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HomeMy WebLinkAbout03-08-10 Special Called Regular Meeting of the Fiscal Affairs Committee minutes MINUTES OF THE SPECIAL CALLED REGULAR MEETING OF THE FISCAL AFFAIRS COMMITTEE March 8, 2010 1. Call to Order The meeting was called to order by Chairman Chuck Engelken at 5:03 p.m. Members of Committee Present: Board Members Chuck Engelken, Louis Rigby, Tommy Moser and Daryl Leonard Members of Committee Absent: None Members of City Council. City Executive Staff and City Employees Present: City Manager Ron Bottoms, Assistant City Manager John Joerns, Director of Finance Michael Dolby, Controller Phyllis Rinehart, and City Secretary Martha Gillett Others present: Kathryn Aguilar, Ted Powell, Phillip Hoot and Paula Lowe of Pattillo, Brown & Hill, L.L.P. 2. Consider approval of Minutes of the Special Called Regular Meeting of Fiscal Affairs Committee held February 8, 2010. Motion was made by Committee Member Rigby to approve the minutes as presented. A second by Committee Member Moser. The motion carried. Ayes: Engelken, Rigby, Leonard and Moser Nays: None Abstain: None Absent: None 3. Receive Report on 2009 Comprehensive Financial Report Finance Director Michael Dolby introduced Paul Lowe of Pattillo, Brown & Hill, and L.L.P who provided a report on the 2009 Comprehensive Financial Report. Chairman Engelken had questions regarding water and sewer lines. Staff will research and report back. 4. Administrative Reports 5. Committee Comments Matters appearing on agenda A. Recognition of community members, city employee, and upcoming events B. Inquiry of staff regarding specific factual information or existing policy Fiscal Affairs Committee - Special Called Regular Meeting - March 8, 2010 2 There were Committee comments from Engelken, Moser, Leonard and Rigby. 6. Adjournment There being no further business to come before the committee, the meeting was adjourned at 5:25 p.m. Respectfully submitted, Martha Gillett, TRMC, CMC C~~ Approved this day of 2010. 2:~E~irmt March 16, 2010 Re: Katherine Aguilar inquiry Chairman Engelken: Thank you for allowing staff the opportunity to respond to issues raised by Ms. Aguilar. Most of the documentation that I reviewed dealt more with policy decisions than actual assertions or concerns. The following are our responses to the fact issues and inaccuracies that Ms. Aguilar raises: · The real "smoking gun" fraud assertion has to do with the wire transfer when Garson paid offhis $150,000 loan to the City. Knox handled this transaction and he's addressed this issue in detail. Attachment 1 · Another question has to do with a d.gqllffient that Ms. Aguilar received as part of her open records request that showsajournal entry moving $153,424.56 from the Sports Complex project to the Main Street (Plaza)pfgject. This money, that was used to purchase the triangle property on October 29,2008, was inadvertently charged to the Sports Complex project (GEN 975) instead of the Plaza project (GEN 976). The recording mistake was identified in January 2009 and a correction was made - see Michael's explanation. Attachment 2 · Regarding the ClPPI'Clisal of the triangle property: ThetrillJ1gle property and the Texas Park&a11dWildlife property were appraised at the same time. We hired The BilicekCompany to perform the appraisal with the understanding that they are a federally i (ipproved. property appraisal company and that they were recommendedby.JexasParks and Wildlife. The actual appraisal methodology is clearly explained in the appraisal document and is pretty straightforward. Ms. Aguilar filed a complaint with the Texas Appraiser Licensing and Certification Board in April 2009 on Mr. Bilicek based on similar "facts" that she's stating in this document. The compl(iillt against Mr. Bilicek was dismissed in July 2009. Attachment 3 · The La Porte Development COr]Joration purchased the triangle property for $150,000 (.33 acres). We were able to parlay this .33 acre acquisition into a 1.35 acre park. Attachment 4 · Another question that I understand is being circulated by Ms. Aguilar, concerns the fact that the La Porte Development COI'poration paid $311.92 in property taxes on the triangle property: Under the terms of the purchase agreement for this property, which closed in 2008, the Development COI'poration agreed to pay 2008 taxes for the entire year. The City Attorney's office has since sent a letter to the Harris County Appraisal District to place the property in tax exempt status. Attachment 5 · Contrary to what Ms. Aguilar states in her documentation, I did not hire Gretchen Larson. She was here when I arrived in October 2007. · Garson purchased the triangle property and Alamo building in August 2007. The "vision" for 5-pts did not materialize until after I arrived in October 2007. Garson couldn't have known about the City's vision when he purchased the property since it didn't exist at that time. . Regarding the tank removal on the triangle property: originally we thought the tanks were filled with water and could be left in place, but subsequent evaluations proved otherwise. The estimate that we received was based on no soil remediation - however, once the tanks were uncovered it was discovered that they had been leaking, which required quite a bit of soil remediation. This substantially increased the cost, but eliminated an environmental hazard. . The City does have a lien note on Garson's property between the Alamo building and the Texas Parks and Wildlife building for $28,916 (the cost of removing the tanks that were discovered on his property that were impacting the Town Plaza development). In addition, there is a lien for $19,000 on the property behind the Alamo building for the costs associated with demolishing the old apartment building. · Regarding the Alamo lease: the La Porte Development Corporation has yet to pay any lease amounts since the building is still not ready for occupancy and will probably exercise their option to sublease the building, substantially reducing, or eliminating, the lease costs over time. · Originally we had anticipc;lt~d putting the Sylvan Beach Art League in the Alamo building. In return, the artlle~glle agreed to paint murals downtown and to provide some public art instl1lctiol1..In the meantime, the Art League has diminished in size and no long~r needs:tl:1~. building. Consequently we are working on several new uses forithe propertY,Jo include subleasing the building. · There were documents that have Lp(::(::n 'Yitliheldtr()Il1 Ms. Aguilar as part of her open records request, not by staff,Plltbyithe City Attorney' s office, because some of the documents had personal infol1llation on them. Clark pulled the documents and sent them to the Attorney General's office to make sure that there aren't any releasing them. Please let me need any additional information. Concerns prompting a detailed forensic outside audit to answer the following questions: The Wire transfer of $150,000 for Garson Silvers unsecured loan repayment + ~ $3500 in interest repayment was made in 4/09. The questions associated with this are: . Who actually made this loan repayment and where is the documentation? . Did the same sum, i.e. $150,000 plus ~$3500 flow back out of the City accounts to an outside entity and if so, where and who received this money? . Did Garson Silvers actually fulfill his contractual obligations concerning use of this unsecured loan of $150,000 for the purpose of purchasing properties associated with the Town Square Project. . Where is the documentation associated with a loan repayment? The ORR