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Home My WebLink AboutPR 24738: PAYMENT TO D & T INTERESTS, LLC PURSUANT TO DEVELOPER PARTICIPATION CONTRACT FOR PUBLIC INFRASTRUCTURE IMPROVEMENTS w City of / cm ort rthur TP,YQS www.PortArthurTx.gov DEPARTMENT OF PUBLIC SERVICES INTEROFFICE MEMORANDUM Date: January 14, 2026 To: The Honorable Mayor and City Council Through: Ronald "Ron" Burton, City Manager From: Pamela D. Langford, Assistant City Manager— Operations/Director of Development Services RE: P.R. NO. 24738 — Payment to D & T Interests, LLC Pursuant to Developer Participation Contract for Public Infrastructure Improvements Introduction: This agenda item seeks City Council approval of Proposed Resolution No. 24738, authorizing payment in the amount of $441,402.93 to D & T Interests, LLC, in accordance with the Developer Participation Contract for public infrastructure improvements to the Golf Hill Villas Development. The Contract provides for City participation in reimbursable infrastructure costs not to exceed thirty percent (30%) of the total improvement costs. Background: On January 8, 2024, the City Council approved Ordinance No. 24-01, authorizing the execution of a Developer Participation Contract between the City of Port Arthur and D & T Interests, LLC in accordance with Sections 212.071 and 212.072 of the Texas Local Government Code. The agreement provides for City participation, (i.e., thirty percent (30) of the total costs, which should not exceed $464,004.90) in eligible public infrastructure improvements associated with the development of approximately 3.568 acres located on or near Jimmy Johnson Boulevard, adjacent to the Babe Zaharias Golf Course known as the Golf Hill Villas Subdivision. Under the terms of the Developer Participation Contract, D & T Interests, LLC is responsible for constructing qualifying public infrastructure improvements, being water, sanitary sewer, and storm sewer facilities. Upon completion and verification of eligible costs, the City is authorized to reimburse the developer for its share of participation, subject to contractual limits and budget availability. "Remember,we are here to serve the Citizens of Port Arthur" P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 D & T Interests, LLC has submitted documentation demonstrating the completion of the eligible reimbursable public infrastructure improvements in compliance with the Developer Participation Agreement, at a total cost of $1,471,343.10. The quantities of materials used for the project have been reviewed and certified by Jeremy J. Mitchell, P.E., the Engineer of Record, with Soutex Surveyors and Engineers, under Soutex Job No. 21-0844, as certified by a certification dated December 17, 2025. The Engineer's certification confirms that the material quantities utilized are accurate and consistent with the infrastructure improvements constructed. Based on the site inspection and review, it has been confirmed that the water lines, sanitary sewer lines, and stormwater lines were constructed in accordance with City standards, approved plans, and applicable specifications. The Developer's invoices and reported quantities of materials used for the project have been carefully reviewed and verified by the City engineer and are found to be accurate and consistent with the work performed. The proposed resolution authorizes payment in the amount of $441,402.93, which represents thirty percent (30%) of the City participation costs in the public infrastructure improvements. Budget Impact: Funding for this reimbursement is available and has been previously appropriated in the City's adopted budget. Payment will be made from the Special Purpose Account: 001-01- 005-5470-00-10-000; Project No. MA0072. There is no adverse fiscal impact to the General Fund beyond the funds already approved for this purpose. The reimbursement remains within the participation limits established by the Developer Participation Agreement and Ordinance No. 24-01. Recommendation: It is recommended that the City Council approve P.R. NO. 24738, authorizing payment to D & T Interests, LLC in the amount of $441,402.93 pursuant to the Developer Participation Contract and in accordance with Sections 212.071 and 212.072 of the Texas Local Government Code. Approval of this resolution fulfills the City's contractual obligations, supports continued residential development, and ensures compliance with state law, City policy, and certified engineering documentation. "Remember,we are here to serve the Citizens of Port Arthur" P.O. Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743 P.R. NO. 24738 12/22/2025 PDL/HT PAGE 1 OF 8 RESOLUTION NO. A RESOLUTION AUTHORIZING PAYMENT TO D & T INTERESTS, LLC, IN THE AMOUNT OF $441,402.93, FOR THE CITY OF PORT ARTHUR'S SHARE OF REIMBURSABLE COSTS FOR THE PUBLIC INFRASTRUCTURE IMPROVEMENTS ASSOCIATED WITH THE GOLF HILL VILLAS SUBDIVISION, PURSUANT TO A DEVELOPER PARTICIPATION CONTRACT APPROVED BY ORDINANCE 24-01; FUNDING IS AVAILABLE IN SPECIAL PURPOSE ACCOUNT NO. 001- 01-005-5470-00-10-000; PROJECT NO. MA0072. WHEREAS, pursuant to Sections 212.071 and 212.072 of the Texas Local Government Code, the City of Port Arthur (City) is authorized to enter into developer participation agreements for the construction and reimbursement of public infrastructure improvements costs not to exceed thirty percent (30%); and WHEREAS, on January 8, 2024, the City Council of the City of Port Arthur approved Ordinance No. 24-01, authorizing the execution of a Developer Participation Contract between the City and D&T Interests, LLC (Developer) for public infrastructure improvements associated with the development of approximately 3.568 acres of land located on or around Jimmy Johnson Boulevard near the Babe Zaharias Golf Course known as the Golf Hill Villas Subdivision, as delineated in Exhibit "A"; and WHEREAS, the public infrastructure improvements to be constructed by Developer are water lines, sanitary sewer lines, and storm sewers, wherein seventy (70) residential patio homes can be constructed with a completion deadline of the project by January 1, 2028; and WHEREAS, the Developer Participation Contract provides for the City's participation in eligible infrastructure costs, subject to the limitations and requirements set forth in Sections 212.071 and 212.072 of the Texas Local Government Code and the terms of the agreement, and should not exceed $464,004.90 in eligible reimbursable costs; and P.R. NO. 24738 12/22/2025 PDL PAGE 2 OF 8 WHEREAS, D &T Interests, LLC has submitted documentation demonstrating that the public improvements were completed at a total cost of $1,471,343.00, of which thirty percent (30%), in the amount of$441,402.93, is eligible for reimbursement in accordance with the approved Developer Participation Contract, as set forth in Exhibit "B"; and WHEREAS, the quantities of materials used in the construction of the public infrastructure improvements have been reviewed and certified by the Engineer of Record, Jeremy J. Mitchell, P.E., with Soutex Surveyors and Engineers, under Soutex Job No. 21-0844, by certification dated December 17, 2025, confirming that the quantities utilized are accurate and consistent with the public improvements constructed for the project, as further documented in Exhibit "C"; and WHEREAS, based on City engineer's review and site inspections and in accordance with the letter attached hereto as Exhibit "D", it has been confirmed that the water lines, sanitary sewer lines, and stormwater lines were constructed in accordance with City standards, approved plans, and applicable specifications, and that the Developer's invoices and reported quantities of materials used for the project have been reviewed and verified and found to be accurate and consistent with the work performed; and WHEREAS, it is deemed appropriate that the City participate and reimburse the Developer thirty percent (30%) of the total costs with sufficient funding available for this payment in Account No. 001-01-005-5470-00-10-000, Project No. MA0072, as approved in the City's adopted budget. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR, TEXAS: Section 1. That the facts and opinions in the preamble are true and correct. Section 2. That the public infrastructure improvements, pursuant to the Developer Participation Agreement between the City of Port Arthur and D&T Interests, P.R. NO. 24738 12/22/2025 PDL PAGE 3 OF 8 LLC, have been completed, with material quantities certified by the Engineer of Record, and the City Manager or his designee, the Director of Finance, is herein authorized to pay D&T Interests, LLC, Four Hundred Forty-One Thousand Four Hundred Two Dollars and 93/100 ($441,402.93); Funding available in Special Purpose Account No. 001-01-005- 5470-00-10-000; Project No. MA0072. Section 3. That pursuant to the Developer Participation Agreement, if D&T Interests, LLC, or affiliated companies, does not complete the improvements of seventy (70) residential patio homes by January 1, 2028, then D&T Interests, LLC will repay the City pursuant to Section 8 of the Agreement. Section 4: That a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ, ADOPTED, AND APPROVED this day of January, A.D., 2026, at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the following vote: AYES: MAYOR COUNCILMEMBERS: NOES: CITY OF PORT ARTHUR: Charlotte M. Moses, Mayor ATTEST: Sherri Bellard, TRMC, City Secretary P.R. NO. 24738 12/22/2025 PDL PAGE 4 OF f APPROVED AS TO FORM: Roxann Pais Cotroneo, JD, City Attorney APPROVED FOR MINISTRATION: Ronald "Ron". rton, CPM, City Ma er Suhail Kanwar, P.E., Director of Public Services/City Engineer f-t/Air a Calvin Matthews, P.E. Director of Water Utilities APPROVED FOR AVAILABILITY OF FUNDS: Lynda oswell, M.A., ICMA-CM, Director of Finance P.R. NO. 24738 12/22/2025 PDL PAGE 5 OF 8 EXHIBIT “A” (Developer Participation Contract) P.O. No. 7220 1/09/24 ht Updated ORDINANCE NO. I9(/ 11 AN ORDINANCE AUTHORIZING THE EXECUTION OF A DEVELOPER PARTICIPATION CONTRACT BETWEEN THE CITY OF PORT ARTHUR AND D&T INTEREST,LLC FOR THE DEVELOPMENT OF 3.568 ACRES OF LAND LOCATED ON JIMMY JOHNSON BOULEVARD NEAR THE BABE ZAHARIAS GOLF COURSE PURSUANT TO SECTIONS 212.071 AND 212.072 OF THE TEXAS LOCAL GOVERNMENT CODE,V.T.C.A. WHEREAS, pursuant to the authority under Section 212.071 and 212.072 of the Texas Local Government Code, the City of Port Arthur "City" and D & T Interest, LLC "Developer", desire to enter into a Developer Participation Contract;and WHEREAS,Developer is the present owner of certain real property located in the City and comprising Planned Development District—42,being approximately 3.568 acres of land located on or around Jimmy Johnson Blvd near the Babe Zaharias Golf Course described in Exhibit "A" attached;and WHEREAS,Developer plans to develop and improve the land in accordance with Planned Development District—42 (PD-42) as set forth in Ordinance No. 22-46, so as to provide utility infrastructure improvements wherein seventy(70)residential patio homes can be constructed with a completion deadline of the project by January 1,2028; and WHEREAS,the public infrastructure improvements to be constructed by Developer will be water lines, sanitary sewer lines, and storm sewers, as substantially described in Exhibit"B" and located on or around Jimmy Johnson Blvd near the Babe Zaharias Golf Course;and WHEREAS,Developer shall construct the improvements and the municipality,(i.e.,City of Port Arthur), shall participate in their cost at a level not to exceed thirty percent(30%)of the total contract price as provided in§212.072 of the Local Government Code;and WHEREAS, the City's participation shall not exceed thirty percent (30%) of the total contract price of$1,546,683.00,which is presently estimated at$464,004.90; and WHEREAS,on or before January 25,2024,construction will commence on the water lines, sanitary sewer lines, and storm sewers,and other ancillary public improvements as is required by City Code and professional engineering analysis;and WHEREAS,consistent with §212.073 of the Local Government Code,the City will also require the developer to execute a performance bond for the construction of the improvements to ensure completion of the project. NOW THEREFORE,BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. That the facts and opinions in the preamble are true and correct. Section 2. That §212.072 of the Local Government Code requires the developer participation contract to establish the limit of participation at a level not to exceed thirty percent (30%)of the total contract price. Section 3. That the City Council hereby authorizes the City Manager to execute and agree to the project,as provided in the Developer Participation Contract with D&T Interest,LLC,in substantially the same form as attached hereto as Exhibit"B". Section 4. That the maximum allowed amount of reimbursement costs to the Developer shall not exceed $464,004.90 and subject to the availability of funds approved in the Fiscal Year 2024/2025 Budget by City Council. Section 5. That a copy of the caption of this Ordinance be spread upon the Minutes of the City Council. READ,ADOPTED AND APPROVED on this day of 90e ,A.D.,2024, at a Council Meeting of the City Council of the City of Port Arthur,Texas,by the following vote: P4o2ebttieunitAlcib AYES: Mayor: G J4'ôi Councilmembers: ��(/ 6" /L1L4-D et2)Yrt NOES: , • an Bill Bartie. M or ¶1' kip AO i. She• i Bellard, City Secretary APPROVED AS TO FORM: liGtiA 4/1, Valecia R. Tizeno, City Attorney APPROVED F INISTRATION: Ronald n, City Manager Exhibit "A" (Property Descriptions) ,3 -t 3 x .