j balance of $3,589.00 upon completion rs Windstorm fees to be additional Sincerely, � � f Cryan• lwoore, Jr. 511 S. UTAH • LA PORTS, TX • 77571 P110N177,: 281-932-3328 • FAX; 281-864-4411 bryan@aspendoraxontrac#ors 4�. C u U I M Is-- � W d co N b co Ross Masonry, Inc. 594 Sawdust Road, PMB 388 aa�sassoa The Woodlands, TX 77380 Bill To PATRASIA HEFLEY 832 S BROADWAY ST LA PORT, TX 77571 Invoice Date Invoice # 811212017 832SB-1 P.O. No. Terms Project Vendor No. �9�32S BROADWAY... Quantity Description Rate Amount ORIGINAL. CONTRACT 7,850.00 7"860'00 INSTALL STUCCO IN WINDOW JAMBS FOR WINDOW 1990.00 990.00 FRAME CORRECT THE ROUGH PANELS WITH FIBERMESH AND 2.350.00 ?,350.00 BASECOAT. SPIDER CRACKS AROUND BUILDING PARAPET WALL_. AND BACKSIDE. EXTRA STUCCO 8M.00 850.00 FOOTAGE ABOVE ROOF LINE STUCCO OVER BRICK AND STONE ENTRY 2.850.00 2,850.00 EXTRAS. PLANTERS ANIS STUCCO POLES ON SIGN 2,000.00 2,000.00 Total $16,900.00 Balance Due $16,900.00 �F1�N H�F1-E`t pAiRAS�A ptOAflWAY 90, sOi7�"y7757i LA PORE O tN5 d Surae ia1 gSfllyBella�76 /�� ry M _ - - -- 395 -- - -- - �a•-�a3 as�2 �oC'I -4 -, Date f WORK PERFORMED AT: 1:15Y0 Cz 0/i DATE YOUR WORK ORDER NO, I OUR RID NO. Gt f ;.AF.JW� I I L' 4L _ L . 'LI All Material is guaranteed to be as specified, and the above work was performed in accordance with the drawings and specifications provided for the above work and was completed in yaubstantial workmanlike manner for the agreed sum of / om — , Dollars ($ This is a El Partial ❑Full invoice due and payable by: Year Month Day in accordance with our ❑Agreement ❑Proposal No. Dated Year Month Day :.adams- TC8122 11-12 PATRASIA CHEN HEFLEY 901 SOUTH BROADWAY LA PORTS, TX 77671 the' 396 16-7630226 ✓!/�Y �j�J` 8672 (( Date s ea iv: D0�18r5 ` r1w EASTWESTBANK " 9600 Bellaire 6Svd„ Suite 101 Houston, TX 77p36 M-776-3876 For 9� 1.3 2 207038 0:0C3 170Inm 0396 COLONIAL WORKl�Pk•WU �- NL 0 tit•:#tJz[iY SUUttitl`J' 5J'9clk<'JCAt j()Ns FL)R. W i_ I l#_i�L• 1! Y I'RUI't1yE t I;l FURNISH L?11ltJIt AND MAT ' ALS arOMPL,I=-T' 1N ACCORDANCE W I'l'l t l.4L A-BOV'1r yPi?f_'I) icATit)N FUR 'I'I iE SLIM Uf W1111 1111 PAYN L•' i'U aj, MAUI AN Alli. ti1A'1' 1tjAL IS Su lticr To BEAS SPEWWO ALL TO BE COMPLETEu Ire A 1�fUtIATI Ni.1};E MANNER ACCC)kAING'IYy STANDARD PKAC ti;i:5. ANY �►L.i'E8h't'iuhiS u UL'viA'#'it� 1 PROM AHOVESPEI;IFICATIONSINVOLVING FACTI E& t', NOTT"Xiii S113LS l�Uk SMALL PONL1iNCr.AND Ulvt)EBGKt]Wfi71.Wll.L BIi OkIlL KS, ANO WILL U1~COMEAN.EXMA CHARGE ov R Tfla 'I TED ONLY �t ww' rrrN +� I.116ILLEMENTS CONTINGENT UPON S'I'IUKI:S, ACCIAt:luTy ST MAYS � l3JE YUNll t}UK CC1N'I'l.Ul, 'rl4[S flWpoSAL tJ8JKT'r0 ACCEPTANCE wt'rTS Oil QpADE ON is li MLK1:At't-I:X AT Tt lir 1:1P rIUN OF THEI UNDEMISN�voju AUTj jUR1LIiU SIGNATUtt'Ir At:(.'EJ"TA.NC E