concerning all expenses associated with the Town Plaza project excluded a number of documents due to private information being included. These documents need to be thoroughly reviewed. It appears that this documentation includes charges associated with time, materials and meals for URS employees associated with contracted work for design of the Town Plaza. Determine current status relative to ownership, liens to secure any city funds used to remediate buried tanks, demolish buildings, etc. on all private properties associated with the Town Plaza Project, including the now demolished boarding house on Virginia street need to be determined. This includes the Alamo Bldg, metal building adjoining and other adjacent properties. The Lease agreement for the Alamo bldg needs to be reviewed for validity and hopefully cancelled due to non compliance of the owner (Garson Silvers) with the conditions of the lease. City Employees and elected officials should all be following the Code of Ethics adopted by the City of La Porte. This code of Ethics prohibits these individuals from receiving benefits beyond their salary from their employment with the City of La Porte. This would suggest that the leasing of a building by the taxpayers of La Porte to house an Art League selling their art would violate this Code of Ethics. Also, selling art inside the City Hall building by a city of La Porte employee should not be permitted unless this venue is open to all vendors. In addition, using a Publishing Company for non- bid City contracts with ownership related to City Employees should not be permitted. All employees and elected officials should be trained concerning this Code of Ethics and any violations should be dealt with according to established practice. Also, all potential conflicts of interests MUST be reported by all elected and salaried employees. Any communication or documents or interviews necessary to explain the relationship of former City of La Porte employee relative to Garson Silvers as to why she appeared to be working for the primary benefit of Garson Silvers and to the detriment of the taxpayers of La Porte with regard to sums of money paid for the triangle property and matters associated with the purchase of this property by the City of La Porte and the use of her time for furtherance of financial benefit to Garson Silvers rather than the taxpayers of La Porte. Question Debbie Westbeld, former City employee concerning Town Plaza project and payments made by the City of La Porte regarding this project. How was the appraiser of the Triangle property chosen and why pending sales camps were used while actual sales camps were excluded that resulted in an appraised price over 2x market. However, for reasons only explained by city officials that 'this is what G. Silvers wanted', the city actually pays over 6 times market price ($150,000). l- e ..., ~ <<n ..., c: . e c.. I an cu ..s: I- .. -0 o co QJ t:: o ~ ........ t:: QJ E ct o ........ QJ ~ QJ a u . ...... E o t:: o u Lu Vl !...... rc - - 4- 0 0-0 OJ x >-rc ......... ......... Vl !...... .... :J .... .c: 0 '" >- ::s Vl a.. OJ .... ......... ~ ~ ~ ~ o ....... ~ c .... OJ .. E ~ a. o 0 ...t:_ 4- OJ o > OJ OJ -0 c..u E a- rc E X 0 UJ C o u UJ c U c:: 0 ...... W~ Vl t: +-' .- 0 e- O U C U - OJ - E W 0 :c Q e_ E '.p ~ E 0. OVlroO Lu 0 L.. N+-' ro.- 0 a. - OCCL.. 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Q) 0.. \f'J !- o 4- -- ro 0) -0 ~ 0) 0) ~ 4. c./l 0 ~ ~ o 00 u C O).,p O)c./lC -sro:J c-5 0 .- !- E. -0 :J ro..... -0 0.. c./l OJ ro 0.- C. :J~~o g..8 \ (G cO 00'" (l) 0 .s ~ s;. \.f'\ -0 ..... ? cd":::: 0 7.if't-:JC. vl-ocOJ, (ucO)\.- ::>- ro ':t= 0 roc./l=O...... ~ .~ -;::: ~ coro3~ ~ -- -~-- !-roouO o c./l c./l-o 4- .....:::t.".. ....c./l I.. ~ !-O)-o 0)._ ro..... ~-OO-== 0) :J c./l..... 3~ ~e 04- O)~ :I:. or- .--------- askins & aSkirlS P.C. ATTORNEYS and COUNSELORS Knox W. Askins Clark T. Askins March 11, 2010 REC... r."'w~,"I' M'If- r" . iII""'.~"~1I .'.. !!.om. W ~....J Mr. Ron Bottoms City Manager City of La Porte City Hall La Porte, Texas I.L~R 1 5 2010 CITY M,l1.NAGER'S OFFICE Dear Ron: You have requested my assistance in responding to citizen questions on transactions between the La Porte Economic Development Corporation, and La Porte 5 Points Properties, LP, and East A Developments, LP, of which Garson Silvers is the manager. On October 29, 2008, Stewart Title Company in Houston closed the purchase by the La Porte Economic Development Corporation, of all of Block 199, Town of La Porte, Harris County, Texas, for a consideration of $150,000.00. In addition, on the same date, Stewart Title Company closed a $150,000.00 loan from the La Porte Economic Development Corporation to East A Development, LP. A copy of the $150,000.00 promissory note, is attached to this letter as Exhibit "A". A copy of the Deed of Trust mortgage from East A Development, LP, to the La Porte Economic Development Corporation, is attached as Exhibit "B". East A Development, LP, used the proceeds of the $150,000.00 loan from La Porte Economic Development Corporation, to purchase from Wade Cooper, the North 17' of Lot 9, and all of Lots 8, 7 and 6, in Block 198, Town of La Porte, Harris County, Texas. A copy of the Stewart Title Company closing statement, and a copy of the General Warranty Deed With Vendor's Lien from Wade Cooper to East A Development, LP, acknowledging the $150,000.00 note payable to La Porte Economic Development Corporation are attached as Exhibit "C". Attached to this letter as Exhibit "D", is my escrow instruction letter of March 12, 2009, to Stewart Title Company, which placed the La Porte Economic Development Corporation's Release of Lien in escrow, for a refinance closing. Also attached were wiring instructions to the La Porte General Operating Account, for remittance of the funds after closing. This loan repaYment was made by East A Development, LP. 702 W. Fairmont Parkway, P.O. Box 1218, La Porte, TX 77572-1218 281.471.1887 phone . 281.471.2047 fax. knoxaskins@comcast.net . ctaskins@swbell.net Ron Bottoms March 11, 2010 page 2 Please let me know if I may be of further assistance. Yours very truly, ~. Knox W. Ask1.ns City Attorney City of La Porte KWA: sw Enclosures PROMISSORY NOTE This Promissory Note (this "Note") is made by East A Developments, L.P., as maker, under the terms and conditions as follows: Article I DEFINITIONS For purposes of this Note, the following defined terms shall have the meanings set forth in this Article I: 1.1 "Borrower" means East A Developments, L.P., a Texas limited partnership. 1.2 "Borrower's Mailing Address" means 1001 Usener, Houston, Harris County, Texas 77007. 1.3 "Lender" means La Porte Economic Development Corporation, a Texas non-profit corporation. 1.4 "Place for Payment" means 604 W. Fairmont Parkway, La Porte, Texas 77571. 1.5 "Principal Amount" means One Hundred Fifty Thousand Dollars and No Cents ($150,000.00). 1.6 "Annual Interest Rate" means Five Percent (5.00%) per year. 1. 7 "Maturity Date" means the first day of the month following six (6) months after the Effective Date. 1.8 "PSA" means that certain Purchase and Sale Agreement by and between Lender and Borrower. The PSA is hereby incorporated by reference. 1.9 "Effective Date" means Octobe~08 Article II TERMS OF PAYMENT 2.1 Borrower promises to pay to the order of Lender-the Principal Amount plus interest, compounding annually, at the Annual Interest Rate, the same being due and payable in equal monthly installments of Six Hundred Twenty-Five Dollars and No Cents ($625.00), on the first day of each month, beginning the first day of the calendar month after the Effective Date, and continuing until the Maturity Date, when the entire amount of remaining principal and accrued, unpaid interest will be payable in full. EXHIBIT ~ .D :l A Page -1- 2.2 Payments will be applied first to accrued interest and the remainder to reduction of the Principal Amount. 