�.......... ..un^ y rnr..�.�...y ] a; i :', 1 1 o \ 3; % ':� U � � ' ,ii.,1 1 r jPe y r ;04 ,, �p} g m i ' ittl 9ss I ' a d a . , 1 4 iI V 1 a k e , , i , , s , 1.2; 4 ! . . 1. ,..1 1 .. 1.; 1,‘ , , 1.! 01: 1/1,1 si , .., .i.1 €e .k �Q : r ,r 9 3 I ii111 phi I 1 11j '';34g.11 I v. il 1 ,„ 01 i 1 e I i tx ^ rI hs I' ap 4 it c i t 1 - i 1 : 1.e a'i! '- J' = F. 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'I 1 i . r ' 'i P ' ! 1 a t, 1 11111 j�} a ail ' V Exhibit "B" (Developer Participation Contract) PP ORIGINAL CONTRACT FOR REPRP__ 6, Li- - J PLEASE EXECUTE AND RETURN TO THE CITY SECRETARY' S OFFICE COUNCIL MEETING DATE : -_V / (5 /� v � ' 4 DEVELOPER PARTICIPATION CONTRACT WHEREAS, the City of Port Arthur "City" and D & T Interest, LLC "Developer" desire to enter into a Developer Participation Contract, pursuant to Sections 212 . 071 to 212 . 074 Local Government Code, V.T.C.A. , as it pertains to a portion of the property described in Exhibit "A" ; and, WHEREAS, Developer is the present owner of certain real property located in the City and comprising Planned Development District - 42, being approximately 3 . 578 acres of land described and reflected in Exhibit "A" attached hereto; and, WHEREAS, Developer plans to develop and improve the land, so as to provide utility infrastructure wherein seventy (70) residential patio homes can be constructed; and, WHEREAS, the improvements to be constructed by Developer will be water lines, sanitary sewer lines, and storm sewers, as substantially described in Exhibit "B" and located on or around Jimmy Johnson Blvd; and, WHEREAS, Developer is requesting that the City participate in the cost of a portion of the Improvements equal to four hundred sixty-four thousand five hundred and four dollars and 90/100 cents ($464, 004 . 90) (the "City Share" ) , as substantially described in Exhibit "C" attached hereto, representing thirty percent (30%) of one million five hundred forty-six thousand and six hundred eighty-three dollars and none/100 cents Developer Participation - D&T :nterest, LLC ($1, 546, 683 . 00) , being Developer' s construction costs to develop the Property (being comprised of $355, 451 . 00 of site prep costs, $361, 500 . 00 of storm sewer costs, and $372, 957 . 00 of sanitary sewer costs, $456, 775 . 00 of water costs) so that the residential patio homes may be built by Developer; and, WHEREAS, this Agreement is effective as of the Effective Date and shall remain in effect until : 1) the Project is completed; 2) the Improvements have been accepted by the City; and 3) the City has reimbursed the Developer for the City Share, being $464, 004 . 90, unless otherwise terminated as provided herein; and, NOW THEREFORE, the City of Port Arthur and Developer agree to the following: Section One: The facts and opinions in the preamble are true and correct. Section Two: Developer will proceed to plat the Property as described in Exhibit "A" for seventy (70) residential patio homes in accordance with state law and City ordinances. Section Three: Developer will enter into construction contracts to construct the public improvements as substantially described in Exhibit "B" , all of which will be designed to City specifications . Developer will take such precautions and provide such information to the City that there is no undue loading of cost, collusion or fraud as prohibited by Section 212 . 074 Local Government Code . If Developer uses its own resources or a related construction company, they must show Developer Participation - D&T Interest, LLC that the construction costs will be equal or less than if it was bid out. All plans and specifications for public improvements will need to be approved by the City. Section Four: In accordance with Section 212 . 073 Local Government Code, Developer will obtain a performance bond for the construction of the improvements as described in Exhibit "B" to ensure completion of the project. The bond must be executed by a corporate surety in accordance with Chapter 2253 of the Government Code. The City will be a beneficiary of said performance bond. Section Six: Developer will present the construction contracts and performance bonds to the City prior to commencing construction. Once the project as to the public improvements, as described in Exhibit "B" is substantially completed for all of the property in accordance with City specifications, the City will pay Developer a maximum amount of $489, 504 . 90, being the City Share subject to the availability of funds approved in the Fiscal Year 2024/2025 Budget by City Council . The construction contracts as to the public improvements (water lines, sewer lines and storm sewer lines) will provide for a one (1) year warranty on the improvements, which will be assigned to the City. Section Seven: The City will receive the road and ancillary utilities, along the improvements, by public dedication via a recorded plat and by recorded easements . Section Eight: All of Developer' s books and other records shall be available, upon written request, for inspection by the City, for all as provided for by Section 212 . 074 (b) Local Government Code. Developer Participation - D&T Interest, LLC If Developer or affiliated companies, does not complete the improvements of seventy (70) residential patio homes on the tracts of land as delineated in Exhibit "A" by January 1, 2028, then Developer will repay the City as follows : Amount to be repaid equals the number of lots not improved divided by 70 times the amount of moneys that the City has paid for the improvements and the amount of monies that the City has waived in building permit fees, water tap fees, and sewer tap fees and other related fees. Section Nine: This agreement will be construed in accordance with the laws of Texas, as well as the Ordinances of the City. Section Ten: The venue of all causes of action will be in Jefferson County, Texas. Section Eleven: The lots that will be sold to developers or individuals for home construction, and the homes that will be sold, shall be sold without regard to race, religion, or national origin, and Developer will comply with the Fair Housing laws, as delineated under Chapter 46 of the Code of Ordinances of the City of Port Arthur, and as delineated by federal and state laws . Section Twelve: All written notice to either Party by the other required under this Agreement shall be sent by certified U.S. mail, postage prepaid, addressed to such party at the following addresses : CITY: City of Port Arthur Attn: City Manager 444 4t`• Street P.O. Box 1089 Port Arthur, Texas 77641 Copy: City of Port Artur Attn: City Attorney P.O. Box 1089 Port Arthur, Texas 77641 Developer Participation - D&T Interest, LLC DEVELOPER: D&T Interest, LLC Attn: Richard Gilbert 4606 FM 1960 West Suite 640 Houston, Texas 77069 Copy: Kearney, McWilliams & Davis, PPLC Attn: D & T Interest 55 Waugh #150 Houston, Texas 77007 snix@kmd. law; vpatel@kmd. law Section Thirteen: The City makes no representations as to the marketability of said tracts or the suitability of them as single-family residences or as apartments. Section Fourteen: At the discretion of the City, any dispute as to this matter can first be referred to mediation. Section Fifteen: If either party does not comply with terms hereof, then either party may terminate this agreement with thirty (30) days written notice. Section Sixteen: There will be waivers of building permit fees for Developer and affiliated builders. Pursuant to Section 212 . 072 of the Local Government Code, the total participation of the City shall not exceed thirty percent (300) of the total contract price for the } proposed public improvements for Phase II . Section Seventeen: This Agreement is subject to the availability of funds under the City' s annual budget process . Section Eighteen: Reasonable delays (not to exceed thirty [30] days) in the performance of this Agreement may be approved by the City Manager so long as the delays are not caused by acts or omissions by Developer. Developer Participation - D&T Interest, LLC SIGNED AND AGREED TO on this the O day of 2024 . D & T INTEREST, LLC By: Jjr1ecel13fi2 • Name: 41 1J /k d Title: 2E$(0 5tiri)f btRC-•47arL ACKNOWLEDGEMENT STATE OF TEXAS § § COUNTY OF JEFFERSON § BEFORE ME, the undersigned Notary Public, on this day, personally appeared /c/-Mae known to me to be the person whose name is described in the foregoing instrument, and acknowledged to me that he/she executed the same as the act and deed of D & T Interest, LLC for the purposes and considerations therein expressed, and the capacities therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the day of \-WpAital , 20211 . v NAKITA HOBSON .;: My Notary ID#134622808 otary ubl State of Texas "'�a. '• Expires October 27,2027 Developer Participation - D&T Interest, LLC SIGNED AND AGREED TO on this the IG�' day of J /i2c -�,. , 20 . u` . CITY OF PORT ARTHUR By: Name:—Ko n w- f-o Title: APPROVED AS TO FORM: WITNES ED BY: 5#(1/4A-41- City Attorney Ci Secretary ACKNOWLEDGEMENT STATE OF TEXAS § § COUNTY OF JEFFERSON § BEFORE ME, the undersigned Notary Public, on this day, personally appeared known to me to be the person whose name is described in the foregoing instrument, and acknowledged to me that he/she executed the same as the act and deed of the City of Port Arthur for the purposes and considerations therein expressed, and the capacities therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the day of , 20 Notary Public, State of Texas Developer Participation - D&T Interest, LLC Exhibit A The Property ;Ng!! 4..MAY O D..a > a4 ro w J E. v r �l S. i•a Ile. Levi _ ,i .fee' . 't'.� #f}tail O / h F..� VirP;i I ,..,.. ) "../. , �f j; El'e,i 1 i a. I wi a s �; 1 s I i'- i„jt: i� iI`'li 4 4 *19 1 = i11,•i i 3+ 'es d :1 tit , a — i i t z - ,,,R .. , iv N 1 ; I•o,.. is ' 1 3ggtw 1§1,1; aa! I !I ;Fa -!s -3 hl -a ttl si k `, 4 s 4 B Y _ m h a si `d Exhibit B The Improvements VF W-9IT,flGi ":„:= alimigum i i i __,---..' it I 1,i I! . 1- 4411 li ro, .„, ..... ,. , , z,... . , le i tit r 1,i • r ' 1 ‘11-,. : - 1 - — : it : Ill r 1 :4,i: IA r--\ • I I c , x : Is : 4 1 , ,, / , . gi 1, 1 ii ! '1i, I I i • - - - ' ,•I n' i ; i. iP i . - • t la '..,"• °' irf3 ' Li It' ...., ,..... i 3 r.,......, , . • , , , ‘..L., 1• . ! (.T11--- , 1 8 , I , .""•---.--- Vi . ' 0 9 1 - , . _ _ . ' • r—'- ' '-'4? Co- 'i D '' 1-1-1:113;Si111k3:: r,,4i , a . 0 0.* - . 2 I a I a Ei ?2 7 _ -; elifilligliii[PYPI 1 I. , ,,,, I 1 E fit/Wily-liotifil 1 i ; 8 13 , a If.,, , kko. r ' • a __, ! B • ' , . rilitifigilililiffill i i I! • ''', 6 Li 14---1-4 , 7 v-Cif. 1/1'ill htl illgf 1 - a u i 111 1•lirlili 1 I : q) 2 g I . 11 • D I 01 i 0 , `' - , • 13 3i E ,,, i,filigimililr Krifrilliffiril LI ; a ii 1 I 1 i f -1 1 §r F !pip -.1ff-f f f iS , 1. 111 IiI§ F litliTriftli11111411111Vb 1 'g° $1111111;t Illii liffiiir ,. 0 • . ' \1.9 z't j' ! 11 ITV!pi iivil if Ili'I q!HI 0 ' .J40!'11: iiil il ifi !I iili!1 :t• $''i :--- . . 11 Ui 1i ii 191"1 11rf il 111 ,r e i i ti VI it ILI, t hit: ti I,. , Li st .11ilf ill y II•1 I: Vt,li Ili ; -ii II lii ‘! 't 011 if't 1 14 11 no i ri 'i i .1 i !Iis' • i II 1 11:111 111 1 1!I ii Of! ,.. w. 1 ISO 1 1 i 4 q i :11.11 yit •:,, 1 i 0 J• !. it 1 ;!ilh 10.4 i ;,111 1 ill 1•1 • iti i 02 _,,i!,..,F4-g 1 t t! ! Mt:. ;.I: i Ili 1 „ • Ft i i 4 t ;, t ''' ! i il ./ t It , .. . 