2021-04-12 SID 480 Minutes 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 April 12, 2021. Present was Steve Johnson, David Harrington, Kelley
Baldwin, Bob Barr and Ed West. Also present were James E. Lang, attorney for the District.
Notice of the meeting was given in advance thereof by publication in The Daily Record, of
Omaha, Nebraska, on April 6, 2021, 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 Chai-man 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 December 23, 2020
District meeting.
After a full discussion, and upon a motion being duly made by Steve Johnson and
seconded by Kelley Baldwin, with David Harrington, Bob Barr, Steve Johnson, Ed West and
Kelley Baldwin voting"aye" and no one voting "no", the following resolution was adopted:
RESOLVED, that the minutes of the December 23, 2020 District
meeting are hereby approved.
The Clerk recommended that the Board authorize itself to pay the ongoing invoices like
Omaha Public Power District and the Waste Management invoice, which are recurring monthly
invoices, and other similar invoices, three months in advance to avoid any late fee.
After a full discussion, and upon a motion being duly made and seconded with everyone
voting "aye" and no one voting"no", the following resolution was adopted:
RESOLVED, that the Board hereby authorizes the payment of
three months in advance on the standard recurring monthly
invoices like Omaha Public Power District and Waste
Management, and other similar invoices, so the District does not
get assessed late fees.
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$22.70 for invoice
number 134626.
2. Statement from OPPD in the amount of$1,621.51 for account number
2020503726.
3. Statement from Waste Management in the amount of $2,474.36 for
invoice number 1913347-2053-6.
4. Statement from Thompson, Dreessen & Dorner, Inc. in the amount of
$331.00 for invoice numbers 141636 and 141746.
5. Statement from Awerkamp, Goodnight, Schwaller & Nelson, P.C. in the
amount of$75.00 for preparation of 1099 forms.
6. Statement from Lang Law LLC in the amount of $1,061.76 for invoice
number 33414.
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 April 12, 2024:
1. WARRANT NO. 771 payable to The Daily Record in the amount of
$22.70 for invoice number 134626.
2. WARRANT NO. 772 payable to OPPD in the amount of $1,621.51 for
account number 2020503726.
3. WARRANT NO. 773 payable to Waste Management in the amount of
$2,474.36 for invoice number 1913347-2053-6.
4. WARRANT NO. 774 payable to Thompson, Dreessen & Dorner, Inc. in
the amount of$331.00 for invoice numbers 141636 and 141746.
5. WARRANT NO. 775 payable to Awerkamp, Goodnight, Schwaller &
Nelson, P.C. in the amount of$75.00 for preparation of 1099 forms.
6. WARRANT NO. 776 payable to Lang Law LLC in the amount of
$1,061.76 for invoice number 33414.
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.
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.
There being no further matters to come before the me ting, the same was adjourned.
teve,fo , Chairman
A/447A/1 `21-40LiZN
David Harrington, Clerk
Bob Barr, Trustee
Ed West, Trustee
Kelley Bal, win, Trustee
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 April 12, 2021 at
8526 F Street, Omaha,Nebraska.
Dated this 12th day of April, 2021. ?
eve,-ohn,.on ' hairrman
/l„,i
David Harrington, Clerk
S',/ ,---Z__ /
Bob Barr, Trustee
Ed West, Trustee
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Kelley ldwin, 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 April 12, 2021, 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 12th day of April, 2021.
David Harrington,Clerk
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 12th day of April, 2021.
/4 -441 /
David Harrington, Clerk
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.
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 hereunto affixed our official signatures this 12th day
of April, 2021.
eV syn hairman
David Harrington, lerk
LANG Law LLc THE DAILY RECORD
ATTORNEYS AT OF OMAHA.
