2023-06-20 SID 285 Minutes MINUTES OF THE MEETING OF THE BOARD OF
TRUSTEES OF SANITARY& IMPROVEMENT DISTRICT NO. 285
OF DOUGLAS COUNTY,NEBRASKA
A meeting of the Board of Trustees of Sanitary&Improvement District No. 285 of
Douglas County, Nebraska, was convened in open and public session at 22011 Silverado
Drive, Omaha, Nebraska, on June 20, 2023 at 7:00 p.m. Present were the following
Trustees: Alan G. Butler, Yayle Roncka, Patrick McAndrews and Michael J. Schumacher.
Also present was James E. Lang, the District's attorney. Notice of the meeting was given
in advance thereof by publication in The Daily Record,Douglas County,Nebraska,on June
13,2023,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 to the Trustees of this meeting. 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 February 16, 2023
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 February 16, 2023
meeting are hereby approved.
The District conducted the general district business.
The Chairman then presented the following items for consideration by the Board:
1. Statement from The Daily Record in the amount of $26.64 for
invoice number 153518.
2. Statement from OPPD in the amount of$647.54 for account number
7505000011.
3. Statement from Clean Sweep Commercial Inc. in the amount of
$350.00 for invoice number 8926.
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, by the Board of Trustees of Sanitary and
Improvement District No. 285 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 June 20, 2026:
1. WARRANT NO. 946 payable to The Daily Record in the amount
of$26.64 for invoice number 153518.
2. WARRANT NO. 947 payable to OPPD in the amount of$647.54
for account number 7505000011.
3. WARRANT NO. 948 payable to Clean Sweep Commercial Inc. in
the amount of$350.00 for invoice number 8926.
The Chairman then presented the following items for consideration by the Board:
1. Statement from Lamp Rynearson in the amount of $4,553.79 for
invoice numbers 0121171.01-3, 0121171.01-4 and 0121171.90-3.
2. Statement from Lang Law LLC in the amount of $2,764.16 for
invoice number 33904.
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. 285 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 October 1, 2023, and each year thereafter, and to
be redeemed no later than June 20,2028,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. 949 payable to Lamp Rynearson in the amount of
$4,553.79 for invoice numbers 0121171.01-3, 0121171.01-4 and
0121171.90-3.
2. WARRANT NO. 950 payable to Lang Law LLC in the amount of
$1,764.16 for invoice number 33904.
BE IT RESOLVED, by the Board of Trustees of Sanitary
and Improvement District No. 285 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. 285 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. 285 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 business to come before the meeting, the same was
adjourned.
// e/ 4
Alan G. Butler, Chairman
-4
Patrick McAndre Cler
2 .
Y l oncka, rustee
- Michaell. 'Schumacher, Trustee
ACKNOWLEDGMENT OF RECEIPT OF NOTICE OF HEARING
The undersigned Trustees of Sanitary and Improvement District No. 285 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 7:00 p.m. at 22011
Silverado Drive, Omaha,Nebraska.
Dated this 20th day of June, 2023. .
A an G. But er, Chairman
Patrick McAnd ews, Cler.
ayle Roncka, rustee
�' ichae Schumacher, Trustee
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. 285 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 Clerk of the City of Omaha, Nebraska, the municipality or county
whose zoning jurisdiction this District is located, notifying said Clerk of this meeting.
Dated this 20th day of June, 2023.
11/14a414N?---
Patrick McAndrews, Clerk
CERTIFICATE
STATE OF NEBRASKA )
)
COUNTY OF DOUGLAS )
)
SANITARY AND )
IMPROVEMENT )
DISTRICT NO. 285 )
I, the undersigned, Clerk for Sanitary and Improvement District No. 285 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 June 20, 2023, 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 Chair Irian and Board of Trustees of the District, from which the
foregoing proceedings have been extracted were in written form and available for public
inspection within ten working days and prior to the next convened meeting of said body;
that all news media requesting notification concerning meetings of said body were
provided advance notification of the time and place of said meeting and the subjects to be
discussed at said meeting.
IN WITNESS WHEREOF, I have hereunto set my hand this 20th day of June, 2023.
