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City of Lincoln Planning Department Active Status DO13485 LANDMARK CORPORATE CENTER 8TH AD Project Name: Document: D FP Planning #: 15035 Developer: NORTH 33RD LLC Contact: KEVIN RHODES Address: 780 N 114TH ST OMAHA, NE 68154-0000 Address: 1401 N ST LINCOLN, NE 68508-0000 PINNACLE BANK Bank: Security Type Amount Scheduled Completion Description Release / Transfer Date ESRW 7/22/2019 SURVEY MONUMENTS $600.00 Beginning Balance: Ending Balance: $600.00 ESRW 7/22/2019 SIDEWALK - NON-MAJOR STREE $2,250.00 Beginning Balance: Ending Balance: $2,250.00 ESRW 7/22/2019 SIDEWALK - PEDESTRIAN WAY $7,785.00 Beginning Balance: Ending Balance: $7,785.00 ESRW 7/22/2021 TREES - NON-MAJOR STREETS $1,760.00 Beginning Balance: Ending Balance: $1,760.00 Total Ending Balance: $12,395.00 6/1/2018 8:31:58 AM Page 1 of 547

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Page 1: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO13485 LANDMARK CORPORATE CENTER 8TH ADProject Name:

Document: D FP

Planning #: 15035Developer: NORTH 33RD LLC

Contact: KEVIN RHODES

Address: 780 N 114TH STOMAHA, NE 68154-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/22/2019SURVEY MONUMENTS $600.00Beginning Balance:

Ending Balance: $600.00

ESRW 7/22/2019SIDEWALK - NON-MAJOR STREE $2,250.00Beginning Balance:

Ending Balance: $2,250.00

ESRW 7/22/2019SIDEWALK - PEDESTRIAN WAY $7,785.00Beginning Balance:

Ending Balance: $7,785.00

ESRW 7/22/2021TREES - NON-MAJOR STREETS $1,760.00Beginning Balance:

Ending Balance: $1,760.00

Total Ending Balance: $12,395.00

6/1/2018 8:31:58 AM Page 1 of 547

Page 2: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

8148910 AND Y ADDITIONProject Name:

Document: E FP

Planning #: 08005Developer: WRK LLC

Contact: WILLIAM SCOTT

Address: 440 N 8TH ST, # 140LINCOLN, NE 68508-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 8/1/2018SIDE WALKS $1,226.00Beginning Balance:

Ending Balance: $1,226.00

CHCK 8/1/2018TREES, CITY RIGHT OF WAY $1,760.00Beginning Balance:

Ending Balance: $1,760.00

Total Ending Balance: $2,986.00

6/1/2018 8:31:59 AM Page 2 of 547

Page 3: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

897231100 Y STREET ADDITIONProject Name:

Document: E FP

Planning #: 14069Developer: ELSEY PARTNERS LLC

Contact:Address: 1532 COLLEGE AVE, # F19

MANHATTAN, KS 00006-6502Address: 630 HUMBOLDT

MANHATTAN, KS 66502-0000

INTRUST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/22/2016ORNAMENTAL LIGHTING $2,271.00Beginning Balance:DO16565 2/13/2017R $2,271.00

Ending Balance: $0.00

ESRW 12/22/2016PAVING $7,600.00Beginning Balance:

Ending Balance: $7,600.00

ESRW 12/22/2016SIDEWALK - NON-MAJOR STREE $16,300.00Beginning Balance:

Ending Balance: $16,300.00

ESRW 12/22/2016TREES - NON-MAJOR STREETS $5,500.00Beginning Balance:DO18839 3/21/2018R $5,500.00

Ending Balance: $0.00

ESRW 12/22/2016WATER $1,300.00Beginning Balance:DO19285 5/16/2018R $1,300.00

Ending Balance: $0.00

Total Ending Balance: $23,900.00

6/1/2018 8:31:59 AM Page 3 of 547

Page 4: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

86042ANDERSONS PLACE 1ST ADDITIONProject Name:

Document: E FP

Planning #: 05136Developer: ANDERSON, SCOTT

Contact: SCOTT ANDERSON

Address: 3000 W A STLINCOLN, NE 68522-0000

Address: 1235 N STLINCOLN, NE 68508-0000

GREAT WESTERN BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/17/2015LANDSCAPE SCREEN $23,160.00Beginning Balance:

Ending Balance: $23,160.00

COMMENTSTIME EXTENSION WAVIER WVR12024

ESRW 6/18/2015SIDEWALK-IMPROVED MAJOR S $6,850.00Beginning Balance:DO9754 8/12/2013R $6,850.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION WAVIER WVR12024

ESRW 6/17/2015SIDEWALK - NON-MAJOR STREE $6,220.00Beginning Balance:

Ending Balance: $6,220.00

COMMENTSTIME EXTENSION WAVIER WVR12024

ESRW 6/17/2015TREES - IMPROVED MAJOR STR $5,940.00Beginning Balance:DO18624 2/13/2018R $4,455.00

Ending Balance: $1,485.00

COMMENTSTIME EXTENSION WAVIER WVR12024

ESRW 6/17/2015TREES - NON-MAJOR STREETS $5,280.00Beginning Balance:

Ending Balance: $5,280.00

COMMENTSTIME EXTENSION WAVIER WVR12024

Total Ending Balance: $36,145.00

6/1/2018 8:31:59 AM Page 4 of 547

Page 5: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO9175ANDERSONS PLACE 2ND ADDITIONProject Name:

Document: D FP

Planning #: 10007Developer: ANDERSON, SCOTT

Contact: SCOTT ANDERSON

Address: 3000 W A STLINCOLN, NE 68522-0000

Address: 1235 N STLINCOLN, NE 68508-0000

GREAT WESTERN BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/23/2014SIDEWALK - NON-MAJOR STREE $1,660.00Beginning Balance:

Ending Balance: $1,660.00

ESRW 12/23/2014TREES - NON-MAJOR STREETS $1,760.00Beginning Balance:

Ending Balance: $1,760.00

Total Ending Balance: $3,420.00

6/1/2018 8:31:59 AM Page 5 of 547

Page 6: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO17953ANTELOPE SQUARE 1ST ADDITIONProject Name:

Document: D FP

Planning #: 17071Developer: ANTELOPE SQUARE LLC

Contact: BRETT WEST

Address: 2000 Q STLINCOLN, NE 68503-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 10/12/2019SURVEY MONUMENTS $2,100.00Beginning Balance:

Ending Balance: $2,100.00

CHCK 10/12/2019TREES - IMPROVED MAJOR STR $440.00Beginning Balance:

Ending Balance: $440.00

CHCK 10/12/2023TREES - NON-MAJOR STREETS $880.00Beginning Balance:

Ending Balance: $880.00

Total Ending Balance: $3,420.00

6/1/2018 8:31:59 AM Page 6 of 547

Page 7: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

84303APPIAN WAY 14TH ADDITIONProject Name:

Document: E FP

Planning #: 11026Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/5/2013PRIVATE ORNAMENTAL LIGHTS $32,386.00Beginning Balance:

Ending Balance: $32,386.00

ESRW 8/5/2013PRIVATE ROADWAYS $52,000.00Beginning Balance:DO17103 5/16/2017R $52,000.00

Ending Balance: $0.00

ESRW 8/5/2013SURVEY MONUMENTS $1,750.00Beginning Balance:

Ending Balance: $1,750.00

ESRW 8/5/2015SIDEWALK - NON-MAJOR STREE $20,400.00Beginning Balance:

Ending Balance: $20,400.00

ESRW 8/5/2017TREES - NON-MAJOR STREETS $6,160.00Beginning Balance:

Ending Balance: $6,160.00

Total Ending Balance: $60,696.00

6/1/2018 8:31:59 AM Page 7 of 547

Page 8: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

87461APPIAN WAY 15TH ADDITIONProject Name:

Document: E FP

Planning #: 14047Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/3/2016PRIVATE ORNAMENTAL LIGHTS $17,962.00Beginning Balance:

Ending Balance: $17,962.00

ESRW 9/3/2016PRIVATE ROADWAYS $55,600.00Beginning Balance:

Ending Balance: $55,600.00

ESRW 9/3/2016SEWER MAINS $46,000.00Beginning Balance:

Ending Balance: $46,000.00

ESRW 9/3/2016SIDEWALK - NON-MAJOR STREE $18,260.00Beginning Balance:

Ending Balance: $18,260.00

ESRW 9/3/2016TREES - IMPROVED MAJOR STR $3,080.00Beginning Balance:

Ending Balance: $3,080.00

ESRW 9/3/2020TREES - NON-MAJOR STREETS $7,920.00Beginning Balance:DO18836 3/21/2018R $5,940.00

Ending Balance: $1,980.00

ESRW 9/3/2016WATER $46,300.00Beginning Balance:DO13197 6/1/2015R $44,000.00

Ending Balance: $2,300.00

Total Ending Balance: $145,182.00

6/1/2018 8:31:59 AM Page 8 of 547

Page 9: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO13879APPIAN WAY 17TH ADDITIONProject Name:

Document: D FP

Planning #: 15066Developer: JETSPLASH LLC

Contact: MATTHEW TOOMBS

Address: 3800 S 9TH STLINCOLN, NE 68502-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/9/2019SIDEWALK - NON-MAJOR STREE $6,800.00Beginning Balance:

Ending Balance: $6,800.00

ESRW 10/9/2021TREES - NON-MAJOR STREETS $1,760.00Beginning Balance:

Ending Balance: $1,760.00

Total Ending Balance: $8,560.00

6/1/2018 8:31:59 AM Page 9 of 547

Page 10: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

90525APPIAN WAY 18TH ADDITIONProject Name:

Document: E FP

Planning #: 16035Developer: NORTHRIDGE ASSETS

Contact:Address: 1551 S 28TH AVE

GRAND FORKS, ND 58201-0000Address: 3100 S COLUMBIA RD

GRAND FORKS, ND 58201-0000

BREMER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/14/2019STORM WATER DETENTION $42,820.00Beginning Balance:

Ending Balance: $42,820.00

ESRW 4/14/2019PRIVATE ORNAMENTAL LIGHTS $45,662.00Beginning Balance:

Ending Balance: $45,662.00

ESRW 4/14/2019PRIVATE ROADWAYS $140,580.00Beginning Balance:

Ending Balance: $140,580.00

ESRW 4/14/2019PRIVATE STORM SEWER $15,175.00Beginning Balance:

Ending Balance: $15,175.00

ESRW 4/14/2019SIDEWALK-IMPROVED MAJOR S $38,362.00Beginning Balance:

Ending Balance: $38,362.00

ESRW 4/14/2021SIDEWALK - NON-MAJOR STREE $20,665.50Beginning Balance:

Ending Balance: $20,665.50

ESRW 4/14/2019TREES - IMPROVED MAJOR STR $3,960.00Beginning Balance:

Ending Balance: $3,960.00

ESRW 4/14/2023TREES - NON-MAJOR STREETS $5,940.00Beginning Balance:

Ending Balance: $5,940.00

Total Ending Balance: $313,164.50

6/1/2018 8:31:59 AM Page 10 of 547

Page 11: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

84193APPIAN WAY ADDITIONProject Name:

Document: E FP

Planning #: 01035Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/12/2013LANDSCAPE SCREEN $20,150.00Beginning Balance:

Ending Balance: $20,150.00

COMMENTSEXTENSION OF TIME GRANTED WVR11004

ESRW 7/12/2013SIDEWALK - NON-MAJOR STREE $31,000.00Beginning Balance:DO19338 5/21/2018R $31,000.00

Ending Balance: $0.00

COMMENTSEXTENSION OF TIME GRANTED WVR11004

ESRW 7/12/2013TREES - NON-MAJOR STREETS $23,980.00Beginning Balance:DO13416 7/15/2015R $23,980.00

Ending Balance: $0.00

COMMENTSEXTENSION OF TIME GRANTED WVR11004

Total Ending Balance: $20,150.00

6/1/2018 8:31:59 AM Page 11 of 547

Page 12: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO17178APPIAN WAY REGIONAL CENTER PHASE II Project Name:

Document: D FP

Planning #: 17029Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/5/2019SIDEWALK - NON-MAJOR STREE $2,935.00Beginning Balance:

Ending Balance: $2,935.00

ESRW 6/5/2023TREES - NON-MAJOR STREETS $3,080.00Beginning Balance:DO18205 11/22/2017R $1,540.00

Ending Balance: $1,540.00

Total Ending Balance: $4,475.00

6/1/2018 8:31:59 AM Page 12 of 547

Page 13: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO18204APPIAN WAY REGIONAL CENTER PHASE II Project Name:

Document: D FP

Planning #: 17093Developer: NEBRASKA SCHOOL OF GYMNASTICS

Contact: ED SCHROFFAASEN

Address: 7545 PIONEERS BLVDLINCOLN, NE 68506-0000

Address: 7655 PIONEERS BLVDLINCOLN, NE 68506-0000

EXCHANGE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/28/2021SIDEWALK - NON-MAJOR STREE $11,000.00Beginning Balance:

Ending Balance: $11,000.00

ESRW 11/28/2023TREES - NON-MAJOR STREETS $1,540.00Beginning Balance:

Ending Balance: $1,540.00

Total Ending Balance: $12,540.00

6/1/2018 8:31:59 AM Page 13 of 547

Page 14: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

87823APPIAN WAY REGIONAL CENTER PHASE II Project Name:

Document: E FP

Planning #: 04116Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/10/2017SIDEWALK - NON-MAJOR STREE $27,700.00Beginning Balance:

Ending Balance: $27,700.00

COMMENTSTIME EXTENSION WAIVER GRANTED BY AA14088

ESRW 2/10/2017TREES - NON-MAJOR STREETS $2,860.00Beginning Balance:DO18837 3/21/2018R $2,860.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION WAIVER GRANTED BY AA14088

Total Ending Balance: $27,700.00

6/1/2018 8:31:59 AM Page 14 of 547

Page 15: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO12254APPIAN WAY REGIONAL CENTER PHASE II Project Name:

Document: D FP

Planning #: 05015Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/10/2017SIDEWALK - NON-MAJOR STREE $4,640.00Beginning Balance:

Ending Balance: $4,640.00

COMMENTSTIME EXTENSION WAIVER GRANTED BY AA14089

ESRW 2/10/2017TREES - NON-MAJOR STREETS $440.00Beginning Balance:

Ending Balance: $440.00

COMMENTSTIME EXTENSION WAIVER GRANTED BY AA14089

Total Ending Balance: $5,080.00

6/1/2018 8:31:59 AM Page 15 of 547

Page 16: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO12256APPIAN WAY REGIONAL CENTER PHASE II Project Name:

Document: D FP

Planning #: 05016Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/10/2017SIDEWALK - NON-MAJOR STREE $2,200.00Beginning Balance:

Ending Balance: $2,200.00

COMMENTSTIME EXTENSION WAIVER GRANTED BY AA14090

ESRW 2/10/2017TREES - NON-MAJOR STREETS $440.00Beginning Balance:

Ending Balance: $440.00

COMMENTSTIME EXTENSION WAIVER GRANTED BY AA14090

Total Ending Balance: $2,640.00

6/1/2018 8:31:59 AM Page 16 of 547

Page 17: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

79006APPIAN WAY REGIONAL CENTER PHASE II Project Name:

Document: E FP

Planning #: 07003Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/1/2018SIDEWALK - NON-MAJOR STREE $1,800.00Beginning Balance:

Ending Balance: $1,800.00

ESRW 4/9/2011TREES - NON-MAJOR STREETS $1,100.00Beginning Balance:DO16053 11/10/2016R $1,100.00

Ending Balance: $0.00

Total Ending Balance: $1,800.00

6/1/2018 8:31:59 AM Page 17 of 547

Page 18: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

81212APPIAN WAY REGIONAL CENTER PHASE II Project Name:

Document: E FP

Planning #: 08025Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/1/2018SIDEWALK - NON-MAJOR STREE $4,760.00Beginning Balance:

Ending Balance: $4,760.00

ESRW 5/30/2012TREES - NON-MAJOR STREETS $3,520.00Beginning Balance:DO17177 5/31/2017R $3,520.00

Ending Balance: $0.00

Total Ending Balance: $4,760.00

6/1/2018 8:31:59 AM Page 18 of 547

Page 19: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO6207APPIAN WAY REGIONAL CENTER PHASE II Project Name:

Document: D FP

Planning #: 11042Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/9/2015SIDEWALK - NON-MAJOR STREE $3,855.00Beginning Balance:

Ending Balance: $3,855.00

ESRW 8/9/2017TREES - NON-MAJOR STREETS $660.00Beginning Balance:DO11927 10/14/2014R $660.00

Ending Balance: $0.00

Total Ending Balance: $3,855.00

6/1/2018 8:31:59 AM Page 19 of 547

Page 20: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO12255APPIAN WAY REGIONAL CENTER PHASE II Project Name:

Document: D FP

Planning #: 04023Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/10/2017SIDEWALK - NON-MAJOR STREE $1,290.00Beginning Balance:

Ending Balance: $1,290.00

COMMENTSTIME EXTENSION WAIVER GRANTED BY AA14087

Total Ending Balance: $1,290.00

6/1/2018 8:31:59 AM Page 20 of 547

Page 21: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO5555APPLES WAY 1ST ADDITIONProject Name:

Document: D FP

Planning #: 11005Developer: APPLES WAY LLC

Contact: BENNIE MCCOMBS

Address: 1201 N ST, # 102LINCOLN, NE 68508-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/13/2015SIDEWALK - NON-MAJOR STREE $2,550.00Beginning Balance:

Ending Balance: $2,550.00

ESRW 4/13/2015TREES - NON-MAJOR STREETS $880.00Beginning Balance:DO12791 3/27/2015R $880.00

Ending Balance: $0.00

Total Ending Balance: $2,550.00

6/1/2018 8:31:59 AM Page 21 of 547

Page 22: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

DO8100ASPEN 24TH ADDITIONProject Name:

Document: D FP

Planning #: 12058Developer: ASPEN DEVELOPMENT LLC

Contact: TAMAS ALLEN

Address: 1045 LINCOLN MALLLINCOLN, NE 68508-0000

Address: 1620 DODGE STOMAHA, NE 68102-0000

FIRST NATIONAL BANK OMAHABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/19/2016SIDEWALK - NON-MAJOR STREE $9,100.00Beginning Balance:

Ending Balance: $9,100.00

ESRW 9/19/2018TREES - IMPROVED MAJOR STR $2,420.00Beginning Balance:

Ending Balance: $2,420.00

ESRW 9/19/2018TREES - NON-MAJOR STREETS $2,200.00Beginning Balance:

Ending Balance: $2,200.00

Total Ending Balance: $13,720.00

6/1/2018 8:31:59 AM Page 22 of 547

Page 23: City of Lincoln of Lincoln Planning Department Active Status DO13485 Project Name: LANDMARK CORPORATE CENTER 8TH AD Document: DFP Planning #: 15035 Developer: NORTH 33RD LLC Contact:

City of LincolnPlanning Department

Active Status

87348ASPEN GROVE ADDITIONProject Name:

Document: E FP

Planning #: 14032Developer: REMINGTON HOMES, LLC

Contact: ROBERT BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/28/2016LANDSCAPE SCREEN $13,200.00Beginning Balance:

Ending Balance: $13,200.00

ESRW 7/28/2016ORNAMENTAL LIGHTING $15,051.00Beginning Balance:DO13790 9/14/2016R $13,000.00

DO19048 4/18/2018R $2,051.00

Ending Balance: $0.00

ESRW 7/28/2016PAVING $113,400.00Beginning Balance:DO13674 8/26/2015R $107,700.00

Ending Balance: $5,700.00

ESRW 7/28/2016SEWER MAINS $88,800.00Beginning Balance:DO13672 8/26/2015R $84,400.00

DO18189 11/21/2017R $4,400.00

Ending Balance: $0.00

ESRW 7/28/2016STORM SEWERS $27,000.00Beginning Balance:DO13675 8/26/2015R $25,600.00

DO17720 8/30/2017R $1,400.00

Ending Balance: $0.00

ESRW 7/28/2016STREET SIGNS $310.62Beginning Balance:DO17731 9/1/2017R $310.62

Ending Balance: $0.00

ESRW 7/28/2016SIDEWALK - NON-MAJOR STREE $780.00Beginning Balance:

Ending Balance: $780.00

ESRW 7/28/2016SIDEWALK - PEDESTRIAN WAY $3,200.00Beginning Balance:DO17387 6/30/2017R $3,200.00

Ending Balance: $0.00

ESRW 7/28/2016ABANDON SEWER SERVICE TAP $6,000.00Beginning Balance:DO17730 9/1/2017R $6,000.00

Ending Balance: $0.00

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ESRW 7/28/2020TREES - NON-MAJOR STREETS $7,700.00Beginning Balance:DO15948 10/24/2016R $440.00

DO17073 5/12/2017R $5,335.00

Ending Balance: $1,925.00

ESRW 7/28/2016WATER $75,200.00Beginning Balance:DO13673 8/26/2015R $71,400.00

DO17029 5/8/2017R $3,800.00

Ending Balance: $0.00

Total Ending Balance: $21,605.00

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DO2160ASSURITY ADDITIONProject Name:

Document: D FP

Planning #: 09018Developer: ASSURITY LIFE INSURANCE

Contact: WILLIAM SCHMEECKLE

Address: 1526 K STLINCOLN, NE 68508-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 7/29/2013SURVEY MONUMENTS $900.00Beginning Balance:

Ending Balance: $900.00

Total Ending Balance: $900.00

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DO3872BATCH PLANT - 112TH & ALVO RDProject Name:

Document: D AP

Planning #: 10001Developer: CONSTRUCTORS INC

Contact: ERIC ANDERSON

Address: P.O. Box 80268LINCOLN, NE 00006-8501

Address: 601 S 12TH STLINCOLN, NE 68508-0000

UNIVERSAL SURETY COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 11/30/2013RESTORATION OF SITE $5,000.00Beginning Balance:

Ending Balance: $5,000.00

Total Ending Balance: $5,000.00

6/1/2018 8:31:59 AM Page 26 of 547

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85040BEAUTIFUL DAY ACRES 1ST ADDITIONProject Name:

Document: E FP

Planning #: 12009Developer: SCHMEIDING, ROBERT

Contact:Address: 4101 N 40TH ST

LINCOLN, NE 68504-0000Address: 1401 N ST

LINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/21/2014ORNAMENTAL LIGHTING $19,766.00Beginning Balance:DO9689 8/5/2013R $17,600.00

DO11442 7/16/2014R $2,166.00

Ending Balance: $0.00

ESRW 5/21/2014PAVING $149,000.00Beginning Balance:DO15886 10/12/2016R $7,500.00

DO9576 7/15/2013R $141,500.00

Ending Balance: $0.00

ESRW 5/21/2014SEWER MAINS $57,700.00Beginning Balance:DO9574 7/15/2013R $54,800.00

DO12601 2/23/2015R $2,900.00

Ending Balance: $0.00

ESRW 5/21/2014STORM SEWERS $28,600.00Beginning Balance:DO12522 2/13/2015R $1,400.00

DO9572 7/15/2013R $27,200.00

Ending Balance: $0.00

ESRW 5/21/2014STREET SIGNS $603.36Beginning Balance:DO16500 2/1/2017R $603.36

Ending Balance: $0.00

ESRW 5/21/2016SURVEY MONUMENTS $3,150.00Beginning Balance:DO16360 1/3/2017R $3,150.00

Ending Balance: $0.00

ESRW 6/21/2014SIDEWALK - NON-MAJOR STREE $18,700.00Beginning Balance:DO9617 7/26/2013R $14,025.00

DO9620 7/26/2013R $4,675.00

Ending Balance: $0.00

COMMENTS$10,370 FOR OUTLOTS & $8,330 TURNER ST

ESRW 5/21/2016SIDEWALK - PEDESTRIAN WAY $17,064.00Beginning Balance:DO16347 12/28/2016R $17,064.00

Ending Balance: $0.00

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ESRW 5/21/2018TREES - NON-MAJOR STREETS $12,540.00Beginning Balance:DO16571 2/14/2017R $1,320.00

DO10446 12/13/2013R $6,270.00

Ending Balance: $4,950.00

ESRW 5/21/2014WATER $43,600.00Beginning Balance:DO9575 7/15/2013R $41,400.00

DO12525 2/13/2015R $2,200.00

Ending Balance: $0.00

Total Ending Balance: $4,950.00

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90374BEAUTIFUL DAY ACRES 2ND ADDITIONProject Name:

Document: E FP

Planning #: 16089Developer: SCHMEIDING HOMEBUILDERS, LLC

Contact: ROBERT SCHMEIDING

Address: 4101 N 40TH STLINCOLN, NE 68504-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/22/2019ORNAMENTAL LIGHTING $9,800.00Beginning Balance:DO17806 9/15/2017R $8,800.00

Ending Balance: $1,000.00

ESRW 2/22/2019PAVING $86,700.00Beginning Balance:DO18508 1/23/2018R $82,400.00

Ending Balance: $4,300.00

ESRW 2/22/2019SEWER MAINS $59,900.00Beginning Balance:DO17717 8/30/2017R $56,900.00

Ending Balance: $3,000.00

ESRW 2/22/2019STORM SEWERS $14,600.00Beginning Balance:DO18751 3/6/2018R $13,600.00

Ending Balance: $1,000.00

ESRW 2/22/2019SURVEY MONUMENTS $3,600.00Beginning Balance:

Ending Balance: $3,600.00

ESRW 2/22/2019SIDEWALK - PEDESTRIAN WAY $13,850.00Beginning Balance:

Ending Balance: $13,850.00

ESRW 2/22/2023TREES - NON-MAJOR STREETS $6,820.00Beginning Balance:

Ending Balance: $6,820.00

ESRW 2/22/2019WATER $34,600.00Beginning Balance:DO18056 10/25/2017R $32,900.00

Ending Balance: $1,700.00

Total Ending Balance: $35,270.00

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84801BLACK FOREST ESTATES ADDITIONProject Name:

Document: E FP

Planning #: 99039Developer: QUIN-C INC

Contact: CAROLYN OTTE

Address: 3003 S 31ST STLINCOLN, NE 68502-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/13/2014PRIVATE ROADWAYS $79,500.00Beginning Balance:

Ending Balance: $79,500.00

COMMENTSTIME EXTENSION GRANTED BY WVR11025

Total Ending Balance: $79,500.00

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90659BLACK FOREST ESTATES ADDITIONProject Name:

Document: E FP

Planning #: 99039Developer: QUIN-C INC

Contact: CAROLYN OTTE

Address: 3003 S 31ST STLINCOLN, NE 68502-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/23/2019PRIVATE ROADWAYS $79,500.00Beginning Balance:

Ending Balance: $79,500.00

COMMENTSTIME EXTENSION WAIVER AA17016

Total Ending Balance: $79,500.00

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DO9591BOULDER RIDGE 4TH ADDITIONProject Name:

Document: D FP

Planning #: 13066Developer: HERBERT, JOHN & ANGELA

Contact:Address: 3360 LONGVIEW CT

LINCOLN, NE 68506-0000Address: 1401 N ST

LINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/22/2015STORM WATER DETENTION $2,500.00Beginning Balance:

Ending Balance: $2,500.00

ESRW 7/22/2015SURVEY MONUMENTS $3,900.00Beginning Balance:DO15045 5/16/2016R $3,900.00

Ending Balance: $0.00

ESRW 7/22/2015SIDEWALK - NON-MAJOR STREE $3,264.00Beginning Balance:DO15139 6/2/2016R $3,264.00

Ending Balance: $0.00

ESRW 7/22/2019TREES - NON-MAJOR STREETS $9,460.00Beginning Balance:DO16574 2/14/2017R $7,095.00

Ending Balance: $2,365.00

Total Ending Balance: $4,865.00

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DO13242BOULDER RIDGE 6TH ADDITIONProject Name:

Document: D FP

Planning #: 14087Developer: BOULDER RIDGE DEVELOPMENT

Contact: JOHN HERBERT

Address: 3360 LONGVIEW CTLINCOLN, NE 68506-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/13/2017ORNAMENTAL LIGHTING $29,148.00Beginning Balance:DO17753 9/5/2017R $26,000.00

DO17606 8/7/2017R $3,148.00

Ending Balance: $0.00

ESRW 7/13/2017PAVING $198,700.00Beginning Balance:DO15178 6/8/2016R $188,700.00

Ending Balance: $10,000.00

ESRW 7/13/2017SEWER MAINS $31,100.00Beginning Balance:DO14895 4/21/2016R $29,500.00

Ending Balance: $1,600.00

ESRW 7/13/2017STORM SEWERS $44,800.00Beginning Balance:DO18879 3/23/2018R $2,300.00

DO14893 4/21/2016R $42,500.00

Ending Balance: $0.00

ESRW 7/13/2017SURVEY MONUMENTS $4,050.00Beginning Balance:DO15034 5/12/2016R $4,050.00

Ending Balance: $0.00

ESRW 7/13/2021TREES - NON-MAJOR STREETS $9,020.00Beginning Balance:DO16429 1/18/2017R $4,510.00

DO18369 12/29/2017R $2,255.00

Ending Balance: $2,255.00

ESRW 7/13/2017WATER $132,000.00Beginning Balance:DO14894 4/21/2016R $125,400.00

DO18511 1/23/2018R $6,600.00

Ending Balance: $0.00

Total Ending Balance: $13,855.00

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90383BOULDER RIDGE 7TH ADDITIONProject Name:

Document: E FP

Planning #: 16036Developer: GLEN HERBERT TRUST

Contact: HERBERT JOHN

Address: 3360 LONGVIEW CTLINCOLN, NE 68506-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/24/2019STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

ESRW 2/24/2019ORNAMENTAL LIGHTING $16,500.00Beginning Balance:DO17937 10/6/2017R $15,500.00

Ending Balance: $1,000.00

ESRW 2/24/2019PAVING $144,800.00Beginning Balance:

Ending Balance: $144,800.00

ESRW 2/24/2019SEWER MAINS $93,100.00Beginning Balance:

Ending Balance: $93,100.00

ESRW 2/24/2019STORM SEWERS $87,300.00Beginning Balance:DO18643 2/13/2018R $83,000.00

Ending Balance: $4,300.00

ESRW 2/24/2019SURVEY MONUMENTS $3,900.00Beginning Balance:DO18285 12/14/2017R $3,900.00

Ending Balance: $0.00

ESRW 2/24/2019SIDEWALK - PEDESTRIAN WAY $4,550.00Beginning Balance:

Ending Balance: $4,550.00

ESRW 2/24/2023TREES - NON-MAJOR STREETS $8,850.00Beginning Balance:

Ending Balance: $8,850.00

ESRW 2/24/2019WATER $65,400.00Beginning Balance:DO17758 9/5/2017R $62,200.00

Ending Balance: $3,200.00

Total Ending Balance: $269,800.00

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DO9224BOULDER RIDGE ADDITIONProject Name:

Document: D FP

Planning #: 05076Developer: HERBERT, GLEN

Contact:Address: 8540 CHAPARRAL CIR

LINCOLN, NE 68520-0000Address: 1401 N ST

LINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/17/2015TREES - NON-MAJOR STREETS $20,020.00Beginning Balance:DO9601 7/18/2013R $2,860.00

DO16411 1/10/2017R $12,155.00

Ending Balance: $5,005.00

COMMENTSTIME EXTENSION GRANTED BY AA13017

Total Ending Balance: $5,005.00

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Active Status

DO14666BRYAN EAST ADDITIONProject Name:

Document: D FP

Planning #: 15136Developer: BRYAN MEDICAL CENTER

Contact: RUSSELL R GRONEWOLD

Address: 1600 S 48TH STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/11/2018STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

ESRW 5/11/2018SIDEWALK-IMPROVED MAJOR S $15,800.00Beginning Balance:

Ending Balance: $15,800.00

ESRW 5/11/2018TREES - IMPROVED MAJOR STR $2,200.00Beginning Balance:DO18210 11/28/2017R $2,200.00

Ending Balance: $0.00

Total Ending Balance: $25,800.00

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83240BURLINGTON NORTHERN INDUSTRIAL 3RProject Name:

Document: E FP

Planning #: 10033Developer: LRC INCORPORATED

Contact: TONN OSTERGARD

Address: 400 NW 56TH STLINCOLN, NE 68528-0000

Address: 132 S 13TH ST, # 200LINCOLN, NE 68508-0000

CAPITOL CASUALTY COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 7/1/2012ORNAMENTAL LIGHTING $5,900.26Beginning Balance:

Ending Balance: $5,900.26

PERF 7/1/2012PAVING $34,200.00Beginning Balance:

Ending Balance: $34,200.00

Total Ending Balance: $40,100.26

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DO6811BURLINGTON NORTHERN INDUSTRIAL CEProject Name:

Document: D FP

Planning #: 11056Developer: WINTER, ROBERT & LUCIENNE

Contact: ROBERT & LUCIEN WINTER

Address: 6363 N 70TH STLINCOLN, NE 68507-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/30/2015SIDEWALK-IMPROVED MAJOR S $6,800.00Beginning Balance:

Ending Balance: $6,800.00

Total Ending Balance: $6,800.00

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DO9825CAMPBELLS ADDITIONProject Name:

Document: D FP

Planning #: 13081Developer: CAMPBELL LAND AND FARM COMPANY

Contact: SANDRA PRIEFERT

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/1/2015PAVING $43,400.10Beginning Balance:DO13786 9/17/2015R $41,200.00

Ending Balance: $2,200.10

ESRW 10/1/2019TREES - NON-MAJOR STREETS $2,860.00Beginning Balance:

Ending Balance: $2,860.00

Total Ending Balance: $5,060.10

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DO3579CAPITOL BEACH EAST 7TH ADDITIONProject Name:

Document: D FP

Planning #: 09017Developer: THOMAS, TRINA

Contact: TRINA THOMAS

Address: 3270 FOLKWAYS BLVDLINCOLN, NE 68504-0000

Address: 1248 O STLINCOLN, NE 68508-0000

WELLS FARGO BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/8/2014SURVEY MONUMENTS $300.00Beginning Balance:

Ending Balance: $300.00

ESRW 4/8/2014SIDEWALK - NON-MAJOR STREE $520.00Beginning Balance:DO6456 9/29/2011R $520.00

Ending Balance: $0.00

ESRW 4/8/2014TREES - NON-MAJOR STREETS $440.00Beginning Balance:

Ending Balance: $440.00

Total Ending Balance: $740.00

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Active Status

DO9558CARROLL M5 INDUSTRIAL PARK ADDITIOProject Name:

Document: D AS

Planning #: 01008Developer: MARK IV INVESTMENTS

Contact:Address: 4501 COLLEGE BLVD, # 160

OVERLAND PARK, KS 66211-0000Address: 721 LOCUST ST

ST LOUIS, MO 63101-0000

U S BANK - ST LOUISBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 6/1/2018PRIVATE ORNAMENTAL LIGHTS $5,600.00Beginning Balance:

Ending Balance: $5,600.00

CHCK 6/1/2018SIDEWALK - NON-MAJOR STREE $3,700.00Beginning Balance:

Ending Balance: $3,700.00

LETT 4/7/2013TREES - NON-MAJOR STREETS $440.00Beginning Balance:DO8861 3/4/2013R $440.00

Ending Balance: $0.00

Total Ending Balance: $9,300.00

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Active Status

DO9415CEDAR COVE 2ND ADDITIONProject Name:

Document: D FP

Planning #: 13034Developer: CEDAR COVE TOWNHOMES LLC

Contact: BRECK COLLINGSWORTH

Address: 8040 EIGER DRLINCOLN, NE 68516-0000

Address: 2929 PINE LAKE RDLINCOLN, NE 68516-0000

CITY BANK & TRUST LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 6/18/2015ORNAMENTAL LIGHTING $24,898.00Beginning Balance:DO12106 11/17/2014R $22,000.00

DO14266 12/18/2015R $2,898.00

Ending Balance: $0.00

LETT 6/18/2015PAVING $181,500.00Beginning Balance:DO12130 11/21/2014R $173,000.00

DO15031 5/13/2016R $8,500.00

Ending Balance: $0.00

LETT 6/18/2015SEWER MAINS $86,000.00Beginning Balance:

Ending Balance: $86,000.00

LETT 6/18/2015STORM SEWERS $14,000.00Beginning Balance:DO14046 11/2/2015R $13,000.00

DO16381 1/9/2017R $1,000.00

Ending Balance: $0.00

LETT 6/18/2015SURVEY MONUMENTS $6,300.00Beginning Balance:DO16349 12/28/2016R $6,300.00

Ending Balance: $0.00

LETT 6/18/2019TREES - NON-MAJOR STREETS $7,260.00Beginning Balance:DO14764 3/29/2016R $1,815.00

DO13344 7/2/2015R $3,630.00

Ending Balance: $1,815.00

LETT 6/18/2015WATER $64,600.00Beginning Balance:DO13983 10/26/2015R $3,100.00

DO12131 11/21/2014R $61,500.00

Ending Balance: $0.00

Total Ending Balance: $87,815.00

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Active Status

DO19200CEDAR RIDGE ADDITIONProject Name:

Document: D FP

Planning #: 18008Developer: OMEL, RYAN AND JENNIFER

Contact: RYAN & JENNIFER OMEL

Address: P.O. Box 21792LINCOLN, NE 68523-0000

Address: 501 N 46TH STLINCOLN, NE 68503-0000

LIBERTY FIRST CREDIT UNIONBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/14/2024PAVING $22,741.00Beginning Balance:

Ending Balance: $22,741.00

COMMENTSFOR W ROXBURY LN

Total Ending Balance: $22,741.00

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City of LincolnPlanning Department

Active Status

88018CHARLESTON HEIGHTS 3RD ADDITIONProject Name:

Document: E FP

Planning #: 14092Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/23/2019LANDSCAPE SCREEN $3,520.00Beginning Balance:DO17338 6/23/2017R $3,520.00

Ending Balance: $0.00

COMMENTSON N 14TH ST

ESRW 4/23/2017ORNAMENTAL LIGHTING $26,329.00Beginning Balance:DO16564 2/13/2017R $23,400.00

DO19235 5/11/2018R $2,929.00

Ending Balance: $0.00

ESRW 4/23/2017PAVING $206,000.00Beginning Balance:DO14327 12/23/2015R $195,700.00

Ending Balance: $10,300.00

ESRW 4/23/2017SEWER MAINS $104,600.00Beginning Balance:DO14431 1/14/2016R $99,400.00

Ending Balance: $5,200.00

ESRW 4/23/2017STORM SEWERS $37,200.00Beginning Balance:DO13723 9/1/2015R $35,300.00

DO17485 7/21/2017R $1,900.00

Ending Balance: $0.00

ESRW 4/23/2019SURVEY MONUMENTS $5,550.00Beginning Balance:

Ending Balance: $5,550.00

ESRW 4/23/2017SIDEWALK - NON-MAJOR STREE $3,000.00Beginning Balance:DO17333 6/23/2017R $3,000.00

Ending Balance: $0.00

COMMENTSNEXT TO PERMANENT OUTLOTS

ESRW 4/23/2017SIDEWALK - PEDESTRIAN WAY $17,375.00Beginning Balance:DO16646 3/3/2017R $17,375.00

Ending Balance: $0.00

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Active Status

ESRW 4/23/2017TREES - IMPROVED MAJOR STR $2,860.00Beginning Balance:DO18835 3/21/2018R $2,860.00

Ending Balance: $0.00

COMMENTSON N 14TH ST

ESRW 4/23/2021TREES - NON-MAJOR STREETS $12,100.00Beginning Balance:DO18834 3/21/2018R $6,050.00

DO16404 1/10/2017R $5,610.00

DO15759 9/26/2016R $440.00

Ending Balance: $0.00

ESRW 4/23/2017WATER $75,000.00Beginning Balance:DO19284 5/16/2018R $3,800.00

DO13722 9/1/2015R $71,200.00

Ending Balance: $0.00

Total Ending Balance: $21,050.00

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Active Status

DO14400CHARLESTON HEIGHTS 4TH ADDITIONProject Name:

Document: D FP

Planning #: 15090Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/5/2018ORNAMENTAL LIGHTING $6,900.00Beginning Balance:DO18125 11/7/2017R $5,900.00

DO18058 10/25/2017R $1,000.00

Ending Balance: $0.00

ESRW 2/5/2018PAVING $39,000.00Beginning Balance:DO15930 10/20/2016R $37,000.00

Ending Balance: $2,000.00

ESRW 2/5/2018SEWER MAINS $28,800.00Beginning Balance:DO15044 5/16/2016R $27,400.00

Ending Balance: $1,400.00

ESRW 2/5/2020SURVEY MONUMENTS $3,000.02Beginning Balance:

Ending Balance: $3,000.02

ESRW 2/5/2018SIDEWALK - PEDESTRIAN WAY $3,000.00Beginning Balance:DO14928 4/26/2016R $3,000.00

Ending Balance: $0.00

ESRW 2/5/2022TREES - NON-MAJOR STREETS $3,740.00Beginning Balance:

Ending Balance: $3,740.00

ESRW 2/5/2018WATER $15,400.00Beginning Balance:DO15224 6/14/2016R $14,400.00

DO19293 5/16/2018R $1,000.00

Ending Balance: $0.00

Total Ending Balance: $10,140.02

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Active Status

DO15454CHARLESTON HEIGHTS 5TH ADDITIONProject Name:

Document: D FP

Planning #: 16010Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/28/2018ORNAMENTAL LIGHTING $21,100.00Beginning Balance:DO17711 8/30/2017R $20,000.00

Ending Balance: $1,100.00

ESRW 7/28/2018PAVING $164,000.00Beginning Balance:DO16873 4/11/2017R $155,800.00

Ending Balance: $8,200.00

ESRW 7/28/2018SEWER MAINS $81,900.00Beginning Balance:DO16869 4/11/2017R $77,800.00

Ending Balance: $4,100.00

ESRW 7/28/2018STORM SEWERS $26,600.00Beginning Balance:DO18636 2/13/2018R $25,300.00

Ending Balance: $1,300.00

ESRW 7/28/2018SURVEY MONUMENTS $4,950.00Beginning Balance:

Ending Balance: $4,950.00

ESRW 7/28/2022TREES - IMPROVED MAJOR STR $10,340.00Beginning Balance:

Ending Balance: $10,340.00

ESRW 7/28/2018WATER $75,100.00Beginning Balance:DO16867 4/11/2017R $71,300.00

Ending Balance: $3,800.00

Total Ending Balance: $33,790.00

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Active Status

DO19020CHARLESTON HEIGHTS 7TH ADDITIONProject Name:

Document: D FP

Planning #: 17101Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/16/2020ORNAMENTAL LIGHTING $13,500.00Beginning Balance:

Ending Balance: $13,500.00

ESRW 4/16/2020PAVING $142,000.00Beginning Balance:

Ending Balance: $142,000.00

ESRW 4/16/2020SEWER MAINS $65,100.00Beginning Balance:

Ending Balance: $65,100.00

ESRW 4/16/2020SURVEY MONUMENTS $3,150.00Beginning Balance:

Ending Balance: $3,150.00

ESRW 4/16/2020SIDEWALK - NON-MAJOR STREE $300.00Beginning Balance:

Ending Balance: $300.00

ESRW 4/16/2020SIDEWALK - PEDESTRIAN WAY $3,375.00Beginning Balance:

Ending Balance: $3,375.00

ESRW 4/16/2024TREES - NON-MAJOR STREETS $6,380.00Beginning Balance:

Ending Balance: $6,380.00

ESRW 4/16/2020WATER $61,700.00Beginning Balance:

Ending Balance: $61,700.00

Total Ending Balance: $295,505.00

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Active Status

DO9188CHENEY RIDGE 3RD ADDITIONProject Name:

Document: D FP

Planning #: 12089Developer: FLATS AT 84, LLC

Contact: THOMAS SCHLEICH

Address: 8644 EXECUTIVE WOODS DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/9/2015LANDSCAPE SCREEN $3,740.00Beginning Balance:

Ending Balance: $3,740.00

ESRW 5/9/2015TREES - IMPROVED MAJOR STR $1,320.00Beginning Balance:

Ending Balance: $1,320.00

ESRW 5/9/2019TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:

Ending Balance: $2,640.00

Total Ending Balance: $7,700.00

6/1/2018 8:32:00 AM Page 49 of 547

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City of LincolnPlanning Department

Active Status

85141CITY IMPACT ADDITIONProject Name:

Document: E FP

Planning #: 12014Developer: CITY IMPACT HOMES LLC

Contact:Address: 8551 LEXINGTON AVE

LINCOLN, NE 68505-0000Address: P.O. Box 447

WAVERLY, NE 68462-0000

HORIZON BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 6/29/2014SIDEWALK - NON-MAJOR STREE $25,965.00Beginning Balance:

Ending Balance: $25,965.00

LETT 9/29/2012ABANDON SEWER SERVICE TAP $19,500.00Beginning Balance:DO17555 7/31/2017R $19,500.00

Ending Balance: $0.00

LETT 6/29/2014TREES - IMPROVED MAJOR STR $1,320.00Beginning Balance:DO15401 7/14/2016R $660.00

DO9631 7/26/2013R $660.00

Ending Balance: $0.00

LETT 6/29/2018TREES - NON-MAJOR STREETS $8,140.00Beginning Balance:DO9632 7/26/2013R $8,140.00

Ending Balance: $0.00

Total Ending Balance: $25,965.00

6/1/2018 8:32:00 AM Page 50 of 547

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90724COLLEGE VIEW TOWNHOMES ADDITIONProject Name:

Document: E FP

Planning #: 17027Developer: TUSCANY TOWNHOMES LLC

Contact:Address: 8410 EXECUTIVE WOODS DR, # F

LINCOLN, NE 68512-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 6/7/2019SURVEY MONUMENTS $3,600.00Beginning Balance:

Ending Balance: $3,600.00

CHCK 6/7/2023TREES - IMPROVED MAJOR STR $2,640.00Beginning Balance:

Ending Balance: $2,640.00

Total Ending Balance: $6,240.00

6/1/2018 8:32:00 AM Page 51 of 547

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DO15702COOPER COMMONSProject Name:

Document: D FP

Planning #: 16077Developer: NEIGHBORWORKS LINCOLN

Contact: SHAWN RYBA

Address: 2530 Q STLINCOLN, NE 68503-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 10/6/2018SPECIAL UTILITIES $2,580.00Beginning Balance:

Ending Balance: $2,580.00

COMMENTSOPENING REMOVAL AND CURB CONSTRUCTION ON E STREET

CASH 10/6/2018SURVEY MONUMENTS $1,050.00Beginning Balance:DO16502 2/1/2017R $1,050.00

Ending Balance: $0.00

Total Ending Balance: $2,580.00

6/1/2018 8:32:00 AM Page 52 of 547

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Active Status

DO16955CORDNER COURTProject Name:

Document: D FP

Planning #: 17016Developer: KELLY CUSTOM HOMES

Contact: KELLY LANGER

Address: 8101 COOPER CTLINCOLN, NE 68506-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/19/2019PRIVATE SANITARY SEWER $17,500.00Beginning Balance:

Ending Balance: $17,500.00

ESRW 5/19/2019SURVEY MONUMENTS $1,350.00Beginning Balance:

Ending Balance: $1,350.00

ESRW 5/19/2021SIDEWALK - NON-MAJOR STREE $700.00Beginning Balance:

Ending Balance: $700.00

ESRW 5/19/2019WATER $18,700.00Beginning Balance:DO19146 4/26/2018R $17,700.00

Ending Balance: $1,000.00

Total Ending Balance: $20,550.00

6/1/2018 8:32:00 AM Page 53 of 547

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Active Status

90518COSTCO CENTER ADDITIONProject Name:

Document: E FP

Planning #: 16099Developer: COSTCO WHOLESALE CORPORATION

Contact: STEVE WILTFANG

Address: 999 LAKE DRISSAQUAH, WA 98027-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 3/29/2019STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

CHCK 3/29/2019SURVEY MONUMENTS $2,100.00Beginning Balance:DO19303 5/16/2018R $2,100.00

Ending Balance: $0.00

CHCK 3/29/2021SIDEWALK - NON-MAJOR STREE $10,720.00Beginning Balance:DO18709 2/26/2018R $10,720.00

Ending Balance: $0.00

CHCK 3/29/2019TREES - IMPROVED MAJOR STR $5,940.00Beginning Balance:

Ending Balance: $5,940.00

CHCK 3/29/2023TREES - NON-MAJOR STREETS $3,740.00Beginning Balance:

Ending Balance: $3,740.00

Total Ending Balance: $19,680.00

6/1/2018 8:32:00 AM Page 54 of 547

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89695COTTONWOOD RIDGE SOIL EXCAVATIONProject Name:

Document: E SP

Planning #: 16004Developer: GANA TRUCKING AND EXCAVATION

Contact: CRAIG GANA

Address: 2200 W PANAMA RDMARTELL, NE 68404-0000

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 5/25/2019SEDIMENT AND EROSION CONT $30,975.00Beginning Balance:

Ending Balance: $30,975.00

COMMENTSRECLAMATION OF SITE

Total Ending Balance: $30,975.00

6/1/2018 8:32:00 AM Page 55 of 547

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Active Status

DO10206DURST ADDITIONProject Name:

Document: D FP

Planning #: 13025Developer: AUTO AUCTIONS LTD

Contact: PHIL DURST

Address: 11909 US HWY 6 LINCOLN, NE 00006-8462

Address: 501 N 46TH STLINCOLN, NE 68503-0000

LIBERTY FIRST CREDIT UNIONBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 12/19/2017SIDEWALK-IMPROVED MAJOR S $6,154.00Beginning Balance:

Ending Balance: $6,154.00

CHCK 12/19/2015TREES - IMPROVED MAJOR STR $660.00Beginning Balance:

Ending Balance: $660.00

COMMENTSTREES FOR O ST

CHCK 12/19/2019TREES - NON-MAJOR STREETS $1,100.00Beginning Balance:

Ending Balance: $1,100.00

Total Ending Balance: $7,914.00

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Active Status

DO6821EARL CARTER ADDITIONProject Name:

Document: D FP

Planning #: 05102Developer: HAMPTON LLC

Contact: ROBERT HAMPTON

Address: 2840 S 70TH ST #290 , # 7LINCOLN, NE 68506-0000

Address: 2929 PINE LAKE RDLINCOLN, NE 68516-0000

CITY BANK & TRUST LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/2/2013SIDEWALK - NON-MAJOR STREE $4,640.00Beginning Balance:

Ending Balance: $4,640.00

COMMENTSTIME EXTENSION GRANTED BY WVR11016

ESRW 12/2/2013TREES - NON-MAJOR STREETS $3,520.00Beginning Balance:

Ending Balance: $3,520.00

COMMENTSTIME EXTENSION GRANTED BY WVR11016

Total Ending Balance: $8,160.00

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83510EDM ADDITIONProject Name:

Document: E FP

Planning #: 03049Developer: COFFEY, LARRY W, CONSTANCE F & SHER

Contact: LARRY COFFEY

Address: P.O. Box 81463LINCOLN, NE 68501-0000

Address: 530 N BURLINGTON AVEHASTINGS, NE 68902-0000

HASTINGS STATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/30/2010STORM WATER DETENTION $5,355.00Beginning Balance:DO8908 3/8/2013R $5,355.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION GRANTED WAIVER#10016

ESRW 12/30/2010ORNAMENTAL LIGHTING $58,800.00Beginning Balance:DO8448 11/30/2012R $55,800.00

DO8518 12/17/2012R $3,000.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION GRANTED WAIVER#10016

ESRW 12/30/2010STREET SIGNS $690.00Beginning Balance:DO4707 10/12/2010R $690.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION GRANTED WAIVER#10016

ESRW 12/30/2010SURVEY MONUMENTS $3,000.00Beginning Balance:DO5246 1/28/2011R $3,000.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION GRANTED WAIVER#10016

ESRW 10/13/2012SIDEWALK - NON-MAJOR STREE $68,500.00Beginning Balance:

Ending Balance: $68,500.00

COMMENTSTIME EXTENSION GRANTED WAIVER#10016

ESRW 10/13/2012TREES - NON-MAJOR STREETS $26,840.00Beginning Balance:

Ending Balance: $26,840.00

COMMENTSTIME EXTENSION GRANTED WAIVER#10016

Total Ending Balance: $95,340.00

6/1/2018 8:32:00 AM Page 58 of 547

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Active Status

DO19259EDM INDUSTRIAL CENTER 1ST ADDITIONProject Name:

Document: D FP

Planning #: 17074Developer: ARCO NATIONAL CONSTRUCTION COMPA

Contact:Address: 900 N ROCK HILL RD

ST LOUIS, MO 63119-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 5/10/2022SIDEWALK - NON-MAJOR STREE $3,398.00Beginning Balance:

Ending Balance: $3,398.00

COMMENTSCK#148980

Total Ending Balance: $3,398.00

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Active Status

DO17125FAIRFIELD CENTRE 8TH ADDITIONProject Name:

Document: D FP

Planning #: 17045Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/22/2021SIDEWALK - NON-MAJOR STREE $3,255.00Beginning Balance:

Ending Balance: $3,255.00

Total Ending Balance: $3,255.00

6/1/2018 8:32:01 AM Page 60 of 547

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Active Status

DO15313FAIRFIELD CENTRE SIXTH ADDITIONProject Name:

Document: D FP

Planning #: 16043Developer: LINCOLN FEDERAL SAVINGS BANK

Contact:Address: 1101 N ST

LINCOLN, NE 68508-0000Address: 5505 RED ROCK LN

LINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/24/2020SIDEWALK - NON-MAJOR STREE $2,060.00Beginning Balance:

Ending Balance: $2,060.00

Total Ending Balance: $2,060.00

6/1/2018 8:32:01 AM Page 61 of 547

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Active Status

DO14007FALLBROOK 12TH ADDITIONProject Name:

Document: D FP

Planning #: 05067Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/3/2017TREES - NON-MAJOR STREETS $5,335.00Beginning Balance:DO18575 1/31/2018R $2,667.50

Ending Balance: $2,667.50

COMMENTSTIME EXTENSION GRANTED AA15075

Total Ending Balance: $2,667.50

6/1/2018 8:32:01 AM Page 62 of 547

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City of LincolnPlanning Department

Active Status

DO14008FALLBROOK 13TH ADDITIONProject Name:

Document: D FP

Planning #: 05103Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/3/2017TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:

Ending Balance: $2,640.00

COMMENTSTIME EXTENSION GRANTED BY AA15076

Total Ending Balance: $2,640.00

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Active Status

DO14009FALLBROOK 14TH ADDITIONProject Name:

Document: D FP

Planning #: 06030Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/3/2017TREES - IMPROVED MAJOR STR $4,840.00Beginning Balance:

Ending Balance: $4,840.00

COMMENTSTIME EXTENSION GRANTED AA15078

ESRW 11/3/2017TREES - NON-MAJOR STREETS $5,280.00Beginning Balance:DO18576 1/31/2018R $2,640.00

Ending Balance: $2,640.00

COMMENTSTIME EXTENSION GRANTED AA15078

Total Ending Balance: $7,480.00

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Active Status

DO14010FALLBROOK 16TH ADDITIONProject Name:

Document: D FP

Planning #: 06045Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/3/2017TREES - IMPROVED MAJOR STR $1,100.00Beginning Balance:

Ending Balance: $1,100.00

COMMENTSTIME EXTENSION GRANTED AA15079

Total Ending Balance: $1,100.00

6/1/2018 8:32:01 AM Page 65 of 547

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Active Status

88758FALLBROOK 17TH ADDITIONProject Name:

Document: E FP

Planning #: 06056Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/5/2017PRIVATE ORNAMENTAL LIGHTS $26,600.00Beginning Balance:

Ending Balance: $26,600.00

COMMENTSGRANTED BY TIME EXTENSION AA15080

ESRW 11/5/2017SIDEWALK - NON-MAJOR STREE $22,700.00Beginning Balance:

Ending Balance: $22,700.00

COMMENTSGRANTED BY TIME EXTENSION AA15080

ESRW 11/5/2017TREES - NON-MAJOR STREETS $6,050.00Beginning Balance:

Ending Balance: $6,050.00

COMMENTSGRANTED BY TIME EXTENSION AA15080

Total Ending Balance: $55,350.00

6/1/2018 8:32:01 AM Page 66 of 547

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Active Status

88759FALLBROOK 18TH ADDITIONProject Name:

Document: E FP

Planning #: 06080Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/5/2017SIDEWALK - NON-MAJOR STREE $9,782.00Beginning Balance:

Ending Balance: $9,782.00

COMMENTSGRANTED BY TIME EXTENSION AA15081

ESRW 11/5/2017TREES - NON-MAJOR STREETS $17,800.00Beginning Balance:

Ending Balance: $17,800.00

COMMENTSGRANTED BY TIME EXTENSION AA15081

Total Ending Balance: $27,582.00

6/1/2018 8:32:01 AM Page 67 of 547

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Active Status

DO2455FALLBROOK 21ST ADDITIONProject Name:

Document: D FP

Planning #: 08062Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/4/2011BIKE TRAILS $62,400.00Beginning Balance:DO3894 5/18/2010R $62,400.00

Ending Balance: $0.00

COMMENTSBIKE TRAIL ON ALVO RD

ESRW 8/4/2011ORNAMENTAL LIGHTING $18,000.00Beginning Balance:DO8453 11/30/2012R $2,000.00

DO8450 11/30/2012R $16,000.00

Ending Balance: $0.00

COMMENTSEO 81981

ESRW 8/4/2011PAVING $153,700.00Beginning Balance:DO3497 2/19/2010R $146,000.00

DO6829 12/2/2011R $7,700.00

Ending Balance: $0.00

COMMENTSEO 81976

ESRW 8/4/2011STORM SEWERS $101,900.00Beginning Balance:DO6382 9/13/2011R $5,100.00

DO3056 11/10/2009R $96,800.00

Ending Balance: $0.00

COMMENTSEO 81982

ESRW 8/4/2011SURVEY MONUMENTS $1,200.00Beginning Balance:DO15416 7/19/2016R $1,200.00

Ending Balance: $0.00

ESRW 8/4/2013SIDEWALK - NON-MAJOR STREE $9,595.00Beginning Balance:

Ending Balance: $9,595.00

ESRW 8/4/2013TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:

Ending Balance: $2,640.00

COMMENTSDO 02462

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Active Status

ESRW 8/4/2011WATER $60,700.00Beginning Balance:DO3055 11/10/2009R $57,700.00

DO6423 9/21/2011R $3,000.00

Ending Balance: $0.00

COMMENTSEO 81980 - INCLUDES SANITARY SEWER

Total Ending Balance: $12,235.00

6/1/2018 8:32:01 AM Page 69 of 547

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Active Status

DO4154FALLBROOK 22ND ADDITIONProject Name:

Document: D FP

Planning #: 09081Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/26/2014SIDEWALK - NON-MAJOR STREE $2,420.00Beginning Balance:DO6054 7/13/2011R $2,420.00

Ending Balance: $0.00

ESRW 7/26/2014TREES - NON-MAJOR STREETS $1,540.00Beginning Balance:DO12785 3/27/2015R $770.00

Ending Balance: $770.00

Total Ending Balance: $770.00

6/1/2018 8:32:01 AM Page 70 of 547

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Active Status

DO4756FALLBROOK 24TH ADDITIONProject Name:

Document: D FP

Planning #: 10047Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/4/2014SURVEY MONUMENTS $4,050.00Beginning Balance:DO5073 12/23/2010R $4,050.00

Ending Balance: $0.00

ESRW 11/4/2014SIDEWALK - NON-MAJOR STREE $11,300.00Beginning Balance:DO6069 7/13/2011R $11,300.00

Ending Balance: $0.00

ESRW 11/4/2014TREES - NON-MAJOR STREETS $13,420.00Beginning Balance:DO13566 8/11/2015R $8,745.00

DO12095 11/14/2014R $1,320.00

Ending Balance: $3,355.00

Total Ending Balance: $3,355.00

6/1/2018 8:32:01 AM Page 71 of 547

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Active Status

84857FALLBROOK 27TH ADDITIONProject Name:

Document: E FP

Planning #: 12003Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/13/2014BIKE TRAILS $47,800.00Beginning Balance:

Ending Balance: $47,800.00

ESRW 3/13/2014ORNAMENTAL LIGHTING $67,450.00Beginning Balance:DO11303 6/20/2014R $3,450.00

DO11301 6/20/2014R $64,000.00

Ending Balance: $0.00

ESRW 3/13/2014PAVING $600,800.00Beginning Balance:DO9645 7/26/2013R $570,800.00

DO12518 2/13/2015R $30,000.00

Ending Balance: $0.00

ESRW 3/13/2014SEWER MAINS $91,900.00Beginning Balance:DO9577 7/15/2013R $87,300.00

DO12863 4/7/2015R $4,600.00

Ending Balance: $0.00

ESRW 3/13/2014STORM SEWERS $73,200.00Beginning Balance:DO9564 7/15/2013R $69,500.00

DO11988 10/24/2014R $3,700.00

Ending Balance: $0.00

ESRW 3/13/2018SURVEY MONUMENTS $1,050.00Beginning Balance:

Ending Balance: $1,050.00

ESRW 3/13/2016SIDEWALK - NON-MAJOR STREE $7,375.00Beginning Balance:

Ending Balance: $7,375.00

ESRW 3/13/2018TREES - NON-MAJOR STREETS $4,180.00Beginning Balance:

Ending Balance: $4,180.00

ESRW 3/13/2014WATER $86,400.00Beginning Balance:DO12418 1/27/2015R $4,300.00

DO9563 7/15/2013R $82,100.00

Ending Balance: $0.00

Total Ending Balance: $60,405.00

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Active Status

DO7840FALLBROOK 28TH ADDITIONProject Name:

Document: D FP

Planning #: 12048Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/21/2016SURVEY MONUMENTS $8,550.00Beginning Balance:DO8606 1/10/2013R $8,550.00

Ending Balance: $0.00

ESRW 8/21/2014SIDEWALK - PEDESTRIAN WAY $2,530.00Beginning Balance:

Ending Balance: $2,530.00

ESRW 8/21/2018TREES - NON-MAJOR STREETS $12,320.00Beginning Balance:

Ending Balance: $12,320.00

Total Ending Balance: $14,850.00

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DO9262FALLBROOK 29TH ADDITIONProject Name:

Document: D FP

Planning #: 13011Developer: SAMPSON PROPERTIES LLC

Contact: A. JOHN SAMPSON

Address: 3730 S 14TH STLINCOLN, NE 68502-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/23/2019TREES - NON-MAJOR STREETS $6,160.00Beginning Balance:

Ending Balance: $6,160.00

Total Ending Balance: $6,160.00

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City of LincolnPlanning Department

Active Status

DO9223FALLBROOK 30TH ADDITIONProject Name:

Document: D FP

Planning #: 13031Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/13/2017SIDEWALK - NON-MAJOR STREE $7,480.00Beginning Balance:

Ending Balance: $7,480.00

ESRW 5/13/2019TREES - NON-MAJOR STREETS $1,760.00Beginning Balance:

Ending Balance: $1,760.00

Total Ending Balance: $9,240.00

6/1/2018 8:32:01 AM Page 75 of 547

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City of LincolnPlanning Department

Active Status

DO12094FALLBROOK 31ST ADDITIONProject Name:

Document: D FP

Planning #: 14083Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/14/2020TREES - NON-MAJOR STREETS $1,320.00Beginning Balance:

Ending Balance: $1,320.00

Total Ending Balance: $1,320.00

6/1/2018 8:32:01 AM Page 76 of 547

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City of LincolnPlanning Department

Active Status

88568FALLBROOK 32ND ADDITIONProject Name:

Document: E FP

Planning #: 15060Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/26/2017ORNAMENTAL LIGHTING $31,967.00Beginning Balance:DO15610 8/31/2016R $28,600.00

DO17537 7/25/2017R $3,367.00

Ending Balance: $0.00

ESRW 8/26/2017PAVING $265,700.00Beginning Balance:DO15283 6/27/2016R $252,400.00

DO19058 4/18/2018R $13,300.00

Ending Balance: $0.00

ESRW 8/26/2017SEWER MAINS $131,200.00Beginning Balance:DO19290 5/16/2018R $6,600.00

DO18541 1/25/2018R $124,600.00

Ending Balance: $0.00

ESRW 8/26/2015STORM SEWERS $67,800.00Beginning Balance:DO15041 5/16/2016R $64,400.00

DO19050 4/18/2018R $3,400.00

Ending Balance: $0.00

ESRW 8/26/2017SIDEWALK-IMPROVED MAJOR S $15,000.00Beginning Balance:

Ending Balance: $15,000.00

COMMENTSON 1ST STREET

ESRW 8/26/2021TREES - NON-MAJOR STREETS $12,320.00Beginning Balance:

Ending Balance: $12,320.00

ESRW 8/26/2017WATER $106,700.00Beginning Balance:DO15042 5/16/2016R $101,300.00

DO18676 2/22/2018R $5,400.00

Ending Balance: $0.00

Total Ending Balance: $27,320.00

6/1/2018 8:32:01 AM Page 77 of 547

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Active Status

89432FALLBROOK 33RD ADDITIONProject Name:

Document: E FP

Planning #: 15080Developer: HERITAGE LAKES LLC

Contact: GARY KORT

Address: 5950 VANDERVOORT DRLINCOLN, NE 68516-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/17/2018PRIVATE ORNAMENTAL LIGHTS $25,000.00Beginning Balance:DO18399 1/2/2018R $25,000.00

Ending Balance: $0.00

ESRW 5/17/2018PRIVATE ROADWAYS $244,000.00Beginning Balance:DO18398 1/2/2018R $244,000.00

Ending Balance: $0.00

ESRW 5/17/2018PRIVATE STORM SEWER $161,000.00Beginning Balance:DO19109 4/23/2018R $16,100.00

Ending Balance: $144,900.00

ESRW 5/17/2020SURVEY MONUMENTS $9,000.00Beginning Balance:DO18390 1/2/2018R $9,000.00

Ending Balance: $0.00

ESRW 5/17/2018SIDEWALK - NON-MAJOR STREE $1,150.00Beginning Balance:

Ending Balance: $1,150.00

ESRW 5/17/2022TREES - NON-MAJOR STREETS $15,840.00Beginning Balance:

Ending Balance: $15,840.00

Total Ending Balance: $161,890.00

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Active Status

91133FALLBROOK 35TH ADDITIONProject Name:

Document: E FP

Planning #: 17070Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/4/2019BIKE TRAILS $34,575.00Beginning Balance:

Ending Balance: $34,575.00

ESRW 10/4/2019ORNAMENTAL LIGHTING $16,500.00Beginning Balance:

Ending Balance: $16,500.00

ESRW 10/4/2019PAVING $214,800.00Beginning Balance:

Ending Balance: $214,800.00

ESRW 10/4/2019SEWER MAINS $36,200.00Beginning Balance:DO19098 4/20/2018R $34,390.00

Ending Balance: $1,810.00

ESRW 10/4/2019STORM SEWERS $17,500.00Beginning Balance:DO19095 4/20/2018R $16,500.00

Ending Balance: $1,000.00

ESRW 10/4/2021SIDEWALK - NON-MAJOR STREE $10,000.00Beginning Balance:

Ending Balance: $10,000.00

ESRW 10/4/2023TREES - NON-MAJOR STREETS $4,620.00Beginning Balance:

Ending Balance: $4,620.00

ESRW 10/4/2019WATER $44,600.00Beginning Balance:DO19096 4/20/2018R $42,370.00

Ending Balance: $2,230.00

Total Ending Balance: $285,535.00

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City of LincolnPlanning Department

Active Status

DO14005FALLBROOK 4TH ADDITIONProject Name:

Document: D FP

Planning #: 02034Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/3/2017TREES - NON-MAJOR STREETS $1,870.00Beginning Balance:DO18574 1/31/2018R $935.00

Ending Balance: $935.00

COMMENTSTIME EXTENSION GRANTED AA15073

Total Ending Balance: $935.00

6/1/2018 8:32:01 AM Page 80 of 547

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City of LincolnPlanning Department

Active Status

DO14006FALLBROOK 8TH ADDITIONProject Name:

Document: D FP

Planning #: 03019Developer: NEBCO INC

Contact: ROBERT MILLER, VICE PRESID

Address: 1815 Y STLINCOLN, NE 68508-0000

Address: 233 S 13TH STLINCOLN, NE 68508-0000

U S BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/3/2017TREES - NON-MAJOR STREETS $8,470.00Beginning Balance:

Ending Balance: $8,470.00

COMMENTSTIME EXTENSION GRANTED AA15074

Total Ending Balance: $8,470.00

6/1/2018 8:32:01 AM Page 81 of 547

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City of LincolnPlanning Department

Active Status

DO11876FIELDSTONE CENTER 4TH ADDITIONProject Name:

Document: D FP

Planning #: FPPL0504Developer: KJH ENTERPRISES

Contact: JENNIFER HURT

Address: 4320 RED DEER DRLINCOLN, NE 68516-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/3/2016SIDEWALK - PEDESTRIAN WAY $12,100.00Beginning Balance:

Ending Balance: $12,100.00

COMMENTSTIME EXTENSION GRANTED BY AA13079

ESRW 10/3/2016TREES - NON-MAJOR STREETS $1,320.00Beginning Balance:

Ending Balance: $1,320.00

COMMENTSTIME EXTENSION GRANTED BY AA13079

Total Ending Balance: $13,420.00

6/1/2018 8:32:01 AM Page 82 of 547

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Active Status

88651FIRETHORN 41ST ADDITIONProject Name:

Document: E FP

Planning #: 15070Developer: FIRETHORN GOLF COMPANY

Contact: MARK WIBLE

Address: 9301 FIRETHORN LNLINCOLN, NE 68520-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/10/2017STORM WATER DETENTION $18,800.00Beginning Balance:

Ending Balance: $18,800.00

ESRW 9/10/2017PAVING $49,300.00Beginning Balance:

Ending Balance: $49,300.00

COMMENTSTURN LANE IN VAN DORN

ESRW 9/10/2017PRIVATE ORNAMENTAL LIGHTS $13,000.00Beginning Balance:

Ending Balance: $13,000.00

ESRW 9/10/2017PRIVATE ROADWAYS $137,870.00Beginning Balance:

Ending Balance: $137,870.00

ESRW 9/10/2017PRIVATE STORM SEWER $10,020.00Beginning Balance:

Ending Balance: $10,020.00

ESRW 9/10/2017PRIVATE SANITARY SEWER $36,770.00Beginning Balance:

Ending Balance: $36,770.00

ESRW 9/10/2017SURVEY MONUMENTS $3,300.00Beginning Balance:

Ending Balance: $3,300.00

ESRW 9/10/2017SIDEWALK - NON-MAJOR STREE $15,970.00Beginning Balance:

Ending Balance: $15,970.00

ESRW 9/10/2017SIDEWALK - PEDESTRIAN WAY $5,460.00Beginning Balance:

Ending Balance: $5,460.00

ESRW 9/10/2021TREES - NON-MAJOR STREETS $5,280.00Beginning Balance:DO18578 1/31/2018R $5,280.00

Ending Balance: $0.00

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City of LincolnPlanning Department

Active Status

ESRW 9/10/2017WATER $114,000.00Beginning Balance:DO19269 5/16/2018R $108,300.00

Ending Balance: $5,700.00

Total Ending Balance: $296,190.00

6/1/2018 8:32:01 AM Page 84 of 547

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City of LincolnPlanning Department

Active Status

88851FIRETHORN 43RD ADDITIONProject Name:

Document: E FP

Planning #: 15104Developer: FT DEVELOPMENT COMPANY

Contact: MARK WIBLE

Address: 9301 FIRETHORN LNLINCOLN, NE 68502-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/23/2017PRIVATE ROADWAYS $151,890.00Beginning Balance:

Ending Balance: $151,890.00

ESRW 11/23/2017PRIVATE STORM SEWER $40,300.00Beginning Balance:

Ending Balance: $40,300.00

ESRW 11/23/2017PRIVATE SANITARY SEWER $99,990.00Beginning Balance:

Ending Balance: $99,990.00

ESRW 11/23/2017SURVEY MONUMENTS $7,650.00Beginning Balance:DO14384 12/31/2015R $7,650.00

Ending Balance: $0.00

ESRW 11/23/2017SIDEWALK - NON-MAJOR STREE $57,270.00Beginning Balance:

Ending Balance: $57,270.00

ESRW 11/23/2017SIDEWALK - PEDESTRIAN WAY $10,205.00Beginning Balance:

Ending Balance: $10,205.00

Total Ending Balance: $359,655.00

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City of LincolnPlanning Department

Active Status

DO14788FIRETHORN 44TH ADDITIONProject Name:

Document: D FP

Planning #: 15127Developer: DMR DEVELOPMENT

Contact: TIMOTHY TEWES

Address: 8435 FIRETHORN LALINCOLN, NE 68520-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/1/2018PRIVATE ROADWAYS $238,000.00Beginning Balance:DO15619 8/31/2016R $238,000.00

Ending Balance: $0.00

ESRW 4/1/2018PRIVATE SANITARY SEWER $134,750.00Beginning Balance:DO15620 8/31/2016R $134,750.00

Ending Balance: $0.00

ESRW 4/1/2018STREET SIGNS $1,800.00Beginning Balance:DO15621 8/31/2016R $1,800.00

Ending Balance: $0.00

ESRW 4/1/2018SURVEY MONUMENTS $5,700.00Beginning Balance:DO15622 8/31/2016R $5,700.00

Ending Balance: $0.00

ESRW 4/1/2018WATER $123,100.00Beginning Balance:DO15617 8/31/2016R $117,000.00

Ending Balance: $6,100.00

Total Ending Balance: $6,100.00

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91243G & C 1ST ADDITIONProject Name:

Document: E FP

Planning #: 17051Developer: CHRISTENSEN, GARY

Contact: GARY CHRISTENSEN

Address: 6830 SHADOW RIDGE RDLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/13/2019PAVING $34,900.00Beginning Balance:

Ending Balance: $34,900.00

ESRW 12/13/2019STORM SEWERS $6,900.00Beginning Balance:

Ending Balance: $6,900.00

ESRW 12/13/2019WATER $7,100.00Beginning Balance:

Ending Balance: $7,100.00

Total Ending Balance: $48,900.00

6/1/2018 8:32:01 AM Page 87 of 547

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Active Status

DO18602G & C 1ST ADDITIONProject Name:

Document: D FP

Planning #: 17051Developer: C & G DEVELOPMENT LLC

Contact: GARY CHRISTENSEN

Address: 6830 SHADOW RIDGE RDLINCOLN, NE 68512-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 12/13/2019SIDEWALK-IMPROVED MAJOR S $950.00Beginning Balance:

Ending Balance: $950.00

Total Ending Balance: $950.00

6/1/2018 8:32:01 AM Page 88 of 547

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Active Status

DO4038G & C ADDITIONProject Name:

Document: D FP

Planning #: 03009Developer: CHRISTENSEN, GARY

Contact: GARY CHRISTENSEN

Address: 6830 SHADOW RIDGE RDLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/1/2018SIDEWALK - NON-MAJOR STREE $4,120.00Beginning Balance:

Ending Balance: $4,120.00

COMMENTSEXTENSION OF TIME WAVIER # 10004

ESRW 6/1/2018TREES - NON-MAJOR STREETS $7,920.00Beginning Balance:DO18253 12/7/2017R $5,940.00

Ending Balance: $1,980.00

COMMENTSEXTENSION OF TIME WAVIER # 10004

Total Ending Balance: $6,100.00

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89761GABLE PINES 1ST ADDITIONProject Name:

Document: E FP

Planning #: 16066Developer: LINCOLN SENIOR LIVING LLC

Contact: MICHAEL NELSON

Address: 218 6TH AVEDES MOINES, IA 50309-0000

Address: 1620 DODGE STOMAHA, NE 68102-0000

FIRST NATIONAL BANK OMAHABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/1/2018STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

ESRW 9/1/2018PRIVATE ORNAMENTAL LIGHTS $8,044.00Beginning Balance:

Ending Balance: $8,044.00

ESRW 9/1/2018PRIVATE ROADWAYS $64,600.00Beginning Balance:

Ending Balance: $64,600.00

ESRW 9/1/2018SURVEY MONUMENTS $750.00Beginning Balance:

Ending Balance: $750.00

ESRW 9/1/2018SIDEWALK - NON-MAJOR STREE $5,200.00Beginning Balance:

Ending Balance: $5,200.00

COMMENTS$2000 - ALONG OUTLOT C

ESRW 9/1/2022TREES - NON-MAJOR STREETS $3,520.00Beginning Balance:DO18374 12/29/2017R $3,520.00

Ending Balance: $0.00

COMMENTS$1100 - ANTHONY LN / $2420 - GABLE PINES RD

Total Ending Balance: $88,594.00

6/1/2018 8:32:01 AM Page 90 of 547

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DO11044GANA TRUCKING & EXCAVATINGProject Name:

Document: D SP

Planning #: 13041Developer: GANA TRUCKING AND EXCAVATION

Contact: CRAIG GANA

Address: 2200 W PANAMA RDMARTELL, NE 68404-0000

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/4/2017SEDIMENT AND EROSION CONT $11,917.00Beginning Balance:

Ending Balance: $11,917.00

COMMENTSRECLAMATION OF SITE

Total Ending Balance: $11,917.00

6/1/2018 8:32:01 AM Page 91 of 547

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90858GARDEN VIEW ADDITIONProject Name:

Document: E FP

Planning #: 17125Developer: FORTNEY DEVELOPMENT LLC

Contact: MARTIN FORTNEY

Address: P.O. Box 6225LINCOLN, NE 68506-0000

Address: 6333 APPLES WAY, # 115LINCOLN, NE 68516-0000

CHARTER TITLE & ESCROW SERVICES INCBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/2/2020ORNAMENTAL LIGHTING $20,900.00Beginning Balance:

Ending Balance: $20,900.00

ESRW 5/2/2020PAVING $77,000.00Beginning Balance:

Ending Balance: $77,000.00

ESRW 5/2/2020SEWER MAINS $170,600.00Beginning Balance:

Ending Balance: $170,600.00

ESRW 5/2/2020STORM SEWERS $24,000.00Beginning Balance:

Ending Balance: $24,000.00

ESRW 5/2/2020WATER $64,800.00Beginning Balance:

Ending Balance: $64,800.00

Total Ending Balance: $357,300.00

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Active Status

DO19127GARDEN VIEW ADDITIONProject Name:

Document: D FP

Planning #: 17125Developer: KEY CREST HOLDINGS LLC

Contact: MARTIN FORTNEY

Address: P.O. Box 6225LINCOLN, NE 68506-0000

Address: 6333 APPLES WAY, # 115LINCOLN, NE 68516-0000

CHARTER TITLE & ESCROW SERVICES INCBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/2/2020PRIVATE ORNAMENTAL LIGHTS $8,924.00Beginning Balance:

Ending Balance: $8,924.00

ESRW 5/2/2020SIDEWALK-IMPROVED MAJOR S $3,975.00Beginning Balance:

Ending Balance: $3,975.00

COMMENTSSUPERIOR ST ADJACENT TO LOT 1, BLOCK 1

ESRW 5/2/2022SIDEWALK - NON-MAJOR STREE $25,990.00Beginning Balance:

Ending Balance: $25,990.00

COMMENTS$8850 / ADJACENT TO COMMERCIAL LOTS 5/2/2022

$17140 / ADJACENT TO PERMANENT OUTLOTS 5/2/2020

ESRW 5/2/2020TREES - IMPROVED MAJOR STR $440.00Beginning Balance:

Ending Balance: $440.00

COMMENTSSUPERIOR STREET ADJACENT TO LOT 1, BLOCK 1

ESRW 5/2/2024TREES - NON-MAJOR STREETS $8,360.00Beginning Balance:

Ending Balance: $8,360.00

Total Ending Balance: $47,689.00

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Active Status

DO13898GLYNOAKS PLAZA 3RD ADDITIONProject Name:

Document: D FP

Planning #: 15097Developer: HAMPTON ENTERPRISES

Contact: MICHELLE KEOGH

Address: 3400 PLANTATION DR, # 110LINCOLN, NE 68516-0000

Address: 601 S 12TH STLINCOLN, NE 68508-0000

UNIVERSAL SURETY COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 10/19/2021PRIVATE ORNAMENTAL LIGHTS $13,500.00Beginning Balance:DO16490 2/1/2017R $13,500.00

Ending Balance: $0.00

PERF 10/19/2017PRIVATE ROADWAYS $25,000.00Beginning Balance:DO16491 2/1/2017R $25,000.00

Ending Balance: $0.00

PERF 10/19/2017PRIVATE STORM SEWER $25,000.00Beginning Balance:DO16493 2/1/2017R $25,000.00

Ending Balance: $0.00

PERF 10/19/2017SIDEWALK - NON-MAJOR STREE $23,200.00Beginning Balance:DO18725 2/28/2018T $4,600.00

Ending Balance: $18,600.00

COMMENTSDO13911 $3200 SIDEWALKS ADJ PERM OUTLOT

DO13910 $20,000 SIDEWALKS ALONG STREETS

PERF 10/19/2017TREES - NON-MAJOR STREETS $1,540.00Beginning Balance:

Ending Balance: $1,540.00

PERF 10/19/2017WATER $15,200.00Beginning Balance:DO15932 11/20/2016R $14,200.00

Ending Balance: $1,000.00

Total Ending Balance: $21,140.00

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89694GRAINGER HEIGHTS 2ND ADDITIONProject Name:

Document: E FP

Planning #: 16047Developer: YANKEE RIDGE PARTNERS, LLC

Contact: CRAIG BAUER

Address: 5824 ROLLING HILLS BLVDLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/10/2018LANDSCAPE SCREEN $6,350.00Beginning Balance:DO16123 11/18/2016T $6,350.00

Ending Balance: $0.00

ESRW 10/10/2018SURVEY MONUMENTS $11,100.00Beginning Balance:DO15691 9/12/2016R $11,100.00

Ending Balance: $0.00

ESRW 10/10/2022ABANDON SEWER SERVICE TAP $16,500.00Beginning Balance:

Ending Balance: $16,500.00

ESRW 10/10/2022TREES - NON-MAJOR STREETS $11,220.00Beginning Balance:DO16123 11/18/2016T $11,220.00

Ending Balance: $0.00

Total Ending Balance: $16,500.00

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DO16123GRAINGER HEIGHTS 2ND ADDITIONProject Name:

Document: D FP

Planning #: 16047Developer: SMETTER CUSTOM HOMES INC

Contact: SEAN SMETTER

Address: 9700 THORNWOOD CIRLINCOLN, NE 68521-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/10/2018LANDSCAPE SCREEN $2,800.00Beginning Balance:DO18653 2/14/2018R $2,800.00

Ending Balance: $0.00

ESRW 10/10/2022TREES - NON-MAJOR STREETS $9,460.00Beginning Balance:

Ending Balance: $9,460.00

Total Ending Balance: $9,460.00

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DO16202GRAINGER HEIGHTS 2ND ADDITIONProject Name:

Document: D FP

Planning #: 16047Developer: VENTURE HOLDINGS LLC

Contact: BRANDON NELSON

Address: 9040 TURNBERRY CIRSUMMERFIELD, KS 66541-0000

Address: 401 MAIN STSUMMERFIELD, KS 66541-0000

WESTERN NATIONAL BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/10/2018LANDSCAPE SCREEN $3,550.00Beginning Balance:

Ending Balance: $3,550.00

ESRW 10/10/2022TREES - NON-MAJOR STREETS $1,760.00Beginning Balance:

Ending Balance: $1,760.00

Total Ending Balance: $5,310.00

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DO9944GRAND TERRACE 3RD ADDITIONProject Name:

Document: D FP

Planning #: 13033Developer: EAGLE NURSERY, LLC

Contact: BOB BLEICHER

Address: 910 S 214TH STEAGLE, NE 68347-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/24/2019TREES - NON-MAJOR STREETS $18,480.00Beginning Balance:DO15314 6/29/2016R $660.00

DO18375 12/29/2017R $8,580.00

Ending Balance: $9,240.00

Total Ending Balance: $9,240.00

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DO9946GRAND TERRACE 3RD ADDITIONProject Name:

Document: D FP

Planning #: 13033Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 9/24/2015STORM WATER DETENTION $3,500.00Beginning Balance:

Ending Balance: $3,500.00

ESRW 9/24/2015ORNAMENTAL LIGHTING $29,702.00Beginning Balance:DO13335 7/2/2015R $26,400.00

Ending Balance: $3,302.00

ESRW 9/24/2015PAVING $317,800.00Beginning Balance:

Ending Balance: $317,800.00

ESRW 9/24/2015SEWER MAINS $167,000.00Beginning Balance:DO15284 6/27/2016R $8,400.00

DO13884 10/9/2015R $158,600.00

Ending Balance: $0.00

ESRW 9/24/2015STORM SEWERS $109,100.00Beginning Balance:DO15028 5/13/2016R $5,500.00

DO13883 10/9/2015R $103,600.00

Ending Balance: $0.00

LETT 9/24/2015SURVEY MONUMENTS $7,500.00Beginning Balance:DO18840 3/21/2018R $7,500.00

Ending Balance: $0.00

LETT 9/24/2015SIDEWALK - NON-MAJOR STREE $6,770.00Beginning Balance:

Ending Balance: $6,770.00

ESRW 9/24/2015WATER $170,400.00Beginning Balance:DO15220 6/14/2016R $161,900.00

Ending Balance: $8,500.00

Total Ending Balance: $339,872.00

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DO9502GRAND TERRACE 4TH ADDITIONProject Name:

Document: D FP

Planning #: 13032Developer: FOX HOLLOW, LLC

Contact: LARRY BAYER

Address: 3409 GOLF VIEW DRNORFOLK, NE 68701-0000

Address: 3801 VERMAAS PLLINCOLN, NE 68502-0000

AMERICAN NATIONAL BANK LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/28/2015ORNAMENTAL LIGHTING $8,082.00Beginning Balance:

Ending Balance: $8,082.00

ESRW 8/28/2015PAVING $56,500.00Beginning Balance:DO13974 10/21/2015R $2,800.00

DO13971 10/21/2015R $53,700.00

Ending Balance: $0.00

ESRW 8/28/2015SEWER MAINS $50,500.00Beginning Balance:DO14881 4/21/2016R $48,000.00

DO16382 1/9/2017R $2,500.00

Ending Balance: $0.00

ESRW 8/28/2015STORM SEWERS $14,500.00Beginning Balance:DO13970 10/21/2015R $13,500.00

DO13973 10/21/2015R $1,000.00

Ending Balance: $0.00

ESRW 8/28/2015WATER $25,300.00Beginning Balance:DO13976 10/21/2015R $1,300.00

DO13972 10/21/2015R $24,000.00

Ending Balance: $0.00

Total Ending Balance: $8,082.00

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DO11115GRAND TERRACE 5TH ADDITIONProject Name:

Document: D FP

Planning #: 13120Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 5/23/2014SURVEY MONUMENTS $5,700.00Beginning Balance:DO18841 3/21/2018R $5,700.00

Ending Balance: $0.00

LETT 5/23/2014SIDEWALK - PEDESTRIAN WAY $5,100.00Beginning Balance:

Ending Balance: $5,100.00

LETT 5/23/2020TREES - NON-MAJOR STREETS $8,360.00Beginning Balance:

Ending Balance: $8,360.00

Total Ending Balance: $13,460.00

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DO17284GRAND TERRACE 8TH ADDITIONProject Name:

Document: D FP

Planning #: 17026Developer: LUND SUMMIT III

Contact:Address: 450 REGENCY PKWY, # 300

OMAHA, NE 68114-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 6/27/2023TREES - NON-MAJOR STREETS $9,460.00Beginning Balance:5/21/2018R

Ending Balance: $9,460.00

Total Ending Balance: $9,460.00

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80229GRANDALE ADDITIONProject Name:

Document: E FP

Planning #: 07031Developer: MERIDIAN CORPORATION

Contact: CORI SAMPSON VOKOUN

Address: 3730 S 14TH STLINCOLN, NE 68502-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/8/2009PRIVATE ORNAMENTAL LIGHTS $16,602.00Beginning Balance:DO8753 2/12/2013R $16,602.00

Ending Balance: $0.00

ESRW 10/8/2009SURVEY MONUMENTS $7,520.00Beginning Balance:DO605 2/27/2008R $7,520.00

Ending Balance: $0.00

ESRW 8/1/2018SIDEWALK - NON-MAJOR STREE $67,872.00Beginning Balance:

Ending Balance: $67,872.00

COMMENTSTIME EXTENTION DO18600

ESRW 8/1/2018TREES - NON-MAJOR STREETS $15,510.00Beginning Balance:

Ending Balance: $15,510.00

COMMENTSTIME EXTENTION DO18600

Total Ending Balance: $83,382.00

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90791GRANDTERRACE 8TH ADDITIONProject Name:

Document: E FP

Planning #: 17026Developer: LUND SUMMIT III

Contact:Address: 450 REGENCY PKWY, # 300

OMAHA, NE 68114-0000Address: 1401 N ST

LINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 6/27/2019PRIVATE ORNAMENTAL LIGHTS $5,000.00Beginning Balance:

Ending Balance: $5,000.00

LETT 6/27/2019PRIVATE ROADWAYS $76,760.00Beginning Balance:

Ending Balance: $76,760.00

LETT 6/27/2019SEWER MAINS $49,400.00Beginning Balance:

Ending Balance: $49,400.00

LETT 6/27/2019STREET SIGNS $300.00Beginning Balance:

Ending Balance: $300.00

LETT 6/27/2019SURVEY MONUMENTS $1,350.00Beginning Balance:

Ending Balance: $1,350.00

LETT 6/27/2019SIDEWALK - PEDESTRIAN WAY $8,750.00Beginning Balance:

Ending Balance: $8,750.00

LETT 6/27/2023TREES - NON-MAJOR STREETS $1,320.00Beginning Balance:

Ending Balance: $1,320.00

LETT 6/27/2019WATER $22,800.00Beginning Balance:

Ending Balance: $22,800.00

Total Ending Balance: $165,680.00

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Active Status

88196GRANDVIEW ESTATES 1ST ADDITIONProject Name:

Document: E FP

Planning #: 15007Developer: ROKEBY HOLDINGS, LTD

Contact: THOMAS SCHLEICH

Address: 8020 O STLINCOLN, NE 68510-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/30/2019LANDSCAPE SCREEN $1,760.00Beginning Balance:DO18915 3/26/2018R $1,760.00

Ending Balance: $0.00

ESRW 4/30/2017ORNAMENTAL LIGHTING $58,071.00Beginning Balance:DO16195 12/1/2016R $52,000.00

DO18059 10/25/2017R $6,071.00

Ending Balance: $0.00

ESRW 4/30/2017PAVING $513,400.00Beginning Balance:DO16188 12/1/2016R $487,700.00

Ending Balance: $25,700.00

ESRW 4/30/2017PRIVATE STORM SEWER $14,200.00Beginning Balance:

Ending Balance: $14,200.00

ESRW 4/30/2017SEWER MAINS $270,300.00Beginning Balance:DO16187 12/1/2016R $256,800.00

Ending Balance: $13,500.00

ESRW 4/30/2017STORM SEWERS $137,900.00Beginning Balance:DO16189 12/1/2016R $131,000.00

DO19050 4/18/2018R $6,900.00

Ending Balance: $0.00

ESRW 4/30/2017STREET SIGNS $2,246.31Beginning Balance:

Ending Balance: $2,246.31

ESRW 4/30/2017SURVEY MONUMENTS $18,500.00Beginning Balance:

Ending Balance: $18,500.00

ESRW 4/30/2017SIDEWALK - NON-MAJOR STREE $9,880.00Beginning Balance:DO15394 7/13/2016R $9,880.00

Ending Balance: $0.00

ESRW 4/30/2017SIDEWALK - PEDESTRIAN WAY $12,735.00Beginning Balance:DO15395 7/13/2016R $12,735.00

Ending Balance: $0.00

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ESRW 4/30/2021TREES - NON-MAJOR STREETS $28,600.00Beginning Balance:DO19322 5/18/2018R $21,450.00

Ending Balance: $7,150.00

ESRW 4/30/2017WATER $275,800.00Beginning Balance:DO16183 12/1/2016R $262,000.00

Ending Balance: $13,800.00

Total Ending Balance: $95,096.31

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City of LincolnPlanning Department

Active Status

DO14176GRANDVIEW ESTATES 2ND ADDITIONProject Name:

Document: D FP

Planning #: 15096Developer: ROKEBY HOLDINGS, LTD

Contact: THOMAS SCHLEICH

Address: 8020 O STLINCOLN, NE 68510-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/16/2017LANDSCAPE SCREEN $1,760.00Beginning Balance:DO18833 3/21/2018R $1,760.00

Ending Balance: $0.00

ESRW 12/16/2019SIDEWALK - NON-MAJOR STREE $16,000.00Beginning Balance:

Ending Balance: $16,000.00

ESRW 12/16/2021TREES - NON-MAJOR STREETS $3,960.00Beginning Balance:DO18873 3/22/2018R $3,960.00

Ending Balance: $0.00

Total Ending Balance: $16,000.00

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City of LincolnPlanning Department

Active Status

89537GRANDVIEW ESTATES 3RD ADDITIONProject Name:

Document: E FP

Planning #: 16033Developer: ROKEBY HOLDINGS, LTD

Contact: THOMAS SCHLEICH

Address: 8020 O STLINCOLN, NE 68510-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/23/2018ORNAMENTAL LIGHTING $13,400.00Beginning Balance:DO16379 1/9/2017R $12,400.00

Ending Balance: $1,000.00

ESRW 6/23/2018PAVING $113,700.00Beginning Balance:DO17238 6/9/2017R $108,100.00

Ending Balance: $5,600.00

ESRW 6/23/2018PRIVATE STORM SEWER $20,000.00Beginning Balance:

Ending Balance: $20,000.00

ESRW 6/23/2018SEWER MAINS $53,800.00Beginning Balance:DO18571 1/30/2018R $51,200.00

Ending Balance: $2,600.00

ESRW 6/23/2018STORM SEWERS $68,100.00Beginning Balance:DO17237 6/9/2017R $64,700.00

Ending Balance: $3,400.00

ESRW 6/23/2018STREET SIGNS $290.00Beginning Balance:

Ending Balance: $290.00

ESRW 6/23/2018SURVEY MONUMENTS $2,700.00Beginning Balance:

Ending Balance: $2,700.00

ESRW 6/23/2018SIDEWALK - NON-MAJOR STREE $3,760.00Beginning Balance:DO16314 12/21/2016R $3,760.00

Ending Balance: $0.00

ESRW 6/23/2022TREES - NON-MAJOR STREETS $7,040.00Beginning Balance:DO18916 3/26/2018R $3,520.00

Ending Balance: $3,520.00

ESRW 6/23/2018WATER $62,600.00Beginning Balance:DO17201 6/1/2017R $59,500.00

Ending Balance: $3,100.00

Total Ending Balance: $42,210.00

6/1/2018 8:32:02 AM Page 108 of 547

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City of LincolnPlanning Department

Active Status

89833GRANDVIEW ESTATES 4TH ADDITIONProject Name:

Document: E FP

Planning #: 16062Developer: ROKEBY HOLDINGS, LTD

Contact: THOMAS SCHLEICH

Address: 8020 O STLINCOLN, NE 68510-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/19/2018ORNAMENTAL LIGHTING $46,900.00Beginning Balance:DO17719 8/30/2017R $44,600.00

Ending Balance: $2,300.00

ESRW 9/19/2018PAVING $404,400.00Beginning Balance:DO17877 10/2/2017R $384,200.00

Ending Balance: $20,200.00

ESRW 9/19/2018PRIVATE STORM SEWER $10,000.00Beginning Balance:

Ending Balance: $10,000.00

ESRW 9/19/2018SEWER MAINS $195,200.00Beginning Balance:DO18086 10/30/2017R $185,500.00

Ending Balance: $9,700.00

ESRW 9/19/2018STORM SEWERS $184,000.00Beginning Balance:DO18639 2/13/2018R $174,800.00

Ending Balance: $9,200.00

ESRW 9/19/2018STREET SIGNS $1,800.00Beginning Balance:

Ending Balance: $1,800.00

ESRW 9/19/2018SURVEY MONUMENTS $8,400.00Beginning Balance:

Ending Balance: $8,400.00

ESRW 9/19/2018SIDEWALK - PEDESTRIAN WAY $5,720.00Beginning Balance:DO17101 5/16/2017R $5,720.00

Ending Balance: $0.00

ESRW 9/19/2022TREES - NON-MAJOR STREETS $20,460.00Beginning Balance:

Ending Balance: $20,460.00

ESRW 9/19/2018WATER $174,300.00Beginning Balance:DO18640 2/13/2018R $165,600.00

Ending Balance: $8,700.00

Total Ending Balance: $90,760.00

6/1/2018 8:32:03 AM Page 109 of 547

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City of LincolnPlanning Department

Active Status

DO16742GRANDVIEW ESTATES 6TH ADDITIONProject Name:

Document: D FP

Planning #: 16107Developer: PINE VALLEY NURSERY

Contact:Address: 1635 NORMANDY CT

LINCOLN, NE 68512-0000Address: 8380 GLYNOAKS DR

LINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/12/2023TREES - NON-MAJOR STREETS $7,720.00Beginning Balance:

Ending Balance: $7,720.00

Total Ending Balance: $7,720.00

6/1/2018 8:32:03 AM Page 110 of 547

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City of LincolnPlanning Department

Active Status

DO16743GRANDVIEW ESTATES 6TH ADDITIONProject Name:

Document: D FP

Planning #: 16107Developer: ROKEBY HOLDINGS, LTD

Contact: THOMAS SCHLEICH

Address: 8020 O STLINCOLN, NE 68510-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/12/2019LANDSCAPE SCREEN $1,760.00Beginning Balance:

Ending Balance: $1,760.00

ESRW 4/12/2019ORNAMENTAL LIGHTING $15,400.00Beginning Balance:DO18539 1/25/2018R $14,400.00

Ending Balance: $1,000.00

ESRW 4/12/2019PAVING $161,900.00Beginning Balance:

Ending Balance: $161,900.00

ESRW 4/12/2019SEWER MAINS $74,300.00Beginning Balance:DO17718 8/30/2017R $70,600.00

Ending Balance: $3,700.00

ESRW 4/12/2019STORM SEWERS $65,000.00Beginning Balance:

Ending Balance: $65,000.00

ESRW 4/12/2019STREET SIGNS $300.00Beginning Balance:

Ending Balance: $300.00

ESRW 4/12/2019SURVEY MONUMENTS $3,600.00Beginning Balance:

Ending Balance: $3,600.00

ESRW 4/12/2019SIDEWALK - NON-MAJOR STREE $4,325.00Beginning Balance:

Ending Balance: $4,325.00

ESRW 4/12/2019SIDEWALK - PEDESTRIAN WAY $5,500.00Beginning Balance:DO18286 12/14/2017R $5,500.00

Ending Balance: $0.00

ESRW 4/12/2019WATER $54,900.00Beginning Balance:DO18089 10/30/2017R $52,200.00

Ending Balance: $2,700.00

Total Ending Balance: $244,285.00

6/1/2018 8:32:03 AM Page 111 of 547

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City of LincolnPlanning Department

Active Status

DO16701GRANDVIEW ESTATES 7TH ADDITIONProject Name:

Document: D FP

Planning #: 16110Developer: ROKEBY HOLDINGS, LTD

Contact: THOMAS SCHLEICH

Address: 8020 O STLINCOLN, NE 68510-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/14/2019ORNAMENTAL LIGHTING $29,600.00Beginning Balance:DO18529 1/25/2018R $28,100.00

Ending Balance: $1,500.00

ESRW 4/14/2019PAVING $276,700.00Beginning Balance:

Ending Balance: $276,700.00

ESRW 4/14/2019SEWER MAINS $163,400.00Beginning Balance:DO18493 1/23/2018R $155,200.00

Ending Balance: $8,200.00

ESRW 4/14/2019STORM SEWERS $180,700.00Beginning Balance:DO18492 1/23/2018R $171,700.00

Ending Balance: $9,000.00

ESRW 4/14/2019STREET SIGNS $1,200.00Beginning Balance:

Ending Balance: $1,200.00

ESRW 4/14/2019SURVEY MONUMENTS $5,100.00Beginning Balance:

Ending Balance: $5,100.00

ESRW 4/14/2019SIDEWALK - NON-MAJOR STREE $9,760.00Beginning Balance:DO18847 3/21/2018R $9,760.00

Ending Balance: $0.00

ESRW 4/14/2019SIDEWALK - PEDESTRIAN WAY $3,000.00Beginning Balance:

Ending Balance: $3,000.00

ESRW 4/14/2019WATER $202,600.00Beginning Balance:DO19046 4/18/2018R $192,500.00

Ending Balance: $10,100.00

Total Ending Balance: $314,800.00

6/1/2018 8:32:03 AM Page 112 of 547

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City of LincolnPlanning Department

Active Status

DO16702GRANDVIEW ESTATES 7TH ADDITIONProject Name:

Document: D FP

Planning #: 16110Developer: PINE VALLEY NURSERY

Contact:Address: 1635 NORMANDY CT

LINCOLN, NE 68512-0000Address: 8380 GLYNOAKS DR

LINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/14/2023TREES - NON-MAJOR STREETS $11,880.00Beginning Balance:

Ending Balance: $11,880.00

Total Ending Balance: $11,880.00

6/1/2018 8:32:03 AM Page 113 of 547

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City of LincolnPlanning Department

Active Status

90961GRANDVIEW ESTATES 8TH ADDITIONProject Name:

Document: E FP

Planning #: 17059Developer: ROKEBY HOLDINGS, LTD

Contact: THOMAS SCHLEICH

Address: 8020 O STLINCOLN, NE 68510-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/7/2019ORNAMENTAL LIGHTING $24,600.00Beginning Balance:

Ending Balance: $24,600.00

ESRW 9/7/2019SEWER MAINS $110,300.00Beginning Balance:DO18857 3/22/2018R $104,785.00

Ending Balance: $5,515.00

ESRW 9/7/2019STREET SIGNS $900.00Beginning Balance:

Ending Balance: $900.00

ESRW 9/7/2019SURVEY MONUMENTS $5,700.00Beginning Balance:

Ending Balance: $5,700.00

ESRW 9/7/2019SIDEWALK - NON-MAJOR STREE $5,100.00Beginning Balance:

Ending Balance: $5,100.00

ESRW 9/7/2019SIDEWALK - PEDESTRIAN WAY $6,025.00Beginning Balance:DO18844 3/21/2018R $6,025.00

Ending Balance: $0.00

ESRW 9/7/2023TREES - NON-MAJOR STREETS $11,440.00Beginning Balance:

Ending Balance: $11,440.00

ESRW 9/7/2019WATER $78,100.00Beginning Balance:

Ending Balance: $78,100.00

Total Ending Balance: $131,355.00

6/1/2018 8:32:03 AM Page 114 of 547

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City of LincolnPlanning Department

Active Status

DO10304GRANDVIEW ESTATES ADDITIONProject Name:

Document: D FP

Planning #: 13080Developer: PINE VALLEY NURSERY & LANDSCAPE

Contact: MICHELLE BENES

Address: 6901 W O STLINCOLN, NE 68528-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/19/2019TREES - NON-MAJOR STREETS $18,260.00Beginning Balance:DO14712 3/15/2016R $8,690.00

DO14175 12/2/2015R $440.00

DO17868 9/29/2017R $4,565.00

Ending Balance: $4,565.00

Total Ending Balance: $4,565.00

6/1/2018 8:32:03 AM Page 115 of 547

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City of LincolnPlanning Department

Active Status

87268GRANDVIEW HEIGHTS 3RD ADDITIONProject Name:

Document: E FP

Planning #: 14006Developer: HAMMER, ELAINE

Contact: ELAINE HAMMER

Address: 5000 N 7TH STLINCOLN, NE 68521-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/24/2016PRIVATE ROADWAYS $43,500.00Beginning Balance:

Ending Balance: $43,500.00

ESRW 7/24/2016STREET SIGNS $306.12Beginning Balance:

Ending Balance: $306.12

Total Ending Balance: $43,806.12

6/1/2018 8:32:03 AM Page 116 of 547

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City of LincolnPlanning Department

Active Status

18706HAMANN MEADOWS 6TH ADDITIONProject Name:

Document: E FP

Planning #: 17117Developer: BARNER CAPITAL LLC

Contact: ANDY BARNER

Address: P.O. Box 81681LINCOLN, NE 68501-0000

Address: 401 MAIN STSUMMERFIELD, KS 66541-0000

WESTERN NATIONAL BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/22/2020ORNAMENTAL LIGHTING $4,400.00Beginning Balance:

Ending Balance: $4,400.00

ESRW 3/22/2020PAVING $14,500.00Beginning Balance:

Ending Balance: $14,500.00

ESRW 3/22/2020SEWER MAINS $36,500.00Beginning Balance:

Ending Balance: $36,500.00

ESRW 3/22/2020STREET SIGNS $300.00Beginning Balance:

Ending Balance: $300.00

ESRW 3/22/2020SURVEY MONUMENTS $1,650.00Beginning Balance:

Ending Balance: $1,650.00

ESRW 3/22/2024TREES - NON-MAJOR STREETS $2,650.00Beginning Balance:

Ending Balance: $2,650.00

ESRW 3/22/2020WATER $10,200.00Beginning Balance:

Ending Balance: $10,200.00

Total Ending Balance: $70,200.00

6/1/2018 8:32:03 AM Page 117 of 547

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City of LincolnPlanning Department

Active Status

85602HARRISON HEIGHTS 3RD ADDITIONProject Name:

Document: E FP

Planning #: 12060Developer: SOUTHVIEW INC

Contact: JOHN SCHLEICH

Address: 8644 EXECUTIVE WOODS DRLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/6/2014ORNAMENTAL LIGHTING $36,909.00Beginning Balance:DO11445 7/16/2014R $3,909.00

DO9974 9/16/2013R $33,000.00

Ending Balance: $0.00

ESRW 12/6/2014PAVING $383,100.00Beginning Balance:DO14536 2/9/2016R $364,000.00

DO14937 4/28/2016R $19,100.00

Ending Balance: $0.00

ESRW 12/6/2014PRIVATE STORM SEWER $17,700.00Beginning Balance:DO14908 4/21/2016R $17,700.00

Ending Balance: $0.00

ESRW 12/6/2014SEWER MAINS $136,900.00Beginning Balance:DO14335 12/23/2015R $6,800.00

DO12439 1/28/2015R $130,100.00

Ending Balance: $0.00

ESRW 12/6/2014STORM SEWERS $129,500.00Beginning Balance:DO12132 11/21/2014R $123,000.00

DO14047 11/2/2015R $6,500.00

Ending Balance: $0.00

ESRW 12/6/2014STREET SIGNS $458.06Beginning Balance:DO14904 4/21/2016R $458.06

Ending Balance: $0.00

ESRW 12/6/2016SURVEY MONUMENTS $6,900.00Beginning Balance:DO8755 2/12/2013R $6,900.00

Ending Balance: $0.00

ESRW 12/6/2014SIDEWALK - NON-MAJOR STREE $6,600.00Beginning Balance:DO14165 11/24/2015R $6,600.00

Ending Balance: $0.00

ESRW 12/6/2014SIDEWALK - PEDESTRIAN WAY $4,000.00Beginning Balance:DO14164 11/24/2015R $4,000.00

Ending Balance: $0.00

6/1/2018 8:32:03 AM Page 118 of 547

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City of LincolnPlanning Department

Active Status

ESRW 12/6/2018TREES - NON-MAJOR STREETS $15,840.00Beginning Balance:DO16241 12/8/2016R $11,880.00

Ending Balance: $3,960.00

ESRW 12/6/2014WATER $158,900.00Beginning Balance:DO12133 11/21/2014R $151,000.00

DO14539 2/11/2016R $7,900.00

Ending Balance: $0.00

Total Ending Balance: $3,960.00

6/1/2018 8:32:03 AM Page 119 of 547

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City of LincolnPlanning Department

Active Status

86248HARRISON HEIGHTS 4TH ADDITIONProject Name:

Document: E FP

Planning #: 13057Developer: SOUTHVIEW INC

Contact: JOHN SCHLEICH

Address: 8644 EXECUTIVE WOODS DRLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/9/2015STORM WATER DETENTION $17,700.00Beginning Balance:DO14648 3/9/2016R $17,700.00

Ending Balance: $0.00

ESRW 7/9/2015ORNAMENTAL LIGHTING $38,214.00Beginning Balance:DO11909 10/13/2014R $34,507.00

DO13977 10/21/2015R $3,707.00

Ending Balance: $0.00

ESRW 7/9/2015PAVING $315,300.00Beginning Balance:DO11603 8/13/2014R $299,500.00

DO15884 10/12/2016R $15,800.00

Ending Balance: $0.00

ESRW 7/9/2015SEWER MAINS $189,100.00Beginning Balance:DO11605 8/13/2014R $179,600.00

DO14269 12/18/2015R $9,500.00

Ending Balance: $0.00

ESRW 7/9/2015STORM SEWERS $181,400.00Beginning Balance:DO11602 8/13/2014R $172,300.00

DO14049 11/2/2015R $9,100.00

Ending Balance: $0.00

ESRW 7/9/2015SURVEY MONUMENTS $9,750.00Beginning Balance:DO13727 9/1/2015R $9,750.00

Ending Balance: $0.00

ESRW 7/9/2017SIDEWALK - NON-MAJOR STREE $5,700.00Beginning Balance:DO14167 11/24/2015R $5,700.00

Ending Balance: $0.00

ESRW 7/9/2015SIDEWALK - PEDESTRIAN WAY $9,500.00Beginning Balance:DO14166 11/24/2015R $9,500.00

Ending Balance: $0.00

ESRW 7/9/2019TREES - NON-MAJOR STREETS $19,360.00Beginning Balance:DO16240 12/8/2016R $14,520.00

Ending Balance: $4,840.00

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City of LincolnPlanning Department

Active Status

ESRW 7/9/2015WATER $132,700.00Beginning Balance:DO11604 8/13/2014R $126,100.00

DO13985 10/26/2015R $6,600.00

Ending Balance: $0.00

Total Ending Balance: $4,840.00

6/1/2018 8:32:03 AM Page 121 of 547

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City of LincolnPlanning Department

Active Status

DO10749AHARRISON HEIGHTS 5TH ADDITIONProject Name:

Document: D FP

Planning #: 13108Developer: PINE VALLEY NURSERY & LANDSCAPE

Contact: MICHELLE BENES

Address: 6901 W O STLINCOLN, NE 68528-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/27/2020TREES - NON-MAJOR STREETS $16,720.00Beginning Balance:DO16239 12/8/2016R $12,540.00

Ending Balance: $4,180.00

Total Ending Balance: $4,180.00

6/1/2018 8:32:03 AM Page 122 of 547

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City of LincolnPlanning Department

Active Status

DO13151HARTLAND HOMES SOUTHWEST 6TH ADDIProject Name:

Document: D FP

Planning #: 15040Developer: NEWT DEVELOPMENT, LLC

Contact:Address: P.O. Box 22787

LINCOLN, NE 68516-0000Address: 5800 HIDCOTE DR, # 106

LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/4/2017ORNAMENTAL LIGHTING $9,736.00Beginning Balance:DO17602 8/7/2017R $1,936.00

DO15926 10/20/2016R $7,800.00

Ending Balance: $0.00

ESRW 6/4/2017PAVING $88,400.00Beginning Balance:DO17087 5/15/2017R $84,000.00

Ending Balance: $4,400.00

ESRW 6/4/2017SEWER MAINS $62,700.00Beginning Balance:DO18875 3/23/2018R $3,100.00

DO15026 5/13/2016R $59,600.00

Ending Balance: $0.00

ESRW 6/4/2017SURVEY MONUMENTS $6,250.00Beginning Balance:DO14178 12/2/2015R $6,250.00

Ending Balance: $0.00

ESRW 6/4/2021TREES - NON-MAJOR STREETS $6,820.00Beginning Balance:

Ending Balance: $6,820.00

ESRW 6/4/2017WATER $40,900.00Beginning Balance:DO17236 6/9/2017R $38,900.00

DO19292 5/16/2018R $2,000.00

Ending Balance: $0.00

Total Ending Balance: $11,220.00

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City of LincolnPlanning Department

Active Status

DO14753HARTLAND HOMES SOUTHWEST 7TH ADDIProject Name:

Document: D FP

Planning #: 15103Developer: SOUTH 77, INC

Contact: SCOTT ANDERSON

Address: 3000 W A STLINCOLN, NE 68522-0000

Address: 7655 PIONEERS BLVDLINCOLN, NE 68506-0000

EXCHANGE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/19/2018ORNAMENTAL LIGHTING $12,600.00Beginning Balance:DO16777 3/28/2017R $11,600.00

DO18494 1/23/2018R $1,000.00

Ending Balance: $0.00

ESRW 5/19/2018PAVING $99,000.00Beginning Balance:DO16196 12/1/2016R $94,000.00

Ending Balance: $5,000.00

ESRW 5/19/2018SEWER MAINS $69,200.00Beginning Balance:DO16197 12/1/2016R $65,800.00

Ending Balance: $3,400.00

ESRW 5/19/2018SURVEY MONUMENTS $4,500.00Beginning Balance:DO15628 8/31/2016R $4,500.00

Ending Balance: $0.00

ESRW 5/19/2018SIDEWALK - NON-MAJOR STREE $560.00Beginning Balance:

Ending Balance: $560.00

ESRW 5/19/2022TREES - NON-MAJOR STREETS $5,720.00Beginning Balance:

Ending Balance: $5,720.00

ESRW 5/19/2018WATER $46,800.00Beginning Balance:DO16184 12/1/2016R $44,500.00

Ending Balance: $2,300.00

Total Ending Balance: $16,980.00

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Active Status

90876HARTLAND HOMES SOUTHWEST 8TH ADDIProject Name:

Document: E FP

Planning #: 17032Developer: NEWT DEVELOPMENT, LLC

Contact:Address: P.O. Box 22787

LINCOLN, NE 68516-0000Address: 5800 HIDCOTE DR, # 106

LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/2/2019ORNAMENTAL LIGHTING $16,500.00Beginning Balance:

Ending Balance: $16,500.00

ESRW 8/2/2019PAVING $168,000.00Beginning Balance:

Ending Balance: $168,000.00

ESRW 8/2/2019SEWER MAINS $131,000.00Beginning Balance:

Ending Balance: $131,000.00

ESRW 8/2/2019STORM SEWERS $63,000.00Beginning Balance:DO19297 5/16/2018R $59,850.00

Ending Balance: $3,150.00

ESRW 8/2/2019SURVEY MONUMENTS $4,800.00Beginning Balance:

Ending Balance: $4,800.00

ESRW 8/2/2023TREES - NON-MAJOR STREETS $9,680.00Beginning Balance:

Ending Balance: $9,680.00

ESRW 8/2/2019WATER $72,000.00Beginning Balance:

Ending Balance: $72,000.00

Total Ending Balance: $405,130.00

6/1/2018 8:32:03 AM Page 125 of 547

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Active Status

DO18708HARTLAND HOMES SOUTHWEST 9TH ADDIProject Name:

Document: D FP

Planning #: 17062Developer: NEWT DEVELOPMENT, LLC

Contact:Address: P.O. Box 22787

LINCOLN, NE 68516-0000Address: 5800 HIDCOTE DR, # 106

LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/3/2020ORNAMENTAL LIGHTING $4,400.00Beginning Balance:

Ending Balance: $4,400.00

ESRW 4/3/2020PAVING $14,500.00Beginning Balance:

Ending Balance: $14,500.00

ESRW 4/3/2020SEWER MAINS $36,500.00Beginning Balance:

Ending Balance: $36,500.00

ESRW 4/3/2020SURVEY MONUMENTS $1,050.00Beginning Balance:

Ending Balance: $1,050.00

ESRW 4/3/2024TREES - NON-MAJOR STREETS $1,540.00Beginning Balance:

Ending Balance: $1,540.00

ESRW 4/3/2020WATER $10,200.00Beginning Balance:

Ending Balance: $10,200.00

Total Ending Balance: $68,190.00

6/1/2018 8:32:03 AM Page 126 of 547

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Active Status

DO18429HARTLANDS CARDINAL HEIGHTS 10TH ADProject Name:

Document: D FP

Planning #: 17113Developer: ANDERSON HOMES

Contact: SCOTT ANDERSON

Address: 3000 W A STLINCOLN, NE 68522-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/11/2024TREES - NON-MAJOR STREETS $880.00Beginning Balance:

Ending Balance: $880.00

Total Ending Balance: $880.00

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DO10615HARTLANDS GARDEN VALLEY 2ND ADDITProject Name:

Document: D FP

Planning #: 13130Developer: HH DEVELOPMENT

Contact: DUANE HARTMAN

Address: P.O. Box 22787LINCOLN, NE 68542-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/5/2016PAVING $19,400.00Beginning Balance:DO12376 1/15/2015R $18,400.00

Ending Balance: $1,000.00

ESRW 2/5/2016SEWER MAINS $4,500.00Beginning Balance:

Ending Balance: $4,500.00

Total Ending Balance: $5,500.00

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Active Status

DO12032HARTLANDS GARDEN VALLEY 3RD ADDITProject Name:

Document: D FP

Planning #: 14035Developer: HH DEVELOPMENT

Contact: DUANE HARTMAN

Address: P.O. Box 22787LINCOLN, NE 68542-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/12/2016ORNAMENTAL LIGHTING $23,509.00Beginning Balance:DO18526 1/25/2018R $20,800.00

Ending Balance: $2,709.00

ESRW 11/12/2016PAVING $160,200.00Beginning Balance:DO14890 4/21/2016R $152,200.00

Ending Balance: $8,000.00

ESRW 11/12/2016SEWER MAINS $65,000.00Beginning Balance:DO14325 12/23/2015R $61,700.00

Ending Balance: $3,300.00

ESRW 11/12/2018SURVEY MONUMENTS $3,750.00Beginning Balance:DO15629 8/31/2016R $3,750.00

Ending Balance: $0.00

ESRW 11/12/2020TREES - NON-MAJOR STREETS $8,140.00Beginning Balance:

Ending Balance: $8,140.00

ESRW 11/12/2016WATER $47,300.00Beginning Balance:DO14322 12/23/2015R $44,900.00

DO18497 1/23/2018R $2,400.00

Ending Balance: $0.00

Total Ending Balance: $22,149.00

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Active Status

89915HARTLANDS GARDEN VALLEY 4TH ADDITIProject Name:

Document: E FP

Planning #: 16013Developer: NEWT DEVELOPMENT, LLC

Contact:Address: P.O. Box 22787

LINCOLN, NE 68516-0000Address: 5800 HIDCOTE DR, # 106

LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/11/2018ORNAMENTAL LIGHTING $24,000.00Beginning Balance:

Ending Balance: $24,000.00

ESRW 10/11/2018PAVING $210,000.00Beginning Balance:DO19280 5/16/2018R $199,500.00

Ending Balance: $10,500.00

ESRW 10/11/2018SEWER MAINS $120,000.00Beginning Balance:DO18750 3/6/2018R $114,000.00

Ending Balance: $6,000.00

ESRW 10/11/2018STORM SEWERS $53,000.00Beginning Balance:DO18748 3/6/2018R $50,400.00

Ending Balance: $2,600.00

ESRW 10/11/2018SURVEY MONUMENTS $5,400.00Beginning Balance:DO17732 9/1/2017R $5,400.00

Ending Balance: $0.00

ESRW 10/11/2018SIDEWALK - NON-MAJOR STREE $2,660.00Beginning Balance:

Ending Balance: $2,660.00

ESRW 10/11/2022TREES - NON-MAJOR STREETS $11,000.00Beginning Balance:

Ending Balance: $11,000.00

ESRW 10/11/2018WATER $98,000.00Beginning Balance:DO18749 3/6/2018R $93,100.00

Ending Balance: $4,900.00

Total Ending Balance: $61,660.00

6/1/2018 8:32:03 AM Page 130 of 547

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Active Status

DO5901HERITAGE LAKES ADDITIONProject Name:

Document: D FP

Planning #: 02013Developer: HERITAGE LAKES LLC

Contact: GARY KORT

Address: 5950 VANDERVOORT DRLINCOLN, NE 68516-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/1/2019TREES - NON-MAJOR STREETS $3,740.00Beginning Balance:DO12505 2/10/2015R $935.00

DO9343 5/30/2013R $1,870.00

Ending Balance: $935.00

COMMENTSTIME EXTENSION GRANTED BY WVR 11010

TIME EXTENSION GRANTED BY DO19257

Total Ending Balance: $935.00

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Active Status

79839HIDDEN VALLEY ESTATES ADDITIONProject Name:

Document: E FP

Planning #: 07016Developer: HIDDEN VALLEY ESTATES LLC

Contact: JOHN SCHLEICH

Address: 8644 EXECUTIVE WOODS DRLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/7/2009COUNTY GRADING $20,000.00Beginning Balance:DO1174 9/30/2008R $20,000.00

Ending Balance: $0.00

ESRW 8/7/2009COUNTY PAVING $100,000.00Beginning Balance:DO1182 9/30/2008R $100,000.00

Ending Balance: $0.00

ESRW 8/7/2009CO. SEEDING & EROSION CONTR $5,000.00Beginning Balance:DO1175 9/30/2008R $5,000.00

Ending Balance: $0.00

ESRW 8/7/2009COUNTY SURVEY MONUMENTS $2,000.00Beginning Balance:DO1181 9/30/2008R $2,000.00

Ending Balance: $0.00

ESRW 8/7/2009COUNTY STORM SEWERS $10,000.00Beginning Balance:DO1183 9/30/2008R $10,000.00

Ending Balance: $0.00

ESRW 8/7/2009COUNTY STREET SIGNS $1,000.00Beginning Balance:DO1184 9/30/2008R $1,000.00

Ending Balance: $0.00

ESRW 8/7/2009PRIVATE ORNAMENTAL LIGHTS $22,571.00Beginning Balance:DO1264 10/14/2008R $22,571.00

Ending Balance: $0.00

ESRW 8/7/2011SIDEWALK - NON-MAJOR STREE $14,870.00Beginning Balance:DO13047 5/20/2015R $10,070.00

DO6230 8/10/2011T $4,800.00

Ending Balance: $0.00

ESRW 8/1/2018TREES - NON-MAJOR STREETS $10,120.00Beginning Balance:DO12563 2/20/2015R $5,060.00

DO15246 6/20/2016R $2,530.00

Ending Balance: $2,530.00

COMMENTSTIME EXTENTION DO18598

Total Ending Balance: $2,530.00

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Active Status

DO12773HIGH POINTE NORTH COMMERCIAL PARK Project Name:

Document: D FP

Planning #: 14106Developer: EASTERN NEBRASKA HOSPITALITY

Contact: LEE HOWELL

Address: 3130 W 57TH ST, # 100BSIOUX FALLS, SD 57108-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 3/31/2019SIDEWALK - NON-MAJOR STREE $1,125.00Beginning Balance:

Ending Balance: $1,125.00

COMMENTSCK # 1089

Total Ending Balance: $1,125.00

6/1/2018 8:32:03 AM Page 133 of 547

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Active Status

DO13401HIGHLAND VIEW 1ST ADDITIONProject Name:

Document: D FP

Planning #: 15036Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 8/27/2017LANDSCAPE SCREEN $5,720.00Beginning Balance:DO18870 3/22/2018R $5,720.00

Ending Balance: $0.00

LETT 8/27/2017PAVING $80,000.00Beginning Balance:DO18487 1/23/2018R $4,000.00

DO14882 4/21/2016R $76,000.00

Ending Balance: $0.00

LETT 8/27/2017SEWER MAINS $62,700.00Beginning Balance:DO15614 8/31/2016R $59,600.00

Ending Balance: $3,100.00

LETT 8/27/2017STREET SIGNS $1,357.07Beginning Balance:

Ending Balance: $1,357.07

LETT 8/27/2017SIDEWALK - NON-MAJOR STREE $3,800.00Beginning Balance:

Ending Balance: $3,800.00

COMMENTSNEXT TO OUTLOUTS NOT FOR DEVELOPMENT

LETT 8/27/2021TREES - NON-MAJOR STREETS $4,400.00Beginning Balance:DO18869 3/22/2018R $1,100.00

DO18278 12/14/2017R $3,300.00

Ending Balance: $0.00

LETT 8/27/2017WATER $42,800.00Beginning Balance:DO15174 6/8/2016R $40,600.00

DO18503 1/23/2018R $2,200.00

Ending Balance: $0.00

Total Ending Balance: $8,257.07

6/1/2018 8:32:03 AM Page 134 of 547

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Active Status

16214HIGHLAND VIEW 2ND ADDITIONProject Name:

Document: E FP

Planning #: 16092Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 3/3/2019ORNAMENTAL LIGHTING $22,500.00Beginning Balance:DO18897 3/26/2018R $21,400.00

Ending Balance: $1,100.00

LETT 3/3/2019PAVING $202,000.00Beginning Balance:DO18087 10/30/2017R $192,000.00

Ending Balance: $10,000.00

LETT 3/3/2019SEWER MAINS $86,500.00Beginning Balance:DO19043 4/18/2018R $82,200.00

Ending Balance: $4,300.00

LETT 3/3/2019STORM SEWERS $46,900.00Beginning Balance:DO18491 1/23/2018R $44,600.00

Ending Balance: $2,300.00

LETT 3/3/2019STREET SIGNS $900.00Beginning Balance:DO17733 9/1/2017R $900.00

Ending Balance: $0.00

LETT 3/3/2019SURVEY MONUMENTS $4,050.00Beginning Balance:DO17510 7/21/2017R $4,050.00

Ending Balance: $0.00

LETT 3/3/2019SIDEWALK - NON-MAJOR STREE $5,400.00Beginning Balance:

Ending Balance: $5,400.00

LETT 3/3/2019SIDEWALK - PEDESTRIAN WAY $2,750.00Beginning Balance:DO17684 8/25/2017R $2,750.00

Ending Balance: $0.00

LETT 3/3/2023TREES - NON-MAJOR STREETS $8,360.00Beginning Balance:

Ending Balance: $8,360.00

LETT 3/3/2019WATER $92,700.00Beginning Balance:DO18513 1/23/2018R $88,100.00

Ending Balance: $4,600.00

Total Ending Balance: $36,060.00

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Active Status

DO17954HIGHLANDS COALITION 5TH ADDITIONProject Name:

Document: D FP

Planning #: 17011Developer: TOMASEK-NOVAK INVESTMENTS

Contact: TERRENCE NOVAK

Address: 5030 SAWGRASS DRLINCOLN, NE 68516-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/9/2019PAVING $25,700.00Beginning Balance:

Ending Balance: $25,700.00

COMMENTSTURN LANE

ESRW 10/9/2019SIDEWALK-IMPROVED MAJOR S $20,720.00Beginning Balance:

Ending Balance: $20,720.00

Total Ending Balance: $46,420.00

6/1/2018 8:32:03 AM Page 136 of 547

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Active Status

87175HIMARK ESTATES 19TH ADDITIONProject Name:

Document: E FP

Planning #: 14012Developer: HIMARK PROPERTIES

Contact: AMY WIESELER

Address: 8901 AUGUSTA DRLINCOLN, NE 00006-8526

Address: 1248 O STLINCOLN, NE 68508-0000

WELLS FARGO BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/9/2016ORNAMENTAL LIGHTING $23,509.00Beginning Balance:DO12022 11/4/2014R $20,800.00

DO19149 4/26/2018R $2,709.00

Ending Balance: $0.00

ESRW 7/9/2016PAVING $246,000.00Beginning Balance:DO15190 6/10/2016R $1,500.00

DO13413 7/15/2015R $27,800.00

DO12580 2/23/2015R $205,900.00

Ending Balance: $10,800.00

COMMENTS87128 - $216700. 87129 - $29300 TURN LANE ON PIONEERS

ESRW 7/9/2016SEWER MAINS $112,900.00Beginning Balance:DO19277 5/16/2018R $5,600.00

DO12375 1/15/2015R $107,300.00

Ending Balance: $0.00

ESRW 7/9/2016STORM SEWERS $30,200.00Beginning Balance:DO12733 3/19/2015R $28,700.00

DO17032 5/8/2017R $1,500.00

Ending Balance: $0.00

ESRW 7/9/2016SURVEY MONUMENTS $3,000.00Beginning Balance:DO13210 6/5/2015R $3,000.00

Ending Balance: $0.00

ESRW 7/9/2018SIDEWALK - NON-MAJOR STREE $35,460.00Beginning Balance:DO15306 6/28/2016R $35,460.00

Ending Balance: $0.00

ESRW 7/9/2020TREES - NON-MAJOR STREETS $11,440.00Beginning Balance:DO19336 5/21/2018R $5,720.00

DO13743 9/3/2015R $5,720.00

Ending Balance: $0.00

ESRW 7/9/2016WATER $90,800.00Beginning Balance:DO17031 5/8/2017R $4,500.00

DO12861 4/7/2015R $86,300.00

Ending Balance: $0.00

Total Ending Balance: $10,800.00

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Active Status

DO15890HIMARK ESTATES 20TH ADDITIONProject Name:

Document: D FP

Planning #: 16082Developer: HIMARK PROPERTIES

Contact: AMY WIESELER

Address: 8901 AUGUSTA DRLINCOLN, NE 00006-8526

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/20/2018PAVING $151,000.00Beginning Balance:

Ending Balance: $151,000.00

ESRW 10/20/2018SEWER MAINS $93,400.00Beginning Balance:DO18544 1/25/2018R $88,800.00

Ending Balance: $4,600.00

ESRW 10/20/2018STORM SEWERS $14,700.00Beginning Balance:DO17481 7/21/2017R $13,700.00

Ending Balance: $1,000.00

ESRW 10/20/2018SIDEWALK - NON-MAJOR STREE $7,760.00Beginning Balance:DO18846 3/21/2018R $7,760.00

Ending Balance: $0.00

ESRW 10/20/2022TREES - NON-MAJOR STREETS $5,940.00Beginning Balance:

Ending Balance: $5,940.00

ESRW 10/20/2018WATER $71,200.00Beginning Balance:

Ending Balance: $71,200.00

Total Ending Balance: $233,740.00

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Active Status

82806HORIZON BUSINESS CENTER 11TH ADDITIProject Name:

Document: E FP

Planning #: 09074Developer: SCHROEDER, ALAN

Contact: ALAN SCHROEDER

Address: 8201 S 14TH STLINCOLN, NE 68512-0000

Address: 1101 N STLINCOLN, NE 68508-0000

LINCOLN FEDERAL SAVINGS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/22/2011PRIVATE ROADWAYS $14,500.00Beginning Balance:DO10141 10/18/2013R $14,500.00

Ending Balance: $0.00

ESRW 12/22/2011SEWER MAINS $3,600.00Beginning Balance:83342 8/6/2010R $3,600.00

Ending Balance: $0.00

COMMENTSEO 82829

ESRW 12/22/2011SIDEWALK-IMPROVED MAJOR S $13,140.00Beginning Balance:DO12072 11/12/2014R $13,140.00

Ending Balance: $0.00

ESRW 12/22/2013SIDEWALK - NON-MAJOR STREE $980.00Beginning Balance:

Ending Balance: $980.00

ESRW 12/22/2011TREES - IMPROVED MAJOR STR $2,860.00Beginning Balance:DO10443 12/13/2013R $2,860.00

Ending Balance: $0.00

ESRW 12/22/2013TREES - NON-MAJOR STREETS $660.00Beginning Balance:DO10444 12/13/2013R $660.00

Ending Balance: $0.00

Total Ending Balance: $980.00

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Active Status

DO12004HORIZON BUSINESS CENTER 14TH ADDITIProject Name:

Document: D FP

Planning #: 14073Developer: SOUTH INDUSTRIAL PARK LLC & ASSURIT

Contact: STEVEN HILL & WILLIAM SCHMEECK

Address: 2000 Q STLINCOLN, NE 68503-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/3/2018SIDEWALK - NON-MAJOR STREE $10,500.00Beginning Balance:

Ending Balance: $10,500.00

ESRW 11/3/2020TREES - NON-MAJOR STREETS $2,420.00Beginning Balance:

Ending Balance: $2,420.00

Total Ending Balance: $12,920.00

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Active Status

83152HORIZON BUSINESS CENTER 4TH ADDITIOProject Name:

Document: E FP

Planning #: 01021Developer: JATHRYN LLC

Contact: JAMES F JENKINS

Address: 9525 S 67TH STLINCOLN, NE 68516-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/1/2018SIDEWALK - NON-MAJOR STREE $1,800.00Beginning Balance:

Ending Balance: $1,800.00

COMMENTSTIME EXTENSION WVR#10011

ESRW 6/1/2018TREES - NON-MAJOR STREETS $440.00Beginning Balance:

Ending Balance: $440.00

COMMENTSTIME EXTENSION WVR#10011

Total Ending Balance: $2,240.00

6/1/2018 8:32:04 AM Page 141 of 547

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Active Status

83152AHORIZON BUSINESS CENTER 4TH ADDITIOProject Name:

Document: E FP

Planning #: 01021Developer: RALLIS, JOHN

Contact: JOHN RALLIS

Address: 6602 PHEASANT RUN LINCOLN, NE 68516-0000

Address: 2929 PINE LAKE RDLINCOLN, NE 68516-0000

CITY BANK & TRUST LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/1/2018SIDEWALK - NON-MAJOR STREE $5,700.00Beginning Balance:

Ending Balance: $5,700.00

COMMENTSTIME EXTENSION WAIVER #10011

ESRW 6/1/2018TREES - NON-MAJOR STREETS $1,760.00Beginning Balance:

Ending Balance: $1,760.00

COMMENTSTIME EXTENSION WAIVER #10011

Total Ending Balance: $7,460.00

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89799HUB HALL HEIGHTS 10TH ADDITIONProject Name:

Document: E FP

Planning #: 16003Developer: RENTFRO PROPERTIES LLC

Contact: ROBERT RENTFRO

Address: 6000 S 56TH ST, # BLINCOLN, NE 68516-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/14/2018ORNAMENTAL LIGHTING $12,600.00Beginning Balance:

Ending Balance: $12,600.00

ESRW 9/14/2018PAVING $139,000.00Beginning Balance:DO19241 5/11/2018R $132,000.00

Ending Balance: $7,000.00

ESRW 9/14/2018SEWER MAINS $42,000.00Beginning Balance:DO18637 2/13/2018R $40,000.00

Ending Balance: $2,000.00

ESRW 9/14/2018STORM SEWERS $56,000.00Beginning Balance:DO18546 1/25/2018R $53,200.00

Ending Balance: $2,800.00

ESRW 9/14/2018WATER $61,000.00Beginning Balance:DO18547 1/25/2018R $58,000.00

Ending Balance: $3,000.00

Total Ending Balance: $27,400.00

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DO14750HUB HALL HEIGHTS 11TH ADDITIONProject Name:

Document: D FP

Planning #: 16006Developer: NEBRASKA HOUSING RESOURCE

Contact: ROBERT RENTFRO

Address: 1230 O ST, # 291LINCOLN, NE 68508-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/16/2018STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

ESRW 8/16/2018ORNAMENTAL LIGHTING $12,600.00Beginning Balance:DO17039 5/8/2017R $11,600.00

DO19238 5/11/2018R $1,000.00

Ending Balance: $0.00

ESRW 8/16/2018PAVING $140,600.00Beginning Balance:DO19099 4/20/2018R $133,600.00

Ending Balance: $7,000.00

ESRW 8/16/2018SEWER MAINS $86,200.00Beginning Balance:DO17188 6/1/2017R $81,900.00

Ending Balance: $4,300.00

ESRW 8/16/2018STORM SEWERS $93,500.00Beginning Balance:

Ending Balance: $93,500.00

ESRW 8/16/2018SURVEY MONUMENTS $3,900.00Beginning Balance:DO16501 2/1/2017R $3,900.00

Ending Balance: $0.00

ESRW 8/16/2018WATER $75,200.00Beginning Balance:DO17137 5/22/2017R $71,500.00

Ending Balance: $3,700.00

Total Ending Balance: $118,500.00

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DO15891HUB HALL HEIGHTS 12TH ADDITIONProject Name:

Document: D FP

Planning #: 16087Developer: NEBRASKA HOUSING RESOURCE

Contact: ROBERT RENTFRO

Address: 1230 O ST, # 291LINCOLN, NE 68508-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/29/2019ORNAMENTAL LIGHTING $19,500.00Beginning Balance:

Ending Balance: $19,500.00

ESRW 6/29/2019PAVING $159,000.00Beginning Balance:

Ending Balance: $159,000.00

ESRW 6/29/2019SEWER MAINS $130,600.00Beginning Balance:

Ending Balance: $130,600.00

ESRW 6/29/2019STORM SEWERS $27,000.00Beginning Balance:DO19089 4/20/2018R $25,700.00

Ending Balance: $1,300.00

ESRW 6/29/2019SURVEY MONUMENTS $5,400.00Beginning Balance:

Ending Balance: $5,400.00

ESRW 6/29/2019SIDEWALK - PEDESTRIAN WAY $3,000.00Beginning Balance:

Ending Balance: $3,000.00

ESRW 6/29/2023TREES - NON-MAJOR STREETS $9,240.00Beginning Balance:

Ending Balance: $9,240.00

ESRW 6/29/2019WATER $94,600.00Beginning Balance:DO19090 4/20/2018R $89,900.00

Ending Balance: $4,700.00

Total Ending Balance: $332,740.00

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DO5525HUB HALL HEIGHTS 4TH ADDITIONProject Name:

Document: D FP

Planning #: 10045Developer: DC HOMES

Contact: DAN CUDA

Address: 1201 HIGH STLINCOLN, NE 68502-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 4/14/2015SIDEWALK - NON-MAJOR STREE $188.00Beginning Balance:DO6453 9/29/2011R $188.00

Ending Balance: $0.00

CHCK 4/14/2015TREES - NON-MAJOR STREETS $220.00Beginning Balance:

Ending Balance: $220.00

Total Ending Balance: $220.00

6/1/2018 8:32:04 AM Page 146 of 547

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DO10491HUB HALL HEIGHTS 7TH ADDITIONProject Name:

Document: D FP

Planning #: 13022Developer: RENTFRO PROPERTIES LLC

Contact: ROBERT RENTFRO

Address: 6000 S 56TH ST, # BLINCOLN, NE 68516-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/18/2015ORNAMENTAL LIGHTING $8,082.00Beginning Balance:DO14265 12/18/2015R $6,600.00

DO18060 10/25/2017R $1,482.00

Ending Balance: $0.00

ESRW 12/18/2015PAVING $71,500.00Beginning Balance:DO13164 5/29/2015R $67,900.00

Ending Balance: $3,600.00

ESRW 12/18/2015SEWER MAINS $50,000.00Beginning Balance:DO18185 11/21/2017R $2,500.00

DO13165 5/29/2015R $47,500.00

Ending Balance: $0.00

ESRW 12/18/2015SURVEY MONUMENTS $2,250.00Beginning Balance:DO13113 5/21/2015R $2,250.00

Ending Balance: $0.00

ESRW 12/18/2017SIDEWALK - PEDESTRIAN WAY $3,000.00Beginning Balance:DO13532 8/6/2015R $3,000.00

Ending Balance: $0.00

ESRW 12/18/2017TREES - NON-MAJOR STREETS $4,400.00Beginning Balance:DO18277 12/14/2017R $4,400.00

Ending Balance: $0.00

ESRW 12/18/2015WATER $30,000.00Beginning Balance:DO12228 12/10/2014R $28,500.00

DO16245 12/9/2016R $1,500.00

Ending Balance: $0.00

Total Ending Balance: $3,600.00

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DO13511HUB HALL HEIGHTS 9TH ADDITIONProject Name:

Document: D FP

Planning #: 15065Developer: RENTFRO PROPERTIES LLC

Contact: ROBERT RENTFRO

Address: 6000 S 56TH ST, # BLINCOLN, NE 68516-0000

Address: 1135 MAIN CRETE, NE 68333-0000

CITY BANK & TRUST CRETEBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 8/5/2019SURVEY MONUMENTS $4,000.00Beginning Balance:DO14179 12/2/2015R $4,000.00

Ending Balance: $0.00

LETT 8/5/2021TREES - NON-MAJOR STREETS $4,180.00Beginning Balance:4/3/2018R

DO18371 12/29/2017R $3,135.00

Ending Balance: $1,045.00

Total Ending Balance: $1,045.00

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88199HUNTERS POINTE 2ND ADDITIONProject Name:

Document: E FP

Planning #: 14088Developer: HUNTERS POINTE TOWNHOMES LLC

Contact: BRECK COLLINGSWORTH

Address: 8200 CODY DR, # G2LINCOLN, NE 68512-0000

Address: 1135 MAIN CRETE, NE 68333-0000

CITY BANK & TRUST CRETEBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 4/28/2017PRIVATE ORNAMENTAL LIGHTS $10,163.00Beginning Balance:DO16503 2/1/2017R $10,163.00

Ending Balance: $0.00

LETT 4/28/2017PRIVATE ROADWAYS $47,600.00Beginning Balance:DO16511 2/1/2017R $47,600.00

Ending Balance: $0.00

LETT 4/28/2017SEWER MAINS $37,300.00Beginning Balance:DO16025 11/4/2016R $35,400.00

DO19287 5/16/2018R $1,900.00

Ending Balance: $0.00

LETT 4/28/2019SURVEY MONUMENTS $3,600.00Beginning Balance:DO15743 9/21/2016R $3,600.00

Ending Balance: $0.00

LETT 4/28/2017SIDEWALK - NON-MAJOR STREE $13,840.00Beginning Balance:DO16419 1/13/2017R $13,840.00

Ending Balance: $0.00

COMMENTSADJACENT OUTLOTS

LETT 4/28/2021TREES - NON-MAJOR STREETS $3,740.00Beginning Balance:DO16881 4/11/2017R $3,740.00

Ending Balance: $0.00

LETT 4/28/2017WATER $25,500.00Beginning Balance:DO16026 11/4/2016R $23,600.00

Ending Balance: $1,900.00

Total Ending Balance: $1,900.00

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DO12661I-80 BUSINESS PARKProject Name:

Document: D PP

Planning #: 01008Developer: LAS BRISAS LAND DEVELOPMENT CO

Contact: STEVEN MIERS

Address: 6000 S 56TH STLINCOLN, NE 68516-0000

Address: 1235 N STLINCOLN, NE 68508-0000

GREAT WESTERN BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/24/2017LANDSCAPE SCREEN $6,730.00Beginning Balance:

Ending Balance: $6,730.00

Total Ending Balance: $6,730.00

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86047I80 BUSINESS PARK ADDITIONProject Name:

Document: E FP

Planning #: 02005Developer: LAS BRISAS LAND DEVELOPMENT CO

Contact: STEVEN MIERS

Address: 6000 S 56TH STLINCOLN, NE 68516-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/7/2013PAVING $116,700.00Beginning Balance:DO16960 4/27/2017R $116,700.00

Ending Balance: $0.00

ESRW 2/1/2019PRIVATE ORNAMENTAL LIGHTS $20,209.00Beginning Balance:

Ending Balance: $20,209.00

ESRW 2/7/2013PRIVATE SANITARY SEWER $30,000.00Beginning Balance:DO16962 4/27/2017R $30,000.00

Ending Balance: $0.00

ESRW 2/7/2013STREET SIGNS $250.00Beginning Balance:DO18144 11/13/2017R $250.00

Ending Balance: $0.00

ESRW 2/7/2013SURVEY MONUMENTS $1,400.00Beginning Balance:DO16961 4/27/2017R $1,400.00

Ending Balance: $0.00

ESRW 2/1/2019TREES - NON-MAJOR STREETS $8,300.00Beginning Balance:

Ending Balance: $8,300.00

Total Ending Balance: $28,509.00

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DO18342IRON RIDGE ADDITIONProject Name:

Document: D FP

Planning #: 17099Developer: APPLES WAY LLC

Contact: BENNIE MCCOMBS

Address: 1201 N ST, # 102LINCOLN, NE 68508-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/28/2019SIDEWALK - NON-MAJOR STREE $400.00Beginning Balance:

Ending Balance: $400.00

ESRW 12/28/2023TREES - NON-MAJOR STREETS $1,760.00Beginning Balance:

Ending Balance: $1,760.00

Total Ending Balance: $2,160.00

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87400JOSHUAS GLEN 1ST ADDITIONProject Name:

Document: E FP

Planning #: 13102Developer: JOSHUAS GLEN LLC

Contact: BLAKE COLLINGSWORTH

Address: 8040 EIGER DRLINCOLN, NE 68516-0000

Address: 2929 PINE LAKE RDLINCOLN, NE 68516-0000

CITY BANK & TRUST LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/11/2016ORNAMENTAL LIGHTING $15,289.00Beginning Balance:DO16566 2/13/2017R $2,089.00

DO14064 11/5/2015R $13,200.00

Ending Balance: $0.00

ESRW 8/11/2016PAVING $165,800.00Beginning Balance:DO13619 8/19/2015R $157,500.00

Ending Balance: $8,300.00

ESRW 8/11/2016SEWER MAINS $98,600.00Beginning Balance:DO17083 5/15/2017R $4,900.00

DO13339 7/2/2015R $93,700.00

Ending Balance: $0.00

ESRW 8/11/2016STORM SEWERS $68,200.00Beginning Balance:DO15199 6/10/2016R $64,800.00

DO17482 7/21/2017R $3,400.00

Ending Balance: $0.00

ESRW 8/11/2016STREET SIGNS $911.39Beginning Balance:DO14452 1/19/2016R $911.39

Ending Balance: $0.00

ESRW 8/11/2016SURVEY MONUMENTS $6,600.00Beginning Balance:DO13924 10/14/2015R $6,600.00

Ending Balance: $0.00

ESRW 8/11/2016SIDEWALK - NON-MAJOR STREE $16,575.00Beginning Balance:

Ending Balance: $16,575.00

ESRW 8/11/2016SIDEWALK - PEDESTRIAN WAY $3,200.00Beginning Balance:

Ending Balance: $3,200.00

ESRW 8/11/2020TREES - NON-MAJOR STREETS $9,664.00Beginning Balance:DO17124 5/18/2017R $7,248.00

DO19263 5/15/2018R $2,416.00

Ending Balance: $0.00

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ESRW 8/11/2016WATER $131,400.00Beginning Balance:DO13618 8/19/2015R $124,800.00

DO19291 5/16/2018R $6,600.00

Ending Balance: $0.00

Total Ending Balance: $28,075.00

6/1/2018 8:32:04 AM Page 154 of 547

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88387JOSHUAS GLEN 2ND ADDIITONProject Name:

Document: E FP

Planning #: 15008Developer: JOSHUAS GLEN LLC

Contact: BLAKE COLLINGSWORTH

Address: 8040 EIGER DRLINCOLN, NE 68516-0000

Address: 1135 MAIN CRETE, NE 68333-0000

CITY BANK & TRUST CRETEBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 7/23/2017STORM WATER DETENTION $2,500.00Beginning Balance:DO18281 12/14/2017R $2,500.00

Ending Balance: $0.00

LETT 7/23/2017LANDSCAPE SCREEN $3,740.00Beginning Balance:DO18872 3/22/2018R $3,740.00

Ending Balance: $0.00

LETT 7/23/2017ORNAMENTAL LIGHTING $15,051.00Beginning Balance:DO15779 9/27/2016R $13,000.00

DO17536 7/25/2017R $2,051.00

Ending Balance: $0.00

LETT 7/23/2017PAVING $18,400.00Beginning Balance:

Ending Balance: $18,400.00

LETT 7/23/2017PRIVATE ORNAMENTAL LIGHTS $11,150.00Beginning Balance:DO18284 12/14/2017R $11,150.00

Ending Balance: $0.00

LETT 7/23/2017PRIVATE ROADWAYS $10,200.00Beginning Balance:DO18283 12/14/2017R $10,200.00

Ending Balance: $0.00

LETT 7/23/2017PRIVATE STORM SEWER $18,425.00Beginning Balance:DO18282 12/14/2017R $18,425.00

Ending Balance: $0.00

LETT 7/23/2017SEWER MAINS $122,400.00Beginning Balance:DO14326 12/23/2015R $116,300.00

Ending Balance: $6,100.00

LETT 7/23/2017STORM SEWERS $30,000.00Beginning Balance:DO14334 12/23/2015R $28,500.00

DO18501 1/23/2018R $1,500.00

Ending Balance: $0.00

LETT 7/23/2017STREET SIGNS $303.88Beginning Balance:DO14454 1/19/2016R $303.88

Ending Balance: $0.00

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LETT 7/23/2021TREES - NON-MAJOR STREETS $9,680.00Beginning Balance:DO18871 3/22/2018R $9,680.00

Ending Balance: $0.00

LETT 7/23/2017WATER $23,400.00Beginning Balance:DO17486 7/21/2017R $1,100.00

DO13517 8/5/2015R $22,300.00

Ending Balance: $0.00

Total Ending Balance: $24,500.00

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DO16535KENSINGTON OFFICE PARK 5TH ADDITIONProject Name:

Document: D FP

Planning #: 16113Developer: KENSINGTON CORPORATION

Contact: DAVE OLSON

Address: P.O. Box 57546LINCOLN, NE 68505-0000

Address: 134 S 13TH ST, # 100LINCOLN, NE 68508-0000

FIRST NATIONAL BANK LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/17/2019SIDEWALK-IMPROVED MAJOR S $5,000.00Beginning Balance:

Ending Balance: $5,000.00

ESRW 4/17/2021SIDEWALK - NON-MAJOR STREE $4,500.00Beginning Balance:

Ending Balance: $4,500.00

Total Ending Balance: $9,500.00

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DO9603KING RIDGE 4TH ADDITIONProject Name:

Document: D FP

Planning #: 13046Developer: FIRST NATIONAL BANK OMAHA

Contact:Address: 1620 DODGE ST

OMAHA, NE 68102-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 7/22/2017SIDEWALK - NON-MAJOR STREE $12,421.15Beginning Balance:

Ending Balance: $12,421.15

SURE 7/22/2019TREES - NON-MAJOR STREETS $2,200.00Beginning Balance:

Ending Balance: $2,200.00

Total Ending Balance: $14,621.15

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86212KING RIDGE ADDITIONProject Name:

Document: E FP

Planning #: 97038Developer: CENTER ASSOCIATES

Contact: DAVID LIVINGSTON

Address: 201 N 13TH STLINCOLN, NE 68508-0000

Address: 6000 VILLAGE DR, # 100LINCOLN, NE 68516-0000

NEBRASKA BANK OF COMMERCEBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 6/28/2015SIDEWALK - NON-MAJOR STREE $26,602.00Beginning Balance:

Ending Balance: $26,602.00

COMMENTSTIME EXT. GRANTED BY AA13013

THIS IS ONLY FOR LOTS 3-8, KING RIDGE ADDITION. BY TOM CAJKA

LETT 6/28/2015TREES - NON-MAJOR STREETS $4,180.00Beginning Balance:

Ending Balance: $4,180.00

COMMENTSTIME EXT. GRANTED BY AA13013

THIS IS ONLY FOR LOTS 3-8, KING RIDGE ADDITION. BY TOM CAJKA

Total Ending Balance: $30,782.00

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DO17860KNOLLS SENIOR LIVING 1ST ADDITIONProject Name:

Document: D FP

Planning #: 17068Developer: NORMAN ROAD AND OLD CHENEY LAND,

Contact: ROBERT FURLEY

Address: 11506 NICHOLAS ST, # 100OMAHA, NE 68154-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/3/2021SIDEWALK - NON-MAJOR STREE $2,215.00Beginning Balance:

