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2022-08-08 SID 284 Minutes MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES OF SANITARY AND IMPROVEMENT DISTRICT NO. 284 OF DOUGLAS COUNTY, NEBRASKA A meeting of the Board of Trustees of Sanitary and Improvement District No. 284 of Douglas County, Nebraska, was convened in open public session at 501 N. 148th Street, Omaha, Nebraska, at 12:00 P.M. on August 8, 2022. Present were William Black, Shane Graeve, Greg Rosener and John Osterholm. Absent was Troy Bailey. Also present were James E. Lang, Counsel for the District and Scott Loos, the District's Engineer. Also present were property owners in the District, Heidi Marr of 21725 Hascall Street, Omaha, NE, and Megan Bellec of 21810 Hascall Street, Omaha, NE. Notice of the meeting was given in advance thereof by publication in The Daily Record, of Omaha,Nebraska, on August 1, 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 Clerk 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 29, 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 29, 2022, District meeting are hereby approved. The Clerk stated that the Board would now take up Agenda Item #5 since the residents are present and related to sidewalks in the subdivision. Megan Bellec addressed the meeting. She stated that there is a great deal of speed on Hascall Street, especially when school starts. She stated that she had called the Sheriff's Office, but that has not been effective. She is requesting that the Board look at speed tables and other traffic devices to slow traffic. It was stated that the Board had a traffic study along Hascall Street conducted a few years ago and it did not meet the warrants for speed tables. Since there are more houses to the west and more traffic, it may meet the warrants at this time. There is also concern about the length of the street relative to installing speed tables. After discussion, the Board directed the District's engineer Scott Loos to have a traffic study completed and also to install the electronic speed limit monitors as well. The same property owners addressed sidewalks. It was stated that in Phases I and III there were no sidewalks and in Phases II, there were sidewalks but some gaps. They stated that it would be beneficial to fill in the gaps since that way the children could stay on the sidewalks while walking to school in that area. The Board agreed to work with the neighborhood in addressing the sidewalk gaps. The Board then addressed Agenda Item #2 which is the 2022 Paving Reconstruction. Scott Loos stated that the work would start within the next 2 weeks and that B & W was the contractor. Concerning Agenda Item #6, Scott Loos provided an update on the backup generator. He stated that he was working to obtain a proposal. The Board did not receive any bids from their bid letting. He stated that it was taking approximately 6 months to obtain the generator now once it is ordered. Mr. Loos stated that he would continue to work on the matter to get a proposal on the backup generator and keep the Board advised in regard to the matter. Scott Loos agreed to work with the District's attorney on attempting to obtain a grant for the backup generators. Trustee John Osterholm addressed Agenda Item #7. He requested that the District's engineer office provide an inspection of the drainage ways and culverts to make sure they are of sufficient size and draining properly. He stated that at times the drainage area gets silted in. He stated that to his recollection the Board did this several years ago. Scott Loos stated that he would follow through on the matter. Chairman Bill Black stated that PeopleService would be contacted to paint the fire hydrants and trim the area around the hydrants. A discussion was held concerning the bus located on the property at 21924 Trailridge Blvd, Lot 8. The bus sits there and does not move. The Board directed the District's attorney to write a letter to the property owner requesting that they move the bus. The Board agreed to hold their budget meeting on September 7, 2022 at noon. 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 145749. 2. Statement from OPPD in the amount of$1,948.92 for account number 8405000061. 3. Statement from OPPD in the amount of$3,221.31 for account number 9405000061. 4. Statement from OPPD in the amount of$104.82 for account number 7788688162. 5. Statement from PeopleService, Inc. in the amount of$2,884.51 for invoice numbers 0040213, 0040423 and 0040637. 6. Statement from Swistak Enterprises, LLC in the amount of$7,952.48 for invoice numbers 12396, 12523 and 12646. 7. Statement from Papillion Sanitation in the amount of $5,739.45 for invoice number 6234272. 8. Statement from Clean Sweep Commercial in the amount of $500.00 for invoice number 8303. 9. Statement from Alternate Rain in the amount of $120.00 for invoice number 24897. 10. Statement from Chastain Otis in the amount of$70.00 for invoice number 2102. 11. Statement from Dodge Partners Insurance in the amount of$1,432.00 for invoice numbers 87953 and 87954. 12. Statement from Layne Christensen Company in the amount of$19,493.82 for invoice number 2284255. 13. Payment to Ameritas Investment Company, LLC in the amount of $1,087.25 for warrant placement fee (2.5% of$43,490.01). BE IT RESOLVED, by the Board of Trustees of Sanitary and Improvement District No. 284 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 August 8, 2025: 1. WARRANT NO. 1913 payable to The Daily Record in the amount of $22.70 for invoice number 145749. 2. WARRANT NO. 1914 in the amount of$1,948.92 payable to OPPD for account number 8405000061. 3. WARRANT NO. 1915 in the amount of$3,221.31 payable to OPPD for a for account number 9405000061. 4. WARRANT NO. 1916 payable to OPPD in the amount of$104.82 for account number 7788688162. 5. WARRANT NO. 1917 payable to PeopleService, Inc. in the amount of $2,884.51 for invoice numbers 0040213, 0040423 and 0040637. 6. WARRANT NO. 1918 in the amount of$5,000.00 and WARRANT NO. 1919 in the amount of$2,952.48 payable to Swistak Enterprises, LLC for a total amount due of $7,952.48 for invoice numbers 12396, 12523 and 12646. 7. WARRANT NO. 1920 in the amount of$5,000.00 and WARRANT NO. 1921 in the amount of$739.45 payable to Papillion Sanitation for a total amount due of$5,739.45 for invoice number 6234272. 8. WARRANT NO. 1922 payable to Clean Sweep Commercial in the amount of$500.00 for invoice number 8303. 9. WARRANT NO. 1923 payable to Alternate Rain in the amount of $120.00 for invoice number 24897. 10. WARRANT NO. 1924 payable to Chastain Otis in the amount of$70.00 for invoice number 2102. 11. WARRANT NO. 1925 payable to Dodge Partners Insurance in the amount of$1,432.00 for invoice numbers 87953 and 87954. 12. WARRANT NOS. 1926 through 1928 in the amount of$5,000.00 each; WARRANT NO. 1929 in the amount of $4,493.82 for a total due in the amount of$19,493.82 to Layne Christensen Company 2284255. 