2020-07-20 SID 480 Minutes LANG LAW LLC
8526 F STREET
OMAHA,NEBRASKA 68127
(402)330-1900
FAX(402)330-0936
jEJL 30'20 um9:3O
Cit)Clerk Omaha b_NE-Nil!
July 27, 2020
Ms. Elizabeth Butler
Clerk-City of Omaha
1819 Farnam Street, Suite LC-1
Omaha,NE 68183
RE: SID 480 of Douglas County,Nebraska
Dear Ms. Butler:
Enclosed please find a copy of the minutes of the district meeting of SID 480 held on July 20,
2020, for your records.
Si•=-rely,
1 e. 0407
Jo s E. Lang
JELb9
Enclosure
Ib
MINUTES OF THE MEETING OF
THE BOARD OF TRUSTEES
OF SANITARY AND IMPROVEMENT DISTRICT NO. 480
OF DOUGLAS COUNTY, NEBRASKA
A meeting of the Board of Trustees of Sanitary and Improvement District No. 480 of
Douglas County, Nebraska, was convened in open public session at 8526 F Street, Omaha,
Nebraska, at 6:00 p.m., on July 20, 2020. Present were: Steve Johnson, David Harrington, Kelley
Baldwin, and Bob Barr. Absent was Ed West. Also present were James E. Lang, attorney for the
District, John Kuehl, D.A. Davidson Co, the District's underwriter and Tom Schwallar, CPA, the
District's account..Notice of the meeting was given in advance thereof by publication in The
Daily Record, of Omaha, Nebraska, on July 13, 2020, a copy of the Proof of Publication being
attached to these minutes. Notice of this meeting was simultaneously given to all members of the
Board of Trustees and a copy of their Acknowledgment of Receipt of Notice of Meeting is
attached to these minutes. All proceedings of the Board were taken while the convened meeting
was open to the attendance of the public.
The Chairman publicly stated to all in attendance that a current copy of the Nebraska
Open Meetings Act was available for review and indicated the location of such copy in the room
where the meeting was being held.
The first item on the agenda was to approve the minutes of the April 6, 2020 District
meeting.
After a full discussion and upon a motion being duly made Steve Johnson and seconded
by Kelley Baldwin, with David Harrington, Ed West, Bob Barr, Steve Johnson, and Kelley
Baldwin voting "aye" and no one voting "no", the following resolution was adopted:
RESOLVED, that the minutes of the April 6, 2020 District
meeting are hereby approved.
The Chairman then presented a Certificate of Completion and Final Payment
Recommendation on Contract for The Highlands 2020 Paving Reconstruction from the District's
engineer recommending payment to B & W Co., Inc. in the amount of$126,440.00.
After a full discussion and upon a motion being duly made Steve Johnson and seconded
by Kelley Baldwin, with David Harrington, Ed West, Bob Barr, Steve Johnson, and Kelley
Baldwin voting "aye" and no one voting "no", the following resolution was adopted:
RESOLVED, that the Board of Trustees hereby approves payment
to B & W Co., Inc. in the amount of $126,440.00 and hereby
accepts the Certificate of Completion and Final Payment
Recommendation on Contract for The Highlands 2020 Paving
Reconstruction.
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The Board discussed the financing of the Highlands 2020 Paving Reconstruction Project.
The Board discussed with the underwriter the advantages to a bond issue for the project and a
bond issue which would include refunding of the 2012 Bond Issue. John Kuehl stated that the
balance on the 2012 bonds is $1,073,000 with an interest rate of 3.65%. He stated that the
present interest rate on bonds was 2.5%. After discussion, John agreed to run various schedules
for the District, submit them to the District's attorney and the District's attorney can then
circulate to the Board for their review. The Board can then address the matter at the next District
meeting which will be the budget meeting.
Tom Schwallar then gave an overview of the budget as part of the prebudget meeting.
He stated that we would budget funds in the General Fund up to the lid limit so that it would be
as it is for 2020 with some increase. Concerning the bond fund, depending on what the Board
does on refunding the 2012 bonds and addressing the current construction fund warrants, that
would determine the levy. That information will be available at the next meeting.
The Board agreed to hold their budget meeting for September 14, 2020 at 6:00 pm.
The Board then discussed doing crack and joint sealing this fall and some additional
street maintenance. The Board felt it would be beneficial in maintaining the streets. The Clerk
stated he had met with a representative of Thompson, Dreessen & Dorner on site and TD2 is to
provide a recommendation of a cost estimate on the paving repair. As soon as the Board has that
recommendation, they can circulate and approve it by email and ratify that at the next meeting.
The Chairman stated that he had B & W Co., Inc., the District's contractor, perform some
concrete work for him, which he paid for personally. He wanted to provide that in the record
that he requested that the work be performed personally for him and that he paid for the work.
He submitted the invoice showing payment for such work.
Concerning the outstanding construction fund warrants to be issued to B & W Co. and
related project costs, it was agreed that the interest rate would be 4% on those warrants.
The Board discussed general District matters.
The Chairman then presented the following items for consideration by the Board:
1. Statement from The Daily Record in the amount of$21.50 for invoice
number 129169.
2. Statement from OPPD in the amount of$1,213.87 for account number
2020503726.
3. Statement from One Call Concepts, Inc. in the amount of $10.77 for
invoice number 0040611.
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,
4. Statement from Clean Sweep Commercial Inc. in the amount of$300.00
for invoice number 7203.
4. Statement from Waste Management in the amount of $2,412.63 for
invoice number 1871582-2053-8.
5. Statement from Lang Law LLC in the amount of $2,636.66 for invoice
number 33259.
After discussion and upon motion being duly made by Steve Johnson and seconded by
Kelley Baldwin, with Steve Johnson, Kelley Baldwin, Ed West, Bob Barr, David Harrington
voting "aye" and with no Trustees voting "no", the following Resolution was adopted:
RESOLVED, by the Board of Trustees of Sanitary and
Improvement District No. 480 of Douglas County, Nebraska, that
the Chairman and Clerk be and hereby are authorized to execute
and deliver the following warrants of the District, dated the date of
this meeting, to the following payees and in the following amounts,
said Warrants to be drawn on the General Fund of the District and
to draw interest at the rate of 7%per annum and to be redeemed no
later than July 20, 2023:
1. WARRANT NO. 727 payable to The Daily Record in the amount of
$21.50 for invoice number 129169.
2. WARRANT NO. 728 payable to OPPD in the amount of $1,213.87 for
account number 2020503726.
3. WARRANT NO. 729 payable to One Call Concepts, Inc. in the amount of
$10.77 for invoice number 0040611.