4 8 \ Exhibit C Construction Costs 1 411 COOLEY CONSTRUCTION, '1; 5I7e0eve.arr 15115 FM 1488 • Magnolia,Texas 77354 Main 281-259-5507 •Fax 281-356-6330 4-15-2022 Project:Golf Hill Villas BUDGET Contractor: Richard Gilbert Attn: Richard Gilbert Cooley Construction, LLC is proposing to provide the materials, labor and equipment necessary to complete the CIVIL portion of the above referenced project for the lump sum of$2,004,093.00 This price is based on Civil Drawings Dated March 18,2022. Addendums: None Sale Tax is included on Materials Mobilization • Site Mobilization • Survey And Construction Staking • Testing Total Amount For Mob $110 000.00 Site Prep • Strip and stockpile site 204,432 SF • Proof roll and compact site 204,432 SF • Site excavation • Site embankment • Detention excavation 4,570 CY • Lot grading(70) • Stabilize paving subgrade 39,540 SF • Lime slurry 36 LBS per SY 79 Tons • Backfill final grade Total Site Prep$355,451.00 Storm Sewer • 112 LF 12"RCP Leads • 1,420 LF 36"RCP • (8)10'Curb inlets • (2)Type C Manholes • (1)Junction box • (2)Headwall • Rip Rap at outfall • Stabilized sand • Trench safety • Inspection Total Storm Sewer$361,500.00 Sanitary Sewer • 1,213 LF 6"SDR-26 • (32)Long leads • (38)Short leads • (5)Manhole • (1)Core and Boot tie into existing manhole • Misc.fittings • Permit • Stabilized sand • Trench safety • Inspection • Testing Total Sanitary Sewer$372,957.00 Water • 1,221 LF 8"C-900 • (1)2"BOV • (3)Hydrants • (3)6"GV&B • (4)8"GV&B • (1)8"TS&V • (38)Long services • (32)Short services • (70)1"Water meters • (70)Meter boxes • Thrust blocks • Permit • Stabilized sand • Trench safety • Inspection • Testing Total Water$456,775.00 Site Concrete • 6"Paving 36,904 SF • 2"X 4"Machine curb 2,636 LF • Sawcut existing road at access drives • Traffic control devices • Saw cut joints • Joint sealing • Street signs Page 2 of 3 • Street striping Total Site Concrete$318,885.00 Site SWPPP • Silt fence 2,864 LF • Construction entrance • Inlet protection • SWPPP Permit • Hydroseed Detention Pond • Silt fence behind curbs at completion Total SWPPP$28,525.00 Bond available at 2% total contract value GENERAL EXCLUSIONS: BACKFILL AND FINAL GRADE, CONTROL SURVEY, SWPPP PLAN& PERMITS, SWPP DEVICES, MAINTENANCE, & WEEKLY INSPECTIONS AND REPORTS, TREE PROPTECTION, TRAFFIC CONTROL PLAN& DEVISES, LANDSCAPE WORK, AND IMPORTED TOP SOIL and SAND CUSHION BENEATH BUILDING, WALKS, AND PAVING PERFORMANCE, PAYMENT, AND MAINTENANCE BONDS, SITE STABILIZATION DUE TO UNSUITIABLE SOIL CONDITIONS, DEWATERING OR WELL POINTS, LOCATING EXISTING UTILITIES, REPAIR OF UNKNOWN UTILITIES, EXCAVATION FOR OTHER TRADES(I.E. GRADE BEAMS, ELECTRICAL,PLUMBING, LANDSCAPING, ETC.) REMOVAL OF OTHER TRADES SPOILS, REMOVAL OF UNFORSEEN OBSTRUCTIONS OR UTILITIES, REMOVAL OF HAZARDOUS AND CONTAMINATED MATERIALS This proposal is good for your acceptance for 30 Days Please feel free to call should you have any questions or if we can be of further assistance. Sincerely, Cooley Construction, LLC Anthony Cooley 281-541-9288 Page 3 of 3 P.R. NO. 24738 12/22/2025 PDL PAGE 6 OF 8 EXHIBIT iiB15 (Total Costs of Public Infrastructure Improvements) D&T INTERESTS, LLC. January 14, 2026 City of Port Arthur P.O. Box 1089 Port Arthur, Texas 77641-1089 Attn: Ronald Burton, City Manager RE: Golf Hill Villas Subdivision Dear Mr. Burton: The above-mentioned public infrastructure improvements to the Golf Hill Villas subdivision have been approved and substantially accepted by the City of Port Arthur. D & T Interests, LLC entered into a Development Participation Agreement with the City of Port Arthur relative to the development of this subdivision. The Agreement authorized an incentive amount not to exceed $464,004.90 based upon thirty percent (30%) of the construction and such related costs for the public infrastructure improvements. Attached are invoices, wire transfer documentation, and paid receipts for reimbursable public improvement costs associated with the water lines, sanitary sewer lines, and storm sewer infrastructure. The contract allows for the reimbursable costs not to exceed $464,004.90; the total invoices is $1,471,343.10. Therefore D&T Interests, LLC requests 30% participation payment from the City of Port Arthur in the amount of $441,402.93. Thank you kindly, R Zemiie'r, DGteeto' Direct: 832-656-6724 Cc: Roxann Cotroneo, City Attorney 1502 Elk River Road PHONE (832)656-6724 Houston,Texas 77069 E-MAIL rdgilbertt@gmail.com CERTIFICATE OF ACCEPTANCE FOR Completion of W a ter Lines, Sanitary Sewer Lines, and Storm Sewers Infrastructure on approximately 3.568 acres of land located 3301 Jimmy Johnson Boulevard near the Babe Zaharias Golf Course, Port Arthur, Texas. !-',.1 THE CITY OF PORT ARTHUR To: U & T loteri.-,:ss, Lt.( c: I: . . 1-, il - -1-..,-r,,,t -it i1-0 -Niiirairrionti- tor ::ir,qin- 'Ir. -)''-i'l for the development of the 3.558 Acres located al: 3.301 Jimmy Johnson boulevard near the Babe Zaharias Golf Course, Port Arthur, Texas. This is to i7eri.iy ':!- --i.f the City of Port Arthur; TPxas, accepts the completion of the water lines, sanitary sewer !i ;, and storm sewers infrastructure for the development of the 3.568 Acres located ai .331.):' iirnri:... 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( I 'll jm 7 1 1 1.•4�, m c�R C i ` y ilr1 > <N F�f� 1 yy cn m O {t----'m L Q — D L$V�� O C ✓' 00 .g - ti s 9 F D&T Interests, LLC's Public Infrastructure Improvement Reimbursment Costs Water Utilities COPA $ 5,009.38 Cashiers Check to COPA $ 2,500.00 IBD Indus Builders-Moblization $ 60,000.00 Arm Soil Testing LLC-Geotechnical $ 2,800.00 GP Realty Building-Survey Staking#3026 $ 76,361.00 GP Realty Building-Excavation Embankment#3031 $ 121,600.00 IBD Indus Builders-Dirt/Site Grading/Stablizing#DT001 $ 70,000.00 GP Realty Building-Add. Fill/Stablize/Staking#3032 $ 60,000.00 GP Realty Building-Staking/Excvation/Set Manholes#3033 $ 169,000.00 GP Realty Building-Connect Sewer Manhole/Fill/Stablize#3034 $ 100,000.00 GP Realty Building-Boring/Run Sewer Line/Conenct Manhole#3035 $ 100,000.00 GP Realty Building-Staking/Excvation/Set Storm Sewer#3036 $ 100,000.00 GP Realty Building-Connect Storm Sewer#3037 $ 100,000.00 GP Realty Building-Storm Sewer Filled/Stablize/Grade#3039 $ 100,000.00 GP Realty Building-Staking/Excavation Water Line#3041 $ 100,000.00 GP Realty Building-Water Line Installed/Service Line/Filled#3043 $ 150,000.00 GP Realty Building-Install Water Line Service Boxes#3045 $ 40,000.00 GP Realty Building-Back Fill and Final Grade#3051 $ 45,600.00 Soutex#49642 $ 2,940.75 Soutex#49932 $ 1,434.31 Soutex#50256 $ 34,418.75 Soutex#51977 $ 831.25 Soutex#51993 $ 3,427.89 Soutex#52071 $ 2,540.20 Soutex#52147 $ 1,863.20 Soutex#52388 $ 3,284.44 Soutex#52484 $ 5,286.85 Soutex#52554 $ 3,185.78 Soutex#52630 $ 2,800.58 Soutex#52781 $ 1,400.00 Soutex#52872 $ 1,417.72 Soutex#53548 $ 3,641.00 total $ 1,471,343.10 reimbursable rate 30% total reimbursement $ 441,402.93 , .. ; • if.,...A. •-.:;-., • •.,•,:c.:.,".. - :'f••.',,,:=.:- WATER UTILITIES ::,..:.:. ..r. .. ....- Water Line EX CITY OF PORT ARTHUR, TEXAS ,,,ii ., • 35 1- . . \ .S,11,./, •e .,,,•„ .1...:-_-• • : 4,,,-,".--•:;:--,.... ITEM DE_SCRIPTI! C-900 Pipe ACCOUNT NO 6" NAME . _ --.:- !•;';'-'• CIO' • --.4--- •.1.. :• • ---- •.,//,.... -„, .P.",r 4 - -----,--' 'f" C/Sy cif -",..:.?••,y i \ \.\ -. . ADDRESS - :///h 1, r- tX • ' 10" 12' ... .....,- _..... 16"HDPE , Valves -DEPOSIT FEE ' -4'ore :Arthur ,.:„. 40."' $.,,-;„,.." • 4"MJ/Flange Tap 41:4 ' 6°MJ/Flange Ta[ • n Te A-ia S' 8"MJ/Flange Ta SERVICE FEE 12"Mj • . i11 . .• 16'MJ ! • Ta.Sleeve • .. .; 6x4 - TOTAL Ci•ty of Port Arthur :. 8x8 . 8x8 -!-..- 6x6 •CENTRAL NIIIERING ' . , ! 8x4 . ' '•• •r(1,8ax-1689 .., • 12x4 Port. Arthur, .DC.71641,1089 - • ' • le:: ' 983-'8:230 12x6 EA 741.58 0.00 +1 (409) 12x8 EA. 895.00 . 0.00 p . / 12x12 EA 2 630.00 - 0.00 • we 1oine - • .. .• 16x6 EA 950.12 - 0.00 • 16x8 EA 1,472.83 - 0.00 10/18/2024 02:43PM Nshana .8 16x12 EA 2,503.89 - 0.00 009530-0014 . .-.. . i. ' • ,;• I Tees-MJ wlMegatuq 6x4 EA 74.831 - 0.00 " • 6x6 EA I 88.19 0.00 . ... , rt, ti111 i IY Blit.ING APP -FEE 8x4 EA 120 - - RICH EA HD GILBERT . : , .,,..,41, 1 .94 . - 000 0.00 13ery ice address: :13d1..,111-''''' ,OHNSON lt*'• 0 105.25 8x6 - it -168.19 0.00 , •, 8x8 EA. , BLVD .• • 12x6 EA . i. -•, 12x4 EA -1- 176.34 - 0.00 185.241 • 0.00 •. GOLF: HILL VILLA PORT AR' '. • Y . ., ; WATER TAP ESTIMATE (Q14 • • ...I-, 12x8 EA 1 208.801 0.00 12x12 EA i 266.921 - 0,00 20?1-.i It elli; 1269.'32-30:•• ....., 16x8 EA 440.061 - 000 1 . • • 16x12 EA • ::'',.00' '-,:i; • 16x8 EA 483.73 ' 0.00 . . •....... klY--,..... 527.54 -1,••'•••• , 3 . 62189 • . : ,..V•Ir,4 4' 15x16 EA .__. 0(1..0°0° 2 il •• . ?. Ells-NM w/Mecialu ' 112.58; 0.00 • , 6"45 EA " F1 . . . , .: 135.971 0.00 8"45 EA . 0.00 6 . • 0:•..0i1.' 242.181 12"45 EA ', / . , . ' • $ $07,0r. 475.201 0.00 7 . 16"45 EA • •. 8"90 EA 164.51 0.00 6 . • • 4"90 EA -•, 1 161.03 0.00 9 .. ,, .•. • :14,k. 273.61 0.00 12"90 EA 0.00 10 • - li1).,Oft• 16"90 i--- EA 581.56 Standard valve box EA 2 125.00 250.00 . . ' - 12 :, • • 6"flange kit EA 2 14.89 29.78 • . ",. EA 0.00 13 - 14 . 0.0o EA •.- ..0.00' 15 • ig,op• EA • , • 0.00, 16 • EA • • .4(i of r" o.00: EA EA • 0.00 17 . . . ,•."..• . •. • • • •$11...(th 1 18 19 , • . : 4;?Material Total ,-,,.--.: 20 • • • • IA,•:i.• I . 3,509,38 i ayment Id: ;)2!:ii,5:36 Labor&Equipment(4 man) - -• • .v,,,,i:iiii., Contractor-all inclusive P 1,500.00•• i Subtotal . . ..... -I 1500.00 1 i . - - - . / • . . . • 0 6"sewer ta L S • ' $5 004.36. , • V4,00q,38: 0.00 -; Salk)td I . ..,p Grand Total $ - $ 5,009.38 I Total . - .. - . . ., . .. CHECK • . - fliti,009.•.:43•-.• • Check Nt untie t.1301 .742 ,• .. .. ......._ .... .. . ..,.. .Phanop Aga . . . • . ___--- . — , -- _- , ; ..',..,,e.„..,,,t,:.,,... , . .. . . .-.-4 .M -----i rr . --i CD n m :::: •,;,..:':..,,..‘,.;,::::' I. -* H X SIIIIIMINI# )-3 leaumer , O 0 4 i Iv ,,... 0 61 wows 'd 0 Ft, ti I-3 CD X H 4 ::: 0 trj -4 01 •,.,-,, 0 ti cn cr, t. Ca n 1-3 0 W z x. . . O —I m 4 . ..... 0 .. . ***.•5'; Z , • 122, Z U-1 11-1 ---.. CO O N.) 4. .. . , . • . . . . ' 4.. , Co r- = m --1 m 0-1 0 co 73 > I— k' g•• ,—. Z . 7 -r-• 7 0 ; - 2Ci , C") , • 'CA' -V, .-, IsJ N.3 Cr 1.51 ui 4,, (.-.1 0 d Lk: til ..m.. .. 0 -,...* 0 •• co CD • • . ul o '''' : . • 0 0 0 -•,.) . o o 0, I-I 0 Z-- . ,id ,. AN. . La) . o N.) .I . . I . ; .....____ , . ... 1, IUD Indus Builders Et , Developers -..0, , - I 4E50 Wright Rd Suite 130 Stafford TX T7477 Phone: 2E1-501-8326 Fax 281-501-8326 E-Mail: lbdhoustonTindusbuilders.com Web:www.indusbuilders.tts invoice v ,.,. Bill To: Invoice No: DT001 ; Mr.Richard Gilbert D&T Interests L1C c..; Date: 05/10/2C24 Job Address: 3301 Jimmy Jhonson Blvd Port Arthur Texas 1: li Date Order No. Sates Rep. FOB 1 Ship Via i Terms i Tax ID i 1 li; . Quantity Description 1-1 I Total 44 • — I ; 44. 41- .Mob'kization i $ 60,000 --, or i 0: 1 !,-.`• I [ •,--- I --- --—----- __, 1I: r. t 1 Note - P: lease ACH to ;BD Houston. Subtotal: t'- ,,.. Sales Tax I , I t- Interest ..F- , -i-- — -1 PROFIT AND OVERHEAD .1. 1.c. 1:K ; BaIance Due: I $ 60,000/- 144; 44:4, It tJ '1 1,J+ 4I1 1.. . 1,I :;...,1 6;2224. 12.24 PM beneficiary Iranster Beneficiary Transfer Reference Number 20240522-00004753 is Pending Approval. Branch 5567 FW - RETAIL BANKING Payment Amount 45,000.00 USD Rate Contract Number Debit Amount 45,000.00 USD Charge Party Send Date 22MAY2024 Value Date 22MAY2024 Consumer X-Border Not D-F Debit Party D/5792079807 GP REALTY BUILDING COMPANY INC 1502 ELK RIVER RD HOUSTON TX 770901/44 US Beneficiary Is Beneficiary a Bank? No /21230016 INDUS BUILDERS & DEVELOPERS 4850 WRIGHT RD STAFFORD, TX 77077 Beneficiary's Bank A/113025723 STELLAR BANK HOUSTON, TX Bank to Bank Information Originator to Beneficiary Information MOBILIZATION DRAW REFERENCE# 2.3 OF CONTRACT, ,s:/./w iresrpi-snproxy-prod.cs.zionscank.corn/rpi'app_irarreset.sp 1/1 5122;24,12:23 PM beneficiary Iansfer SINGLE WIRE TRANSFER AGREEMENT Customer has executed and delivered an OUTGOING WIRE TRANSFER ORDER/RECORD form("Order")at Banks branch.This agreement("Agreement")between Bank and Customer governs the specific single funds transfer requested by Customer in that Order(the'Transfer").Customer has reviewed the information on that completed Order and certifies that it is correct and complete for the Transfer. ThisAgreement is governed by the laws of the state where that branch is located(including but not limited to Article 4A of said state's Uniform Commercial Code).For that Transfer only,thisAgreement supersedes inconsistent terms in any prior agreements between Bank and Customer,including Customer's deposit account agreement (as amended,the"Deposit Agreement").If any part of thisAgreement is invalid,illegal,or unenforceable,the remaining provistonsshall remain in effect.Any controversy or claim between Bank and Customer relating to this Agreement,the Order or the Transfer shall be governed by the dispute resolution provisions set forth in the Deposit Agreement. ADDITIONAL DISCLOSURES ARE GIVEN TO CONSUMERS TRANSFERRING FUNDS TO A FOREIGN DESTINATION FOR PERSONAL,FAMILY OR HOUSEHOLD PURPOSES.THOSE ADDITIONAL DISCLOSURES GOVERN OVER ANY CONFLICTING TERMS IN THIS AGREEMENT. 1 Customer Liability:Customer shall be liable to Bank for,and shall indemnify and hold Bank harmless from any and all claims,causes of action,damages,expenses (including attomey's fees and legal expenses),and other fo�esresulting from acts,omissions,or provision of invalid or inaccurate data,by Customer or any other person acting on Customer's behalf,including without limitation:aj Customer breaching thisAgreement;b)Bank debiting or crediting the account of any person as requested by Customer,or c)the failure to act or delay by any financial institution other than Bank Written notices to Bank by Customer must be hand delivered or sent by receipted US mail or express carrier to the branch to which the Order was delivered. 2 Bank Liability:Bank is responsible only for performing the Transfer requested.Bank is liable only for its negligence or willful misconduct.Bank isnot liable for acts or omissions by Customer or any other person,including without limitation any funds transfer system,any Federal Reserve Bank any beneficiary's bank or any beneficiary, none of which shall be deemed the Banks agent.Without limitation,Bank is excused from delays or failing to act if caused by legal constraint,interruption of transmission or communications facilities,equipment failure,war,emergency conditions,strikes,or other circumstances beyond Banks reasonable control.In addition, Bank is excused from liability resulting from delaying or failing to execute the Transfer if it would cause Bank to exceed any limitation on its intra-day net funds position under Federal Reserve guidelines,or if it would violate any present or future risk control program of the Federal Reserve or a rule or regulation of other regulatory authorities In no event will Bank be liable for consequential,special,punitive,or indirect losses or damages incurred relating to thisAgreement or the Transfer including,without imitation,eibsequent wrongful dishonors resetting from Banks acts or omissions Any liability of Bank for loss of interest resulting from its error or delay shall be the Federal Funds Rate at the Federal Reserve Bank of New York for the period involved.Payment will be made by crediting the appropriate account involved in the Transfer. 