13. WARRANT NO. 1930 in the amount of $1,087.25 payable to Ameritas Investment Company, LLC for warrant placement fee (2.5% of $43,490.01). The Chairman then presented the following items for consideration by the Board: 1. Statement from Lang Law LLC in the amount of $4,051.30 for invoice number 33692. 2. Statement from Valuation Services in the amount of$2,500.00 for invoice number 20220400. 3. Statement from Midwest Right of Way in the amount of $500.00 for invoice number 6068. 4. Statement from Thompson, Dreessen & Dorner, Inc. in the amount of $7,579.05 for invoice numbers 150193, 150827 and 151383. 5. Statement from UMB Bank, N.A. in the amount of $550.00 for invoice number 923060. 6. Statement from BOK Financial in the amount of $500.00 for account number 600024642. 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. 284 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 7% per annum after registration and to be charged to the Construction Fund of the District, with the interest to be payable on February 1, 2023, and each year thereafter, and to be redeemed no later than August 8, 2027, 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. 1931 payable to Lang Law LLC in the amount of $4,051.30 for invoice number 33692. 2. WARRANT NO. 1932 payable to Valuation Services in the amount of $2,500.00 for invoice number 20220400. 3. WARRANT NO. 1933 payable to Midwest Right of Way in the amount of $500.00 for invoice number 6068. 4. WARRANT NO. 1934 payable to Thompson, Dreessen & Dorner, Inc. in the amount of $7,579.05 for invoice numbers 150193, 150827 and 151383. 5. WARRANT NO. 1935 payable to UMB Bank, N.A. in the amount of $550.00 for invoice number 923060. 6. WARRANT NO. 1936 payable to BOK Financial in the amount of $500.00 for account number 600024642. BE IT FURTHER RESOLVED, by the Board of Trustees of Sanitary and Improvement District No. 284 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 benefitted 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. 284 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. 284 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, infouiiation 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. ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF HEARING The undersigned Trustees of Sanitary and Improvement District No. 284 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 501 N. 148th Street, Omaha, Nebraska,at 12:00 p.m.on August 8,2022. Dated this 8th day of August, 2022. 71P7/ William Black,Chairman Shane G aeve, Cl Jo rh`oim,Trust D. Bailey,Trustee Gre osener, stee There being no further matters to come before the meeti g,the joumed. Willi lac , Chairman Shane reeve, C rk Jo rhdlm,Trustee . Bailey, Trustee eg ner, Trustee CERTIFICATE The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary and Improvement District Number 284 of Douglas County, Nebraska, (the "District") and hereby further certify as follows: 1. 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 are 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 o icial s' h' ' 8th day of August, 2022. illiam B ,Cha" an Shane Graeve, C rk LANG LAW LLC 8526 F Street THE I LY ' ECORD Omaha,Nebraska 68127 NOTICE OF MEETING OF 0 OF SANITARY AND IMPROVEMENT JASON W.HUFF,Publisher DISTRICT NO.284 OF DOUGLAS COUNTY,NEBRASKA P ' OOF IF P :LICATI IN NOTICE IS HEREBY GIVEN that a meeting of the Board of Trustees of Sanitary and UNrrED STATES OF • I RICA, Improvement District No. 2/34 of Douglas County,Nebraska will be held at 1200 p.m. The State of Nebraska, ss. on August 8.2022,at 501 N.148th Street, District of Nebraska, Omaha, NE, which meeting will be open to the public. An agenda for such meeting,kept County of Douglas, continuously current, is available for public City of Omaha, inspection at the office of the Chairman of the Board of the District at the meeting place specified above,and includes payment of bills JASON W.HUFF and/or SCOTT STEWART of the District. Shane Graeve being duly sworn,deposes and say that they are the Clerk of the District PUBLISHER and/or MANAGING EDITOR 8/1 ZNEZ of THE DAILY FtECO• I, of • is a.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 Dow; -,for more than fifty-two weeks last past; that the printed notice hereto attached was published in THE DAILY RECORD,of Omaha on August 1, 022 That said Newspaper during that time was regularly published and • . ty of Dar and of Nebraska. 0„ GENERAL NOTARY-State e ras JI!fima.„.._ NICOLE M.PALMER My Comm.Exp,October 1,2025 Subscribed in ray presence and sworn to before 2.70 1st Publisher's Fee $ me this day of Additional Copies $ QryWigUSt 2 2 Total $22.70 No Public in and for ouglas County, State of Nebraska SANITARY AND IMPROVEMENT DISTRICT NO. 284 OF DOUGLAS COUNTY, NEBRASKA AGENDA August 8, 2022 12:00 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 April 29, 2022. 2. Update on status of 2022 Paving Reconstruction. 3. Update on status of Water Well Emergency Backup Generator. 4. Update on property easement acquisition for 3rd well. 5. Discussion as to sidewalks in the subdivision. 6. Grant to help with backup generator. 7. Discussion on checking the tolerances of the natural drainage easements. 8. Schedule budget meeting. 9. Payment of bills and invoices: a) The Daily Record—(G) 22.70 b) OPPD—(G) 1,948.92 c) OPPD—(G) 3,221.31 d) OPPD—(G) 104.82 e) PeopleService, Inc. —(G) 2,884.51 f) Swistak Enterprises LLC—(G) 7,952.48 g) Papillion Sanitation—(G) 5,739.45 h) Clean Sweep Commercial Inc. —(G) 500.00 i) Alternate Rain—(G) 120.00 j) Chastain Otis—(G) 70.00 k) Dodge Partners Insurance—(G) 1,432.00 1) Layne Christensen Company—(G) 19,493.82 m) Ameritas Investment Company, LLC—(G) (2.5% of$43,490.01) 1,087.25 n) Lang Law LLC—(C) 4,051.30 o) Valuation Services—(C) 2,500.00 p) Midwest Right of Way—(C) 500.00 q) Thompson, Dreessen& Dorner, Inc. —(C) 7,579.05 r) UMB Bank,N.A. —(C) 550.00 s) BOK Financial—(C) 500.00 10. General District matters. 11. Additional matters brought before the Board of Trustees. Shane Graeve, Clerk THIS IS YOUR INVOICE Invoice No. 145749 THE DAILY RECORD 3323 Leavenworth Street $ 22.70 Omaha,Nebraska 68105-1915 (402) 345-1303 Legal Advertisement(s) SID #284 NOTICE OF MTG — 8/8/22 Date 8/1/2022 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 8526 F Street Omaha,Nebraska 68127 The attached legal advertisement appeared NOTICE OF MEETING in THE DAILY RECORD, as per your OF SANITARY AND IMPROVEMENT DISTRICT NO.284 OF request,on the date as indicated on the bottom DOUGLAS COUNTY,NEBRASKA line of your published notice. NOTICE IS HEREBY GIVEN that a meeting of the Board of Trustees of Sanitary and. Improvement District No. 284 of Douglas County,Nebraska will be held at 12;00 p.m., If there are any corrections or alterations to on August 8,2022,at 501 N.148th Street, Omaha, NE, which meeting will be open to be made,kindly notify us at once.If we do not the public. An agenda for such meeting,kept continuously current, is available for public hear fromyou, we will consider the attachedinspection at the office of the Chairman of the Board of the District at the meeting place specified above,and includes payment of bills publication as being correct, of the District. Shane Graeve