4. WARRANT NO. 730 payable to Clean Sweep Commercial Inc. in the
amount of$300.00 for invoice number 7203.
5. WARRANT NO. 731 payable to Waste Management in the amount of
$2,412.63 for invoice number 1871582-2053-8.
6. WARRANT NO. 732 payable to Lang Law LLC in the amount of
$2,636.66 for invoice number 33259.
The Chairman then presented the following items for consideration by the Board:
1. Statement from B & W Co., Inc. in the amount of $126,440.00 for
Certificate of Completion and Final Payment Recommendation on
7 i
Contract for The Highlands 2020 Paving Reconstruction in the amount of
$126,440.00.
2. Statement from Thompson, Dreessen & Dorner, Inc. in the amount of
$9,208.05 for invoice numbers 136932, 137360, 137604, 138128 and
137906.
3. Statement from UMB Bank, N.A. in the amount of $799.44 for invoice
numbers 756310 and 755975.
4. Payment to D.A. Davidson & Co. in the amount of $1,364.48 (1% of
$136,447.49).
After full discussion upon motion being duly made and seconded with all Trustees
present voting "aye" and with no Trustees voting "no", the following Resolution was adopted:
RESOLVED, that the Board of Trustees of Sanitary and
Improvement District No. 480 of Douglas County, Nebraska
hereby approves the above items for payment and hereby
authorizes and directs that the following warrants be prepared and
issued by the Chairman and Clerk in payment thereof, said
warrants to bear interest at the rate of 4% per annum after
registration and to be charged to the Construction Fund of the
District, with the interest to be payable on September 10, 2021, and
each year thereafter, and to be redeemed no later than July 20,
2025, subject to extension of said maturity date by order of the
District Court of Douglas County, Nebraska, after notice is given
as required by law, to-wit:
1. WARRANT NO. 733 through 744 in the amount of $10,000.00 each;
WARRANT NO. 745 in the amount of$6,440.00 payable to B & W Co.,
Inc. for a total amount due of$126,440.00 for Certificate of Completion
and Final Payment Recommendation on Contract for The Highlands 2020
Paving Reconstruction.
2. WARRANT NO. 746 in the amount of$9,208.05 payable to Thompson,
Dreessen & Dorner, Inc. in the amount of$9,208.05 for invoice numbers
136932, 137360, 137604, 138128 and 137906.
3. WARRANT NO. 747 in the amount of $799.44 payable to UMB Bank,
N.A. for invoice numbers 756310 and 755975.
4. WARRANT NO. 748 in the amount of $1,364.48 payable to D.A.
Davidson& Co. (1% of$136,447.49).
BE IT RESOLVED, by the Board of Trustees of Sanitary and
Improvement District No. 480 of Douglas County, Nebraska, that
both they and the district hereby find and determine and covenant,
warrant and agree as follows: the improvements and/or facilities
being financed or refinanced by the above Warrants are for
essential governmental functions and are designed to serve
members of the general public on an equal basis; all said
improvements have from the time of their first acquisition and
construction been owned, are owned and are to be owned by the
District or another political subdivision; to the extent special
assessments have been or are to be levied for any of said
improvements, such special assessments have been or are to be
levied under Nebraska law as a matter of general application to all
property specially benefited by said improvements in the District;
the development of the land in the District is for residential or
commercial use and the development of the land in the District for
sale and occupation by the general public has proceeded and is
proceeding with reasonable speed; other than any incidental use of
said improvements by a developer during the initial period of
development of said improvements, there have been, are and will
be no persons with rights to use such improvements other than as
members of the general public; none of the proceeds of said Bonds
or any refinanced indebtedness have been or will be loaned to any
private person or entity; the District hereby authorizes and directs
the Chairperson or Clerk to file or cause to be filed, when due, an
information reporting form pursuant to Section 149(e) of the
Internal Revenue Code of 1986, as amended, pertaining to the
above Warrants; and the District does not reasonably expect to sell
or otherwise dispose of said improvements and/or facilities, in
whole or in part,prior to the last maturity of the above Warrants.
BE IT FURTHER RESOLVED, by the Board of Trustees of
Sanitary and Improvement District No. 480 of Douglas County,
Nebraska that the District hereby covenants, warrants and agrees as
follows: (a)to take all actions necessary under current federal law
to maintain the tax exempt status (as to taxpayers generally) of
interest on the above Warrants; and (b)to the extent that it may
lawfully do so, the District hereby designates the above Warrants
as its "qualified tax exempt obligations" under Section
265(b)(3)(B)(i)(III) of the Internal Revenue Code of 1986 as
amended and covenants and warrants that the District does not
reasonably expect to issue warrants or bonds or other obligations
aggregating in the principal amount of more than $10,000,000
during the calendar year in which the above Warrants are to be
issued.
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BE IT FURTHER RESOLVED, by the Board of Trustees of
Sanitary and Improvement District No. 480 of Douglas County,
Nebraska that this and the preceding Resolutions are hereby
adopted as the Certificate with Respect to Arbitrage of the District
pertaining to the above Warrants and the District and the Chairman
and Clerk of the District hereby further certify, as of the date of the
registration of the above Warrants with the County Treasurer of
Douglas County,Nebraska, as follows:
1. No separate reserve or replacement fund has been or will be
established with respect to the above Warrants. The District
reasonably anticipates that monies in its Bond Fund reasonably
attributable to the above Warrants in excess of the lesser of: (a)
10% of the net principal proceeds of the above Warrants, (b) the
maximum annual debt service due on the above Warrants, or (c)
125% of average annual debt service due on the above Warrants
will be expended for payment of principal of and interest on the
above Warrants within 13 months after receipt of such monies.
That amount which is currently held in the District's Bond Fund
which exceeds the amount which is to be expended for payment of
principal and interest on the above Warrants within 13 months
after receipt of such monies, plus that amount arrived at pursuant
to the immediately preceding sentence, will not be invested in any
securities or any other investment obligations which bear a yield,
as computed in accordance with the actuarial method, in excess of
the yield on the above Warrants.
2. To the best of their knowledge, information and belief, the
above expectations are reasonable.
3. The District has not been notified of any listing of it by the
Internal Revenue Service as an issuer that may not certify its
bonds.
4. This Certificate is being passed, executed, and delivered
pursuant to Section 1.148-2(b)(2) of the Income Tax Regulations
under the Internal Revenue Code of 1986, as amended.
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There being no further matters to come before the- 'ng,the ame was adjourned.