3 Report Discrepancy:The Transfer will appear on Customers regular deposit account statement.Customer must examine the statement and promptly report any discrepancy to Bank(including issues of authorization,amount or beneficiary).The deadline to discover and promptly report discrepancies depends on the circumstances,but stall not exceed 14 days from the date Bank sends or makes the following available(including availability online)to Customer.(a)the account statement,(b)notice of Bank's acceptance of the Transfer request,or(c)other information sufficient for Customer to detect the discrepancy.If Customer fails to promptly report the discrepancy,Bank siall not be liable for,and Customer shall indemnify Bank from:(i)any loss of interest regarding the Transfer and(ii)any other loss that could have been avoided if Customer had given prompt notice.If Customer fails to notify Bank within 50 Days after the statement is sent,Customer is barred from any claim against Bank NOTE:different reporting eghts and requirements are stated in separate disclosures if Customer isa consumer transferring funds internationally for personal,family or household purposes 4 Processing Wire Transfers:Bank shall process the Transfer based solely upon information received from Customer Bank may,at its discretion,process the transfer through either the Federal Reserve Bank System or the Society for'WVoridwide Interbank Financial Telecommunication(S.W.I.F.T.).If Bank or Banks affiliate is the beneficiary's bank Bank may simply debit arid credit the appropriate accounts as requesfed in Transfer request.At the time Bank executes the Transfer,Customer agrees to pay Bank with available funds on deposit for the amount of the Transfer plus the current Transfer fee listed in Banks fee schedule or as otherNise disclosed to Customer.If Customer fails to pay in accordajnce with thisAgreement,Bank may(but isnot obligate to)cancel the Transfer,or,Bank may execute the Transfer and collect the amount of the Transfer and fees plus interest thereon at 18%per annum(subject to any applicable legal limit on interest rates),by any lawful means, including but not limited to offsetting against or creating an overdraft in any of Customer's deposit accounts 5 Foreign Currency Conversion:If the Transfer is to a beneficiary in a foreign country.Customer consents to conversion of the funds into foreign currency by Bank(or Banks agents or processors).any correondent bank or intermediary bank,the beneficiary's bank or any other third party reasonably involved in the completion of the funds transfer,at conversion rates generally applied by the converting party.Bank may in its discretion execute the Transfer request in the currency of the country of the beneficiary's financial institution at either Banks buying rate of exchange for U.S.dollar transfers or the exchange rate of the beneficiary's institution.If the Transfer is returned for any reason.Customer agrees to accept the refund in U.S.dollars in the amount of the foreign money credit,based on the current buying rate on the day of the refund,less any charges and expenses incurred by Bank Foreign transfers may be subject to delays and changes in foreign currency exchange rates.Fees imposed by intermediary banks may be deducted from the amount of the Transfer.A portion of those fees may be;hared with Bank 6 Errors and Rejections by Bank:If a Transfer request indicates an intermediary bank or a beneficiary's bank inconsistently by name and identifying number,execution of the Transfer might be based solely upon the number even if the number identifies a bank different from the named bank or a person who isnot a bank If Transfer request describesa beneficiary inconsistently by name and account number,payment might be made by the beneficiary's bank based seise/upon the account number, even if the account number identifies a person different from the named beneficiary.Customers obligations shall not be excused in these circumstances Bank may reject any Transfer request which does not conform to the limitations,security procedures,and/or other requirements set forth in thisAgreement,such as availability of funds on deposit.Bank may reject,except when prohibited by law at its sole discretion,for any or no reason,any Transfer request from Customer.Bank shall notify Customer of the Banks rejection of the Transfer request by telephone,electronic message,or U.S.mail.Bank will comply with regulations issued by the US Treasury's Office of Foreign Assets Control (OFAC).If any Transfer request is to an entity listed on OFAC's list of Specially Designated Nationals and Blocked Persons,by law the Bank shall not complete the Transfer and shall"block"the funds until arch time OFAC issues a written release to Bank Bank shall have no liability to the Customer as a result of Bank's rejection of any Tranaerreque if it complies with the terms of thisAgreement. 7 Rejection of the Bank's Transfer Request:If Bank receives notice that a Transfer transmitted by it has been rejected,Bank shall notify Customer,with the reason given, by last iciown telephone,electronic message.or U.S.mail address.Bank melt have no further obligation to transmit or execute the rejected Transfer if it complied with thisAgreement with respect to the original Transfer request. 8 Cancellation and Change by Customer:Customer has no right to cancel or amend a Transfer request after receipt by Bank(except rights separately disclosed if Customer is a consumer initiating an international funds transfer for personal,family or household purposes).Bank shall use reasonable efforts to act on Customers cancellation or change request,but Bank has no liability if the cancellation or change is not effected. https://w iresrpi-smproxy-prod.cs.zionsbank.conv'rpi/app_frarneset.jsp 3/3 . . .. . .t „ ••. . ___ • ., ,. .,• . - __ ..... ... stellar BANK' ,ECKING DEPOSLT stellar BANK- ODA DEBIT/CREDIT 1.. 5/7/2 5/ --.... ---7Crq:C ........ es..i.-7* /,...-,4-.7.,••••:%•715;.., 44 C• '.“ r .4' ••.,..f.-2 C D i-re<r- !!.•?: ____. _ .... .. .. ... .. . i • •,'•;Z.r.11..z=7:,- ..,,,,,..........-. 1 ..-„..,..,„,-/:::,e ../I -•!:c --.,..:•. /,--.--'4.7 4./r "'•5-Y,3 C., 5 q 2 5 06.-- ' s 6 5 ••• 0 Lc/ .....• (...)i ..I ...... r., n :L.,: '..1.z., z:SC)SF•%•0 DO;;03;1 Date.05126 trot•S,tUb.01 C;hocking/MMKT Debit Date:05129 Amount:S2,500.00 a...............,,,„‘„.._-...,....,‘,............,--.,-.---,..-,.. -_,.... ...-_-........,................,..--..-.........--.,....,=_„,..„...t....f. .„.„,_._____„__, i 0 4. T Incercutiz LT.0 * s '::„.t,',•;"V ?•••'1,7'.4.:.•Z .*;''.,2,'-, , • rC*'''''' .5../.2...e i 4GOG F-.4. 1960 Rd :4:Ste 660. 2-1-no2L 110,4GOn TX 7706,-.600 . 0421_4.--/e2/,c•- q 1 ., „ zs.4..,/z24x:.S.._.A.t-4,0 ..b.Ev.t=tP.p<",•-7 s ../ )../c.o I 1 OF,-...7.71,4. ..e..e.c-( ...5-....//* 72--sz•-•,<-1'.,44..0 `...; •:;':i AriFT.. ... ,"4.,-.,....1-,-,-,_,,-...7 ''',K,-..., ------ ---- --7:777: .5Ymar..,..‘ I',. sgol 3,,,--,/,...1.2•45:So.s..;• „.. • , .: 1 3 C a S 7 0 3.: ,•1.1:.:0•.. .i q t.3 C.• Lt:CI 1. z! r i I ,...?lastFM. ,-(.4.-1.-24.- tie3.eliJO, C14C1 6qC-41.1 Dtteck tn:int1a.; t 0'•:.: Date tt.tt1t37 A r10..11, 515100z:00 Cheek(Reg%tunleart 1010 Data 05113 Amount 52,800.00 • '11 'tl il • • ARM SOIL TESTING LLC Texas Registered Engineering Firm F-10790 7240 Huffrueister'Road. Suite 102, Cypress, Texas 77429•(832) 593-7510•Cef1832-755-9941 Web: 3,=n'- - `,1 Sa id 3tt :' .com Employer Identification Number: 47-2436582 INVOICE INVOICE NUMBER: G24-281 DATE: May o. 2024 TO: Mr. Richard Gilbert D&T Interests, LLC 4606 FM 1960 VVest. Suite 640 Houston. Texas 77069 PROJECT: Geotechnical Exploration for the proposed new townhomes at 3301 Jimmy Johnson Boulevard in Port Arthur, Texas 77642. DESCRIPTION UNIT PRICE UNIT MEASURE AMOUNT Drilling. Laboratory Testing. Engineering $ 2,800.00 One $2,800.00 Analysis and Reporting. 1 I � TOTAL DUE: $ 2,800.00 REMIT TO: ARM SOIL TESTING LLC 17240 Huffmeister Road. Suite 102 Cypress, Texas 77429 (832) 593-7510 • Cell 832-755-9941 Please show the invoice number on your remittance THANK YOU! WE APPRECIATE YOUR BUSINESS! GP Realty Building, Company, Inc. INVOICE 4606 FM 1960 W. Ste. 640 Houston,TX 77069 281-895-7773 INVOICE#3026 Project Site: DATE: 5/13/2024 3301 Jimmy Johnson Port Arthur,Ts 77642 SALESPERSON JOB PAYMENT TERMS DUE DATE New Construction TBD TBD : - QTY DESCRIPTION I UNIT PRICE LINE TOTAL Mobitization 76,361.00 Suey Stakinc; Testing . . SUBTOTAL 76,361.00 SALES TAX TOTAL ; 76,361.00 • - r � Wire Transfer of Funds Notice stellar ;YP:Ni Outgoing Domestic Wire Deposit Account 9 Greenway Plaza Ste 110 Houston TX 77046 XXXXXXXXXXXXXXX430 (713)499-1800 D &T INTERESTS LLC 4606 FM 1960 RD W STE 640 HOUSTON. TX 77069-4600 Processing Date: 5/20/2024 The Following Information Was Sent For: Regular Transfer of Funds Originator: ID#: XXXXXXXXXXXXXXX430 Wire Amount: $76,361.00 D &T Interests LLC Wire Fee: $25.00 4606 Fm 1960 Rd W Ste 640 --- Houston. TX 77069-4600 Total: $76,386.00 Beneficiary: ID#: XXXXXXXXXXXXXXX807 GP Realty Building Company, Inc Wire Charged To:XXXXXXXXXXXXXXX430 4606 FM 1960 Rd W Ste 640 Fees Charged To:XXXXXXXXXXXXXXX430 Houston, TX 77069 Additional Wire Information: Reference: 1 Ref#: 490 .. ..,. -E GP Realty Building Company, INVOIC Inc. 4606 FM 1960 W. Ste. 640 Houston. TX 77069 281-895-7773 INVOICE ti 3031 Project Site: DATE:5127/2U24 3301 Jimmy Johnson Port Arthur, I 77642 SALESPERSON JOB PAYMENT TERMS DUE DATE -----i New Construction i TBD TBD ._ixi , - ' I QTY • DESCRIPTION UNIT PRICE , LINE TOTAL Site Prep 121,600.00 Excavation Embankment ... ''. I 4 • - -- - .I I . . i 1 i.., i' SUBTOTAL 121,600.00: I SALES TAX I TOTAL 121,600.00 ,., .: .-: ,:.5 ,.. .,.., . , . t.''. re Wire Transfer of Funds Notice stellar Outgoing Domestic Wire Deposit Account 9 Greenway Plaza Ste 110 Houston TX 77046 XXXXXXXXXXXXXXX430 (713)499-1800 D&T INTERESTS LLC 4606 FM 1960 RD W STE 640 HOUSTON, TX 77069-4600 Processing Date: 6/07/2024 The Following Information Was Sent For: Regular Transfer of Funds Originator: ID#: XXXXXXXXXXXXXXX430 Wire Amount: $121,600.00 0&T Interests LLC Wire Fee: $25.00 4606 Fm 1960 Rd W Ste 640 Houston,TX 77069-4600 Total: $121,625.00 Beneficiary: ID#: XXXXXXXXXXXXXXX807 GP Realty Building Company. Inc Wire Charged To:XXXXXXXXXXXXXXX430 4606 FM 1960 Rd W Ste 640 Fees Charged To:XXXXXXXXXXXXXXX430 Houston, TX 77069 Additional Wire Information: Reference: 1 Ref#: 957 • IBD Indus Builders Et ;4:17-44# Developers 4850 Wright Rd Suite 130 Stafford TX 77477 Phone: 281-501-8326 Fax 281-501-8326 E-Mail: ibdhouston@inclusbuilders.corn Web:www.indusbuilders.us invoice Bill To: invoice No: DT001 Mr.Richard Gilbert D&T Interests LLC Date: 06/07/2024 Job Address: 3301 Jimmy Jhonson Blvd Port Arthur Texas Date Order No. Sates Rep FOB Ship Via ' Terms • Tax ID — — Quantity Description Total • 1. After dirt is imported to fill site $ 70,000 2. Site Grading - _ I Stabilize paving and(Compacting and Passing Compacting Test) Ii 4- Sub-Grading Note :- Please ACH to IBD Houston. Subtotal: Sales Tax Interest PROFIT AND OVERHEAD Balance Due: $ 70,000/- — - Beneficiary Transfer Page 1 of 1 Beneficiary Transfer Reference Number 20240614-00004077 is Pending Approval. Branch 5567 FW - RETAIL BANKING Payment Amount 70,000.00 USD Rate Contract Number Debit Amount 70,000.00 USD Charge Party Send Date 14JUN2024 Value Date 14JUN2024 Consumer X-Border Not D-F Debit Party D/5792079807 GP REALTY BUILDING COMPANY INC 1502 ELK RIVER RD HOUSTON TX 770901144 US Beneficiary Is Beneficiary a Bank? No /21230016 INDUS BUILDERS AND DEVELOPERS Beneficiary's Bank A/113025723 STELLAR BANK HOUSTON, TX Bank to Bank information Originator to Beneficiary Information FOR DIRT GRADING PAVING COMPACTING AND SUB-GRADING TESTING https://wiresrpi-smproxy-prod.cs.zionsbank.com/rpi/entConfirmation.do 6/14/2024 GP Realty Building Company, INVOICE Inc. 4606 FM 1960 W. Ste. 640 Houston, TX 77069 281-895-7773 INVOICE 4 3032 Project Site: DATE:71572024 3301 Jimmy Johnson Port Arthur,Ti 77642 SALESPERSON JOB I I PAYMENT TERMS ...D UE DATE 1 New Construction 1 Upon Receipt 1 Upon Receipt QTY I DESCRIPTION UNIT PRICE i LINE TOTAL --+ ---t- Additional fill for low end of the site 60,000.00 1,-Stabilize —t- Staking I I, 1--- -r- i i 7 _ 1 ! , , I , 1 I . ! , i I SUBTOTAL 1 60,000.00 SALES TAX TOTAL , 60,000.00 S}.e��Clr Wire Transfer of Funds Notice ((,„, Outgoing Domestic Wire 9 Greenway Plaza Ste 110 Deposit Account Houston TX 77046 (713)499-1800 XXXXXXXXXXXXXXX430 D&T INTERESTS LLC 4606 FM 1960 RD W STE 640 HOUSTON. TX 77069-4600 Processing Date: 7/10/2024 The Following Information VVas Sent For: Regular Transfer of Funds Originator: ID#: XXXXXXXXXXXXXXX430 Wire Amount: $60,000.00 D&T Interests LLC 4606 Fm 1960 Rd W Ste 640 Wire Fee: $25.00 Houston. TX 77069-4600 Total: $60,025.00 Beneficiary: ID#: XXXXXXXXXXXXXXX807 GP REALTY BUILDING CO. INC. Wire Charged To:XXXXXXXXXXXXXXX430 4606 FM 1960 W. STE. 640 Fees Charged To:XXXXXXXXXXXXXXX430 HOUSTON. TX 77069 Additional Wire Information: Reference: 1 Ref#: 519 ��X� ��+.' Building �� ».�x�� Company, ~ ----x�---� ' Inc.� 46O6P&4lg6OVV. Ste. 64O Houston,TX770d9 281-895-7773 |wvcxCsw]03 Project Site: oATC.