8526526 F STREETT
OMAHA,NEBRASKA 68127
JASON W. HUFF,Publisher
NOTICE OF MEETING OF PROOF OF PUBLICATION
SANITARY AND IMPROVEMENT
DISTRICT NO.480
OF DOUGLAS COUNTY,NEBRASKA UNITED STATES OF AMERICA,
NOTICE IS HEREBY GIVEN that a meet- The State of Nebraska, SS.
ing of the Board of Trustees of Sanitary and District of Nebraska,
Improvement District No. 480 of Douglas
County, Nebraska will be held at 6:00 p.m., County of Douglas, •
on April 12, 2021, at 8526 F Street, City of Omaha,
Omaha, NE, which meeting will be open to
the public. An agenda for such meeting,kept
continuously current,is available for public in- ELIZABETH WHITE
spection at the office of the Chairman of the
Board of the District at the meeting place spec- being duly sworn,deposes and says that she is
ified above,and Includes payment of bills of the
District.
LEGAL EDITOR
David Harrington
Clerk of the District of THE DAILY RECORD, of Omaha, a legal newspaper, printed and
4/6 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
April 6, 2021
That said Newspaper during that t' as pub ','ed and
ounty o te.1 Nebraska.
GENERAL NOTARY-State of Nebraska I
ELLEN FREEMAN
My Comm.Exp,December 11,2021 my presence and sworn to before
Publisher's Fee $22.70 me this 6th day of
Additional Copies $ April 2;
i
Total $22.70
Notary Public in and for Douglas County,
State of Nebraska
SANITARY AND IMPROVEMENT DISTRICT NO. 480
OF DOUGLAS COUNTY,NEBRASKA
AGENDA
April 12, 2021
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 December 23, 2020.
2. Payment of bills and invoices:
a) The Daily Record - (G) 22.70
b) OPPD—(G) 1,621.51
c) Waste Management—(G) 2,474.36
d) Thompson, Dreessen& Dorner, Inc. —(G) 331.00
e) Awerkamp, Goodnight, Schwaller&Nelson, P.C. —(G) 75.00
f) Lang Law LLC—(G) 1,061.76
3. General District business.
4. Additional matters brought before the Board of Trustees.
David Harrington, Clerk
THIS IS YOUR INVOICE Invoice No. 134626
THE DAILY RECORD
3323 Leavenworth Street $ 22.70
Omaha,Nebraska
68105-1915
(402)345-1303
Legal
Advertisement(s) SID #480 MTG NOTICE — 4/12/21
Date 4/6/2021
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
The attached legal advertisement appeared 8526 F STREET
OMAHA,NEBRASKA 68127
in THE DAILY RECORD, as per your NOTICE OF MEETING
request,on the date as indicated on the bottom OF
SANITARY AND IMPROVEMENT
line of your published notice. DISTRICT NO.480
OF DOUGLAS COUNTY,NEBRASKA
NOTICE IS HEREBY GIVEN that a meet-
ing of the Board of Trustees of Sanitary and
If there are any corrections or alterations to Improvement District No. 480 of Douglas
County, Nebraska will be held at 6:00 p.m.,
be made,kindly notify us at once.If we do not on April 12, 2021, at 8526 F Street,
Omaha, NE, which meeting will be open to
hear from you, we will consider the attached the public. An agenda for such meeting,kept
continuously current,is available for public in-
publication as being correct. spection at the office of the Chairman of the
Board of the District at the meeting place spec-
ified above,and includes payment of bills of the
District.
(402)345-1303 David Harrington
Clerk of the District
The cost of this advertisement is 4/6
$ 29_70
Make all checks payable to
THE DAILY RECORD
3323 Leavenworth Street
Omaha,Nebraska 68105-1915
THANK YOU—WE APPRECIATE YOUR BUSINESS
www.omahadailyrecord.com
`6 10473
1230
Page 1 of 3
Omaha Public POwerOisbisr
'4,:iO4:**Nattibditimmi0*.04WiimiOWXt%4[ArtiOdit Due::.:
2020503726 Jan 19,2021 $811.02
Customer Name:SID 480 DOUGLAS
For bill inquiries call the Omaha Office Statement Date:December 30,2020
(402)536-4131. See back for toll-free number.
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 11-25-2020 To 12-30-2020 @35 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 $2.82 $405.86
Sales Tax 21.16
Total Charges $405.86
Previous Balance 1,215.44
Payments Received: 12/21/20 810.28CR
Total Amount Due $811.02
Late Payment Charge of$16.23 applies after due date.