2.3 This Note is payable at the Place for Payment. 2.4 All unpaid amounts are due by the Maturity Date, at which time they will reach maturity. Mter maturity, Borrower promises to pay any unpaid principal balance plus interest at the Annual Interest Rate. 2.5 Borrower may prepay this Note in any amount at any time before the Maturity Date without penalty or premium. 2.6 This Note is secured by a deed of trust of even date herewith from Borrower to Knox Askins, trustee, (the "Deed of Trust") which covers the following real property (such real property being the "Collateral Security"): All of Lots 6, 7, 8, 9, 10, and the West fifty-six and four tenths (56.4) feet of Lots 11,12 and 13, in Block One Hundred Ninety-Eight (198) of TOWN OF LA PORTE, an addition in Harris County, Texas, according to the map or plat thereof recorded in Volume 8, Page 16 of the Map Records of Harris County, Texas. 2.7 If Lender is obligated to indemnify Borrower under the terms of the PSA or if Lender defaults on the PSA, Borrower may elect to apply the amounts owed under the PSA to the outstanding, unpaid principal and accrued, unpaid interest, and such sums will be reduced by that amount. Article III DEFAULT 3.1 An "Event of Default' exists under this Note if: 3.1.1 Borrower fails to timely payor perform any obligation or covenant in this Note; 3.1.2 any warranty, covenant, or representation in this Note is materially false when made; 3.1.3 a receiver is appointed for Borrower or the Collateral Security; 3.1.4 any Collateral Security is assigned for the benefit of creditors; 3.1.5 a bankruptcy or insolvency proceeding is commenced by Borrower and continues for at least sixty (60) days; or 3.1.6 Borrower is dissolved, begins to wind up its affairs, or is authorized to dissolve or wind up its affairs by its governing body or persons. 3.2 If an Event of Default exists under this Note or the Deed of Trust, Lender may declare the unpaid principal balance, earned interest, and any other amounts owed on the Note immediately due. Page -2- 3.3 If an Event of Default exists under this Note, before exercising any of Lender's remedies under this Note or the Deed of Trust, Lender shall first give Borrower written notice of default at Borrower's Mailing Address and Borrower will have ten (10) days after such notice is received to cure the default. In the event that this Section 3.3 conflicts with any other provision in this Note, this Section 3.3 will control. Article IV MISCELLANEOUS 4.1 Interest on the debt evidenced by this Note will not exceed the maximum rate or amount of non usurious interest that may be contracted for, taken, reserved, charged, or received under law. Any interest in excess ofthat maximum amount will be credited on the Principal Amount or, if the Principal Amount has been paid, refunded. On any acceleration or required or permitted prepayment, any excess interest will be canceled automatically as of the acceleration or prepayment or, ifthe excess interest has already been paid, credited on the Principal Amount or, if the Principal Amount has been paid, refunded. This provision overrides any conflicting provisions in this Note and all other instruments concerning the debt. 4.2 Whenever a period of time in this Note is prescribed for action to be taken by Borrower, Borrower will be liable or responsible for, and there will be excluded from the computation of any corresponding deadline, any delays due to strikes, riots, acts of God, shortages of labor or materials, war, government laws, regulations or restrictions or any other causes of any kind whatsoever which are beyond the reasonable control of Borrower. 4.3 The section and paragraph headings, titles and captions used in this Note are for convenience only and do not limit or amplify the provisions hereof. 4.4 Lender and Borrower each acknowledge that he has participated in the drafting of this Note, that this Note will not be construed against either party because it was the drafter, and that any rule of construction requiring that any provision of this Note be construed against a particular party because of that party's status as the drafter of the provision will be not be applicable to this Note. 4.5 When the context requires, singular nouns and pronouns include the plural. 4.6 This note will be construed under the laws of the State of Texas, without regard to choice-of-law rules of any jurisdiction. To the maximum extent permitted by law, venue for all purposes will be the Harris County, Texas. Page -3- EXECUTED AND EFFECTIVE AS OF THE EFFECTIVE DATE. EAST A DEVELOPMENTS, L,P. By: GSDB Management, L.L.C., its General Partner By: "" --~ Garson Silvers, Manager Page -4- ~1 i ~j ~~ ~ Q l Q:l r~ I = ,m ~ ~.~ mil t '. 20080542456 10/31/2008<, RP3" $.36.00 NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. DEED OF TRUST THE STATE OF TEXAS ~ ~ Know All Men By These Presents: COUNTY OF HARRIS ~ tJv!~ THAT, this Deed of Trust ("Deed of Trust") is effective as of...se1Jtember 2 2008 (the "Effective Date"), from EAST A DEVELOPMENTS, L.P., a Texas limited ,A) partnership (the "Grantor", whether one or more), to KNOX ASKINS, TRUSTEE (the ~,. A' ~ "Trustee"), for the benefit of the La Porte Economic Development Corporation, a Texas ~ non-profit corporation (the "Beneficiary"); and WHEREAS, Grantor has executed and delivered to Beneficiary that certain Note (as defined below) in conjunction with the execution of that certain Purchase and Sale Agreement by and between La Porte 5 Points Properties, L.P., Grantor and Beneficiary, dated October:fL, 2008 (the "PSA"); WHEREAS, Grantor and Beneficiary desire to secure payment ofthat Note with the Property described below; NOW, THEREFORE, in consideration of the sum of $10.00, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Grantor has GRANTED, SOLD and CONVEYED, and by these presents does GRANT, SELL and CONVEY in trust unto Trustee, and his substitutes or successors, all of the following described property (the "Property") situated in Harris County, Texas: All of Lots 6,7,8,9, 10, and the West fifty-six and four tenths (56.4) feet of Lots 11, 12 and 13, in Block One Hundred Ninety-Eight (198) of TOWN OF LA PORTE, an addition in Harris County, Texas, according to the map or plat thereof recorded in Volume 8, Page 16 of the Map Records of Harris County, Texas. p TO HAVE AND TO HOLD the Property in trust unto Trustee, his successors in this trust and his assigns, forever, and Grantor does hereby bind Grantor, his respective heirs, legal representatives, successors and assigns, to warrant and defend the Property to Trustee, his successors and assigns, forever, against the claim or claims, of all persons whomsoever claiming or to claim the same or any part thereof, .... through or under Grantor, but not otherwise, subject to the follQ}Ying excepti<2lli': EXHIBIT CFt: CJ //oJ7S )- !l Page 1 21-A/RICHARD CROW i 'B STEWART TITLE COMPANY ~ ~J l1"I ~ I ~ ~ I fJI I~ ~ ~, ~ (i) any and all liens, encumbrances, reservations, restrictions, covenants, easements, rights of way, mineral interests and other matters, if any, of record in the County Clerk's Office of Harris County, Texas; (ii) all zoning, ordinances, regulations, restrictions, and other limitations imposed by any municipality with jurisdiction over the Property; and (iii) all matters which a survey and a physical inspection of the Property would reveal. If Grantor performs all the covenants and pays the Note according to its terms, this Deed of Trust shall have no further effect, and Beneficiary shall promptly release it~ Article I CONVEYANCE IN TRUST; PROMISSORY NOTE 1.1 Securing Payment In Trust. This conveyance is made IN TRUST to secure payment of that certain Promissory Note of even date herewith, in the principal amount of $150,000.00, executed by Grantor, as maker, and payable to the order of Beneficiary, bearing interest and being payable as therein provided (the "Note"). To the extent that this Deed of Trust conflicts with the PSA, the PSA will control. The Agreement is hereby incorporated into this Deed of Trust by reference. 