0
Patrick McAndre vs, Clerk
CERTIFICATE
The undersigned hereby certify that they are the Chairperson and Clerk of Sanitary
and Improvement District Number 285 of Douglas County,Nebraska, (the "District") and
hereby further certify as follows:
1. Annexed to this certificate is a true and correct transcript of the proceedings
of the Board of Trustees of the District relating to a meeting of said District held on the
date and at the time reflected in the meeting minutes contained in said foregoing transcript
(the"Meeting"). All of the proceedings of the District and of the Board of Trustees thereof
which are set out in the annexed and foregoing transcript have been fully recorded in the
journal of proceedings of the District and the undersigned District Clerk has carefully
compared the annexed and foregoing transcript with said journal and with the records and
files of the District which are in such Clerk's official custody and said transcript is a full,
true and complete copy of said journal, records and files which are set out therein.
2. Advance notice for the Meeting was given by publication as set forth in the
affidavit of publication contained in the foregoing transcript and was mailed to the Clerk
of the municipality or county within whose zoning jurisdiction the District is located at
least seven days prior to the date of the Meeting. Advance notice for the Meeting,including
notice of agenda subjects, was given to all members of the Board of Trustees. All news
media requesting notification of meetings of said body were provided with advance notice
of the times and places of such meetings and the subjects to be discussed.
3. All of the subjects addressed at the Meeting were contained in the agenda
for the Meeting,which agenda was kept continually current and readily available for public
inspection at the address listed in the meeting notice for the Meeting and a copy of which
is attached to this Certificate; such subjects were contained in said agenda for at least 24
hours prior to the Meeting and each agenda item was sufficiently descriptive to give the
public reasonable notice of the matters to be considered at the Meeting.
4. A current copy of the Nebraska Open Meetings Act was available and
accessible to members of the public,posted during the Meeting in the room in which such
Meeting was held and all in attendance at the Meeting were informed that such copy of the
Nebraska Open Meetings Act was available for review and were informed of the location
of such copy in the room in which such Meeting was being held. At least one copy of all
resolutions and other reproducible written materials, for which actions are shown in said
proceedings, was made available for examination and copying by members of the public
at the Meeting.
5. The minutes of the Meeting were in written form and available for public
inspection within ten (10) working days after the Meeting or prior to the next convened
meeting, whichever occurred earlier, at the office of the District; within thirty (30) days
after the date of the Meeting, a copy of the minutes of the Meeting was sent to the Clerk of
the municipality or county within whose zoning jurisdiction the District is located.
6. No litigation is now pending or threatened to restrain or enjoin the District
from the issuance and delivery of any warrants or other obligations issued by the District
or the levy and collection of tax or other revenues or relating to any of the improvements
for which any such warrants or other obligations were or are issued nor in any manner
questioning the proceedings and authority under which any such warrants or other
obligations were or are issued or affecting the validity thereof; neither the corporate
existence or boundaries of the District nor the title of its present officers to their respective
offices is being contested; no authority or proceedings for the issuance of any warrants or
other obligations by the District have been repealed, revoked or rescinded as of the date
hereof. All actions taken by the Board of Trustees referred to in said transcript were taken
at a public meeting while open to the attendance of the public.
IN WITNESS WHEREOF, we have hereunto affixed our official signatures this
20`h day of June, 2024.
Ian G. Butler, Chairman
*4.
Patrick McAndrews, Clerk
H. BR- SID#285 NOTICE OF MTG - 6/20/23
LANG LAW LLC
8526 F Streett THE DAILY RECORD
Omaha,Nebraska 68127
NOTICE OF DISTRICT MEETING
SANITARY AND IMPROVEMENT
DISTRICT NO.285 OF JASON W. HUFF, Publisher
DOUGLAS COUNTY,NEBRASKA
NOTICE IS HEREBY GIVEN that a meeting PROOF OF PUBLICATION
of the Board of Trustees of Sanitary and
Improvement District No. 285 of Douglas
County, Nebraska, will be held at 7:00 p.m. UNITED STATES OF AMERICA,
on June 20,2023,at 22011 Silverado Drive,
Omaha,Nebraska,which meeting will be open The State of Nebraska,
to the public. An agenda for such meeting,
kept continuously current,is available for public District of Nebraska, ss.