Please return this portion with payment
Customers report scams,Storm&Outage Center,paperless billing,Gift of Energy,Power with Purpose:in December Outlets.
Statement Date:December 30,2020 Amount Paid
Account Number Due Date Total Amount Due
2020503726 Jan 19,2021 $811.02 Energy Assistance:Monthly$1 $2 1 1$5 Other$
Late Payment Charge of$16.23 applies after due date. One-Time Contribution$
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
rilnirIiIJilIlII Il1lIlllill �lnll � tlII lllli 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
971775 OMAHA NE 68103.0995
Yk ..124S 18115111V
f. Omaha Public PowerOisbfrJ
01,202D505726800000D8110200000D82725202101 192
10474
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Omaha Public Power District
2020503726 Jan 19.2O21 $811.02
Customer Name:8|D48UDOUQLAG
Statement Date:December 3O.200
Billing Information for service address: 1830O MASON ST.STLTOMAHANE
Billing Period From 11'25'2020To 12'30'2020@35 Days
Method Number of Price per
UooQa
Rate Fuel and Purchased Tub| Sub'Tota|Amuunt
No. Lamps Lamp Current Amount
Power Adjustment Usage Amount per Rate
oL61 61211 19 $17.28 $32832
sL61 61L211 4 $13.39 $53.56
02275
Your Energy Partner
MOM
0128
Page 1 of 3
Omaha Public Power District
Ac ount Numb r... Du l at ::; Total A ot�Ot D
2020503726 Feb 17,2021 $811.23
Customer Name:SID 480 DOUGLAS
For bill inquiries call the Omaha Office Statement Date:January 28,2021
(402)536-4131. See back for toll-free number.
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 12-30-2020 To 01-28-2021 @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 $2.36 $405.37
Sales Tax 21.13
Total Charges $405.37
Previous Balance 811.02
Payments Received:01/11/21 405.16CR
Total Amount Due $811.23
Late Payment Charge of$16.21 applies after due date.
Please return this portion with payment
No rate increase in 2021.Vannguard to do OPPD cable-locating.Virtual Heat the Streets event to help EAP.See January Outlets.
Statement Date:January 28,2021 Amount Paid
Account Number Due Date Total Amount Due
2020503726 Feb 17,2021 $811.23 Energy Assistance:Monthly$1 $2 $5 j ] Other$
Late Payment Charge of$16.21 applies after due date. One-Time Contribution$
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
11'111111'11'i 19I l I l'I I I"I"I I'l i l l'1 111 111'I I I I'''l i l i"""I 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 Your Energ Partner
797137 OMAHA NE 68103.0995
WNW tan EMI 1232M,
}
k+. Omaha Public Power District
01202050372680000008112300000082744202102170
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Omaha Public Power District
2030503726 Feb 17.2O21 $811.23
Customer Name:8|D48UDOUGLAG
Statement Date:January 28.2021
Billing Information for service address: 183OO MASON ST.STLTOMAHANE
Billing Period From 12-3O-2020To01-28-2021@28Days
Method Number of Price per
Usage Rat No.
Lamps Lamp Current Amount Fue|andpumohaawd Total Sub���|Amuunt
Power Adjustment Usage Amount per Rate
SL61 01211 19 $17.28 $32 .32
s01 61L211 4 $13.39 $53.56
02277
Page 1 of 4
Omaha Public Power District Account Number Due Date Total Amount Due
2020503726 Mar 12,2021 $405.86
DISCONNECT NOTICE!
IAVISO DESCONEXION!
Statement Date: February 25,2021
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 March 12,2021 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.
SEE REVERSE SIDE FOR YOUR RIGHTS
Please return this portion with payment
DISCONNECT NOTICE!
IAVISO DESCONEXION!