1.2 Payment of Note. The Note shall be payable at the address specified in the Note until Beneficiary gives written notice to Grantor designating another place of payment. 1.3 Application of Payments. All payments received by Beneficiary, however designated, shall be applied to the principal or interest of the Note or to expenses provided for in this Deed of Trust, or any combination of the foregoing, as directed by Beneficiary in accordance with the provisions of the Note. Article II GRANTOR'S OBLIGATIONS 2.1 General Obligations. Grantor shall: 2.1.1 keep the property in good repair and condition; 2.1.2 pay all taxes and assessments on the property when due; and 2.1.3 preserve the lien's priority as it is established in this Deed of Trust; 2.2 Required Insurance Policy. Grantor shall maintain, in a form acceptable to Beneficiary, an insurance policy that: 2.2.1 covers all improvements for their full insurable value as determined when the policy is issued and renewed, unless Beneficiary approves a smaller amount in writing; 2.2.2 contains an 80% coinsurance clause; 2.2.3 provides fire and extended coverage, including windstorm coverage; 2.2.4 protects Beneficiary with a standard mortgage clause; and 2.2.5 provides flood insurance at any time the property is in a flood hazard area. Page 2 ~ ~ ~ Q I ~ ~l! I ~ 1~ ~~ ~ ; 2.3 Insurance Policy Covenants. Grantor shall do the following things related to the above-mentioned insurance policy: 2.3.1 comply at all times with the requirements ofthe 80% coinsurance clause; 2.3.2 deliver the insurance policy to Beneficiary and deliver renewals to Beneficiary at least ten days before expiration; and 2.3.3 keep any buildings occupied as required by the insurance policy. 2.4 Prior Liens. If this Deed of Trust is not a first lien, Grantor shall pay all prior lien notes that Grantor is personally liable to pay and abide by all prior lien instruments. 2.5 Subsequent Liens. Grantor may obtain other liens or security interests securing the lending of money for the construction, affixation, creation, purchase, or addition of improvements of any type or nature to the Property (including, but not limited to, so called construction loans), and such other liens shall be superior to this Deed of Trust. Article III BENEFICIARY'S RIGHTS 3.1 Successor Trustees. Beneficiary may appoint in writing a substitute or successor trustee, succeeding to all rights and responsibilities of Trustee, provided that Beneficiary does so in writing, provides a copy of the same to Grantor promptly upon doing so, and records the same in the Real Property Records of Harris County, Texas. 3.2 Application ofInsurance Proceeds. Beneficiary may apply any proceeds received under the insurance policy either to reduce the Note or to repair or replace damaged or destroyed improvements covered by the policy. 3.3 Beneficiary Performance of Obligations. If Grantor fails to perform any of Grantor's obligations, Beneficiary may perform those obligations and be reimbursed by Grantor on demand for any sums so paid, including attorney's fees, plus interest on those sums from the dates of payment at the rate stated in the Note for matured, unpaid amounts. The sum to be reimbursed shall be secured by this Deed of Trust. 3.4 Grantor Default. If Grantor defaults on the Note or fails to perform any of Grantor's obligations and the default continues after Beneficiary gives Grantor notice of the default and the time within which it must be cured, as may be required by law or by written agreement, then Beneficiary may: 3.4.1 declare the unpaid principal balance and earned interest on the Note immediately due; 3.4.2 request Trustee to foreclose this lien, in which case Beneficiary or Beneficiary's agent shall give notice of the foreclosure sale as provided by the Texas Property Code as then amended; and Page 3 RECORDER'S MEMORANDUM: . d r II this instrument was At the time .0\ recor t: f~r 'the best photographic found to be maboequase of illegibility, CllrbOfl or reproductIOn ecau . ete All oIllckoutb photo copy. dlscolored paper, . t at the urllot additions and changes were p~sen the Instrument was filed and rece e~. ~~ ffl rM Ci j tJ:I r~k I = ~~ ~ ~ ; 3.4.3 purchase the property at any foreclosure sale by offering the highest bid and then have the bid credited on the Note. Article IV TRUSTEE'S DUTIES 4.1 Foreclosure Duties. If requested by Beneficiary to foreclose this lien, Trustee shall: 4.1.1 either personally or by agent give notice of the foreclosure sale as required by the Texas Property Code as then amended; and 4.1.2 sell and convey all or part of the property to the highest bidder for cash with a general warranty binding Grantor, subject to prior liens and to other exceptions to conveyance and warranty. 4.2 Foreclosure Sale Proceeds. From the proceeds of such sale, Trustee shall pay, in this order: 4.2.1 first, expenses of foreclosure; 4.2.2 second, to Beneficiary, the full amount of principal, interest, attorney's fees, and other charges due and unpaid; 4.2.3 third, any amounts required by law to be paid before payment to Grantor; and 4.2.4 fourth, to Grantor, any balance. Article V GENERAL PROVISIONS 5.1 Surrender of Possession. If any of the property is sold under this Deed of Trust, Grantor shall immediately surrender possession to the purchaser. If Grantor fails to do so, Grantor shall become a tenant at sufferance of the purchaser, subject to an action for forcible detainer. 5.2 Recitals. Recitals in any Trustee's deed conveying the property will be presumed to be true. 5.3 Election of Remedies. Proceeding under this Deed of Trust, filing suit for foreclosure, or pursuing any other remedy will not constitute an election of remedies. 5.4 Superior Lien. Subject to the terms of this Deed of Trust, this lien shall remain superior to liens later created even if the time of payment of all or part of the Note is extended or part of the property is released. 5.5 Application of Payments. If any portion of the Note cannot be lawfully secured by this Deed of Trust, payments shall be applied first to discharge that portion. Page 4 Q:l M " Q I W ~ I tl .~ ~ ~ I 5.6 Condemnation. Grantor assigns to Beneficiary all sums payable to or received by Grantor from condemnation of all or part of the property, from private sale in lieu of condemnation, and from damages caused by public works or construction on or near the property. After deducting any expenses incurred, including attorney's fees, Beneficiary may release any remaining sums to Grantor or apply such sums to reduce the Note. Beneficiary shall not be liable for failure to collect or to exercise diligence in collecting any such sums. 5.7 Usury. Interest on the debt secured by this Deed of Trust shall not exceed the maximum amount of non usurious interest that may be contracted for, taken, reserved, charged, or received under law; any interest in excess of that maximum amount shall be credited on the principal of the debt or, if that has been paid, refunded. On any acceleration or required or permitted prepayment, any such excess shall be canceled automatically as of the acceleration or prepayment or, if already paid, credited on the principal of the debt or, if the principal of the debt has been paid, refunded. This provision overrides other provisions in this and all other instruments concerning the debt. 5.8 Context. When the context requires, singular nouns and pronouns include the plural. All pronouns include the male, female and neuter genders. 