Clerk of the District (402)345-1303 8/1 ZNEZ The cost of this advertisement is 22.70 Make all checks payable to THE DAILY RECORD 3323 Leavenworth Street Omaha,Nebraska 68105-1915 THANK YOU—WE APPRECIATE YOUR BUSINESS www.omahadailyrecord.com 00206 Your Energy Partners 0502 Page 1 of 1 Omaha Public Power District . i„Account Number,. Duo Date ,;TotatAr lotint DU 8405000061 May 23,2022 $1,578.72 Customer Name:SID 284 DOUGLAS For Customer Service call(402)536-4131. Statement Date:May 2,2022 See back for toll-free number. Billing Information for service address: 0 T15R10S35N3 ELKHORN NE Rate Billing Period Meter Meter Reading From To Number Previous Present Difference Multiplier Usage General Service 3-30-22 4-27-22 7701113 1106 8148 7042 1 kWh 7042 Non-Demand Actual Your Electric Usage Profile Monthly Service Charge 33.00 BillingBillin Avg.kWh Avg Temp kWh Usage 448.50 Perio Days kWh Use per day High Low Fuel And Purchased Power Adjustment 13.10 Sales Tax 27.20 2022 !1 28 7042 251 60 36 Total Charges $521.80 Previous Balance 1,056.92 2021 fl 29 3522 121 63 40 Total Amount Due $1,578.72 Late Payment Charge of S20.87 applies after due date. Your average daily electric cost was: $18.64 Electric Usage : -ii 11111 T d273 ••• Y182 cm Irill'Airj::1 A .... J FMAMJ JASON D Month Billed t Please return this portion with payment Storms can cause extended outages.Prep tips.Greener Together supports environmental initiatives.Read May Outlets. Statement Date:May 2,2022 Amount Paid Account Number Due Date Total Amount Due 8405000061 May 23,2022 $1,578.72 Energy Assistance:Monthly$1 $2 $5 Other$ Late Payment Charge of$20.87 applies after due date. One-Time Contribution$ 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"I'l i i l'I I'l l l l l j l l l j l'l'l 1 I I I'l l f l'1 1 1 l'P l'1 1 1 l'l l l'l l l'l l l l changes on back of this statement SID 284 DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST STE 1 OMAHA NE 68127-1629 PO BOX 3995 Your Energy Partner 282246 OMAHA NE 68103-0995 KWNW KW EIN EMMY +*�-E Omaha Public Power District 01840500006100000015787200000159959202205231 16069 Your Energy Partner' Page 1 of 2 BIMI Omaha Public Power District Account Number Due Date Total Amount Due 8405000061 Jun 16,2022 $223.88 DISCONNECTTI ! IAVISO DESCONEXION! Statement Date. June 1,2022 Customer Name: SID 284 DOUGLAS Service Address: 0 T15R10S35N3 The electric service bill for this service location is seriously delinquent,and payment is required by June 16,2022 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 DISCONNECTT! ! IAVISO DESCONEXION! Statement Date:June 1,2022 Account Number Due Date Total Amount Due 8405000061 Jun 16,2022 $223.88 II..I11,1'III'I111I11'1'1'111111IIlliiIII111111111"111'1'11111 SID 284 DOUGLAS-TRAIL RIDGE LANG LAW LLC 8526 F ST STE 1 Your Energy Partner OMAHA NE 68127-1629 PO BOX 3995 OMAHA NE 68103-0995 EMI EMI Omaha Public Power District 01840500006100000002238800000022388202206163 16070 Your Energy Partner 0601 v,,Egozo, ma mower Page 2 of 2 Omaha Public Power District Niel . > Du Date, otalAmuu�t;litte;.: 8405000061 Jun 21,2022 $1,208.70 Customer Name:SID 284 DOUGLAS For Customer Service call(402)536-4131. Statement Date:June 1,2022 See back for toll-free number. Billing Information for service address: 0 T15R10835N3 ELKHORN NE Rate Billing Period Meter Meter Reading Usage From To Number Previous Present Difference Multiplier g General Service 4-27-22 5-27-22 7701113 8148 14163 6015 1 kWh 6015 Non-Demand Actual Your Electric Usage Profile Monthly Service Charge 33.00 Billing Billing Avg.kWh Avg Temp kWh Usage 394.69 Period Days kWh Use per day High Low Fuel And Purchased Power Adjustment 11.19 Sales Tax 24.14 2022 '.:i: 30 6015 200 72 53 Total Charges $463.02 Previous Balance 1,578.72 2021 El 30 5338 177 71 53 Payments Received:05/11/22 833.04CR Your average daily electric cost was: $15.43 Total Amount Due $1,208.70 Late Payment Charge of$18.52 applies after due date. Electric Usage 455 364 c 73 Y182 91 — J FMAMJ JASON D Month Billed Please return this portion with payment Stay safe and save energy this summer.OPPD volunteers help Habitat Omaha"Rock Blair."See June Outlets. Statement Date:June 1,2022 Amount Paid • Account Number Due Date Total Amount Due 8405000061 Jun 21,2022 $1,208.70 Energy Assistance:Monthly$1 $2( $5 Other$ Late Payment Charge of$18.52 applies after due date. One-Time Contribution$ 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 II"III`IhIlIhIlllIhIhI'I'II111111I hIllIIIII'll'I"III'1'lllll changes on back of this statement SID 284 DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST STE 1 OMAHA NE 68127-1629 PO BOX 3995 Your EyPartnerY ;�netg 156403 OMAHA NE 68103.0995 " .S + 0" 3S'.7rs3:.x' R Lax6.6 Omaha Public Power District 01840500006100000012087000000122722202206219 00629 Your EnergyPartner' 0701 Page 1 of 1 Omaha Public Power District Act ount:€4urrbeC. ,; Due Date .Val Aunt Due 8405000061 Jul 21,2022 $1,948.92 Customer Name:SID 284 DOUGLAS For Customer Service call(402)536-4131. Statement Date:July 1,2022 See back for toll-free number. Billing Information for service address: 0 T15R10S35N3 ELKHORN NE Rate Billing Period Meter Meter Reading From To Number Previous Present Difference Multiplier Usage General Service 5-27-22 6-27-22 7701113 14163 24661 10498 1 kWh 10498 Non-Demand Actual Your Electric Usage Profile Monthly Service Charge 33.00 Billing Billing kWh Use Avg.kWh Avg Temp kWh Usage 861.31 Fuel And Purchased Power Adjustment 19.53 Period Days per day High Low Sales Tax 50.26 2022 !.± 31 10498 338 85 64 Total Charges $964.10 Previous Balance 1,208.70 2021 0 32 12360 386 85 63 Payments Received:06/30/22 223.88CR Your average daily electric cost was: $31.10 Total Amount Due $1,948.92 Late Payment Charge of$38.56 applies after due date. Electric Usage : -iii IIIIIIIIIIIIIIIIIIIIIIIII '273 Y182 Yti:iI i!it5iIIIiIIi 91 J F MAMJ J A S OND Month Billed 1 Please return this portion with payment To help maintain reliability,OPPD seeks to temporarily extend current North Omaha Station operations.See July Outlets. Statement Date:July 1,2022 Amount Paid Account Number Due Date Total Amount Due . 8405000061 Jul 21,2022 $1,948.92 Energy Assistance:Monthly$11 1$2 $5 1 Other$ Late Payment Charge of$38.56 applies after due date. One-Time Contribution$ 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'11111111111111 I l'11 J 1 I'I'I I I,1 11 J I'l l l,111 w I'i t l'I l l l'l l i l l'l changes on back of this statement SID 284 DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST NE 68 68127 1629 1 PO BOX 3995 Your EnergyPartners N OMAHA 072668 OMAHA NE 68103-0995 K Omaha Public Power District 0184050000610000001948920000019874820220721,0 10157 Your Energy Partners Page 1 of 4 Omaha Public Power District Account Number Due Date Total Amount Due 9405000061 Jun 14,2022 $1,077.41 DISCONNECT NOTICE! IAVISO DESCONEXION! Statement Date:May 27,2022 Customer Name: SID 284 DOUGLAS Service Address: 0 T15R10S35N3,STLT The electric service bill for this service location is seriously delinquent,and payment is required by June 14,2022 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 DISCONNECTTI ! IAVISO DESCONEXION! Statement Date:May 27,2022 Account Number Due Date Total Amount Due 9405000061 Jun 14,2022 $1,077.41 „IIII!!II'III'II''iiIIIII III'Ii'!IIIInI'I'I!!'