J son, airman
David Harrington, Clerk
Bob Barr, Trustee
Ed West,Trustee
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elle Baldwin, Trustee
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ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF HEARING
The undersigned Trustees of Sanitary and Improvement District No. 480 of Douglas
County, Nebraska, hereby acknowledge receipt of advance notice of a meeting of the Board of
Trustees of said District and the agenda for such meeting held at 6:00 p.m. on July 20, 2020 at
8526 F Street, Omaha,Nebraska.
Dated this 20th day of July 2020.
Writ&
'fie 6 , •. Chairman
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David HarringtonZTerk
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Bob Barr, Trustee
West, Trustee
Kelley aldwin, Trustee
CERTIFICATE
STATE OF NEBRASKA )
)
COUNTY OF DOUGLAS )
)
SANITARY AND )
IMPROVEMENT )
DISTRICT NO. 480 )
I, the undersigned, Clerk for Sanitary and Improvement District No. 480 of Douglas
County, Nebraska, hereby certify that all of the subjects included in the attached proceedings
were contained in the agenda for the meeting of July 20, 2020, kept continually current and
available for public inspection at the office of the Clerk; that such subjects were contained in said
agenda for at least twenty-four hours prior to said meeting; that the minutes of the Chairman and
Board of Trustees of the District, from which the foregoing proceedings have been extracted,
were in written form and available for public inspection within ten working days and prior to the
next convened meeting of said body; that all news media requesting notification concerning
meetings of said body were provided advance notification of the time and place of said meeting
and the subjects to be discussed at said meeting.
IN WITNESS WHEREOF, I have hereunto set my hand this 20th day of July 2020.
/COM/J. • l4 ,
David Harrington, Clerk /
L
CERTIFICATE OF NOTICE
STATE OF NEBRASKA )
COUNTY OF DOUGLAS )
I hereby certify that I am the duly qualified and acting Clerk of Sanitary and
Improvement District No. 480 of Douglas County, Nebraska, and that, not less than seven (7)
days prior to the date set for this meeting of the Board of Trustees of this District, a notice was
sent to the City of Omaha Clerk, Omaha, Nebraska, the municipality or county in whose zoning
jurisdiction this District is located, notifying said Clerk of this meeting.
Dated this 20th day of July 2020.
7L-11 -9/7/rt,
David Harrington, erk
) 1
4
CERTIFICATE
The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and
Improvement District Number 480 of Douglas County, Nebraska, (the "District") and hereby
further certify as follows:
1. Annexed to this certificate is a true and correct transcript of the proceedings of the
Board of Trustees of the District relating to a meeting of said District held on the date and at the
time reflected in the meeting minutes contained in said foregoing transcript (the "Meeting"). All
of the proceedings of the District and of the Board of Trustees thereof which are set out in the
annexed and foregoing transcript have been fully recorded in the journal of proceedings of the
District and the undersigned District Clerk has carefully compared the annexed and foregoing
transcript with said journal and with the records and files of the District which are in such
Clerk's official custody and said transcript is a full, true and complete copy of said journal,
records and files which are set out therein.
2. Advance notice for the Meeting was given by publication as set forth in the
affidavit of publication contained in the foregoing transcript and was mailed to the Clerk of the
municipality or county within whose zoning jurisdiction the District is located at least seven days
prior to the date of the Meeting. Advance notice for the Meeting, including notice of agenda
subjects, was given to all members of the Board of Trustees. All news media requesting
notification of meetings of said body were provided with advance notice of the times and places
of such meetings and the subjects to be discussed.
3. All of the subjects addressed at the Meeting were contained in the agenda for the
Meeting, which agenda was kept continually current and readily available for public inspection
at the address listed in the meeting notice for the Meeting and a copy of which is attached to this
Certificate; such subjects were contained in said agenda for at least 24 hours prior to the Meeting
and each agenda item was sufficiently descriptive to give the public reasonable notice of the
matters to be considered at the Meeting.
4. A current copy of the Nebraska Open Meetings Act was available and accessible
to members of the public, posted during the Meeting in the room in which such Meeting was
held and all in attendance at the Meeting were informed that such copy of the Nebraska Open
Meetings Act was available for review and were informed of the location of such copy in the
room in which such Meeting was being held. At least one copy of all resolutions and other
reproducible written materials, for which actions are shown in said proceedings, was made
available for examination and copying by members of the public at the Meeting.
5. The minutes of the Meeting were in written form and available for public
inspection within ten (10) working days after the Meeting or prior to the next convened meeting,
whichever occurred earlier, at the office of the District; within thirty (30) days after the date of
the Meeting, a copy of the minutes of the Meeting was sent to the Clerk of the municipality or
county within whose zoning jurisdiction the District is located.
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6. No litigation is now pending or threatened to restrain or enjoin the District from
the issuance and delivery of any warrants or other obligations issued by the District or the levy
and collection of tax or other revenues or relating to any of the improvements for which any such
warrants or other obligations were or are issued nor in any manner questioning the proceedings
and authority under which any such warrants or other obligations were or are issued or affecting
the validity thereof; neither the corporate existence or boundaries of the District nor the title of
its present officers to their respective offices is being contested; no authority or proceedings for
the issuance of any warrants or other obligations by the District have been repealed, revoked or
rescinded as of the date hereof. All actions taken by the Board of Trustees referred to in said
transcript were taken at a public meeting while open to the attendance of the public.
IN WITNESS WHEREOF, we have her fixed our official signatures this 20th day
of July 2020.
teve Johns hairman
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David Harrington, Clerk
I
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LANG LAW LLC THE DAILY RECORD
ATTORNEYS AT LAW
8526 F STREET OF OMAHA
�
OMAHA,NEBRASKA 68127 •��+�
0-1900
FAX(402)330-0936 JASON W.HUFF, Publisher
NTIOV PROOF OF PUBLICATION
SANITAARYY AND
IMPROVEMENT IMPROVEMM ENT
DISTRICT NO.480
OF OT NOTICE
S LAS COUNTY,HER BY GIVEN that a NEBRASKA
UNITED STATES OF AMERICA,
ing of the Board of Trustees of Sanitary and The State of Nebraska,
Improvement District No. 480 of Douglas SS.
County, Nebraska will be held at 6:00 p.m., District of Nebraska,
on July 20,2020,at 8526 F Street,Omaha, County of Douglas,
NE, which meeting will be open to the public.