5.9 Assignment. This Deed of Trust shall bind, inure to the benefit of, and be exercised by successors in interest of all parties. Grantor may expressly assign its interest in the Property subject to the liens and obligations under the Note and this Deed of Trust, and the assignee shall assume the same, at which time, Beneficiary releases Grantor from any of the obligations under this Deed of Trust and the Note, and Grantor shall have no further obligations under the Note and this Deed of Trust. 5.10 Partial Release. Any part of the Property may be released by Beneficiary without affecting the lien hereof against the remainder of the Property. 5.11 Headings. The headings contained in this Deed of Trust are included for convenience of reference only and are in no way intended to describe, interpret, define or limit the scope intent or substance of this Deed of Trust or any provision hereof. 5.12 Governing Law. This Deed of Trust shall be governed by and construed and enforced in accordance with the laws ofthe State of Texas without giving effect to any conflicts-of-law rule or procedure which would refer the matter to another jurisdiction. 5.13 Notice. All notices, requests, demands and other communications required or permitted to be given hereunder shall be deemed to have been duly given if in writing and delivered personally or mailed first class, postage prepaid, registered or certified United States mail, to such address as provided below. Page 5 ~ \~~ ~ ~~ r ~ ~;I 'I ~ I~' = ~ ~ IN WITNESS WHEREOF, the undersigned executes this Agreement as.ofthe date of the acknowledgment set forth below, but to be effective as of the Effective Date. GRANTOR: EAST A DEVELOPMENTS, L.P. ~ By: GSDB Management, L.L.C., its General Partner By: // Garson Silvers Manager THE STATE OF TEXAS S S COUNTY OF HARRIS S ~ This instrument was acknowledged before me on the1i day of October, 2008, by East A Developments, L.P., by GSDB Management, L.L.C., its General Partner, by Garson ~... "II.'It. I"~'::/i:l::'i N PAMELA JOANN LEStER ~.~i J otary Public. State of T6)(SS \".}/.;~~$:' My Commission e"pir'lI ~ "", July 08,20/2 ADDRESS OF GRANTOR: 1001 Usener Houston, Harris County, Texas 77007 MAILING ADDRESS OF TRUSTEE: Askins & Askins, P.C. 702 W. Fairmont Parkway La Porte, Texas 77571 OF BENEFICIARY: 604 W. irmont Parkway La Porte, Harris County Texas 77571 V' AFTERRECORDIN~~ ~7j'---1 OCT 3 1 2008 - r', .? , ::0 " :Qn >;: --0 ,~, t.,I) c . -:Ji~~- n-- I ~~ ~.~ .n.-:,_.", ~ :;::.;. t...kr . '('1"1 '\~~ t' -t:;;P}"'." rr:l~ X J> u; " '. &:'" ,...:) c::J c::J CQ o ("") -f -rt (.-) r f'Tl -0 0 :x AllY PRO'IlSllN HEREIN'HHCH RES1'RlCiS iHE S~LE. RPilIL OR USE OF iHE DESCRIBED REll PROPERTY BECAUSE Of COLOR OR RICE IS INVALID AND UNENfCRCEloLE UNDER FEDERAL LAW. THE STATE OF TEXAS COUNTY OF HARRIS I hereby certiy ~at ~is I1slnJmenl was FllED i1 Fie Numoor SEquence on ~e illle and al ~e lime stamped hel!OIl b1 me; and was duly RECORDED. In ~e Ofticlal Pubic R"",dso! Real Propelt) of Harris (Any, Texas 111 e - .,. ~d~ COUNTY CLERK Page 6 HARRIS COUNTY, TEXAS l - ____A~Y~E OF LOAN ~._qMILJ:i-"-.:J502-026? 1. [lfHA 2. [ lfMHA 3. [ ] CONV. UN 1 NS. 4. [JVA 5. [ JCONV. INS. r -6-:-F IlE-NUMBER:--------- ---li:--LOAN NUMBE-R:- --- --- --- ________ _______________________k~.rG. IN~~1~~::2NO.: -- ------ _------ --------- ------- .NOTE: This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent arc shown. Items marked ("p.a.c. ") were paid outside the c1o.sing: they are shown here for information purposes and are not included in the totals. ~. U.S.DEPA~lMENl 0< HOUSING AND URBAN DEVELOPMENT '. NAME OF BORROWER: EAST A. DEVELOPMENT, L.P. ADDRESS: NAME OF SELLER: 1001 USENER, HOUSTON, TEXAS 77009 _ WADE COOPER ADDRESS: NAME OF LENDER: 2501 PINEBROOK LANE, SEABROOK, TEXAS 77586 LA PORTE ECONOMIC DEVELOPMENT CORPORATION ____~._._______SELl.ER TIN-'-.__________ ___ _ ____ ADDRESS: .____________________._.__._________ '-PROPERTY LOCATION: NORTH 17FT OF LT 9, ALL OF LOTS 8,7,& 6, BLOCK 198 CITY OF LAPORTE 109 & 11 SAN JACINTO AVE TX STEWART TITLE COMPANY 9434 OLD KATY ROAD, SUITE 230 HOUSTON, TEXAS 77055 STEWART TITLE 9434 OLD KATY ROAD, SUITE 230 HOUSTON, TEXAS 77055 J. SUMMARY OF BORROWER'S TRANSACTION 100. GROSS AMOUNT DUE FROM BORROWER: l. SETTLEMENT AGENT: ADDRESS: 'LACE OF SETTLEMENT: ADDRESS: 10 I. Contract sales price 102. Persona I property ._ 103. Settlement charges to borrower(line 1400) 104. 105. 295,000.00 2,060.55 A.djusnnents for itClllS paid by seller in advance: 106. City/town taxes 107. County taxes 108. Assessments 109. Maintenance 110. School/Taxes III. 112. to to to to ---~------ 120. GROSS AMOUNT DUE FROM BORROWER: 297,060.55 200. AMOUNTS PAID BY OR IN BEHALF OF BORROWER: 201. Deposit or earnest money 202. Principal 8Illount of new loao(s) 203. Existing loan(s) taken subject to 204. Commitment Fee 100.00 150,000.00 205. 206. Option Fee 207. PAID TO SELLER 208. MTP,08108647 209. Adjustments for items unpaid by seller: 210. City/town taxes to 211. County taxes 01/01/08 to 212. Assessments to 213. School/Taxes to 3,500.00 82,218.68 -POCB 150,000.00 10/29/08 1,811.03 214. 215. 216. 217. 218. 219. 220. TOTAL PAID BY/FOR BORROWER: 237,629.71 300. CASH AT SETTLEMENT FROM/TO BORROWER: 301. Gross amount due from borrower(line 120) 302. Less amounts paid by/for borrower(line 220) ._ 297,060.55 237,629.71 -- 303. CASH IX FROM] [ TO] BORROWER: 59,430.84 EXHIBIT I c CLOSER: PAM LESTER PHONE NUMBER: (713) 688-4300 SETTLEMENT AGENT TIN: 74-0923770 PHONE NUMBER: (713) 688-4300 jl.SETTLEMENT DATE Closing date: 10/29/08 Proration date: 10/29/08 K. SUMMARY OF SELLER'S TRANSACTION 400. GROSS AMOUNT DUE TO SELLER: 401. Contract sales price 402. Personal DroDerty 403. 404. 405. 295,000.00 ------- Adjustnlcnts for items paid for seller in advance: --- 406. City/town taxes 407. County taxes 408. Assessments 409. Maintenance 410. School/Taxes 411. 412. to to to to to 420. GROSS AMOUNT DUE TO SELLER: 295,000.00 500. REDUCTIONS IN AMOUNT DUE TO SELLER: 501. Excess deposit(see instructions) 502. Settlement charges to seller(linc 1400) 503. Existing loan(s) taken subject to 504. Payoff of first mortgage loan 505. Payoff of second mortgage loan 506. Option Fee ~PAID TO SELLER 508. 509. _ __~~,381.46 --- ----.-------- 95,687.59 108,401.24 3,500.00 82,218.68 Adjustments for itCJTIS unpaid by seller: 510. Cityltown taxes to 511. County taxes 01/01/08 to 512. Assessments to 513. School/Taxes to 5 14. Maintenance to 515. 516. 517. 518. 519. _.~---------- 10/29/08 1,811.03 .----- -- 520. TOTAL REDUCTION IN AMOUNT: 295,000.00 600. CASH AT SETTLEMENT TO/FROM SELLER: 601. Gross amount due to seller(line 420) _ __ 295,000.00__ 602. Less total reductions in anlount due sc~lerOi~~?Q)___ ~_ 295 L900 .00 ~ 603. CASH [ TO] [ FROM] SELLER; 0.00 _..__.._..,_...,-_.,.---'.,-----"-"~~._~~.........~~-_.