!II!I!!IIII'II'I SID 284 DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST STE 1 Your Energy Partner OMAHA NE 68127-1629 PO BOX 3995 OMAHA NE 68103.0995 Omaha Public Power District 019405000061800000107741000001077412022067,48 10156 Your Energy Partner 0527 :S; Page 2 of 4 Omaha Public Power District l rt Nk ther Due Date TatakAmout`t Dui. 9405000061 Jun 16,2022 $3,231.03 Customer Name:SID 284 DOUGLAS For Customer Service call(402)536-4131. Statement Date:May 27,2022 See back for toll-free number. Billing Information for service address: 0 T15R10S35N3,STLT ELKHORN NE Billing Period From 04-28-2022 To 05-27-2022 @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 $1,018.25 $2.20 $1,076.57 Sales Tax 56.12 Total Charges $1,076.57 Previous Balance 6,262.15 Payments Received:05/11/22 4,107.69CR Total Amount Due $3,231.03 Late Payment Charge of$43.06 applies after due date. • Please return this portion with payment Storms can cause extended outages.Prep tips.Greener Together supports environmental initiatives.Read May Outlets. Statement Date:May 27,2022 Amount Paid Account Number Due Date Total Amount Due 9405000061 Jun 16,2022 $3,231.03 Energy Assistance:Monthly$1 $2 $5 1 Other$ Late Payment Charge of$43.06 applies after due date. One-Time Contribution$ 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 "I111111l'l l l'l l"l l l l l l l 111111111111 f l l f 111111'1 f l l l l l l l l l'j f'l changes on back of this statement SID 284 DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST STE 1 OMAHA NE 68127-1629 PO BOX 3995 Your Energy Partner 059409 OMAHA NE 68103.0995 Omaha Public Power District 01940500006180000032310300000327409202206166 Your Energy partner' 10159 1600=W 20 � Page of Omaha Public Power District bud 9405000081 Jun 16.2O22 $3.23183 Customer Name:G|D284DOU8LAS Statement Date:May 27.2022 Billing Information for service address: OT1GR1OS35N3'STLTELKHORNNE Billing Period From O4-%8'2O22ToO5-2T-2822@29Days Method Number of Price per Usage RateFuel and Purchased Total Sub7pta|Amount No. Lamps Lamp CurmntAmount Power Adjustment Usage Amount per Rate oL61 61211 4 $1772 $7DV8 SL61 61u11 oo $13.73 $94737 SL61 220 1.01825 $1.076.57 � 10056 Your Energy Partner Exam Page 1 of 4 Omaha Public Power District Account Number Due Date Total Amount Due 9405000061 Jul 15,2022 $2,154.46 DISCONNECTTI ► IAVISO DESCONEXION! Statement Date: June 29,2022 Customer Name: SID 284 DOUGLAS Service Address: 0 T15R10S35N3,SILT The electric service bill for this service location is seriously delinquent,and payment is required by July 15,2022 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:June 29,2022 Account Number Due Date Total Amount Due 9405000061 Jul 15,2022 $2,154.46 III11'I'II'I'II'I'I'IIII'I"II"II 11'!II'IIIIIII"II'IIII"IIII" SID 284 DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST STE 1 Your Energy Partner OMAHA NE 68127-1629 PO BOX 3995 MUM OMAHA NE 68103-0995 PEN Omaha Public Power District 01940500006180000021544600000215446202207157 10057 Your Energy Partner' 0629 sisp Page 2 of 4 Omaha Public Power District Acc nt N t D,u .:Date :: Tc1 F Amount Due::; 9405000061 Jul 19,2022 $4,303.51 Customer Name:SID 284 DOUGLAS For Customer Service call(402)536-4131. Statement Date:June 29,2022 See back for toll-free number. Billing Information for service address: 0 T15R10S35N3,STLT ELKHORN NE Billing Period From 05-27-2022 To 06-29-2022 @33 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 $1,014.26 $2.31 $1,072.48 Sales Tax 55.91 Total Charges $1,072.48 Previous Balance 3,231.03 Total Amount Due $4,303.51 Late Payment Charge of$42.90 applies after due date. Please return this portion with payment Stay safe and save energy this summer.OPPD volunteers help Habitat Omaha"Rock Blair."See June Outlets. Statement Date:June 29,2022 Amount Paid Account Number Due Date Total Amount Due 9405000061 Jul 19,2022 $4,303.51 Energy Assistance:Monthly$1 $2 $5 Other$ Late Payment Charge of$42.90 applies after due date. One-Time Contribution$ 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 1 I I I I'1'1 I'1'11'1'I'1 I 1 1'1"l 1"I I I'I 1 1'1 1 11111..11,11 11..1111., changes on back of this statement SID 284 DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST STE 1 OMAHA NE 68127-1629 PO BOX 3995 Your EnergMOM y Partners 979746 OMAHA NE 68103-0995 STL + 'rFj Omaha Public Power District 01940500006180000043035100000434641202207198 Your Energy Partner" 10058 0629 WI EU Omaha Public Power District Page 4 of 4 @card t N ier Due ba e ` btal Arn nt Due::. 9405000061 Jul 19,2022 $4,303.51 Customer Name:SID 284 DOUGLAS Statement Date:June 29,2022 Billing Information for service address: 0 T15R10S35N3,STLT ELKHORN NE Billing Period From 05-27-2022 To 06-29-2022 @33 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 3 $17.72 $53.16 SL61 61L211 70 $13.73 $961.10 SL61 2.31 1,014.26 $1,072.48 09868 Your Energy Partner Page 1 of 4 Omaha Public Power District Account Number Due Date Total Amount Due 9405000061 Aug 12,2022 $1,076.57 DISCONNECT NOTICE! IAVISO DESCONEXION! Statement Date: July 28,2022 Customer Name: SID 284 DOUGLAS Service Address: 0 T15R10S35N3,STLT The electric service bill for this service location is seriously delinquent,and payment is required by August 12,2022 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 DISCONNECTTI ! IAVISO DESCONEXION! Statement Date:July 28,2022 Account Number Due Date Total Amount Due 9405000061 Aug 12,2022 $1,076.57 ,i,!Illilll,u!I,ill,!„Iiil,III!,l,ll„Ii!I!Ilill!,I,,,illil!lll SID 284 DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST STE 1 Your Energy Partner OMAHA NE 68127-1629 PO BOX 3995 + OMAHA NE 68103-0995 DM NW Omaha Public Power District 01940500006180000010765700000107657202208128 09869 Your Energy Partner" 0728 mar Page 2 of 4 Omaha Public Power District ..... n 9405000061 Aug 17,2022 $3,221.31 Customer Name:SID 284 DOUGLAS For Customer Service call(402)536-4131. Statement Date:July 28,2022 See back for toll-free number. Billing Information for service address: 0 T15R10S35N3,SILT ELKHORN NE Billing Period From 06-29-2022 To 07-28-2022 @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 $1,014.26 $2.10 $1,072.26 Sales Tax 55.90 Total Charges $1,072.26 Previous Balance 4,303.51 Payments Received:06/30/22 2,154.46CR Total Amount Due $3,221.31 Late Payment Charge of$42.89 applies after due date. Please return this portion with payment To help maintain reliability,OPPD seeks to temporarily extend current North Omaha Station operations.See July Outlets. Statement Date:July 28,2022 Amount Paid Account Number Due'Date Total Amount Due '' 9405000061 Aug 17,2022 $3,221.31 Energy Assistance:Monthly$1 I$2( 1551 Other$ Late Payment Charge of$42.89 applies after due date. One-Time Contribution$ 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 l.l J I l l l I I I I I I I'11 I I 