Statement Date:February 25,2021
Account Number Due Date Total Amount Due
2020503726 Mar 12,2021 $405.86
111111111111,i1111II.I-111111'11.111II1I''ii111111,111..1.1111III
SID 480 DOUGLAS-HIGHLANDS
%LANG LAW LLC
8526 F ST STE 1 e,
OMAHA NE 68127-1629 PO BOX 3995
OMAHA NE 68103-0995 �-�°M='��
Omaha Public Power District
01202050372680000004058600000040586202103121
02278
Your Energy Partners
0225
Page 2 of 4
ffiz
Omaha Public Power District
Pccc untNumbet`..._ Du Date Tani A otttlt D t
2020503726 Mar 17,2021 $1,216.34
Customer Name:SID 480 DOUGLAS
For bill inquiries call the Omaha Office Statement Date:February 25,2021
(402)536-4131. See back for toll-free number.
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 01-28-2021 To 02-25-2021 @28 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 $2.11 $405.11
Sales Tax 21.12
Total Charges $405.11
Previous Balance 811.23
Total Amount Due $1,216.34
Late Payment Charge of$16.20 applies after due date
Please return this portion with payment
Sarpy SW Transmission Project supports future generation.Heat the Streets event helps those in need.See February Outlets.
Statement Date:February 25,2021 Amount Paid
Account Number Due Date Total Amount Due
2020503726 Mar 17,2021 $1,216.34 Energy Assistance:Monthly$1 I$2 I 1$5 Other$
Late Payment Charge of$16.20 applies after due date. One-Time Contribution$
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
11111111 I I1 J I I I I I I11111111'1111111111""J l l J l l'I l l"I'l l I l 111 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 Your Energ Partner°
636570 OMAHA NE 68103-0995
ate' Omaha Public Power District
01202050372680000012163400000123254202103175
Your Energy Partner' 02279
0225
Page of
Omaha Public Power District
ij
2020503728 Mar17,2021 $1.216.34
Customer Name:8|D48ODOUBLAG
Statement Date:February 25.2021
Billing Information for service address: 18300 MASON ST'STILT OMAHANE
Billing Period From 01-28-2021 To 02'25-2021@28 Days
Method Number of Price per
Usage RateNo. Lamps Lamp Cu'mntAmmunt �ue|andpu'ohased Total Sub-Total Amount
Power Adjustment Usage Amount per Rate
oL61 0211 19 $1728 $328.32
o01 61L211 4 $13.39 $58.56
® 02267
Page 1 of 4
Omaha Public Power District Account Number Due Date Total Amount Due
2020503726 Apr 13,2021 $811.23
DISCONNECT NOTICE!
IAVISO DESCONEXION!
Statement Date March 29,2021
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 April 13,2021 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.
SEE REVERSE SIDE FOR YOUR RIGHTS
Please return this portion with payment
DISCONNECT NOTICE!
IAVISO DESCONEXION!
Statement Date:March 29,2021
Account Number Due Date Total Amount Due
2020503726 Apr 13,2021 $811.23
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SID 480 DOUGLAS-HIGHLANDS
%LANG LAW LLC
8526 F ST STE 1 ' br
OMAHA NE 68127-1629 PO BOX 3995
OMAHA NE 68103-0995
Omaha Public PawerDistrict
01202050372680000008112300000081123202104133
02268
Your Energ Partner
0329
Page 2 of 4
Omaha Public Power District
AcO ntI.er Dui.Da€e Total Amount,Due
2020503726 Apr 19,2021 $1,621.51
Customer Name:SID 480 DOUGLAS
For bill inquiries call the Omaha Office Statement Date:March 29,2021
(402)536-4131. See back for toll-free number.
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 02-25-2021 To 03-29-2021 @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 $2.17 $405.17
Sales Tax 21.12
Total Charges $405.17
Previous Balance 1,216.34
Total Amount Due $1,621.51
Late Payment Charge of$16.21 applies after due date.
Please return this portion with payment
OPPD thanks customers for conserving energy during polar vortex,and for understanding about curtailments.See March Outlets.