&num* 3JV/Jimmy Johnson Port Arthur,T,rr64z ( _ yusspExsow JOB | PAYMENT TERMS DUE DATE New Construction - Upon Receipt Upon Receipt | r--� - QTY DESCRIPTION UNIT PRICE LINE TOTAL Staking for Sanitary Sewer 169,000.00 Excavation For Sanitary Sewer Set Manholes | | r--''--- -- - ��---------- -- - — -----'--- -- SUBTOTAL 169,000.00 SALES TAX TOTAL 169.000.00 Wire Transfer of Funds Notice stellar Outgoing Domestic Wire B A N 9 9 Deposit Account 9 Greenway Plaza Ste 110 Houston TX 77046 XXXXXXXXXXXXXXX430 (713)499-1800 D & T INTERESTS LLC 4606 FM 1960 RD W STE 640 HOUSTON, TX 77069-4600 Processing Date: 8/09/2024 The Following Information Was Sent For: Regular Transfer of Funds Originator: 1D#: XXXXXXX O<XXXXXX430 Wire Amount: $169,000.00 D &T Interests LLC Wire Fee: $25.00 4606 Fm 1960 Rd W Ste 640 Houston. TX 77069-4600 Total: $169,025.00 Beneficiary: ID#: XXXXXXXXXXXXXXX807 GP REALTY BUILDING CO. INC. Wire Charged To:XXXXXXXXXXXXXXX430 4606 FM '1960 W. STE. 640 Fees Charged To:XXXXXXXXXXXXXXX430 HOUSTON,TX 77069 Additional Wire Information: Reference: 1 Ref#: 715 GP Realty Building Company, INVOICE Inc. 4606 FM 1960 W. Ste. 640 Houston, TX 77069 281-895-7773 INVOICE JI 3034 Project Site: DATE: 11/1/2024 3301 Jimmy Johnson Port Arthur,Tx 77642 SALESPERSON JOB PAYMENT TERMS DUE DATE 1 New Construction Upon Receipt j Upon Receipt QTY DESCRIPTION UNIT PRICE LINE TOTAL Connect Sanitary Sewer Manholes 100 000.00 Filled with Stabilized Sand and Select Filled i I SUBTOTAL I 100,000.00 SALES TAX TOTAL 100,000.00 Processing Date 11/15/2024 stellar BA Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 12:24PM 11/15/2024 Proc Date: 11/15/2024 Wire Amount: $100,000.00 Bank Cust: Yes WITS Ref Nbr: 686 Orig Branch: 64 Wire Fee: $25.00 Waive: No Taken By: DIANAZELAY01 I Branch 64 Advice Fee: $0.00 Waive: No Entered By: DIANAZELAY01 Tran Acct: 430 Authorized By: Fee Acct: 430 Concurred By: Payment Method: Account Withdrawal Entry Batch: 201 Load&Auth Avail Bal: $333,339.75 Template Name: Orig Method: In-Person Online Inquiry: 12:22PM 11/15/2024 Posting: 12:24PM 11/15/2024 ORIGINATOR NAME/ADDRESS ID Type: 1 Bank Account Voice: Identifier: 430 Fax: Name: D&T Interests LLC Commercial Address: 4606 Fm 1960 Rd W Ste 640 City: Houston,TX 77069-4600 RECEIVING INSTITUTION NAME I ADDRESS ID Type: 2 ABA Number Identifier: 113011258 AMEGY BANK Name: ZIONS BANCORPORATION,NA DBA AMEGY City: HOUSTON,TX BENEFICIARY NAME/ADDRESS ID Type: 1 Bank Account Identifier: 5792079807 Name: GP REALTY BUILDING CO.INC. Commercial Address: 4606 FM 1960 W.STE.640 City: HOUSTON,TX 77069 WIRE INFORMATION Bus Func/Type: CTR 1000 Local Instr Code: Initial Ref Nbr: Sender Ref Nbr: 20241115000686 Originator to Ben CALLBACK Callback Date/Time: Date 11/15/2024 Time 12:24:49 Operator Callback Notes: Richard Gilbert TXDL 13770836 came into the Champions location 11/15 12:24PM to initiate a wire.Richard has sent this wire to this beneficiary before. Special Inst: Richard Gilbert TXDL 13770836 came into the Champions location 11/15 12:24PM to initiate a wire.Richard has sent this wire to this beneficiary before. WITS Page 1 11/15/2024 12:25PM Processing Date 11/15/2024 stellar BAN : Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 12:24PM 11/15/2024 Proc Date: 11/15/2024 Wire Amount: $100,000.00 Bank Cust: Yes WITS Ref Nbr: 686 Orig Branch: 64 Customer Signature U ftf�j�g411/7/41- Date /74j o2 Taken By Date Callback To Fax To Password/PIN 4 Date Supervisor Approved Date AUTHORIZATION BY CUSTOMER TO WIRE TRANSFER FUNDS TO CUSTOMER-DESIGNATED BENEFICIARY-Customer authorized Bank to electronically transfer funds as described above and,if applicable,to debit Customer's account(s)for the amount transferred plus the transaction fee. RESPONSIBILITIES OF CUSTOMER-If the wire transfer requested is to be debited to Customer's account maintained by Bank,customer is responsible for promptly verifying any and all entries reflecting and related to this transaction on the periodic account statement provided by Bank. If any error or irregularity is identified or suspected by Customer,Customer must notify Bank of such error or irregularity within five business days. LIMITATIONS OF BANK'S LIABILITY-Except for the willful misconduct or gross negligence of Bank or Bank's employees or agents.Customer releases Bank and any and all of Bank's employees or agents from any and all liabilities,claims,cost,expenses,losses and damages of any kind of nature arising from or in connection with,the Bank's acceptance of this wire transfer request. The Bank is not responsible for liability,loss or damage resulting,in whole or in part from:1)Any error in the wire transfer request information provided to Bank by Customer,including,but not limited to,incorrect or inconsistent routing,account,or identifying number for beneficiary of the transfer,2)Any delay in the execution of the wire transfer cause by act of God,fire,or other catastrophe,electrical,telephone line,or computer failure or any other cause beyond the Bank's reasonable control;3)Acts,delays or omission by any carrier and/or agent between Bank and Customer or by recipients of transferred funds and their personnel;or 4)Without limiting the generality of the foregoing,any other cause beyond the Bank's control. WITS Page 2 11/15/2024 12:25PM GP Realty Building Company, INVOICE Inc. 4606 FM 1960 W. Ste.640 Houston,TX 77069 281-895-7773 INVOICE#3035 Project Site: DATE: 11/21/2024 3301 Jimmy Johnson Port Arthur,Tx 77642 SALESPERSON JOB PAYMENT TERMS DUE DATE New Construction I Upon Receipt Upon Receipt QTY DESCRIPTION UNIT PRICE LINE TOTAL Boring excavation for Sanitary Sewer under Jimmy Johnson Boulevard 100,000.00 Run Sanitary Sewer Line under Jimmy Johnson Connect Manholes Filled with Stabilized Sand and Select Filled SUBTOTAL 100,000.00 SALES TAX TOTAL 1 100,000.00 stellar Wire Transfer of Funds Notice Outgoing Domestic Wire Deposit Account 9 Greenway Plaza Ste 110 Houston TX 77046 XXXXXXXXXXXXXXX430 (713)499-1800 D & T INTERESTS LLC 4606 FM 1960 RD VV STE 640 HOUSTON, TX 77069-4600 Processing Date: 12/03/2024 The Following Information Was Sent For: Regular Transfer of Funds Originator: ID#: XXXXXXXXXXXXXXX430 Wire Amount: $100,000.00 D&T interests LLC Wire Fee: $25.00 4606 Fm 1960 Rd W Ste 640 Houston, TX 77069-4600 Total: $100,025.00 Beneficiary: 1D#: XXXXXXXXXXXXXXX807 GP REALTY BUILDING CO. INC. Wire Charged To:XXXXXXXXXXXXXXX430 4606 FM 1960 W. STE. 640 Fees Charged To:XXXXXXXXXXXXXXX430 HOUSTON, TX 77069 Additional Wire Information: Reference: 1 Ref#: 387 GP Realty Building Company, INVOICE Inc. 4606 FM 1960 W. Ste. 640 Houston,TX 77069 281-895-7773 INVOICE#3036 Project Site: DATE: 12/02/2024 3301 Jimmy Johnson Port Arthur,Tx 77642 SALESPERSON JOB PAYMENT TERMS DUE DATE I New Construction Upon Receipt Upon Receipt QTY DESCRIPTION UNIT PRICE LINE TOTAL Staking for Storm Sewer 100,000.00 Excavation for Storm Sewer Set Boxes SUBTOTAL 100,000.00 SALES TAX TOTAL 100,000.00 Wire Transfer of Funds Notice stellar Outgoing Domestic Wire BANK Deposit Account 9 Greenway Plaza Ste 110 XXXXXXXXXXXXXXX430 Houston TX 77046 (713)499-1800 D &T INTERESTS LLC 4606 FM 1960 RD W STE 640 HOUSTON.TX 77069-4600 Processing Date: 12/27/2024 The Following Information Was Sent For: Regular Transfer of Funds Originator: ID#: XXXXXXXXXXXXXXX430 Wire Amount: $100,000.00 D &T Interests LLC Wire Fee: $25.00 4606 Fm 1960 Rd W Ste 640 Total: $100,025.00 Houston, TX 77069-4600 Beneficiary: ID#: XXXXXXXXXXXXXXX807 GP REALTY BUILDING CO. INC. XX Wire Charged To:XXXXXXXXXXXXX430 4606 FM 1960 W. STE.640 Fees Charged To:XXXXXXXXXXXXXXX430 HOUSTON,TX 77069 Additional Wire Information: Reference: Ref#: 707 1 4,1144 Processing Date 12/27/2024 stellar 3A N '*y Wire Transfer Request , TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 2:25PM 12/27/2024 Proc Date: 12/27/2024 Wire Amount: $100,000.00 Bank Cust: Yes WITS Ref Nbr: 707 Orig Branch: 64 Wire Fee: $25.00 Waive: No Taken By: DAVIDVUONG01 I Branch 64 Advice Fee: $0.00 Waive: No Entered By: DAVIDVUONG01 Tran Acct: X430 Authorized By: Fee Acct: XXXXXXXXXXXXXXX430 Concurred By: Payment Method : Account Withdrawal Entry Batch: 201 Load&Auth Avail Bel: S414,067.34 Template Name: Orig Method: In-Person Online Inquiry: 2:18PM 12127/2024 Posting: 2:25PM 12/27/2024 ORIGINATOR NAME/ADDRESS ID Type: 1 Bank Account Voice: Identifier: XX OOO XXXXXXXXX430 Fax: Name: D&T Interests LLC Commercial Address: 4606 Fm 1960 Rd W Ste 640 City: Houston,TX 77069-4600 RECEIVING INSTITUTION NAME i ADDRESS ID Type: 2 ABA Number Identifier: 113011258 AMEGY BANK Name: ZIONS BANCORPORATION,NA DBA AMEGY City: HOUSTON,TX BENEFICIARY NAME/ADDRESS ID Type: 1 Bank Account Identifier: 5792079807 Name: GP REALTY BUILDING CO. INC. Commercial Address: 4606 FM 1960 W.STE.640 City: HOUSTON,TX 77069 WIRE INFORMATION Bus Func/Type: CTR 1000 Local Instr Code: Initial Ref Nbr: Sender Ref Nbr: 20241227000707 Originator to Ben: Special Inst: Richard came into the Champions location to send a wire at 14:22 on 12/27/2024.Richard has sent out this recipient prior. WITS Page 1 12/27/2024 2:25PM is Processing Date 12/27/2024 stellar '-' Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 2:25PM 12/27/2024 Proc Date: 12/27/2024 Wire Amount: $100,000.00 Bank Cust: Yes WITS Ref Nbr: 707 Orig Branch: 64 Customer Signature Date / Af Taken By ,,,2,-17 Date !49 / (2. 7 /a ri Callback To Fax To Password/PIN# Date Supervisor Approved Date AUTHORIZATION BY CUSTOMER TO WIRE TRANSFER FUNDS TO CUSTOMER-DESIGNATED BENEFICIARY-Customer authorized Bank to electronically transfer funds as described above and,if applicable,to debit Customer's account(s)for the amount transferred plus the transaction fee. RESPONSIBILITIES OF CUSTOMER-if the wire transfer requested is to be debited to Customer's account maintained by Bank,customer is responsible for promptly verifying any and all entries reflecting and related to this transaction on the periodic account statement provided by Bank. If any error or irregularity is identified or suspected by Customer,Customer must notify Bank of such error or irregularity within five business days. LIMITATIONS OF BANK'S LIABILITY-Except for the willful misconduct or gross negligence of Bank or Bank's employees or agents,Customer releases Bank and any and all of Bank's employees or agents from any and all liabilities,claims,cost,expenses,losses and damages of any kind of nature arising from or in connection with,the Bank's acceptance of this wire transfer request. The Bank is not responsible for liability,loss or damage resulting,in whole or in part from: 1)Any error in the wire transfer request information provided to Bank by Customer,including,but not limited to,incorrect or inconsistent routing, account,or identifying number for beneficiary of the transfer:2)Any delay in the execution of the wire transfer cause by act of God,fire,or other catastrophe,electrical,telephone line,or computer failure or any other cause beyond the Bank's reasonable control; 3)Acts,delays or omission by any carrier and/or agent between Bank and Customer or by recipients of transferred funds and their personnel;or 4)Without limiting the generality of the foregoing,any other cause beyond the Bank's control. WITS Page 2 12/27/2024 2:25PM GP Realty- Building Company, INVOICE Inc. 4606 FM 1960 W. Ste. 640 Houston,TX 77069 281-895-7773 INVOICE#3037 Project Site: DATE: 12/23/2024 3301 Jimmy Johnson Port Arthur,Tx 77642 SALESPERSON • JOB PAYMENT TERMS DUE DATE NewConstructioni, Upon Receipt Upon Receipt QTY DESCRIPTION UNIT PRICE LINE TOTAL Connect Storm Sewer 100,000.00 SUBTOTAL 100,000.00 SALES TAX TOTAL 100,000.00 s 1) Processing Date 1/23/2025 Stellar BAN Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 1:53PM 1/23/2025 Proc Date: 1/23/2025 Wire Amount: $100,000.00 Bank Cust: Yes WITS Ref Nbr: 612 Orig Branch: 64 Wire Fee: $25.00 Waive: Ne Taken By: DIANAZELAY01 /Branch 64 Advice Fee: $0.00 Waive: No Entered By: DIANAZELAY01 Tran Acct: XXXXXXXXXX)WWC430 Authorized By: Fee Acct: 430 Concurred By: Payment Method: Account Withdrawal Entry Batch: 201 Load&Auth Avail Bal: $313,944.29 Template Name: Orig Method: in-Person Online Inquiry: 1:51PM 1/23/2025 Posting: 1:53PM 1/23/2025 ORIGINATOR NAME/ADDRESS ID Type: 1 Bank Account Voice: Identifier: XXXXXXXXXXXXXXX430 Fax: Name: D&T Interests LLC Commercial Address: 4606 Fm 1960 Rd W Ste 640 City: Houston,TX 77069-4600 RECEIVING INSTITUTION NAME/ADDRESS ID Type: 2 ABA Number Identifier: 113011258 AMEGY BANK Name: ZIONS BANCORPORATION,NA DBA AMEGY City: HOUSTON,TX BENEFICIARY NAME/ADDRESS ID Type: 1 Bank Account Identifier: 5792079807 Name: GP REALTY BUILDING CO.INC. Commercial Address: 4606 FM 1960 W.STE.640 City: HOUSTON,TX 77069 WIRE INFORMATION Bus Func!Type: CTR 1000 Local Instr Code Initial Ref Nbr: Sender Ref Nbr: 20250123000612 Originator to Ben: For: Sewer&Water Lines 3301 Jimmy Johnson Port Arthur,TX CALLBACK Callback Date/Time: Date 01/23/2025 Time 13:53:21 Operator Callback Notes: Richard Gilbert came in BR64 requested wire xfer-TXDL13770836-known customer.Has sent to this beneficiary before-wire instructions are valid. Special Inst: Richard Gilbert came in BR64 requested wire x£er-TXDL13770836-known customer.Has sent to this beneficiary before-wire instructions are valid. WITS Page 1 1/23/2025 1:53PM 110 Processing Date 1/23/2025 stellar BAN z Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 1:53PM 1/23/2025 Proc Date: 1/23/2025 Wire Amount: $100,000.00 Bank Cost: Yes WITS Ref Nbr: 612 Orig Branch: 64 Customer Signature Date Taken By Date fff Callback To Fax To Password/PIN# Date Supervisor Approved Date AUTHORIZATION BY CUSTOMER TO WIRE TRANSFER FUNDS TO CUSTOMER-DESIGNATED BENEFICIARY-Customer authorized Bank to electronically transfer funds as described