OF P.R IrosAL 'f1 -#Ir Al3UYL•' NIJCl'S, Spl ell-lCA'rtU; AND CONUI7JUNS ARE ABE AiJTIJOR&X.0 7�U llU TIE WO" AS 11PEL1F�ED. NAY N UY ACI.UP7L'L). YUU UU'PI INED. MENr WILL S#; MAUI~ AS ACc:EPTLD; UATI-.: SIVNAi-UM SICuNATUKE r 05/17/2017 WED 11:22 PAX 16269272123 PATRA$IA CHEN HEFLKY 000 SOUTH BROADWAY LA POFiTE, TX 77671 DEASTWESTBANK m e.uare ow.. uft tat 1 Aoftn, Tx 7rme 743.770.'1$710 Ear S• 1:3 2 2070 38 11:067 VOL P 353 I& -m z" I lint$ w'W/� I r� >322070381< East West Bank Pasad, CA tv 02&4 gg R 10 2 taor)"5�i cn 0:0 —, Vj O � x (a001/002 Print View 05/17/2017 WED 11:22 FAX 16269272123 PATRA8iA CHEN NEFL.EY 901 SOUTH BROADWAY LA PORM TX 77671 giEASTWESTBANK I • ■ 0. • 03516 r� 354 Y , i 7322070381< East West Bank jr CL Pasadena, CA 01032017 ` cP 0005587350 d� rs r a� /2002/002 Print View 05/17/2017 WED 11:20 FAX 16269272123 PATRASIA CHEN HEFLEY 90i SOUTH BROADWAY LA PORTE. TX 77671 14001/001 356 lf-7030220 Hot" ov-1 EASTWESTBANK Mo betldre Blvd„ Sulte 101 Houston, 7X 77035 713-T764a7e For 1s3220703Ei0:0G7itl" 0356 >122039399< Hanmi Bank 309 201.7-01-06 0309439822 Batch 95257522 3?3Q9:139822 Print View PATRASIA CNEN NEFLEY 801 SOUTH BROADWAY !A PORTE, TX 77571 VEASTWESTBANK 9600 9ellalre 7 Bfvd., Sulte 10i Houston, 7( 77036 713.776.3H76 14, ...1 h -7-- 0 311 2 382 16-7038/3220 8672 <r < rU-0�n Patrasia Hefley 901 South Broadway La Porte, TX , 77571 E.icceed ng ad evectations March 20, 2017 Re: 832 South Broadway La Porte,TX INVOICE 1. We propose to furnish labor and material to raise the 2x12 beam on the front of the front porch 12", tie the new beam to the 6x6 wood posts, and install Hardi Board on the ceiling of the front porch, 2. We propose the demo the front wall for the new front door and side glass, install new 2x12 beam across the opening and install a new treated 2x8 on each side to support the new beam, TOTAL for items 1 Ss 2 = $4,987.00 plus sales tax. Sales Tax = 411.43 Total $5,398.43 previous l Paid $2,500.00 Balance Due $2,898.43 Sincerely, Bryan MooreJr. ry , t E.i 511 S. l TAR • LA PORTE, TX • 77571 PHONE: 281-932-3128 • FAX: 281-864-4411 Bryan@aspendoraxontractors EAST WEST PREMIER CHECKING* 1701 — Check #376 Page 1 of 1 PORASIA CHEN HEFLF-Y 376 901 SOUTH BROADWAY LA PORTE, IX 77571 � r 1& 703&3220 Bsiz DA1u EAST ESTBANI� ;r v v Y V , 9000 selloi=e Blvd.. Suite 101 HWsW, TX7703& � J 713-7703070 For 1:32207018�1:0%712041" 01?6 https://www.eastwestbanlchb. com/tob/live/usp-core/sdp/com.diginsite.product.sdp. SDP/hist... 9/7/2017 Print Images Routin Sequence # Paid Date Amount Account Serial Capture Source 11190065 8483993422 03132017 $2500.00 02100000625053 37934 00007623 Page I of 1 — - --------- 37934 PAT'S DAIRY QUEEN wn 9D1 S. Broadway Ph. 261-471-3629090=1= LA PORE, TX 77571 37.65 1119 % $7.65/1118 � � DATE �^ TO THE PAY �� �V/i/ �f OADER OF c G '� — .' .