1 I I 111 1/11111111 I I.!I I I I I I I J I I'J'u u I I I I I I I I I changes on back of this statement SID 284 DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST STE 1 OMAHA NE 68127-1629 PO BOX 3995 Your Energy Partner 812450 OMAHA NE 68103.0995 s Omaha Public Effa Power District 01940500006180000032213100000326420202208176 Your Energy Partner' 09870 0728 SIN BSC Omaha Public Power District Page 4 Of 4 ........................................................................................................................................... ot�rit lilt s Due.04.WMNiP giT61AEAM611.01)0M:� 9405000061 Aug 17,2022 $3,221.31 Customer Name:SID 284 DOUGLAS Statement Date:July 28,2022 Billing Information for service address: 0 T15R10S35N3,SILT ELKHORN NE Billing Period From 06-29-2022 To 07-28-2022 @29 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 3 $17.72 $53.16 SL61 61L211 70 $13.73 $961.10 SL61 2.10 1,014.26 $1,072.26 14870 Your Energy Partner 0502 MN =MEP Page 1 of 1 Omaha Public Power District AceOUnt[ U3 ier DUe t ate. :;` otei Ar oUr�t DU,r 7788688162 May 23,2022 $214.52 Customer Name:SID 284 DOUGLAS For Customer Service call(402)536-4131. Statement Date:May 2,2022 See back for toll-free number. Billing Information for service address: 2905 TRAILRIDGE BLVD,SIGN ELKHORN NE Rate Billing Period Meter Meter Reading From To Number Previous Present Difference Multiplier Usage General Service 3-28-22 4-27-22 7488150 27636 27636 0 1 kWh 0 Non-Demand Actual Your Electric Usage Profile Monthly Service Charge 33.00 Billing BillingAvg.kWh Avg Temp Fuel And Purchased Power Adjustment 0.00 Period Days kWh Use per day Sales Tax 1.82 High Low 2022 t 30 0 0 60 36 Total Charges $34.82 Previous Balance 179.70 2021 29 2 0 63 40 Total Amount Due $214.52 Late Payment Charge of$1.39 applies after due date. Your average daily electric cost was: $1.16 Electric Usage 5 4 a 3 2 rn 1 0 J F MAMJ JASON D Month Billed Please return this portion with payment Storms can cause extended outages.Prep tips.Greener Together supports environmental initiatives. Read May Outlets. Statement Date:May 2,2022 Amount Paid Account Number Due Date Total Amount Due 7788688162 May 23,2022 $214.52 Energy Assistance:Monthly$1 $2 $5 Other$ Late Payment Charge of$1.39 applies after due date. One-Time Contribution$ 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 IIIIIIIIIIIIIIIIIIIIIIIIIIIII.I..IIIIIIIIIII.IIIIIII changes on back of this statement SID 284-DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST STE 1 OMAHA NE 68127-1629 PO BOX 3995 Your Energy Partner* 277238 OMAHA NE 68103-0995 Omaha Public Power District 01778868816290000002145200000021591202205234 14849 Your Ener Partner` 0601 Page 1 of 1 Omaha Public Power District Dnter D ,Dat8 ,oiIAmountDDe 7788688162 Jun 21,2022 $104.62 Customer Name:SID 284 DOUGLAS For Customer Service call(402)536-4131. Statement Date:June 1,2022 See back for toll-free number. Billing Information for service address: 2905 TRAILRIDGE BLVD,SIGN ELKHORN NE Rate Billing Period Meter Meter Reading Usage From To Number Previous Present Difference Multiplier g General Service 4-27-22 5-27-22 7488150 27636 27638 2 1 kWh 2 Non-Demand Actual Your Electric Usage Profile Monthly Service Charge 33.00 BillingBillingAvg.kWh Avg Temp kWh Usage 0.16 Perio Days kWh Use per day High Low Fuel And Purchased Power Adjustment 0.00 Sales Tax 1.82 2022 ci: 30 2 0 72 53 Total Charges $34.98 Previous Balance 214.52 2021 El 30 2 0 71 53 Payments Received:05/11/22 144.88CR Your average daily electric cost was: $1.17 Total Amount Due $104.62 Late Payment Charge of$1.40 applies after due date. 5 Electric Usage The unpaid balance is past due. If the balance has already been paid,please disregard.Thank you. 4 a. 3 2 0 J FMAMJ J ASOND Month Billed Please return this portion with payment Stay safe and save energy this summer.OPPD volunteers help Habitat Omaha"Rock Blair."See June Outlets. Statement Date:June 1,2022 Amount Paid • Account Number Due Date Total Amount Due 7788688162 Jun 21,2022 $104.62 Energy Assistance:Monthly$1 $2 $51 Other$ Late Payment Charge of$1.40 applies after due date. One-Time Contribution$ 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 llJ1IlllI1llllIIIIIIulnlll-ulrII1I11IIII1alI1I1Illlllll changes on back of this statement SID 284-DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST STE 1 OMAHA NE 68127-1629 PO BOX 3995 Your Ener Partner` 154455 OMAHA NE 68103-0995 _ Omaha Public Power District 01778868816290000001046200000010602202206215 14471 Your Energy Partner 0701 grEg Egg Page 1 of 1 Omaha Public Power District Aco u t Nt,lit er : D :Date, Total Amount ltt. 7788688162 Jul 21,2022 $104.82 Customer Name:SID 284 DOUGLAS For Customer Service call(402)536-4131. Statement Date:July 1,2022 See back for toll-free number. Billing Information for service address: 2905 TRAILRIDGE BLVD,SIGN ELKHORN NE Rate Billing Period Meter Meter Reading From To Number Previous Present Difference Multiplier Usage General Service 5-27-22 6-27-22 7488150 27638 27640 2 1 kWh 2 Non-Demand Actual Your Electric Usage Profile Monthly Service Charge 33.00 Billing Billing Avg.kWh Avg Temp kWh Usage 0.19 Period Days kWh Use per day High Low Fuel And Purchased Power Adjustment 0.00 Sales Tax 1.83 2022 2: 31 2 0 85 64 Total Charges $35.02 Previous Balance 104.62 2021 ID 32 3 0 85 63 Payments Received:06/30/22 34.82CR Your average daily electric cost was: $1.13 Total Amount Due $104.82 Late Payment Charge of$1.40 applies after due date. Electric Usage 5 The unpaid balance is past due. If the balance has already been paid,please disregard.Thank you. 4 o. 3 2 0 J FMAMJ J AS OND Month Billed Please return this portion with payment To help maintain reliability,OPPD seeks to temporarily extend current North Omaha Station operations.See July Outlets. Statement Date:July 1,2022 Amount Paid Account Number Due Date Total Amount Due 7788688162 Jul 21,2022 $104.82 Energy Assistance:Monthly$1 $2 $5[ Other$ Late Payment Charge of$1.40 applies after due date. One-Time Contribution$ 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 IllrinlllllllhIllrllllluIIIIhlJIIlllll-IlI1llIIIllIhIh1 changes on back of this statement SID 284-DOUGLAS-TRAIL RIDGE %LANG LAW LLC 8526 F ST 1 PO BOX 3995 Your EnergyPartner" 06760E OMAHA NE 68 68127 1629 OMAHA NE 68103.0995 rttiyyr� + MM t; Omaha Public Power District 01 778216881629000000104 820000001062220220721? ' t-ipi -/ ti:, ettfict ,,. - . , ,,,,,c_ INVOICE r^*'' u: ,a',^¢,;CB _..axt P _Y9'ep. , itst.y 4'e, Invoice No. 0040213 Account No. 6050 Invoice Date 5/15/2022 Previous Balance $958.43 Invoice Total $1,167.35 Trail Ridge/SID#284,NE Balance Due $2,125.78 c/o James E Lang 8526 F ST Recent payments may not be reflected in totals. Questions? (402)344-4800 ext 7013 Omaha NE 68127 Due 1st of Month Water Monthly Service,June $850.00 April Locates $9.15 Cost of Lab-NDHHS $308.20 Please tear here: Trail Ridge/SID#284,NE Please mail payment(checks only) to: Inv No. 0040213 PeopleService, Inc Balance Due $2,125.78 ATTN: Account Receivable Amount Paid: 209 S 19th ST STE 555 