above and,if applicable,to debit Customer's account(s)for the amount transferred plus the transaction fee. RESPONSIBILITIES OF CUSTOMER-If the wire transfer requested is to be debited to Customer's account maintained by Bank,customer is responsible for promptly verifying any and all entries reflecting and related to this transaction on the periodic account statement provided by Bank. If any error or irregularity is identified or suspected by Customer,Customer must notify Bank of such error or irregularity within five business days. LIMITATIONS OF BANK'S LIABILITY-Except for the willful misconduct or gross negligence of Bank or Bank's employees or agents,Customer releases Bank and any and all of Bank's employees or agents from any and all liabilities,claims,cost,expenses,losses and damages of any kind of nature arising from or in connection with,the Bank's acceptance of this wire transfer request. The Bank is not responsible for liability,loss or damage resulting,in whole or in part from: 1)Any error in the wire transfer request information provided to Bank by Customer,including,but not limited to,incorrect or inconsistent routing,account,or identifying number for beneficiary of the transfer;2)Any delay in the execution of the wire transfer cause by act of God,fire,or other catastrophe,electrical,telephone line,or computer failure or any other cause beyond the Bank's reasonable control;3)Acts,delays or omission by any carrier and/or agent between Bank and Customer or by recipients of transferred funds and their personnel;or 4)Without limiting the generality of the foregoing;any other cause beyond the Bank's control. WITS Page 2 1/23/2025 1:53PM GP Realty Building Company, INVOICE Inc. 4606 FM 1960 W. Ste. 640 Houston,TX 77069 281-895-7773 INVOICE#3039 Project Site: DATE:2/03/2025 3301 Jimmy Johnson Port Arthur,Tr 77642 SALESPERSON JOB PAYMENT TERMS DUE DATE — — — New Construction Upon Receipt Upon Receipt • QTY DESCRIPTION UNIT PRICE LINE TOTAL I Storm Sewer Filled with Stabilized Sand and Select Filled and Grade 100,000.00 i — I SUBTOTAL 100,000.00 SALES TAX TOTAL 100,000.00 Processing Date 3/04/2025 stegiar BAN K Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 2:16PM 3/04/2025 Proc Date: 3/04/2025 Wire Amount: $100,000.00 Bank Cust: Yes WITS Ref Nbr: 675 Orig Branch: 64 Wire Fee: $25.00 Waive: No !nit By: DEBBIEGIBB01 I Branch 65 Advice Fee: $0.00 Waive: No Entered By: DEBBIEGIBB01 Tran Acct: 430 Authorized By: Fee Acct: XXX)000XXXXXXXX430 Concurred By: Payment Method: Account Withdrawal Entry Batch: 201 Load&Auth Avail Bal: $200,571.49 Template Name: Default Fed Outgoing Orig Method: In-Person Online Inquiry: 2:06PM 3/04/2025 Posting: 2:16PM 3/04/2025 ORIGINATOR NAME I ADDRESS ID Type: Bank Account Identifier: X00XXXXXXXXXXXX430 Name: D&T Interests LLC Address: 4606 Fm 1960 Rd W Ste 640 City: Houston,TX 77069-4600 Country: US-United States of America RECEIVING INSTITUTION NAME I ADDRESS ID Type: ABA Number Identifier: 113011258 AMEGY BANK Name: ZIONS BANCORPORATION,NA DBA AMEGY City: HOUSTON,TX Country: US-United States of America BENEFICIARY NAME/ADDRESS ID Type: Bank Account Identifier: 5792079807 Name: GP Realty Building Co,Inc. Address: 4606 FM 1960 W,Suite 640 City: Houston,TX 77069 Country: US-United States of America WIRE INFORMATION Bus Func/Type: CTR 1000 Local Instr Code: Initial Ref Nbr: Sender Ref Nbr: 20250304000675 Originator to Ben: Special Inst: WITS Page 1 3/04/2025 2:21PM a Processing Date 3/04/2025 stell ar -_ Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 2:16PM 3/04/2025 Proc Date: 3/04/2025 Wire Amount: $100,000.00 Bank Gust: Yes WITS Ref Nbr: 675 Orig Branch: 64 Customer Signature RCi.t , 1(' Li Date �� Taken By Date Callback To Fax To Password i PIN# Date Supervisor Approved Date AUTHORIZATION BY CUSTOMER TO WIRE TRANSFER FUNDS TO CUSTOMER-DESIGNATED BENEFICIARY-Customer authorized Bank to electronically transfer funds as described above and,if applicable,to debit Customer's account(s)for the amount transferred plus the transaction fee. RESPONSIBILITIES OF CUSTOMER-If the wire transfer requested is to be debited to Customer's account maintained by Bank,customer is responsible for promptly verifying any and all entries reflecting and related to this transaction on the periodic account statement provided by Bank. If any error or irregularity is identified or suspected by Customer,Customer must notify Bank of such error or irregularity within five business days. LIMITATIONS OF BANK'S LIABILITY-Except for the willful misconduct or gross negligence of Bank or Bank's employees or agents,Customer releases Bank and any and all of Bank's employees or agents from any and all liabilities,claims,cost,expenses, losses and damages of any kind of nature arising from or in connection with,the Bank's acceptance of this wire transfer request. The Bank is not responsible for liability,loss or damage resulting,in whole or in part from: 1)Any error in the wire transfer request information provided to Bank by Customer,including,but not limited to,incorrect or inconsistent routing,account,or identifying number for beneficiary of the transfer;2)Any delay in the execution of the wire transfer cause by act of God,fire,or other catastrophe,electrical,telephone line,or computer failure or any other cause beyond the Bank's reasonable control;3)Acts,delays or omission by any carrier and/or agent between Bank and Customer or by recipients of transferred funds and their personnel;or 4)Without limiting the generality of the foregoing,any other cause beyond the Bank's control. WITS Page 2 3/04/2025 2:21PM Wire Transfer of Funds Notice Stellar Outgoing Domestic Wire .,_ Deposit Account 9 Greenway Plaza Ste 110 Houston TX 77046 XXXXX0(XXXXXXXXX430 (713)499-1800 D &T INTERESTS LLC 4606 FM 1960 RD W STE 640 HOUSTON, TX 77069-4600 Processing Date: 3/04/2025 The Following Information Was Sent For: Regular Transfer of Funds Originator: ID#: XXXXXXXXXXXXXXX430 Wire Amount: S100,000.00 D &T Interests LLC Wire Fee: $25.00 4606 Fm 1960 Rd W Ste 640 Total: $100,025.00 Houston, TX 77069-4600 Beneficiary: ID#: XXXXXXXXXXXXXXX807 GP Realty Building Co, Inc. Wire Charged To:XXXXXXXXXXXXXXX430 4606 FM 1960 W, Suite 640 Fees Charged To:XXXXXXXXXXXXXXX430 Houston, TX 77069 Additional Wire Information: Reference: 1 Ref#: 675 GP Realty Buildinv, Company, INVOICE Inc. 4606 FM 1960 W. Ste. 640 Houston, TX 77069 281-895-7773 INVOICE#3041 Project Site: DATE:2/27/2025 3301 Jimmy Johnson Port Arthur,Tx 77642 SALESPERSON JOB PAYMENT TERMS DUE DATE I New Construction J Upon Receipt Upon Receipt QTY DESCRIPTION UNIT PRICE LINE TOTAL - ------- ------- - --t Staking for Water Line 1 100,000.00 Excavation for-Water Line SUBTOTAL 100,000.00 SALES TAX TOTAL 100,000.00 — - _ _ 41, Wire Transfer of Funds Notice stellar Outgoing Domestic Wire BANK Deposit Account 9 Greenway Plaza Ste 110 Houston TX 77046 XXXX)OCX)U(XXXXXX430 (713)499-1800 D &T INTERESTS LLC 4606 FM 1960 RD W STE 640 HOUSTON, TX 77069-4600 Processing Date: 3/17/2025 The Following Information Was Sent For: Regular Transfer of Funds Originator: ID#: XXXXXXXXXXXXXXX430 Wire Amount: $100,000.00 D &T Interests LLC Wire Fee: $25.00 4606 Fm 1960 Rd W Ste 640 Total: $100,025.00 Houston, TX 77069-4600 Beneficiary: ID#: XXXXXXXXXXXXXXX807 GP REALTY BUILDING CO. INC. Wire Charged To: XXXXXXXX430 XXXX)OCX 4606 FM 1960 W. STE. 640 Fees Charged To:XXXXXXXXXXXXXXX430 HOUSTON, TX 77069 Additional Wire Information: Reference: 1 Ref#: 584 Processing Date 3/17/2025 stellar B N Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 12:48PM 3/17/2025 Proc Date : 3/17/2025 Wire Amount: $100,000.00 Bank Cust: Yes WITS Ref Nbr: 584 Orig Branch: 64 Wire Fee: $25.00 Waive: No nit By: DAVIDVUONG01 /Branch 64 Advice Fee: $0.00 Waive: No Entered By: DAVIDVUONG01 Tran.Acct: XXXXXXXXXXXXXXX430 Authorized By: Fee Acct: XXXXXYJCXX)CXXXXX430 Concurred By: Payment Method . Account Withdrawal Entry Batch: 201 Load&Auth Avail Bal: $100,432.54 Template Name: Orig Method: In-Person Online Inquiry: 12:46PM 3/17/2025 Posting: 12:48PM 3/17/2025 ORIGINATOR NAME/ADDRESS ID Type: Bank Account Identifier: 430 Name: D&T Interests LLC Address: 4606 Fin 1960 Rd W Ste 640 City: Houston,TX 77069-4600 Country: US-United States of America RECEIVING INSTITUTION NAME/ADDRESS ID Type: ABA Number Identifier: 113011258 AMEGY BANK Name: ZIONS BANCORPORATION,NA DBA AMEGY City: HOUSTON,ON.TX Country: US-United States of America BENEFICIARY NAME/ADDRESS ID Type: Bank Account Identifier: 5792079807 Name: GP REALTY BUILDING CO.INC. Address: 4606 FM 1960 VV.STE.640 City: HOUSTON.TX 77069 Country: US-United States of America WIRE INFORMATION Bus Func/Type: CTR 1000 Local instr Code: Initial Ref Nbr: Sender Ref Nbr: 20250317000584 Originator to Ben : Special Inst: Richard came into the Champions location at 12:45 on 3.17.25 to initiate a wire to GP Realty.Richard has sent this wire to this beneficiary before. DVUONG Ext 7647 WITS Page 1 3/17/2025 12:48PM Processing Date 3/17/2025 stellar BANK Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 12:48PM 3/17/2025 Proc Date: 3/17/2025 Wire Amount: $100,000.00 Bank Gust: Yes WITS Ref Nbr: 584 Orig Branch: 64 J Th Customer Signature / , •tt% 7 Date '? Taken By -�" i, Date I Callback To Fax To Password I PIN# Date Supervisor Approved Date AUTHORIZATION BY CUSTOMER TO WIRE TRANSFER FUNDS TO CUSTOMER-DESIGNATED BENEFICIARY-Customer authorized Bank to electronically transfer funds as described above and,if applicable,to debit Customer's account(s)for the amount transferred plus the transaction fee. RESPONSIBILITIES OF CUSTOMER-if the wire transfer requested is to be debited to Customer's account maintained by Bank,customer is responsible for promptly verifying any and all entries reflecting and related to this transaction on the periodic account statement provided by Bank. If any error or irregularity is identified or suspected by Customer,Customer must notify Bank of such error or irregularity within five business days. LltvliTATIONS OF BANK'S LIABILITY-Except for the willful misconduct or gross negligence of Bank or Bank's employees or agents,Customer releases Bank and any and all of Bank's employees or agents from any and all liabilities, claims,cost,expenses,losses and damages of any kind of nature arising from or in connection with,the Bank's acceptance of this wire transfer request. The Bank is not responsible for liability, loss or damage resulting,in whole or in part from: 1)Any error in the wire transfer request information provided to Bank by Customer,including,but not limited to, incorrect or inconsistent routing, account,or identifying number for beneficiary of the transfer;2)Any delay in the execution of the wire transfer cause by act of God,ire,or other catastrophe,electrical,telephone line,or computer failure or any other cause beyond the Bank's reasonable control;3)Acts,delays or omission by any carrier andior agent between Bank and Customer or by recipients of transferred funds and their personnel:or 4)Without limiting the generality of the foregoing,any other cause beyond the Bank's control. WITS Page 2 3/17/2025 12:48PM GP Realty Building Company, INVOICE Inc. 4606 FM 1960 W. Ste. 640 Houston,TX 77069 281-895-7773 INVOICE#3043 Project Site: DATE:3/26/2025 3301 Jimmy Johnson Port Arthur,Tx 77642 SALESPERSON JOB j PAYMENT TERMS DUE DATE — I New Construction 1 Upon Receipt Upon Receipt QTY DESCRIPTION UNIT PRICE i LINE TOTAL Water Line Installed 150,000.00 Installed Service Lines Filed with Stabilized Sand I i I SUBTOTAL 150,000.00 SALES TAX TOTAL 150,000.00 4 r¢ Wire Transfer of Funds Notice stellar Outgoing Domestic Wire BANK Deposit Account 9 Greenway Plaza Ste 110 Houston TX 77046 XXXXXXXXXXXXXXX430 (713)499-1800 D &T INTERESTS LLC 4606 FM 1960 RD W STE 640 HOUSTON, TX 77069-4600 Processing Date: 4/28/2025 The Following Information Was Sent For: Regular Transfer of Funds Originator: ID#: XXXXXXXXXXXXXXX430 Wire Amount: $150,000.00 D & T Interests LLC Wire Fee: $25.00 4606 Fm 1960 Rd W Ste 640 Total: $150,025.00 Houston, TX 77069-4600 Beneficiary: ID#: XXXXXXXXXXXXXXX807 GP REALTY BUILDING CO. INC. Wire Charged To:XXXXXXXXXXXXXXX430 4606 FM 1960 W STE 640 Fees Charged To:XXXXXXXXXXXXXXX430 HOUSTON, TX 77069 Additional Wire Information: Reference: 1 PENDING Ref#: 947 ®4? Processing Date 4/28/2025 stellar BANK Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 4:09PM 4/28/2025 Proc Date: 4/28/2025 Wire Amount: $150,000.00 Bank Oust: Yes WITS Ref Nbr: 947 Orig Branch: 69 Wire Fee: $25.00 Waive: No Init By: ILIANADELG01 /Branch 69 Advice Fee $0.00 Waive: No Entered By: ILIANADELG01 Tran Acct: XXXXXXXXXXXXXXX430 Authorized By: Fee Acct: 430 Concurred By: Payment Method: Account Withdrawal Entry Batch: 999999 PENDING Wire Avail Bal: $196,232.21 Template Name: Default Fed Outgoing Orig Method: In-Person Online Inquiry: 4:06PM 4/28/2025 Posting: ORIGINATOR NAME I ADDRESS ID Type: Bank Account Identifier: XXXXXXXXXXXXXXX430 Name: D&T Interests LW Address: 4606 Fm 1960 Rd W Ste 640 City: Houston,TX 77069-4600 Country: US-United States of America RECEIVING INSTITUTION NAME/ADDRESS ID Type: ABA Number Identifier: 113011258 AMEGY BANK Name: ZIONS BANCORPORATION, NA DBA AMEGY City: HOUSTON,TX Country: US-United States of America BENEFICIARY NAME I ADDRESS ID Type: Bank Account Identifier: 5792079807 Name: GP REALTY BUILDING CO. INC. Address: 4606 FM 1960 W STE 640 City: HOUSTON,TX 77069 Country: US-United States of America WIRE INFORMATION Bus