An agenda for such meeting,kept continuous- City of Omaha,
ly current, is available for public inspection
at the office of the Chairman of the Board
of the District at the meeting place specified J.BOYD
above, and includes payment of bills of the
District. being duly sworn,deposes and says that she is
David Harrington,
Clerk of the District LEGAL EDITOR
7-13-20 of THE DAILY RECORD, of Oma
ha, a legal newspaper, printed and
published daily in the English language, having a bona fide paid
circulation in Douglas County in excess of 300 copies, printed in
Omaha,in said County of Douglas,for more than fifty-two weeks last
past; that the printed notice hereto attached was published in THE
DAILY RECORD,of Omaha,on
July 13, 2020
•
That said Newspaper during that time was • : rt rt. k• .'r'lished and
in �at' finpAkcounty of Do � :; and :. f Nebraska.
ELLEN FREEMAN Jig ir
• My Comm.Exp.December 11,2021
Subscribed in my p -._• and sworn to before
Publisher's Fee $ 21.50 m „ s 13th day of
Additional Copies $ t. �i, , 1y 2020
Total $ 21.50 I1
Notary Public in and for Douglas County,
State of Nebraska
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thompson, dreessen & dorner, inc,
10836 Old Mill Road
engineering Omaha, NE 68154
& surveying 402 330-8860
June 15, 2020
Chairman and Board of Trustees
Sanitary and Improvement District No. 480
of Douglas County, Nebraska
do Mr. James Lang, Attorney
Lang Law LLC
8526 F Street
Omaha, NE 68127
RE: The Highlands 2020 Paving Reconstruction
TD2 File No. 1664-101.68
CERTIFICATE OF COMPLETION
Board Members:
We hereby certify that B&W Co., Inc. has completed the construction of the above-referenced project in
substantial compliance with the plans and specifications.
The work was satisfactorily performed and final payment is recommended.
Submitted by,
Douglas E. Kellner, P.E.
THOMPSON, DREESSEN & DORNER, INC.
DEK/ml
cc: B&W Co., Inc
j
TD2 File No. 1664-101.67
June 15, 2020
FINAL PAYMENT RECOMMENDATION ON CONTRACT FOR THE HIGHLANDS 2020 PAVING
RECONSTRUCTION
Owner: Chairman and Board of Trustees Contractor: B&W Co., Inc.
Sanitary and Improvement District No. 480 PO Box 642000
of Douglas County, Nebraska Omaha, NE 68164
do Mr. James Lang, Attorney
Lang Law LLC
8526 F Street
Omaha, NE 68127
ORIGINAL CONTRACT AMOUNT: $124,615.00
AMOUNT OF PREVIOUS PAYMENT RECOMMENDATION: NONE
Approx.
Item Description Quantities Unit Price Amount
1 Remove Existing Pavement and Replace with 9"
Uniform Thickness PCC Paving 1,578 S.Y. $ 75.00 / S.Y. $118,350.00
2 Remove and Replace Subgrade, if necessary 0 C.Y. $ 10.00 / C.Y. $ 0.00
3 Remove Existing Sidewalk 240 S.F. $ 1.00 / S.F. $ 240.00
4 Construct 4" PCC Sidewalk 130 S.F. $ 5.00 / S.F. $ 650.00
5 Construct PC Concrete Curb Ramp with Detectable
Insert and Maneuvering Landing, Complete in Place 3 EA. $ 2,000.00 / EA. $ 6,000.00
6 Sod, in place 0 S.F. $ 1.00 / S.F. $ 0.00
7 Route and Seal Pavement Cracks 300 L.F. $ 4.00 / L.F. $ 1,200.00
TOTAL DUE CONTRACTOR: $126,440.00
We recommend that payment in the amount of$126,440.00 be made to B&W Co., Inc.
Respectfully submitted,
Douglas E. Kellner, P.E.
THOMPSON, DREESSEN & DORNER, INC.
DEK/tjp
cc: B&W Co., Inc.
SANITARY AND IMPROVEMENT DISTRICT NO. 480
OF DOUGLAS COUNTY,NEBRASKA
AGENDA
July 20, 2020
6:00 P.M.
The following items are the matters which are to be brought before the Board of Trustees
of the above District at the meeting.
1. Approve minutes of meeting of April 6, 2020.
2. Discuss Certificate of Completion for The Highlands 2020 Paving Reconstruction
from B & W Co., in the amount of$126,440.00; vote to approve Certificate of
Completion.
3. Discuss fall maintenance of SID 480 streets.
4. Conduct pre-budget meeting.
5. Payment of bills and invoices:
a) The Daily Record - (G) 21.50
b) OPPD—(G) 1,213.87
c) One Call Concepts, Inc. —(G) 10.77
d) Clean Sweep Commercial Inc. —(G) 300.00
e) Waste Management—(G) 2,787.44
f) Lang Law LLC—(G) 2,636.66
g) B & W Co., Inc. —(C) relating to Final Payment
Recommendation on Contract for 2020 Paving
Reconstruction 126,440.00
h) Thompson, Dreessen& Dorner, Inc. —(C) 9,208.05
i) UMB Bank,N.A. —(C) 799.44
j) D.A. Davidson& Co.—(C) (1% of$136,447.49) 1,364.48
6. General District business.
7. Additional matters brought before the Board of Trustees.
David Harrington, Clerk
a y
r
THIS IS YOUR INVOICE Invoice No. 129169
THE DAILY RECORD 21.50
3323 Leavenworth Street $
Omaha,Nebraska
68105-1915
(402) 345-1303
Legal SID #480 MTG NOTICE — 7/20/20
Advertisement(s)
7/13/2020
Date
LANG LAW LLC •
BARBARA J. RUSSO
8526 F STREET
OMAHA NE 68127
•
TERMS:DUE&PAYABLE UPON RECEIPT—PLEASE DETACH AND MAIL WITH YOUR CHECK
COURTESY PROOF
FOR PRIVATE FILES ONLY
LANG LAW LLC
ATTORNEYS AT LAW
8526 F STREET
The attached legal advertisement appeared OMAHA,NEBRASKA 68127
(402)330-1900
in THE DAILY RECORD, as per your FAX(402)330-0936
NOTICE OF MEETING OF
request,on the date as indicated on the bottom SANITARY AND IMPROVEMENT
q DISTRICT NO.480
OF DOUGLAS COUNTY,NEBRASKA
line of your published notice. NOTICE IS HEREBY GIVEN that a meet-
ing of the Board of Trustees of Sanitary and
Improvement District No. 480 of Douglas
County, Nebraska will be held at 6:00 p.m.,
If there are any corrections or alterations to on July 20,2020,at 8526 F Street,Omaha,
NE,which meeting will be open to the public.
be made,kindly notify us at once.If we do not An agenda for such meeting,kept continuous-
ly current, is available for public inspection
hear from you, we will consider the attached at the office of the Chairman of the Board
of the District at the meeting place specified
publication as being correct. above, and includes payment of bills of the
District.