(//y 6 IJ Wells Fargo Sank, N.A. PATS FY, OWNER — FOR ° „E1,03791411, 1: LLL9006Sgi.2L000006250S31i' 4 v 1) https:Hoibservices.wellsfargo.conn/OIB/Printlmage.jsp 8/16/2017 ' f x 1) https:Hoibservices.wellsfargo.conn/OIB/Printlmage.jsp 8/16/2017 Patrasia Hefley 901 South Broadway La Porte, TX, 77571 y Exceeding affeVectations March 24, 2017 Re: 832 South Broadway La Porte,TX INVOICE Furnishing labor and material to increase size of columns from 8" to 12", build 2'x 2'x 2.5' high base on each column for stone, and other mise. carpentry work for plaster work Labor $1,275.00 Material $160.49 Subtotal $1,435.49 Sales Tax $118.43 Total $1,553,92 Sincerely, Bryaii Moore, Jr. 511 S. UTAH • LA PORTE., TX • 77571 PHONE: 281-932-3128 • FAX: 281-864-4411 bryan@aspendoraxontractors EAST WEST PREMIER CHECKING* 1701 — Check #378 PATAASIA CHEN HEFLEY 901 SOUTH BROADWAY LA PORTS, TX 77571 order of i rw EASTWESTBVA 9800 &llyrc 81W., Suite 101 H0WS10n, 7x 77436 713.976.3076 For - r:3 2 20703B 11:067 1?0111" Page I of 1 37$ 1&703813220 0672 m 0378 I. f.. s p i https:llwww.eastwestbankhb.com/tobll ive/usp-corelsdpleom.diginsite.product.sdp. SDPlhi st... 9/7/2017 5�V Electrical Services of Texas P.O. Box 125 LA PORTE, TX 77572 (832)428-0257 carlosv@cvelectricalservices.com "Fy BILL TO Patricia Hefley Dairy Queen 901 S. Broadway LaPorte, Texas 77571 INVOICE # 1472 DATE 03/31/2017 DUE DATE 03/31/2017 TERMS Due on receipt Af;flVITY tryTX : 11dt7£ Services 1 3,550.00 832 South Broadway La Porte, Texas 77571 Installation of the following 8 LED wall packs t, 3 recessed fixtures, timer, photocell SUBTOTAL TAX (8.2511%) TOTAL PAYMENT BALANCE DUE fi Page 1 of 1 d4t•.1O i# l i' 3,550.00T 3,550.00 292.87 3,842.87 3,842.87 httl)s:llconnect.intuit.com/pot-tallmodule/pdtDoe/template/printfrailic.litilil 9/12/2017 Wells Fargo Page 1 of 1 Check Details Check Number 37950 Date Posted 04/06/17 Check Amount t $3,842.87 P'LAT'S DAIRY QUEEN ae oaa8 LAPnmoria +,. T4 hli L ORDER rt wean Fero ®�esic, N.�, � 3 -- 37 960 o� mote The account number, signature, and endorsement are removed from the irnage(s) for security reasons. To obtain a full copy of the image, please call us at 1 -800 -TMJ -WELLS (1-800.869-3557), 24 hours, 7 days a weel<. n Equal Housing Leader httos://comiect.seeme.wellsfai,go.coin/accoutits/start?SAMLart=AAQCBeoEQCRI4WDgS... 9/8/2017 is :S ' t�•_' +.: mote The account number, signature, and endorsement are removed from the irnage(s) for security reasons. To obtain a full copy of the image, please call us at 1 -800 -TMJ -WELLS (1-800.869-3557), 24 hours, 7 days a weel<. n Equal Housing Leader httos://comiect.seeme.wellsfai,go.coin/accoutits/start?SAMLart=AAQCBeoEQCRI4WDgS... 9/8/2017