~-~~~-~ -- 700. TOTAL SALESiBROKER'S COMMISION Bascd on $ Division of Commission (line 700) as f'oI~~~-=--_ @ %= PAID FROM BORROWER'S FUNDS AT SETTLEMENT PAID FROM SELLER'S FUNDS AT SETTLEMENT 'ile 07106752 L. SETTLEMENT CHARGES ----------..---- 701. $____.__._.._________.__.._. .____.l9______.__.. 702. $ to 703. Conunissionpaid at scttlcment ..--1--.......--....---. 704. 800. ITEMS PAYABLE IN CONNECTJON WITH LOAN. 801. Loan l?rigination fcc ._____._ _. % .______. -- ..--..---. .-----.-..-. 802. Loan Discount .____. ...____._~__.._.______._.____ --...--..--' 803. Appraisal fee .___.__._~~.... .____ 804. Credit Report ._____~__.. 805. Lender's inspection fee to 806. Mortgagc Insurancc application fee to 807. Assumption Fee to 808. Commitment Fee ___. to 809. FNMA Processing Fee ..____~. 810. Pict1.lfcS to -----.-.-.--- .---.... ..- -. ~_...__._.~---_.~._--_._._----_.._-- 812. to 900. ITEMS REQUIRED BY LENDER TO BE PAID IN ADVANCE. 901. Interest from to @$ 902. Mortgage insurance prenliUIn for ._.~ mo. to 903. Hazard insurance premium for .__"_ yrs. to 904. Flood Insurancc yrs. to 905. 1000. RESERVES DEPOSITED WITH LENDER /day .-- -----_._-~- .-.------.----- 1001. Hazard Insurance 1002. Mortgage insurance 1003. City property taxcs 1004. County property taxes 1005. Annual assessments (Maint.) 1006. School Property Taxes 1007. Water Dist. Prop. Tax 1008. Flood Insurance 1009. Aggregate Accounting Adjustment 1100. TITLE CHARGES: mo.@$ mo.@$ mo.@$ mo.@$ mo.@$ mo.@$ mo.@$ mo.@$ per IUD. per ITIO. per mo. per lTJG. per mo. per mo. per ITlO. per mo. "- ._-- 1101. Settlement or closing fee 1102. Abstract or title search 1103. Title examination 1104. Title insurance binder 1105. Document preparation 1106. Notary fee 1107. Attorney's fee to (includes above itelTIS No.' ) 1108. Title insurance 50% to Richard A. (includes above items No.: ) 1109. Lender's coverage 150,000.00 1110. Owner's coverage 295,000.00 MTP,08108647 TAXCERT,0810864 GTYFEE,08108647 to STEWART TITLE to STEWART TI TLE to STEWART TITLE ..--' to lo RICHARD A. CROW, P.C. to to BENJAMIN MILLER 1,160.00 64.95 5.00 RELEASE OF LIEN ____~.__. 100.00 crowr; to STEWART TITLE 432.60 175.00 .- 1,884.00 ---. $ $ 150.00 2.166.60 Sur Del RICHARD A. CROW. P. C. 300.00 300.00 -- 1111. Escrow fee ___._.._.to 1112. Restriclions to 1113. Messenger Fee/Document Delivery to RICHARD A. CROW, P. C. 1114. 10 1200. GOVERNMENT RECORDING AND TRANSFER CHARGES 120 I. Recording fees: Deed $ 25.00 Mrtg $ 48. DO 1202. City/county tax/stamps: Deed $ Mrtg $ 1203. State tax/stamps: Dced $ Mrtg $ 1204. Tax certificates to STEWART TI TLE 25.00 35.00 ReI. $ 50.00 73.00 50.00 --- 64.95 1205. 1206. \300. ADDITIONAL SETTLEMENT CHARGES 130 I. Survey .... to 1302. Pest inspcction ._____._.~__ 1303. to 1304. 2006 DELlNQUENTAXES ...._____.. to HARRIS COUNTY TAX ASSESSOR COLLECTOR 1305. 2007 DELI NQUENT TAXES lo LA PORTE CITY AND I SD 1400. TOTAL SETTLEMENT CHARGES (cntered on lines 103. Section] and 502, Section K) lo to .--- 2,060.55 204.35 568.16 3.381.46 ~ERTIl::;ICATI0N: I have carefully reviewed the HUD-l Settlement Statement and to the best of my knowledge and belief, it is a true and accurate statclTIent of aU :.ceipts and disburse01ents n1ade on my account Of by me in this transaction. I further certify that I have received a copy of HUD-l Settlement Statement. 3orrowcrs 'he HUD.I Settlement Stateme :.cordance with this statement. have caused or will cause the funds ---.-'- ,ettlement Agent Date SEE PAGE 3 FOR SIGNATURES, IF APPLICABLE >/ARNING: It is a crime to knowingly lllak\..' false SlatcllH.::nts to the United States on this or any other similtiT 1'onn. Penalties upon cOllvictiun call incluue a fine allJ nprisonmenl. For dctails SlOe: Tille 18: U.S. Codc Section 1001 and Section 1010. " Page 3 to be affixed to HUD-l Settlement Statement File No.: 07108752 CERTIFICA TION Seller's and Purchaser's signature hereon acknowledges his/their approval of tax prorations and signifies their understanding that prorations were based on taxes for the preceding year or estimates for the current year, and in the event of any change for the current year, all necessary adjustments must be made between Seller and Purchaser; likewise any default in delinquent taxes will be reimbursed to Title Company by the Seller. The parties have read and understood the above sentences, and recognize that the above recitations herein are material and important. The parties agree to these statements, and recognize Title Company is relying on these recitations in closing this transaction. Title Company has deposited the earnest money that it has received in a demand deposit account that is federally insured to the maximum extent permitted by law. Demand deposit accounts are non-interest bearing pursuant to federal law, but offer immediately available funds for withdrawal after a check has cleared. Title Company may receive other benefits from the financial institution where the funds are deposited. Based upon the deposit of escrow funds in demand deposit accounts and other relationships with the financial institution, Title Company is eligible to participate in a program offered by the financial institution whereby the title Company may (i) receive favorable loan terms and earn income from the investment of loan proceeds and (Ii) receive other benefits offered by the financial institution. I have carefully reviewed the HUD-1 Settlement Statement and to the best of my knowledge and belief, it is a true and accurate statement of all receipts and disbursements made on my account or by me in this transaction. I certify and acknowledge that I have received a copy of the HUD-1 Settlement Statement and have read and understood the disclosure state above. Seller(s) Pu rch aser (s) /Borrowe r (s) To the best of my knowledge, the HUD-1 Settlement Statement which I have prepared is a true and accurate account of the funds which were received and have been or will be disbursed by the undec . a, pac< of' ,e" men' of 'h;' uan'~~4Y ~c! 6 aw / WARNING: It is a crime to knowingly make false statements to the United States on form. Penalties upon conviction can include a fine and imprisonment. U.S. Code Section 1001 and Section 1010. this or any other similar For details see: Title 18 I ~-------_._.-_._--.~_.__.--_.~---.-.,.-_._~---------.--._~-~----------.-,..-.----~-.--.............-------- --.- .'----,-~---,--~~-.--- NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AND INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. ~tntrallIDIarranttl itt.b tuit~ ]ttn~nr'1i 1Jlitu COUNTY OF HARRIS s s s Know All Men By These Presents: THE STATE OF TEXAS That WADE COOPER, an individual, ("Grantors", whether one or more), for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable consideration to Grantors this day paid by EAST A DEVELOPMENTS, L.P., a Texas limited partnership ("Grantees", whether one or more), of Harris County, Texas, the receipt and sufficiency of which is hereby acknowledged, and the further consideration of the execution and delivery by Grantees of the following: That certain promissory note ("Note') of even date herewith in the original principal sum of $150,000.00 payable to the order of La Porte Economic Development Corporation ("Lender''), bearing interest and being payable as therein provided, which Note is secured by a vendor's lien herein reserved, and is additionally secured by a Deed of Trust of even date herewith executed by Grantees to Knox Askins, Trustee, reference to which is here made for all purposes; and in consideration of the payment of the sum above mentioned, Grantor hereby transfers, sets over, assigns and conveys unto Lender, and his heirs, administrators and