David Harrington,
Clerk of the District
(402)345-1303 7-13-20
•
The cost of this advertisement is
21.50
•
Make all checks payable to
THE DAILY RECORD
3323 Leavenworth Street
Omaha,Nebraska 68105-1915
•
THANK YOU—WE APPRECIATE YOUR BUSINESS
www.omahadailyrecord.com
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'6 11072
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4�Page 1 of 3
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Omaha Public"LerOisbia
2020503726 May 19,2020 $809.95
Customer Name:SID 480 DOUGLAS
For bill inquiries call the Omaha Office Statement Date:April 29,2020
(402)536-4131. See back for toll-free number.
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 03-30-2020 To 04-29-2020 @30 Days
Summary Usage Summary Usage
Rate Current Fuel and Purchased Subtotal Amount Rate Current Fuel and Purchased Subtotal Amount
Amount Power Adjustment per Rate Amount Power Adjustment per Rate
SL61 $381.88 $1.80 $404.78
Sales Tax • 21.10
Total Charges $404.78
Previous Balance 1,215.82
Payments Received:03/31/20 810.65CR
Total Amount Due $809.95
Please return this portion with payment
OPPD focused on public health and safety,service reliability.Watch out for phone scams.See April Outlets.
Statement Date:April 29,2020 Amount Paid
Account Number .; Due Date ! Total:Amount;Due
2020503726 May 19,2020 $809.95 Energy Assistance:Monthly$1 $2 $51 1 Other$
One-Time Contribution$
A current phone number on our record simplifies outage reporting. Your
service address is identified by the phone number: (402)330-1900
Check Here to indicate name,address or phone
Ilellellllleilleelilliieelleleelllllllell'III111111ll',I1IIIt,III • changes on back of this statement
SID 480 DOUGLAS-HIGHLANDS
%LANG LAW LLC
8526 F ST STE 1 �m
OMAHA NE 68127-1629 PO BOX 3995
846537 OMAHA NE 68103-0995 • UPPER
Omaha Public Paver District
01202050372680000008099500000080995202005198
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Page 3 of 3
Omaha Public Power District
abig
2020503726 May 19,2020 $809.95
Customer Name:SID 480 DOUGLAS
Statement Date:April 29,2020
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 03-30-2020 To 04-29-2020 @30 Days
Method Number of Price per Usage
Rate Fuel and Purchased Total Sub-Total Amount
No. Lamps Lamp Current Amount Power Adjustment Usage Amount per Rate
SL61 61211 19 $17.28 $328.32
SL61 61L211 4 $13.39 $53.56
SL61 1.80 381.88 $404,78
1 .
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e s® 0528
HMO Page 1 of 3
Omaha P ubl'c Paw District er 'stncl
2020503726 Jun 17,2020 $809.30
Customer Name:SID 480 DOUGLAS
For bill inquiries call the Omaha Office Statement Date:May 28,2020
(402)536-4131. See back for toll-free number.
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 04-29-2020 To 05-28-2020 @29 Days
Summary Usage Summary Usage
Rate Current Fuel and Purchased Subtotal Amount Rate Current Fuel and Purchased Subtotal Amount
Amount Power Adjustment per Rate Amount Power Adjustment per Rate
SL61 $381.88 $1.55 $404.52
Sales Tax 21.09
Total Charges $404.52
Previous Balance 809.95
Payments Received:05/06/20 405.17CR
Total Amount Due $809.30
Please return this portion with payment
OPPD expands customer support measures.State of the Utility update available online.See May Outlets.
Statement Date:May 28,2020 Amount Paid
Account NWmber Due Date <; Totel;Amount Due
2020503726 Jun 17,2020 $809.30 Energy Assistance:Monthly$1 I$2 I 1551 I Other$
One-Time Contribution$
A current phone number on our record simplifies outage reporting. Your
service address is identified by the phone number: (402)330-1900
Check Here to indicate name,address or phone
I'l l l l l j l l l'l I'I l i i""l l l l l l'l 11'1 1 1 111111l changes on back of this statement
SID 480 DOUGLAS-HIGHLANDS
%LANG LAW LLC
8526 F ST STE 1 ita ,qy"
OMAHA NE 68127-1629 PO BOX 35
OMAHA NE 68103-0995 ��
672144
Omaha Public Power District
01202050372680000008093000000080930202006175
~ ° , 11060
UPPIN «528
Mower�� ��3 �3
N.
202050372 Jun 17,2O2O $80930 -----
Customer Name:G|D48ODOUSLA8 -----'
Statement Date:May 28.20O
Billing Information for service address: 183U0 MASON ST.STLTONAHANE
Billing Period From U429-2U2OToO5-2M-202U@28Days ------
Usage Method Number Price Rate �mt-' Fuel and Purchased Total S bTota|Am� t
No. Lamps Lamp Current Amount u ' Amount
Power Adjustment Usage Amount per Rate
om1 61211 19 $17.28 $32 .32
nun 61L211 4 $13.38 $53.50
num 1.55 381.88 $404.52
`
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Page 1 of 4
oWini liedrwer tlar Account:;Number Due:Date Total:Amount Due
2020503726 Jul 15,2020 $404.78
Statement Date: June 29,2020
Customer Name: SID 480 DOUGLAS
Service Address: 18300 MASON ST,STLT
The electric service bill for this service location is seriously delinquent,and payment is required by July 15,2020 to avoid further collection
activity on the account.If you are a Level Payment Plan customer,the account will also be removed from the Plan on this date. For your
convenience,OPPD accepts electronic payments by telephone or online at www.oppd.com.
If you would like additional information about this account,please call a customer service representative at(402)536-4131.
Please return this portion with payment
Statement Date:June 29,2020
Account Number .Due Date.. ' Total Amount'Due
2020503726 Jul 15,2020 $404.78
IIIIIIIIIIIIIII'IIIIullIIIIIIlII,IIIIIuIIIIIIIIIIIIIIulIIIIuI'III
SID 480 DOUGLAS-HIGHLANDS
%LANG LAW LLC
8526 F ST STE 1 *We
OMAHA NE 68127-1629 PO BOX 3995
+0 OMAHA NE 68103-0995 E.IPArn�
� a
Omaha Public Power Disiricl
01202050372680000004047800000040478202007158
I
j n cto- o 10959
0 GAlma-G�""!- 0629
/l11l1/1 Page 2 of 4
Omaha Publi c Power 'District
2020503726 Jul 20,2020 $1,213.87
Customer Name:SID 480 DOUGLAS
For bill inquiries call the Omaha Office statement Date:June 29,2020
(402)536-4131. See back for toll-free number.