FuncrType: CTR 1000 Local Instr Code: Initial Ref Nbr: Sender Ref Nbr: 20250428000947 Originator to Ben Special Inst WITS Page 1 4/28/2025 4:09PM 4. Processing Date 4/28/2025 stellar BANK Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 4:09PM 4/28/2025 Proc Date: 4/28/2025 Wire Amount: 3150,000.00 Bank Gust Yes WITS Ref Nbr: 947 Orig Branch: 69 • Customer Signature '� :,� ,' // ' J Date Ø7S Taken By _ Date e1/ 2-S j 2 S Callback To Fax To Password/PIN# Date Supervisor Approved Date AUTHORIZATION BY CUSTOMER TO WIRE TRANSFER FUNDS TO CUSTOMER-DESIGNATED BENEFICIARY-Customer authorized Bank to electronically transfer funds as described above and,if applicable, to debit Customer's account(s)for the amount transferred plus the transaction fee. RESPONSIBILITIES OF CUSTOMER-If the wire transfer requested is to be debited to Customer's account maintained by Bank,customer is responsible for promptly verifying any and all entries reflecting and related to this transaction on the periodic account statement provided by Bank. If any error or irregularity is identified or suspected by Customer,Customer must notify Bank of such error or irregularity within five business days. LIMITATIONS OF BANK'S LIABILITY-Except for the willful misconduct or gross negligence of Bank or Bank's employees or agents,Customer releases Bank and any and all of Bank's employees or agents from any and all liabilities,claims,cost,expenses, losses and damages of any kind of nature arising from or in connection with,the Bank's acceptance of this wire transfer request. The Bank is not responsible for liability,loss or damage resulting,in whole or in part from: 1)Any error in the wire transfer request information provided to Bank by Customer,including,but not limited to,incorrect or inconsistent routing, account,or identifying number for beneficiary of the transfer;2)Any delay in the execution of the wire transfer cause by act of God,fire,or other catastrophe,electrical,telephone line,or computer failure or any other cause beyond the Bank's reasonable control;3)Acts,delays or omission by any carrier and/or agent between Bank and Customer or by recipients of transferred funds and their personnel;or 4)Without limiting the generality of the foregoing,any other cause beyond the Bank's control. WITS Page 2 4/28/2025 4:09PM GP Realty Building Company, INVOICE Inc. 4606 FM 1960 W. Ste. 640 Houston,TX 77069 281-895-7773 INVOICE 4 3045 Project Site: DATE:5/6/2025 3301 Jimmy Johnson Port Arthur,Tx 77642 SALESPERSON JOB PAYMENT TERMS DUE DATE -r New Construction Upon Receipt Upon Receipt QTY DESCRIPTION UNIT PRICE LINE TOTAL Installed Water Line Service Boxes 40,000.00 T-- SUBTOTAL 40,000.00 SALES TAX TOTAL 40,000.00 _ _ 43, Wire Transfer of Funds Notice stellar Outgoing Domestic Wire SANK Deposit Account 9 Greenway Plaza Ste 110 Houston TX 77046 430 (713)499-1800 D &T INTERESTS LLC 4606 FM 1960 RD W STE 640 HOUSTON,TX 77069-4600 Processing Date: 6/06/2025 The Following Information Was Sent For: Regular Transfer of Funds Originator: ID#: XXXXXXXXXXXXXXX430 Wire Amount: $40,000.00 D &T Interests LLC 4606 Fm 1960 Rd W Ste 640 Houston, TX 77069-4600 Beneficiary: ID#: XXXXXXXXXXXXXXX807 Wire Charged To:XXXXXXXXXXXXXXX430 GP REALTY BUILDING CO. INC. 4606 FM 1960 W. STE. 640 HOUSTON, TX 77069 Additional Wire Information: Reference: 1 VOIDED Ref#: 730 441,r Processing Date 6/06/2025 stellar BA Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 2:17PM 6/06/2025 Proc Date: 6/06/2025 Wire Amount: $40,000,00 Bank Cust: Yes WITS Ref Nbr: 730 Orig Branch: 64 Wire Fee: $0.00 Waive: No !nit By: DAVIDVUONGOI/Branch 64 Advice Fee: $0.00 Waive: No Entered By: DAVIDVUONG01 Tran Acct: X 430 Authorized By: Fee Acct: XXXXXXXXX)KXXXXX430 Concurred By: Payment Method: Account Withdrawal Entry Batch: 201 Load&Auth Avail Bat: $46,078.26 Template Name: Orig Method: In-Person Online Inquiry: 2:16PM 6/06/2025 Posting: ORIGINATOR NAME/ADDRESS ID Type: Bank Account Identifier: 430 Name: D&T Interests LLC Address: 4606 Fm 1960 Rd W Ste 640 City: Houston,TX 77069-4600 Country: US-United States of America RECEIVING INSTITUTION NAME/ADDRESS ID Type: ABA Number Identifier: 113011258 AMEGY BANK Name: LIONS BANCORPORATION,NA DBA AMEGY City: HOUSTON.TX Country: US-United States of America BENEFICIARY NAME/ADDRESS ID Type: Bank Account Identifier: 5792079807 Name: GP REALTY BUILDING CO.INC. Address: 4606 FM 1960 W. STE.640 City: HOUSTON,TX 77069 Country: US-United States of America WIRE INFORMATION Bus Func/Type: CTR 1000 Local Instr Code: Initial Ref Nbr: Sender Ref Nbr: 20250606000730 Originator to Ben: Special Inst: Richard came into the Champions location at 14:17 on 6.6.25 to initiate a wire to GP Realty.Richard has sent this wire to this beneficiary before.DVUONG Ext 7647 WITS Page 1 6/06/2025 2:17PM d # Processing Date 6/06/2025 stellar B A Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 2:17PM 6/06/2025 Proc Date: 6/06/2025 Wire Amount: $40,000.00 Bank Cust: Yes WITS Ref Nbr: 730 Ong Branch: 64 Customer Signature f��Z�'��% Date Vb7e..5- Taken By Date /a-5— Callback To Fax To Password/PIN# Date Supervisor Approved Date AUTHORIZATION BY CUSTOMER TO WIRE TRANSFER FUNDS TO CUSTOMER-DESIGNATED BENEFICIARY-Customer authorized Bank to electronically transfer funds as described above and,if applicable,to debit Customer's account(s)for the amount transferred plus the transaction fee. RESPONSIBILITIES OF CUSTOMER-If the wire transfer requested is to be debited to Customer's account maintained by Bank,customer is responsible for promptly verifying any and all entries reflecting and related to this transaction on the periodic account statement provided by Bank. If any error or irregularity is identified or suspected by Customer,Customer must notify Bank of such error or irregularity within five business days. LIMITATIONS OF BANK'S LIABILITY-Except for the willful misconduct or gross negligence of Bank or Bank's employees or agents,Customer releases Bank and any and all of Bank's employees or agents from any and all liabilities,claims,cost,expenses,losses and damages of any kind of nature arising from or in connection with,the Bank's acceptance of this wire transfer request. The Bank is not responsible for liability,loss or damage resulting,in whole or in part from:1)Any error in the wire transfer request information provided to Bank by Customer,including,but not limited to,incorrect or inconsistent routing,account,or identifying number for beneficiary of the transfer,2)Any delay in the execution of the wire transfer cause by act of God,fire,or other catastrophe,electrical,telephone line,or computer failure or any other cause beyond the Bank's reasonable control;3)Acts,delays or omission by any carrier and/or agent between Bank and Customer or by recipients of transferred funds and their personnel;or 4)Without limiting the generality of the foregoing,any other cause beyond the Bank's control. WITS Page 2 6/06/2025 2:17PM GP Realty Building Company, INVOICE Inc. 4606 FM 1960 \\ Ste. 640 Houston, Tx. 77069 281-895-777:; INVOICE#3051 Project Site: DATE 6126/2025 3301 Jimin3 Johnson Port krthill,'Ix 77642 — I _ SALESPERSON JOB PAYMENT TERMS ---7- DUE DATE i , ! New Construction Upon Receipt I Upon Receipt -1--- CITY DESCRIPTION UNIT PRICE LINE TOTAL, 1 . . Back Fill and Final Grade 45,600.00 +- _____i 1 - 1 -1, . , - --1 ! i 1 .. --I, SUBTOTAL I 45,600.00 SALES TAX TOTAL 45,600.00 A Processing Date 7/10/2025 stellar Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 1:00PM 7/10/2025 Proc Date: 7/10/2025 Wire Amount: $-45,600.00 Bank Oust: Yes WITS Ref Nbr: 636 Orig Branch: 64 Wire Fee: $25.00 Waive: No Init By: DAVIDVUONG01 /Branch 64 Advice Fee: $0.00 Waive: No Entered By: DAVIDVUONG01 Tran Acct• XXXXXXXXXXXXXXX430 Authorized By: Fee Acct: XXXXXXXXXXXXXXX430 Concurred By: Payment Method: Account Withdrawal Entry Batch: 201 Load&Auth Avail Bal : $48,925.85 Template Name: Orig Method: In-Person Online Inquiry: 12:59PM 7/10/2025 Posting : 1:00PM 7/10/2025 ORIGINATOR NAME/ADDRESS • ID Type: Bank Account Identifier: XXXXXXXXXXXXXXX430 Name: D&T Interests LLC Address: 4606 Fm 1960 Rd W Ste 640 City: Houston, TX 77069-4600 Country: US-United States of America RECEIVING INSTITUTION NAME/ADDRESS ID Type: ABA Number Identifier: 113011258 AMEGY BANK Name: ZIONS BANCORPORATION, NA DBA AMEGY City: HOUSTON.TX Country: US-United Slates of America BENEFICIARY NAME/ADDRESS ID Type: Bank Account Identifier: 5792079807 Name: GP REALTY BUILDING CO. INC. Address: 4606 FM 1960 W.STE.640 City: HOUSTON,TX 77069 Country US -United States of America WIRE INFORMATION Bus Func/Type: CTR 1000 Local Instr Code Initial Ref Nbr: Sender Ref Nbr: 20250710000636 Originator to Ben: Tax Payment Information: VVITS Page 1 7/10/2025 1:00PM , = Wire Transfer of Funds Notice stellar Outgoing Domestic Wire BANK Deposit Account 9 Greenway Plaza Ste 110 Houston TX 77046 XXXXXXXXXXXXXXX430 (713)499-1800 D & T INTERESTS LLC 4606 FM 1960 RD W STE 640 HOUSTON, TX 77069-4600 Processing Date: 7/10/2025 The Following Information Was Sent For: Regular Transfer of Funds Originator: ID#: XXXXXXXXXXXXXXXa30 Wire Amount: $45,600.00 D &T Interests LLC Wire Fee: $25.00 4606 Fm 1960 Rd W Ste 640 Total: $45,625.00 Houston, TX 77069-4600 Beneficiary: ID#: XXXXXXXXXXXXXXX807 Wire Charged To:XXXXXXXXXXXXXXX430 GP REALTY BUILDING CO. INC.4606 FM 1960 W. STE. 640 Fees Charged To XXXXXXXXXXXXXXX430 HOUSTON, TX 77069 Additional Wire Information: Reference: 20250710000636 Originator to Ben: Water Service Box&Back fill 3301 Jimmy Johnson Blvd. Port Arthur,TX Receiving institution: 1130-1125-8 ZIONS BANCORPORATION, NA DBA AMEGY Branch: 64 1 Ref#: 636 Processing Date 7/10/2025 stellar BA Wire Transfer Request TRANSACTION INFORMATION Wire Type: Outgoing Domestic Wire Origin Date: 1:00PM 7/10/2025 Proc Date: 7/10/2025 Wire Amount: $45,600.00 Bank Cust: Yes WITS Ref Nbr: 636 Orig Branch : 64 Customer Signature Date • Taken By Date i / ; S Callback To Fax To Password/PIN# Date Supervisor Approved Date AUTHORIZATION BY CUSTOMER TO WIRE TRANSFER FUNDS TO CUSTOMER-DESIGNATED BENEFICIARY-Customer authorized Bank to electronically transfer funds as described above and,if applicable,to debit Customer's account(s)for the amount transferred plus the transaction fee. RESPONSIBILITIES OF CUSTOMER-If the wire transfer requested is to be debited to Customer's account maintained by Bank,customer is responsible for promptly verifying any and all entries reflecting and related to this transaction on the periodic account statement provided by Bank. If any error or irregularity is identified or suspected by Customer,Customer must notify Bank of such error or irregularity within five business days. LIMITATIONS OF BANK'S LIABILITY-Except for the willful misconduct or gross negligence of Bank or Bank's employees or agents,Customer releases Bank and any and all of Bank's employees or agents from any and all liabilities,claims,cost,expenses, losses and damages of any kind of nature arising from or in connection with,the Bank's acceptance of this wire transfer request. The Bank is not responsible for liability,loss or damage resulting,in whole or in part from: 1)Any error in the wire transfer request information provided to Bank by Customer,including,but not limited to,incorrect or inconsistent routing,account,or identifying number for beneficiary of the transfer;2)Any delay in the execution of the wire transfer cause by act of God,fire,or other catastrophe,electrical,telephone line,or computer failure or any other cause beyond the Bank's reasonable control;3)Acts,delays or omission by any carrier and/or agent between Bank and Customer or by recipients of transferred funds and their personnel;or 4)Without limiting the generality of the foregoing, any other cause beyond the Bank's control. WITS Page 2 7/10/2025 1:00PM 1i TBPE Firm No.F-5755 TBPLS Firm No.10123800 . LA EF.000s7n :..-+.—�% 3737 Doctors Driue 1 , Port Arthur,Texas 77642 SURVEYORS&'ENGINEERS Office(409)983.2004 Fax(409)983.2005 Invoice BILL TO Richard Gilbert/ D&'T Interests 1502 Elk River Rd DATE 7/5/2022 Houston,TX 77090-1144 richardgilbertt@aol.com INVOICE# 49642 832-656-6724 Project No. LS-21-0844 ITEM DESCRIPTION AMOUNT PATIO HOME Proposed DEVELOPMENT (Vacant) Jimmy Johnson Blvd, Port Arthur, TX Reserve "B" Fairway Estates, City of Port Arthur, Jefferson County, Texas REF VARIANCE APPLICATION & SUBMITTAL 1,100.00T (50%Due when submitted) ° Prelim Development Meeting 1,750.00 CIVIL 5/0 1, ENGINEER P SALES TAX 90.75 Total $2,940.75 Payments/Credits -$2,940.75 We appreciate your business. Balance Due $0.00 Please call again. V TBPE Firm No.F-5755 c,3.