2022-05-31 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, on May 31, 2022, which meeting commenced at 6:00 p.m. Present were: Steve
Johnson, David Harrington, Ed West, Kelley Baldwin and Rich Lee. 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 May 24, 2022, 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, 2022 District
meeting.
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 minutes of the April 6, 2022 District
meeting are hereby approved.
The Board then addressed the waste pick up proposals from Gretna Sanitation and
Papillion Sanitation. It was explained that the District is paying $14.00 per month per unit,
which is based upon the Waste Management contract that has expired. That amount was honored
by Waste Management and then by Gretna Sanitation through May 31, 2022. The District is
paid through May 31, 2022 with Waste Management/Gretna Sanitation.
The Board was presented with proposals from Gretna Sanitation and Papillion Sanitation
as follows:
1. Gretna Sanitation - $24.15 per month with the services being provided in its present
format.
2. Papillion Sanitation - $21.00 per month with Friday pickup, weekly trash, recycling and
yard waste, 3 separate containers for trash, recycling and mixed trash/yard waste, yard
waste to be picked up from April through December with 5 bags, the carts would be new,
taking approximately 8 to 10 weeks to obtain carts, they also have an app.
The Board then discussed the matter. The Board stated that if it would go with Papillion
Sanitation that it would need to address the three month gap period. It was suggested that it be
determined if Gretna Sanitation will go on a month to month basis at the increased price of
$24.15 per month. The District's attorney stated that he would call Gretna Sanitation to see if
that would be the case since the Board would like to have additional time for input from the
residents.
After full discussion, and upon a motion be duly made by Ed West, and seconded by
Steve Johnson, with David Harrington, Steve Johnson, Ed West, Kelley Baldwin and Rich Lee
voting"aye" and no one voting"no", the following resolution was adopted:
RESOLVED, that the Board hereby directs the District's attorney
to contact Gretna Sanitation to see if Gretna Sanitation would
provide service to the District on a month to month basis at $24.15
per month until the Board can obtain the necessary input from the
subdivision's residents, and in the event Gretna Sanitation is
agreeable to a month to month service period, then the Board
authorizes the District to obtain a contract with Papillion
Sanitation, and if such contract meets the represented above terms,
that the District would then enter into a term contract with
Papillion Sanitation for waste services commencing in September
or October, 2022.
In the event Gretna Sanitation agrees to the month to month service,that the monthly cost
to the District would be $1,569.75 for the 65 units at $24.50 per unit. The Board agreed that if
Gretna Sanitation is agreeable, that the Board would then issue three warrants for June, July and
August in the amount of$1,569.75 each at this meeting to pay such monthly fee through August,
2022. Subsequent to the meeting, the Board agreed to pay Gretna Sanitation $2,200.25 per
month for the 65 units at $33.85 per month per unit.
The District's attorney then presented a letter from Waste Management requesting a
release of the performance bond for the contract.
After full discussion, and upon a motion be duly made by Steve Johnson, and seconded
by Rich Lee, with David Harrington, Steve Johnson, Ed West, Kelley Baldwin and Rich Lee
voting"aye" and no one voting"no", the following resolution was adopted:
RESOLVED, that the Board hereby agrees to release the Waste
Management performance bond.
The Clerk pointed out that there is an election this year to take place the 2nd Tuesday of
September. The District's office would send out the notice to the property owners of the election
and provide the applications for the five Board members, with Steve Johnson, Rich Lee and Ed
West to be on Ballot#1 and David Harrington and Kelley Baldwin to be on Ballot#2.
The Board also discussed the financial condition of the District and the upcoming
valuations. This will be addressed at the Board's budget meeting as well.
The Chairman then presented the following items for consideration by the Board:
1. Statement from The Daily Record in the amount of$22.10 for invoice
number 144080.
2. Statement from OPPD in the amount of$667.92 for account number
2020503726.
3. Statement from Thompson, Dreessen & Dorner, Inc. in the amount of
$55.00 for invoice numbers 150018 and 150690.
4. Statement from Lang Law LLC in the amount of $1,931.61 for invoice
number 33640.
5. Statement from Gretna Sanitation for the month of June in the amount of
$2,200.25.
6. Statement from Gretna Sanitation for the month of July in the amount of
$2,200.25.
7. Statement from Gretna Sanitation for the month of August in the amount
of$2,200.25.
After full discussion and 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, 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 May 31, 2025:
1. WARRANT NO. 807 payable to The Daily Record in the amount of
$22.10 for invoice number 144080.
2. WARRANT NO. 808 payable to OPPD in the amount of $667.92 for
account number 2020503726.
3. WARRANT NO. 809 payable to Thompson, Dreessen & Dorner, Inc. in
the amount of$55.00 for invoice numbers 150018 and 150690.
4. WARRANT NO. 810 payable to Lang Law LLC in the amount of
$1,931.61 for invoice number 33640.