OMAHA NE 68102-1758 Please put Invoice number on your check and return payment stub with your remittance Lc, INVOICE Invoice No. 0040423 Account No. 6050 Invoice Date 6/15/2022 Previous Balance $2,125.78 Invoice Total $867.16 Trail Ridge/SID#284,NE Balance Due $2,992.94 c/o James E Lang 8526 F ST Recent payments may not be reflected in totals. Questions? (402)344-4800 ext 7013 Omaha NE 68127 Due 1st of Month Water Monthly Service,July $850.00 May Locates $9.11 Cost of Lab-NDHHS $8.05 Please tear here: Trail Ridge/SID#284,NE Please mail payment (checks only) to: Inv No. 0040423 PeopleService, Inc Balance Due $2,992.94 ATTN: Account Receivable 209 S 19th ST STE 555 Amount Paid: OMAHA NE 68102-1758 Please put Invoice number on your check and return payment stub with your remittance V 71C 't5( i1 t: INC INVOICE wit,- eiti Invoice No. 0040637 Account No. 6050 Invoice Date 7/15/2022 Previous Balance $2,034.51 Invoice Total $850.00 Trail Ridge/SID#284,NE Balance Due $2,884.51 do James E Lang 8526 F ST Recent payments may not be reflected in totals. Questions? (402)344-4800 ext 7013 Omaha NE 68127 Due 1st of Month Water Monthly Service,August $850.00 Please tear here: Trail Ridge/SID#284,NE Please mail payment (checks only)to: Inv No. 0040637 PeopleService,Inc Balance Due $2,884.51 ATTN: Account Receivable Amount Paid: 209 S 19th ST STE 555 OMAHA NE 68102-1758 Please put Invoice number on your check and return payment stub with your remittance 4624 Crestridge Loop Lawn and Landscaping /7,000 Blair Ne 68008 irtrrl.--- uRvw.swistaklawneare.com hi voice Brent 4o2-301-1226 Invoice Date Due Date Invoice# Dan 402-680-3009 5/10/2022 11/6/2022 12396 Customer SID#284-Trailridge Ranches C/O James E.Lang Lang Law LLC 8526 F Street Omaha,NE 68127 Property SID 284 Date Description Qty Rate Amount 4/25/2022 Mowing of SID Trailridge Entrance 1 200.00 200.00 4/29/2022 Broadcast Spray weeds Trailridge 1 495.00 495.00 4/29/2022 Weed Control with roundup 2 50.00 100.00 Sales Tax 5.50% 0.00 Payments/Credits 80.00 Balance Due S795.00 • ,,,..,..., •,-,•-•-- iiag4,... D i s C2.,-.:V, We Gladly accept the following forms of payment:Check,Cash,online E-Payments and Credit VISA ,,,ttitttwtmxt' Aftt**,;..• , Cards 7 0 Illill BirB, MIA9,0%4 t,we,ttkotEiatwo 4624 Crestridge Loop Lawn and Landscaping -- ,' Blair Ne 686°8 www.swistaklawneare.corn Invoice -, Brent 462-36i-1226 Enterprises LEE Invoice Date Due Date Invoice# Dan 402-68o-3009 6/11/2022 12/8/2022 12523 Customer SID#284-Trailridge Ranches C/O James E.Lang Lang Law LLC 8526 F Street Omaha,NE 68127 Property SID Trailridge Date Description Qty Rate Amount 5/2/2022 Mowing of SID Trailridge Entrance 1 200.00 200.00 5/9/2022 Fertilize Trail Ridge 1 495.00 495.00T 5/9/2022 Broadcast Spray weeds Trailridge 1 495.00 495.00 5/9/2022 Mowing of SID Trailridge Entrance 1 200.00 200.00 5/10/2022 Spot spray weeds in turf 4 50.00 200.00 5/10/2022 Weed Control with roundup 1 50.00 50.00 5/16/2022 Mowing of SID Trailridge Entrance 1 200.00 200.00 5/18/2022 Mowing of wet areas of trailridge 1 200.00 200.00 5/23/2022 Mowing of SID Trailridge Entrance 1 200.00 200.00 5/30/2022 Mowing of SID Trailridge Entrance 1 200.00 200.00 5/31/2022 Mulch property 1 2,550.00 2,550.00T 5/31/2022 Weed Control with roundup 2 50.00 100.00 Sales Tax 5.50% 167.48 Payments/Credits so.00 Balance Due $5,257.48 i;itc.,1 -'1,4,4.1A DISCC__ We Gladly accept the following forms of payment:Check,Cash,online E-Payments and Credit Cards 4" ,!Acogroittri ""' gtilitiSIE:WM BBB. .,- 4624 Crestridge Loop Lawn and Landscaping _ Blair Ne 68°08 fff www.swistaidalAmeare.com Invoice Brent 402-301-1226 Enterprises ELC Dan 02-68o-3oog Invoice Date Due Date Invoice# 4 7/9/2022 1/5/2023 12646 Customer SID#284-Trailridge Ranches CIO James E.Lang Lang Law LLC 8526 F Street Omaha,NE 68127 Property Trailridge Date Description Qty Rate Amount 6/1/2022 Spot spray weeds in turf 2 50.00 100.00 6/1/2022 Spray weeds in landscape beds 2 50.00 100.00 6/6/2022 Mowing of SID Trailridge Entrance 1 200.00 200.00 6/8/2022 Mowing of wet areas of trailridge 1 200.00 200.00 6/13/2022 Mowing of SID Trailridge Entrance 1 200.00 200.00 6/13/2022 Spray weeds in landscape beds 2 50.00 100.00 6/13/2022 Spot spray weeds in turf 2 50.00 100.00 6/20/2022 Mowing of SID Trailridge Entrance 1 200.00 200.00 6/27/2022 Weed Control with roundup 2 50.00 100.00 6/27/2022 Hand Pull Weeds 2 50.00 100.00 6/27/2022 Trim Suckers 2 50.00 100.00 6/27/2022 Mowing of SID Trailridge Entrance 1 200.00 200.00 6/30/2022 Mowing of wet areas of trailridge 1 200.00 200.00 Sales Tax 5.50% 0.00 Payments/Credits $0.00 Balance Due $1,900.00 VISA Masi DISC-VER 1 We Gladly accept the following forms of payment.Check,Cash,online E-Payments and Credit Cards TIEREPOER INESS PAPILLION SANITATION INVOICE# 6234272 10810 SOUTH 144TH ST DATE 07/01/2022 OMAHA, NE 68138 ACCOUNT# 3050-30107702-001 402-346-7800 Location: SID#284-TRAILRIDGE RANCHES 0 TRIALRIDGE BLVD Bill To: ELKHORN,NE 68022 SID#284-TRAILRIDGE RANCHES LANG LAW LLC Statement Description 8526 F ST OMAHA,NE 68127 Statement Date 07/01/2022 Due Date 07/20/2022 Date paid Check No. Amount PO# For proper credit please return top portion. DATE RE.FERENC DESCRIPTION I QUANTIT AMOUNT TOTAL CHARGES THIS INVOICE 30107702-001 SID#284-TRAILRIDGE RANCHES 07/01/2022-07/31/2022 RESIDENTIAL SVC 1 CART 83.00 23.05 1913.15 08/01/2022-08/31/2022 RESIDENTIAL SVC 1 CART 83.00 23.05 1913.15 09/01/2022-09/30/2022 RESIDENTIAL SVC 1 CART 83.00 23.05 1913.15 Current Charges: 5739.45 Taxes: 0.00 Invoice Total: 5739.45 Please pay from this statement.This includes your remittance portion. PAPILLION SANITATION Clean Sweep Commercial Inc. Parking Lot Services Invoice 12218 Roberts Road LaVista,Ne 68128 Ph 402-593-8708 Fx 402-593-1106 Date Invoice# www.cleansweepomaha.corn 5/10/2022 8303 Lang Law LLC Terms Net 30 8526 F Street Omaha,NE 68127 Balance Due $500.00 — Please check box if address is incorrect or has changed,and indicate change(s) — on reverse side. New e-mail address?Enter here: t'Lt„A AciI Am) RN'i'Rig 1Ui'1'()€ icr„J� O 'xOLRI'i\ Commercial Sweeping/Striping/Power Washing Parking Lot Maintenance P.O.No. Project Daily-Weekly-Monthly Clean Up Date Item Description Amount 5/3/2022 S.I.D SID:#284-Trailridge Ranches 500.00 Thank )'ant :t 1a1,: checks payable to (lcurr loe.I'urking Lot Services Total $500.00 Payments/Credits $0.00 Balance Due $500.00 There will be a 1.5%interest charge per month on late invoices. Ist! ist V *471 WtaliViikAill'0"4 23902 Cedar Hollow Mall 11101 ALTEIx!'-ATE"'""''' Waterloo, NE 68069 DATE INVOICE It TH serinKLer PEOPLE? 