inspection at the office of the Chairman of the
Board of the District at the meeting place County of Douglas,
specified above,and includes payment of bills
of the District. City of Omaha
Patrick McAndrews
Clerk of the District
6/13 ZNEZ
JASON W. HUFF and/or NIKLAUS STEWART, being duly sworn,
deposes and say that they are the PUBLISHER and/or LEGAL
MANAGER of THE DAILY RECORD, of Omaha, 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,has a general
circulation in Sarpy, Lancaster, Cass and Dodge Counties, printed in
Omaha, in said County of Douglas, Nebraska for more than fifty-two
weeks last past;that the printed notice here-to attached was published in
THE DAILY RECORD, of Omaha, for I consecutive weeks on:
6/13/23
That said Newspaper during that time was regularly published and in
general circulation in the County of Douglas,and State of Nebraska.
GENERAL NOTARY-State of Nebraska
NICOLE M. PALMER
My Comm.Exp.October 1,2025
4/1
Publisher's Fee $26.64 i
Subscribed in my presence and sworn to before
Additional Copies $
me this JUNE 1-32023
Filing Fee S
\A
Total $26.64
Notary Public in and for Douglas County,State
of Nebraska
SANITARY& IMPROVEMENT DISTRICT NO. 285
OF DOUGLAS COUNTY,NEBRASKA
AGENDA
June 20, 2023
7:00 p.m.
The following items are the matters which are to be brought before the Board of Trustees
of the above District at 22011 Silverado Drive, Omaha,Nebraska.
1. Approve minutes of meeting held on February 16, 2023.
2. Payment of invoices:
a. The Daily Record—(G) 26.64
b. OPPD—(G) 647.54
c. Clean Sweep Commercial Inc. —(G) 350.00
d. Lamp Rynearson—(C) relating to Amended
Drainage Way and Paving Reconstruction
Improvements 4,553.79
e. Lang Law LLC—(C) relating to Amended
Drainage Way and Paving Reconstruction
Improvements 1,764.16
3. General District business.
4. Additional matters brought before the Board of Trustees.
Patrick McAndrews, Clerk
THIS IS YOUR INVOICE
THE DAILY RECORD Invoice No. 153518
222 South 72nd Street,Suite 302 26.64
Omaha,Nebraska 68114 $
(402) 345-1303
Legal
Advertisement(s) SID #285 NOTICE OF MTG - 6/20/23
Date 6/13/2023
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 U.0
The attached legal advertisement s F Street
Omaha,, e Nebrasskaka
68127
appeared in THE DAILY RECORD, as NOTICE OF DISTRICT MEETING
per your request,on the date as indicated SANITARY AND IMPROVEMENT
on the .bottom line of your published DISTRICT NO.285 OF
DOUGLAS COUNTY,NEBRASKA
notice. NOTICE IS HEREBY GIVEN that a meeting
of the Board of Trustees of Sanitary and
Improvement District No. 285 of Douglas
If there are any corrections or alterations County,Nebraska,will be held at 7:00 p.m.
on June 20,2023,at 22011 Siiveredo Drive,
to be made,kindly notify us at once.If we Omaha,Nebraska,which meeting will be open
to the public. An agenda for such meeting,
do not hear from you, we will consider kept
continuously
ion the current,
of the Chairman for public
of the
the attached publication as being correct. InspBoard of the District at the meeting place
specified above,and indudes payment of bills
of the District.
(402)345-1303 Patrick McAndrews
Clerk of the District
The cost of this advertisement is 6/13 ZNEZ
$ 26..64
Make checks payable to
THE DAILY RECORD
222 South 72nd Street,Suite 302
Omaha,Nebraska 68114
THANK YOU -WE APPRECIATE YOUR BUSINESS
www.omahadailyrecord.com
13790
Your Energy Rai tuci
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0303
Page 1 of 3
Kw EN =MCP
Jrnaha Public Poe/a r I7istrici Account i4utr er DUG Date..> `otalAmount:D re:
7505000011 Mar 23,2023 $325.08
Customer Name:SID 285 DOUGLAS
For Customer Service call(402)536-4131. Statement Date:March 3,2023
See back for toll-free number.