Ending Balance: $2,215.00

Total Ending Balance: $2,215.00

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DO15585KNOLLS SENIOR LIVING ADDITIONProject Name:

Document: D FP

Planning #: 16048Developer: NORMAN ROAD AND OLD CHENEY LAND,

Contact: ROBERT FURLEY

Address: 11506 NICHOLAS ST, # 100OMAHA, NE 68154-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/29/2018STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

ESRW 8/29/2020SIDEWALK - NON-MAJOR STREE $3,850.00Beginning Balance:

Ending Balance: $3,850.00

Total Ending Balance: $13,850.00

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DO11313KRP 1ST ADDITIONProject Name:

Document: D FP

Planning #: 13132Developer: KRP PROPERTIES INC

Contact: JAY MUSIL

Address: 3622 S 197TH STOMAHA, NE 68130-0000

Address: 1620 DODGE STOMAHA, NE 68102-0000

FIRST NATIONAL BANK OMAHABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 12/3/2016SEWER MAINS $11,260.00Beginning Balance:

Ending Balance: $11,260.00

Total Ending Balance: $11,260.00

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DO13017LANCASTER COUNTY EVENT CENTER SOILProject Name:

Document: D SP

Planning #: 12006ADeveloper: LANCASTER COUNTY AGRICULTURAL SOC

Contact: RON DOWDING

Address: 4100 N 84TH STLINCOLN, NE 68507-0000

Address: 601 S 12TH STLINCOLN, NE 68508-0000

UNIVERSAL SURETY COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 3/4/2018SEDIMENT AND EROSION CONT $24,517.00Beginning Balance:

Ending Balance: $24,517.00

COMMENTSRIDER TRANSFERRED SURETY FROM SP12006 TO SP12006A

Total Ending Balance: $24,517.00

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87396LANDMARK CORPORATE CENTER 3RD ADProject Name:

Document: E FP

Planning #: 06098Developer: NORTH 33RD LLC

Contact: KEVIN RHODES

Address: 780 N 114TH STOMAHA, NE 68154-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/11/2016SIDEWALK-IMPROVED MAJOR S $18,800.00Beginning Balance:DO13535 8/6/2015R $9,400.00

Ending Balance: $9,400.00

COMMENTSTIME EXTENSION GRANTED BY AA14020

ESRW 8/11/2016SIDEWALK - NON-MAJOR STREE $13,300.00Beginning Balance:DO13536 8/6/2015R $6,650.00

Ending Balance: $6,650.00

COMMENTSTIME EXTENSION GRANTED BY AA14020

ESRW 8/11/2016TREES - IMPROVED MAJOR STR $2,420.00Beginning Balance:DO11331 6/14/2014R $1,320.00

Ending Balance: $1,100.00

COMMENTSTIME EXTENSION GRANTED BY AA14020

ESRW 8/11/2016TREES - NON-MAJOR STREETS $3,300.00Beginning Balance:DO11331 6/14/2014R $1,540.00

DO13345 7/2/2015R $220.00

Ending Balance: $1,540.00

COMMENTSTIME EXTENSION GRANTED BY AA14020

Total Ending Balance: $18,690.00

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80126LANDMARK CORPORATE CENTER 6TH ADProject Name:

Document: E FP

Planning #: 07047Developer: FOLKWAYS CIRCLE LLC

Contact: DONALD LINSCOTT

Address: 300 N 44 ST, # 100LINCOLN, NE 68503-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/1/2017SIDEWALK-IMPROVED MAJOR S $1,525.00Beginning Balance:

Ending Balance: $1,525.00

ESRW 10/1/2017SIDEWALK - NON-MAJOR STREE $1,400.00Beginning Balance:

Ending Balance: $1,400.00

ESRW 10/1/2017TREES - IMPROVED MAJOR STR $1,320.00Beginning Balance:

Ending Balance: $1,320.00

COMMENTSEO 80127

ESRW 10/1/2017TREES - NON-MAJOR STREETS $880.00Beginning Balance:

Ending Balance: $880.00

COMMENTSEO 80127

Total Ending Balance: $5,125.00

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87720LANDMARK CORPORATE CENTER 7TH ADProject Name:

Document: E FP

Planning #: 14078Developer: NORTH 33RD LLC

Contact: KEVIN RHODES

Address: 780 N 114TH STOMAHA, NE 68154-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/26/2016ORNAMENTAL LIGHTING $6,593.00Beginning Balance:DO16562 2/13/2017R $5,200.00

Ending Balance: $1,393.00

ESRW 11/26/2016PAVING $92,700.00Beginning Balance:DO15171 6/8/2016R $88,100.00

Ending Balance: $4,600.00

ESRW 11/26/2016SEWER MAINS $18,100.00Beginning Balance:DO15172 6/8/2016R $17,100.00

Ending Balance: $1,000.00

ESRW 11/26/2016STORM SEWERS $8,800.00Beginning Balance:DO19051 4/18/2018R $1,000.00

DO15170 6/8/2016R $7,800.00

Ending Balance: $0.00

ESRW 11/26/2018SURVEY MONUMENTS $600.00Beginning Balance:

Ending Balance: $600.00

ESRW 11/26/2016SIDEWALK-IMPROVED MAJOR S $9,345.00Beginning Balance:

Ending Balance: $9,345.00

COMMENTSN 33RD ST

ESRW 11/26/2018SIDEWALK - NON-MAJOR STREE $15,340.00Beginning Balance:

Ending Balance: $15,340.00

COMMENTSOX BOW CIRCLE

ESRW 11/26/2016SIDEWALK - PEDESTRIAN WAY $7,785.00Beginning Balance:

Ending Balance: $7,785.00

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ESRW 11/26/2016TREES - IMPROVED MAJOR STR $1,100.00Beginning Balance:

Ending Balance: $1,100.00

COMMENTSN 33RD ST

ESRW 11/26/2018TREES - NON-MAJOR STREETS $3,740.00Beginning Balance:DO17226 6/7/2017R $440.00

DO16886 4/11/2017R $1,760.00

Ending Balance: $1,540.00

COMMENTSOX BOW CIRCLE

ESRW 11/26/2016WATER $25,300.00Beginning Balance:DO14891 4/21/2016R $24,000.00

Ending Balance: $1,300.00

Total Ending Balance: $44,003.00

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DO13445LANDMARK CORPORATE CENTER 8TH ADProject Name:

Document: D FP

Planning #: 15035Developer: ROCK PROPERTIES

Contact: RED BERENS

Address: 201 N 46TH STLINCOLN, NE 68503-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 7/22/2019SURVEY MONUMENTS $150.00Beginning Balance:

Ending Balance: $150.00

COMMENTSCK # 1011

Total Ending Balance: $150.00

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DO13483LANDMARK CORPORATE CENTER 8TH ADProject Name:

Document: D FP

Planning #: 15035Developer: ROCK PROPERTIES

Contact: RED BERENS

Address: 201 N 46TH STLINCOLN, NE 68503-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 7/22/2017SIDEWALK-IMPROVED MAJOR S $19,905.00Beginning Balance:

Ending Balance: $19,905.00

COMMENTSTRANSFER FROM LANDMARK CORPORATE CENTER 7TH ADDITION

PERF 7/22/2017TREES - IMPROVED MAJOR STR $2,860.00Beginning Balance:

Ending Balance: $2,860.00

COMMENTSTRANSFER FROM LANDMARK CORPORATE CENTER 7TH ADDITION

Total Ending Balance: $22,765.00

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90703LANDMARK CORPORATE CENTER 9TH ADProject Name:

Document: E FP

Planning #: 17033Developer: L & M DEVELOPMENT

Contact: DON LINSCOTT

Address: 340 N 44TH ST, # 112LINCOLN, NE 68503-0000

Address: 1135 MAIN CRETE, NE 68333-0000

CITY BANK & TRUST CRETEBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 6/1/2019SEWER MAINS $32,205.00Beginning Balance:

Ending Balance: $32,205.00

LETT 6/1/2019WATER $23,465.00Beginning Balance:

Ending Balance: $23,465.00

Total Ending Balance: $55,670.00

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87399LANDMARK CORPORATE CENTER ADDITIProject Name:

Document: E FP

Planning #: 00016Developer: NORTH 33RD LLC

Contact: KEVIN RHODES

Address: 780 N 114TH STOMAHA, NE 68154-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/11/2016SIDEWALK - NON-MAJOR STREE $42,150.00Beginning Balance:DO17662 8/18/2017T $4,060.00

DO13559 8/10/2015R $21,075.00

Ending Balance: $17,015.00

COMMENTSTIME EXTENSION GRANTED BY AA14019

ESRW 8/11/2016SIDEWALK - PEDESTRIAN WAY $59,500.00Beginning Balance:6/5/2015R

Ending Balance: $59,500.00

COMMENTSTIME EXTENSION GRANTED BY AA14019

ESRW 8/11/2016TREES - NON-MAJOR STREETS $63,580.00Beginning Balance:DO17662 8/18/2017T $880.00

DO17148 5/22/2017R $21,450.00

DO16060 11/14/2016R $1,760.00

DO13207 6/5/2015R $8,580.00

Ending Balance: $30,910.00

COMMENTSTIME EXTENSION GRANTED BY AA14019

Total Ending Balance: $107,425.00

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DO17662LANDMARK CORPORATE CENTER ADDITIProject Name:

Document: D FP

Planning #: 00016Developer: ABANTE HOLDINGS LLC

Contact:Address: 13378 CENTER RD

OMAHA, NE 68138-0000Address: 600 S 4TH ST, # 13TH

MINNEAPOLIS, MN 55415-0000

WELLS FARGO BANK, N.A. (MN)Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/11/2016SIDEWALK - NON-MAJOR STREE $4,060.00Beginning Balance:

Ending Balance: $4,060.00

COMMENTSASSIGNMENT FROM NORTH 33RD LC TO ABANTE HOLDINGS LLC

ESRW 8/11/2016TREES - NON-MAJOR STREETS $880.00Beginning Balance:

Ending Balance: $880.00

COMMENTSASSIGNMENT FROM NORTH 33RD LC TO ABANTE HOLDINGS LLC

Total Ending Balance: $4,940.00

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88208LAS BRISAS HEIGHTSProject Name:

Document: E FP

Planning #: 07042Developer: LAS BRISAS LAND DEVELOPMENT CO

Contact: STEVEN MIERS

Address: 6000 S 56TH STLINCOLN, NE 68516-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/18/2017PAVING $47,700.00Beginning Balance:

Ending Balance: $47,700.00

COMMENTSTIME EXTENSION AA15029

ESRW 5/18/2017STORM SEWERS $23,200.00Beginning Balance:

Ending Balance: $23,200.00

COMMENTSTIME EXTENSION AA15029

ESRW 5/18/2017SIDEWALK - NON-MAJOR STREE $7,500.00Beginning Balance:

Ending Balance: $7,500.00

COMMENTSTIME EXTENSION AA15029

ESRW 5/18/2017TREES - IMPROVED MAJOR STR $1,760.00Beginning Balance:

Ending Balance: $1,760.00

COMMENTSTIME EXTENSION AA15029

ESRW 5/18/2018TREES - NON-MAJOR STREETS $4,180.00Beginning Balance:

Ending Balance: $4,180.00

COMMENTSTIME EXTENSION AA15029

ESRW 5/18/2017WATER $13,000.00Beginning Balance:

Ending Balance: $13,000.00

COMMENTSTIME EXTENSION AA15029

Total Ending Balance: $97,340.00

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90237LEIGHTON MIXED USE ADDITIONProject Name:

Document: E FP

Planning #: 16104Developer: CITY VENTURES

Contact: CHRIS ERICKSON

Address: 905 JONES STOMAHA, NE 68102-0000

Address: 1235 N STLINCOLN, NE 68508-0000

GREAT WESTERN BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 10/20/2019PAVING $22,500.00Beginning Balance:

Ending Balance: $22,500.00

SURE 10/20/2017SEWER MAINS $18,200.00Beginning Balance:

Ending Balance: $18,200.00

CHCK 10/20/2019SURVEY MONUMENTS $750.00Beginning Balance:

Ending Balance: $750.00

CHCK 10/20/2021SIDEWALK - NON-MAJOR STREE $375.00Beginning Balance:

Ending Balance: $375.00

SURE 10/20/2019WATER $57,600.00Beginning Balance:

Ending Balance: $57,600.00

Total Ending Balance: $99,425.00

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DO8911LIBERTY 1ST ADDITIONProject Name:

Document: D FP

Planning #: 12090Developer: LIBERTY FIRST CREDIT UNION

Contact: KEN BRADSHAW

Address: 501 N 46TH STLINCOLN, NE 68503-0000

Address: 501 N 46TH STLINCOLN, NE 68503-0000

LIBERTY FIRST CREDIT UNIONBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CERT 3/12/2015STORM WATER DETENTION $2,500.00Beginning Balance:

Ending Balance: $2,500.00

CERT 3/12/2015SIDEWALK-IMPROVED MAJOR S $7,300.00Beginning Balance:DO10399 12/6/2013R $7,300.00

Ending Balance: $0.00

Total Ending Balance: $2,500.00

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DO7750LIBERTY ADDITIONProject Name:

Document: D FP

Planning #: 12031Developer: LIBERTY FIRST CREDIT UNION

Contact: KEN BRADSHAW

Address: 501 N 46TH STLINCOLN, NE 68503-0000

Address: 501 N 46TH STLINCOLN, NE 68503-0000

LIBERTY FIRST CREDIT UNIONBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CERT 7/13/2014SIDEWALK-IMPROVED MAJOR S $5,738.00Beginning Balance:DO10398 12/6/2013R $5,738.00

Ending Balance: $0.00

CERT 7/13/2014SIDEWALK - NON-MAJOR STREE $5,100.00Beginning Balance:

Ending Balance: $5,100.00

Total Ending Balance: $5,100.00

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DO15099MAKERS ROW 1ST ADDITIONProject Name:

Document: D FP

Planning #: 16031Developer: M & W HOLDINGS LLC

Contact: PHIL WENTA

Address: P.O. Box 81615LINCOLN, NE 68501-0000

Address: 1550 S CODDINGTON AVELINCOLN, NE 68522-0000

CATTLE NATIONAL BANK & TRUST COMPBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 7/13/2018ORNAMENTAL LIGHTING $6,900.00Beginning Balance:

Ending Balance: $6,900.00

LETT 7/13/2018PAVING $63,300.00Beginning Balance:

Ending Balance: $63,300.00

LETT 7/13/2018SEWER MAINS $51,400.00Beginning Balance:

Ending Balance: $51,400.00

LETT 7/13/2020SIDEWALK - NON-MAJOR STREE $315.00Beginning Balance:

Ending Balance: $315.00

LETT 7/13/2020TREES - NON-MAJOR STREETS $1,980.00Beginning Balance:

Ending Balance: $1,980.00

LETT 7/13/2018WATER $40,600.00Beginning Balance:

Ending Balance: $40,600.00

Total Ending Balance: $164,495.00

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C-15-0091MEADOW VIEW 2ND ADDITIONProject Name:

Document: C FP

Planning #: 14033Developer: OELLING DEVELOPMENT CO

Contact: RON OELLING

Address: 2141 WILDERNESS RIDGE DRLINCOLN, NE 68512-0000

Address: 855 FALLBROOK BLVDLINCOLN, NE 68501-0298

FARM CREDIT SERVICES OF AMERICABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 3/31/2017COUNTY GRADING $25,000.00Beginning Balance:

Ending Balance: $25,000.00

LETT 3/31/2017COUNTY PAVING $110,000.00Beginning Balance:

Ending Balance: $110,000.00

LETT 3/31/2017CO. SEEDING & EROSION CONTR $5,000.00Beginning Balance:

Ending Balance: $5,000.00

LETT 3/31/2017COUNTY SURVEY MONUMENTS $2,500.00Beginning Balance:

Ending Balance: $2,500.00

Total Ending Balance: $142,500.00

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89365MEADOW VIEW 3RD ADDITIONProject Name:

Document: E FP

Planning #: 15138Developer: OELLING DEVELOPMENT CO

Contact: RON OELLING

Address: 2141 WILDERNESS RIDGE DRLINCOLN, NE 68512-0000

Address: 855 FALLBROOK BLVDLINCOLN, NE 68501-0298

FARM CREDIT SERVICES OF AMERICABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 4/8/2018COUNTY GRADING $12,000.00Beginning Balance:

Ending Balance: $12,000.00

LETT 4/8/2018COUNTY PAVING $136,000.00Beginning Balance:

Ending Balance: $136,000.00

LETT 4/8/2018CO. SEEDING & EROSION CONTR $4,000.00Beginning Balance:

Ending Balance: $4,000.00

LETT 4/8/2018COUNTY SURVEY MONUMENTS $2,800.00Beginning Balance:

Ending Balance: $2,800.00

LETT 4/8/2018COUNTY STORM SEWERS $10,000.00Beginning Balance:

Ending Balance: $10,000.00

COMMENTSCULVERTS

Total Ending Balance: $164,800.00

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DO11111MEINTS 2ND ADDITIONProject Name:

Document: D FP

Planning #: 13106Developer: LINCOLN FEDERAL SAVINGS BANK

Contact:Address: 1101 N ST

LINCOLN, NE 68508-0000Address: 5505 RED ROCK LN

LINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/21/2016SEWER MAINS $3,000.00Beginning Balance:

Ending Balance: $3,000.00

ESRW 5/21/2018SIDEWALK - NON-MAJOR STREE $8,270.00Beginning Balance:

Ending Balance: $8,270.00

Total Ending Balance: $11,270.00

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87102MUFF 10TH ADDITIONProject Name:

Document: E FP

Planning #: 14025Developer: PARK RIDGE APARTMENTS TOO LLC

Contact:Address: 1542 S 1ST ST

LINCOLN, NE 68502-0000Address: 601 S 12TH ST

LINCOLN, NE 68508-0000

UNIVERSAL SURETY COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 5/27/2016ORNAMENTAL LIGHTING $3,277.00Beginning Balance:DO17487 7/21/2017R $2,200.00

DO17488 7/21/2017R $1,077.00

Ending Balance: $0.00

PERF 5/27/2016PAVING $30,000.00Beginning Balance:DO14331 12/23/2015R $28,500.00

Ending Balance: $1,500.00

PERF 5/27/2016STORM SEWERS $10,000.00Beginning Balance:DO14330 12/23/2015R $9,300.00

Ending Balance: $700.00

PERF 5/27/2016WATER $9,800.00Beginning Balance:DO14319 12/23/2015R $8,800.00

DO17804 9/15/2017R $1,000.00

Ending Balance: $0.00

Total Ending Balance: $2,200.00

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DO11137MUFF 10TH ADDITIONProject Name:

Document: D FP

Planning #: 14025Developer: PARK RIDGE APARTMENTS TOO LLC

Contact:Address: 1542 S 1ST ST

LINCOLN, NE 68502-0000Address: 401 MAIN ST

SUMMERFIELD, KS 66541-0000

WESTERN NATIONAL BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/27/2016SURVEY MONUMENTS $450.00Beginning Balance:

Ending Balance: $450.00

ESRW 5/27/2020TREES - NON-MAJOR STREETS $5,940.00Beginning Balance:DO14825 4/8/2016R $5,940.00

Ending Balance: $0.00

Total Ending Balance: $450.00

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DO5854MUFF 8TH ADDITIONProject Name:

Document: D FP

Planning #: 11022Developer: PARK RIDGE APARTMENTS LLC

Contact: ROBERT STEPHENS

Address: 1542 S 1ST STLINCOLN, NE 68502-0000

Address: 5800 HIDCOTE DR, # 106LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/14/2013STORM WATER DETENTION $1,000.00Beginning Balance:

Ending Balance: $1,000.00

CHCK 6/14/2013ORNAMENTAL LIGHTING $5,105.00Beginning Balance:DO14879 4/21/2016R $4,105.00

DO19283 5/16/2018R $1,000.00

Ending Balance: $0.00

COMMENTS$4105 POSTED ON BOND / $1000 RETAINER POSTED BY CHECK

ESRW 6/14/2013PAVING $57,750.00Beginning Balance:DO7418 5/8/2012R $54,900.00

DO10634 2/4/2014R $2,850.00

Ending Balance: $0.00

COMMENTS$54900 POSTED ON BOND / $2850 RETAINER POSTED BY CHECK

CHCK 6/14/2013SEWER MAINS $14,500.00Beginning Balance:DO19153 4/26/2018R $1,000.00

DO8104 9/20/2012R $13,500.00

Ending Balance: $0.00

COMMENTS$13500 POSTED ON BOND / $1000 RETAINER POSTED BY CHECK

ESRW 6/14/2013STORM SEWERS $21,700.00Beginning Balance:DO7645 6/19/2012R $20,600.00

DO11011 4/29/2014R $1,100.00

Ending Balance: $0.00

COMMENTS$20600 POSTED ON BOND / $1100 RETAINER POSTED BY CHECK

ESRW 6/14/2013SURVEY MONUMENTS $1,000.00Beginning Balance:DO6978 1/12/2012R $1,000.00

Ending Balance: $0.00

ESRW 6/14/2015SIDEWALK - NON-MAJOR STREE $5,085.00Beginning Balance:

Ending Balance: $5,085.00

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ESRW 6/14/2015TREES - NON-MAJOR STREETS $6,380.00Beginning Balance:DO 11130 5/22/2014R $6,380.00

Ending Balance: $0.00

ESRW 6/14/2013WATER $14,500.00Beginning Balance:DO8103 9/20/2012R $13,500.00

DO10449 12/13/2013R $1,000.00

Ending Balance: $0.00

COMMENTS$13500 POSTED ON BOND / $1000 RETAINER POSTED BY CHECK

Total Ending Balance: $6,085.00

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DO11732NDOR PROJECT TEMP CONCRETE BATCH PProject Name:

Document: D AP

Planning #: 14003Developer: HAWKINS CONSTRUCTION CO

Contact: THOMAS CROCKETT

Address: PO BOX 9008 STATION C OMAHA, NE 68109-0000

Address: ONE HARTFORD PLAZA HARTFORD, CT 06115-0000

HARTFORD FIRE INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 10/1/2016RESTORATION OF SITE $5,000.00Beginning Balance:

Ending Balance: $5,000.00

Total Ending Balance: $5,000.00

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DO14609NEBCO CONCRETE BATCH PLANTProject Name:

Document: D AP

Planning #: 16001Developer: CONSTRUCTORS LINCOLN

Contact: TED BUTLER

Address: 1815 Y STLINCOLN, NE 68501-0000

Address: 601 S 12TH STLINCOLN, NE 68508-0000

UNIVERSAL SURETY COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 3/15/2019SPECIAL CONDITIONS PLANNIN $20,000.00Beginning Balance:

Ending Balance: $20,000.00

COMMENTSREPAIRS TO PAVED/UNPAVED ROADS DAMAGED BY PERMITTEE'S USE.

Total Ending Balance: $20,000.00

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DO15483NEBRASKA WESLEYAN UNIVERSITY ADDIProject Name:

Document: D FP

Planning #: 16039Developer: NEBRASKA WESLEYAN UNIVERSITY

Contact:Address: 5000 ST PAUL AVE

LINCOLN, NE 68504-0000Address: 4243 PIONEER WOODS DR

LINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/13/2018PAVING $29,100.00Beginning Balance:DO18490 1/23/2018R $27,700.00

Ending Balance: $1,400.00

ESRW 10/13/2018STORM SEWERS $62,800.00Beginning Balance:DO18054 10/25/2017R $59,700.00

Ending Balance: $3,100.00

ESRW 10/13/2018WATER $48,600.00Beginning Balance:DO18055 10/25/2017R $46,200.00

Ending Balance: $2,400.00

Total Ending Balance: $6,900.00

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88459NORTH BLUFF SOIL EXTRACTIONProject Name:

Document: E SP

Planning #: 10004ADeveloper: NORTH BLUFF EMPLOYMENT CENTER (RI

Contact: BRAGER, JOHN & WHI

Address: P.O. Box 22296LINCOLN, NE 68542-2296

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/3/2019SEDIMENT AND EROSION CONT $109,725.00Beginning Balance:

Ending Balance: $109,725.00

COMMENTSFINAL RECLAMATION OF SITE

Total Ending Balance: $109,725.00

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91238NORTH BLUFF SOIL EXTRACTIONProject Name:

Document: E SP

Planning #: 10004BDeveloper: NORTH BLUFF EMPLOYMENT CENTER (RI

Contact: BRAGER, JOHN & WHI

Address: P.O. Box 22296LINCOLN, NE 68542-2296

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 8/16/2020SEDIMENT AND EROSION CONT $109,725.00Beginning Balance:

Ending Balance: $109,725.00

COMMENTSFINAL RECLAMATION OF SITE

Total Ending Balance: $109,725.00

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DO13565NORTH CREEK 7TH ADDITIONProject Name:

Document: D FP

Planning #: 03047Developer: THE CHURCH OF JESUS CHRIST OF LATTER

Contact: DANIEL HOLT

Address: 50 E NORTH TEMPLE ST, # 4WWSALT LAKE CITY, UT 84150-0304

Address: ONE SOUTH MAIN ST, # 400SALT LAKE CITY, UT 84133-0000

ZIONS FIRST NATIONAL BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 8/17/2017SIDEWALK - NON-MAJOR STREE $14,620.00Beginning Balance:

Ending Balance: $14,620.00

COMMENTSSIDEWALKS ON TELLURIDE CIR

GRANTED BY TIME EXTENSTION AA15045

Total Ending Balance: $14,620.00

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83206NORTH CREEK BUSINESS PARKProject Name:

Document: E FP

Planning #: 01020Developer: LINCOLN NORTH CREEK LLC

Contact: C/O NAI FMA REALTY

Address: 1248 O ST, # 550LINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/15/2012LANDSCAPE $14,980.00Beginning Balance:DO6356 9/6/2011R $14,980.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION WAIVER #10010

ESRW 6/15/2012SIDEWALK - NON-MAJOR STREE $9,687.50Beginning Balance:DO12381 1/15/2015R $9,687.50

Ending Balance: $0.00

COMMENTSTIME EXTENSION WAIVER #10010

ESRW 12/1/2018TREES - NON-MAJOR STREETS $10,120.00Beginning Balance:

Ending Balance: $10,120.00

COMMENTSTIME EXTENSION WAIVER #10010

Total Ending Balance: $10,120.00

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84083NORTH CREEK BUSINESS PARKProject Name:

Document: E FP

Planning #: 01020Developer: LINCOLN NORTH CREEK LLC

Contact: C/O NAI FMA REALTY

Address: 1248 O ST, # 550LINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/2/2013BIKE TRAILS $67,100.00Beginning Balance:

Ending Balance: $67,100.00

COMMENTSTIME EXTENSION APPROVED BY WVR11008

Total Ending Balance: $67,100.00

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DO5298NORTH FORTY PLAZA 1ST ADDITIONProject Name:

Document: D FP

Planning #: 10059Developer: APPLES WAY LLC

Contact: BENNIE MCCOMBS

Address: 1201 N ST, # 102LINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/1/2014SIDEWALK - NON-MAJOR STREE $6,242.50Beginning Balance:

Ending Balance: $6,242.50

COMMENTS$5500 TRANSFER FROM NORTH FORTY ORIGINAL - $742.50 ACCEPTED ON DO5256

ESRW 2/1/2014TREES - NON-MAJOR STREETS $3,520.00Beginning Balance:DO16773 3/27/2017R $3,520.00

Ending Balance: $0.00

COMMENTSTRANSFER FROM NORTH FORTY PLAZA ADDITION

Total Ending Balance: $6,242.50

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DO16841NORTH FORTY PLAZA 3RD ADDITIONProject Name:

Document: D FP

Planning #: 17005Developer: OZARK CIVIL ENGINEERING, INC

Contact: RICHARD DAYTON

Address: 3214 NW AVIGNON WAY, # 4BENTONVILLE, AR 72712-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 7/13/2021SIDEWALK - NON-MAJOR STREE $750.00Beginning Balance:

Ending Balance: $750.00

Total Ending Balance: $750.00

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DO16774NORTH FORTY PLAZA 4TH ADDITIONProject Name:

Document: D FP

Planning #: 17015Developer: APPLES WAY LLC

Contact: BENNIE MCCOMBS

Address: 1201 N ST, # 102LINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/29/2021SIDEWALK - NON-MAJOR STREE $4,450.00Beginning Balance:

Ending Balance: $4,450.00

ESRW 3/29/2023TREES - NON-MAJOR STREETS $4,180.00Beginning Balance:

Ending Balance: $4,180.00

Total Ending Balance: $8,630.00

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DO9077NORTH HILLS 5TH ADDITIONProject Name:

Document: D FP

Planning #: 04018Developer: CAMPBELLS NURSERY AND GARDEN CEN

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015TREES - NON-MAJOR STREETS $18,370.00Beginning Balance:

Ending Balance: $18,370.00

Total Ending Balance: $18,370.00

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DO3875NORTHBANK PRESERVEProject Name:

Document: D FP

Planning #: 10017Developer: SCHWISOW, ROGER

Contact: ROGER SCHWISOW

Address: 1354 PELICAN BAY PLLINCOLN, NE 68528-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/17/2012ORNAMENTAL LIGHTING $10,215.00Beginning Balance:DO5372 3/7/2011R $8,800.00

DO7258 3/29/2012R $1,415.00

Ending Balance: $0.00

ESRW 5/17/2012PAVING $130,000.00Beginning Balance:DO7937 8/14/2012R $6,500.00

DO5229 1/24/2011R $123,500.00

Ending Balance: $0.00

ESRW 5/17/2012SEWER MAINS $53,000.00Beginning Balance:DO8187 10/5/2012R $2,600.00

DO5421 3/18/2011R $50,400.00

Ending Balance: $0.00

ESRW 5/17/2012STORM SEWERS $76,000.00Beginning Balance:DO7915 8/9/2012R $3,800.00

DO5083 12/23/2010R $72,200.00

Ending Balance: $0.00

ESRW 5/17/2012STREET SIGNS $490.28Beginning Balance:DO15634 8/31/2016R $490.28

Ending Balance: $0.00

ESRW 5/17/2012SURVEY MONUMENTS $3,750.00Beginning Balance:DO11293 6/18/2014R $3,750.00

Ending Balance: $0.00

ESRW 5/17/2014SIDEWALK - NON-MAJOR STREE $3,200.00Beginning Balance:DO6469 9/29/2011R $3,200.00

Ending Balance: $0.00

ESRW 5/17/2014TREES - NON-MAJOR STREETS $4,840.00Beginning Balance:DO13568 8/11/2015R $1,760.00

DO9100 4/10/2013R $660.00

DO16576 2/14/2017R $1,210.00

Ending Balance: $1,210.00

ESRW 5/17/2012WATER $42,000.00Beginning Balance:DO5196 1/13/2011R $39,900.00

DO7924 8/9/2012R $2,100.00

Ending Balance: $0.00

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Active StatusTotal Ending Balance: $1,210.00

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DO9098NORTHBANK PRESERVE 1ST ADDITIONProject Name:

Document: D FP

Planning #: 12028Developer: SCHWISOW, ROGER

Contact: ROGER SCHWISOW

Address: 1354 PELICAN BAY PLLINCOLN, NE 68528-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/19/2015ORNAMENTAL LIGHTING $12,676.00Beginning Balance:DO11410 7/9/2014R $11,000.00

DO12558 2/20/2015R $1,676.00

Ending Balance: $0.00

ESRW 4/19/2015PAVING $131,600.00Beginning Balance:DO10339 11/19/2013R $125,000.00

DO14017 10/27/2015R $6,600.00

Ending Balance: $0.00

ESRW 4/19/2015SEWER MAINS $47,500.00Beginning Balance:DO14264 12/18/2015R $2,400.00

DO10024 9/25/2013R $45,100.00

Ending Balance: $0.00

ESRW 4/19/2013SURVEY MONUMENTS $2,550.00Beginning Balance:DO11292 6/18/2014R $2,550.00

Ending Balance: $0.00

ESRW 4/19/2019TREES - NON-MAJOR STREETS $5,500.00Beginning Balance:DO16384 1/9/2017R $440.00

Ending Balance: $5,060.00

ESRW 4/19/2015WATER $35,500.00Beginning Balance:DO15777 9/27/2016R $1,800.00

DO10023 9/25/2013R $33,700.00

Ending Balance: $0.00

Total Ending Balance: $5,060.00

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DO14102NORTHBANK PRESERVE 2ND ADDITIONProject Name:

Document: D FP

Planning #: 15107Developer: SCHWISOW, ROGER

Contact: ROGER SCHWISOW

Address: 1354 PELICAN BAY PLLINCOLN, NE 68528-0000

Address: 5800 HIDCOTE DR, # 106LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/30/2017ORNAMENTAL LIGHTING $18,300.00Beginning Balance:DO18527 1/25/2018R $17,300.00

Ending Balance: $1,000.00

ESRW 11/30/2017PAVING $128,900.00Beginning Balance:DO15935 10/20/2016R $122,500.00

Ending Balance: $6,400.00

ESRW 11/30/2017SEWER MAINS $84,200.00Beginning Balance:DO15936 10/20/2016R $80,000.00

Ending Balance: $4,200.00

ESRW 11/30/2017STORM SEWERS $27,000.00Beginning Balance:DO15934 11/20/2016R $25,700.00

Ending Balance: $1,300.00

ESRW 11/30/2019SURVEY MONUMENTS $6,250.00Beginning Balance:DO17251 6/9/2017R $6,250.00

Ending Balance: $0.00

ESRW 11/30/2019SIDEWALK - NON-MAJOR STREE $4,000.00Beginning Balance:

Ending Balance: $4,000.00

ESRW 11/30/2017SIDEWALK - PEDESTRIAN WAY $3,150.00Beginning Balance:

Ending Balance: $3,150.00

ESRW 11/30/2021TREES - NON-MAJOR STREETS $7,920.00Beginning Balance:

Ending Balance: $7,920.00

ESRW 11/30/2017WATER $59,500.00Beginning Balance:DO15487 8/3/2016R $56,500.00

Ending Balance: $3,000.00

Total Ending Balance: $30,970.00

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DO19383NORTHBANK PRESERVE 3RD ADDITIONProject Name:

Document: D FP

Planning #: 16100Developer: ROGER H SCHWISOW REVOCABLE TRUST

Contact: ROGER SCHWISOW

Address: 1354 PELICAN BAY PLLINCOLN, NE 68528-0000

Address: 5800 HIDCOTE DR, # 106LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/2/2019ORNAMENTAL LIGHTING $7,300.00Beginning Balance:DO18198 11/21/2017R $6,300.00

Ending Balance: $1,000.00

ESRW 3/2/2019PAVING $73,500.00Beginning Balance:DO19281 5/16/2018R $69,900.00

Ending Balance: $3,600.00

ESRW 3/2/2019SEWER MAINS $69,800.00Beginning Balance:DO19294 5/16/2018R $66,300.00

Ending Balance: $3,500.00

ESRW 3/2/2019SURVEY MONUMENTS $3,000.00Beginning Balance:DO17504 7/21/2017R $3,000.00

Ending Balance: $0.00

ESRW 3/2/2019TREES - NON-MAJOR STREETS $3,960.00Beginning Balance:DO17582 8/3/2017T $660.00

Ending Balance: $3,300.00

ESRW 3/2/2019WATER $31,900.00Beginning Balance:DO18057 10/25/2017R $30,300.00

Ending Balance: $1,600.00

Total Ending Balance: $13,000.00

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DO19174NORTHBANK PRESERVE 4TH ADDITIONProject Name:

Document: D FP

Planning #: 17058Developer: ROGER H SCHWISOW REVOCABLE TRUST

Contact: ROGER SCHWISOW

Address: 1354 PELICAN BAY PLLINCOLN, NE 68528-0000

Address: 5800 HIDCOTE DR, # 106LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/4/2020ORNAMENTAL LIGHTING $10,500.00Beginning Balance:

Ending Balance: $10,500.00

ESRW 5/4/2020PAVING $119,000.00Beginning Balance:

Ending Balance: $119,000.00

ESRW 5/4/2020SEWER MAINS $47,000.00Beginning Balance:

Ending Balance: $47,000.00

ESRW 5/4/2020STORM SEWERS $24,000.00Beginning Balance:

Ending Balance: $24,000.00

ESRW 5/4/2020SURVEY MONUMENTS $3,300.00Beginning Balance:

Ending Balance: $3,300.00

ESRW 5/4/2020SIDEWALK - NON-MAJOR STREE $1,000.00Beginning Balance:

Ending Balance: $1,000.00

ESRW 5/4/2020SIDEWALK - PEDESTRIAN WAY $1,500.00Beginning Balance:

Ending Balance: $1,500.00

ESRW 5/4/2024TREES - NON-MAJOR STREETS $5,940.00Beginning Balance:

Ending Balance: $5,940.00

ESRW 5/4/2020WATER $52,000.00Beginning Balance:

Ending Balance: $52,000.00

Total Ending Balance: $264,240.00

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DO6115NORTHERN LIGHTS 14TH ADDITIONProject Name:

Document: D FP

Planning #: 04041Developer: NORTHERN LIGHTS LLC & YEUTTER FAMI

Contact: THOMAS WHITE, JOH

Address: P.O. Box 22296LINCOLN, NE 00006-8542

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/1/2019SIDEWALK - NON-MAJOR STREE $11,000.00Beginning Balance:

Ending Balance: $11,000.00

COMMENTSTIME EXTENSION GRANTED BY WVR11022

TIME EXTENSION GRANTED BY DO19321

ESRW 8/1/2019TREES - NON-MAJOR STREETS $5,720.00Beginning Balance:

Ending Balance: $5,720.00

COMMENTSTIME EXTENSION GRANTED BY WVR11022

TIME EXTENSION GRANTED BY DO19321

Total Ending Balance: $16,720.00

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Active Status

88690NORTHERN LIGHTS 17TH ADDITIONProject Name:

Document: E FP

Planning #: 06124Developer: NORTHERN LIGHTS LLC

Contact: TOM WHITE

Address: P.O. Box 22296LINCOLN, NE 68542-2296

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/6/2017PRIVATE ORNAMENTAL LIGHTS $29,119.00Beginning Balance:

Ending Balance: $29,119.00

COMMENTSTIME EXTENSION AA15068

ESRW 10/6/2017PRIVATE ROADWAYS $62,200.00Beginning Balance:

Ending Balance: $62,200.00

COMMENTSTIME EXTENSION AA15068

ESRW 10/6/2017SIDEWALK - NON-MAJOR STREE $17,750.00Beginning Balance:

Ending Balance: $17,750.00

COMMENTSTIME EXTENSION AA15068

ESRW 10/6/2017TREES - IMPROVED MAJOR STR $1,540.00Beginning Balance:

Ending Balance: $1,540.00

COMMENTSTIME EXTENSION AA15068

ESRW 10/6/2017TREES - NON-MAJOR STREETS $3,080.00Beginning Balance:

Ending Balance: $3,080.00

COMMENTSTIME EXTENSION AA15068

Total Ending Balance: $113,689.00

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Active Status

DO8829NORTHVIEW 7TH ADDITIONProject Name:

Document: D FP

Planning #: 04135Developer: LINCOLN FEDERAL SAVINGS BANK

Contact:Address: 1101 N ST

LINCOLN, NE 68508-0000Address: 5505 RED ROCK LN

LINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/26/2015SIDEWALK - NON-MAJOR STREE $3,100.00Beginning Balance:

Ending Balance: $3,100.00

COMMENTSTIME EXTENTION WAIVER GRANTED WVR12023

Total Ending Balance: $3,100.00

6/1/2018 8:32:06 AM Page 205 of 547

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DO8314NORTHWOODS OFFICE PARK 1ST ADDITIOProject Name:

Document: D FP

Planning #: 12062Developer: TKM HOLDINGS, LLC

Contact:Address: 2621 S 70TH ST, # A

LINCOLN, NE 68506-0000Address: 1401 N ST

LINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/29/2016SIDEWALK - NON-MAJOR STREE $1,275.00Beginning Balance:DO10554 1/17/2014R $1,275.00

Ending Balance: $0.00

ESRW 10/26/2018TREES - NON-MAJOR STREETS $220.00Beginning Balance:

Ending Balance: $220.00

Total Ending Balance: $220.00

6/1/2018 8:32:06 AM Page 206 of 547

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DO13068OLYMPIC HEIGHTS 2ND ADDITIONProject Name:

Document: D FP

Planning #: 15054Developer: ANDERSON HOMES

Contact: SCOTT ANDERSON

Address: 3000 W A STLINCOLN, NE 68522-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/23/2021TREES - NON-MAJOR STREETS $660.00Beginning Balance:

Ending Balance: $660.00

Total Ending Balance: $660.00

6/1/2018 8:32:06 AM Page 207 of 547

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DO8134PARK PLACE ESTATES 5TH ADDITIONProject Name:

Document: D FP

Planning #: 99029Developer:

Contact:Address:

, Address: 1401 N ST

LINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CERT 9/24/2014SIDEWALK - NON-MAJOR STREE $2,300.00Beginning Balance:

Ending Balance: $2,300.00

COMMENTSTIME EXT GRANTED BY WVR 12015

CERT 9/27/2014TREES - NON-MAJOR STREETS $6,715.00Beginning Balance:

Ending Balance: $6,715.00

COMMENTSTIME EXT GRANTED BY WVR 12015

Total Ending Balance: $9,015.00

6/1/2018 8:32:06 AM Page 208 of 547

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86405PAUL VI HEIGHTS 1ST ADDITIONProject Name:

Document: E FP

Planning #: 13067Developer: DIOCESAN HOUSING MINISTRIES

Contact:Address: 2241 O ST

LINCOLN, NE 68510-0000Address: 6003 OLD CHENEY RD

LINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/30/2015PRIVATE ORNAMENTAL LIGHTS $6,430.00Beginning Balance:DO16583 2/16/2017R $6,430.00

Ending Balance: $0.00

ESRW 9/30/2015REMOVAL OF TURNAROUNDS $31,000.00Beginning Balance:DO16582 2/16/2017R $31,000.00

Ending Balance: $0.00

ESRW 9/30/2015SEWER MAINS $16,000.00Beginning Balance:DO14333 12/23/2015R $15,000.00

DO18191 11/21/2017R $1,000.00

Ending Balance: $0.00

ESRW 9/30/2017SIDEWALK - NON-MAJOR STREE $12,800.00Beginning Balance:DO14387 12/31/2015R $12,800.00

Ending Balance: $0.00

ESRW 9/30/2019TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:

Ending Balance: $2,640.00

ESRW 10/8/2013WATER $12,000.00Beginning Balance:DO18496 1/23/2018R $1,000.00

DO15036 5/16/2016R $11,000.00

Ending Balance: $0.00

Total Ending Balance: $2,640.00

6/1/2018 8:32:06 AM Page 209 of 547

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DO19019PECKS GROVE 2ND ADDITIONProject Name:

Document: D FP

Planning #: 18015Developer: CITY IMPACT

Contact: ELIZABETH MATTOX

Address: 1035 N 33RD STLINCOLN, NE 68503-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/18/2022SIDEWALK - NON-MAJOR STREE $21,340.00Beginning Balance:

Ending Balance: $21,340.00

Total Ending Balance: $21,340.00

6/1/2018 8:32:06 AM Page 210 of 547

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DO17420PETERSON PITProject Name:

Document: D SP

Planning #: 08004BDeveloper: BRANDT EXCAVATING COMPANY

Contact:Address: P.O. Box 23014

LINCOLN, NE 68542-0000Address: 100 WILLIAM ST

NEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 5/24/2020CO. SEEDING & EROSION CONTR $6,300.00Beginning Balance:7/6/2017R

Ending Balance: $6,300.00

COMMENTSRECLAMATION OF SITE

Total Ending Balance: $6,300.00

6/1/2018 8:32:06 AM Page 211 of 547

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DO8597PINE GARDEN 1ST ADDITIONProject Name:

Document: D FP

Planning #: 12087Developer: REALTY TRUST GROUP

Contact:Address: 2300 S 48TH ST, # 1

LINCOLN, NE 68506-0000Address: P.O. Box 80009

LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/10/2015SURVEY MONUMENTS $500.00Beginning Balance:

Ending Balance: $500.00

ESRW 1/10/2015SIDEWALK-IMPROVED MAJOR S $1,540.00Beginning Balance:

Ending Balance: $1,540.00

Total Ending Balance: $2,040.00

6/1/2018 8:32:06 AM Page 212 of 547

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DO7534PINE GARDENS ADDITIONProject Name:

Document: D FP

Planning #: 12008Developer: REALTY TRUST GROUP

Contact:Address: 2300 S 48TH ST, # 1

LINCOLN, NE 68506-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 5/30/2014STORM WATER DETENTION $2,500.00Beginning Balance:

Ending Balance: $2,500.00

COMMENTSOLSSON ASSOC PROVIDED CHECK

CHCK 5/30/2014SEWER MAINS $4,400.00Beginning Balance:DO15132 6/2/2016R $1,000.00

DO8814 2/20/2013R $3,400.00

Ending Balance: $0.00

CHCK 5/30/2014WATER $3,700.00Beginning Balance:DO11973 10/22/2014R $1,000.00

DO8812 2/20/2013R $2,700.00

Ending Balance: $0.00

Total Ending Balance: $2,500.00

6/1/2018 8:32:06 AM Page 213 of 547

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DO9058PINE LAKE HEIGHTS SOUTH 12TH ADDITIOProject Name:

Document: D FP

Planning #: 04132Developer: CAMPBELLS NURSERY AND GARDEN CEN

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015TREES - NON-MAJOR STREETS $4,620.00Beginning Balance:

Ending Balance: $4,620.00

Total Ending Balance: $4,620.00

6/1/2018 8:32:06 AM Page 214 of 547

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DO6783PINE LAKE HEIGHTS SOUTH 17TH ADDITIOProject Name:

Document: D FP

Planning #: 11055Developer: STONE LEDGE VILLAGE LLC

Contact: JON WRIGHT

Address: P.O. Box 13311SCOTTSDALE, AZ 85267-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/29/2017TREES - NON-MAJOR STREETS $440.00Beginning Balance:

Ending Balance: $440.00

Total Ending Balance: $440.00

6/1/2018 8:32:06 AM Page 215 of 547

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DO9076PINE LAKE HEIGHTS SOUTH 9TH ADDITIONProject Name:

Document: D FP

Planning #: 04012Developer: CAMPBELLS NURSERY AND GARDEN CEN

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015TREES - NON-MAJOR STREETS $15,620.00Beginning Balance:DO18652 2/14/2018R $7,810.00

Ending Balance: $7,810.00

Total Ending Balance: $7,810.00

6/1/2018 8:32:06 AM Page 216 of 547

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DO12446PINE LAKE PLAZA 2ND ADDITIONProject Name:

Document: D FP

Planning #: 14098Developer: PINE LAKE DEVELOPMENT LLC

Contact: ROBERT HAMPTON

Address: 4089 S 84TH STOMAHA, NE 68127-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/6/2018SIDEWALK - NON-MAJOR STREE $4,914.00Beginning Balance:

Ending Balance: $4,914.00

ESRW 2/6/2016TREES - IMPROVED MAJOR STR $660.00Beginning Balance:

Ending Balance: $660.00

ESRW 2/6/2020TREES - NON-MAJOR STREETS $1,540.00Beginning Balance:

Ending Balance: $1,540.00

Total Ending Balance: $7,114.00

6/1/2018 8:32:06 AM Page 217 of 547

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DO12447PINE LAKE PLAZA 2ND ADDITIONProject Name:

Document: P FP

Planning #: 14098Developer: NEBRASKA MEDICAL EQUIPMENT LLC

Contact: BENNETT BARRIOS

Address: 3901 PINE LAKE RDLINCOLN, NE 68516-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/6/2018SIDEWALK - NON-MAJOR STREE $2,186.00Beginning Balance:

Ending Balance: $2,186.00

ESRW 2/6/2016TREES - IMPROVED MAJOR STR $1,760.00Beginning Balance:

Ending Balance: $1,760.00

ESRW 2/6/2020TREES - NON-MAJOR STREETS $880.00Beginning Balance:

Ending Balance: $880.00

Total Ending Balance: $4,826.00

6/1/2018 8:32:06 AM Page 218 of 547

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DO17221PINE LAKE PLAZA 3RD ADDITIONProject Name:

Document: D FP

Planning #: 17019Developer: JASTBO, LLC

Contact: STEVE POWELL

Address: 2640 W M CTLINCOLN, NE 68522-0000

Address: 134 S 13TH ST, # 100LINCOLN, NE 68508-0000

FIRST NATIONAL BANK LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/15/2019SIDEWALK - NON-MAJOR STREE $2,520.00Beginning Balance:

Ending Balance: $2,520.00

ESRW 6/15/2023TREES - NON-MAJOR STREETS $880.00Beginning Balance:

Ending Balance: $880.00

Total Ending Balance: $3,400.00

6/1/2018 8:32:06 AM Page 219 of 547

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90723PINE LAKE PLAZA 4TH ADDITIONProject Name:

Document: E FP

Planning #: 17034Developer: PINE LAKE DEVELOPMENT LLC

Contact: ROBERT HAMPTON

Address: 4089 S 84TH STOMAHA, NE 68127-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/16/2019SURVEY MONUMENTS $600.00Beginning Balance:

Ending Balance: $600.00

ESRW 6/16/2019SIDEWALK - NON-MAJOR STREE $13,200.00Beginning Balance:

Ending Balance: $13,200.00

ESRW 6/16/2019TREES - IMPROVED MAJOR STR $2,200.00Beginning Balance:

Ending Balance: $2,200.00

ESRW 6/16/2023TREES - NON-MAJOR STREETS $2,860.00Beginning Balance:

Ending Balance: $2,860.00

Total Ending Balance: $18,860.00

6/1/2018 8:32:06 AM Page 220 of 547

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83412PINE LAKE PLAZA ADDITIONProject Name:

Document: E FP

Planning #: 03006Developer: PINE LAKE DEVELOPMENT LLC

Contact: ROBERT HAMPTON

Address: 4089 S 84TH STOMAHA, NE 68127-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/1/2018PRIVATE ORNAMENTAL LIGHTS $11,650.00Beginning Balance:

Ending Balance: $11,650.00

COMMENTSTIME EXTENSION GRANTED WAIVER #10013

ESRW 8/1/2018SIDEWALK - NON-MAJOR STREE $70,200.00Beginning Balance:DO6488 10/3/2011R $35,100.00

Ending Balance: $35,100.00

COMMENTSTIME EXTENSION GRANTED WAIVER #10013

ESRW 8/1/2018TREES - NON-MAJOR STREETS $28,600.00Beginning Balance:DO12499 2/9/2015R $4,180.00