Statement Date:March 29,2021 Amount Paid
Account Number Due Date Total Amount Due
2020503726 Apr 19,2021 $1,621.51 Energy Assistance:Monthly$1 1 152 $5 Other$
Late Payment Charge of$16.21 applies after due date. One-Time Contribution$
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 t"'l 1111 1111'I I 1 111'I I h"I'I l l s"I 1111 J I I I l i l I l l l"I l'I I," 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 Your Energ Partner
549360 OMAHA NE 68103.0995
�* Omaha Public Power District
01202050372680000016215100000163772202104198
Your Energy partner' 02269
Omaha Public Power District Page of
2020503726 Apr19.2021 $1.621.51
Customer Name:G|D48ODOU6LAG
Statement Date:March 28.021
Billing Information for service address: 1880O MASON S[STLTOM\HANE
Billing Period From 02-25-2021To 03'29'2021@32 Days
Method Number of Price per
Usage Rate No. Lamps Lamp Current Amount �u*|ondp«r�haued Total Sub'�ntu|Amoun�
Power Adjustment Usage Amount per Rate
SL61 61211 19 $1728 $32 .32
oL61 81C211 4 $13.39 $53.50
ouM 2.17 3088 %40517
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1111
VIE Page 1 of 2
Customer ID: 19-62352-73009
WASTE MANAGEMENT
Customer Name: SANTIARY&IMPROVEMENT DISTRICT#480-
HIGHLANDS
Service Period: 03/01/21-05/31/21
Invoice Date: 02/16/2021
Invoice Number: 1913347-2053-6
How To Contact Us Your Payment Is Due Your Total Due
Visit wm.com Mar 18, 2021 $2,414.01
To setupyour online profile,sign up for paperless If payment is received after
statements,manage your account,view holiday schedules,
payyour invoice or schedule a pickup 03/18/2021: $ 2,474.36
If full payment of the invciced amount is rot received
within your artraLlual ternr,you may be charged a
monthly late charge of 2.5%of the unpaid amount,with a
sna minimum monthly charge of $5, or such late charge
Customer Service: allowed under applicable law,regulation or contract.
(800)989-2783
Current Invoice Total Account
Previous Balance Payments Adjustments
+ Charges — Balance Due
_ —
(315.99) 0.00 0.00 2,730.00 2,414.01
IMPORTANT MESSAGES
This invoice constitutes an offer by WM to provide service to you for a specified period. By paying this,
you agree to continue service during the specified service period and to the terms of service at
www.wm.com/OMR, with no refund(whole or partial)for early cancellation, unless such refund is required
by law, regulation or contract. If services are cancelled,you will be assessed a Cart Removal charge of up
to $75 plus applicable taxes and charges including fuel surcharge, environmental charge and regulatory
cost recovery charge.
Please detach and send the lower portion with payment -(no cash or staples)
Customer ID
Invoice Date Invoice Number Cus.
(Include with your payment)
WASTE MANAGEMENT 02/16/2021 1913347-2053-6 19-62352-73009
WASTE MANAGEMENT OF NEBRASKA,INC
Payment Terms Total Due Amount
PO BOX 42390 Total Due by 03/18/2021 $2,414.01
PHOENIX,AZ 85080
(800)989-2783 If Received after 03/18/2021 $2,474.36
(402)731-0138
(866)863-4837 FAX
PT" A•
N'',1;777
2053000196235273009019133470000027300000000241401 0
0039121 01 AB 0.425 ''''AUTO T9 2 7044 68127-162999-001-P39160-11 12052R36 11111111111111111111111111111111111111111111111111111111111111111
1111111111111111111111111191111111111111111111111111911111111111 WM CORPORATE SERVICES,INC.
SANTIARY&IMPROVEMENT DISTRICT#480-HIGHLANDS Remit To: AS PAYMENT AGENT
0
8526 F ST PO BOX 55558
r,
CLERK OF THE DISTRICT BOSTON,MA 02205-5558 co
OMAHA NE 68127-1629 0
0
THINK GREEN. Printed
recYriedPaPer•
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 141636
MR. JAMES LANG Date 01/13/2021
LANG LAW LLC
8526 F STRE. ET Project 1664-900 SID#480(THE HIGHLANDS)
OMAHA, NE 68127 ONE CALL MEMBER AGREEMENT
Professional Services from December 1,2020 through December 31,2020
Description Current
Billed
One Call Services -2 Responses 50.00
Total 50.00
Invoice total 50.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
141636 01/13/2021 50.00 50.00
Total 50.00 50.00 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 141636 Invoice date 01/13/2021
Page 1
Thompson, Dreessen & Dorner, Inc. INVOICE
Consulting Engineers & Land Surveyors
Please remit to:
engineering TD2 Nebraska Office TD2 South Dakota Office
10836 Old Mill Road;Omaha,NE 68154
surveying 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 141746
MR.JAMES LANG Date 01/20/2021
LANG LAW LLC
8526 F STREET Project 1664-101 SID#480(THE HIGHLANDS)
OMAHA, NE 68127 MISCELLANEOUS SERVICES,2011-
CURRENT
Professional Services from Novermber 16,2020 through December 27,2020
Current
Description Billed
Civil Engineering Services 281.00
Contract administration for paving repair,punchlist.