Billing Information for service address: 21919 SILVERADO DR,SILT ELKHORN NE
Billing Period From 02-01-2023 To 03-03-2023 @30 Days
Summary Usage Summary Usage
Rate Current Fuel and Purchased Subtotal Amount Rate Current Fuel and Purchased Subtotal Amount
Amount Power Adjustment per Rate Amount Power Adjustment per Rate
SL15 $150.57 $3.37 $162.41
Sales Tax 8.47
Total Charges $162.41
Previous Balance 804.94
Payments Received:02/28/23 642.27CR
Total Amount Due $325.08
Late Payment Charge of$6.50 applies after due date.
Please return this portion with payment
Drones become a new tool for OPPD.OPPD wins recognition.Funding awarded for green projects.Landscaping safety tips.See March Outlets.
Statement Date:March 3,2023 Amount Paid
Account Number Due Date Total Amount Due
7505000011 Mar 23,2023 $325.08 Energy Assistance:Monthly$1 $2 $5 1 1 Other$
Late Payment Charge of$6.50 applies after due date. One-Time Contribution$
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
Ill'iIIll'I1I'IIIJIIII'II'I1IIIII'1'I"I1II'I1II'IIII'1"illUU changes on back of this statement
SID 285 DOUGLAS
%LANG LAW LLC
8526 F ST STE 1
OMAHA NE 68127-1629 PO BOX 3995 Ycur=nerr=y,'sartner
193035 OMAHA NE 68103.0995
Vafaar
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Omaba Pub;,c Puo.j Drsir ci
01,7505DDDD1,1,2000000325D800DD00331582D23032RD
13791
Your Energy Partners
0303
Page 3 of 3
ANN MN
Omaha Public Power District
7505000011 Mar 23,2023 $325.08
Customer Name:SID 285 DOUGLAS
Statement Date:March 3,2023
Billing Information for service address: 21919 SILVERADO DR,SILT ELKHORN NE
Billing Period From 02-01-2023 To 03-03-2023 @30 Days
Usage
Rate Method Number of Price per Fuel and Purchased Total Sub-Total Amount
No. Lamps Lamp Current Amount Power Adjustment Usage Amount per Rate
SL15 15211 9 $16.73 $150.57
SL15 3.37 150.57 $162.41
13770
Your Energy Partner°
0403
Page 1 of 3
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Omaha Public Power Distri ct
AccpLlnt ltlrr> pt..:... Dtie lt�. r? t4trrotll#t;tIle
7505000011 Apr 24,2023 $324.51
Customer Name:SID 285 DOUGLAS
For Customer Service call(402)536-4131. Statement Date:April 3,2023
See back for toll-free number.
Billing Information for service address: 21919 SILVERADO DR,SILT ELKHORN NE
Billing Period From 03-03-2023 To 04-03-2023 @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
SL15 $150.57 $3.08 $162.10
Sales Tax 8.45
Total Charges $162.10
Previous Balance 325.08
Payments Received:03/28/23 162.67CR
Total Amount Due $324.51
Late Payment Charge of$6.48 applies after due date.
Please return this portion with payment
Keeping airspace safe.A warning about scams.OPPD hosts girls in engineering event. Money raised for energy aid.See April Outlets.
Statement Date:April 3,2023 Amount Paid
Account Number Due Date Total Amount Due
7505000011 Apr 24,2023 $324.51 Energy Assistance:Monthly$1 $2 $5 1 1 Other$
Late Payment Charge of$6.48 applies after due date. One-Time Contribution$
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 J"j I I'l I l l l'I'111111111111 l 1'I'l l"l'I'I I'I I"'I I"1'I 1 111' changes on back of this statement
SID 285 DOUGLAS
%LANG LAW LLC
8526 F ST STE 1
OMAHA NE 68127-1629 PO BOX 3995 Your Energy Partner°
112441 OMAHA NE 68103-0995
+ .. `
Omaha Public Power District
01750500001120000003245100000033171992❑27Rn4249
Your Energy Partner' 13771
0403
EN Page 3 of 3
Omaha Public Power District
J ccount l unber l ue date TotalAmount Due>
7505000011 Apr 24,2023 $324.51
Customer Name:SID 285 DOUGLAS
Statement Date:April 3,2023
Billing Information for service address: 21919 SILVERADO DR,STLT ELKHORN NE
Billing Period From 03-03-2023 To 04-03-2023 @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
SL15 15211 9 $16.73 $150.57
SL15 3.08 150.57 $162.10
13691
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16 o' Page 1 of 3
Omaha Public Power District
Acc r�t.h(unt t... :.: Dui Date...: .: Tot E A t urft Dom:,
7505000011 May 22,2023 $486.06
Customer Name:SID 285 DOUGLAS
For Customer Service call(402)536-4131. Statement Date:May 2,2023
See back for toll-free number.