DO17227 6/7/2017R $880.00

Ending Balance: $23,540.00

COMMENTSTIME EXTENSION GRANTED WAIVER #10013

Total Ending Balance: $70,290.00

6/1/2018 8:32:06 AM Page 221 of 547

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DO9075PIONEER BUSINESS PARK 1ST ADDITIONProject Name:

Document: D FP

Planning #: 04026Developer: CAMPBELLS NURSERY AND GARDEN CEN

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015TREES - NON-MAJOR STREETS $10,560.00Beginning Balance:DO14101 11/12/2015R $660.00

DO13967 10/21/2015R $880.00

DO14233 12/10/2015R $440.00

DO18742 3/2/2018R $3,300.00

Ending Balance: $5,280.00

Total Ending Balance: $5,280.00

6/1/2018 8:32:06 AM Page 222 of 547

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DO11554PIONEER BUSINESS PARK 3RD ADDITIONProject Name:

Document: D FP

Planning #: 14051Developer: PIC DEVELOPMENT

Contact: GARY NICKEL

Address: 11500 MIDDLE FORK RDLINCOLN, NE 68526-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/11/2018SIDEWALK - NON-MAJOR STREE $1,112.00Beginning Balance:3/7/2018R

Ending Balance: $1,112.00

ESRW 8/11/2020TREES - NON-MAJOR STREETS $880.00Beginning Balance:DO18726 2/28/2018R $440.00

Ending Balance: $440.00

Total Ending Balance: $1,552.00

6/1/2018 8:32:06 AM Page 223 of 547

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DO14061PIONEER BUSINESS PARK 5TH ADDITIONProject Name:

Document: D FP

Planning #: 15110Developer: RT INVESTMENTS, LLC

Contact: RYAN FUNKE

Address: 4201 LOWELL CIRLINCOLN, NE 68502-0000

Address: 617 CENTRAL AVENEBRASKA CITY, NE 68410-0000

COMMERCIAL STATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/30/2016SIDEWALK - NON-MAJOR STREE $1,000.00Beginning Balance:

Ending Balance: $1,000.00

Total Ending Balance: $1,000.00

6/1/2018 8:32:06 AM Page 224 of 547

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DO5128PIONEER BUSINESS PARK ADDITIONProject Name:

Document: D FP

Planning #: 03010Developer: PIONEER BUSINESS PARK LLC

Contact:Address: 2840 S 70TH ST, # 7

LINCOLN, NE 68506-0000Address: 6003 OLD CHENEY RD

LINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/30/2014SIDEWALK - NON-MAJOR STREE $17,900.00Beginning Balance:

Ending Balance: $17,900.00

COMMENTSTIME EXTENSION GRANTED BY WVR 10024

Total Ending Balance: $17,900.00

6/1/2018 8:32:06 AM Page 225 of 547

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DO9074PIONEER BUSINESS PARK ADDITIONProject Name:

Document: D FP

Planning #: 03010Developer: CAMPBELLS NURSERY AND GARDEN CEN

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015TREES - NON-MAJOR STREETS $10,560.00Beginning Balance:DO11553 8/4/2014R $880.00

DO14028 10/29/2015R $1,320.00

Ending Balance: $8,360.00

Total Ending Balance: $8,360.00

6/1/2018 8:32:06 AM Page 226 of 547

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91782PRAIRIE MEADOWS ADDITIONProject Name:

Document: E FP

Planning #: 17110Developer: LIFESTYLE INNOVATIONS, LLC

Contact: NATALIE BACHMEIER

Address: 6519 BOUDLER RIDGE RDLINCOLN, NE 68526-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/4/2020STORM WATER DETENTION $11,000.00Beginning Balance:

Ending Balance: $11,000.00

ESRW 5/4/2020ORNAMENTAL LIGHTING $9,700.00Beginning Balance:

Ending Balance: $9,700.00

ESRW 5/4/2020PAVING $57,500.00Beginning Balance:

Ending Balance: $57,500.00

ESRW 5/4/2020PRIVATE ORNAMENTAL LIGHTS $4,388.00Beginning Balance:

Ending Balance: $4,388.00

ESRW 5/4/2020SEWER MAINS $29,000.00Beginning Balance:DO19239 5/21/2018R $27,600.00

Ending Balance: $1,400.00

ESRW 5/4/2020STORM SEWERS $29,000.00Beginning Balance:

Ending Balance: $29,000.00

ESRW 5/2/2020SURVEY MONUMENTS $1,750.00Beginning Balance:

Ending Balance: $1,750.00

ESRW 5/4/2020SIDEWALK - NON-MAJOR STREE $5,280.00Beginning Balance:

Ending Balance: $5,280.00

ESRW 5/4/2020TREES - IMPROVED MAJOR STR $880.00Beginning Balance:

Ending Balance: $880.00

ESRW 5/4/2024TREES - NON-MAJOR STREETS $3,300.00Beginning Balance:

Ending Balance: $3,300.00

6/1/2018 8:32:06 AM Page 227 of 547

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ESRW 5/4/2020WATER $29,000.00Beginning Balance:

Ending Balance: $29,000.00

Total Ending Balance: $153,198.00

6/1/2018 8:32:06 AM Page 228 of 547

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DO10122PRAIRIE VILLAGE 11TH ADDITIONProject Name:

Document: D FP

Planning #: 13094Developer: LEGACY HOMES LLC

Contact: ROB CHAMPOUX

Address: 2045 FOLSOM ST, # ALINCOLN, NE 68522-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 10/15/2015SIDEWALK-IMPROVED MAJOR S $8,700.00Beginning Balance:

Ending Balance: $8,700.00

Total Ending Balance: $8,700.00

6/1/2018 8:32:06 AM Page 229 of 547

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DO10123PRAIRIE VILLAGE 11TH ADDITIONProject Name:

Document: D FP

Planning #: 13094Developer: PEDCOR INVESTMENTS 2010 - CXXVI LP

Contact: THOMAS CROWE

Address: 770 3RD AVE SWCARMEL, IN 46032-0000

Address: 770 3RD AVE SWCARMEL, IN 46032-0000

PEDCOR BANCORPBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 10/15/2015SURVEY MONUMENTS $450.00Beginning Balance:

Ending Balance: $450.00

LETT 10/15/2019TREES - NON-MAJOR STREETS $1,100.00Beginning Balance:

Ending Balance: $1,100.00

Total Ending Balance: $1,550.00

6/1/2018 8:32:06 AM Page 230 of 547

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DO5549PRAIRIE VILLAGE 8TH ADDITIONProject Name:

Document: D FP

Planning #: 10072Developer: PRAIRIE HOME BUILDERS INC

Contact: STEVE CHAMPOUX

Address: 2045 S FOLSOM STLINCOLN, NE 68522-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 4/19/2015SIDEWALK - NON-MAJOR STREE $775.00Beginning Balance:DO5881 6/16/2011R $775.00

Ending Balance: $0.00

COMMENTSCK# 12564

CHCK 4/19/2015TREES - NON-MAJOR STREETS $440.00Beginning Balance:DO18786 3/13/2018R $220.00

Ending Balance: $220.00

COMMENTSCH# 12565

Total Ending Balance: $220.00

6/1/2018 8:32:06 AM Page 231 of 547

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Active Status

88019PRAIRIE VILLAGE NORTH 10TH ADDITIONProject Name:

Document: E FP

Planning #: 14056Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 3/23/2017LANDSCAPE SCREEN $5,280.00Beginning Balance:

Ending Balance: $5,280.00

LETT 3/23/2017ORNAMENTAL LIGHTING $31,967.00Beginning Balance:

Ending Balance: $31,967.00

LETT 3/23/2017PAVING $268,500.00Beginning Balance:DO15613 8/31/2016R $255,100.00

Ending Balance: $13,400.00

LETT 3/23/2017SEWER MAINS $105,900.00Beginning Balance:DO16192 12/1/2016R $100,600.00

Ending Balance: $5,300.00

LETT 3/23/2017STORM SEWERS $62,800.00Beginning Balance:DO18498 1/23/2018R $3,100.00

DO14884 4/21/2016R $59,700.00

Ending Balance: $0.00

LETT 3/23/2017STREET SIGNS $836.55Beginning Balance:

Ending Balance: $836.55

LETT 3/23/2019SURVEY MONUMENTS $6,000.00Beginning Balance:DO18842 3/21/2018R $6,000.00

Ending Balance: $0.00

LETT 3/23/2017SIDEWALK - PEDESTRIAN WAY $4,800.00Beginning Balance:DO15396 7/13/2016R $4,800.00

Ending Balance: $0.00

LETT 3/23/2021TREES - NON-MAJOR STREETS $11,880.00Beginning Balance:DO18376 12/29/2017R $8,910.00

Ending Balance: $2,970.00

LETT 3/23/2017WATER $141,200.00Beginning Balance:DO18499 1/23/2018R $7,100.00

DO14880 4/21/2016R $134,100.00

Ending Balance: $0.00

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Active StatusTotal Ending Balance: $59,753.55

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City of LincolnPlanning Department

Active Status

DO13378PRAIRIE VILLAGE NORTH 11TH ADDITIONProject Name:

Document: D FP

Planning #: 15038Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 7/13/2017PAVING $132,200.00Beginning Balance:DO17197 6/1/2017R $125,600.00

Ending Balance: $6,600.00

LETT 7/13/2017SEWER MAINS $72,500.00Beginning Balance:DO17755 9/5/2017R $68,900.00

Ending Balance: $3,600.00

LETT 7/13/2017STORM SEWERS $22,200.00Beginning Balance:DO17196 6/1/2017R $21,100.00

Ending Balance: $1,100.00

LETT 7/13/2017STREET SIGNS $569.06Beginning Balance:

Ending Balance: $569.06

LETT 7/13/2021TREES - NON-MAJOR STREETS $6,160.00Beginning Balance:DO18377 12/29/2017R $6,160.00

Ending Balance: $0.00

LETT 7/13/2017WATER $68,300.00Beginning Balance:DO17198 6/1/2017R $65,900.00

DO18680 2/22/2018R $2,400.00

Ending Balance: $0.00

Total Ending Balance: $11,869.06

6/1/2018 8:32:07 AM Page 234 of 547

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Active Status

DO13384PRAIRIE VILLAGE NORTH 13TH ADDITIONProject Name:

Document: D FP

Planning #: 15062Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 8/10/2017SIDEWALK - PEDESTRIAN WAY $3,725.00Beginning Balance:

Ending Balance: $3,725.00

CHCK 8/10/2021TREES - NON-MAJOR STREETS $1,760.00Beginning Balance:DO18378 12/29/2017R $1,320.00

Ending Balance: $440.00

Total Ending Balance: $4,165.00

6/1/2018 8:32:07 AM Page 235 of 547

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Active Status

89522PRAIRIE VILLAGE NORTH 16TH ADDITIONProject Name:

Document: E FP

Planning #: 16016Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 6/14/2018STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

LETT 6/14/2018LANDSCAPE SCREEN $3,740.00Beginning Balance:

Ending Balance: $3,740.00

LETT 6/14/2018ORNAMENTAL LIGHTING $53,000.00Beginning Balance:DO19237 5/11/2018R $50,400.00

Ending Balance: $2,600.00

LETT 6/14/2018PAVING $505,800.00Beginning Balance:DO18638 2/13/2018R $480,500.00

Ending Balance: $25,300.00

LETT 6/14/2018SEWER MAINS $299,500.00Beginning Balance:DO17204 6/1/2017R $284,600.00

Ending Balance: $14,900.00

LETT 6/14/2018STORM SEWERS $40,100.00Beginning Balance:DO17202 6/1/2017R $38,100.00

Ending Balance: $2,000.00

LETT 6/14/2018STREET SIGNS $2,030.00Beginning Balance:

Ending Balance: $2,030.00

LETT 6/14/2018SURVEY MONUMENTS $12,900.00Beginning Balance:DO18843 3/21/2018R $12,900.00

Ending Balance: $0.00

LETT 6/14/2018SIDEWALK - NON-MAJOR STREE $2,900.00Beginning Balance:

Ending Balance: $2,900.00

LETT 6/14/2018SIDEWALK - PEDESTRIAN WAY $9,700.00Beginning Balance:DO17885 10/2/2017R $9,700.00

Ending Balance: $0.00

6/1/2018 8:32:07 AM Page 236 of 547

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Active Status

LETT 6/14/2022TREES - NON-MAJOR STREETS $26,620.00Beginning Balance:DO16619 2/27/2017R $220.00

Ending Balance: $26,400.00

LETT 6/14/2018WATER $189,300.00Beginning Balance:DO17204 6/1/2017R $179,900.00

Ending Balance: $9,400.00

Total Ending Balance: $99,270.00

6/1/2018 8:32:07 AM Page 237 of 547

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Active Status

89729PRAIRIE VILLAGE NORTH 17TH ADDITIONProject Name:

Document: E FP

Planning #: 16058Developer: PRAIRIE HOME BUILDERS INC

Contact: STEVE CHAMPOUX

Address: 2045 S FOLSOM STLINCOLN, NE 68522-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/30/2018ORNAMENTAL LIGHTING $15,500.00Beginning Balance:

Ending Balance: $15,500.00

ESRW 8/30/2018PAVING $156,500.00Beginning Balance:

Ending Balance: $156,500.00

ESRW 8/30/2018SEWER MAINS $130,800.00Beginning Balance:

Ending Balance: $130,800.00

ESRW 8/30/2018STORM SEWERS $37,600.00Beginning Balance:

Ending Balance: $37,600.00

ESRW 8/30/2018SIDEWALK - NON-MAJOR STREE $4,540.00Beginning Balance:

Ending Balance: $4,540.00

ESRW 8/30/2018SIDEWALK - PEDESTRIAN WAY $1,155.00Beginning Balance:

Ending Balance: $1,155.00

ESRW 8/30/2022TREES - NON-MAJOR STREETS $12,100.00Beginning Balance:

Ending Balance: $12,100.00

ESRW 8/30/2018WATER $53,400.00Beginning Balance:

Ending Balance: $53,400.00

Total Ending Balance: $411,595.00

6/1/2018 8:32:07 AM Page 238 of 547

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Active Status

90161PRAIRIE VILLAGE NORTH 18TH ADDITIONProject Name:

Document: E FP

Planning #: 16095Developer: LEWIS-STAROSTKA INC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 2/21/2019ORNAMENTAL LIGHTING $38,400.00Beginning Balance:DO19055 4/18/2018R $36,500.00

Ending Balance: $1,900.00

LETT 2/21/2019PAVING $181,400.00Beginning Balance:DO18642 2/13/2018R $172,300.00

Ending Balance: $9,100.00

LETT 2/21/2019SEWER MAINS $153,000.00Beginning Balance:DO17947 10/6/2017R $145,400.00

Ending Balance: $7,600.00

LETT 2/21/2019STORM SEWERS $329,700.00Beginning Balance:DO17946 10/6/2017R $313,200.00

Ending Balance: $16,500.00

LETT 2/21/2019STREET SIGNS $600.00Beginning Balance:

Ending Balance: $600.00

LETT 2/21/2019SURVEY MONUMENTS $6,600.00Beginning Balance:

Ending Balance: $6,600.00

LETT 2/21/2019SIDEWALK - NON-MAJOR STREE $1,840.00Beginning Balance:

Ending Balance: $1,840.00

LETT 2/21/2019SIDEWALK - PEDESTRIAN WAY $11,650.00Beginning Balance:DO18030 10/19/2017R $11,650.00

Ending Balance: $0.00

LETT 2/21/2019TREES - NON-MAJOR STREETS $9,900.00Beginning Balance:

Ending Balance: $9,900.00

LETT 2/21/2019WATER $84,300.00Beginning Balance:DO17948 10/6/2017R $80,100.00

Ending Balance: $4,200.00

Total Ending Balance: $58,240.00

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Active Status

DO16083PRAIRIE VILLAGE NORTH 19TH ADDITIONProject Name:

Document: D FP

Planning #: 16096Developer: FREMONT AT 84, LLC

Contact:Address: 8525 EXECUTIVE WOODS DR

LINCOLN, NE 68512-0000Address: 1401 N ST

LINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/15/2018SIDEWALK-IMPROVED MAJOR S $10,750.00Beginning Balance:

Ending Balance: $10,750.00

ESRW 11/15/2018TREES - IMPROVED MAJOR STR $1,320.00Beginning Balance:DO19082 4/20/2018R $1,320.00

Ending Balance: $0.00

ESRW 11/15/2022TREES - NON-MAJOR STREETS $3,740.00Beginning Balance:

Ending Balance: $3,740.00

Total Ending Balance: $14,490.00

6/1/2018 8:32:07 AM Page 240 of 547

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Active Status

90143PRAIRIE VILLAGE NORTH 21ST ADDITIONProject Name:

Document: E FP

Planning #: 17046Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 12/1/2019ORNAMENTAL LIGHTING $44,300.00Beginning Balance:

Ending Balance: $44,300.00

LETT 12/1/2019PAVING $420,600.00Beginning Balance:

Ending Balance: $420,600.00

LETT 12/1/2019SEWER MAINS $196,300.00Beginning Balance:

Ending Balance: $196,300.00

LETT 12/1/2019STORM SEWERS $183,700.00Beginning Balance:

Ending Balance: $183,700.00

LETT 12/1/2019STREET SIGNS $1,800.00Beginning Balance:

Ending Balance: $1,800.00

LETT 12/1/2019SURVEY MONUMENTS $9,750.00Beginning Balance:

Ending Balance: $9,750.00

LETT 12/1/2019SIDEWALK - PEDESTRIAN WAY $857.00Beginning Balance:

Ending Balance: $857.00

LETT 12/1/2023TREES - NON-MAJOR STREETS $17,820.00Beginning Balance:

Ending Balance: $17,820.00

LETT 12/1/2019WATER $138,500.00Beginning Balance:

Ending Balance: $138,500.00

Total Ending Balance: $1,013,627.00

6/1/2018 8:32:07 AM Page 241 of 547

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City of LincolnPlanning Department

Active Status

DO19308PRAIRIE VILLAGE NORTH 24TH ADDITIONProject Name:

Document: D FP

Planning #: 18044Developer: FREMONT AT 84, LLC

Contact:Address: 8525 EXECUTIVE WOODS DR

LINCOLN, NE 68512-0000Address: 1401 N ST

LINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/18/2022SIDEWALK - NON-MAJOR STREE $4,280.00Beginning Balance:

Ending Balance: $4,280.00

ESRW 5/18/2024TREES - NON-MAJOR STREETS $660.00Beginning Balance:

Ending Balance: $660.00

Total Ending Balance: $4,940.00

6/1/2018 8:32:07 AM Page 242 of 547

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City of LincolnPlanning Department

Active Status

85424PRAIRIE VILLAGE NORTH 5TH ADDITIONProject Name:

Document: E FP

Planning #: 12036Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: 8820 ARBOR STOMAHA, NE 68124-0000

FIVE POINTS BANK - OMAHABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 10/5/2016STORM WATER DETENTION $2,500.00Beginning Balance:

Ending Balance: $2,500.00

LETT 10/5/2014LANDSCAPE SCREEN $3,740.00Beginning Balance:DO14711 3/15/2016R $3,740.00

Ending Balance: $0.00

LETT 10/5/2014ORNAMENTAL LIGHTING $22,143.00Beginning Balance:DO9975 9/16/2013R $19,800.00

DO11439 7/26/2014R $2,343.00

Ending Balance: $0.00

LETT 10/5/2014PAVING $123,000.00Beginning Balance:DO9685 8/5/2013R $116,900.00

Ending Balance: $6,100.00

LETT 10/5/2014SEWER MAINS $75,600.00Beginning Balance:DO9679 8/2/2013R $71,800.00

Ending Balance: $3,800.00

LETT 10/5/2014STORM SEWERS $10,500.00Beginning Balance:DO14068 11/5/2015R $1,000.00

DO9680 7/23/2013R $9,500.00

Ending Balance: $0.00

LETT 10/5/2014STREET SIGNS $496.00Beginning Balance:

Ending Balance: $496.00

LETT 10/5/2016SURVEY MONUMENTS $12,240.00Beginning Balance:DO9889 9/3/2013R $12,240.00

Ending Balance: $0.00

LETT 10/5/2014SIDEWALK-IMPROVED MAJOR S $17,553.00Beginning Balance:

Ending Balance: $17,553.00

LETT 10/5/2014SIDEWALK - NON-MAJOR STREE $680.00Beginning Balance:DO15305 6/28/2016R $680.00

Ending Balance: $0.00

6/1/2018 8:32:07 AM Page 243 of 547

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Active Status

LETT 10/5/2018TREES - NON-MAJOR STREETS $9,900.00Beginning Balance:DO12793 3/27/2015R $4,950.00

DO14447 1/19/2016R $2,475.00

DO14608 2/22/2016R $2,475.00

Ending Balance: $0.00

LETT 10/5/2014WATER $52,200.00Beginning Balance:DO9685 8/5/2013R $49,600.00

DO13980 10/26/2015R $2,600.00

Ending Balance: $0.00

Total Ending Balance: $30,449.00

6/1/2018 8:32:07 AM Page 244 of 547

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City of LincolnPlanning Department

Active Status

DO9824PRAIRIE VILLAGE NORTH 6TH ADDITIONProject Name:

Document: D FP

Planning #: 12104Developer: STAROSTKA-LEWIS LLC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE 68803-0000

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/22/2015ORNAMENTAL LIGHTING $29,702.00Beginning Balance:DO12058 11/12/2014R $26,400.00

DO13791 9/17/2015R $3,302.00

Ending Balance: $0.00

ESRW 8/22/2015PAVING $288,400.00Beginning Balance:DO10776 3/5/2014R $274,000.00

Ending Balance: $14,400.00

ESRW 8/22/2015SEWER MAINS $40,600.00Beginning Balance:DO10775 3/5/2014R $38,600.00

Ending Balance: $2,000.00

ESRW 8/22/2015STORM SEWERS $90,500.00Beginning Balance:DO14067 11/5/2015R $4,500.00

DO10831 3/18/2014R $86,000.00

Ending Balance: $0.00

LETT 8/22/2017SURVEY MONUMENTS $9,300.00Beginning Balance:

Ending Balance: $9,300.00

LETT 8/22/2017SIDEWALK - PEDESTRIAN WAY $4,760.00Beginning Balance:

Ending Balance: $4,760.00

ESRW 8/22/2015WATER $42,200.00Beginning Balance:DO10774 3/5/2014R $40,100.00

DO13979 10/21/2015R $2,100.00

Ending Balance: $0.00

Total Ending Balance: $30,460.00

6/1/2018 8:32:07 AM Page 245 of 547

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City of LincolnPlanning Department

Active Status

74112RAVENWOOD ADDITIONProject Name:

Document: E FP

Planning #: 05058Developer: IRONGATE ESTATES LLC

Contact: ROBERT SCHULTZ

Address: 8900 S 56TH STLINCOLN, NE 68516-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/24/2007STORM WATER DETENTION $7,020.00Beginning Balance:DO5595 4/25/2011R $7,020.00

Ending Balance: $0.00

ESRW 8/24/2099DEV CONTRIBUTION ART. STRE $83,163.83Beginning Balance:76167 5/8/2006R $83,163.83

Ending Balance: $0.00

COMMENTSEO74111

ESRW 8/24/2099DEV CONTRIBUTION PARKS/TR $14,451.71Beginning Balance:76167 5/2/2006R $14,451.71

Ending Balance: $0.00

COMMENTSEO74111

ESRW 8/24/2099DEV CONTRIBUTION WATER DI $17,217.74Beginning Balance:76167 5/2/2006R $17,217.74

Ending Balance: $0.00

COMMENTSEO74111

ESRW 8/24/2099DEV CONTRIBUTION WATER SY $27,708.50Beginning Balance:76167 5/2/2006R $27,708.50

Ending Balance: $0.00

COMMENTSEO74111

ESRW 8/24/2099DEV CONTRIBUTION WASTEWA $22,226.13Beginning Balance:76167 5/2/2006R $22,226.13

Ending Balance: $0.00

COMMENTSEO74111

ESRW 8/24/2007LANDSCAPE SCREEN $9,840.00Beginning Balance:DO5469 3/29/2011R $9,840.00

Ending Balance: $0.00

6/1/2018 8:32:07 AM Page 246 of 547

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Active Status

ESRW 8/24/2007ORNAMENTAL LIGHTING $15,430.00Beginning Balance:DO1194 9/30/2008R $730.00

DO301 10/30/2007R $14,700.00

Ending Balance: $0.00

COMMENTSEO74326

ESRW 8/24/2007PAVING $134,000.00Beginning Balance:DO5460 3/25/2011R $6,700.00

76096 4/24/2006R $127,300.00

Ending Balance: $0.00

COMMENTSEO74325

ESRW 8/24/2007PRIVATE ORNAMENTAL LIGHTS $14,061.00Beginning Balance:DO8565 12/28/2012R $14,061.00

Ending Balance: $0.00

ESRW 8/24/2007PRIVATE ROADWAYS $122,500.00Beginning Balance:78064 12/21/2006R $122,500.00

Ending Balance: $0.00

ESRW 8/24/2007PRIVATE STORM SEWER $31,900.00Beginning Balance:78065 12/21/2006R $31,900.00

Ending Balance: $0.00

ESRW 8/24/2007SEWER MAINS $120,000.00Beginning Balance:75498 2/7/2006R $114,000.00

DO2341 6/30/2009R $6,000.00

Ending Balance: $0.00

COMMENTSEO74327

ESRW 8/24/2007STORM SEWERS $16,300.00Beginning Balance:DO1046 8/18/2008R $800.00

75720 3/1/2006R $15,500.00

Ending Balance: $0.00

COMMENTSEO74328

ESRW 8/24/2007STREET SIGNS $230.00Beginning Balance:74966 12/12/2005R $230.00

Ending Balance: $0.00

ESRW 8/24/2007SURVEY MONUMENTS $4,300.00Beginning Balance:78003 12/19/2006R $4,300.00

Ending Balance: $0.00

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City of LincolnPlanning Department

Active Status

ESRW 8/24/2009SIDEWALK - NON-MAJOR STREE $21,600.00Beginning Balance:DO9030 4/3/2013R $21,600.00

Ending Balance: $0.00

ESRW 7/1/2018TREES - NON-MAJOR STREETS $18,260.00Beginning Balance:DO9709 8/5/2013R $9,130.00

DO12913 4/17/2015R $4,565.00

Ending Balance: $4,565.00

ESRW 8/24/2007WATER $74,700.00Beginning Balance:DO985 7/29/2008R $3,700.00

76097 4/24/2006R $71,000.00

Ending Balance: $0.00

COMMENTSEO74331

Total Ending Balance: $4,565.00

6/1/2018 8:32:07 AM Page 248 of 547

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City of LincolnPlanning Department

Active Status

DO11206RUSSWOOD PARK 4TH ADDITIONProject Name:

Document: D FP

Planning #: 14001Developer: BREHM ENTERPRISES

Contact:Address: 201 N 13TH ST

LINCOLN, NE 68508-0000Address: 1248 O ST

LINCOLN, NE 68508-0000

WELLS FARGO BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/4/2016SIDEWALK-IMPROVED MAJOR S $10,925.00Beginning Balance:

Ending Balance: $10,925.00

Total Ending Balance: $10,925.00

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DO12938RUSSWOOD PARK 5TH ADDITIONProject Name:

Document: D FP

Planning #: 14105Developer: CORNHUSKER BANK

Contact: BARRY LOCKARD

Address: 1101 CORNHUSKER HWYLINCOLN, NE 68521-0000

Address: 6333 APPLES WAY, # 115LINCOLN, NE 68516-0000

CHARTER TITLE & ESCROW SERVICES INCBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/29/2019SIDEWALK - NON-MAJOR STREE $8,100.00Beginning Balance:

Ending Balance: $8,100.00

ESRW 4/29/2017TREES - IMPROVED MAJOR STR $1,100.00Beginning Balance:

Ending Balance: $1,100.00

ESRW 4/29/2021TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:DO17931 10/6/2017R $1,980.00

Ending Balance: $660.00

Total Ending Balance: $9,860.00

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DO15586SCHWORER 1ST ADDITIONProject Name:

Document: D FP

Planning #: 16012Developer: SCHWORER MOTOR COMPANY

Contact: DENNIS SCHWORER

Address: 417 RIDGEWOOD DRBELLEVUE, NE 68005-0000

Address: 510 FORT CROOK RD NBELLEVUE, NE 68005-0000

NEBRASKA BANK OF COMMERCE - BELLEBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/30/2018SURVEY MONUMENTS $500.00Beginning Balance:

Ending Balance: $500.00

ESRW 1/30/2018SIDEWALK-IMPROVED MAJOR S $21,250.00Beginning Balance:

Ending Balance: $21,250.00

CASH 1/30/2018TREES - IMPROVED MAJOR STR $2,420.00Beginning Balance:DO19021 4/13/2018R $1,320.00

Ending Balance: $1,100.00

COMMENTSESCROW FOR 2240, $10 IN SPECIAL ACCOUNT

Total Ending Balance: $22,850.00

6/1/2018 8:32:07 AM Page 251 of 547

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DO9948SCOUTS SCHOOL ADDITIONProject Name:

Document: D FP

Planning #: 13074Developer: SOUTH 77, INC

Contact: SCOTT ANDERSON

Address: 3000 W A STLINCOLN, NE 68522-0000

Address: 6000 VILLAGE DR, # 100LINCOLN, NE 68516-0000

NEBRASKA BANK OF COMMERCEBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/11/2015ORNAMENTAL LIGHTING $5,680.00Beginning Balance:DO18163 11/17/2017R $1,280.00

DO14897 4/21/2016R $4,400.00

Ending Balance: $0.00

ESRW 9/11/2015PAVING $61,600.00Beginning Balance:DO14042 11/2/2015R $3,000.00

DO12023 11/4/2014R $58,600.00

Ending Balance: $0.00

ESRW 9/11/2015SEWER MAINS $50,400.00Beginning Balance:DO12025 11/4/2014R $47,900.00

DO14268 12/18/2015R $2,500.00

Ending Balance: $0.00

ESRW 9/11/2015STORM SEWERS $15,100.00Beginning Balance:DO13523 8/5/2015R $1,000.00

DO12020 11/5/2014R $14,100.00

Ending Balance: $0.00

ESRW 9/11/2015SURVEY MONUMENTS $1,950.00Beginning Balance:DO16959 4/27/2017R $1,950.00

Ending Balance: $0.00

ESRW 9/11/2015SIDEWALK - PEDESTRIAN WAY $200.00Beginning Balance:DO18173 11/20/2017R $200.00

Ending Balance: $0.00

COMMENTSTO BE CONSTRUCTED AT SAME TIME AS ROAD.

SIDEWALK ON LPS PROPERTY.

ESRW 9/11/2019TREES - NON-MAJOR STREETS $5,060.00Beginning Balance:DO16408 1/10/2017R $990.00

DO11132 5/22/2014R $1,540.00

Ending Balance: $2,530.00

ESRW 9/11/2015WATER $26,100.00Beginning Balance:DO13524 8/5/2015R $1,300.00

DO12024 11/4/2014R $24,800.00

Ending Balance: $0.00

Total Ending Balance: $2,530.00

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DO8992SCOUTS TOWER 1ST ADDITIONProject Name:

Document: D FP

Planning #: 13016Developer: SOUTH 77, INC

Contact: SCOTT ANDERSON

Address: 3000 W A STLINCOLN, NE 68522-0000

Address: 3801 VERMAAS PLLINCOLN, NE 68502-0000

AMERICAN NATIONAL BANK LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/1/2015ORNAMENTAL LIGHTING $5,680.00Beginning Balance:DO11957 10/22/2014R $1,280.00

DO10489 12/20/2013R $4,400.00

Ending Balance: $0.00

ESRW 4/1/2015PAVING $32,100.00Beginning Balance:DO10262 11/4/2013R $30,500.00

DO14045 11/2/2015R $1,600.00

Ending Balance: $0.00

ESRW 4/1/2015REMOVAL OF TURNAROUNDS $2,500.00Beginning Balance:

Ending Balance: $2,500.00

ESRW 4/1/2015SEWER MAINS $35,200.00Beginning Balance:DO14272 12/18/2015R $1,800.00

DO10250 10/30/2013R $33,400.00

Ending Balance: $0.00

ESRW 4/1/2019SURVEY MONUMENTS $1,500.00Beginning Balance:DO16958 4/27/2017R $1,500.00

Ending Balance: $0.00

ESRW 4/1/2019TREES - NON-MAJOR STREETS $3,080.00Beginning Balance:DO16410 1/10/2017R $770.00

DO13628 8/21/2015R $2,310.00

Ending Balance: $0.00

ESRW 4/1/2015WATER $17,900.00Beginning Balance:DO13978 10/26/2015R $1,000.00

DO10251 10/30/2013R $16,900.00

Ending Balance: $0.00

Total Ending Balance: $2,500.00

6/1/2018 8:32:07 AM Page 253 of 547

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DO19186SHADOW CREEK 1ST ADDITIONProject Name:

Document: D FP

Planning #: 18020Developer: LEWIS-STAROSTKA INC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE

Address: P.O. Box 1507GRAND ISLAND, NE 68802-0000

FIVE POINTS BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 5/7/2020STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

LETT 5/7/2020SURVEY MONUMENTS $250.00Beginning Balance:

Ending Balance: $250.00

LETT 5/7/2022SIDEWALK - NON-MAJOR STREE $3,660.00Beginning Balance:

Ending Balance: $3,660.00

LETT 5/7/2024TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:

Ending Balance: $2,640.00

Total Ending Balance: $16,550.00

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89678SHADOW CREEK ADDITIONProject Name:

Document: E FP

Planning #: 16018Developer: LEWIS-STAROSTKA INC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE

Address: 8820 ARBOR STOMAHA, NE 68124-0000

FIVE POINTS BANK - OMAHABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 2/23/2019ORNAMENTAL LIGHTING $67,100.00Beginning Balance:

Ending Balance: $67,100.00

LETT 2/23/2019PAVING $527,700.00Beginning Balance:

Ending Balance: $527,700.00

LETT 2/23/2019PRIVATE ORNAMENTAL LIGHTS $8,940.00Beginning Balance:

Ending Balance: $8,940.00

LETT 2/23/2019PRIVATE ROADWAYS $74,500.00Beginning Balance:

Ending Balance: $74,500.00

LETT 2/23/2019SEWER MAINS $313,600.00Beginning Balance:

Ending Balance: $313,600.00

LETT 2/23/2019STORM SEWERS $237,000.00Beginning Balance:DO19068 4/18/2018R $225,200.00

Ending Balance: $11,800.00

LETT 2/23/2019STREET SIGNS $2,030.00Beginning Balance:

Ending Balance: $2,030.00

LETT 2/23/2019SURVEY MONUMENTS $12,300.00Beginning Balance:

Ending Balance: $12,300.00

LETT 2/23/2019SIDEWALK - NON-MAJOR STREE $11,780.00Beginning Balance:

Ending Balance: $11,780.00

LETT 2/23/2023TREES - NON-MAJOR STREETS $25,740.00Beginning Balance:

Ending Balance: $25,740.00

6/1/2018 8:32:07 AM Page 255 of 547

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LETT 2/23/2019WATER $223,800.00Beginning Balance:

Ending Balance: $223,800.00

Total Ending Balance: $1,279,290.00

6/1/2018 8:32:07 AM Page 256 of 547

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PC-01341SHANAHAN DENTON ROAD BORROWProject Name:

Document: R SP

Planning #: 13018Developer: SHANAHAN BROTHERS CONSTRUCTION

Contact: RICHARD SHANAHAN

Address: P.O. Box 83498LINCOLN, NE 68501-3498

Address: P.O. Box 1635MILWAUKEE, WI 53201-0000

OLD REPUBLIC SURETY COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/26/2016CO. SEEDING & EROSION CONTR $557.50Beginning Balance:

Ending Balance: $557.50

Total Ending Balance: $557.50

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89836SIEVERS LANDING ADDITIONProject Name:

Document: E FP

Planning #: 16050Developer: VERMAAS AND SONS, LLC

Contact: GARY VERMAAS

Address: 1900 SW 6TH STLINCOLN, NE 68522-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/6/2018LANDSCAPE SCREEN $12,100.00Beginning Balance:

Ending Balance: $12,100.00

ESRW 10/6/2018ORNAMENTAL LIGHTING $14,100.00Beginning Balance:DO17761 9/5/2017R $13,100.00

Ending Balance: $1,000.00

ESRW 10/6/2018PAVING $132,200.00Beginning Balance:DO18854 3/22/2018R $125,600.00

Ending Balance: $6,600.00

ESRW 10/6/2018PRIVATE ORNAMENTAL LIGHTS $5,000.00Beginning Balance:

Ending Balance: $5,000.00

ESRW 10/6/2018PRIVATE ROADWAYS $31,580.00Beginning Balance:DO17250 6/9/2017R $31,580.00

Ending Balance: $0.00

ESRW 10/6/2018SEWER MAINS $63,100.00Beginning Balance:DO18856 3/22/2018R $60,000.00

Ending Balance: $3,100.00

ESRW 10/6/2018STORM SEWERS $18,400.00Beginning Balance:DO17200 6/1/2017R $17,400.00

Ending Balance: $1,000.00

ESRW 10/6/2018STREET SIGNS $600.00Beginning Balance:DO17281 6/15/2017R $600.00

Ending Balance: $0.00

ESRW 10/6/2018SURVEY MONUMENTS $3,600.00Beginning Balance:DO17508 7/21/2017R $3,600.00

Ending Balance: $0.00

ESRW 10/6/2022TREES - NON-MAJOR STREETS $7,700.00Beginning Balance:

Ending Balance: $7,700.00

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ESRW 10/6/2018WATER $64,600.00Beginning Balance:DO18855 3/22/2018R $61,400.00

Ending Balance: $3,200.00

Total Ending Balance: $39,700.00

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88132SOUTH 84TH STREET ADDITIONProject Name:

Document: E FP

Planning #: 15022Developer: LINCOLN STAROAGE 27 & PL - 3AP, LLC

Contact: RICHARD KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/3/2017LANDSCAPE SCREEN $18,260.00Beginning Balance:DO19167 5/1/2018R $9,130.00

DO18868 3/22/2018R $9,130.00

Ending Balance: $0.00

ESRW 4/3/2017PRIVATE STORM SEWER $10,000.00Beginning Balance:

Ending Balance: $10,000.00

COMMENTSHOLD SURETY UNTIL TERMINATION OF CONSTRUCTION STORMWATER PERMIT.

ESRW 4/3/2017TREES - IMPROVED MAJOR STR $2,860.00Beginning Balance:DO19168 5/1/2018R $2,860.00

Ending Balance: $0.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:07 AM Page 260 of 547

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82809SOUTH LAKE 2ND ADDITIONProject Name:

Document: E FP

Planning #: 09068Developer: ANDERMATT LLC

Contact: KELVIN KORVER

Address: 17381 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/21/2011PRIVATE ORNAMENTAL LIGHTS $24,140.00Beginning Balance:DO8692 1/30/2013R $24,140.00

Ending Balance: $0.00

ESRW 12/21/2011PRIVATE ROADWAYS $41,500.00Beginning Balance:DO16353 12/28/2016R $41,500.00

Ending Balance: $0.00

ESRW 12/21/2011STREET SIGNS $274.11Beginning Balance:DO16352 12/28/2016R $274.11

Ending Balance: $0.00

ESRW 12/21/2011SURVEY MONUMENTS $1,000.00Beginning Balance:DO9777 8/14/2013R $1,000.00

Ending Balance: $0.00

ESRW 12/21/2013SIDEWALK - NON-MAJOR STREE $49,900.00Beginning Balance:DO16354 12/28/2016R $49,900.00

Ending Balance: $0.00

ESRW 8/1/2018SIDEWALK - PEDESTRIAN WAY $34,000.00Beginning Balance:DO15083 5/23/2016R $17,000.00

Ending Balance: $17,000.00

ESRW 12/21/2013TREES - NON-MAJOR STREETS $10,340.00Beginning Balance:DO12787 3/27/2015R $10,340.00

Ending Balance: $0.00

Total Ending Balance: $17,000.00

6/1/2018 8:32:07 AM Page 261 of 547

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86084SOUTH LAKE 3RD ADDITIONProject Name:

Document: E FP

Planning #: 13004Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/29/2015PRIVATE ORNAMENTAL LIGHTS $20,843.00Beginning Balance:

Ending Balance: $20,843.00

ESRW 4/29/2015PRIVATE ROADWAYS $145,600.00Beginning Balance:DO10342 11/19/2013R $145,600.00

Ending Balance: $0.00

ESRW 4/29/2015PRIVATE STORM SEWER $5,000.00Beginning Balance:DO10341 11/19/2013R $5,000.00

Ending Balance: $0.00

ESRW 4/29/2015SEWER MAINS $159,000.00Beginning Balance:

Ending Balance: $159,000.00

ESRW 4/29/2015SURVEY MONUMENTS $6,150.00Beginning Balance:DO9778 8/14/2013R $6,150.00

Ending Balance: $0.00

ESRW 4/29/2015SIDEWALK - PEDESTRIAN WAY $18,657.00Beginning Balance:

Ending Balance: $18,657.00

ESRW 4/29/2015TREES - IMPROVED MAJOR STR $3,960.00Beginning Balance:

Ending Balance: $3,960.00

COMMENTSTREES ALONG S 98TH ST

ESRW 4/29/2019TREES - NON-MAJOR STREETS $17,380.00Beginning Balance:DO12621 3/2/2015R $440.00

DO17612 8/9/2017R $8,250.00

Ending Balance: $8,690.00

ESRW 4/29/2015WATER $100,100.00Beginning Balance:DO12732 3/19/2015R $95,100.00

Ending Balance: $5,000.00

Total Ending Balance: $216,150.00

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DO12298SOUTH LAKE 4TH ADDITIONProject Name:

Document: D FP

Planning #: 14099Developer: HB II INC

Contact: GARY KORT

Address: 5950 VANDERVOORT DRLINCOLN, NE 68516-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/5/2021TREES - NON-MAJOR STREETS $2,860.00Beginning Balance:

Ending Balance: $2,860.00

Total Ending Balance: $2,860.00

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79570SOUTH LAKE ADDITIONProject Name:

Document: E FP

Planning #: 06110Developer: EIGER CORPORATION

Contact: KELVIN KORVER

Address: 16934 PELLA RDADAMS, NE 68301-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/19/2011ORNAMENTAL LIGHTING $40,893.00Beginning Balance:DO4558 9/16/2010R $2,093.00

DO3739 4/12/2010R $38,800.00

Ending Balance: $0.00

COMMENTSEO77213

ESRW 6/19/2011PAVING $242,700.00Beginning Balance:DO1139 9/16/2008R $230,700.00

DO7845 7/26/2012R $12,000.00

Ending Balance: $0.00

COMMENTSEO77223

ESRW 6/19/2009PRIVATE ORNAMENTAL LIGHTS $5,738.00Beginning Balance:DO8691 1/30/2013R $5,738.00

Ending Balance: $0.00

ESRW 6/19/2009PRIVATE ROADWAYS $16,800.00Beginning Balance:DO10343 11/19/2013R $16,800.00

Ending Balance: $0.00

ESRW 6/19/2011SEWER MAINS $86,600.00Beginning Balance:DO3099 11/20/2009R $82,300.00

DO3787 4/19/2010R $4,300.00

Ending Balance: $0.00

COMMENTSEO77208

ESRW 6/19/2011STORM SEWERS $38,400.00Beginning Balance:DO2257 6/8/2009R $2,000.00

79235 5/22/2007R $36,400.00

Ending Balance: $0.00

COMMENTSEO77211

ESRW 6/19/2009STREET SIGNS $700.00Beginning Balance:DO503 1/14/2008R $700.00

Ending Balance: $0.00

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Active Status

ESRW 6/19/2011SURVEY MONUMENTS $4,800.00Beginning Balance:DO1300 10/21/2008R $4,800.00

Ending Balance: $0.00

ESRW 6/19/2009SIDEWALK-IMPROVED MAJOR S $5,400.00Beginning Balance:DO10263 11/4/2013R $5,400.00

Ending Balance: $0.00

ESRW 8/1/2018SIDEWALK - NON-MAJOR STREE $25,300.00Beginning Balance:DO16345 12/28/2016R $12,650.00

Ending Balance: $12,650.00

ESRW 6/19/2009TREES - IMPROVED MAJOR STR $440.00Beginning Balance:DO11336 6/27/2014R $440.00

Ending Balance: $0.00

ESRW 8/1/2018TREES - NON-MAJOR STREETS $6,160.00Beginning Balance:DO12501 2/9/2015R $2,860.00

DO12789 3/27/2015R $2,420.00

Ending Balance: $880.00

ESRW 6/19/2011WATER $64,700.00Beginning Balance:79144 5/9/2007R $61,500.00

DO2259 6/8/2009R $3,200.00

Ending Balance: $0.00

COMMENTSEO77210

Total Ending Balance: $13,530.00

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DO18029SOUTH PARK 1ST ADDITIONProject Name:

Document: D FP

Planning #: 17067Developer: NEIGHBORWORKS LINCOLN

Contact: SHAWN RYBA

Address: 2530 Q STLINCOLN, NE 68503-0000

Address: ,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 10/23/2023TREES - NON-MAJOR STREETS $880.00Beginning Balance:

Ending Balance: $880.00

Total Ending Balance: $880.00

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DO12151SOUTH RIDGE VILLAGE 13TH ADDITIONProject Name:

Document: D FP

Planning #: 14086Developer: SOUTH RIDGE VILLAGE LLC

Contact: RICK KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/1/2018SIDEWALK - NON-MAJOR STREE $3,400.00Beginning Balance:

Ending Balance: $3,400.00

Total Ending Balance: $3,400.00

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89892SOUTHLAKE 8TH ADDITIONProject Name:

Document: E FP

Planning #: 16046Developer: DOUBLE D LAND COMPANY

Contact: MICHAEL WEATHERL

Address: 8022 CODY DRLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/6/2018PRIVATE ORNAMENTAL LIGHTS $16,425.00Beginning Balance:

Ending Balance: $16,425.00

ESRW 10/6/2018SIDEWALK - PEDESTRIAN WAY $4,300.00Beginning Balance:

Ending Balance: $4,300.00

ESRW 10/6/2022TREES - NON-MAJOR STREETS $10,170.00Beginning Balance:

Ending Balance: $10,170.00

Total Ending Balance: $30,895.00

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Active Status

91498SOUTHLAKE 9TH ADDITIONProject Name:

Document: E FP

Planning #: 17085Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/6/2020LANDSCAPE SCREEN $1,920.00Beginning Balance:

Ending Balance: $1,920.00

ESRW 2/6/2020PRIVATE ORNAMENTAL LIGHTS $22,636.00Beginning Balance:

Ending Balance: $22,636.00

ESRW 2/6/2024TREES - NON-MAJOR STREETS $9,240.00Beginning Balance:

Ending Balance: $9,240.00

Total Ending Balance: $33,796.00

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DO14237SOUTHPOINTE PAVILLIONS 6TH ADDITIONProject Name:

Document: D FP

Planning #: 15077Developer: R.E.D-27, INC

Contact: JEFF MCMAHON

Address: 7500 COLLEGE BLVD, # 750OVERLAND PARK, KS 66210-0000

Address: 9140 W DODGE RD, # 380OMAHA, NE 68114-0000

TITLECORE, LLCBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/11/2020SIDEWALK - NON-MAJOR STREE $4,420.00Beginning Balance:

Ending Balance: $4,420.00

ESRW 1/11/2018TREES - IMPROVED MAJOR STR $880.00Beginning Balance:

Ending Balance: $880.00

Total Ending Balance: $5,300.00

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DO16806SOUTHPOINTE PAVILLIONS 7TH ADDITIONProject Name:

Document: D FP

Planning #: 16084Developer: RED CAPITAL MANAGEMENT

Contact: JEFF MCMAHON

Address: 7500 COLLEGE BLVDOVERLAND PARK, KS 66210-0000

Address: 255 E CAMELBACK RD, # 275PHOENIX, AZ 85016-0000

LANDMARK TITLEBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/8/2019SURVEY MONUMENTS $750.00Beginning Balance:

Ending Balance: $750.00

ESRW 5/8/2023TREES - NON-MAJOR STREETS $1,320.00Beginning Balance:

Ending Balance: $1,320.00

Total Ending Balance: $2,070.00

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89839SOUTHRIDGE USE PERMITProject Name:

Document: E UP

Planning #: 11HDeveloper: RED CAPITAL MANAGEMENT

Contact: JEFF MCMAHON

Address: 7500 COLLEGE BLVDOVERLAND PARK, KS 66210-0000

Address: 2901 N CENTRAL AVE, # 100PHOENIX, AZ 85012-0000

WESTERN ALLIANCE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/20/2018PAVING $73,200.00Beginning Balance:DO17943 10/6/2017R $69,600.00

Ending Balance: $3,600.00

Total Ending Balance: $3,600.00

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91024SOUTHWEST VILLAGE HEIGHTS ADDITIONProject Name:

Document: E FP

Planning #: 17064Developer: SOUTHWEST FOLSOM DEVELOPMENT LLC

Contact: ROBERT BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/12/2023STORM WATER DETENTION $21,000.00Beginning Balance:

Ending Balance: $21,000.00

ESRW 10/12/2019ORNAMENTAL LIGHTING $47,000.00Beginning Balance:

Ending Balance: $47,000.00

ESRW 10/12/2019PAVING $470,200.00Beginning Balance:

Ending Balance: $470,200.00

COMMENTS$47200 - TURN LANE PAVING

ESRW 10/12/2019SEWER MAINS $251,500.00Beginning Balance:

Ending Balance: $251,500.00

ESRW 10/12/2019STORM SEWERS $273,300.00Beginning Balance:

Ending Balance: $273,300.00

ESRW 10/12/2019SURVEY MONUMENTS $8,700.00Beginning Balance:

Ending Balance: $8,700.00

ESRW 10/12/2019SIDEWALK - NON-MAJOR STREE $2,540.00Beginning Balance:

Ending Balance: $2,540.00

ESRW 10/12/2023TREES - NON-MAJOR STREETS $21,340.00Beginning Balance:

Ending Balance: $21,340.00

ESRW 10/12/2019WATER $164,100.00Beginning Balance:

Ending Balance: $164,100.00

Total Ending Balance: $1,259,680.00

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DO5873SOUTHWOOD CENTER 2ND ADDITIONProject Name:

Document: D FP

Planning #: 11021Developer: ASSURITY LIFE INSURANCE

Contact: WILLIAM SCHMEECKLE

Address: 1526 K STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/15/2013STORM WATER DETENTION $1,000.00Beginning Balance:

Ending Balance: $1,000.00

ESRW 6/15/2013LANDSCAPE SCREEN $4,040.00Beginning Balance:DO13158 5/29/2015R $4,040.00

Ending Balance: $0.00

ESRW 6/15/2013SURVEY MONUMENTS $1,500.00Beginning Balance:

Ending Balance: $1,500.00

ESRW 6/15/2013TREES - IMPROVED MAJOR STR $3,080.00Beginning Balance:DO9287 5/22/2013R $3,080.00

Ending Balance: $0.00

ESRW 6/15/2015TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:

Ending Balance: $2,640.00

Total Ending Balance: $5,140.00

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DO8079SPILKERS 5TH ADDITIONProject Name:

Document: D FP

Planning #: 12017Developer: SPILKER, DONALD

Contact: DONALD SPILKER

Address: 1920 CORHHUSKER HWY, # 2LINCOLN, NE 68504-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/8/2014TREES - IMPROVED MAJOR STR $660.00Beginning Balance:

Ending Balance: $660.00

COMMENTSCORNHUSKER HWY

ESRW 11/8/2018TREES - NON-MAJOR STREETS $220.00Beginning Balance:

Ending Balance: $220.00

COMMENTSN 33RD ST

Total Ending Balance: $880.00

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DO11612STONE BRIDGE CREEK 12TH ADDITIONProject Name:

Document: D FP

Planning #: 14009Developer: STONE BRIDGE CREEK LLC

Contact: LEO SCHUMACHER

Address: 1100 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/15/2016ABANDON SEWER SERVICE TAP $7,500.00Beginning Balance:

Ending Balance: $7,500.00

ESRW 8/15/2020TREES - NON-MAJOR STREETS $9,900.00Beginning Balance:DO13357 7/2/2015T $9,900.00

Ending Balance: $0.00

Total Ending Balance: $7,500.00

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DO13357STONE BRIDGE CREEK 12TH ADDITIONProject Name:

Document: D FP

Planning #: 14009Developer: EAGLE NURSERY, LLC

Contact: BOB BLEICHER

Address: 910 S 214TH STEAGLE, NE 68347-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/15/2020TREES - NON-MAJOR STREETS $9,900.00Beginning Balance:

Ending Balance: $9,900.00

Total Ending Balance: $9,900.00

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87862STONE BRIDGE CREEK 13TH ADDITIONProject Name:

Document: E FP

Planning #: 14054Developer: STONE BRIDGE CREEK LLC

Contact: LEO SCHUMACHER

Address: 1100 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/26/2017LANDSCAPE SCREEN $9,940.00Beginning Balance:DO18867 3/22/2018R $9,940.00

Ending Balance: $0.00

ESRW 2/26/2017ORNAMENTAL LIGHTING $43,244.00Beginning Balance:DO16182 12/1/2016R $39,000.00

DO17805 9/15/2017R $4,244.00

Ending Balance: $0.00

ESRW 2/26/2017PAVING $397,900.00Beginning Balance:DO15929 10/20/2016R $378,000.00

Ending Balance: $19,900.00

ESRW 2/26/2017SEWER MAINS $71,500.00Beginning Balance:DO15484 8/3/2016R $67,900.00

DO18884 3/23/2018R $3,600.00

Ending Balance: $0.00

ESRW 2/26/2017STORM SEWERS $4,500.00Beginning Balance:DO19066 4/18/2018R $3,500.00

Ending Balance: $1,000.00

ESRW 2/26/2017STREET SIGNS $1,163.43Beginning Balance:

Ending Balance: $1,163.43

ESRW 2/26/2019SURVEY MONUMENTS $10,950.00Beginning Balance:

Ending Balance: $10,950.00

ESRW 2/26/2017SIDEWALK - PEDESTRIAN WAY $3,500.00Beginning Balance:DO15524 8/9/2016R $3,500.00

Ending Balance: $0.00

ESRW 2/26/2021TREES - NON-MAJOR STREETS $20,020.00Beginning Balance:DO13358 7/2/2015T $20,020.00

Ending Balance: $0.00

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ESRW 2/26/2017WATER $13,400.00Beginning Balance:DO14328 12/23/2015R $12,400.00

DO18500 1/23/2018R $1,000.00

Ending Balance: $0.00

Total Ending Balance: $33,013.43

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DO13358STONE BRIDGE CREEK 13TH ADDITIONProject Name:

Document: D FP

Planning #: 14045Developer: EAGLE NURSERY, LLC

Contact: BOB BLEICHER

Address: 910 S 214TH STEAGLE, NE 68347-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/26/2021TREES - NON-MAJOR STREETS $20,020.00Beginning Balance:

Ending Balance: $20,020.00

Total Ending Balance: $20,020.00

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88384STONE BRIDGE CREEK 14TH ADDITIONProject Name:

Document: E FP

Planning #: 14100Developer: STONE BRIDGE CREEK LLC

Contact: LEO SCHUMACHER

Address: 1100 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/6/2017SIDEWALK - NON-MAJOR STREE $400.00Beginning Balance:

Ending Balance: $400.00

ESRW 7/6/2017ABANDON SEWER SERVICE TAP $24,000.00Beginning Balance:DO14181 12/2/2015R $24,000.00

Ending Balance: $0.00

ESRW 7/6/2021TREES - NON-MAJOR STREETS $3,520.00Beginning Balance:

Ending Balance: $3,520.00

Total Ending Balance: $3,920.00

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88897STONE BRIDGE CREEK 5TH ADDITIONProject Name:

Document: E FP

Planning #: 04037Developer: STONE BRIDGE CREEK LLC

Contact: LEO SCHUMACHER

Address: 1100 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/29/2017SIDEWALK - NON-MAJOR STREE $27,800.00Beginning Balance:DO17729 9/1/2017R $20,850.00

Ending Balance: $6,950.00

COMMENTSTIME EXTENSTION GRANTED BY AA15117

Total Ending Balance: $6,950.00

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DO9073STONE BRIDGE CREEK 5TH ADDITIONProject Name:

Document: D FP

Planning #: 04037Developer: CAMPBELLS NURSERY AND GARDEN CEN

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015TREES - NON-MAJOR STREETS $19,250.00Beginning Balance:DO11708 9/2/2014R $9,625.00

Ending Balance: $9,625.00

Total Ending Balance: $9,625.00

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88242STONE CREEK 1ST ADDITIONProject Name:

Document: E FP

Planning #: 14046Developer: APPLES WAY LLC

Contact: BENNIE MCCOMBS

Address: 1201 N ST, # 102LINCOLN, NE 68508-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/18/2017PRIVATE ORNAMENTAL LIGHTS $10,162.00Beginning Balance:DO16492 2/1/2017R $10,162.00

Ending Balance: $0.00

ESRW 6/18/2017PRIVATE ROADWAYS $42,000.00Beginning Balance:DO16510 2/1/2017R $42,000.00

Ending Balance: $0.00

ESRW 6/18/2017PRIVATE STORM SEWER $11,400.00Beginning Balance:DO16504 2/1/2017R $11,400.00

Ending Balance: $0.00

ESRW 6/18/2017SEWER MAINS $57,900.00Beginning Balance:

Ending Balance: $57,900.00

ESRW 6/18/2017STORM SEWERS $20,500.00Beginning Balance:DO18882 3/23/2018R $1,000.00

Ending Balance: $19,500.00

ESRW 6/18/2017SURVEY MONUMENTS $2,100.00Beginning Balance:DO14180 12/2/2015R $2,100.00

Ending Balance: $0.00

ESRW 6/18/2017SIDEWALK - NON-MAJOR STREE $3,000.00Beginning Balance:DO18120 11/3/2017R $1,500.00

Ending Balance: $1,500.00

ESRW 6/18/2017SIDEWALK - PEDESTRIAN WAY $1,825.00Beginning Balance:DO18119 11/3/2017R $1,825.00

Ending Balance: $0.00

ESRW 6/18/2021TREES - NON-MAJOR STREETS $3,080.00Beginning Balance:DO18280 12/14/2017R $2,310.00

Ending Balance: $770.00

Total Ending Balance: $79,670.00

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86909STONE CREEK ADDITIONProject Name:

Document: E FP

Planning #: 13136Developer: APPLES WAY LLC

Contact: BENNIE MCCOMBS

Address: 1201 N ST, # 102LINCOLN, NE 68508-0000

Address: P.O. Box 80009LINCOLN, NE 00038-9229

CORNHUSKER BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/25/2016STORM WATER DETENTION $24,550.00Beginning Balance:

Ending Balance: $24,550.00

ESRW 2/25/2016ORNAMENTAL LIGHTING $3,277.00Beginning Balance:

Ending Balance: $3,277.00

ESRW 2/25/2016PAVING $16,300.00Beginning Balance:DO17038 5/8/2017R $15,300.00

Ending Balance: $1,000.00

ESRW 2/25/2016PRIVATE ORNAMENTAL LIGHTS $11,234.00Beginning Balance:DO16505 2/1/2017R $11,234.00

Ending Balance: $0.00

ESRW 2/25/2016PRIVATE ROADWAYS $55,300.00Beginning Balance:DO16506 2/1/2017R $55,300.00

Ending Balance: $0.00

ESRW 2/25/2016PRIVATE STORM SEWER $18,750.00Beginning Balance:DO16507 2/1/2017R $18,750.00

Ending Balance: $0.00

ESRW 2/25/2016SEWER MAINS $66,100.00Beginning Balance:DO13521 8/5/2015R $62,800.00

DO18192 11/21/2017R $3,300.00

Ending Balance: $0.00

ESRW 2/25/2016SURVEY MONUMENTS $4,200.00Beginning Balance:DO16508 2/1/2017R $4,200.00

Ending Balance: $0.00

ESRW 2/25/2016SIDEWALK - NON-MAJOR STREE $1,500.00Beginning Balance:

Ending Balance: $1,500.00

ESRW 2/25/2016SIDEWALK - PEDESTRIAN WAY $1,900.00Beginning Balance:

Ending Balance: $1,900.00

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Active Status

ESRW 2/25/2020TREES - NON-MAJOR STREETS $6,820.00Beginning Balance:DO18316 12/21/2017R $5,115.00

Ending Balance: $1,705.00

ESRW 2/25/2016WATER $44,900.00Beginning Balance:DO17191 6/1/2017R $2,300.00

DO13052 5/7/2015R $42,600.00

Ending Balance: $0.00

Total Ending Balance: $33,932.00

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DO12498TAGEL HILL ADDITIONProject Name:

Document: D FP

Planning #: 14108Developer: TAGEL HILL LLC

Contact: WACHAL MICHAEL

Address: 13600 S 96TH STROCA, NE 68430-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/18/2017SIDEWALK-IMPROVED MAJOR S $14,750.00Beginning Balance:

Ending Balance: $14,750.00

ESRW 2/18/2017TREES - IMPROVED MAJOR STR $1,980.00Beginning Balance:DO18838 3/21/2018R $1,485.00

Ending Balance: $495.00

Total Ending Balance: $15,245.00

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87880THE BRIDGESProject Name:

Document: E FP

Planning #: 07028Developer: REZAC - WILLIAMS LLC

Contact: MIKE REZAC, MANAGER

Address: 140 N 1ST ST, # ALINCOLN, NE 68508-0000

Address: 5800 HIDCOTE DR, # 106LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/13/2017PRIVATE ORNAMENTAL LIGHTS $45,000.00Beginning Balance:

Ending Balance: $45,000.00

ESRW 1/13/2017PRIVATE ROADWAYS $60,000.00Beginning Balance:

Ending Balance: $60,000.00

ESRW 1/13/2017STORM SEWERS $200,000.00Beginning Balance:

Ending Balance: $200,000.00

ESRW 1/13/2017SIDEWALK - NON-MAJOR STREE $13,450.00Beginning Balance:

Ending Balance: $13,450.00

ESRW 1/13/2017SIDEWALK - PEDESTRIAN WAY $18,575.00Beginning Balance:

Ending Balance: $18,575.00

ESRW 1/13/2017TREES - NON-MAJOR STREETS $9,240.00Beginning Balance:

Ending Balance: $9,240.00

Total Ending Balance: $346,265.00

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Active Status

DO12390THE BRIDGES 1ST ADDITIONProject Name:

Document: D FP

Planning #: 14081Developer: REZAC - WILLIAMS LLC

Contact: MIKE REZAC, MANAGER

Address: 140 N 1ST ST, # ALINCOLN, NE 68508-0000

Address: 5800 HIDCOTE DR, # 106LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/22/2017PRIVATE ROADWAYS $12,750.00Beginning Balance:

Ending Balance: $12,750.00

ESRW 1/22/2021TREES - NON-MAJOR STREETS $2,200.00Beginning Balance:

Ending Balance: $2,200.00

Total Ending Balance: $14,950.00

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89108THE BRIDGES 2ND ADDITIONProject Name:

Document: E FP

Planning #: 15079Developer: REZAC - PICKERING - WILLIAMS LLC

Contact:Address: 140 N 1ST ST, # A

LINCOLN, NE 68508-0000Address: 5800 HIDCOTE DR, # 106

LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/19/2018PRIVATE ROADWAYS $125,000.00Beginning Balance:

Ending Balance: $125,000.00

ESRW 2/19/2020SURVEY MONUMENTS $2,000.00Beginning Balance:DO16586 2/16/2017R $2,000.00

Ending Balance: $0.00

ESRW 2/19/2020SIDEWALK - NON-MAJOR STREE $1,375.00Beginning Balance:

Ending Balance: $1,375.00

CHCK 2/19/2022TREES - NON-MAJOR STREETS $3,960.00Beginning Balance:

Ending Balance: $3,960.00

COMMENTS$2420 ESCROW, $1540 CHECK

Total Ending Balance: $130,335.00

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89106THE BRIDGES 3RD ADDITIONProject Name:

Document: E FP

Planning #: 15102Developer: REZAC - PICKERING - WILLIAMS LLC

Contact:Address: 140 N 1ST ST, # A

LINCOLN, NE 68508-0000Address: 5800 HIDCOTE DR, # 106

LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/19/2018PRIVATE ROADWAYS $56,000.00Beginning Balance:

Ending Balance: $56,000.00

ESRW 2/19/2020SURVEY MONUMENTS $1,000.00Beginning Balance:DO16587 2/16/2017R $1,000.00

Ending Balance: $0.00

ESRW 2/19/2020SIDEWALK - NON-MAJOR STREE $2,375.00Beginning Balance:

Ending Balance: $2,375.00

Total Ending Balance: $58,375.00

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Active Status

91464THE BRIDGES 4TH ADDITIONProject Name:

Document: E FP

Planning #: 17105Developer: REZAC - PICKERING - WILLIAMS LLC

Contact:Address: 140 N 1ST ST, # A

LINCOLN, NE 68508-0000Address: 5800 HIDCOTE DR, # 106

LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/1/2020PRIVATE ORNAMENTAL LIGHTS $5,000.00Beginning Balance:

Ending Balance: $5,000.00

ESRW 1/31/2022SIDEWALK - NON-MAJOR STREE $11,760.00Beginning Balance:

Ending Balance: $11,760.00

COMMENTSON W SWALE, W GAZEBO, SW 33RD & W RUSTIC BRIDGE RD

ESRW 1/31/2022SIDEWALK - PEDESTRIAN WAY $150,600.00Beginning Balance:

Ending Balance: $150,600.00

COMMENTSALONG THE PONDS IN OUTLOTS A AND B

ESRW 1/31/2024TREES - NON-MAJOR STREETS $5,500.00Beginning Balance:

Ending Balance: $5,500.00

Total Ending Balance: $172,860.00

6/1/2018 8:32:08 AM Page 292 of 547

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Active Status

DO10493THE WOODLANDS AT YANKEE HILL 10TH Project Name:

Document: D FP

Planning #: 13115Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015ORNAMENTAL LIGHTING $29,702.00Beginning Balance:DO14477 1/26/2016R $26,400.00

Ending Balance: $3,302.00

ESRW 12/31/2015PAVING $294,400.00Beginning Balance:

Ending Balance: $294,400.00

ESRW 12/31/2015SEWER MAINS $78,500.00Beginning Balance:DO13785 9/17/2015R $74,600.00

DO15577 8/23/2016R $3,900.00

Ending Balance: $0.00

ESRW 12/31/2015STORM SEWERS $60,700.00Beginning Balance:DO13051 5/7/2015R $57,600.00

DO15183 6/8/2016R $3,100.00

Ending Balance: $0.00

ESRW 12/31/2015SURVEY MONUMENTS $7,500.00Beginning Balance:DO15630 8/31/2016R $7,500.00

Ending Balance: $0.00

ESRW 12/31/2018TREES - NON-MAJOR STREETS $15,400.00Beginning Balance:DO13450 7/21/2015T $660.00

DO18366 12/29/2017R $10,890.00

Ending Balance: $3,850.00

ESRW 12/31/2015WATER $115,200.00Beginning Balance:DO15576 8/23/2016R $5,800.00

DO15612 8/31/2016R $109,400.00

Ending Balance: $0.00

Total Ending Balance: $301,552.00

6/1/2018 8:32:09 AM Page 293 of 547

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Active Status

DO11379THE WOODLANDS AT YANKEE HILL 12TH Project Name:

Document: D FP

Planning #: 14036Developer: CALRUBY LLC

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/23/2016ORNAMENTAL LIGHTING $15,051.00Beginning Balance:DO16778 3/28/2017R $13,000.00

Ending Balance: $2,051.00

ESRW 7/23/2016PAVING $100,100.00Beginning Balance:DO18858 3/22/2018R $95,100.00

Ending Balance: $5,000.00

ESRW 7/23/2016SEWER MAINS $61,700.00Beginning Balance:DO12444 1/28/2015R $58,600.00

DO18194 11/21/2017R $3,100.00

Ending Balance: $0.00

ESRW 7/23/2016STORM SEWERS $53,100.00Beginning Balance:DO13050 5/7/2015R $50,400.00

DO16247 12/9/2016R $2,700.00

Ending Balance: $0.00

ESRW 7/23/2015SURVEY MONUMENTS $4,200.00Beginning Balance:DO15631 8/31/2016R $4,200.00

Ending Balance: $0.00

ESRW 7/23/2020TREES - NON-MAJOR STREETS $3,740.00Beginning Balance:DO16434 1/18/2017R $1,870.00

Ending Balance: $1,870.00

ESRW 7/23/2016WATER $41,100.00Beginning Balance:DO16248 12/9/2016R $2,100.00

DO12734 3/19/2015R $39,000.00

Ending Balance: $0.00

Total Ending Balance: $8,921.00

6/1/2018 8:32:09 AM Page 294 of 547

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Active Status

DO11980THE WOODLANDS AT YANKEE HILL 13TH Project Name:

Document: D FP

Planning #: 14079Developer: CALRUBY LLC

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/30/2020TREES - NON-MAJOR STREETS $660.00Beginning Balance:

Ending Balance: $660.00

Total Ending Balance: $660.00

6/1/2018 8:32:09 AM Page 295 of 547

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Active Status

DO12526THE WOODLANDS AT YANKEE HILL 14TH Project Name:

Document: D FP

Planning #: 14110Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/25/2017ORNAMENTAL LIGHTING $15,423.00Beginning Balance:DO14476 1/26/2016R $13,000.00

DO17489 7/21/2017R $2,423.00

Ending Balance: $0.00

ESRW 2/25/2017PAVING $79,700.00Beginning Balance:DO14324 12/23/2015R $75,700.00

Ending Balance: $4,000.00

ESRW 2/25/2017SEWER MAINS $52,800.00Beginning Balance:DO14321 12/23/2015R $50,200.00

DO18196 11/21/2017R $2,600.00

Ending Balance: $0.00

ESRW 2/25/2017STORM SEWERS $32,300.00Beginning Balance:DO14320 12/23/2015R $30,700.00

DO17499 7/21/2017R $1,600.00

Ending Balance: $0.00

ESRW 2/25/2017SURVEY MONUMENTS $2,250.00Beginning Balance:DO13728 9/1/2015R $2,250.00

Ending Balance: $0.00

ESRW 2/25/2017SIDEWALK - PEDESTRIAN WAY $2,575.00Beginning Balance:DO13533 8/24/2015R $2,575.00

Ending Balance: $0.00

ESRW 2/25/2021TREES - NON-MAJOR STREETS $4,180.00Beginning Balance:DO16435 1/18/2017R $3,135.00

Ending Balance: $1,045.00

ESRW 2/25/2017WATER $35,800.00Beginning Balance:DO14323 12/23/2015R $34,000.00

DO17498 7/21/2017R $1,800.00

Ending Balance: $0.00

Total Ending Balance: $5,045.00

6/1/2018 8:32:09 AM Page 296 of 547

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Active Status

88204THE WOODLANDS AT YANKEE HILL 16TH Project Name:

Document: E FP

Planning #: 15032Developer: KRUEGER DEVELOPMENT

Contact: RICK KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/26/2017ORNAMENTAL LIGHTING $24,000.00Beginning Balance:

Ending Balance: $24,000.00

ESRW 6/26/2017PAVING $193,300.00Beginning Balance:

Ending Balance: $193,300.00

ESRW 6/26/2017SEWER MAINS $125,300.00Beginning Balance:DO19276 5/16/2018R $119,300.00

Ending Balance: $6,000.00

ESRW 6/26/2017STORM SEWERS $108,700.00Beginning Balance:DO15175 6/8/2016R $103,300.00

DO18504 1/23/2018R $5,400.00

Ending Balance: $0.00

ESRW 6/26/2017SURVEY MONUMENTS $9,250.00Beginning Balance:DO13964 10/22/2015R $9,250.00

Ending Balance: $0.00

ESRW 6/26/2017SIDEWALK - NON-MAJOR STREE $2,500.00Beginning Balance:

Ending Balance: $2,500.00

ESRW 6/26/2017SIDEWALK - PEDESTRIAN WAY $6,750.00Beginning Balance:

Ending Balance: $6,750.00

ESRW 6/26/2021TREES - NON-MAJOR STREETS $10,780.00Beginning Balance:DO18367 12/29/2017R $8,085.00

Ending Balance: $2,695.00

ESRW 6/26/2017WATER $91,000.00Beginning Balance:DO18678 2/22/2018R $4,500.00

DO15176 6/8/2016R $86,500.00

Ending Balance: $0.00

Total Ending Balance: $235,245.00

6/1/2018 8:32:09 AM Page 297 of 547

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Active Status

DO13654THE WOODLANDS AT YANKEE HILL 18TH Project Name:

Document: D FP

Planning #: 15051Developer: SMETTER RENTALS

Contact: SMETTER SEAN

Address: 9700 THORNWOOD CIRLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/3/2017SEWER MAINS $9,500.00Beginning Balance:DO16329 12/22/2016R $8,500.00

Ending Balance: $1,000.00

Total Ending Balance: $1,000.00

6/1/2018 8:32:09 AM Page 298 of 547

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Active Status

DO13850THE WOODLANDS AT YANKEE HILL 19TH Project Name:

Document: D FP

Planning #: 15085Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/9/2017ORNAMENTAL LIGHTING $15,500.00Beginning Balance:DO15774 9/27/2016R $14,500.00

DO17935 10/6/2017R $1,000.00

Ending Balance: $0.00

ESRW 12/9/2017PAVING $119,500.00Beginning Balance:DO17604 8/7/2017R $113,500.00

Ending Balance: $6,000.00

ESRW 12/9/2017SEWER MAINS $87,400.00Beginning Balance:

Ending Balance: $87,400.00

ESRW 12/9/2017STORM SEWERS $17,200.00Beginning Balance:DO15618 8/31/2016R $16,200.00

Ending Balance: $1,000.00

ESRW 12/9/2017SURVEY MONUMENTS $6,000.00Beginning Balance:DO15632 8/31/2016R $6,000.00

Ending Balance: $0.00

ESRW 12/9/2017SIDEWALK - PEDESTRIAN WAY $2,900.00Beginning Balance:

Ending Balance: $2,900.00

ESRW 12/9/2021TREES - NON-MAJOR STREETS $7,040.00Beginning Balance:DO18368 12/29/2017R $3,520.00

Ending Balance: $3,520.00

ESRW 12/9/2017WATER $76,100.00Beginning Balance:DO15931 10/20/2016R $72,300.00

Ending Balance: $3,800.00

Total Ending Balance: $104,620.00

6/1/2018 8:32:09 AM Page 299 of 547

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Active Status

DO2280THE WOODLANDS AT YANKEE HILL 1ST AProject Name:

Document: D FP

Planning #: 09010Developer: KRUEGER DEVELOPMENT

Contact: RICK KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/18/2011ORNAMENTAL LIGHTING $57,479.00Beginning Balance:DO10109 10/9/2013R $4,979.00

DO9730 8/7/2013R $52,500.00

Ending Balance: $0.00

COMMENTSEO 82348

ESRW 6/18/2011PAVING $328,000.00Beginning Balance:DO8370 11/16/2012R $16,400.00

DO3641 3/22/2010R $311,600.00

Ending Balance: $0.00

COMMENTSEO 82351

ESRW 6/18/2011PRIVATE STORM SEWER $2,800.00Beginning Balance:DO14449 1/19/2016R $2,800.00

Ending Balance: $0.00

ESRW 6/18/2011SEWER MAINS $211,500.00Beginning Balance:DO9468 6/24/2013R $10,500.00

DO5522 4/11/2011R $201,000.00

Ending Balance: $0.00

COMMENTSEO 82347

ESRW 6/18/2011STORM SEWERS $48,000.00Beginning Balance:DO8702 1/31/2013R $2,400.00

DO5449 3/25/2011R $45,600.00

Ending Balance: $0.00

COMMENTSEO 82349

ESRW 6/18/2011SURVEY MONUMENTS $8,850.00Beginning Balance:DO11051 5/9/2014R $8,850.00

Ending Balance: $0.00

ESRW 6/18/2013SIDEWALK - NON-MAJOR STREE $30,720.00Beginning Balance:DO6280 8/18/2011R $30,720.00

Ending Balance: $0.00

COMMENTS$24120 - 4' SIDEWALKS | $6600 - 5' SIDEWALKS

6/1/2018 8:32:09 AM Page 300 of 547

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City of LincolnPlanning Department

Active Status

ESRW 6/1/2019TREES - NON-MAJOR STREETS $33,220.00Beginning Balance:DO16556 2/10/2017R $18,755.00

DO4689 10/7/2010R $4,620.00

DO13510 8/3/2015R $660.00

DO13802 9/17/2015R $880.00

DO17951 10/6/2017R $1,100.00

Ending Balance: $7,205.00

COMMENTSTIME EXTENSION GRANTED BY DO17357

ESRW 6/18/2011WATER $139,200.00Beginning Balance:DO3730 4/12/2010R $200.00

DO6756 11/10/2011R $7,000.00

DO3496 2/19/2010R $132,000.00

Ending Balance: $0.00

COMMENTSEO 82350

Total Ending Balance: $7,205.00

6/1/2018 8:32:09 AM Page 301 of 547

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Active Status

DO14416THE WOODLANDS AT YANKEE HILL 20TH Project Name:

Document: D FP

Planning #: 15128Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/25/2018ORNAMENTAL LIGHTING $9,800.00Beginning Balance:DO17491 7/21/2017R $8,800.00

Ending Balance: $1,000.00

ESRW 2/25/2018PAVING $120,600.00Beginning Balance:

Ending Balance: $120,600.00

ESRW 2/25/2018SEWER MAINS $98,900.00Beginning Balance:DO16861 4/11/2017R $94,000.00

Ending Balance: $4,900.00

ESRW 2/25/2018STORM SEWERS $15,600.00Beginning Balance:DO16871 4/11/2017R $14,600.00

Ending Balance: $1,000.00

ESRW 2/25/2018SURVEY MONUMENTS $3,450.00Beginning Balance:DO16285 12/14/2016R $3,450.00

Ending Balance: $0.00

ESRW 2/25/2018SIDEWALK - NON-MAJOR STREE $500.00Beginning Balance:

Ending Balance: $500.00

ESRW 2/25/2018SIDEWALK - PEDESTRIAN WAY $2,875.00Beginning Balance:DO18845 3/21/2018R $2,875.00

Ending Balance: $0.00

ESRW 2/25/2022TREES - NON-MAJOR STREETS $5,720.00Beginning Balance:

Ending Balance: $5,720.00

ESRW 2/25/2018WATER $76,100.00Beginning Balance:DO16872 4/11/2017R $72,300.00

Ending Balance: $3,800.00

Total Ending Balance: $137,520.00

6/1/2018 8:32:09 AM Page 302 of 547

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Active Status

15572THE WOODLANDS AT YANKEE HILL 21ST AProject Name:

Document: E FP

Planning #: 16044Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/16/2018ORNAMENTAL LIGHTING $25,600.00Beginning Balance:DO17760 9/25/2017R $24,400.00

Ending Balance: $1,200.00

ESRW 9/16/2018PAVING $218,400.00Beginning Balance:DO19071 4/18/2018R $207,500.00

Ending Balance: $10,900.00

ESRW 9/16/2018SEWER MAINS $128,900.00Beginning Balance:DO17189 6/1/2017R $122,500.00

Ending Balance: $6,400.00

ESRW 9/16/2018STORM SEWERS $98,900.00Beginning Balance:

Ending Balance: $98,900.00

ESRW 9/16/2018SURVEY MONUMENTS $5,100.00Beginning Balance:DO17099 5/16/2017R $5,100.00

Ending Balance: $0.00

ESRW 9/16/2018SIDEWALK - NON-MAJOR STREE $1,350.00Beginning Balance:

Ending Balance: $1,350.00

ESRW 9/16/2018SIDEWALK - PEDESTRIAN WAY $3,000.00Beginning Balance:DO17557 7/31/2017R $3,000.00

Ending Balance: $0.00

ESRW 9/16/2022TREES - NON-MAJOR STREETS $10,340.00Beginning Balance:

Ending Balance: $10,340.00

ESRW 9/16/2018WATER $139,400.00Beginning Balance:

Ending Balance: $139,400.00

Total Ending Balance: $268,490.00

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Active Status

DO16122THE WOODLANDS AT YANKEE HILL 22ND Project Name:

Document: D FP

Planning #: 16097Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/1/2018ORNAMENTAL LIGHTING $10,400.00Beginning Balance:DO17759 9/5/2017R $9,400.00

Ending Balance: $1,000.00

ESRW 12/1/2018PAVING $131,600.00Beginning Balance:DO19091 4/20/2018R $125,100.00

Ending Balance: $6,500.00

ESRW 12/1/2018SEWER MAINS $18,300.00Beginning Balance:

Ending Balance: $18,300.00

ESRW 12/1/2018STORM SEWERS $76,900.00Beginning Balance:

Ending Balance: $76,900.00

ESRW 12/1/2018SURVEY MONUMENTS $2,100.00Beginning Balance:DO17502 7/21/2017R $2,100.00

Ending Balance: $0.00

ESRW 12/1/2022TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:

Ending Balance: $2,640.00

ESRW 12/1/2018WATER $95,000.00Beginning Balance:DO19092 4/20/2018R $90,300.00

Ending Balance: $4,700.00

Total Ending Balance: $110,040.00

6/1/2018 8:32:09 AM Page 304 of 547

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City of LincolnPlanning Department

Active Status

90597THE WOODLANDS AT YANKEE HILL 25TH Project Name:

Document: E FP

Planning #: 17010Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/18/2019ORNAMENTAL LIGHTING $34,800.00Beginning Balance:

Ending Balance: $34,800.00

ESRW 4/18/2019PAVING $370,600.00Beginning Balance:DO19242 5/11/2018R $352,070.00

Ending Balance: $18,530.00

ESRW 4/18/2019SEWER MAINS $191,000.00Beginning Balance:DO19245 5/11/2018R $181,450.00

Ending Balance: $9,550.00

ESRW 4/18/2019STORM SEWERS $48,300.00Beginning Balance:

Ending Balance: $48,300.00

ESRW 4/18/2019SURVEY MONUMENTS $9,000.00Beginning Balance:DO18174 11/20/2017R $9,000.00

Ending Balance: $0.00

ESRW 4/18/2019SIDEWALK - NON-MAJOR STREE $3,250.00Beginning Balance:

Ending Balance: $3,250.00

ESRW 4/18/2023TREES - NON-MAJOR STREETS $19,140.00Beginning Balance:DO18074 10/27/2017T $880.00

Ending Balance: $18,260.00

ESRW 4/18/2019WATER $186,300.00Beginning Balance:DO19243 5/11/2018R $176,985.00

Ending Balance: $9,315.00

Total Ending Balance: $142,005.00

6/1/2018 8:32:09 AM Page 305 of 547

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Active Status

DO16939THE WOODLANDS AT YANKEE HILL 26TH Project Name:

Document: D FP

Planning #: 17020Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/18/2019SIDEWALK - NON-MAJOR STREE $4,000.00Beginning Balance:

Ending Balance: $4,000.00

Total Ending Balance: $4,000.00

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DO18074THE WOODLANDS AT YANKEE HILL 27TH Project Name:

Document: D FP

Planning #: 17088Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/10/2023TREES - NON-MAJOR STREETS $880.00Beginning Balance:

Ending Balance: $880.00

COMMENTSTRANSFERRED FROM THE WOODLANDS AT YANKEE HILL 25TH ADDITION

Total Ending Balance: $880.00

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DO5712THE WOODLANDS AT YANKEE HILL 3RD AProject Name:

Document: D FP

Planning #: 11019Developer: CALRUBY LLC

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/8/2013ORNAMENTAL LIGHTING $63,474.00Beginning Balance:DO13336 7/2/2015R $60,300.00

DO19236 5/11/2018R $3,174.00

Ending Balance: $0.00

ESRW 6/8/2013PAVING $215,000.00Beginning Balance:DO9567 7/15/2013R $204,300.00

Ending Balance: $10,700.00

ESRW 6/8/2013SEWER MAINS $150,000.00Beginning Balance:DO12740 3/19/2015R $7,500.00

DO7079 2/13/2012R $142,500.00

Ending Balance: $0.00

ESRW 6/8/2013SPECIAL UTILITIES $50,000.00Beginning Balance:DO12654 3/6/2015R $25,000.00

DO9565 7/15/2013R $25,000.00

Ending Balance: $0.00

COMMENTSFOR SANITARY SEWER LIFT STATION

ESRW 6/8/2013STORM SEWERS $50,000.00Beginning Balance:DO7012 1/25/2012R $47,500.00

DO10249 10/30/2013R $2,500.00

Ending Balance: $0.00

ESRW 6/8/2015SURVEY MONUMENTS $1,000.00Beginning Balance:DO11052 5/9/2014R $1,000.00

Ending Balance: $0.00

ESRW 6/8/2013WATER $150,000.00Beginning Balance:DO9566 7/15/2013R $142,500.00

Ending Balance: $7,500.00

Total Ending Balance: $18,200.00

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DO7739THE WOODLANDS AT YANKEE HILL 4TH AProject Name:

Document: D FP

Planning #: 12006Developer: KRUEGER DEVELOPMENT

Contact: RICK KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 2929 PINE LAKE RDLINCOLN, NE 68516-0000

CITY BANK & TRUST LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/12/2014ORNAMENTAL LIGHTING $10,295.00Beginning Balance:DO10830 3/18/2014R $1,495.00

DO9420 6/14/2013R $8,800.00

Ending Balance: $0.00

ESRW 7/12/2014PAVING $75,700.00Beginning Balance:DO10939 4/8/2014R $71,900.00

Ending Balance: $3,800.00

ESRW 7/12/2014SEWER MAINS $22,900.00Beginning Balance:DO12586 2/23/2015R $1,100.00

DO10937 4/8/2014R $21,800.00

Ending Balance: $0.00

ESRW 7/12/2014STORM SEWERS $9,000.00Beginning Balance:DO12520 2/13/2015R $1,000.00

DO10938 4/8/2014R $8,000.00

Ending Balance: $0.00

ESRW 7/10/2014SURVEY MONUMENTS $2,500.00Beginning Balance:DO11054 5/9/2014R $2,500.00

Ending Balance: $0.00

ESRW 7/10/2018TREES - NON-MAJOR STREETS $4,840.00Beginning Balance:DO14505 1/28/2016R $3,630.00

DO16433 1/18/2017R $1,210.00

Ending Balance: $0.00

ESRW 7/12/2014WATER $22,300.00Beginning Balance:DO10936 4/8/2014R $21,200.00

DO12524 2/13/2015R $1,100.00

Ending Balance: $0.00

Total Ending Balance: $3,800.00

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DO8071THE WOODLANDS AT YANKEE HILL 5TH AProject Name:

Document: D FP

Planning #: 12052Developer: KRUEGER DEVELOPMENT

Contact: RICK KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/18/2014ORNAMENTAL LIGHTING $10,295.00Beginning Balance:DO11166 5/30/2014R $8,800.00

Ending Balance: $1,495.00

ESRW 9/18/2014PAVING $86,200.00Beginning Balance:DO9570 7/15/2013R $81,900.00

DO14044 11/2/2015R $4,300.00

Ending Balance: $0.00

ESRW 9/18/2014SEWER MAINS $50,600.00Beginning Balance:DO9571 7/15/2013R $48,100.00

DO15029 5/13/2016R $2,500.00

Ending Balance: $0.00

ESRW 9/18/2014STORM SEWERS $11,200.00Beginning Balance:DO9569 7/15/2013R $10,200.00

Ending Balance: $1,000.00

ESRW 9/18/2012SURVEY MONUMENTS $2,850.00Beginning Balance:DO11056 5/9/2014R $2,850.00

Ending Balance: $0.00

ESRW 9/18/2013SIDEWALK - PEDESTRIAN WAY $1,900.00Beginning Balance:DO19204 5/9/2018R $1,900.00

Ending Balance: $0.00

ESRW 9/18/2018TREES - NON-MAJOR STREETS $6,820.00Beginning Balance:DO14504 1/28/2016R $5,115.00

Ending Balance: $1,705.00

ESRW 9/18/2014WATER $52,700.00Beginning Balance:DO12523 2/13/2015R $2,700.00

DO9619 7/26/2013R $50,000.00

Ending Balance: $0.00

Total Ending Balance: $4,200.00

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DO8877THE WOODLANDS AT YANKEE HILL 7TH AProject Name:

Document: D FP

Planning #: 13005Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/8/2015ORNAMENTAL LIGHTING $15,289.00Beginning Balance:DO11447 7/16/2014R $13,200.00

Ending Balance: $2,089.00

ESRW 3/8/2015PAVING $146,300.00Beginning Balance:DO19059 4/18/2018R $139,000.00

Ending Balance: $7,300.00

ESRW 3/8/2015SEWER MAINS $94,100.00Beginning Balance:DO12129 11/21/2014R $89,400.00

DO14276 12/18/2015R $4,700.00

Ending Balance: $0.00

ESRW 3/8/2015STORM SEWERS $19,200.00Beginning Balance:DO12181 12/1/2014R $18,200.00

DO14069 11/5/2015R $1,000.00

Ending Balance: $0.00

ESRW 3/8/2014SURVEY MONUMENTS $4,950.00Beginning Balance:DO11048 5/9/2014R $4,950.00

Ending Balance: $0.00

ESRW 3/8/2019TREES - NON-MAJOR STREETS $8,800.00Beginning Balance:DO14503 1/28/2016R $6,600.00

Ending Balance: $2,200.00

ESRW 3/8/2015WATER $71,800.00Beginning Balance:DO13981 10/21/2015R $3,600.00

DO12128 11/21/2014R $68,200.00

Ending Balance: $0.00

Total Ending Balance: $11,589.00

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DO9826THE WOODLANDS AT YANKEE HILL 9TH AProject Name:

Document: D FP

Planning #: 13048Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 2929 PINE LAKE RDLINCOLN, NE 68516-0000

CITY BANK & TRUST LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/26/2015ORNAMENTAL LIGHTING $8,082.00Beginning Balance:DO11302 6/20/2014R $6,600.00

DO13789 9/17/2015R $1,482.00

Ending Balance: $0.00

COMMENTSALONG WISHING WELL DRIVE, WATER WELL LANE AND DEMPSTER DRIVE.

ESRW 8/26/2015PAVING $78,000.00Beginning Balance:DO15928 10/20/2016R $74,100.00

Ending Balance: $3,900.00

ESRW 8/26/2015SEWER MAINS $45,600.00Beginning Balance:DO19152 4/26/2018R $2,300.00

DO19061 4/18/2018R $43,300.00

Ending Balance: $0.00

ESRW 8/26/2015STORM SEWERS $51,300.00Beginning Balance:DO19065 4/18/2018R $48,700.00

DO19151 4/26/2018R $2,600.00

Ending Balance: $0.00

ESRW 8/26/2015SURVEY MONUMENTS $1,800.00Beginning Balance:DO11055 5/9/2014R $1,800.00

Ending Balance: $0.00

COMMENTSMUST BE SET PRIOR TO CONSTRUCTION OR CONVEYANCE OF ANY LOT.

ESRW 8/26/2015SIDEWALK-IMPROVED MAJOR S $3,434.00Beginning Balance:DO13605 8/19/2015T $3,434.00

Ending Balance: $0.00

COMMENTSCOMPLETE ALONG OUTLOTS NOT RESERVED FOR FUTURE DEVELOPMENT.

SIDEWALKS TO BE CONSTRUCTED WHEN ADJACENT STREETS ARE PAVED.

ESRW 8/26/2019TREES - NON-MAJOR STREETS $4,620.00Beginning Balance:DO13605 8/19/2015T $4,620.00

Ending Balance: $0.00

COMMENTSALONG WISHING WELL DRIVE, WATER WELL LANE AND DEMPSTER DRIVE.

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ESRW 8/26/2015WATER $37,900.00Beginning Balance:DO15775 9/27/2016R $1,900.00

DO15611 8/31/2016R $36,000.00

Ending Balance: $0.00

Total Ending Balance: $3,900.00

6/1/2018 8:32:09 AM Page 313 of 547

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90829THE WOODLANDS AT YANKEE HILL ADDITProject Name:

Document: E FP

Planning #: 08015Developer: GREAT WESTERN BANK

Contact:Address: 1235 N ST

LINCOLN, NE 68506-0000Address: 4243 PIONEER WOODS DR

LINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/1/2018SIDEWALK - NON-MAJOR STREE $38,100.00Beginning Balance:

Ending Balance: $38,100.00

ESRW 6/1/2018TREES - NON-MAJOR STREETS $6,655.00Beginning Balance:

Ending Balance: $6,655.00

Total Ending Balance: $44,755.00

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DO7895THE WOODLANDS ENTERPRISE CENTERProject Name:

Document: D FP

Planning #: 12005Developer: CALRUBY LLC

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/14/2014SEWER MAINS $105,900.00Beginning Balance:

Ending Balance: $105,900.00

ESRW 8/14/2014STREET SIGNS $250.00Beginning Balance:

Ending Balance: $250.00

ESRW 8/14/2013SURVEY MONUMENTS $3,750.00Beginning Balance:DO17509 7/21/2017R $3,750.00

Ending Balance: $0.00

ESRW 8/14/2018TREES - NON-MAJOR STREETS $11,880.00Beginning Balance:DO9505 6/27/2013R $880.00

Ending Balance: $11,000.00

ESRW 8/14/2014WATER $51,800.00Beginning Balance:

Ending Balance: $51,800.00

Total Ending Balance: $168,950.00

6/1/2018 8:32:09 AM Page 315 of 547

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DO4040THOMPSON CREEK ADDITIONProject Name:

Document: D FP

Planning #: 02046Developer: THOMPSON CREEK LLC

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/1/2018SIDEWALK - NON-MAJOR STREE $10,547.00Beginning Balance:DO14973 5/9/2016R $5,274.00

Ending Balance: $5,273.00

COMMENTSTIME EXTENSION GRANTED BY WAIVER # 10002

Total Ending Balance: $5,273.00

6/1/2018 8:32:09 AM Page 316 of 547

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DO9068THOMPSON CREEK ADDITIONProject Name:

Document: D FP

Planning #: 02046Developer: CAMPBELLS NURSERY AND GARDEN CEN

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015TREES - NON-MAJOR STREETS $10,612.00Beginning Balance:DO18740 3/2/2018R $5,306.00

Ending Balance: $5,306.00

Total Ending Balance: $5,306.00

6/1/2018 8:32:09 AM Page 317 of 547

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74944THOMPSON CREEK COMMERCIAL 1ST ADDProject Name:

Document: E FP

Planning #: 05085Developer: EAGLE NURSERY, LLC

Contact: BOB BLEICHER

Address: 910 S 214TH STEAGLE, NE 68347-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/1/2018TREES - NON-MAJOR STREETS $7,260.00Beginning Balance:DO10942 4/8/2014R $5,445.00

Ending Balance: $1,815.00

Total Ending Balance: $1,815.00

6/1/2018 8:32:09 AM Page 318 of 547

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DO12175THOMPSON CREEK COMMERCIAL 1ST ADDProject Name:

Document: D FP

Planning #: 05085Developer: THOMPSON CREEK LLC

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/17/2016SIDEWALK - NON-MAJOR STREE $4,500.00Beginning Balance:

Ending Balance: $4,500.00

COMMENTSTIME EXTENSION GRANTED BY AA14084

Total Ending Balance: $4,500.00

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DO7653TICONDEROGA CENTER ADDITIONProject Name:

Document: D FP

Planning #: 93032Developer: TICONDEROGA LAND COMPANY

Contact: JOHN HOPPE, JR

Address: P.O. Box 6035LINCOLN, NE 68506-6035

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/21/2014SIDEWALK - NON-MAJOR STREE $5,000.00Beginning Balance:

Ending Balance: $5,000.00

COMMENTSTIME EXTENSION GRANTED BY WVR12009

Total Ending Balance: $5,000.00

6/1/2018 8:32:09 AM Page 320 of 547

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88691TRINITY OAKS ADDITIONProject Name:

Document: E FP

Planning #: 15084Developer: PRIDE HOMES

Contact: MATT KLEINSCHMITT

Address: 11401 VAN DORN STWALTON, NE 68461-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/1/2017STORM WATER DETENTION $35,000.00Beginning Balance:

Ending Balance: $35,000.00

ESRW 10/1/2017PAVING $155,635.00Beginning Balance:

Ending Balance: $155,635.00

COMMENTSTURN LANE ON S 56TH ST

ESRW 10/1/2017PRIVATE ORNAMENTAL LIGHTS $46,700.00Beginning Balance:DO16680 3/10/2017R $46,700.00

Ending Balance: $0.00

ESRW 10/1/2017PRIVATE ROADWAYS $569,400.00Beginning Balance:

Ending Balance: $569,400.00

ESRW 10/1/2017PRIVATE STORM SEWER $127,900.00Beginning Balance:

Ending Balance: $127,900.00

COMMENTSWILL BECOME PUBLIC WHEN ANNEXED

ESRW 10/1/2017PRIVATE SANITARY SEWER $69,000.00Beginning Balance:DO16678 3/10/2017R $69,000.00

Ending Balance: $0.00

COMMENTSCOMMUNITY WASTEWATER PLANT

ESRW 10/1/2017SEWER MAINS $155,500.00Beginning Balance:

Ending Balance: $155,500.00

COMMENTSCONSTRUCT SEWER LINES WHICH BECOME PUBLIC WHEN ANNEXED

ESRW 10/1/2017STREET SIGNS $1,425.00Beginning Balance:

Ending Balance: $1,425.00

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ESRW 10/1/2017SURVEY MONUMENTS $1,700.00Beginning Balance:DO16677 3/10/2017R $1,700.00

Ending Balance: $0.00

ESRW 10/1/2017SIDEWALK - NON-MAJOR STREE $11,540.00Beginning Balance:DO16588 2/16/2017R $11,540.00

Ending Balance: $0.00

ESRW 10/1/2021TREES - NON-MAJOR STREETS $13,860.00Beginning Balance:

Ending Balance: $13,860.00

Total Ending Balance: $1,058,720.00

6/1/2018 8:32:10 AM Page 322 of 547

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D14398UNION PACIFIC 8TH ADDITIONProject Name:

Document: D FP

Planning #: 15126Developer: ANANT ENTERPRISES LLC

Contact:Address: 4803 S 189TH ST

OMAHA, NE 68135-3580Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 1/22/2020SIDEWALK - NON-MAJOR STREE $2,675.00Beginning Balance:

Ending Balance: $2,675.00

COMMENTSCASH TRANSFER FROM UNION PACIFIC 7TH

Total Ending Balance: $2,675.00

6/1/2018 8:32:10 AM Page 323 of 547

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86617UNIVERSITY OF NEBRASKA TECHNOLOGYProject Name:

Document: E FP

Planning #: 99020Developer: UNIVERSITY OF NEBRASKA FOUNDATION

Contact: CHET POEHLING

Address: 1010 LINCOLN MALL, # 300LINCOLN, NE 68508-0000

Address: 1248 O STLINCOLN, NE 68508-0000

WELLS FARGO BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/30/2015SIDEWALK - NON-MAJOR STREE $36,600.00Beginning Balance:

Ending Balance: $36,600.00

COMMENTSTIME EXTENSION GRANTED AA13068

Total Ending Balance: $36,600.00

6/1/2018 8:32:10 AM Page 324 of 547

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88950UNIVERSITY OF NEBRASKA TECHNOLOGYProject Name:

Document: E FP

Planning #: 99020Developer: SULEIMAN TECHNOLOGY PARK III, LLC

Contact: MARK SULEIMAN

Address: 4665 INNOVATION DRLINCOLN, NE 00006-8521

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/12/2018SIDEWALK - NON-MAJOR STREE $36,600.00Beginning Balance:

Ending Balance: $36,600.00

COMMENTSTIME EXTENSION GRANTED BY AA15119

Total Ending Balance: $36,600.00

6/1/2018 8:32:10 AM Page 325 of 547

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DO14343UNIVERSITY OF NEBRASKA TECHNOLOGYProject Name:

Document: D FP

Planning #: 06109Developer: SULEIMAN TECHNOLOGY PARK III, LLC

Contact: MARK SULEIMAN

Address: 4665 INNOVATION DRLINCOLN, NE 00006-8521

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/5/2018SIDEWALK - NON-MAJOR STREE $8,325.00Beginning Balance:

Ending Balance: $8,325.00

COMMENTSTIME EXTENSION GRANTED AA15120

ESRW 1/5/2018TREES - IMPROVED MAJOR STR $660.00Beginning Balance:

Ending Balance: $660.00

COMMENTSTIME EXTENSION GRANTED AA15120

ESRW 1/5/2018TREES - NON-MAJOR STREETS $3,410.00Beginning Balance:

Ending Balance: $3,410.00

COMMENTSTIME EXTENSION GRANTED AA15120

Total Ending Balance: $12,395.00

6/1/2018 8:32:10 AM Page 326 of 547

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DO18066UNIVERSITY OF NEBRASKA TECHNOLOGYProject Name:

Document: D FP

Planning #: 17081Developer: NEBRASKA CATTLEMEN

Contact: PETE MCCLYMONT

Address: 1010 LINCOLN MALL, # 101LINCOLN, NE 68508-0000

Address: 13220 CALIFORNIA STOMAHA, NE 68154-0000

BANK OF THE WESTBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/31/2021SIDEWALK - NON-MAJOR STREE $1,310.00Beginning Balance:

Ending Balance: $1,310.00

ESRW 10/31/2023TREES - NON-MAJOR STREETS $1,100.00Beginning Balance:

Ending Balance: $1,100.00

Total Ending Balance: $2,410.00

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DO14342UNIVERSITY OF NEBRASKA TECHNOLOGYProject Name:

Document: D FP

Planning #: 96011Developer: SULEIMAN TECHNOLOGY PARK III, LLC

Contact: MARK SULEIMAN

Address: 4665 INNOVATION DRLINCOLN, NE 00006-8521

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/5/2018SIDEWALK - NON-MAJOR STREE $9,000.00Beginning Balance:

Ending Balance: $9,000.00

COMMENTSTIME EXTENSION GRANTED AA15118

ESRW 1/5/2018TREES - NON-MAJOR STREETS $1,908.00Beginning Balance:

Ending Balance: $1,908.00

COMMENTSTIME EXTENSION GRANTED AA15118

Total Ending Balance: $10,908.00

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DO15940US XPRESS 2ND ADDITIONProject Name:

Document: D FP

Planning #: 16034Developer: SRS PROPERTIES LLC

Contact: GAURANG KALABHAI

Address: 1307 S 210TH STELKHORN, NE 68022-0000

Address: 3423 21ST STCOLUMBUS, NE 68601-0000

GREAT PLAINS STATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/25/2018SPECIAL UTILITIES $5,500.00Beginning Balance:

Ending Balance: $5,500.00

COMMENTSREMOVAL OF EASTERNMOST DRIVEWAY ACCESS TO WEST O FROM LOT 2

ESRW 10/25/2018SIDEWALK-IMPROVED MAJOR S $1,250.00Beginning Balance:

Ending Balance: $1,250.00

ESRW 10/25/2018TREES - IMPROVED MAJOR STR $1,760.00Beginning Balance:

Ending Balance: $1,760.00

Total Ending Balance: $8,510.00

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DO6257VAVRINA MEADOWS 12TH ADDITIONProject Name:

Document: D FP

Planning #: 02058Developer: KRUEGER HOLDING COMPLANY LLC

Contact: RICHARD KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/22/2013SIDEWALK - NON-MAJOR STREE $13,200.00Beginning Balance:DO17017 5/5/2017R $13,200.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION GRANTED WVR11023

ESRW 8/22/2013TREES - NON-MAJOR STREETS $2,970.00Beginning Balance:

Ending Balance: $2,970.00

COMMENTSTIME EXTENSION GRANTED WVR11023

Total Ending Balance: $2,970.00

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87101VAVRINA MEADOWS 19TH ADDITIONProject Name:

Document: E FP

Planning #: 04050Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/7/2018SIDEWALK - NON-MAJOR STREE $28,298.00Beginning Balance:

Ending Balance: $28,298.00

COMMENTSTIME EXTENSION GRANTED BY AA13016

ESRW 3/7/2020TREES - NON-MAJOR STREETS $6,600.00Beginning Balance:DO16905 4/17/2017R $3,300.00

DO12147 11/21/2014R $3,300.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION GRANTED BY AA13016

Total Ending Balance: $28,298.00

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83055VAVRINA MEADOWS 31ST ADDITIONProject Name:

Document: E FP

Planning #: 10011Developer: KRUEGER HOLDING COMPLANY LLC

Contact: RICHARD KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/1/2018SIDEWALK-IMPROVED MAJOR S $32,000.00Beginning Balance:

Ending Balance: $32,000.00

ESRW 5/10/2014SIDEWALK - NON-MAJOR STREE $1,180.00Beginning Balance:

Ending Balance: $1,180.00

ESRW 5/10/2012TREES - IMPROVED MAJOR STR $2,200.00Beginning Balance:DO16904 4/17/2017R $2,200.00

Ending Balance: $0.00

ESRW 5/10/2014TREES - NON-MAJOR STREETS $2,860.00Beginning Balance:DO16903 4/17/2017R $1,760.00

DO18757 3/6/2018R $385.00

Ending Balance: $715.00

Total Ending Balance: $33,895.00

6/1/2018 8:32:10 AM Page 332 of 547

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DO7721VAVRINA MEADOWS 32ND ADDITIONProject Name:

Document: D FP

Planning #: 12043Developer: CHANTACLEER HOLDINGS LLC

Contact: RICHARD KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/5/2016SIDEWALK - NON-MAJOR STREE $15,215.00Beginning Balance:

Ending Balance: $15,215.00

ESRW 8/5/2018TREES - NON-MAJOR STREETS $3,080.00Beginning Balance:

Ending Balance: $3,080.00

Total Ending Balance: $18,295.00

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87007VAVRINA MEADOWS 34TH ADDITIONProject Name:

Document: E FP

Planning #: 14002Developer: KRUEGER #1

Contact: RICHARD C KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/19/2016LANDSCAPE SCREEN $8,360.00Beginning Balance:

Ending Balance: $8,360.00

ESRW 3/19/2016ORNAMENTAL LIGHTING $6,500.00Beginning Balance:DO16461 1/24/2017R $5,200.00

Ending Balance: $1,300.00

ESRW 3/19/2016PAVING $57,100.00Beginning Balance:

Ending Balance: $57,100.00

COMMENTS86995 - $52,000

87007 - $5,100 EAST 60' CODY DR HOLD UNTIL ADJ LAND TO EAST DEVELOPS

ESRW 3/19/2016SEWER MAINS $20,000.00Beginning Balance:DO18193 11/21/2017R $1,000.00

DO13516 8/5/2015R $19,000.00

Ending Balance: $0.00

ESRW 3/19/2016SURVEY MONUMENTS $300.00Beginning Balance:DO17253 6/9/2017R $300.00

Ending Balance: $0.00

ESRW 3/19/2016SIDEWALK-IMPROVED MAJOR S $9,060.00Beginning Balance:

Ending Balance: $9,060.00

ESRW 3/19/2020TREES - NON-MAJOR STREETS $3,300.00Beginning Balance:DO18650 2/16/2018R $3,300.00

Ending Balance: $0.00

ESRW 3/19/2016WATER $15,000.00Beginning Balance:

Ending Balance: $15,000.00

Total Ending Balance: $90,820.00

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DO14643VAVRINA MEADOWS 35TH ADDITIONProject Name:

Document: D FP

Planning #: 15142Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/9/2018SURVEY MONUMENTS $1,250.00Beginning Balance:

Ending Balance: $1,250.00

ESRW 3/9/2018SIDEWALK-IMPROVED MAJOR S $8,100.00Beginning Balance:

Ending Balance: $8,100.00

ESRW 3/9/2020SIDEWALK - NON-MAJOR STREE $8,670.00Beginning Balance:

Ending Balance: $8,670.00

ESRW 3/9/2018TREES - IMPROVED MAJOR STR $2,420.00Beginning Balance:

Ending Balance: $2,420.00

ESRW 3/9/2022TREES - NON-MAJOR STREETS $1,760.00Beginning Balance:

Ending Balance: $1,760.00

Total Ending Balance: $22,200.00

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90596VAVRINA MEADOWS 36TH ADDITIONProject Name:

Document: E FP

Planning #: 17017Developer: KRUEGER HOLDING COMPLANY LLC

Contact: RICHARD KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/17/2019STORM WATER DETENTION $11,000.00Beginning Balance:

Ending Balance: $11,000.00

ESRW 4/17/2019SURVEY MONUMENTS $2,250.00Beginning Balance:

Ending Balance: $2,250.00

ESRW 4/17/2019SIDEWALK-IMPROVED MAJOR S $12,400.00Beginning Balance:

Ending Balance: $12,400.00

ESRW 4/17/2021SIDEWALK - NON-MAJOR STREE $20,140.00Beginning Balance:

Ending Balance: $20,140.00

ESRW 4/17/2023TREES - NON-MAJOR STREETS $6,820.00Beginning Balance:

Ending Balance: $6,820.00

Total Ending Balance: $52,610.00

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DO4176VAVRINA MEADOWS 3RD ADDITIONProject Name:

Document: D FP

Planning #: FPPL0001Developer: KRUEGER DEVELOPMENT

Contact: RICK KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/1/2018SIDEWALK - PEDESTRIAN WAY $18,275.00Beginning Balance:

Ending Balance: $18,275.00

COMMENTSTIME EXTENSION WAIVER#10006

Total Ending Balance: $18,275.00

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83775VAVRINA MEADOWS 9TH ADDITIONProject Name:

Document: E FP

Planning #: 01026Developer: KRUEGER DEVELOPMENT

Contact: RICK KRUEGER

Address: 8200 CODY DR, # FLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/31/2019SIDEWALK - NON-MAJOR STREE $71,991.00Beginning Balance:DO6284 8/18/2011R $29,386.96

Ending Balance: $42,604.04

COMMENTSTIME EXTENSION GRANTED BY WVR11001

ESRW 1/31/2019TREES - NON-MAJOR STREETS $21,505.00Beginning Balance:DO8744 2/12/2013R $10,752.50

DO16906 7/17/2017R $2,200.00

Ending Balance: $8,552.50

COMMENTSTIME EXTENSION GRANTED BY WVR11001

Total Ending Balance: $51,156.54

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DO13868VERIZON WIRELESS - 48TH & NORMALProject Name:

Document: D SP

Planning #: 14016Developer: VERIZON WIRELESS

Contact: MARK KOHLER

Address: ONE VERIZON WAY BASKING RIDGE, NJ 07920-0000

Address: 436 WALNUT STPHILADELPHIA, PA 19106-0000

WESTCHESTER FIRE INSURANCE COMPANBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 1/27/2099REMOVAL OF WIRELESS EQUIP $50,000.00Beginning Balance:

Ending Balance: $50,000.00

COMMENTSSURETY HELD FOR LIFE OF PERMIT

NOT RELEASED UNTIL PERMIT IS RESCINDED AND TOWER REMOVED.

Total Ending Balance: $50,000.00

6/1/2018 8:32:10 AM Page 339 of 547

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DO13867VERIZON WIRELESS - AIRPARKProject Name:

Document: D SP

Planning #: 14046Developer: VERIZON WIRELESS

Contact: MARK KOHLER

Address: ONE VERIZON WAY BASKING RIDGE, NJ 07920-0000

Address: 436 WALNUT STPHILADELPHIA, PA 19106-0000

WESTCHESTER FIRE INSURANCE COMPANBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 1/27/2099REMOVAL OF WIRELESS EQUIP $50,000.00Beginning Balance:

Ending Balance: $50,000.00

COMMENTSSURETY HELD FOR LIFE OF PERMIT

NOT RELEASED UNTIL PERMIT RESCINDED AND TOWER REMOVED.

Total Ending Balance: $50,000.00

6/1/2018 8:32:10 AM Page 340 of 547

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90119VICTORY PARK ADDITIONProject Name:

Document: E FP

Planning #: 15114Developer: VICTORY PARK VETERANS RESIDENCE LP

Contact: GEORGE ACHOLA

Address: 1004 FARNAM ST, # 400OMAHA, NE 68102-0000

Address: P.O. Box 447WAVERLY, NE 68462-0000

HORIZON BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 9/30/2018STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

LETT 9/30/2018PRIVATE ORNAMENTAL LIGHTS $20,688.00Beginning Balance:

Ending Balance: $20,688.00

LETT 9/30/2018PRIVATE ROADWAYS $38,250.00Beginning Balance:

Ending Balance: $38,250.00

LETT 9/30/2018PRIVATE STORM SEWER $55,000.00Beginning Balance:

Ending Balance: $55,000.00

LETT 9/30/2018SURVEY MONUMENTS $450.00Beginning Balance:

Ending Balance: $450.00

LETT 9/30/2020SIDEWALK - NON-MAJOR STREE $12,400.00Beginning Balance:

Ending Balance: $12,400.00

LETT 9/30/2018TREES - IMPROVED MAJOR STR $4,400.00Beginning Balance:

Ending Balance: $4,400.00

LETT 9/30/2022TREES - NON-MAJOR STREETS $5,060.00Beginning Balance:

Ending Balance: $5,060.00

LETT 9/30/2018WATER $68,000.00Beginning Balance:DO19150 4/26/2018R $64,600.00

Ending Balance: $3,400.00

Total Ending Balance: $149,648.00

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DO10131VILLAGE GARDENS 14TH ADDITIONProject Name:

Document: D FP

Planning #: 13078Developer: KELLY CUSTOM HOMES

Contact: KELLY LANGER

Address: 8101 COOPER CTLINCOLN, NE 68506-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/25/2015SIDEWALK - NON-MAJOR STREE $1,122.00Beginning Balance:

Ending Balance: $1,122.00

ESRW 10/25/2019TREES - NON-MAJOR STREETS $3,740.00Beginning Balance:

Ending Balance: $3,740.00

Total Ending Balance: $4,862.00

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DO12517VILLAGE GARDENS 15TH ADDITIONProject Name:

Document: D FP

Planning #: 14068Developer: VILLAGE GARDENS DEVELOPMENT COMP

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/30/2020SIDEWALK - NON-MAJOR STREE $9,420.00Beginning Balance:

Ending Balance: $9,420.00

ESRW 10/30/2020TREES - IMPROVED MAJOR STR $880.00Beginning Balance:

Ending Balance: $880.00

ESRW 10/30/2020TREES - NON-MAJOR STREETS $1,540.00Beginning Balance:DO16200 12/1/2016R $220.00

DO16238 12/8/2016R $1,320.00

Ending Balance: $0.00

Total Ending Balance: $10,300.00

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DO14810VILLAGE GARDENS 18TH ADDITIONProject Name:

Document: D FP

Planning #: 16008Developer: VILLAGE GARDENS DEVELOPMENT COMP

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/20/2022TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:

Ending Balance: $2,640.00

Total Ending Balance: $2,640.00

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DO16201VILLAGE GARDENS 19TH ADDITIONProject Name:

Document: D FP

Planning #: 16094Developer: VILLAGE GARDENS DEVELOPMENT COMP

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/16/2018TREES - IMPROVED MAJOR STR $880.00Beginning Balance:

Ending Balance: $880.00

ESRW 12/16/2022TREES - NON-MAJOR STREETS $220.00Beginning Balance:

Ending Balance: $220.00

Total Ending Balance: $1,100.00

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88020VILLAGE GARDENS 1ST ADDITIONProject Name:

Document: E FP

Planning #: 06062Developer: VILLAGE GARDENS DEVELOPMENT COMP

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/1/2015LANDSCAPE SCREEN $770.00Beginning Balance:

Ending Balance: $770.00

ESRW 7/1/2015SIDEWALK - NON-MAJOR STREE $60,500.00Beginning Balance:DO19201 5/8/2018R $3,800.00

Ending Balance: $56,700.00

ESRW 7/1/2015SIDEWALK - PEDESTRIAN WAY $2,200.00Beginning Balance:

Ending Balance: $2,200.00

ESRW 7/1/2015TREES - IMPROVED MAJOR STR $5,400.00Beginning Balance:DO18788 3/13/2018R $4,050.00

DO19201 5/8/2018R $440.00

Ending Balance: $910.00

ESRW 7/1/2015TREES - NON-MAJOR STREETS $23,980.00Beginning Balance:DO18794 3/14/2018R $17,985.00

Ending Balance: $5,995.00

Total Ending Balance: $66,575.00

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Active Status

DO12510VILLAGE GARDENS 8TH ADDITIONProject Name:

Document: D FP

Planning #: 09079Developer: VILLAGE GARDENS DEVELOPMENT COMP

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/21/2013SIDEWALK - NON-MAJOR STREE $5,640.00Beginning Balance:

Ending Balance: $5,640.00

Total Ending Balance: $5,640.00

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Active Status

DO12509VILLAGE GARDENS 9TH ADDITIONProject Name:

Document: D FP

Planning #: 10005Developer: VILLAGE GARDENS DEVELOPMENT COMP

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/12/2014SIDEWALK - NON-MAJOR STREE $13,200.00Beginning Balance:

Ending Balance: $13,200.00

Total Ending Balance: $13,200.00

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DO12513VILLAGE GARDENS ADDITIONProject Name:

Document: D FP

Planning #: 05074Developer: VILLAGE GARDENS DEVELOPMENT COMP

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/19/2015LANDSCAPE SCREEN $1,488.00Beginning Balance:DO18785 3/13/2018R $1,488.00

Ending Balance: $0.00

ESRW 8/19/2015SIDEWALK - PEDESTRIAN WAY $5,000.00Beginning Balance:

Ending Balance: $5,000.00

ESRW 8/19/2015TREES - IMPROVED MAJOR STR $1,650.00Beginning Balance:

Ending Balance: $1,650.00

ESRW 8/19/2015TREES - NON-MAJOR STREETS $6,970.00Beginning Balance:DO16235 12/8/2016R $5,227.50

Ending Balance: $1,742.50

Total Ending Balance: $8,392.50

6/1/2018 8:32:10 AM Page 349 of 547

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Active Status

87946VILLAGE MEADOWS 10TH ADDITIONProject Name:

Document: E FP

Planning #: 14093Developer: VILLAGE MEADOWS LLC

Contact: ROBERT BENES

Address: 1633 NORMANDY CTLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/6/2017ORNAMENTAL LIGHTING $27,567.00Beginning Balance:DO19143 4/26/2018R $3,367.00

DO16194 12/1/2016R $24,200.00

Ending Balance: $0.00

ESRW 2/6/2017PAVING $290,500.00Beginning Balance:DO15168 6/8/2016R $276,000.00

Ending Balance: $14,500.00

ESRW 2/6/2017SEWER MAINS $142,000.00Beginning Balance:DO14887 4/21/2016R $134,900.00

DO18186 11/21/2017R $7,100.00

Ending Balance: $0.00

ESRW 2/6/2017STORM SEWERS $60,100.00Beginning Balance:DO17534 7/25/2017R $3,000.00

DO14885 4/21/2016R $57,100.00

Ending Balance: $0.00

ESRW 2/6/2017SURVEY MONUMENTS $6,450.00Beginning Balance:DO16918 4/17/2017R $6,450.00

Ending Balance: $0.00

ESRW 2/6/2017SIDEWALK - NON-MAJOR STREE $13,020.00Beginning Balance:DO14784 3/31/2016R $13,020.00

Ending Balance: $0.00

ESRW 2/6/2017SIDEWALK - PEDESTRIAN WAY $15,875.00Beginning Balance:

Ending Balance: $15,875.00

ESRW 2/6/2021TREES - NON-MAJOR STREETS $17,160.00Beginning Balance:DO17873 9/29/2017R $12,870.00

Ending Balance: $4,290.00

ESRW 2/6/2017WATER $131,100.00Beginning Balance:DO14886 4/21/2016R $124,500.00

DO17533 7/25/2017R $6,600.00

Ending Balance: $0.00

Total Ending Balance: $34,665.00

6/1/2018 8:32:10 AM Page 350 of 547

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City of LincolnPlanning Department

Active Status

DO13952VILLAGE MEADOWS 11TH ADDITIONProject Name:

Document: D FP

Planning #: 15082Developer: VILLAGE MEADOWS LLC

Contact: ROBERT BENES

Address: 1633 NORMANDY CTLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/22/2017ORNAMENTAL LIGHTING $23,300.00Beginning Balance:DO16563 2/13/2017R $20,800.00

Ending Balance: $2,500.00

ESRW 12/22/2017PAVING $119,800.00Beginning Balance:DO15616 8/31/2016R $113,800.00

Ending Balance: $6,000.00

ESRW 12/22/2017SEWER MAINS $60,300.00Beginning Balance:DO15040 5/16/2016R $57,300.00

DO19142 4/26/2018R $3,000.00

Ending Balance: $0.00

ESRW 12/22/2017STORM SEWERS $35,800.00Beginning Balance:DO15223 6/14/2016R $34,000.00

Ending Balance: $1,800.00

ESRW 12/22/2019SIDEWALK - NON-MAJOR STREE $2,800.00Beginning Balance:DO17335 6/23/2017R $2,800.00

Ending Balance: $0.00

ESRW 12/22/2017SIDEWALK - PEDESTRIAN WAY $2,636.00Beginning Balance:DO15159 6/7/2016R $2,636.00

Ending Balance: $0.00

ESRW 12/22/2021TREES - NON-MAJOR STREETS $8,140.00Beginning Balance:DO18031 10/19/2017R $6,105.00

Ending Balance: $2,035.00

ESRW 12/22/2017WATER $46,300.00Beginning Balance:DO15039 5/16/2016R $44,000.00

DO18679 2/22/2018R $2,300.00

Ending Balance: $0.00

Total Ending Balance: $12,335.00

6/1/2018 8:32:10 AM Page 351 of 547

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City of LincolnPlanning Department

Active Status

DO14759VILLAGE MEADOWS 12TH ADDITIONProject Name:

Document: D FP

Planning #: 15120Developer: VILLAGE MEADOWS LLC

Contact: ROBERT BENES

Address: 1633 NORMANDY CTLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/16/2018ORNAMENTAL LIGHTING $26,800.00Beginning Balance:DO17490 7/21/2017R $25,500.00

Ending Balance: $1,300.00

ESRW 6/16/2018PAVING $199,400.00Beginning Balance:DO16186 12/1/2016R $189,400.00

Ending Balance: $10,000.00

ESRW 6/16/2018SEWER MAINS $124,800.00Beginning Balance:DO16185 12/1/2016R $118,600.00

Ending Balance: $6,200.00

ESRW 6/16/2018SURVEY MONUMENTS $7,200.00Beginning Balance:DO15684 9/8/2016R $7,200.00

Ending Balance: $0.00

ESRW 6/16/2018SIDEWALK - PEDESTRIAN WAY $3,000.00Beginning Balance:DO15746 9/21/2016R $3,000.00

Ending Balance: $0.00

ESRW 6/15/2022TREES - NON-MAJOR STREETS $12,980.00Beginning Balance:

Ending Balance: $12,980.00

ESRW 6/16/2018WATER $75,200.00Beginning Balance:DO16463 1/24/2017R $71,400.00

Ending Balance: $3,800.00

Total Ending Balance: $34,280.00

6/1/2018 8:32:11 AM Page 352 of 547

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City of LincolnPlanning Department

Active Status

89973VILLAGE MEADOWS 13TH ADDITIONProject Name:

Document: E FP

Planning #: 16028Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/20/2018ORNAMENTAL LIGHTING $19,800.00Beginning Balance:

Ending Balance: $19,800.00

ESRW 10/20/2018PAVING $37,000.00Beginning Balance:DO16865 4/11/2017R $35,200.00

Ending Balance: $1,800.00

ESRW 10/20/2018PRIVATE ROADWAYS $214,900.00Beginning Balance:

Ending Balance: $214,900.00

ESRW 10/20/2018PRIVATE STORM SEWER $23,500.00Beginning Balance:

Ending Balance: $23,500.00

ESRW 10/20/2018SEWER MAINS $120,000.00Beginning Balance:DO16332 12/22/2016R $114,000.00

Ending Balance: $6,000.00

ESRW 10/20/2018SURVEY MONUMENTS $2,000.00Beginning Balance:

Ending Balance: $2,000.00

ESRW 10/20/2018SIDEWALK - NON-MAJOR STREE $7,100.00Beginning Balance:

Ending Balance: $7,100.00

ESRW 10/20/2018SIDEWALK - PEDESTRIAN WAY $6,800.00Beginning Balance:DO17336 6/23/2017R $6,800.00

Ending Balance: $0.00

ESRW 10/20/2022TREES - NON-MAJOR STREETS $12,980.00Beginning Balance:

Ending Balance: $12,980.00

ESRW 10/20/2018WATER $88,000.00Beginning Balance:DO16331 12/22/2016R $83,600.00

Ending Balance: $4,400.00

Total Ending Balance: $292,480.00

6/1/2018 8:32:11 AM Page 353 of 547

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Active Status

90265VILLAGE MEADOWS 15TH ADDITIONProject Name:

Document: E FP

Planning #: 16101Developer: VILLAGE MEADOWS LLC

Contact: ROBERT BENES

Address: 1633 NORMANDY CTLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/20/2019STORM WATER DETENTION $3,000.00Beginning Balance:

Ending Balance: $3,000.00

ESRW 1/20/2019ORNAMENTAL LIGHTING $40,800.00Beginning Balance:DO18495 1/23/2018R $2,000.00

DO18197 11/21/2017R $38,800.00

Ending Balance: $0.00

ESRW 1/20/2019PAVING $498,800.00Beginning Balance:DO19070 4/18/2018R $473,900.00

Ending Balance: $24,900.00

ESRW 1/20/2019SEWER MAINS $169,400.00Beginning Balance:DO17942 10/6/2017R $160,900.00

Ending Balance: $8,500.00

ESRW 1/20/2019STORM SEWERS $182,100.00Beginning Balance:DO17941 10/6/2017R $173,000.00

Ending Balance: $9,100.00

ESRW 1/20/2019SURVEY MONUMENTS $9,150.00Beginning Balance:

Ending Balance: $9,150.00

ESRW 1/20/2023TREES - NON-MAJOR STREETS $21,780.00Beginning Balance:

Ending Balance: $21,780.00

ESRW 1/20/2019WATER $165,600.00Beginning Balance:DO18641 2/13/2018R $157,300.00

Ending Balance: $8,300.00

Total Ending Balance: $84,730.00

6/1/2018 8:32:11 AM Page 354 of 547

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City of LincolnPlanning Department

Active Status

90364VILLAGE MEADOWS 16TH ADDITIONProject Name:

Document: E FP

Planning #: 16112Developer: VILLAGE MEADOWS LLC

Contact: ROBERT BENES

Address: 1633 NORMANDY CTLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/14/2019STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

ESRW 2/14/2019ORNAMENTAL LIGHTING $34,700.00Beginning Balance:

Ending Balance: $34,700.00

ESRW 2/14/2019PAVING $496,000.00Beginning Balance:DO18763 3/7/2018R $359,100.00

Ending Balance: $136,900.00

COMMENTS$378,000 - PAVING / $118,000 - YANKEE HILL RD TURN LANE

ESRW 2/14/2019SEWER MAINS $105,200.00Beginning Balance:DO19088 4/20/2018R $99,940.00

Ending Balance: $5,260.00

ESRW 2/14/2019STORM SEWERS $158,100.00Beginning Balance:DO19085 4/20/2018R $150,195.00

Ending Balance: $7,905.00

ESRW 2/14/2019SURVEY MONUMENTS $1,050.00Beginning Balance:

Ending Balance: $1,050.00

ESRW 2/14/2021SIDEWALK - NON-MAJOR STREE $37,880.00Beginning Balance:

Ending Balance: $37,880.00

ESRW 2/14/2023TREES - NON-MAJOR STREETS $11,000.00Beginning Balance:

Ending Balance: $11,000.00

ESRW 2/14/2019WATER $156,900.00Beginning Balance:DO19087 4/20/2018R $149,055.00

Ending Balance: $7,845.00

Total Ending Balance: $252,540.00

6/1/2018 8:32:11 AM Page 355 of 547

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City of LincolnPlanning Department

Active Status

90500VILLAGE MEADOWS 16TH ADDITIONProject Name:

Document: E FP

Planning #: 16112Developer: CHRIST LUTHERAN CHURCH

Contact: TORIN BERGE

Address: 4325 SUMNER STLINCOLN, NE 68506-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/14/2021SIDEWALK - NON-MAJOR STREE $30,000.00Beginning Balance:

Ending Balance: $30,000.00

Total Ending Balance: $30,000.00

6/1/2018 8:32:11 AM Page 356 of 547

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City of LincolnPlanning Department

Active Status

DO18248VILLAGE MEADOWS 17TH ADDITIONProject Name:

Document: D FP

Planning #: 17086Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/12/2019ORNAMENTAL LIGHTING $22,700.00Beginning Balance:

Ending Balance: $22,700.00

ESRW 12/12/2019PAVING $234,400.00Beginning Balance:

Ending Balance: $234,400.00

ESRW 12/12/2019SEWER MAINS $117,500.00Beginning Balance:

Ending Balance: $117,500.00

ESRW 12/12/2019STORM SEWERS $54,800.00Beginning Balance:DO19299 5/16/2018R $52,100.00

Ending Balance: $2,700.00

ESRW 12/12/2019SURVEY MONUMENTS $5,100.00Beginning Balance:

Ending Balance: $5,100.00

ESRW 12/12/2019SIDEWALK - PEDESTRIAN WAY $2,950.00Beginning Balance:

Ending Balance: $2,950.00

ESRW 12/12/2023TREES - NON-MAJOR STREETS $11,220.00Beginning Balance:

Ending Balance: $11,220.00

ESRW 12/12/2019WATER $77,300.00Beginning Balance:DO19300 5/16/2018R $73,400.00

Ending Balance: $3,900.00

Total Ending Balance: $400,470.00

6/1/2018 8:32:11 AM Page 357 of 547

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City of LincolnPlanning Department

Active Status

83532VILLAGE MEADOWS 1ST ADDITIONProject Name:

Document: E FP

Planning #: 10069Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/17/2014ORNAMENTAL LIGHTING $12,636.00Beginning Balance:DO7261 3/29/2012R $11,000.00

DO8840 2/27/2013R $1,636.00

Ending Balance: $0.00

ESRW 12/17/2014PAVING $128,300.00Beginning Balance:DO6172 7/28/2011R $121,900.00

Ending Balance: $6,400.00

ESRW 12/17/2014SEWER MAINS $65,700.00Beginning Balance:DO5447 3/25/2011R $62,400.00

DO9469 6/24/2013R $3,300.00

Ending Balance: $0.00

ESRW 12/17/2014STORM SEWERS $20,700.00Beginning Balance:DO8700 1/31/2013R $1,000.00

DO6805 11/29/2011R $19,700.00

Ending Balance: $0.00

ESRW 12/17/2014WATER $43,600.00Beginning Balance:DO8717 2/5/2013R $2,200.00

DO6174 7/28/2011R $41,400.00

Ending Balance: $0.00

Total Ending Balance: $6,400.00

6/1/2018 8:32:11 AM Page 358 of 547

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City of LincolnPlanning Department

Active Status

DO7658VILLAGE MEADOWS 2ND ADDITIONProject Name:

Document: D FP

Planning #: 12012Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/28/2014STORM WATER DETENTION $5,000.00Beginning Balance:DO17597 8/7/2017R $5,000.00

Ending Balance: $0.00

ESRW 6/28/2014ORNAMENTAL LIGHTING $12,676.00Beginning Balance:DO9976 9/16/2013R $11,000.00

DO11438 7/16/2014R $1,676.00

Ending Balance: $0.00

ESRW 6/28/2014PAVING $87,700.00Beginning Balance:DO10452 12/16/2013R $83,300.00

Ending Balance: $4,400.00

ESRW 6/28/2014SEWER MAINS $51,200.00Beginning Balance:DO10450 12/16/2013R $48,600.00

DO18878 3/23/2018R $2,600.00

Ending Balance: $0.00

ESRW 6/28/2014STORM SEWERS $29,400.00Beginning Balance:DO12519 2/13/2015R $1,500.00

DO10453 12/16/2013R $27,900.00

Ending Balance: $0.00

ESRW 6/28/2014SURVEY MONUMENTS $6,500.00Beginning Balance:DO8059 9/10/2012R $6,500.00

Ending Balance: $0.00

ESRW 6/28/2014WATER $27,400.00Beginning Balance:DO12582 2/23/2015R $1,400.00

DO10451 12/16/2013R $26,000.00

Ending Balance: $0.00

Total Ending Balance: $4,400.00

6/1/2018 8:32:11 AM Page 359 of 547

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City of LincolnPlanning Department

Active Status

DO7994VILLAGE MEADOWS 3RD ADDITIONProject Name:

Document: D FP

Planning #: 12047Developer: VILLAGE MEADOWS LLC

Contact: ROBERT BENES

Address: 1633 NORMANDY CTLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/31/2014ORNAMENTAL LIGHTING $15,057.00Beginning Balance:DO17042 5/8/2017R $1,857.00

DO11168 5/30/2014R $13,200.00

Ending Balance: $0.00

ESRW 8/31/2014PAVING $184,000.00Beginning Balance:

Ending Balance: $184,000.00

ESRW 8/31/2014SEWER MAINS $5,900.00Beginning Balance:DO13194 6/1/2015R $4,900.00

DO13193 6/1/2015R $1,000.00

Ending Balance: $0.00

ESRW 8/31/2014STORM SEWERS $36,800.00Beginning Balance:DO13060 5/7/2015R $1,900.00

DO13063 5/7/2015R $34,900.00

Ending Balance: $0.00

ESRW 8/31/2014WATER $84,200.00Beginning Balance:DO13062 5/7/2015R $80,000.00

DO13061 5/7/2015R $4,200.00

Ending Balance: $0.00

Total Ending Balance: $184,000.00

6/1/2018 8:32:11 AM Page 360 of 547

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City of LincolnPlanning Department

Active Status

DO7995VILLAGE MEADOWS 3RD ADDITIONProject Name:

Document: D FP

Planning #: 12047Developer: PINE VALLEY NURSERY & LANDSCAPE

Contact: MICHELLE BENES

Address: 6901 W O STLINCOLN, NE 68528-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/31/2018TREES - NON-MAJOR STREETS $13,420.00Beginning Balance:DO16139 11/22/2016T $220.00

DO9140 4/18/2013T $1,320.00

DO16923 4/17/2017R $8,535.00

Ending Balance: $3,345.00

Total Ending Balance: $3,345.00

6/1/2018 8:32:11 AM Page 361 of 547

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City of LincolnPlanning Department

Active Status

DO9120VILLAGE MEADOWS 4TH ADDITIONProject Name:

Document: D FP

Planning #: 12099Developer: VILLAGE MEADOWS LLC

Contact: ROBERT BENES

Address: 1633 NORMANDY CTLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/28/2015STORM WATER DETENTION $6,900.00Beginning Balance:DO19030 4/16/2018R $6,900.00

Ending Balance: $0.00

ESRW 6/28/2015ORNAMENTAL LIGHTING $22,496.00Beginning Balance:DO13117 5/21/2015R $2,696.00

DO10894 4/1/2014R $19,800.00

Ending Balance: $0.00

ESRW 6/28/2015PAVING $195,300.00Beginning Balance:

Ending Balance: $195,300.00

ESRW 6/28/2015SEWER MAINS $93,800.00Beginning Balance:DO14939 4/28/2016R $4,700.00

DO13404 7/15/2015R $89,100.00

Ending Balance: $0.00

ESRW 6/28/2015STORM SEWERS $64,000.00Beginning Balance:DO13049 5/7/2015R $3,200.00

DO13058 5/7/2015R $60,800.00

Ending Balance: $0.00

ESRW 6/28/2015SURVEY MONUMENTS $3,750.00Beginning Balance:DO9776 8/14/2013R $3,750.00

Ending Balance: $0.00

ESRW 6/28/2015SIDEWALK - PEDESTRIAN WAY $2,850.00Beginning Balance:DO16361 1/3/2017R $2,850.00

Ending Balance: $0.00

ESRW 6/28/2015WATER $79,000.00Beginning Balance:DO13057 5/7/2015R $75,000.00

DO13166 5/29/2015R $4,000.00

Ending Balance: $0.00

Total Ending Balance: $195,300.00

6/1/2018 8:32:11 AM Page 362 of 547

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City of LincolnPlanning Department

Active Status

DO9881VILLAGE MEADOWS 6TH ADDITIONProject Name:

Document: D FP

Planning #: 13058Developer: VILLAGE MEADOWS LLC

Contact: ROBERT BENES

Address: 1633 NORMANDY CTLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/9/2015ORNAMENTAL LIGHTING $15,219.00Beginning Balance:DO13115 5/21/2015R $13,200.00

DO14537 2/11/2016R $2,019.00

Ending Balance: $0.00

ESRW 9/9/2015PAVING $196,900.00Beginning Balance:DO12135 11/21/2014R $187,100.00

Ending Balance: $9,800.00

ESRW 9/9/2015SEWER MAINS $83,100.00Beginning Balance:DO12735 3/19/2015R $78,900.00

DO14336 12/23/2015R $4,200.00

Ending Balance: $0.00

ESRW 9/9/2015STORM SEWERS $119,200.00Beginning Balance:DO14048 11/2/2015R $6,000.00

DO12736 3/19/2015R $113,200.00

Ending Balance: $0.00

ESRW 9/9/2015SURVEY MONUMENTS $3,600.00Beginning Balance:DO11283 6/18/2014R $3,600.00

Ending Balance: $0.00

ESRW 9/9/2019TREES - NON-MAJOR STREETS $8,580.00Beginning Balance:DO16920 4/17/2017R $8,580.00

Ending Balance: $0.00

ESRW 9/9/2015WATER $92,600.00Beginning Balance:DO12227 12/10/2014R $88,000.00

DO14430 1/14/2016R $4,600.00

Ending Balance: $0.00

Total Ending Balance: $9,800.00

6/1/2018 8:32:11 AM Page 363 of 547

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City of LincolnPlanning Department

Active Status

86771VILLAGE MEADOWS 7TH ADDITIONProject Name:

Document: E FP

Planning #: 13104Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015STORM WATER DETENTION $37,525.00Beginning Balance:DO18118 11/3/2017R $37,525.00

Ending Balance: $0.00

ESRW 12/31/2015ORNAMENTAL LIGHTING $29,702.00Beginning Balance:DO14274 12/18/2015R $26,400.00

DO16284 12/14/2016R $3,302.00

Ending Balance: $0.00

ESRW 12/31/2015PAVING $72,300.00Beginning Balance:DO12126 11/21/2014R $68,700.00

Ending Balance: $3,600.00

ESRW 12/31/2015SEWER MAINS $132,900.00Beginning Balance:DO12124 11/21/2014R $126,300.00

DO16859 4/10/2017R $6,600.00

Ending Balance: $0.00

ESRW 12/31/2015STORM SEWERS $64,700.00Beginning Balance:DO12226 12/10/2014R $61,400.00

DO16376 1/9/2017R $3,300.00

Ending Balance: $0.00

ESRW 12/31/2015SURVEY MONUMENTS $6,150.00Beginning Balance:DO16063 11/14/2016R $6,150.00

Ending Balance: $0.00

ESRW 12/31/2015SIDEWALK - NON-MAJOR STREE $12,400.00Beginning Balance:DO15923 10/20/2016R $12,400.00

Ending Balance: $0.00

ESRW 12/31/2015SIDEWALK - PEDESTRIAN WAY $23,050.00Beginning Balance:DO16011 11/2/2016R $23,050.00

Ending Balance: $0.00

ESRW 12/31/2015WATER $69,100.00Beginning Balance:DO16243 12/9/2016R $3,500.00

DO12125 11/21/2014R $65,600.00

Ending Balance: $0.00

Total Ending Balance: $3,600.00

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DO10479VILLAGE MEADOWS 7TH ADDITIONProject Name:

Document: D FP

Planning #: 13104Developer: PINE VALLEY NURSERY & LANDSCAPE

Contact: MICHELLE BENES

Address: 6901 W O STLINCOLN, NE 68528-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2019TREES - NON-MAJOR STREETS $11,880.00Beginning Balance:DO17872 9/29/2017R $8,910.00

Ending Balance: $2,970.00

Total Ending Balance: $2,970.00

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DO11949VILLAGE MEADOWS 8TH ADDITIONProject Name:

Document: D FP

Planning #: 14007Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/14/2016ORNAMENTAL LIGHTING $29,702.00Beginning Balance:

Ending Balance: $29,702.00

ESRW 7/25/2015PAVING $56,200.00Beginning Balance:

Ending Balance: $56,200.00

ESRW 11/14/2016STORM SEWERS $191,000.00Beginning Balance:

Ending Balance: $191,000.00

ESRW 11/14/2016SURVEY MONUMENTS $600.00Beginning Balance:

Ending Balance: $600.00

ESRW 11/14/2016SIDEWALK - NON-MAJOR STREE $6,765.00Beginning Balance:

Ending Balance: $6,765.00

ESRW 11/14/2020TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:

Ending Balance: $2,640.00

ESRW 11/14/2016WATER $50,400.00Beginning Balance:

Ending Balance: $50,400.00

Total Ending Balance: $337,307.00

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Active Status

DO11485VILLAGE MEADOWS 9TH ADDITIONProject Name:

Document: D FP

Planning #: 14044Developer: 1640 LLC

Contact: BOB BENES

Address: 1633 NORMANDY CT, # BLINCOLN, NE 68512-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/24/2016ORNAMENTAL LIGHTING $20,689.00Beginning Balance:DO17138 5/22/2017R $2,489.00

DO166250 12/9/2016R $18,200.00

Ending Balance: $0.00

ESRW 7/24/2016PAVING $258,300.00Beginning Balance:DO16191 12/1/2016R $245,400.00

Ending Balance: $12,900.00

ESRW 7/24/2016SEWER MAINS $82,600.00Beginning Balance:DO13724 9/1/2015R $78,500.00

Ending Balance: $4,100.00

ESRW 7/24/2016STORM SEWERS $34,300.00Beginning Balance:DO17500 7/21/2017R $1,700.00

DO14332 12/23/2015R $32,600.00

Ending Balance: $0.00

ESRW 7/24/2015SURVEY MONUMENTS $3,750.00Beginning Balance:DO16082 11/14/2016R $3,750.00

Ending Balance: $0.00

ESRW 7/24/2016SIDEWALK - NON-MAJOR STREE $1,260.00Beginning Balance:DO15922 10/20/2016R $1,260.00

Ending Balance: $0.00

ESRW 7/24/2016SIDEWALK - PEDESTRIAN WAY $3,400.00Beginning Balance:DO15682 9/8/2016R $3,400.00

Ending Balance: $0.00

ESRW 7/24/2020TREES - NON-MAJOR STREETS $12,980.00Beginning Balance:DO16922 4/17/2017R $6,490.00

Ending Balance: $6,490.00

ESRW 7/24/2016WATER $115,500.00Beginning Balance:DO19199 5/7/2018R $5,800.00

DO14428 1/14/2016R $109,700.00

Ending Balance: $0.00

Total Ending Balance: $23,490.00

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91012VILLAGE WEST ADDITIONProject Name:

Document: E FP

Planning #: 17012Developer:

Contact:Address:

, Address: 1401 N ST

LINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/28/2019STORM WATER DETENTION $28,250.00Beginning Balance:

Ending Balance: $28,250.00

ESRW 8/28/2019ORNAMENTAL LIGHTING $28,800.00Beginning Balance:

Ending Balance: $28,800.00

ESRW 8/28/2019PAVING $385,100.00Beginning Balance:DO19147 4/26/2018R $365,845.00

Ending Balance: $19,255.00

ESRW 8/28/2019SEWER MAINS $226,700.00Beginning Balance:DO18755 3/6/2018R $215,365.00

Ending Balance: $11,335.00

ESRW 8/28/2019STORM SEWERS $34,100.00Beginning Balance:DO18509 1/23/2018R $32,395.00

Ending Balance: $1,705.00

ESRW 8/28/2019SURVEY MONUMENTS $6,300.00Beginning Balance:

Ending Balance: $6,300.00

ESRW 8/28/2019SIDEWALK - NON-MAJOR STREE $920.00Beginning Balance:

Ending Balance: $920.00

ESRW 8/28/2023TREES - IMPROVED MAJOR STR $14,080.00Beginning Balance:

Ending Balance: $14,080.00

ESRW 8/28/2019WATER $136,500.00Beginning Balance:DO18754 3/6/2018R $129,675.00

Ending Balance: $6,825.00

Total Ending Balance: $117,470.00

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DO01229VILLAGER GARDENS 1ST ADDITIONProject Name:

Document: D FP

Planning #: 14090Developer: REALTY TRUST GROUP

Contact:Address: 2300 S 48TH ST, # 1

LINCOLN, NE 68506-0000Address: 4243 PIONEER WOODS DR

LINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/31/2015PAVING $184,200.00Beginning Balance:DO16193 12/1/2016R $175,000.00

Ending Balance: $9,200.00

ESRW 12/29/2018SIDEWALK - NON-MAJOR STREE $8,355.00Beginning Balance:

Ending Balance: $8,355.00

ESRW 12/29/2016TREES - IMPROVED MAJOR STR $1,760.00Beginning Balance:DO15748 9/22/2016R $1,760.00

Ending Balance: $0.00

ESRW 12/29/2020TREES - NON-MAJOR STREETS $2,860.00Beginning Balance:DO15749 9/22/2016R $2,860.00

Ending Balance: $0.00

Total Ending Balance: $17,555.00

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DO5014VILLAGER GARDENS ADDITIONProject Name:

Document: D FP

Planning #: 10052Developer: GATEWAY PROPERTIES, INC

Contact: RUSSELL PETERSON, JR

Address: 2230 N SOMERS AVEFREMONT, NE 68025-0000

Address: 99 W 6TH STFREMONT, NE 68025-0000

AMERICAN NATIONAL BANK OF FREMONTBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/25/2014SIDEWALK - NON-MAJOR STREE $6,340.00Beginning Balance:

Ending Balance: $6,340.00

COMMENTSLOT 4, EAST SIDE OF N 52ND STREET

ESRW 10/25/2014TREES - NON-MAJOR STREETS $2,200.00Beginning Balance:

Ending Balance: $2,200.00

COMMENTSLOT 4, EAST SIDE OF N 52ND STREET

Total Ending Balance: $8,540.00

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DO5015VILLAGER GARDENS ADDITIONProject Name:

Document: D FP

Planning #: 10052Developer: HY-VEE INC

Contact: STEPHEN MEYER

Address: 5820 WESTOWN PKWYWEST DES MOINES, IA 50266-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/25/2014SIDEWALK - NON-MAJOR STREE $4,005.00Beginning Balance:

Ending Balance: $4,005.00

COMMENTSLOT 3, EAST SIDE OF N 52ND STREET

ESRW 10/25/2014TREES - NON-MAJOR STREETS $1,320.00Beginning Balance:DO16130 11/18/2016R $1,320.00

Ending Balance: $0.00

COMMENTSLOT 3, EAST SIDE OF N 52ND STREET

Total Ending Balance: $4,005.00

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DO5859VINTAGE HEIGHTS 18TH ADDITIONProject Name:

Document: D FP

Planning #: 03046Developer: MURMAN, MICHAEL

Contact: MICHAEL MURMAN

Address: 7262 PARKRIDGE CIRLINCOLN, NE 68516-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/22/2013LANDSCAPE SCREEN $2,200.00Beginning Balance:DO9285 5/22/2013R $2,200.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION GRANTED BY WVR11009

ESRW 6/22/2013SIDEWALK - NON-MAJOR STREE $3,850.00Beginning Balance:DO5871 6/13/2011R $3,850.00

Ending Balance: $0.00

COMMENTSTIME EXTENSION GRANTED BY WVR11009

ESRW 6/22/2013TREES - NON-MAJOR STREETS $1,760.00Beginning Balance:

Ending Balance: $1,760.00

COMMENTSTIME EXTENSION GRANTED BY WVR11009

Total Ending Balance: $1,760.00

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DO6904VINTAGE HEIGHTS 22ND ADDITIONProject Name:

Document: D FP

Planning #: 05014Developer: EAGLE NURSERY, LLC

Contact: BOB BLEICHER

Address: 910 S 214TH STEAGLE, NE 68347-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/14/2013TREES - NON-MAJOR STREETS $22,440.00Beginning Balance:DO16431 1/18/2017R $5,610.00

DO10623 1/31/2014R $1,100.00

DO10181 10/21/2013R $10,120.00

Ending Balance: $5,610.00

COMMENTSTIME EXT GRANTED BY WVR11020

Total Ending Balance: $5,610.00

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90087VINTAGE HEIGHTS 32ND ADDITIONProject Name:

Document: E FP

Planning #: 16065Developer: PINE LAKE DEVELOPMENT LLC

Contact: ROBERT HAMPTON

Address: 4089 S 84TH STOMAHA, NE 68127-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/16/2018LANDSCAPE SCREEN $39,690.00Beginning Balance:DO18431 1/12/2018R $29,767.50

Ending Balance: $9,922.50

ESRW 12/16/2018ORNAMENTAL LIGHTING $40,800.00Beginning Balance:

Ending Balance: $40,800.00

ESRW 12/16/2018PAVING $570,000.00Beginning Balance:DO19044 4/18/2018R $542,000.00

Ending Balance: $28,000.00

ESRW 12/16/2018SEWER MAINS $500,000.00Beginning Balance:DO19045 4/18/2018R $475,000.00

Ending Balance: $25,000.00

ESRW 12/16/2018STORM SEWERS $120,000.00Beginning Balance:DO17878 10/2/2017R $114,000.00

Ending Balance: $6,000.00

ESRW 12/16/2018STREET SIGNS $4,500.00Beginning Balance:DO17166 5/30/2017R $4,500.00

Ending Balance: $0.00

ESRW 12/16/2018SURVEY MONUMENTS $13,650.00Beginning Balance:DO16676 3/10/2017R $13,650.00

Ending Balance: $0.00

ESRW 12/16/2018SIDEWALK - NON-MAJOR STREE $144.00Beginning Balance:DO18149 11/14/2017R $144.00

Ending Balance: $0.00

ESRW 12/16/2018SIDEWALK - PEDESTRIAN WAY $2,100.00Beginning Balance:DO18148 11/14/2017R $2,100.00

Ending Balance: $0.00

ESRW 12/16/2020TREES - NON-MAJOR STREETS $26,840.00Beginning Balance:

Ending Balance: $26,840.00

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ESRW 12/16/2018WATER $200,000.00Beginning Balance:DO17496 7/21/2017R $190,000.00

Ending Balance: $10,000.00

Total Ending Balance: $146,562.50

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DO17098VINTAGE HEIGHTS RETAIL CENTER 3RD AProject Name:

Document: D FP

Planning #: 17098Developer: J VICTORIAN DEVELOPMENT

Contact: JEFF DOUSHARM

Address: 5900 S 85TH STLINCOLN, NE 68526-0000

Address: 11414 W CENTER RDOMAHA, NE 68144-0000

CENTRAL NATIONAL BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/5/2020SIDEWALK - NON-MAJOR STREE $4,500.00Beginning Balance:

Ending Balance: $4,500.00

Total Ending Balance: $4,500.00

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DO9121WATERFORD ESTATES 10TH ADDITIONProject Name:

Document: D FP

Planning #: 13027Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: ONE NEWARK CENTER NEWARK, NJ 07102-5207

INTERNATIONAL FIDELITY INSURANCE COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 4/30/2019TREES - NON-MAJOR STREETS $7,920.00Beginning Balance:

Ending Balance: $7,920.00

Total Ending Balance: $7,920.00

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DO9122WATERFORD ESTATES 10TH ADDITIONProject Name:

Document: D FP

Planning #: 13027Developer: WATERFORD ESTATES LLC

Contact: RICHARD MEGINNIS

Address: 238 S 13TH STLINCOLN, NE 68508-0000

Address: ONE NEWARK CENTER NEWARK, NJ 07102-5207

INTERNATIONAL FIDELITY INSURANCE COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/30/2015ORNAMENTAL LIGHTING $15,288.00Beginning Balance:DO14020 10/27/2015R $15,288.00

Ending Balance: $0.00

ESRW 4/30/2015PAVING $113,400.00Beginning Balance:DO10647 2/4/2014R $108,000.00

Ending Balance: $5,400.00

ESRW 4/30/2015SEWER MAINS $78,600.00Beginning Balance:DO14275 12/18/2015R $3,600.00

DO10649 2/4/2014R $75,000.00

Ending Balance: $0.00

ESRW 4/30/2019SURVEY MONUMENTS $5,400.00Beginning Balance:DO9997 9/18/2013R $5,400.00

Ending Balance: $0.00

ESRW 4/30/2015WATER $54,600.00Beginning Balance:DO10648 2/4/2014R $52,000.00

DO13984 10/26/2015R $2,600.00

Ending Balance: $0.00

Total Ending Balance: $5,400.00

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DO16720WATERFORD ESTATES 11TH ADDITIONProject Name:

Document: D FP

Planning #: 13041Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 8/15/2019TREES - NON-MAJOR STREETS $2,640.00Beginning Balance:

Ending Balance: $2,640.00

Total Ending Balance: $2,640.00

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DO10422WATERFORD ESTATES 12TH ADDITIONProject Name:

Document: D FP

Planning #: 13089Developer: WATERFORD ESTATES LLC

Contact: RICHARD MEGINNIS

Address: 238 S 13TH STLINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/18/2015LANDSCAPE SCREEN $10,120.00Beginning Balance:

Ending Balance: $10,120.00

COMMENTSMUST BE INSTALLED PER DESIGN STANDARD 3.50

ESRW 12/18/2015ORNAMENTAL LIGHTING $10,484.00Beginning Balance:DO13334 7/2/2015R $8,800.00

Ending Balance: $1,684.00

ESRW 12/18/2015PAVING $100,200.00Beginning Balance:DO11326 6/27/2014R $95,200.00

Ending Balance: $5,000.00

ESRW 12/18/2015SEWER MAINS $63,100.00Beginning Balance:DO11327 6/27/2014R $59,900.00

DO14277 12/18/2015R $3,200.00

Ending Balance: $0.00

ESRW 12/18/2015STORM SEWERS $31,100.00Beginning Balance:DO14066 11/5/2015R $1,600.00

DO11324 6/27/2014R $29,500.00

Ending Balance: $0.00

ESRW 12/18/2015SURVEY MONUMENTS $4,050.00Beginning Balance:DO11278 6/18/2014R $4,050.00

Ending Balance: $0.00

ESRW 12/18/2015SIDEWALK - PEDESTRIAN WAY $4,420.00Beginning Balance:DO15227 6/14/2016R $4,420.00

Ending Balance: $0.00

COMMENTSCONSTRUCTED AT THE SAME TIME ADJACENT STREETS ARE PAVED

ESRW 12/18/2015WATER $29,400.00Beginning Balance:DO13986 10/26/2015R $1,500.00

DO11325 6/27/2014R $27,900.00

Ending Balance: $0.00

Total Ending Balance: $16,804.00

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DO16721WATERFORD ESTATES 12TH ADDITIONProject Name:

Document: D FP

Planning #: 13089Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 12/18/2019TREES - NON-MAJOR STREETS $10,780.00Beginning Balance:

Ending Balance: $10,780.00

Total Ending Balance: $10,780.00

6/1/2018 8:32:12 AM Page 381 of 547

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87414WATERFORD ESTATES 13TH ADDITIONProject Name:

Document: E FP

Planning #: 14028Developer: WATERFORD ESTATES LLC

Contact: RICHARD MEGINNIS

Address: 238 S 13TH STLINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/15/2016LANDSCAPE SCREEN $23,090.00Beginning Balance:

Ending Balance: $23,090.00

ESRW 8/15/2016SURVEY MONUMENTS $4,950.00Beginning Balance:DO15297 6/28/2016R $4,950.00

Ending Balance: $0.00

Total Ending Balance: $23,090.00

6/1/2018 8:32:12 AM Page 382 of 547

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DO16722WATERFORD ESTATES 13TH ADDITIONProject Name:

Document: D FP

Planning #: 14028Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 8/15/2020TREES - NON-MAJOR STREETS $10,120.00Beginning Balance:DO17074 5/12/2017R $7,590.00

Ending Balance: $2,530.00

Total Ending Balance: $2,530.00

6/1/2018 8:32:12 AM Page 383 of 547

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Active Status

DO11765WATERFORD ESTATES 14TH ADDITIONProject Name:

Document: D FP

Planning #: 14029Developer: WATERFORD ESTATES LLC

Contact: RICHARD MEGINNIS

Address: 238 S 13TH STLINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/10/2016LANDSCAPE SCREEN $9,850.00Beginning Balance:

Ending Balance: $9,850.00

COMMENTS$5500 FOR LANDSCAPE SCREEN TREES AND $4350 FOR LANDSCAPE SCREEN FENCE.