assigns, the vendor's lien and superior title herein conveyed, in the same manner and to the same extent as if the Note had been executed in Grantor's favor and assigned by Grantor to Lender without recourse; have GRANTED, BARGAINED, SOLD and CONVEYED and by these presents do GRANT, BARGAIN, SELL and CONVEY unto Grantees all ofthe real and personal property situated in Harris County, Texas, described more particularly in Exhibit "A", attached hereto and incorporated by reference (the "Subject Property"). GF#: (/ 7/vg-~ 21-A/RICHARD CROW ~ STEWART TITLE COMPANY Page -1- TO HAVE AND TO HOLD the Subject Property, together with all and singular the rights and appurtenances thereto in anywise belonging unto Grantees, their heirs, administrators, successors and assigns, forever; and Grantors do hereby bind themselves, and their heirs, administrators, successors and assigns, to WARRANT AND FOREVER DEFEND, all and singular, the Subject Property unto Grantees, and their heirs, administrators, successors and assigns, against every person whomsoever lawfully claiming or to claim the same or any part thereof. But the express vendor's lien and superior title are retained in favor of Lender and his heirs, administrators and assigns, upon the Subject Property until the Note and all other sums to accrue or to become payable thereunder shall have been paid in full in accordance with the face, tenor, effect and reading of the Note, whereupon this Deed shall become absolute. ~ EXECUTED this thJ!i day of October, 2008. -lid ~~ "Grantors" THE STATE OF TEXAS S COUNTY OF HARRIS S .. ~ This instrument was aCkn:Wledged before me on thi~ ~ay of "ctober, 2008, by Wade Cooper. ~\'~V~/". A~p'''' PAMELA JOANN LESTER L\~i Notary Public. State of Texas . ~/"\"~ My Commission Expires ",LI. ."" July 08, 2012 ADDRESS OF GRANTEES: 1001 Usener Houston, Texas 77006 H:\Ben \Client Files\East A Developments LP\380 Agreement with the City of La Porte\xGWD.wpd\102108194828 Page -2- Exhibit "A" to General Warranty Deed All of Lots 6, 7, 8, and the North 17 feet of Lot 9, in Block One Hundred Ninety-Eight (198) of TOWN OF LA PORTE, an addition in Harris County, Texas, according to the map or plat thereof recorded in Volume 8, Page 16 of the Map Records of Harris County, Texas, together with all improvements thereto. Page -3- askins & askins P.C. ATIORNEYS and COUNSELORS Knox W. Asldns Clark T. Asldns March I ~2009 Ms. Pam Lester Escrow Officer stewart Title Company 9434 Old Katy Road, suite 230 Houston, TX 77055 plester@stewart.com Re: East A Development LP, $150,000.00 Promissory Note to La Porte Economic Development Corporation, 109 and 111 San Jacinto street Dear Ms. Lester: The balance due on the $150,000.00 Promissory Note from East A Development, LP, to the La Porte Economic Development Corporation, is $150,000.00 principal, and per diem interest of $20.54, from October 29, 2008, to the date of payment. Attached to this letter is wiring instructions for the title company to send the payoff funds to the City of La Porte. I have prepared a form of release of lien which the La Porte Economic Development Corporation will execute and forward to you, to be held in escrow against this payment, for your closing. Please call me if you have any questions. Yours very ~Skins City Attorney City of La Porte (1Y\~ t9-v\ ~ ~/ Development Corporation ~ KWA: sw Enclosures cc: Mr. Ron Bottoms Manager La Porte Economic bottomsr@laportetx.qov EXHIBIT 702 W. Fairmont Parkway, P.O. Box 1218, La Porte, TX 77572-1218 281.471.1887 phone . 281.471.2047 fax. knoxaskins@comcast.net . ctaskins@swbell.net I D .A'"~~""""""'____~____"".__"".~'_"_'_._'_~______ City of La Porte Wiring Instructions Amegy Bank Bank Name: Amegy Bank Routing Number: ABA 113 011 25 8 Account Number: # 312088 Account Name: La Porte General Operating Account RELEASE OF LIEN THAT the undersigned, the legal and equitable owner and holder of that one certain promissory note hereinafter described, for and in consideration of the full and final payment of all indebtedness secured by the hereinafter lien or liens, the receipt of which is hereby acknowledged, has released and discharged, and by these presents releases and discharges, the hereinafter described property from all liens held by the undersigned securing said indebtedness, to-wit: Date of Note: October 29, 2008 Amount of Note: $150,000.00 Executed by: East A Developments, LP Payable to: La Porte Economic Development Corporation Recording References: Deed of Trust: 20080542456 Property Description: All of Lots 6, 7, 8, 9, 10, and the West fifty-six and four tenths (56.4) feet of Lots 11, 12 and 13, in Block One Hundred Ninety-Eight (198) of TOWN OF LA PORTE, an addition in Harris County, Texas, according to the map or plat thereof recorded in Volume 8, page 16 of the Map Records of Harris County, Texas. Date: mllr^~ 1&, 2009. By: STATE OF TEXAS ~ ~ COUNTY OF HARRIS ~ This instrument was acknowledged before me on the I~ day of rn~t~ ,2009, by Ron Bottoms, Manager of La Porte Economic Development Corporation, a Texas non profit corporation, on behalf of said entity. MEW LMGLOS M, Comminlon bplNS JanuMy 10.2013 AFTER RECORDING RETURN TO: PREPARED IN THE LAW OFFICE OF: ASKINS & ASKINS, P.C. P.O. Box 1218 La Porte, TX 77572-1218 Page 1 of 1 From: Dolby, Michael Sent: Wednesday, March 10,20105:38 PM To: Bottoms, Ron Subject: Miscoding of expenditures at 5 points Ron, Bottoms, Ron On October 28, 2008, the city wired $153,424.56 dollars to Stewart Title for capital acquisitions for the five points project; however, the charge was mistakenly miscoded to the sports complex project, which is GEN 975. During the first quarter CIP report (January 2009), the mistake was detected and correctly coded to GEN 976 Main street Revitalization. 3111/2010 tf L ~() CITY OF LA PORTE " ;J. JOURNAL ENTRY FORM I- ~ U m .,..,x..... AJ/TF# 35LJI Date 1/30/2009 Accounting Year 2009 Accounting Period 4 Explanation To move land purchase to correct Project number (purchase land at 5 points) Control Total $ Doc# LiS \ finance use only finance use only Ledaer Number Project # Debit/Out. Credit/In DescriDtion ...,n [;1 015-9892-976.86-53 GEN976 153,424:56 Move land purchase 015-9892-976.86-53 GEN976 150,000.00 to correct proiect number 015-9892-975.86-53 GEN975 153,424.56 (purchase land at 015-9892-975.86-53 GEN975 150,000.00 5 points) ',.- '..1"> ,.;.. A Total 303,424.56 303,424.56 6- Made By Le Ann Miculka Approved By ,1IPSt-r, L<r=' mmmm____q: ~.. ....... ..,_ Complaint #Om lll2 COMPLAINT The Board is not an arbiter for the appraised value of a property, the appraisers job IS to provide an QPllJiofJ of value. The law does not stipulate that the appraised value mlJst be acceptable to the client. Also, the Board may not investigate complaints until after the resolution of any legal action involving the appraiser and/or the appraisal The Board will evaluate a complaint to determine if the appraiser violated tt1e licensing act, Board Rules, or the Uniform Standards or Professional Appraisal Practrce (USPAPi Part i: Part 2: Part 3: Part 4: Part 6: Part 6: Part 7: Part 8: Part 9: tp'(et\ ~ \ ~ &~\~(~$.-f Is this matter now in litigation? Yos !