5. WARRANT NO. 811 payable to Gretna Sanitation in the amount of
$2,200.25 for service for the month of June.
6. WARRANT NO. 812 payable to Gretna Sanitation in the amount of
$2,200.25 for service for the month of July.
7. WARRANT NO. 813 payable to Gretna Sanitation in the amount of
$2,200.25 for service for the month of August.
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 meeting, the same was adjourned.
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Steve Johnsori,
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David Harrington, Clerk 7
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Rich Lee, Trustee
Ed West, Trustee
elley aldwin, 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 May 31, 2022 at
8526 F Street, Omaha,Nebraska.
Dated this 31'day of May, 2022. ,.,/
/ /
S v Johnson,GKairman
David Harrington, Clerk
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Rich Lee, Trustee
Ed West, Trustee
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aldwin, Trustee
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 31st day
of May, 2022.
Steve Johnson 2hairman
LO.d26/12_ 4() //13
David Harrington, Clerk /
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 May 31, 2022, 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 31st day of May, 2022.
j/ka/p4
David Harrington, C erk
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 31st day of May, 2022.
/10d/44R,
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 infouned 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.
LANG LAW LLC ��
8526 F Street THE
Omaha,Nebraska 68127
NOTICE OF MEETING a ''.
OF
SANITARY AND IMPROVEMENT JASON W.HUFF,Publisher
DISU NO. TI
OF DOUGLAS COUNTY,
NE NEBRASKA PROOF OF P
ON
NOTICE IS HEREBY GIVEN that a meeting
of the Board of Trustees of Sanitary and UNITED STA1'IJS OF CA,
Improvement District No. 480 of Douglas
County, Nebraska will be held at 6:00 p.m., The State of Nebraska,
sse
on May 31,2022,at 8526 F Street,Omaha, District of Nebraska,NE,which meeting will be open to the public.
An agenda for such meeting,kept continuously County of Douglas,
current, is available for public inspection at City of Omahas
the office of the Chairman of the Board of the
District at the meeting place specified above,
and includes payment of bills of the District. JASON W.HUFF and/or NI ITS STET/ART
David Harrington beingdulydeposessaythey
Clerk of the District sworn, and that are the
5/24 ZNEZ PUBLISHER and/or LEGAL EDITOR
of'i'nE DAILY RECORD, of Omasha, a legal newspaper,printed and
published daily in the English langu ; e, 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 OlRlew on
May 24, 2022
That said Newspaper during that time was regularly published and
In ►ar °tal i ' ty of Douglass,and State of Nebraska.
,..z
N. NICOLE M.PALMER 2Z
J My Comm.Exp.October 1,202n„bscr,•bed in my presence and sworn to before
Publisher's Fee $22.10 me tins 24th
day of
Additional Copies $
Total $22.10
jby
No blic in and for Do glas County,
State of Nebraska
SANITARY AND IMPROVEMENT DISTRICT NO. 480
OF DOUGLAS COUNTY,NEBRASKA
AGENDA
May 31, 2022
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, 2022.
2. Address waste pickup proposals from Gretna Sanitation and Papillion Sanitation;
Vote on proposal.
3. Review the financial condition of the District.
4. Discuss condition of streets.
5. Payment of bills and invoices:
a) The Daily Record - (G) 22.10
b) OPPD—(G)—2 additional months through Sept 18, 2022 667.92
c) Thompson, Dreessen& Dorner, Inc. —(G) 55.00
d) Lang Law LLC—(G) 1,931.61
e) Gretna Sanitation—(G) for June payment 2,200.25
f) Gretna Sanitation—(G) for July payment 2,200.25
g), Gretna Sanitation—(G) for August payment 2,200.25
6. General District business.
7. Additional matters brought before the Board of Trustees.
David Harrington, Clerk
THIS IS YOUR INVOICE Invoice No. 144080
THE DAILY RECORD 22.10
3323 Leavenworth Street $
Omaha,Nebraska
68105-1915
(402)345-1303
Legal SID #480 NOTICE OF MTG — 5/31/22
Advertisement(s)
Date 5/24/2022
LANG LAW LLC
BARB 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
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 SANITARY ANDOF
IMPROVEMENT
line of your published notice. DISTRICT NO.480
OF DOUGLAS COUNTY,NEBRASKA
NOTICE IS HEREBY GIVEN that a meeting
corrections or alterations to of the Board of Trustees of Sanitary and
If there are any Improvement District No. 480 of Douglas
be made,kindly notify us at once.If we do not onuMay3i 2022 will
8526 be 1F Street,Od at 6:00 maha,
NE,which meeting will be open to the public.
hear from you, we will consider the attached An agenda for such meeting,kept continuously
current, is available for public inspection at
publication as being correct. the office of the Chairman of the Board of the
District at the meeting place specified above,
and includes payment of bills of the District.