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 05-28-2020 To 06-29-2020 @32 Days
Summary Usage Summary Usage
Rate Current Fuel and Purchased Subtotal Amount Rate Current Fuel and Purchased Subtotal Amount
Amount Power Adjustment per Rate Amount Power Adjustment per Rate
SL61 $381.88 $1.60 $404.57
Sales Tax 21.09
Total Charges $404.57
Previous Balance 809.30
Total Amount Due $1,213.87
Please return this portion with payment
Working from home?See our electrical safety tips in June Outlets,plus reminders about customer support measures.
Statement Date:June 29,2020 Amount Paid
Account Number.. Due Date .Total AmountiDue
2020503726 Jul 20,2020 $1,213.87 Energy Assistance:Monthly$11 1$2 I 1$5 Other$
One-Time Contribution$
A current phone number on our record simplifies outage reporting. Your
service address is identified by the phone number: (402)330-1900
Check Here to indicate name,address or phone
111111111111111111 I l,h,I l l l l I 1 l l'I I I 111 I I'I'I l l l l 11 l l'l'I l I'I'i l l changes on back of this statement
SID 480 DOUGLAS-HIGHLANDS
%LANG LAW LLC
8526 F ST STE 1
OMAHA NE 68127-1629 PO BOX 3995 _ -' '
595251 OMAHA NE 68103.0995 IMMIk IMMO
-' " Omaha Public PowerDistrict
01202050372680000012138700000121387202007201
} °rMptgl" 10960
�PP� 0629
Page4 of4
Omaha Public Power District
2020503726 Jul 20,2020 $1,213.87
Customer Name:SID 480 DOUGLAS
Statement Date:June 29,2020
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 05-28-2020 To 06-29-2020 @32 Days
Usage
Rate Method Number of Price per
Fuel and Purchased Total Sub-Total Amount
No. Lamps Lamp Current Amount
Power Adjustment Usage Amount per Rate
SL61 61211 19 $17.28 $328.32
SL61 61L211 4 $13.39 $53.56
SL61 1.60 381.88 $404.57
a
One Call Concepts, Inc.
7223 Parkway Dr. Suite 210 Invoice No. 0040611
Hanover, MD 21076
(410) 712-0082 Invoice Date 04/30/2020
Billing Period April
CDC SID480
Account# 04-SID480
PO#
SID 480 HIGHLANDS
JAMES LANG
8526 F ST
OMAHA, NE 68127
Current Costs associated with your participation in Nebraska 811
Description Amount
Regular Locate Fee: 13 Locates at$1.00 $13.00
ITIC Tickets Discount: 11 at$0.38 ($4.18)
Administrative Fee: 13 at$0.15 $1.95
TOTAL: $10.77
Terminal Tickets _Terminal Tickets Terminal Tickets Terminal Tickets Terminal Tickets
SID480 13
We are now accepting E-Checks, VISA, MasterCard I Discover payments. Please go to www.occinc.com for more
information.
REMITTANCE COPY
Company Name: SID 480 HIGHLANDS
Account Number: 04-SID480
CDC: SID480
Invoice Number: 0040611
Invoice Date: 04/30/2020
Amount Due: $10.77
Make Check Payable to: One Call Concepts,Inc.
7223 Parkway Drive,Suite 210
Hanover,MD 21076
I}
fr
Clean Sweep Commercial Inc. Parking Lot Services
12218 Roberts Road LaVista,Ne 68128 Invoice
Ph 402-593-8708 Fx 402-593-1106 Date Invoice#
www.cleansweepomaha.com
5/17/2020 7203
Lang Law LLC Terms Net 30
8526 "F' Street
Omaha,NE 68127
Balance Due $300.00
❑ Please check box if address is incorrect or has changed,and indicate change(s)
on reverse side.
New e-mail address?Enter here:
PLEASE Dig IACH AND RETURN TOP PORTION WITH YOUR PAYMENT.
Commercial Sweeping/Striping/Power Washing
Parking Lot Maintenance P.O. No. Project
Daily-Weekly-Monthly Clean Up
Date Item Description Amount
5/1/2020 S.I.D SID:4480 The Highlands 300.00
Thank You
Make checks payable to Clean Sweep Commercial Inc.Parking Lot Services
Total $300.00
Payments/Credits $0.00
Balance Due $300.00
There will be a 1.5%interest charge
per month on late invoices.
4t, i
4 INVOICE Page 1of2
WWI e Customer ID: 19-62352-73009
WASTE MANAGEMENT Customer Name: SANTIARY&IMPROVEMENT DISTRICT#480-
HIGHLANDS
Service Period: 06/01/20-08/31/20
Invoice Date: 05/16/2020
Invoice Number: 1871582-2053-8
How To Contact Us Your Payment Is Due Your Total Due
Visit wm.com Jun 15, 2020 $2,355.19
To setup your online profile,sign upfcrpaperless If payment is received after
statements,manage your account,view holiday schedules, 06 15
payyourinvoiceorscheduleapickup / /2020: $ 2,412.63
If full payment of the invoiced amount is not received
within your contractual terms,you may be charged a
I I IU lthly late charge of 2.5%of the unpaid amount,with a
d minimum !nullify charge of $5, or such late charge
Customer Service: allowed under applicable law,regulation orcontract See Reverse for Important Messages
(800)989-2783
Previous Balance + . Payments + Adjustments + Current Charges _ Total.Due
2,297.75 (2,730.00) 0.00 2,787.44 2,355.19
Details for Service Location: Customer ID: 19-62352-73009
The Highlands Hoa Master,Leavenworth St,Mason St,183rd St And 184th
St,Omaha NE 68154
Description Date Ticket Quantity Amount
96 Gal grn/ydw toter per unit 06/01/20 65.00 0.00
96 Gal toter s/I rcy per 06/01/20 65.00 0.00
96 Gal toter rel per 06/01/20 65.00 2,730.00
Late payment charge for 02/16/2020 invoice 1858984 04/16/20 57.44
Total Current Charges 2,787.44
X P/ease detach and send the lower portion with payment ---(no cash or staples)
Invoice Date Invoice Number Customer ID
(include with your payment)
WWWIL
WASTE MANAGEMENT 05/16/2020 1871582-2053-8 19-62352-73009
WASTE MANAGEMENT OF NEBRASKA,INC.