Billing Information for service address: 21919 SILVERADO DR,SILT ELKHORN NE
Billing Period From 04-03-2023 To 05-02-2023 @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
SL15 $150.57 $2.56 $161.55
Sales Tax 8.42
Total Charges $161.55
Previous Balance 324,51
Total Amount Due $486.06
Late Payment Charge of$6.46 applies after due date.
Please return this portion with payment
Powering the future,A rebate for HVAC tune-ups.Ospreys return to Fort Calhoun Station.Solar rebates now available.See May Outlets.
Statement Date:May 2,2023 Amount Paid
• Account Number • Due Date Total Amount Due
7505000011 May 22,2023 $486.06 Energy Assistance:Monthly$1 1 $2 1 1551 Other$
Late Payment Charge of$6.46 applies after due date. One-Time Contribution$
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
Iulllllllllll,lllllllll'lllillllljllllllilllllllllllllllll'Illlll changes on back of this statement
SID 285 DOUGLAS
%LANG LAW LLC
8526 F ST STE 1
OMAHA NE 68127-1629 PO BOX 3995 Your Energy Partner'
995005 OMAHA NE 68103-0995ME BMW'
Omaha Public Power District
01750500001120000004860600000049252202305227
Your Energy Partner' 13692
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Omaha Public Power District Page 3 of 3
:.. Account lit tther Due;Tat .; `ota'Amount Due
7505000011 May 22,2023 $486.06
Customer Name:SID 285 DOUGLAS
Statement Date:May 2,2023
Billing Information for service address: 21919 SILVERADO DR,STLT ELKHORN NE
Billing Period From 04-03-2023 To 05-02-2023 @29 Days
Usage
Rate Method Number of Price per
Na. Lamps Lamp Current Amount Fuel and Purchased Total Sub-Total Amount
Power Adjustment Usage Amount per Rate
SL15 15211 9 $16.73 $150.57
SL15 2.56 150.57 $161.55
13673
Your Energy Partners
Page 1 of 4
ON en
Omaha Public Power District Account Number Due Date Total Amount Due
7505000011 Jun 16,2023 $324.51
DISCONNECT NOTICE!
IAVISO DESCONEXION!
Statement Date: June 1,2023
Customer Name: SID 285 DOUGLAS
Service Address: 21919 SILVERADO DR,SILT
The electric service bill for this service location is seriously delinquent,and payment is required by June 16,2023 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.eppd.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 1,2023
Account Number Due Date Total Amount Due
7505000011 Jun 16,2023 $324.51
iIlrllrlll1.11.1iliiillliill,11.11!I!uiliill!IIIII!l,llllll!iiiI
SID 285 DOUGLAS
%LANG LAW LLC
8526 F ST Your Energy Partner°
OMAHA NE 68127-1600 PO BOX 3995
OMAHA NE 68103-0995
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Omaha Public Power District
01750500001120000003245100000032451202306164
13674
Your Energy Partner
0601
Page 2 of 4
Omaha Public Power District
Aco nt i umber €brie Dete: Tofat Amount Duu
7505000011 Jun 21,2023 $647.54
Customer Name:SID 285 DOUGLAS
For Customer Service call(402)536-4131. Statement Date:June 1,2023
See back for toll-free number.