~,No Was there an engagement letter or written agreement? Yes (1 No What was your date of discovery? [the date that YOll first received the appraisal in question.] Date of the appraisal: Address of the property: Purpose of the appraisal: Complainant Information Your name. (Work) Address /~; () Phone (Hom€) ,,.; Respondent Information I WISH TO FILE A COMPLAINT AGAINST THE FOLLOVVlNG PEHSON Name C;" Address Phone. TAlCB License or Certification Number Reason(s) for the complaint Describe your reasons for the complaInt on typed or neatly printed By" Xl1 inell paper and attach to this form Use as manY' additional sheets as necessary. Give specific reasons, other than value, why you are fHing a complaint and give complete details. Attach copies of any appraisals, documents, letters, contracts, review appraisals, or other materials relating to the complaint Send by postal mail, not FAX Please include either THREE (3) complete copies (sets) or ONE (1) complete copy and a CD of the complaint, Including this fonn, the appraisal, and all sUPJ>Orting documentation, for TALCB Enforcement Division, Please reduce all coples.Jo Jetter size paper, Signature , :lw<, ~q ~ The reasons for rny cornplaint concerning the attached appraisal by Stephen .L Bilicek on 3/11/08 are as follows: Thr(~e of the 6 cornparable properties used to E'stablish the value of this lot were pending sales (2 of which occurred on 3/11/08 according to the appraiser). Further, these pending sales were provided to the appraiser by the same individual, Garson Silvers, the owner and seller of tht:: appraisal subject fltriangIE:/l land to the City of La Porte.. It is rny belief that these "pending" land sales, which never were cornpleted were done solely to provide false data to improperly inflate the appraised value of the subject "triangle" property. Though two of these pending sales were not used in the direct calculation of the appraised land value, thE' actual land sales were adjusted by large factors of 133% with out good explanation. This was done despite the notation that the land was in a triangular shape, rendering it less useful for building and despite the fact that the previous use of tht':: land had been a gas station, with, as might be expected. buried, leaking fuel tanks requiring remediation, Obviously, there was ilnproper collusion between the seller and the appraiser, and this could not have been accepted without the collusion of the buyer" the City of La Porte Economic Development Corp. Ultimately, the appra ! gave a value for this property of $5 50(} The appraiser says that the triangle had contained buried fuel tanks.. which were reportedly removed previously, according to the seller. This statement was not true, as it was known at the time by the St?lIer that the tanks were there and the City of La Porte bought this land has is" Further f the City of La Porte paid three tirnes this very questionablf: appraised va!ue--wa selling price of $150,000 paid by the taxpayers of La Porte. In addition, the City of La Porte has paid an estimated S80,OOC ft)f the renlOva! of th<:'"> fuel tanks from this property. Obviously, this entire appraisal contains nurnerous ethical and prOf(ISsional lapses.. ~ COM'" T1NGWALL. t""'~ ~oIJ' LI ~ EST MAIN STREET , 1IOUAJlDS, REMOVAI!l.E (RI .A!b!lL BOLLARDS, FOUNTAIN SECTION - 16' DIAMETER i FIVE POINTS PLAZA ED 58,825 SQ. FT. #3 REBAR, I S' SAND BED J i COMPACTED SUBGRADE PLAZA PAVEMENT SECTION @ (N.r,s. PATTERNED & COLOFtED CONCRETE PEOESTRlAN CROSSING LIGHT O Mlo-llLOCK I ~-DNTI~D D PEDESTRIAN CROSSING LIGHT ~ I I I I' >- ~ Q <( o 0::: CO WELCOME PATTERNED COL.ORED CONCRETE ,j^', "I ,,~ ""b' - ~' ~ " 1 " 1 /' 1 " 1 " 1 /' 1 " 1 /,," ~/ I 14' IE"kF _--! 28'.()" :Ef.TING \ I N,T.S. Page 1 0 Westbeld, Debbie .,<>">_........"_u.,'~.........,.._......._u~v,>#,_.,~,.__<,,>,,,.....,......--'_..... ''''_~___,....',.,_~w...''',.,.,.........._.__._.<''__.'''~........,..__.~..,...._...~~......,~"-"-">(">'''',.,,...__.,_.. From: Powell, Kathy Sent: Wednesday, March 04, 2009 3:43 PM To: Westbeld, Debbie Cc: Dolby, Michael; 'Clark T. Askins' Subject: RE: tax bill rec'd on triangle property Request a check to be cut for the amount and made payable to La Porte Tax office and we will apply it to the taxes and clear the account. You might want to check the county taxes to make sure there is not something due for them as well. Kp ....._______"'.,"",...<___,.,_,~_...._,_...~~-.,_,.....,...."'K'...___.,....,.,.....-,~.~.._.""~""'-_.,....,.".,.,.,..,........' From: Westbeld, Debbie Sent: Wednesday, March 04, 2009 3:36 PM To: 'Clark T. Askins'; Powell, Kathy Subject: tax bill rec'd on triangle property The City of La Porte sent me a "Delinquent Tax Notice" for the triangle property owned by the Eco Dev Corp. We owe the City $317.64. What do I do with this??? tJe4dk ?Ue4tIdd City of La Porte 604 W. Fairmont Parkway La Porte, TX 77511 office: (281) 410~5013 cell: (281) 628-5114 LA PORTE TAX OFFICE PO BOX 1849 LA PORTE TX 775721849 Phone: (281) 471-5020 2/25/09 HCAD Number 024-004-099-0001 3806 LA PORTE ECONOMIC DEVELOPMENT CORP 604 W FAIRMONT PKWY LA PORTE, TX 77571-6215 Legal Description 151 S BROADWAY ST LTS 1 THRU 9 BLK 199 LA PORTE ** DELINQUENT TAX STATEMENT ** TAX YEAR BASE TAX PENALTY/INT OTHER +/- -------- -------- ----------- --------- -------- -------- ----------- --------- 08 CLP 99.84 6.99 .00 08 ILP 186.32 13.04 .00 TOTAL 08 286.16 20.03 .00 Total Due 286.16 20.03 .00 TOTAL D ------- ------- 106. 199. 306. 306. Total amount due if paid during the month of February March April 306. G'l~ 317. This is a statement of your delinquent REAL PROPERTY as of 02/25/09. ON JULY 1ST ALL UNPAID TAXES ARE TURNED OVER TO DELINQUENT TAX ATTORNE FOR COLLECTION AND ARE ALSO SUBJECT TO AN ADDITIONAL COLLECTION PENALTY CURRENTLY IN THE AMOUNT OF 20~, WITH THE EXCEPTION OF THE CITY OF MORGAN'S POINT, WHICH HAS AN ADDITIONAL PENALTY IN THE AMOUNT OF 15%. IF THIS PROPERTY IS AFFECTED BY BANKRUPTCY THE TAX YEARS SUBJECT TO THE BANKRUPTCY IS INFORMATIONAL ONLY. City of La Porte Accounts Payable Check Requisition Vendor #: 4,~/..Lt1 n I Due Date: March 4. 2009 Vendor Name: City of La Porte Tax Office P.O. Box 1849 La Porte, Texas 77572-1849 You are reouired to attach receiots with all check reauisitions. Description: City taxes paid on 151 S. Broadway, Lots 1-9, Blk 199, La Porte Account # Project # Invoice # Commodity Date Amount $$ Code 01$89~76~O12 GEN Cf1 In 0240040990001 02/25/09 311.92 .- f)ll);q 812 ->:17f..,. 5 () lcr' ',.. i, '" ;-:-., <"ic:"" :.:.;;"'...-.......,-. ;,' ." ':-'::'-'~", , '"" f '",i' ',"~'\ l' .. " '" : . '-'.';' , , ~ '. ' . ,Ii IV! A :; I' ' { ')," ," ,,:',,: VJ ,,' /". ,r" ,",.. .. .... 'J , . "'~':~r!" " '/ ,:,:;;.,-" f ,-, ,.." :'.: ,.' , "', '-.~.:', ,,', ....~.... .- ~.:':::~.,!:;,."l -- - "--" Total Amount Due: $ 311.92 Remarks: Please make check payable to La Porte Tax Office and give ~bbie Westbeld in City Managers Office Prepared By: Debbie Westbeld A~V< \"J D;'Jf/IJ' Date: March 4, 2009 /: Revised 8/15/97 '-/ , City of La Porte 604 W Fairmont Parkway La Porte, TX 77571 .] ;ll<'1l.n 1103 :l;;fol:..:U.."I'.Y...] Do.] :J::l11l :'-:\01:( c'1 :r.llj <II) ~:ll < II ::l1.ll< Ill: l::l ,', llo'l"''':lo:f ':I:~il'.I::1:.1 " ~::l:~::l::l:"'lIl~.;I"l:II}::lI fo"~ GENERAL OPERATING ACCOUNT No. 243083 - VENDOR NUM 431290 PAY THE SUM THREE HUNDRED ELEV OF Amegy Bank La Porte, TX 35-1125/1130 VOID 90 DAYS AFTER DATE Amount $311.92 TO THE ORDER OF CITY OF LA PORTE 604 W FAIRMONT PARKWAY LA PORTE TX 17572-1115 II **~~***************** ~ }lH"""'''''''~''''''''mm'~~.p~ "' ..'h.......'.. ..'.....,_,.... . .._-~..-....--~... -,.... - ~.._.. . -. .. .... -,~..-. -...-....-....... ..-_.. ... .-.- . - . - .-, --- ..-- .-- - II' 21. :lOa :lll' I: ~ ~ 10 ~ ~ 2 581: 1I'0000:i ~ 208811' DATE INVOICE 02/25/2009 0240040990001 DESCRIPTION PROPERTY TAXES AMOUNT *****311.92 CHECK NUMBER 243083 I II DATE 03/13/2009 City of La Porte 604 W Fairmont Parkway La Porte, TX 77571 281-471-5020 VENDOR NUMBER 431290 Amount $311. 92 . .', . -.:; :.:1 PAGE 1