Total 281.00
Invoice total 281.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
141746 01/20/2021 281.00 281.00
Total 281.00 281.00 0.00 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 141746 Invoice date 01/20/2021
Page 1
AWERKAMP, GOODNIGHT SCHWALLER&NELSON,P.C.
CERTIFIED PUBLIC ACCOUNTANTS
17007 Marcy Road-Suite 1
Omaha,Nebraska 68154
Telephone (402)334-9011 or(402)334-9111
Fax(402)334-9112
January 20, 2021
SID #480
Mr. James Lang
Lang Law, LLC
8526 F Street
Omaha, NE 68127
For Professional Services:
Services related to preparation of Form 1099
for required recipients for 2020. $75.00
KEEP THIS SECTION FOR YOUR RECORDS
RETURN THIS SECTION WITH YOUR PAYMENT
Please make checks payable to: AGSN,P.C.or call us to pay with credit card or e-check
AWERKAMP,GOODNIGHT,SCHWALLER&NELSON,P.C.
CERTIFIED PUBLIC ACCOUNTANTS
TOTAL FROM ABOVE$ 75. 00
AMOUNT ENCLOSED $
SID #480
Mr. James Lang
Lang Law, LLC
8526 F Street
Omaha, NE 68127
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
April 8, 2021 Invoice #33414
In Reference To: GENERAL
1413
Hours Amount
12/7/2020 Email renewal of clerk bond to Douglas County; email signature pages 0.20 $11.00
to trustee
12/8/2020 Letter and minutes to clerks; letter with warrants to treasurer 0.70 $38.50
12/11/2020 Obtain and review recommendation of payment to paving contractor; 0.30 $75.00
forward same to clients
12/15/2020 Schedule meeting; email trustees; work on Notice of Meeting; email to 0.40 $22.00
Daily Record
12/16/2020 Work on letter to clerks regarding meeting 0.20 $11.00
12/17/2020 Review payment recommendation on paving; complete agenda 0.40 $100.00
Revise agenda 0.20 $11.00
12/18/2020 Complete minutes for meeting 0.80 $200.00
Revise agenda; work on minutes; prepare warrants and signature 1.50 $82.50
pages; letter to chairman
12/30/2020 Process minutes and warrants to clerk and treasurer 0.50 $27.50
SANITARY & IMPROVEMENT DISTRICT 480 4/8/2021 2
GENERAL
1413
Hours Amount
1/22/2021 Respond to emails on Waste Management contact; review Subdivision 0.60 $150.00
Agreement; respond to Ed West request to convey Outlot B to property
owners
1/25/2021 Review email on conveyance of Outlot B; review information from GIS 1.00 $250.00
on lot; conference with engineer on lot; draft and email on information
to trustee
Work on email to Ed West; revisions 0.50 $27.50
2/24/2021 Email trustees street sweeping quote 0.10 $5.50
For professional services rendered 7.40 $1,011.50
Additional Charges :
12/2/2020 One Call Concepts 3.84
12/31/2020 Photocopies 26.60
Postage 15.35
1/31/2021 Photocopies 2.00
Postage 0.55
2/23/2021 One Call Concepts 1.92
Total additional charges $50.26
Total amount of this bill $1,061.76
Previous balance $658.13
1/12/2021 Payment - thank you ($658.13)
Total payments and adjustments ($658.13)
Balance due $1,061.76