5/17/2022 24897 (402) 289-4019 www.alternaterain.com BILL TO: Trailridge Ranches SID c/o Bill Black Job# 3363 S 220 St. Elkhorn, NE 68022 Job Address Trailridge Ranches Entrance PROJECT DATE QUANTITY DESCRIPTION RATE AMOUNT 5/10/2022 1 Service Call to repair commercial sprinkler 120.00 120.00 system Thank you for considering Alternate Rain TOTAL $120.00 for your irrigation contractor. CHASTAIN 1 Invoice # 21 02 Page 1 of 1 Ca) OTI S Account Number Date INSURANCE&FINANCIAL SERVICES SID284--01 7/22/2022 10822 Old Mill Rd. Balance Due On Suite 2 7/22/2022 Omaha,NE 68154 Amount Paid Amount Due Phone: (402)397-2500 $70.00 SID #284- Douglas County 8526 F Street Omaha, NE 68127 Bonds Policy Number: 105820 Effective: 7/17/2022 to 7/17/2024 Item# Trans Eff Date Due DateTrans Description Amount 52273 7/17/2022 7/22/2022 RENB clerk bond renewal $70.00 Total Invoice Balance: $70.00 7/22/2022 SID#284-Douglas County Page 1 of 1 1,111111 .0411:5940: Customer Sanitary&Improvement District#284 ittiMeg, 21974 a A ----- 114' , Date06/29/2022 Customer.,„, Rob Schmitt • Servicev ,„---:,'=X: Justin Nightengale , _ ricerne,,, yoci fcr)CVv" TI"7 tecin-1 yC.)LI trust, 1 of 1 Payment Information Invoice Summary $ 1,032.00 Payment Amount Sanitary&Improvement District#284 Payment for: Invoice#87953 c/o Lang Law, LLC 5D18273 8526 F St Omaha, NE 68127 • Customer: Sanitary& Improvement District#284 Invoice Effective Transaction"', Policy#5D18273 08/23/2022-08/23/2023 EMC Insurance Companies/EMC Property & Casualty 87953 08/23/2022 Renew policy General Liability-DNLD/Renew policy 1,032.00 Total 1,032.00 DUE UPON RECEIPT Dodge Partners Insurance, LLC (402)938-5008 Date 8701W Dodge Rd, Suite 100 06/29/2022 Omaha, NE 68114-3429 Itoppisoptglet RiNgplif insoff Customer!;,, .4N Sanitary& Improvement District#284 igier.74# ingesie ,A,:footinag 21974 Date 06/29/2022 Custorrterfo Rob Schmitt Service Justin Nightengale • §e ncir-r-pe you k n(72)144 The lea tri you trust. .,,f#1gteasis 1 of 1 Payment information Invoice Summary $ 400.00 ,RAY,ffi011ntAt#4,4:09ein Sanitary&Improvement District#284 Payment for: I nvoice#87954 c/o Lang Law, LLC 5E18273 8526 F St Omaha, NE 68127 Customer: Sanitary& Improvement District#284 Invoice Effective give;iTt,004,0000 , Description Amount Policy#5E18273 08/23/2022-08/23/2023 EMC Insurance Companies/ Employers Mutual Casualty Company 87954 08/23/2022 Renew policy Business Auto-DNLD/Renew policy 400.00 SOISTotalistaggil 400.00 YOU, DUE UPON RECEIPT Dodge Partners Insurance, LLC (402)938-5008 Mialiligi.DatelStgal.6k 8701W Dodge Rd, Suite 100 06/29/2022 Omaha, NE 68114-3429 INVOICE Inv No.: 2284255 Page 1 of 2 A G ITE COMPANY LAYNE CHRISTENSEN COMPANY Remit To: 833-WRD OMAHA CUSTOMER PO#: Signed Quote PO BOX 743609 PH:262-246-4646 - FAX 262-246-4784 WO#: LOS ANGELES CA 90074-3609LAYNE JOB#: 1146197 Sold To: 899079 Notes: TRAILRIDGE RANCHES S.I.D.#284 jlang@langlawlIc.com ATTN:JIM LANG C 0 LANG LAW LLC 13340 CALIFORNIA STREET,SUITE 203 OMAHA,NE 68154-5255 7/27/2022 8/26/2022 HARRIS, BRADLEY A. HEILIGER,TERE NCE L. A/R Net 30 Days WELL#1 PUMP PULL AND REINSTALLATION WORK COMPLETE PER APPROVED QUOTE DATED 02/02/2022: 1.00 LS Crew labor and equipment to mobilize, pull pump, $4,510.00 $4,510.00 demobilize to shop, mobilize back to site, reinstall repaired pump, start up and test,and demobilize. 2.00 HR Shop labor-tear down and inspect pump $125.00 $250.00 Sub Total=_> $4,760.00 WORK COMPLETE PER APPROVED QUOTE DATED 04/26/2022: 1.00 LS 1 -Wilo 6"20-HP 230V 3PH motor,230'x#4 wire, $6,406.82 $6,406.82 1 -#4 splice kit, 1 -3"DI check valve,2-3"x 21'CS T&C drop pipe, misc.airline,fittings, tape, etc. 6.00 HR Shop labor-clean pump stages and reassemble $125.00 $750.00 Sub Total =_> $7,156.82 WORK COMPLETE PER APPROVED QUOTE DATED 06/21/2022: 1.00 LS Difference between original 20-HP and upsized $1,647.00 $1,647.00 25-HP motor. Misc.tape,fittings,etc. 1.00 LS Electronic overload relay, 25-100 amp $520.00 $520.00 1.00 LS Crew labor and equipment to mobilize, pull pump, $4,510.00 $4,510.00 demobilize to shop, mobilize to site, install new 25-HP motor,start up and test,and demobilize. 4.00 HR Service Technician labor-electrical $150.00 $600.00 troubleshooting and analysis. 2.00 HR Service Technician labor-install upsized $150.00 $300.00 overload relay. Continued ORIGINAL INVOICE Inv No.: 2284255 Page 2 of 2 A G 1TE COMPANY LAYNE CHRISTENSEN COMPANY Sub Total==> $7,577.00 Total Taxable Amount $19,493.82 Total Tax Amount Total Retainage Amount-0% $0.00 Total Invoice Amount $19,493.82 Layne Christensen Company will institute a late payment charge at a rate of 18%per annum(unless a lower rate is required under applicable law,in which case the lower rate will apply)for all payments not made on or before th edue date. It is the policy of Layne Christensen to preserve all lien and payment bond rights where available. All notifications are sent strictly for this purpose. Thank you for your business Layne Christensen,a Granite Corporation is an Equal Opportunity Employer ORIGINAL LANG LAW LLC ATTORNEYS AT LAW 8526 F STREET OMAHA, NE 68127 (402) 330-1900 SANITARY & IMPROVEMENT DISTRICT 284 DOUGLAS COUNTY, NE August 4, 2022 Invoice #33692 In Reference To: GENERAL 7871.01 Hours Amount 4/26/2022 Work on agenda 0.80 $52.00 4/28/2022 Phone conference with client; attempt to contact PeopleService; draft 1.00 $250.00 and send letter with acceptance of proposal to PeopleService and Layne for water system; work on current matters Work on email to Mike Adair 0.30 $19.50 4/29/2022 Phone conference with client; post notices; complete minutes 1.00 $250.00 Work on minutes of meeting; work on email to Bill Black 1.00 $65.00 5/2/2022 Attempt to contact PeopleService; email PeopleService; obtain 0.60 $150.00 responses regarding repairs to wells Revise minutes 0.20 $13.00 5/5/2022 Revise minutes 0.30 $19.50 5/6/2022 Phone conference with PeopleService on cross connection survey and 2.00 $500.00 repairs to well; phone conference with Midwest Right of Way and appraiser; work on easement acquisition 5/9/2022 Phone conference with engineer; complete minutes; phone conference 2.00 $500.00 with client on cross connection survey; work on water easement SANITARY & IMPROVEMENT DISTRICT 284 8/4/2022 2 GENERAL 7871.01 Hours Amount 5/9/2022 Work on email to John Borgmeyer; revise minutes; prepare warrants 1.20 $78.00 and signature pages 5/10/2022 Phone conference with appraiser; forward valuation documentation to 1.00 $250.00 appraiser; work on matter regarding easement acquisition 5/12/2022 Secretarial 0.10 $6.50 5/20/2022 Prepare for and attend meeting with Midwest Right of Way for 1.20 $300.00 acquisition of the water line easement 5/23/2022 Obtain and review contract for PeopleService extension; conference 0.40 $100.00 with client 5/25/2022 Email with Bobbi @ Ameritas; Letter to Ameritas 0.60 $39.00 6/3/2022 Phone conference with PeopleService regading water system 0.40 $100.00 Process minutes and warrants to clerk and underwriter 0.50 $32.50 6/13/2022 Telephone call re: Osborne warrants; Email with Ameritas 0.30 $19.50 Telephone calls with Osborne Tree Trimming re: payment; Email to 0.20 $13.00 Ameritas 6/14/2022 Email appraiser; Obtain and review emails; Work on current matters 0.50 $125.00 6/21/2022 Phone conference with appraiser; obtain appraisal regarding water line 0.50 $125.00 acquisition 6/22/2022 Obtain email from PeopleService; forward email with PeopleService 0.50 $125.00 proposal to chairman for signature 6/23/2022 Phone conference with client; execute and forward well repair proposal 0.60 $150.00 to PeopleService; work