Payment Terms Total Due Amount
PO BOX 42390 Total Due by 06/15/2020 $2,355.19
PHOENIX,AZ 85080
(800)989-2783 If Received after 06/15/2020 $2,412.63
(402)731-0138
(866)863-4837 FAX
1 k'*.,•
tir .
2053000196235273009018715820000027874400000235519 9
0073805 01 AB 0.416 "AUTO T8 2 7135 68127-162999-001-P73878-11 I2052R96 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII
- IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII WM CORPORATE SERVICES,INC.
r SANTIARY&IMPROVEMENT DISTRICT#480-HIGHLANDS Remit To: AS PAYMENT AGENT
8526 F ST ! 4
PO BOX 55558 �k+,µ{•
CLERK OF THE DISTRICT BOSTON,MA 02205-5558C
OMAHA NE 68127-1629 - C
THINK GREEN. Printed on
recycled paper.
I
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LANG LAW LLC
ATTORNEYS AT LAW
8526 F STREET
OMAHA, NE 68127
(402) 330-1900
SANITARY & IMPROVEMENT DISTRICT 480
C/O DAVID HARRINGTON
935 S. 184TH STREET
ELKHORN, NE 68022
July 7, 2020 Invoice #33259
In Reference To: GENERAL
1413
Hours Amount
4/1/2020 Revise agenda 0.20 $11.00
4/2/2020 Complete and send agenda to trustees 0.50 $125.00
Revise agenda and email to trustees 0.20 $11.00
4/3/2020 Phone conference with client and engineer regarding bids 0.40 $100.00
4/4/2020 Prepare signature pages and warrants for meeting; letter and warrants 0.50 $27.50
to chairman
4/6/2020 Prepare for and participate in meeting 1.70 $425.00
Work on notice for door 0.20 $11.00
4/7/2020 Complete minutes of meeting; work on current matters 1.00 $250.00
Work on minutes of meeting 0.80 $44.00
4/13/2020 Phone conference with John Kuehl and client; prepare for meeting; 1.20 $300.00
draft minutes
Email trustees regarding conference call 0.10 $5.50
• •
1
SANITARY & IMPROVEMENT DISTRICT 480 7/7/2020 2
GENERAL
1413
Hours Amount
4/14/2020 Revise minutes 0.50 $27.50
4/22/2020 Work on completion of minutes 0.40 $100.00
4/23/2020 Legal research on not accepting low bid; complete minutes 1.00 $250.00
Revise minutes; email to trustees; work on email to treasurer 1.00 $55.00
4/27/2020 Process minutes to clerks 0.50 $27.50
4/28/2020 Phone conference with client and engineer regarding paving 0.30 $75.00
5/13/2020 Obtain engagement letter from accountant; review letter; send letter to 0.40 $100.00
Chairman for signature and return
Work on letter to Chairman 0.10 $5.50
5/15/2020 Obtain paving contracts; forward to client 0.50 $125.00
Work on letter to Chairman with contracts 0.10 $5.50
5/28/2020 Obtain executed contracts; review and forward executed contracts to 0.40 $100.00
engineer
Letter to D. Kellner 0.20 $11.00
6/18/2020 Obtain Certificate of Completion; forward same to clients on paving 0.30 $75.00
6/19/2020 Email to trustees 0.10 $5.50
6/22/2020 Schedule meeting and email trustees 0.10 $5.50
6/23/2020 Review and complete election documents; work on election matters 0.50 $125.00
Work on candidate election applications; work on notice to property 1.00 $55.00
owners; work on letter to trustees
1. •
1
SANITARY & IMPROVEMENT DISTRICT 480 7/7/2020 3
GENERAL
1413
Hours Amount
6/24/2020 Complete and send election information to trustees; work on current 0.60 $150.00
matters
For professional services rendered 14.80 $2,608.00
Additional Charges :
4/28/2020 One Call Concepts 0.77
4/30/2020 Postage 8.20
5/31/2020 Postage 9.60
Photocopies 1.80
6/24/2020 One Call Concepts 2.69
6/30/2020 Postage 4.40
Photocopies 1.20
Total additional charges $28.66
Total amount of this bill $2,636.66
Previous balance $1,924.25
5/5/2020 Payment - thank you ($1,924.25)
Total payments and adjustments ($1,924.25)
Balance due $2,636.66
i G P
a 1 Y
Thompson, Dreessen & Dorner, Inc. INVOICE
Consulting Engineers & Land Surveyors
'i Please remit to:
engineering TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#480(THE HIGHLANDS) Invoice number 136932
MR.JAMES LANG Date 04/23/2020
LANG LAW LLC
8526 F STREET Project 1664-101 SID#480(THE HIGHLANDS)
OMAHA, NE 68127 MISCELLANEOUS SERVICES,2011-
CURRENT
Professional Services from March 9,2020 through April 12,2020
Current
Description Billed
Civil Engineering Services 4,346.70
Prepare for and attend SID meetings, 2020 paving reconstruction plan preparation,bid and contract administration.
Total 4,346.70
Invoice total 4,346.70
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
136374 03/17/2020 3,362.75 3,362.75
136932 04/23/2020 4,346.70 4,346.70
Total 7,709.45 4,346.70 3,362.75 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%perAnnum) Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
•
SID#480(THE HIGHLANDS) Invoice number 136932 Invoice date 04/23/2020
Page 1
i qa q
y 1 t
Thompson, Dreessen & Dorner, Inc. INVOICE
Consulting Engineers & Land Surveyors
ttmiP Please remit to:
engineering TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#480(THE HIGHLANDS) Invoice number 137360
MR.JAMES LANG Date 05/19/2020
LANG LAW LLC
8526 F STREET Project 1664-900 SID#480(THE HIGHLANDS)
OMAHA, NE 68127 ONE CALL MEMBER AGREEMENT
Professional Services from April 1,2020 through April 30,2020
Current
Description Billed
One Call Services-13 Responses 325.00
Total 325.00
Invoice total 325.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
137360 05/19/2020 325.00 325.00
Total 325.00 325.00 0.00 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%per Annum)Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#480(THE HIGHLANDS) Invoice number 137360 Invoice date 05/19/2020
Page 1
et
v i •
Thompson, Dreessen & Dorner, Inc. INVOICE
�� Consulting Engineers & Land Surveyors
2 Please remit to:
engineering TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#480(THE HIGHLANDS) Invoice number 137604
MR. JAMES LANG Date 06/02/2020
LANG LAW LLC
8526 F STREET Project 1664-101 SID#480(THE HIGHLANDS)
OMAHA, NE 68127 MISCELLANEOUS SERVICES,2011-
CURRENT
Professional Services from April 13,2020 through May 10,2020
Current
Description Billed
Civil Engineering Services 3,464.55
Prepare for and attend SID meetings, contract administration for 2020 paving reconstruction,project management and marked out
areas for repair. Construction observation and materials testing.