Billing Information for service address: 21919 SILVERADO DR,STLT ELKHORN NE
Billing Period From 05-02-2023 To 06-01-2023 @30 Days
Summary Usage Summary Usage
Rate Current Fuel and Purchased Subtotal Amount Rate Current Fuel and Purchased Subtotal Amount
Amount Power Adjustment per Rate Amount Power Adjustment per Rate
SL15 $150.57 $2.49 $161.48
Sales Tax 8.42
Total Charges $161.48
Previous Balance 486.06
Total Amount Due $647.54
Late Payment Charge of$6.46 applies after due date.
Please return this portion with payment
Science for all at Kiewit Luminarium.More power needed.OPPD recognized for tree work.Reliability a top priority.See June Outlets.
Statement Date:June 1,2023 Amount Paid
Account Number Due Date Total AmountDue
7505000011 Jun 21,2023 $647.54 Energy Assistance:Monthly$1 $2 $5 I Other$
Late Payment Charge of$6.46 applies after due date. One-Time Contribution$
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 l i 11 l l'11'111 m i 1 I"I l'11,i l l l l'I l"l l l l l l l i l l'I I I I l l l'I'l changes on back of this statement
SID 285 DOUGLAS
%LANG LAW LLC
8526 F ST
OMAHA NE 68127-1600 PO BOX 3995 Your Energy Partner'
Matra ffiEffft MR&MOM
863562 OMAHA NE 68103.0995
MEMEr Mg UMW
Omaha Public Power District
01750500001120000006475400000065400202306218
Your Energy Partner' 13675
0601
MI Off
Omaha Public Power District Page 4 of 4
f ccount Nu rg er Due Date Total Amount Due:
7505000011 Jun 21,2023 $647.54
Customer Name:SID 285 DOUGLAS
Statement Date:June 1,2023
Bluing Information for service address: 21919 SILVERADO DR,SILT ELKHORN NE
Billing Period From 05-02-2023 To 06-01-2023 @30 Days
Method Number of Price per Usage
Rate Fuel and Purchased Total Sub-Total Amount
No. Lamps Lamp Current Amount Power Adjustment Usage Amount per Rate
SL15 15211 9 $16.73 $150.57
SL15 2.49 150.57 $161.48
Clean Sweep Commercial Inc. Parking Lot Services
12218 Roberts Road La Vista,Ne 68128 Invoice
Ph 402-593-8708 Fx 402-593-1106 Date Invoice#
www.cleansweepomaha.com
5/24/2023 8926
Lang Law LLC Terms Net 30
8526 F Street
Omaha,NE 68127
Balance Due $350.00
❑ Please check box if address is incorrect or has changed,and indicate change(s)
on reverse side.
New e-mail address?Enter here:
Pi 1 <A;.1i ;31 "( ,t.( 14;NI) Rf.l R; (,1' POP,,it r`c ,\ , 1 '.. , , L ...
Commercial Sweeping/Striping/Power Washing
Parking Lot Maintenance P.O.No. Project
Daily-Weekly-Monthly Clean Up
Date Item Description Amount
5/22/2023 S.I.D SID:#285-Terra Linda 350.00
IIiwik You
rlakz<..heckv poyoble to (1ciio cep C'otrirue>rtciul Inc.Porking rot vices
Total $350.00
Payments/Credits $0.00
Balance Due $350.00
There will be a 1.5%interest charge
per month on late invoices.