on current matters 7/7/2022 Review paving contracts; forward paving contracts to clients for 0.50 $125.00 signature SANITARY & IMPROVEMENT DISTRICT 284 8/4/2022 3 GENERAL 7871.01 Hours Amount 7/11/2022 Review appraisal; forward to Midwest Right of Way; work on easement 0.40 $100.00 document 7/12/2022 Work on condemnation and current matters 1.00 $250.00 7/15/2022 Office conference with client; sign paving contracts; schedule meeting 0.50 $125.00 Work on letter to engineer with contracts; email trustees regarding 0.20 $13.00 meeting 7/26/2022 Schedule meeting; work on notice of meeting and send to Daily 0.30 $19.50 Record; email trustees 7/28/2022 Work on agenda 0.30 $75.00 Work on agenda 0.50 $32.50 For professional services rendered 20.90 $4,022.50 Additional Charges : 5/31/2022 Postage 2.72 Photocopies 10.40 6/30/2022 Photocopies 12.00 Postage 1.56 7/31/2022 Photocopies 0.20 Postage 1.92 Total additional charges $28.80 Total amount of this bill $4,051.30 Previous balance $6,660.43 6/15/2022 Payment - thank you ($2,272.51) Total payments and adjustments ($2,272.51) SANITARY & IMPROVEMENT DISTRICT 284 8/4/2022 4 GENERAL 7871.01 Amount Balance due $8,439.22 INVOICE 5408 North 99th Street, Suite A Omaha, NE 68134 402-397-8080/FAX 402-393-8284 DATE INVOICE# James Lang 6/21/2022 20220400 Lang Law LLC SID 284 8526 F Street DUE DATE OWNER/NAME Omaha,NE 68127 6/21/2022 SID 284 SERVICE PROPERTY ADDRESS AMOUNT Appraisal 21401 West Center Road 2,500.00 SID 284 -Permanent Water Line Easement Project Schering Corporation Property Balances over 30 days are subject to 1.5%per month finance fee. Liable for legal& collection fees. Total $2,500.00 . MIDWEST R I O I W midwestrow.corn June 8, 2022 Sanitary&Improvement District 284 c/o James E. Lang 8526 F Street Omaha,Nebraska 68127 Invoice No.: 6068 Midwest Right of Way Services#647 Services in connection with the SID 284-Trailridge Ranches Well Project Total Contract Amount $ 4,875.00 Amount Previously Invoiced $ For the period of April 30, 2022 through May 27,2022 Project Manager - hours at $150 per hour $ - Acquisition Agent 4.00 hours at $125 per hour $ 500.00 Administrative Fee - hours at $75 per hour $ - Mileage - miles $0.585 per mile $ - Total Amount Due for this Invoice: I $ 500.00 I Total Remaining on Contract(after this invoice) $ 4,375.00 Past Due Invoices: $Total Amount for Past Due Invoices: $ _ TOTAL AMOUNT CURRENTLY DUE: $ 500.00 For questions regarding this invoice,please call John Borgmeyer at 402-955-2900. 13425"A" Street•Omaha, Nebraska 68144•Phone 402-955-2900.866-955-2901 •Fax 402-955-2903 Thompson, Dreessen & Dorner, Inc. INv®ICE Consulting Engineers & Land Surveyors tifga 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#284(TRAILRIDGE RANCHES) Invoice number 150193 MR. JAMES LANG Date 05/04/2022 LANG LAW LLC 8526 F STREET Project 0283-112 SID#284(TRAILRIDGE OMAHA, NE 68127 RANCHES) MISCELLANEOUS SERVICES, 1997-CURRENT Professional Services from January 3,2022 through April 24,2022 Current Description Billed Surveying Services 0.00 Civil Engineering Services 6,316.55 Prepare for and attend SID Board meeting,plans, specifications, and bid process for Water Well Emergency Backup Generator and 2022 paving reconstruction projects,project management. Total 6,316.55 Invoice total 6,316.55 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 150193 05/04/2022 6,316.55 6,316,55 Total 6,316.55 6,316.55 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#284(TRAILRIDGE RANCHES) Invoice number 150193 Invoice date 05/04/2022 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#284(TRAILRIDGE RANCHES) Invoice number 150827 MR. JAMES LANG Date 06/08/2022 LANG LAW LLC 8526 F STREET Project 0283-112 SID#284(TRAILRIDGE OMAHA, NE 68127 RANCHES) MISCELLANEOUS SERVICES, 1997-CURRENT Professional Services from April 25,2022 through May 22, 2022 Current Description Billed Surveying Services 0.00 Civil Engineering Services 791.25 Bid process for Water Well Emergency Backup Generator and 2022 paving reconstruction projects,project management. Total 791.25 Invoice total 791.25 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 150193 05/04/2022 6,316.55 6,316.55 150827 06/08/2022 791.25 791.25 Total 7,107.80 791.25 6,316.55 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#284(TRAILRIDGE RANCHES) Invoice number 150827 Invoice date 06/08/2022 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#284(TRAILRIDGE RANCHES) Invoice number 151383 MR. JAMES LANG Date 07/13/2022 LANG LAW LLC 8526 F STREET Project 0283-112 SID#284(TRAILRIDGE OMAHA, NE 68127 RANCHES) MISCELLANEOUS SERVICES, 1997-CURRENT Professional Services from May 23,2022 through June 26,2022 Current Description Billed Surveying Services 0.00 Civil Engineering Services 471.25 Bid process for Water Well Emergency Backup Generator, contract administration for 2022 paving reconstruction project, project management. Total 471.25 Invoice total 471.25 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 150193 05/04/2022 6,316.55 6,316.55 150827 06/08/2022 791.25 791.25 151383 07/13/2022 471.25 471.25 Total 7,579.05 471.25 791.25 6,316.55 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#284(TRAILRIDGE RANCHES) Invoice number 151383 Invoice date 07/13/2022 Page 1 UMB Bank,N.A. Invoice 923060 P O Box 414589 Kansas City,MO 64141-4589 Invoice Date: June 8,2022 Account Number: I256 Administrator: Minda Barr Phone Number: (515)368-6064 Email: Minda.Barr@umb.com Lang Law LLC Attn: James Lang 8526 F Street Omaha,NE 68127 Billing Period: June 1,2021 through May 31,2022 Prior Balance: $825.00 Payments Received as of June 7, 2022 $825.00 Adjustments $ 0.00 Outstanding Balance: $ 0.00 Current Billing Period: Current Period Fees $550.00 Total Fees Due $550.00 Remittance Stub Account Number: I256 Billing Period 06/01/2021 -05/31/2022 Invoice Number: 923060 Remit Balance $550.00 Payment Due Upon Receipt Lang Law LLC Attn: James Lang ❑ Check Enclosed$ 8526 F Street Omaha,NE 68127 WIRE PAYMENT INSTRUCTIONS: UMB Bank,N.A.Kansas City,Missouri ABA No. 101 000 695 Mail Payments To: SWIFT BIC/Code UMKCUS44 UMB Bank,N.A. BNF Account 98 0000 6823 Attn:Trust Fees Department BNF Name Trust PO Box 414589 Kansas City,MO 64141-4589 Reference 923060 Attention Fee Processing UMB Bank,N.A. Invoice 923060 P 0 Box 414589 Kansas City,MO 64141-4589 Account Detail Account Number: I256 Douglas Co SID 284-20 GO Administrative Fees Paying Agent Fee $550.00 Administrative Fees Total $550.00 Account Total $550.00 Page 2 of 2 BOK FINANCIAL July 8, 2022 Douglas County, NE SID No. 284 c/o Lang Law LLC 8526 F St, Ste 1 Omaha,NE 68127 Paying Agent Annual Fee for the period ending June 30, 2022 for the SID's General Fund Warrants (Fee is due within 30 days of Invoice Date): TOTAL AMOUNT DUE: $500.00 By Check: By Wire: BOK Financial BOKF,N.A. Attn: Chad Shirk ABA#103900036 1248 '0' Street, Suite 764 Acct Name: Corporate Trust Funds Lincoln,NE 68508 Acct No: 600024642 Attn: Chad Shirk(402) 458-1310 If you have any further questions regarding this request for payment, please contact the above Administrator.