Total 3,464.55
Invoice total 3,464.55
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
136932 04/23/2020 4,346.70 4,346.70
137604 06/02/2020 3,464.55 3,464.55
Total 7,811.25 3,464.55 4,346.70 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%per Annum) Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#480(THE HIGHLANDS) Invoice number 137604 Invoice date 06/02/2020
Page 1
t ll., l
L
Thompson, Dreessen & Dorner, Inc. INVOICE
Consulting Engineers & Land Surveyors
Please remit to:
engineering TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#480(THE HIGHLANDS) Invoice number 138128
MR.JAMES LANG Date 07/01/2020
LANG LAW LLC
8526 F STREET Project 1664-101 SID#480(THE HIGHLANDS)
OMAHA, NE 68127 MISCELLANEOUS SERVICES, 2011-
CURRENT
Professional Services from May 11,2020 through June 07,2020
Current
Description Billed
Civil Engineering Services 996.80
Contract administration for 2020 paving reconstruction, construction observation.
Total 996.80
Invoice total 996.80
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
136932 04/23/2020 4,346.70 4,346.70
137604 06/02/2020 3,464.55 3,464.55
138128 07/01/2020 996.80 996.80
Total 8,808.05 4,461.35 0.00 4,346.70 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%per Annum) Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#480(THE HIGHLANDS) Invoice number 138128 Invoice date 07/01/2020
Page 1
O ,.
es 1
Thompson, Dreessen & Dorner, Inc. INVOICE
, Consulting Engineers & Land Surveyors
Please remit to:
engineering TD2 Nebraska Office TD2 South Dakota Office
& surveying 10836 Old Mill Road;Omaha,NE 68154 5000 S.Minnesota Ave.,Ste.300;Sioux Falls,SD 57108
Office:402/330-8860 Fax:402/330-5866 Office:605/951-0886
SID#480(THE HIGHLANDS) Invoice number 137906
MR. JAMES LANG Date 06/23/2020
LANG LAW LLC
8526 F STREET Project 1664-900 SID#480(THE HIGHLANDS)
OMAHA, NE 68127 ONE CALL MEMBER AGREEMENT
Professional Services from May 1,2020 through May 31,2020
Current
Description Billed
One Call Services-3 Responses 75.00
Total 75.00
Invoice total 75.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
137360 05/19/2020 325.00 325.00
137906 06/23/2020 75.00 75.00
Total 400.00 75.00 325.00 0.00 0.00 0.00
Terms Net 30 Days.A Finance Charge of 1 1/2%Per Month(18%perAnnum) Will Be Charged on Past Due Accounts.Also Liable for
all Legal and Collection Fees. Invoices not paid within 90 days of the invoice date will be subject to possible lien filings.
SID#480(THE HIGHLANDS) Invoice number 137906 Invoice date 06/23/2020
Page 1
7 fi(>
UMB Bank,N.A. Invoice 756310
P O Box 414589
Kansas City,MO 64141-4589
Invoice Date: June 9,2020
Account Number: I212
Administrator: Minda Barr
Phone Number: (515)368-6064
Email: Minda.Barr@umb.com
Lang Law LLc
Attn: Jim Lang
8526 F Street
Omaha,NE 68127
Billing Period: June 1,2019 through May 31,2020
Prior Balance: $800.00
Payments Received as of June 5,2020 $800.00
Adjustments $ 0.00
Outstanding Balance: $ 0.00
Current Billing Period:
Current Period Fees $550.00
$(250.56)
Total Fees Due $299.44
Remittance Stub Account Number: 1212
Billing Period 06/01/2019-05/31/2020 Invoice Number: 756310
Remit Balance $299.44
Payment Due Upon Receipt
Lang Law LLc
Attn:Jim Lang Check Enclosed$
8526 F Street
Omaha,NE 68127
WIRE PAYMENT INSTRUCTIONS:
UMB Bank,N.A.Kansas City,Missouri
ABA No. 101 000 695
Mail Payments To: BNF Account 98 0000 6823
UMB Bank,N.A. BNF Name Trust
Attn:Trust Fees Department Reference 756310
P O Box 414589
Attention Fee Processing
Kansas City,MO 64141-4589
Q i!
7 7 •
unnB,
UMB Bank,N.A. Invoice 756310
P 0 Box 414589
Kansas City,MO 64141-4589
Account Detail Account Number: I212
Douglas Co SID 480-19 GO
Administrative Fees
Paying Agent Fee $550.00
Administrative Fees Total $550.00
Adjustment for the period June 1,2019-November 14,2019 (250.56)
Account Total $299.44
Paste 2of2
0,I
,
UMB
UMB Bank,N.A. Invoice 755975
P O Box 414589
Kansas City,MO 64141-4589
Invoice Date: June 9,2020
Account Number: 185390473
Administrator: Minda Barr
Phone Number: (515)368-6064
Email: Minda.Barr@umb.com
LANG LAW LLC
8526 F STREET
OMAHA,NE 68127
Billing Period: June 1,2019 through May 31,2020
Prior Balance: $ 0.00
Payments Received as of June 5,2020 $ 0.00
Adjustments $ 0.00
Outstanding Balance: $ 0.00
Current Billing Period:
Current Period Fees $500.00
Total Fees Due $500.00
•
Remittance Stub Account Number: 185390473
Billing Period 06/01/2019-05/31/2020 Invoice Number: 755975
Remit Balance $500.00
Payment Due Upon Receipt
LANG LAW LLC Check Enclosed$
8526 F STREET II
OMAHA,NE 68127 ❑ Charge Account$
WIRE PAYMENT INSTRUCTIONS:
UMB Bank,N.A.Kansas City,Missouri
. ABA No. 101 000 695
Mail Payments To: BNF Account 98 0000 6823
UMB Bank,N.A. BNF Name Trust
Attn:Trust Fees Department Reference 755975
P O Box 414589
Kansas City,MO 64141-4589 Attention Fee Processing
I v
y
unne:
UMB Bank,N.A. Invoice 755975
P O Box 414589
Kansas City,MO 64141-4589
Account Detail Account Number: 185390473
DOUG CO NE480-12
Administrative Fees
Paying Agent Fee $500.00
Administrative Fees Total $500.00
Account Total $500.00
Page 2 of 2