� TBPLS Firm No.10123800 '• LA EF.0005711 OUTE '' --- Doct ors i .I Port Art3737 hur,Texas 77Drive 642 SURVEYORS&ENGINEERS Office(409)983.2004 Fax(409)983.2005 Invoice BILL TO D&"1' Interests EEC (Vacant)Jimmy Johnson Blvd DATE 9/13/2022 Port Arthur, TX 77642 Attn: Becky Altemus, Escrow Manager INVOICE# 49932 MOMENTUM TITLE-Spring Project No. LS-21-0844 ITEM DESCRIPTION AMOUNT BOUNDARY LOCATE CORNERS & SHOW IMPROVEMENTS: 1,325.00'1' 3.568 Acres of Land,All of Reserve "B", Fairway Estates, Jefferson County,Texas Title Update and Boundary Retracement SALES TAX 109.31 Total $1,434.31 Payments/Credits -$1,434.31 We appreciate your business. Balance Due $0.00 Please call again. TBPE Firm No.F-5755 V �,�^ TBPLS Firm No.10123800 ii LA EF.0005711 if _ , ----}- 3737 Doctors Drive �'! OUTEX-- Port Arthur,Texas 77642 SURVEYORS&ENGINEERS •-‹------- Office(409)983.2004 Fax(409)983.2005 Invoice BILL TO Richard Gilbert/ D&T Interest 4606 FM 1960 W Suite 640 DATE 12/13/2022 Houston,Texas 77069 richardgilbertt@aol.com INVOICE # 50256 832-656-6724 Project No. PN-21-0844 ITEM DESCRIPTION AMOUNT GOLF HILLS VILLA Townhome Subdivision (Vacant)Jimmy Johnson Blvd, Port Arthur, Texas Preliminary Plat of 3.568 Acres Replat of Reserve B, Fairway Estates, Jefferson County, Texas TOPOGRAPHIC SURVEY: 2,000.00 ENGINEER CIVIL PLAN SET: $ 35,000.00 32,418.75 Previously Paid: $ 1,750.00 This Billing: 50% Plan Set Complete: $ 16,625.00 95°ro of Remainder, Submittal: $ 15,793.75 Total $34,418.75 Payments/Credits -$34,418.75 We appreciate your business. Please call again. Balance Due $0.00 TBPE Firm No.F-5755 w� � TBPLS Firm No.10123800 LA EF.0005711 ... ,i- 3737 Doctors Drive If '- �` y Port , yr SURVEYORS&ENGINEERS Offi Arthurce(409)Texas 983.200477642 Fax(409)983.2005 Invoice BILL TO Richard Gilbert/ D&T Interest 4606 FM 1960 W Suite 640 DATE 5/7/2024 I louston, Texas 77069 richardgilbertt@aol.com INVOICE# 51977 832-656-6724 Project No. 21-0844 ITEM DESCRIPTION AMOUNT GOLF HILLS VILLA Townhome Subdivision (Vacant) Jimmy Johnson Blvd, Port Arthur, TX Preliminary Plat & Plan Set - 3.568 Acres of land, Replat of Reserve B, Fairway Estates.Jefferson County, Texas ENGINEER CIVIL PLAN SET: Approval for Construction 831.25 Last 5% of Civil Amount: $ 35,000.00 Paid to date: $ 34,168.75 SALES TAX 0.00 Total $831.25 Payments/Credits -$831.25 We appreciate your business. Please call again. Balance Due $0.00 TBPE Firm No.F-5755 s ouTEx `� *, TBPLS Firm No.10123800 ' _ � LA EF.0005711 � / 3737 Doctors Drive Port Arthur,Texas 77642 SURVEYORS&ENGI RS Office(409)983.2004 Fax(409)983.2005 No-Api-- Aft Invoice 0,0574 BILL TO Indus Builders & Developers Ismail Owaisi / 832-607-9765 DATE 5/10/2024 Office: 713-804-5165 INVOICE # 51993 indubuilers7(cbgmail.com PN-21-0844 ITEM QTY DESCRIPTION RATE AMOUNT GOLF HILLS VILLA Townhome Subdivision (Vacant) Jimmy Johnson Blvd,Port Arthur MAY 6 - 10, 2024 Construction Staking: Stakes on Back Property Corners to EACH Lot Set 5' offsets for Roadway Set 3' offsets with Radius Points for Driveway Entrance/ Exists R.P.L.S. 3 Hours 140.00 420.00 SURVEY TECH 2 Hours 130.00 260.00 CLERICAL 4 Hours 95.00 380.00 2 MAN CREW 14 Ilours 137.00 1,918.00 GPS 2 Days Usage 170.00 340.00 MILEAGE 15 Miles 0.67 10.05 FEE CC fee 99.84 99.84 Total $3,427.89 We appreciate your business. Please call again. Due Upon Receipt TBPE Firm No.F-5755 �� TBPLS Firm No.10123800 ' LA EF.0005711 OUT ........_,4_ 3737 Doctors Drive 6 4- x Port Arthur,Texas 77642 SURVEYORSF�ENGI RS Office(409)983.2004 Fax(409)983.2005 40 Nikeviz.4 Invoice ‘+a '` BILL TO Richard Gilbert/D&T Interest C/O INDUS Builders& Developers DATE 6/6/2024 richardgilbertt@aol.com 832-656-6724 INVOICE # 52071 indusbuilders7@gmail.com PN-21-0844 ITEM QTY DESCRIPTION RATE AMOUNT GOLF HILLS VILLA Townhome Subdivision 3301 Jimmy Johnson Blvd, Port Arthur, TX MAY 16,2024 CONSTRUCTION Staking: SET GRADE with HUB Per Jerry PROJECT MNGR 3 Hours 180.00 540.00 CAD 4 Hours 125.00 500.00 CLERICAL 0.5 Hours 95.00 47.50 2 MAN CREW 8 Hours 137.00 1,096.00 GPS 1 Day Usage 170.00 170.00 TOTAL STATION 1 Day Usage 180.00 180.00 MILEAGE 10 Miles 0.67 6.70 Total $2,540.20 We appreciate your business. Please call again. Due Upon Receipt TBPE Firm No.F-5755 � TBPLS Firm No.10123800 LA EF.0005711 ', : ' :�_�- Art3737 Doctors Drive 77642 �i -r,0 '', Port hur,Texas SURVEYORSENGI IRS Office(409)983.2004 Fax(409)983.2005 tikli mille;ziet.' ek Invoice , P BILL TO Richard Gilbert/D&T Interest 4606 FM 1960 W Suite 640 DATE 7/8/2024 Houston, Texas 77069 INVOICE # 52147 ri c hard gi l bertt@ ao l.corn 832-656-6724 PN-21-0844 ITEM QTY DESCRIPTION RATE AMOUNT GOLF HILLS VILLA Townhome Subdivision 3301 Jimmy Johnson Blvd, Port Arthur, TX JUNE 2024 Monthly Work Performed Subgrade over entire site& Engineering Inspection ENGINEER 1 Hour 185.00 185.00 PROJECT MNGR 2 Hours 180.00 360.00 CAD 1 Hour 125.00 125.00 CLERICAL 0.5 Hour 95.00 47.50 2 MAN CREW 7 Hours 137.00 959.00 TOTAL STATION 1 Day Usage 180.00 180.00 MILEAGE 10 Miles 0.67 6.70 Total $1,863.20 We appreciate your business. Please call again. Due Upon Receipt TBPE Firm No.F-5755 TBPLS Firm No.10123800 LA EF.0005711 -�-� 3737 Doctors • - Port Arthur,Texas 77Driv4e642 SURVEYORS&ENGI RS - Office(409)983.2004 Fax(409)983.2005 11:p. Invoice BILL TO Richard Gilbert/D&T Interest 4606 FM 1960 W Suite 640 DATE 10/2/2024 Houston, Texas 77069 richardgilbertt@aol.com INVOICE# 52388 832-656-6724 PN-21-0844 ITEM QTY DESCRIPTION RATE AMOUNT GOLF HILLS VILLA Townhome Subdivision 3301 Jimmy Johnson Blvd, Port Arthur, TX JULY 2024 - Storm Sewer MH Layout AUG 2024 - Storm Sewer MI-I Layout SEPT 2024-Catch Basin and Elevation Checks R.P.L.S. 0.5 Hour 140.00 70.00 CAD 2 Hours 125.00 250.00 CLERICAL 1 Hour 95.00 95.00 3 MAN CREW 8 Hours September 180.00 1,440.00 2 MAN CREW 4 Hours July & August 137.00 548.00 GPS 4 Days Usage 170.00 680.00 TOTAL STATION 1 Day Usage 180.00 180.00 MILEAGE 32 Miles 0.67 21.44 Total $3,284.44 We appreciate your business. Please call again. Due Upon Receipt V TBPE Firm No.F-5755 ...,,n TBPLS Firm No.10123800 T OUTE X--, Port Arthur,Texas 77642 SURVEYORS&ENGI RS Office(409)983.2004 Fax(409)983.2005 111 Atillii" & 'V 91. Invoice ,‘ ` BILL TO Richard Gilbert/D&T Interest 4606 FM 1960 W Suite 640 DATE 11/6/2024 Houston,Texas 77069 INVOICE# 52484 richardgi l bertt@aol.com 832-656-6724 PN-21-0844 ITEM QTY DESCRIPTION RATE AMOUNT GOLF HILLS VILLA Townhome Subdivision 3301 Jimmy Johnson Blvd. Port Arthur, TX 1 OCTOBER 2024 Work Performed 1 Waterline Stakeout. Fire Hydrants, Elevation Grade & Centerline of Road Stakeout R.P.L.S. 2 Hours 140.00 280.00 SURVEY TECH 2 Hours 130.00 260.00 CLERICAL 2 Hour 95.00 190.00 3 MAN CREW 6 Hours 180.00 1,080.00 2 MAN CREW 20 Hours 137.00 2,740.00 TOTAL STATION 2 Days Usage 180.00 360.00 GPS 2 Days Usage 170.00 340.00 MILEAGE 55 Miles 0.67 36.85 Total $5,286.85 We appreciate your business. Please call again. Due Upon Receipt TBPE Firm No.F-5755 V TBPLS Firm No.10123800 LA EF.0005711 3737 Doctors'^w�, outrEx7...:;vc....-L-).._Port Arthur,Texas 77Driv4e642 SURVEYORS&ENGI RS Office(409)983.2004 Fax(409)983.2005 iv N1;7.. Invoice BILL TO Richard Gilbert/D&T Interest 4606 FM 1960 W Suite 640 DATE 12/3/2024 Houston, Texas 77069 richardgilbertt@aol.com INVOICE# 52554 832-656-6724 PN-21-0844 ITEM QTY DESCRIPTION RATE AMOUNT GOLF HILLS VILLA Townhome Subdivision 3301 Jimmy Johnson Blvd, Port Arthur, TX NOVEMBER 2024 Work Performed Specified Layout PROJECT MNGR 1 Hour 180.00 180.00 SURVEY TECH 1 Hour 130.00 130.00 CAD 4 Hours 125.00 500.00 CLERICAL 2 MAN CREW 1 Hour 95.00 95.00 14 Hours (Reduced per Meeting) 137.00 1,918.00 GPS 2 Days Usage 170.00 340.00 MILEAGE 34 Miles 0.67 22.78 Total $3,185.78 We appreciate your business. Please call again. Due Upon Receipt I 4 I TBPE Firm No.F-5755 TBPLS Firm No.10123800 t LA EF.0005711 OUTEX- SURVEYORS&ENGINRS3737 Doctors Drive Port Arthur,Texas 77642 Office(409)983.2004 Fax(409)983.2005 MAPI Invoice ;OM BILL TO Richard Gilbert/D&T Interest 4606 FM 1960 W Suite 640 DATE 1/6/2025 Houston, Texas 77069 INVOICE# 52630 richardgilbertt@aol.com 832-656-6724 PN-21-0844 ITEM QTY DESCRIPTION RATE AMOUNT GOLF HILLS VILLA Townhome Subdivision 3301 Jimmy Johnson Blvd, Port Arthur, TX DECEMBER 12, 2024 Underground Utility LOT Corners Locate for M & S Engineering R.P.L.S. 0.5 Hour 140.00 70.00 CAD 1 Hour 125.00 125.00 3 MAN CREW 4 Hours 180.00 720.00 TOTAL STATION 0.5 Day Usage 180.00 90.00 MILEAGE 8 Miles 0.67 5.36 DECEMBER 16-17, 2024 Layout of Approach/ Driveway and Top of Curb Layout of Approach PROJECT MNGR 0.5 Hour 180.00 90.00 CAD 2 Hours 125.00 250.00 CLERICAL 1 Hour 95.00 95.00 2 MAN CREW 8.5 Hours 137.00 1,164.50 TOTAL STATION 1 Day Usage (2 Trips) 180.00 180.00 MILEAGE 16 Miles 0.67 10.72 Total $2,800.58 We appreciate your business. Please call again. Due Upon Receipt TBPE Firm No.F-5755 �,c' k TBPLS Firm No.10123800 ' LA EF.o0057�t OUTE X7 --=— 3737 Doctors Drive G ' Port A , e 772 SURVEYORS&ENGINEERS Officerthur(409)T 983.2004xas64 Fax(409)983.2005 Invoice BILL TO Richard Gilbert/ ll&l' Interest 4606 FM 1960 W Suite 640 DATE 3/5/2025 Houston,Texas 77069 richardgilbertt@aol.com INVOICE# 52781 832-656-6724 Project No. PN 21-0844 ITEM DESCRIPTION AMOUNT GOLF HILLS VILLA Townhome Subdivision 3301 Jimmy Johnson Blvd, Port Arthur, TX CONSTRUCTION STAKING: FEBRUARY 26, 2025 1,400.00 East 1/2 of Project Limits-Set 10' offset stakes for Pavement, one half the length of the project as requested by contractor Total $1,400.00 Payments/Credits -$1,400.00 We appreciate your business. Please call again. Balance Due $0.00 TBPE Firm No.F-5755 . E our —Nx__ _ ..,.._ ., O TBPL5 Firm No.10123800 LA EF.0005711 ri, :**r '.'T7_ 3737 Doctors Drive 'T Port Arthur,Texas 77642 SURVEYQRSENGI RS Office(409)983.2004 %,,s, Fax(409)983.2005 v N. ' Invoice NB BILL TO Richard Gilbert/ D&T Interest 4606 FM 1960 W Suite 640 DATE 4/8/2025 Houston,Texas 77069 richardgilbertt@aol.com INVOICE# 52872 832-656-6724 21-0844 ITEM QTY DESCRIPTION RATE AMOUNT GOLF I-IILLS VILLA Townhome Subdivision 3301 Jimmy Johnson Blvd, Port Arthur, TX MARCH 2025 Staking Requests Road Layout& Elevation Check on CB's R.P.L.S. 0.5 Hour 140.00 70.00 CAD 2 Hours 125.00 250.00 CLERICAL 1 Hour 95.00 95.00 2 MAN CREW 6 Hours 137.00 822.00 GPS 1 Day Usage 170.00 170.00 s MILEAGE 16 Miles 0.67 10.72 Total $1,417.72 We appreciate your business. Please call again. Due Upon Receipt TBPE Firm No.F-5755 .z TBPLS Firm No.10123800 LA EF.0005711 ourEx -• ;? _--�-,� 3737 Doctors Drive kl `* ft Port Arthur,Texas 77642 i SURVEYORS&ENGINEERS - Office(409)983.2004 Fax(409)983.2005 Invoice BILL TO Richard Gilbert/ D&T Interest 4606 FM 1960 W Suite 640 DATE 12/2/2025 Houston, Texas 77069 richardgilbertt@aol.com aol.com 832-656-6724 INVOICE# 53548 832-656-6724 Project No. 21-0844 ITEM DESCRIPTION AMOUNT PLAT FINAL PLAT of GOLF HILLS VILLA 3,200.00T 3.567 Acres of Land, all of Reserve "B", Fairway Estates, City of Port Arthur,Jefferson County, Texas As-BUILT Record Drawings for COPA Engineering Approval Submittal /Recordation of Plat to COPA Development Services FILING FEE Jefferson County Clerk for 177.00 Golf Hill Villas Declarations of Covenants, Conditions & Restrictions SALES TAX 264.00 Total $3,641.00 Payments/Credits $0.00 We appreciate your business. Please call again. Balance Due $3,641.00 P.R. NO. 24738 12/22/2025 PDL PAGE 7 OF 8 EXHIBIT (Engineer's Certification) Golf Villas: Installed Quantities CONSTRUCTION OF SANITARY SEWER, WATER, AND PAVING IMPROVEMENTS CITY OF PORT ARTHUR !tern # Description Unit Qty 1 6" re-inforced concrete pavement, class "P" Concrete (4400PSI) complete in place SY 3,918 2 8" PVC Sanitary Sewer Pipe(SDR26, ASTM D3034)(All cut) Include bedding, complete in place LF 1,264 3 Sanitary Sewer M.H. EA 8 4 Long side sewer service (double) Complete in place EA 17 5 Short side Sewer service (double) Complete in Place EA 17 6 Short side Sewer service (single) Complete in Place EA 2 7 6" PVC Water Pipe (C-900) Class 150, Complete in Place LF 1,265 8 Connect to existing 8"Water line, C.I.P. by Contractor EA 2 9 Fire Hydrant assembly, Complete in place EA 2 10 1" Long Side Water Service, Complete in place EA 36 11 1" Short Side Water Service, Complete in place EA 34 12 Junction Box-Storm Sewer, Complete in place EA 7 13 36" HDPE, Complete in place LF 1117 IVo. c S r ''' 5169 .:-` * ,iERcii.'YJ ,��rciEi�'s � � ow P.R. NO. 24738 12/22/2025 PDL PAGE 8 OF 8 ExHIBIT iiDI ) (City Engineer's Verification Letter) C`• (it\ (I or-1 i"!II ZZ INTEROFFICE MEMORANDUM Date: January 16, 2026 To: Ronald Burton, CPM, City Manager From: Suhail Kanwar, P.E., Director of Public Services/City Engineer & Calvin Matthews, P.E., Director of Water Utilities RE: Acceptance of Public Infrastructure Improvements—Golf Hill Villas Development The City's Engineer Division and Water Utilities Departments have completed the inspection and review of the public infrastructure improvements constructed by D & T Interests, LLC, the developer of the Golf Hill Villas Development, located at 3301 Jimmy Johnson Boulevard. The Engineer's Certificate of Completion, along with the Contractor's Certificate and Release and the Contractor's Certificate of Guarantee for the public infrastructure improvements,which consists of water lines, sanitary sewer lines, and stormwater sewer lines, has been received and reviewed. Based on the site inspection and review,it has been confirmed that the water lines, sanitary sewer lines, and stormwater lines were constructed in accordance with City standards, approved plans, and applicable specifications. The developer's invoices and reported quantities of materials used for the project have been carefully reviewed and verified by the City and are found to be accurate and consistent with the work performed. Accordingly, the City engineers have concluded that the improvements are satisfactory and recommend that the City proceed with acceptance of the water, sanitary sewer, and stormwater infrastructure improvements for the Golf Hill Villas Development, subject to City Council approval and the execution of all required acceptance documents. Respectfully submitted, B y: S ,.L--s1--L—C Suhail Kanwar, P.E., 1 Director of Public Services/City Engineer f' By: "! :7- Calvin Matthews, P.E., Director of Water Utilities "Remember,we are here to serve the Citizens of Port Arthur"