14710 W.Dodge Rd.,Ste.100
LAMP Omaha,NE 68154
1N 402.496.2498
RYNEARSON [E]402.496.2730
LampRynearson.com
January 25,2022 ---�"�
Invoice No: 0121171.01 -0000003-'
SID 285
do Jim Lange,Attorney
Lang Law
8526 F Street
Omaha, NE 68127
Project 0121171.01 Terra Linda Estates
Professional Services through January 8,2022
Task 040 Drainage Study
Total Fee 8,500.00
Percent Complete 75.00 Total Earned 6,375.00
Previous Fee Billing 4,250.00
Current Fee Billing 2,125.00
Total Fee 2,125.00
Total this Task $2,125.00
TOTAL INVOICE AMOUNT $2,125.00
Outstanding Invoices
Number Date Balance
0000002 12/27/2021 4,250.00
Total 4,250.00
Terms: Due Upon Receipt
14710 W.Dodge Rd.,Ste.100
LAMP Omaha,NE 68154
[P]402.496.2498
RYNEARSON [F]402.496.2730
LampRynearson.com
February 25, 2022
Invoice No: -'Uf21171.01 -0000004
SID 285 /
do Jim Lange,Attorney
Lang Law
8526 F Street
Omaha, NE 68127
Project 0121171.01 Terra Linda Estates
Professional Services through February 5,2022
Task 040 Drainage Study
Total Fee 8,500.00
Percent Complete 100.00 Total Earned 8,500.00
Previous Fee Billing 6,375.00
Current Fee Billing 2,125.00
Total Fee 2,125.00
Total this Task $2,125.00
TOTAL INVOICE AMOUNT $2,125.00
Outstanding Invoices
Number Date Balance
0000003 1/26/2022 2,125.00
Total 2,125.00
Terms: Due Upon Receipt
14710 W.Dodge Rd.,Ste.no
LAMP Omaha,NE 68154
[PI 402.496.2498
RYNEARSON [F[402.496.2730
LampRynearson.com
March 02, 2023
Invoice No: 0121171.90-0000003
SID 285
do Jim Lange,Attorney
Lang Law
8526 F Street
Omaha, NE 68127
Project 0121171.90 Terra Linda Estates-SID 285 G.F.
Professional Services through February 11,2023
Task 375 Consultation, Meetings&Correspondence
Total Labor Billed 292.50
Total Reimbursable Expenses 11.29
Total this Task $303.79
Total this Invoice $303.79
Terms:Due Upon Receipt
LANG LAW LLC
ATTORNEYS AT LAW
8526 F STREET
OMAHA, NE 68127
(402) 330-1900
SANITARY & IMPROVEMENT DISTRICT 285
DOUGLAS COUNTY, NEBRASKA
June 13, 2023 Invoice #33904
In Reference To: GENERAL
8277.01
Hours Amount
2/9/2023 Complete agenda for meeting 0.40 $106.00
Work on letter to clerk regarding meeting; work on agenda 0.50 $37.50
2/16/2023 Complete minutes; forward minutes to trustees 0.70 $199.50
Work on minutes of meeting; prepare warrants; letter to clerk 1.30 $97.50
2/17/2023 Obtain and review paving contract; forward same to clients for signature 0.60 $159.00
Work on letter to Alan Butler 0.20 $15.00
2/27/2023 Obtain and forward contracts to engineer 0.30 $85.50
Work on letter to engineer with contracts 0.20 $15.00
3/16/2023 Process minutes and warrants to underwriter and clerk 0.50 $37.50
4/6/2023 Phone conference with underwriter regarding financing improvements 0.50 $132.50
4/10/2023 Email engineer on construction schedule for roadway 0.30 $79.50
4/24/2023 Draft email response to underwriter's request for information 0.80 $212.00
SANITARY & IMPROVEMENT DISTRICT 285 6/13/2023 2
GENERAL
8277.01
Hours Amount
4/25/2023 Provide information to underwriter for warrant offering 0.50 $132.50
Work on email to Jennifer Kobza 0.30 $22.50
4/26/2023 Provide information to underwriter 0.30 $79.50
Work on email to Jennifer Kobza 0.20 $15.00
5/3/2023 Obtain and review email from underwriter regarding financing for project 0.40 $106.00
5/4/2023 Respond to inquiries from underwriter on information for warrant 0.50 $132.50
offering circular
5/30/2023 Respond to email on road improvement 0.30 $79.50
For professional services rendered 8.80 $1,744.00
Additional Charges :
2/28/2023 Photocopies 0.60
Postage 11.58
3/31/2023 Postage 1.98
Photocopies 5.00
4/30/2023 Nebraska Online 1.00
Total additional charges $20.16
Total amount of this bill $1,764.16
Previous balance $6,015.82
2/14/2023 Payment - thank you ($3,997.64)
3/29/2023 Payment - thank you ($2,018.18)
Total payments and adjustments ($6,015.82)
SANITARY & IMPROVEMENT DISTRICT 285 6/13/2023 3
GENERAL
8277.01
Amount
Balance due $1,764.16