(402)345-1303 David Harrington
Clerk of the District
5/24 ZNEZ
The cost of this advertisement is
22.10
Make all checks payable to
THE DAILY RECORD
3323 Leavenworth Street
Omaha,Nebraska 68105-1915
THANK YOU —WE APPRECIATE YOUR BUSINESS
www omahadailyrecord.com
fillyr 02204
Page 1 of 4
Omaha Public Power V.sji Cf Account Number Due.Date Total Amount Due
2020503726 May 13,2022 $770.45
DISCONNECT TICE!
IAVISO DESCONEXION!
Statement Date:April 28,2022
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 May 13,2022 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:April 28,2022
Account Number Due Date Total Amount Due
2020503726 May 13,2022 $770.45
IIIIIIIII'II'IIII'IIIIIIIIIIIi111111IIIIIrirlilli'IIIIIIIII'IIIII
SID 480 DOUGLAS-HIGHLANDS
%LANG LAW LLC
8526 F ST STE 1
OMAHA NE 68127-1629 PO BOX 3995
OMAHA NE 68103.0995
Omaha Public Agar Diable'
01202050372680000007704500000077045202205132
Your Energy Partner°
02205
0428
Page 2 of 4
Omaha Public Power District
Account leer . Due Datt ` 'dotal Amount Due
2020503726 May 18,2022 $1,438.48
For Customer Service call(402)536-4131. Customer Name:SID 480 DOUGLAS
Statement Date:April 28,2022
See back for toll-free number.
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 03-28-2022 To 04-28-2022 @31 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 $315.79 $0.76 $333.96
Sales Tax 17.41
Total Charges $333.96
Previous Balance 1,104.52
Total Amount Due $1,438.48
Late Payment Charge of$13.36 applies after due dale.
}df -a
to
R
I G9
- Please return this portion with payment
Remember to call before you dig.Save energy this spring.Construction to start soon on backup gas plants.See April Outlets.
Statement Date:April 28,2022 Amount Paid
Account Number Due Date Tota l Amount Due
2020503726 May 18,2022 $1,438.48 Energy Assistance:Monthly$1 1 I$2 I I$51 I Other$
Late Payment Charge of$13.36 applies after due date. One-Time Contribution$
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
11111 111111 I,111111(l l l l l l l l l'l l l l l 1 l l l l l l l 1 11111111111111111111 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 Energy Partner'
175516 OMAHA NE 68103.0995
DM EMMY
Omaha Public Power District
01202050372680000014384800000145184202205185
o22oe
Your Energy Partner'
0428
Page 4 of 4
Omaha Public Power District
Account t4un r f Du .Date " .. Totat Amount Due
2020503726 May 18,2022 $1,438.48
Customer Name:SID 480 DOUGLAS
Statement Date:April 28,2022
Billing Information for service address: 18300 MASON ST,STLT OMAHA NE
Billing Period From 03-28-2022 To 04-28-2022 @31 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 61L211 23 $13.73 $315.79
SL61 0.76 315.79 $333.96
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 150018
MR. JAMES LANG Date 04/26/2022
LANG LAW LLC
8526 F STREET Project 1664-900 SID#480(THE HIGHLANDS)
OMAHA, NE 68127 ONE CALL MEMBER AGREEMENT
Professional Services from March 1,2022 through March 31,2022
Description Current
Billed
One Call Services 30.00
1 -Response 25.00
1 -Refresh ticket 5.00
Total 30.00
Invoice total 30.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
148790 02/17/2022 25.00 25.00
150018 04/26/2022 30.00 30.00
Total 55.00 30.00 0.00 25.00 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 150018 Invoice date 04/26/2022
Page 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 150690
MR. JAMES LANG Date 05/27/2022
LANG LAW LLC
8526 F STREET Project 1664-900 SID#480(THE HIGHLANDS)
OMAHA, NE 68127 ONE CALL MEMBER AGREEMENT
Professional Services from April 1,2022 through April 30,2022
Description Current
Billed
One Call Services -1 Response 25.00
Total 25.00
Invoice total 25.00
Aging Summary
Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120
150018 04/26/2022 30.00 30.00
150690 05/27/2022 25.00 25.00
Total 55.00 25.00 30.00 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 150690 Invoice dale 05/27/2022
Page 1
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
May 27, 2022 Invoice #33640
In Reference To: GENERAL
1413
Hours Amount
3/29/2022 Work on agenda 0.50 $32.50
3/31/2022 Revise agenda and email to trustees; letter to clerk regarding meeting 0.40 $26.00
4/5/2022 Prepare warrants and signature pages for meeting 0.50 $32.50
4/6/2022 Prepare for and attend district meeting 1.40 $350.00
4/7/2022 Draft minutes; phone conference with Gretna Sanitation; email trustees 1.00 $250.00
Work on minutes of meeting 1.00 $65.00
4/8/2022 Respond to emails from client; complete minutes 0.80 $200.00
Revise minutes; email trustees; prepare additional warrants and 0.70 $45.50
forward to Chairman and Clerk for signature
4/22/2022 Process minutes and warrants to clerk and underwriter 0.50 $32.50
4/29/2022 Obtain and review email from Waste Management on release of bond 0.30 $75.00
5/17/2022 Work on letter to chairman 0.20 $13.00
5/19/2022 Respond to emails; schedule meeting; email Gretna Sanitation and 1.40 $350.00
Papillion Sanitation; work on current matters and waste contract
SANITARY & IMPROVEMENT DISTRICT 480 5/27/2022 2
GENERAL
1413
Hours Amount
5/19/2022 Schedule meeting; work on notice of meeting; email to Daily Record for 0.60 $39.00
publication; work on email to trustees; work on email to Papillion
Sanitation
5/25/2022 Obtain and review proposal from Papillion Sanitation; Forward same to 0.70 $175.00
clients; Work on draft Agenda for meeting; Respond to emails
5/26/2022 Obtain and review proposal from Papillion Sanitation; Forward proposal 0.80 $200.00
to clients; Prepare for meeting
Prepare agenda; Email to Board 0.50 $32.50
For professional services rendered 11.30 $1,918.50
Additional Charges :
4/30/2022 Postage 4.21
Photocopies 0.40
5/27/2022 Postage 4.30
Photocopies 1.80
One Call Concepts 2.40
Total additional charges $13.11
Total amount of this bill $1,931.61
Previous balance $3,227.51
5/10/2022 Payment - thank you ($3,227.51)
Total payments and adjustments ($3,227.51)
Balance due $1,931.61
Gretna Sanitation Inc Q.s T a
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PO Box 810
Gretna, NE 68028 G S
+1 4023324710 Wit
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www.gretnasanitation.com
BILL TO INVOICE# 254478
The Highlands SID 480 DATE 06/02/2022
8526 F St DUE DATE 06/17/2022
Omaha, NE 68127 TERMS Net 15
Am
SID 480 June 65 33.85 2,200.25
Service
Please follow link to pay this invoice. BALANCE DUE $2,200.25
If paying online,please be sure to update the payment to the desired
amount prior to submitting your payment.
Please place carts out the night before and leave them out throughout your
service day.
Holiday Schedule:1 day delay after observed holiday occurring during the week,including:
New Years Day,Memorial Day,July 4th,Labor Day,Thanksgiving,Christmas Day.
Gretna Sanitation Inc E T
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PO Box 810 4.51)
Gretna, NE 68028 ,r, G boll
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+1 4023324710 .0
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www.gretnasanitation.com
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BILL TO INVOICE# 254780
The Highlands SID 480 DATE 07/01/2022
8526 F St DUE DATE 07/16/2022
Omaha, NE 68127 TERMS Net 15
06/02/2022 Balance Forward 2,200.25
Other payments and credits after 06/02/2022 through 06/30/2022 0.00
07/01/2022 Other invoices from this date 0.00
New charges (details below) 2,200.25
Total Amount Due 4,400.50
SID 480 July 65 33.85 2,200.25
Service
Please follow link to pay this invoice. TOTAL OF NEW CHARGES 2,200.25
If paying online,please be sure to update the payment to the desired BALANCE DUE $4,400.50
amount prior to submitting your payment.
Please place carts out the night before and leave them out throughout your
service day.
Holiday Schedule:1 day delay after observed holiday occurring during the week,including:
New Years Day,Memorial Day,July 4th,Labor Day,Thanksgiving,Christmas Day.
Gretna Sanitation Inc E
4,
PO Box 810 0. Amok T.
Gretna, NE 68028 G 11E11
+1 4023324710
www.gretnasanitation.com
BILL TO INVOICE# 254781
The Highlands SID 480 DATE 08/01/2022
8526 F St DUE DATE 08/16/2022
Omaha, NE 68127 TERMS Net 15
07/01/2022 Balance Forward 4,400.50
Other payments and credits after 07/01/2022 through 07/31/2022 0.00
08/01/2022 Other invoices from this date 0.00
New charges (details below) 2,200.25
Total Amount Due 6,600.75
FICIv 01 ANi'DLIH
SID 480 August 65 33.85 2,200.25
Service
Please follow link to pay this invoice. TOTAL OF NEW CHARGES 2,200.25
If paying online,please be sure to update the payment to the desired BALANCE DUE $6,600.75
amount prior to submitting your payment.
Please place carts out the night before and leave them out throughout your
service day.
Holiday Schedule:1 day delay after observed holiday occurring during the week,including:
New Years Day,Memorial Day,July 4th,Labor Day,Thanksgiving,Christmas Day.