Total Ending Balance: $9,850.00

6/1/2018 8:32:12 AM Page 384 of 547

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Active Status

DO13223WATERFORD ESTATES 15TH ADDITIONProject Name:

Document: D FP

Planning #: 15011Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/8/2021TREES - NON-MAJOR STREETS $12,320.00Beginning Balance:DO18741 3/2/2018R $9,240.00

Ending Balance: $3,080.00

COMMENTSALONG N 99TH ST, 100TH ST, 101ST ST, MEGINNIS DR & SWEET WATER RD

Total Ending Balance: $3,080.00

6/1/2018 8:32:12 AM Page 385 of 547

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Active Status

DO14701WATERFORD ESTATES 16TH ADDITIONProject Name:

Document: D FP

Planning #: 15117Developer: WATERFORD ESTATES LLC

Contact: RICHARD MEGINNIS

Address: 238 S 13TH STLINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/21/2018ORNAMENTAL LIGHTING $26,800.00Beginning Balance:DO18528 1/25/2018R $25,300.00

Ending Balance: $1,500.00

ESRW 3/21/2018PAVING $166,300.00Beginning Balance:DO17493 7/21/2017R $158,000.00

Ending Balance: $8,300.00

ESRW 3/21/2018SEWER MAINS $113,800.00Beginning Balance:DO17480 7/21/2017R $108,100.00

Ending Balance: $5,700.00

ESRW 3/21/2018STORM SEWERS $11,200.00Beginning Balance:DO16868 4/11/2017R $10,200.00

Ending Balance: $1,000.00

ESRW 3/21/2020SURVEY MONUMENTS $9,500.00Beginning Balance:DO15683 9/8/2016R $9,500.00

Ending Balance: $0.00

ESRW 3/21/2020SIDEWALK - PEDESTRIAN WAY $6,900.00Beginning Balance:DO17100 5/16/2017R $6,900.00

Ending Balance: $0.00

ESRW 3/21/2018WATER $63,200.00Beginning Balance:DO16870 4/11/2017R $60,000.00

Ending Balance: $3,200.00

Total Ending Balance: $19,700.00

6/1/2018 8:32:12 AM Page 386 of 547

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Active Status

DO14702WATERFORD ESTATES 16TH ADDITIONProject Name:

Document: D FP

Planning #: 15117Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 3/21/2022TREES - NON-MAJOR STREETS $9,240.00Beginning Balance:

Ending Balance: $9,240.00

Total Ending Balance: $9,240.00

6/1/2018 8:32:12 AM Page 387 of 547

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Active Status

89974WATERFORD ESTATES 17TH ADDITIONProject Name:

Document: E FP

Planning #: 16057Developer: WATERFORD ESTATES LLC

Contact: RICHARD MEGINNIS

Address: 238 S 13TH STLINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 10/18/2018STORM WATER DETENTION $10,000.00Beginning Balance:

Ending Balance: $10,000.00

ESRW 10/18/2018LANDSCAPE SCREEN $8,340.00Beginning Balance:

Ending Balance: $8,340.00

ESRW 10/18/2018PAVING $504,300.00Beginning Balance:DO17938 10/6/2017R $479,100.00

Ending Balance: $25,200.00

ESRW 10/18/2018SEWER MAINS $365,200.00Beginning Balance:DO17945 10/6/2017R $346,900.00

Ending Balance: $18,300.00

ESRW 10/18/2018SPECIAL UTILITIES $128,700.00Beginning Balance:DO19098 4/20/2018R $122,300.00

Ending Balance: $6,400.00

COMMENTSFOR RIGHT AND LEFT TURN LANES IN HOLDREGE

ESRW 10/18/2018STORM SEWERS $83,300.00Beginning Balance:DO17944 10/6/2017R $79,100.00

Ending Balance: $4,200.00

ESRW 10/18/2020SURVEY MONUMENTS $15,750.00Beginning Balance:

Ending Balance: $15,750.00

ESRW 10/18/2018SIDEWALK-IMPROVED MAJOR S $14,185.00Beginning Balance:

Ending Balance: $14,185.00

ESRW 10/18/2018SIDEWALK - PEDESTRIAN WAY $5,140.00Beginning Balance:DO17541 7/26/2017R $5,140.00

Ending Balance: $0.00

ESRW 10/18/2018WATER $172,500.00Beginning Balance:DO17939 10/6/2017R $163,900.00

Ending Balance: $8,600.00

6/1/2018 8:32:12 AM Page 388 of 547

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Active StatusTotal Ending Balance: $110,975.00

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Active Status

89975WATERFORD ESTATES 17TH ADDITIONProject Name:

Document: E FP

Planning #: 16057Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 10/18/2022TREES - NON-MAJOR STREETS $23,980.00Beginning Balance:

Ending Balance: $23,980.00

Total Ending Balance: $23,980.00

6/1/2018 8:32:12 AM Page 390 of 547

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Active Status

DO17976WATERFORD ESTATES 18TH ADDITIONProject Name:

Document: D FP

Planning #: 17013Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 11/2/2023TREES - NON-MAJOR STREETS $17,600.00Beginning Balance:

Ending Balance: $17,600.00

Total Ending Balance: $17,600.00

6/1/2018 8:32:12 AM Page 391 of 547

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Active Status

DO17977WATERFORD ESTATES 18TH ADDITIONProject Name:

Document: D FP

Planning #: 17013Developer: WATERFORD ESTATES LLC

Contact: RICHARD MEGINNIS

Address: 238 S 13TH STLINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/2/2019SURVEY MONUMENTS $7,050.00Beginning Balance:

Ending Balance: $7,050.00

ESRW 11/2/2021SIDEWALK - NON-MAJOR STREE $2,720.00Beginning Balance:

Ending Balance: $2,720.00

Total Ending Balance: $9,770.00

6/1/2018 8:32:12 AM Page 392 of 547

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Active Status

DO18739WATERFORD ESTATES 19TH ADDITIONProject Name:

Document: D FP

Planning #: 17069Developer: WATERFORD ESTATES LLC / SOUTHVIEW I

Contact: THOMAS WHITE & THOMAS SCHLEICH

Address: 2001 PINE LAKE RDLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/5/2020STORM WATER DETENTION $22,500.00Beginning Balance:

Ending Balance: $22,500.00

ESRW 3/5/2020LANDSCAPE $12,700.00Beginning Balance:

Ending Balance: $12,700.00

ESRW 3/5/2020SURVEY MONUMENTS $6,300.00Beginning Balance:

Ending Balance: $6,300.00

ESRW 3/5/2022SIDEWALK - NON-MAJOR STREE $13,420.00Beginning Balance:

Ending Balance: $13,420.00

Total Ending Balance: $54,920.00

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Active Status

81116WATERFORD ESTATES 1ST ADDITIONProject Name:

Document: E FP

Planning #: 07079Developer: WATERFORD ESTATES LLC

Contact: RICHARD MEGINNIS

Address: 238 S 13TH STLINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/22/2012BIKE TRAILS $24,900.00Beginning Balance:DO14958 5/3/2016R $24,900.00

Ending Balance: $0.00

ESRW 5/22/2010ORNAMENTAL LIGHTING $46,200.00Beginning Balance:DO3168 12/10/2009R $43,900.00

DO5106 1/3/2011R $2,300.00

Ending Balance: $0.00

COMMENTSEO 79431

ESRW 5/22/2010PAVING $319,900.00Beginning Balance:DO2716 9/10/2009R $303,900.00

DO5713 5/18/2011R $16,000.00

Ending Balance: $0.00

COMMENTSEO 79313

ESRW 5/22/2010PRIVATE ORNAMENTAL LIGHTS $12,272.00Beginning Balance:DO1476 11/24/2008R $12,272.00

Ending Balance: $0.00

ESRW 5/22/2010SEWER MAINS $119,600.00Beginning Balance:DO852 6/12/2008R $113,600.00

DO13721 9/1/2015R $6,000.00

Ending Balance: $0.00

COMMENTSEO 79320

ESRW 5/22/2010STORM SEWERS $101,400.00Beginning Balance:DO4909 11/15/2010R $5,100.00

DO1404 11/6/2008R $96,300.00

Ending Balance: $0.00

COMMENTSEO 79318

ESRW 5/22/2010STREET SIGNS $775.00Beginning Balance:DO3311 1/11/2010R $775.00

Ending Balance: $0.00

6/1/2018 8:32:12 AM Page 394 of 547

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Active Status

ESRW 5/22/2012SURVEY MONUMENTS $6,300.00Beginning Balance:DO1298 10/21/2008R $6,300.00

Ending Balance: $0.00

ESRW 5/22/2012SIDEWALK - NON-MAJOR STREE $34,728.00Beginning Balance:DO14959 5/3/2016R $34,728.00

Ending Balance: $0.00

ESRW 8/1/2018SIDEWALK - PEDESTRIAN WAY $2,260.00Beginning Balance:

Ending Balance: $2,260.00

COMMENTSTIME EXTENTION DO18599

ESRW 5/22/2010WATER $119,600.00Beginning Balance:DO846 6/12/2008R $113,600.00

DO4205 7/14/2010R $6,000.00

Ending Balance: $0.00

COMMENTSEO 79317

Total Ending Balance: $2,260.00

6/1/2018 8:32:12 AM Page 395 of 547

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Active Status

DO17273WATERFORD ESTATES 1ST ADDITIONProject Name:

Document: D FP

Planning #: 07079Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 9/1/2017TREES - NON-MAJOR STREETS $6,930.00Beginning Balance:

Ending Balance: $6,930.00

Total Ending Balance: $6,930.00

6/1/2018 8:32:12 AM Page 396 of 547

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Active Status

DO19202WATERFORD ESTATES 20TH ADDITIONProject Name:

Document: D FP

Planning #: 17108Developer: WATERFORD ESTATES LLC / SOUTHVIEW I

Contact: THOMAS WHITE & THOMAS SCHLEICH

Address: 2001 PINE LAKE RDLINCOLN, NE 68512-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/10/2020SURVEY MONUMENTS $3,000.00Beginning Balance:

Ending Balance: $3,000.00

Total Ending Balance: $3,000.00

6/1/2018 8:32:12 AM Page 397 of 547

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Active Status

DO16715WATERFORD ESTATES 3RD ADDITIONProject Name:

Document: D FP

Planning #: 10040Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 11/17/2016TREES - NON-MAJOR STREETS $13,420.00Beginning Balance:

Ending Balance: $13,420.00

Total Ending Balance: $13,420.00

6/1/2018 8:32:12 AM Page 398 of 547

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Active Status

DO16716WATERFORD ESTATES 5TH ADDITIONProject Name:

Document: D FP

Planning #: 11031Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 8/11/2017TREES - NON-MAJOR STREETS $12,100.00Beginning Balance:DO17151 5/22/2017R $9,075.00

Ending Balance: $3,025.00

Total Ending Balance: $3,025.00

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Active Status

DO16717WATERFORD ESTATES 6TH ADDITIONProject Name:

Document: D FP

Planning #: 12011Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 6/21/2018TREES - NON-MAJOR STREETS $6,160.00Beginning Balance:DO17077 5/12/2017R $4,620.00

Ending Balance: $1,540.00

Total Ending Balance: $1,540.00

6/1/2018 8:32:12 AM Page 400 of 547

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Active Status

DO16718WATERFORD ESTATES 7TH ADDITIONProject Name:

Document: D FP

Planning #: 12016Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 6/21/2018TREES - NON-MAJOR STREETS $7,920.00Beginning Balance:DO17076 5/12/2017R $5,940.00

Ending Balance: $1,980.00

Total Ending Balance: $1,980.00

6/1/2018 8:32:12 AM Page 401 of 547

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Active Status

DO16719WATERFORD ESTATES 8TH ADDITIONProject Name:

Document: D FP

Planning #: 12053Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 10/5/2018TREES - NON-MAJOR STREETS $12,540.00Beginning Balance:DO17075 5/12/2017R $9,405.00

Ending Balance: $3,135.00

Total Ending Balance: $3,135.00

6/1/2018 8:32:12 AM Page 402 of 547

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Active Status

DO9035WATERFORD ESTATES 9TH ADDITIONProject Name:

Document: D FP

Planning #: 13020Developer: NEBRASKA NURSERY AND COLOR GARDE

Contact: TERRY HASTREITER

Address: 4240 S CODDINGTON AVELINCOLN, NE 68523-9013

Address: ONE NEWARK CENTER NEWARK, NJ 07102-5207

INTERNATIONAL FIDELITY INSURANCE COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/8/2019TREES - NON-MAJOR STREETS $12,980.00Beginning Balance:DO15400 7/14/2016R $9,735.00

Ending Balance: $3,245.00

Total Ending Balance: $3,245.00

6/1/2018 8:32:12 AM Page 403 of 547

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Active Status

DO9036WATERFORD ESTATES 9TH ADDITIONProject Name:

Document: D FP

Planning #: 13020Developer: WATERFORD ESTATES LLC

Contact: RICHARD MEGINNIS

Address: 238 S 13TH STLINCOLN, NE 68508-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/8/2015ORNAMENTAL LIGHTING $20,093.00Beginning Balance:DO13609 8/19/2015R $17,600.00

DO17035 5/8/2017R $2,493.00

Ending Balance: $0.00

ESRW 4/8/2015PAVING $177,400.00Beginning Balance:DO10644 2/4/2014R $168,000.00

Ending Balance: $9,400.00

ESRW 4/8/2015SEWER MAINS $92,300.00Beginning Balance:DO14280 12/18/2015R $4,500.00

DO87800 2/4/2014R $87,800.00

Ending Balance: $0.00

ESRW 4/8/2015STORM SEWERS $51,800.00Beginning Balance:DO10643 2/4/2014R $49,300.00

DO14071 11/5/2015R $2,500.00

Ending Balance: $0.00

ESRW 4/8/2017SURVEY MONUMENTS $4,950.00Beginning Balance:DO9998 9/18/2013R $4,950.00

Ending Balance: $0.00

ESRW 4/8/2015WATER $130,500.00Beginning Balance:DO14016 10/27/2015R $6,500.00

DO10645 2/4/2014R $124,000.00

Ending Balance: $0.00

Total Ending Balance: $9,400.00

6/1/2018 8:32:12 AM Page 404 of 547

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Active Status

DO9138WEST A MEDICAL CENTER 1ST ADDITIONProject Name:

Document: D FP

Planning #: 13013Developer: ALDERMAN, BRADLEY & KATHRYN AND L

Contact:Address: 1320 W A ST

LINCOLN, NE 68522-0000Address: 8380 GLYNOAKS DR

LINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/7/2015PRIVATE SANITARY SEWER $23,000.00Beginning Balance:

Ending Balance: $23,000.00

Total Ending Balance: $23,000.00

6/1/2018 8:32:12 AM Page 405 of 547

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Active Status

DO9409WEST A MEDICAL CENTER 1ST ADDITIONProject Name:

Document: D FP

Planning #: 13013Developer: LPA PROPERTIES WEST LLC

Contact: BRADFORD BRABEC

Address: 3901 PINE LAKE RD, # 210LINCOLN, NE 68516-0000

Address: 8380 GLYNOAKS DRLINCOLN, NE 68516-0000

FRONTIER BANK - LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

LETT 6/7/2015STORM WATER DETENTION $2,500.00Beginning Balance:

Ending Balance: $2,500.00

Total Ending Balance: $2,500.00

6/1/2018 8:32:12 AM Page 406 of 547

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Active Status

81273WEST LINCOLN 3RD ADDITIONProject Name:

Document: E FP

Planning #: 04029Developer: TIMBERLINE LLC

Contact: STEVE CHAMPOUX

Address: 2045 S FOLSOM LINCOLN, NE 68522-0000

Address: 5800 HIDCOTE DR, # 106LINCOLN, NE 68516-0000

CATTLE NATIONAL BANK & TRUST COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/20/2012SIDEWALK - NON-MAJOR STREE $1,260.00Beginning Balance:DO6490 10/3/2011R $1,260.00

Ending Balance: $0.00

ESRW 7/1/2018TREES - NON-MAJOR STREETS $880.00Beginning Balance:

Ending Balance: $880.00

Total Ending Balance: $880.00

6/1/2018 8:32:12 AM Page 407 of 547

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Active Status

DO13120WEST O MININGProject Name:

Document: D SP

Planning #: 11013ADeveloper: SCHWISOW, ROGER

Contact: ROGER SCHWISOW

Address: 1354 PELICAN BAY PLLINCOLN, NE 68528-0000

Address: 601 S 12TH STLINCOLN, NE 68508-0000

INLAND INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 4/1/2018SEDIMENT AND EROSION CONT $18,900.00Beginning Balance:

Ending Balance: $18,900.00

COMMENTSRECLAMATION OF SOIL FOR MINING

Total Ending Balance: $18,900.00

6/1/2018 8:32:12 AM Page 408 of 547

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Active Status

81334WEST POINT BUSINESS PARK 1ST ADDITIOProject Name:

Document: E FP

Planning #: 08024Developer: WEST POINT BUSINESS LLC

Contact: BOYD BATTERMAN

Address: 3730 S 14TH STLINCOLN, NE 68502-0000

Address: 175 BERKELEY STBOSTON, MA 02116-000

LIBERTY MUTUAL INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/1/2018SIDEWALK - NON-MAJOR STREE $250.00Beginning Balance:

Ending Balance: $250.00

PERF 6/1/2018TREES - NON-MAJOR STREETS $2,200.00Beginning Balance:

Ending Balance: $2,200.00

Total Ending Balance: $2,450.00

6/1/2018 8:32:12 AM Page 409 of 547

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Active Status

88652WHISPERING CREEK 5TH ADDITIONProject Name:

Document: E FP

Planning #: 15088Developer: R C KRUEGER DEVELOPMENT COMPANY

Contact: RICHARD KRUEGER

Address: 8200 CODY DRLINCOLN, NE 68512-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 9/21/2017PAVING $81,000.00Beginning Balance:

Ending Balance: $81,000.00

ESRW 9/21/2017SURVEY MONUMENTS $2,000.00Beginning Balance:

Ending Balance: $2,000.00

Total Ending Balance: $83,000.00

6/1/2018 8:32:12 AM Page 410 of 547

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Active Status

DO10622WHISPERING MEADOWS ADDITIONProject Name:

Document: D FP

Planning #: 06069Developer: DUBAS, DUANE & CHERYL

Contact: DUANE & CHERYL DUBAS

Address: 3243 N 53RD STLINCOLN, NE 68504-0000

Address: 6003 OLD CHENEY RDLINCOLN, NE 68516-0000

WEST GATE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/16/2011SIDEWALK - NON-MAJOR STREE $3,000.00Beginning Balance:DO17230 6/7/2017R $3,000.00

Ending Balance: $0.00

ESRW 8/1/2017TREES - NON-MAJOR STREETS $1,540.00Beginning Balance:

Ending Balance: $1,540.00

Total Ending Balance: $1,540.00

6/1/2018 8:32:12 AM Page 411 of 547

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Active Status

91122WILDERNESS CREEK 1ST ADDITIONProject Name:

Document: E FP

Planning #: 17044Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/29/2019STORM WATER DETENTION $20,000.00Beginning Balance:

Ending Balance: $20,000.00

ESRW 11/29/2019ORNAMENTAL LIGHTING $31,600.00Beginning Balance:

Ending Balance: $31,600.00

ESRW 11/29/2019PAVING $310,800.00Beginning Balance:DO19145 4/26/2018R $295,300.00

Ending Balance: $15,500.00

ESRW 11/29/2019SEWER MAINS $142,900.00Beginning Balance:DO18510 1/23/2018R $135,800.00

Ending Balance: $7,100.00

ESRW 11/29/2019STORM SEWERS $41,200.00Beginning Balance:DO18752 3/6/2018R $39,100.00

Ending Balance: $2,100.00

ESRW 11/29/2019STREET SIGNS $1,200.00Beginning Balance:DO18392 1/2/2018R $1,200.00

Ending Balance: $0.00

ESRW 11/29/2019SURVEY MONUMENTS $7,800.00Beginning Balance:DO18391 1/2/2018R $7,800.00

Ending Balance: $0.00

ESRW 11/29/2019SIDEWALK - NON-MAJOR STREE $4,750.00Beginning Balance:

Ending Balance: $4,750.00

ESRW 11/29/2019SIDEWALK - PEDESTRIAN WAY $918.75Beginning Balance:

Ending Balance: $918.75

ESRW 11/29/2023TREES - NON-MAJOR STREETS $22,660.00Beginning Balance:

Ending Balance: $22,660.00

6/1/2018 8:32:12 AM Page 412 of 547

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Active Status

ESRW 11/29/2019WATER $86,600.00Beginning Balance:DO18753 3/6/2018R $82,300.00

Ending Balance: $4,300.00

Total Ending Balance: $108,928.75

6/1/2018 8:32:13 AM Page 413 of 547

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89519WILDERNESS CREEK ADDITIONProject Name:

Document: E FP

Planning #: 15111Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/27/2018STORM WATER DETENTION $9,000.00Beginning Balance:

Ending Balance: $9,000.00

ESRW 6/27/2018ORNAMENTAL LIGHTING $88,620.00Beginning Balance:

Ending Balance: $88,620.00

ESRW 6/27/2018PAVING $660,300.00Beginning Balance:DO18853 3/22/2018R $181,700.00

DO17495 7/21/2017R $445,500.00

Ending Balance: $33,100.00

COMMENTS$469,000 - PAVING 88616 / $191,300 TURN LANE IN ARTERIAL 88619

ESRW 6/27/2018SEWER MAINS $139,300.00Beginning Balance:DO17603 8/7/2017R $132,300.00

Ending Balance: $7,000.00

ESRW 6/27/2018STORM SEWERS $239,000.00Beginning Balance:DO17494 7/21/2017R $227,000.00

Ending Balance: $12,000.00

ESRW 6/27/2018STREET SIGNS $2,800.00Beginning Balance:DO18395 1/2/2018R $2,800.00

Ending Balance: $0.00

ESRW 6/27/2018SURVEY MONUMENTS $3,300.00Beginning Balance:DO18395 1/2/2018R $3,300.00

Ending Balance: $0.00

ESRW 6/27/2020SIDEWALK - NON-MAJOR STREE $64,550.00Beginning Balance:

Ending Balance: $64,550.00

COMMENTS$49,320 (ALL STREETS) $15,230 (PERMANENT OUTLOTS)

ESRW 6/27/2018SIDEWALK - PEDESTRIAN WAY $27,670.00Beginning Balance:

Ending Balance: $27,670.00

6/1/2018 8:32:13 AM Page 414 of 547

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Active Status

ESRW 6/27/2022TREES - NON-MAJOR STREETS $21,560.00Beginning Balance:DO17861 9/27/2017R $7,260.00

DO18649 2/14/2018R $3,520.00

Ending Balance: $10,780.00

ESRW 6/27/2018WATER $153,400.00Beginning Balance:DO17756 9/5/2017R $145,700.00

Ending Balance: $7,700.00

Total Ending Balance: $260,420.00

6/1/2018 8:32:13 AM Page 415 of 547

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Active Status

DO15452WILDERNESS HEIGHTS 1ST ADDITIONProject Name:

Document: D FP

Planning #: 15121Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/28/2018ORNAMENTAL LIGHTING $12,279.00Beginning Balance:DO19166 4/30/2018R $11,000.00

Ending Balance: $1,279.00

ESRW 7/28/2020SIDEWALK - NON-MAJOR STREE $5,540.00Beginning Balance:

Ending Balance: $5,540.00

ESRW 7/28/2022TREES - NON-MAJOR STREETS $660.00Beginning Balance:

Ending Balance: $660.00

Total Ending Balance: $7,479.00

6/1/2018 8:32:13 AM Page 416 of 547

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DO10500WILDERNESS HEIGHTS ADDITIONProject Name:

Document: D FP

Planning #: 13092Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/30/2016ORNAMENTAL LIGHTING $12,279.00Beginning Balance:DO19163 4/27/2018T $12,279.00

Ending Balance: $0.00

ESRW 1/30/2016PAVING $288,500.00Beginning Balance:DO13196 6/1/2015R $274,100.00

DO18745 3/6/2018R $14,400.00

Ending Balance: $0.00

ESRW 1/30/2016SEWER MAINS $10,600.00Beginning Balance:

Ending Balance: $10,600.00

ESRW 1/30/2016SURVEY MONUMENTS $600.00Beginning Balance:

Ending Balance: $600.00

ESRW 1/30/2018SIDEWALK - NON-MAJOR STREE $7,440.00Beginning Balance:

Ending Balance: $7,440.00

ESRW 1/30/2020TREES - NON-MAJOR STREETS $1,100.00Beginning Balance:

Ending Balance: $1,100.00

ESRW 1/30/2016WATER $9,300.00Beginning Balance:

Ending Balance: $9,300.00

Total Ending Balance: $29,040.00

6/1/2018 8:32:13 AM Page 417 of 547

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83181WILDERNESS HILLS 4TH ADDITIONProject Name:

Document: E FP

Planning #: 10016Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/22/2012ORNAMENTAL LIGHTING $59,362.00Beginning Balance:DO8841 2/27/2013R $5,362.00

DO8447 11/30/2012R $54,000.00

Ending Balance: $0.00

ESRW 6/22/2012PAVING $591,400.00Beginning Balance:DO9164 4/29/2013R $29,600.00

DO5569 4/25/2011R $561,800.00

Ending Balance: $0.00

ESRW 6/22/2012SEWER MAINS $310,700.00Beginning Balance:DO8578 1/2/2013R $295,200.00

DO8747 2/12/2013R $15,500.00

Ending Balance: $0.00

ESRW 6/22/2012STORM SEWERS $235,800.00Beginning Balance:DO6171 7/28/2011R $224,000.00

DO9345 5/30/2013R $11,800.00

Ending Balance: $0.00

ESRW 6/22/2012STREET SIGNS $1,878.00Beginning Balance:DO9135 4/17/2013R $1,878.00

Ending Balance: $0.00

ESRW 6/22/2012SURVEY MONUMENTS $16,500.00Beginning Balance:DO9133 4/17/2013R $16,500.00

Ending Balance: $0.00

ESRW 6/22/2014SIDEWALK - NON-MAJOR STREE $27,000.00Beginning Balance:DO6135 7/27/2011R $27,000.00

Ending Balance: $0.00

ESRW 6/22/2014TREES - NON-MAJOR STREETS $53,240.00Beginning Balance:DO13209 6/5/2015R $13,310.00

DO10718 2/19/2014R $26,620.00

Ending Balance: $13,310.00

ESRW 6/22/2012WATER $257,300.00Beginning Balance:DO9348 5/30/2013R $12,900.00

DO6173 7/28/2011R $244,400.00

Ending Balance: $0.00

6/1/2018 8:32:13 AM Page 418 of 547

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Active StatusTotal Ending Balance: $13,310.00

6/1/2018 8:32:13 AM Page 419 of 547

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87225WILDERNESS HILLS 5TH ADDITIONProject Name:

Document: E FP

Planning #: 13096Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/22/2016ORNAMENTAL LIGHTING $68,140.00Beginning Balance:DO17535 7/25/2017R $61,600.00

Ending Balance: $6,540.00

ESRW 7/22/2016PAVING $1,123,800.00Beginning Balance:DO12053 11/12/2014R $1,067,600.00

Ending Balance: $56,200.00

ESRW 7/22/2016SEWER MAINS $233,800.00Beginning Balance:DO12055 11/12/2014R $222,100.00

Ending Balance: $11,700.00

ESRW 7/22/2016STORM SEWERS $151,900.00Beginning Balance:DO12052 11/12/2014R $144,300.00

DO16377 1/9/2017R $7,600.00

Ending Balance: $0.00

ESRW 7/22/2016STREET SIGNS $2,805.00Beginning Balance:DO18393 1/2/2018R $2,805.00

Ending Balance: $0.00

ESRW 7/22/2016SURVEY MONUMENTS $19,200.00Beginning Balance:D019086 4/20/2018R $19,200.00

Ending Balance: $0.00

ESRW 7/22/2016SIDEWALK - NON-MAJOR STREE $6,600.00Beginning Balance:DO18064 10/25/2017R $6,600.00

Ending Balance: $0.00

ESRW 7/22/2016SIDEWALK - PEDESTRIAN WAY $2,460.00Beginning Balance:DO18063 10/25/2017R $2,460.00

Ending Balance: $0.00

ESRW 7/22/2020TREES - NON-MAJOR STREETS $41,800.00Beginning Balance:DO16432 1/18/2017R $18,920.00

DO18372 12/29/2017R $10,450.00

DO12515 2/11/2015R $1,980.00

Ending Balance: $10,450.00

6/1/2018 8:32:13 AM Page 420 of 547

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Active Status

ESRW 7/22/2016WATER $336,000.00Beginning Balance:DO16246 12/9/2016R $16,800.00

DO12054 11/12/2014R $319,200.00

Ending Balance: $0.00

Total Ending Balance: $84,890.00

6/1/2018 8:32:13 AM Page 421 of 547

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Active Status

87999WILDERNESS HILLS 6TH ADDITIONProject Name:

Document: E FP

Planning #: 14103Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 3/19/2017ORNAMENTAL LIGHTING $5,700.00Beginning Balance:DO17506 7/21/2017R $5,700.00

Ending Balance: $0.00

ESRW 3/19/2017PAVING $10,800.00Beginning Balance:

Ending Balance: $10,800.00

ESRW 3/19/2017SEWER MAINS $4,200.00Beginning Balance:

Ending Balance: $4,200.00

ESRW 3/19/2017STORM SEWERS $5,400.00Beginning Balance:

Ending Balance: $5,400.00

ESRW 3/19/2017SIDEWALK - NON-MAJOR STREE $300.00Beginning Balance:

Ending Balance: $300.00

COMMENTSCONSTRUCTED AT SAME TIME AS ADJACENT STREET

ESRW 3/19/2017SIDEWALK - PEDESTRIAN WAY $2,460.00Beginning Balance:DO17540 7/25/2017R $2,460.00

Ending Balance: $0.00

COMMENTSCONSTRUCTED AT SAME TIME AS ADJACENT STREET

ESRW 3/19/2021TREES - NON-MAJOR STREETS $1,980.00Beginning Balance:

Ending Balance: $1,980.00

ESRW 3/19/2017WATER $3,600.00Beginning Balance:

Ending Balance: $3,600.00

Total Ending Balance: $26,280.00

6/1/2018 8:32:13 AM Page 422 of 547

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Active Status

DO15531WILDERNESS HILLS 7TH ADDITIONProject Name:

Document: D FP

Planning #: 16040Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/22/2018ORNAMENTAL LIGHTING $31,700.00Beginning Balance:DO17040 5/8/2017R $30,100.00

DO19056 4/18/2018R $1,600.00

Ending Balance: $0.00

ESRW 8/22/2018PAVING $283,000.00Beginning Balance:DO17199 6/1/2017R $268,900.00

Ending Balance: $14,100.00

ESRW 8/22/2018SEWER MAINS $76,700.00Beginning Balance:DO17876 10/2/2017R $72,900.00

Ending Balance: $3,800.00

ESRW 8/22/2018STORM SEWERS $33,300.00Beginning Balance:DO19274 5/16/2018R $31,700.00

Ending Balance: $1,600.00

ESRW 8/22/2022STREET SIGNS $1,200.00Beginning Balance:DO16509 2/1/2017R $1,200.00

Ending Balance: $0.00

ESRW 8/22/2018SURVEY MONUMENTS $15,900.00Beginning Balance:DO16584 2/16/2017R $15,900.00

Ending Balance: $0.00

ESRW 8/22/2018WATER $91,700.00Beginning Balance:DO16462 1/4/2017R $87,100.00

Ending Balance: $4,600.00

Total Ending Balance: $24,100.00

6/1/2018 8:32:13 AM Page 423 of 547

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Active Status

DO15532WILDERNESS HILLS 7TH ADDITIONProject Name:

Document: D FP

Planning #: 16040Developer: EAGLE NURSERY, LLC

Contact: BOB BLEICHER

Address: 910 S 214TH STEAGLE, NE 68347-0000

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 8/22/2022TREES - NON-MAJOR STREETS $17,160.00Beginning Balance:

Ending Balance: $17,160.00

Total Ending Balance: $17,160.00

6/1/2018 8:32:13 AM Page 424 of 547

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City of LincolnPlanning Department

Active Status

DO9281WILDERNESS HILLS COMMECRIAL 4TH ADProject Name:

Document: D FP

Planning #: 12101Developer: LINCOLN FEDERAL BANCORP, ASSURITY L

Contact: CLAY SMITH

Address: 340 VICTORY LNLINCOLN, NE 68528-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/22/2017SIDEWALK - NON-MAJOR STREE $11,540.00Beginning Balance:

Ending Balance: $11,540.00

Total Ending Balance: $11,540.00

6/1/2018 8:32:13 AM Page 425 of 547

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Active Status

87952WILDERNESS HILLS COMMERCIAL 1ST ADProject Name:

Document: E FP

Planning #: 14099Developer: WILDERNESS HILLS LLC

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 2/9/2017SIDEWALK - NON-MAJOR STREE $70,550.00Beginning Balance:

Ending Balance: $70,550.00

COMMENTSTIME EXTENSION WAIVER GRANTED BY AA14099

ESRW 2/9/2017TREES - NON-MAJOR STREETS $18,920.00Beginning Balance:DO18627 2/13/2018R $14,190.00

Ending Balance: $4,730.00

COMMENTSTIME EXTENSION WAIVER GRANTED BY AA14099

Total Ending Balance: $75,280.00

6/1/2018 8:32:13 AM Page 426 of 547

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City of LincolnPlanning Department

Active Status

DO12431WILDERNESS HILLS COMMERCIAL 2ND ADProject Name:

Document: D FP

Planning #: 07048Developer: WILDERNESS HILLS LLC

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/30/2017SIDEWALK - NON-MAJOR STREE $15,350.00Beginning Balance:

Ending Balance: $15,350.00

COMMENTSTIME EXTENSION GRANTED BY AA14100

ESRW 1/30/2017TREES - NON-MAJOR STREETS $4,620.00Beginning Balance:

Ending Balance: $4,620.00

COMMENTSTIME EXTENSION GRANTED BY AA14100

Total Ending Balance: $19,970.00

6/1/2018 8:32:13 AM Page 427 of 547

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Active Status

DO1854WILDERNESS HILLS COMMERCIAL 3RD ADProject Name:

Document: D FP

Planning #: 08066Developer: WILDERNESS HILLS LLC

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 7/1/2018SURVEY MONUMENTS $750.00Beginning Balance:

Ending Balance: $750.00

ESRW 3/5/2011SIDEWALK - NON-MAJOR STREE $2,560.00Beginning Balance:DO15075 5/19/2016R $2,560.00

Ending Balance: $0.00

ESRW 7/1/2018TREES - IMPROVED MAJOR STR $2,640.00Beginning Balance:DO16560 2/10/2017R $660.00

DO15106 5/25/2016R $1,320.00

Ending Balance: $660.00

ESRW 3/5/2015TREES - NON-MAJOR STREETS $1,100.00Beginning Balance:DO15105 5/25/2016R $550.00

Ending Balance: $550.00

Total Ending Balance: $1,960.00

6/1/2018 8:32:13 AM Page 428 of 547

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City of LincolnPlanning Department

Active Status

DO10298WILDERNESS HILLS COMMERCIAL 5TH ADProject Name:

Document: D FP

Planning #: 13082Developer: LINCOLN FEDERAL BANCORP, ASSURITY L

Contact: CLAY SMITH

Address: 340 VICTORY LNLINCOLN, NE 68528-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 11/15/2017SIDEWALK - NON-MAJOR STREE $3,100.00Beginning Balance:

Ending Balance: $3,100.00

ESRW 11/15/2015TREES - IMPROVED MAJOR STR $880.00Beginning Balance:DO18626 2/13/2018R $880.00

Ending Balance: $0.00

ESRW 11/15/2019TREES - NON-MAJOR STREETS $2,200.00Beginning Balance:DO18625 2/13/2018R $2,200.00

Ending Balance: $0.00

Total Ending Balance: $3,100.00

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DO15109WILDERNESS HILLS COMMERCIAL 7TH ADProject Name:

Document: D FP

Planning #: 15130Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/1/2018TREES - IMPROVED MAJOR STR $1,320.00Beginning Balance:

Ending Balance: $1,320.00

Total Ending Balance: $1,320.00

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DO12432WILDERNESS HILLS COMMERCIAL ADDITIProject Name:

Document: D FP

Planning #: 05075Developer: WILDERNESS HILLS LLC

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 1/30/2017TREES - NON-MAJOR STREETS $6,820.00Beginning Balance:DO17542 7/26/2017R $2,860.00

Ending Balance: $3,960.00

COMMENTSTIME EXTENSION GRANTED BY AA14098

Total Ending Balance: $3,960.00

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DO9280WILDERNESS PLACE 1ST ADDITIONProject Name:

Document: D FP

Planning #: 12084Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 5/22/2015ORNAMENTAL LIGHTING $29,700.00Beginning Balance:DO13064 5/7/2015R $26,400.00

DO17528 7/24/2017R $3,300.00

Ending Balance: $0.00

ESRW 5/22/2015PAVING $226,100.00Beginning Balance:DO15927 10/20/2016R $214,800.00

Ending Balance: $11,300.00

ESRW 5/22/2015SEWER MAINS $146,400.00Beginning Balance:DO19288 5/16/2018R $139,800.00

Ending Balance: $6,600.00

ESRW 5/22/2015STORM SEWERS $124,500.00Beginning Balance:DO14883 4/21/2016R $118,300.00

Ending Balance: $6,200.00

ESRW 5/22/2015STREET SIGNS $429.48Beginning Balance:DO17559 7/31/2017R $429.48

Ending Balance: $0.00

ESRW 5/22/2015WATER $114,500.00Beginning Balance:DO13056 5/7/2015R $108,800.00

DO17192 6/1/2017R $5,700.00

Ending Balance: $0.00

Total Ending Balance: $24,100.00

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82796WILDERNESS PLACE ADDITIONProject Name:

Document: E FP

Planning #: 09080Developer: LINCOLN FEDERAL BANCORP

Contact: LEO SCHUMACHER

Address: 1101 N STLINCOLN, NE 68508-0000

Address: 5505 RED ROCK LNLINCOLN, NE 68516-0000

SECURITY FIRST BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/21/2011ORNAMENTAL LIGHTING $16,500.00Beginning Balance:DO13071 5/15/2015R $15,500.00

DO14708 3/15/2016R $1,000.00

Ending Balance: $0.00

COMMENTSEO 82820

ESRW 12/21/2011PAVING $115,700.00Beginning Balance:DO8714 2/5/2013R $5,800.00

DO5498 4/4/2011R $109,900.00

Ending Balance: $0.00

COMMENTSEO 82818

ESRW 12/21/2011PRIVATE ORNAMENTAL LIGHTS $24,140.00Beginning Balance:DO16317 12/21/2016R $24,140.00

Ending Balance: $0.00

ESRW 12/21/2011PRIVATE ROADWAYS $79,700.00Beginning Balance:DO6505 10/3/2011R $79,700.00

Ending Balance: $0.00

ESRW 12/21/2011PRIVATE STORM SEWER $19,000.00Beginning Balance:DO6504 10/3/2011R $19,000.00

Ending Balance: $0.00

ESRW 12/21/2011SEWER MAINS $13,200.00Beginning Balance:DO8715 2/5/2013R $1,000.00

DO5501 4/4/2011R $12,200.00

Ending Balance: $0.00

COMMENTSEO 82817

ESRW 12/21/2011STORM SEWERS $21,900.00Beginning Balance:DO8701 1/31/2013R $1,100.00

DO5500 4/4/2011R $20,800.00

Ending Balance: $0.00

COMMENTSEO 82819

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ESRW 12/21/2013SIDEWALK - NON-MAJOR STREE $47,000.00Beginning Balance:DO15065 5/18/2016R $23,500.00

DO16270 12/13/2016R $23,500.00

Ending Balance: $0.00

ESRW 7/1/2018TREES - IMPROVED MAJOR STR $2,420.00Beginning Balance:

Ending Balance: $2,420.00

ESRW 12/21/2013TREES - NON-MAJOR STREETS $6,380.00Beginning Balance:

Ending Balance: $6,380.00

ESRW 12/21/2011WATER $51,500.00Beginning Balance:DO6147 7/27/2011R $48,900.00

DO8694 1/30/2013R $2,600.00

Ending Balance: $0.00

COMMENTSEO 82821

Total Ending Balance: $8,800.00

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DO9062WILDERNESS RIDGE 11TH ADDITIONProject Name:

Document: D FP

Planning #: 04058Developer: CAMPBELLS NURSERY AND GARDEN CEN

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015TREES - NON-MAJOR STREETS $8,140.00Beginning Balance:DO14141 11/20/2015R $4,070.00

Ending Balance: $4,070.00

Total Ending Balance: $4,070.00

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DO15312WILDERNESS RIDGE 21ST ADDITIONProject Name:

Document: D FP

Planning #: 16030Developer: FISHER, THOMAS & BRENDA

Contact: THOMAS & BREND FISHER

Address: 1100 CONCHOS TRAUSTIN, TX 78726-1470

Address: 1248 O STLINCOLN, NE 68508-0000

WELLS FARGO BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 7/26/2017ABANDON SEWER SERVICE TAP $1,500.00Beginning Balance:

Ending Balance: $1,500.00

COMMENTSCASH BOND FOR REMOVAL OF EXISTING SEWER TAP AT 9401 WILDFIRE

Total Ending Balance: $1,500.00

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DO9061WILDERNESS RIDGE 6TH ADDITIONProject Name:

Document: D FP

Planning #: 03008Developer: CAMPBELLS NURSERY AND GARDEN CEN

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015TREES - NON-MAJOR STREETS $7,260.00Beginning Balance:DO14140 11/20/2015R $5,445.00

Ending Balance: $1,815.00

Total Ending Balance: $1,815.00

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DO9060WILDERNESS RIDGE 9TH ADDITIONProject Name:

Document: D FP

Planning #: 03059Developer: CAMPBELLS NURSERY AND GARDEN CEN

Contact: RICHARD CAMPBELL

Address: 5625 PINE LAKE RDLINCOLN, NE 68516-3612

Address: 1401 N STLINCOLN, NE 68508-0000

PINNACLE BANKBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/31/2015TREES - NON-MAJOR STREETS $9,680.00Beginning Balance:DO14143 11/20/2015R $7,260.00

Ending Balance: $2,420.00

Total Ending Balance: $2,420.00

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DO7589WILLIAMSBURG VILLAGE NORTH 28TH ADProject Name:

Document: D AS

Planning #: AFP99056Developer: HAMPTON ENTERPRISES

Contact: MICHELLE KEOGH

Address: 3400 PLANTATION DR, # 110LINCOLN, NE 68516-0000

Address: 601 S 12TH STLINCOLN, NE 68508-0000

UNIVERSAL SURETY COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/12/2014SIDEWALK - NON-MAJOR STREE $7,100.00Beginning Balance:

Ending Balance: $7,100.00

COMMENTSTIME EXTENTION WAIVER 12008

Total Ending Balance: $7,100.00

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DO2181WILLIAMSBURG VILLAGE NORTH 33RD ADProject Name:

Document: D FP

Planning #: 09026Developer: HAMPTON ENTERPRISES

Contact: MICHELLE KEOGH

Address: 3400 PLANTATION DR, # 110LINCOLN, NE 68516-0000

Address: 601 S 12TH STLINCOLN, NE 68508-0000

UNIVERSAL SURETY COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/1/2013SIDEWALK - NON-MAJOR STREE $49,200.00Beginning Balance:

Ending Balance: $49,200.00

Total Ending Balance: $49,200.00

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DO2216WILLIAMSBURG VILLAGE NORTH 34TH ADProject Name:

Document: D FP

Planning #: 09027Developer: HAMPTON ENTERPRISES

Contact: MICHELLE KEOGH

Address: 3400 PLANTATION DR, # 110LINCOLN, NE 68516-0000

Address: 601 S 12TH STLINCOLN, NE 68508-0000

UNIVERSAL SURETY COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 6/1/2013SIDEWALK - NON-MAJOR STREE $4,450.00Beginning Balance:

Ending Balance: $4,450.00

Total Ending Balance: $4,450.00

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DO14865WILLIAMSBURG VILLAGE NORTH 36TH ADProject Name:

Document: D FP

Planning #: 15140Developer: HAMPTON ENTERPRISES

Contact: MICHELLE KEOGH

Address: 3400 PLANTATION DR, # 110LINCOLN, NE 68516-0000

Address: 1620 DODGE STOMAHA, NE 68102-0000

FIRST NATIONAL BANK OMAHABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 4/25/2018SURVEY MONUMENTS $500.00Beginning Balance:DO17254 6/9/2017R $500.00

Ending Balance: $0.00

COMMENTSCK # 1463

CHCK 4/25/2020SIDEWALK - NON-MAJOR STREE $1,100.00Beginning Balance:

Ending Balance: $1,100.00

COMMENTSCK # 1462

Total Ending Balance: $1,100.00

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DO16356WILLIAMSBURG VILLAGE NORTH 37TH ADProject Name:

Document: D FP

Planning #: 16049Developer: NORTH WILLIAMSBURG

Contact: MARK BRONDER

Address: 6101 VILLAGE DR, # 101LINCOLN, NE 68516-0000

Address: 1620 DODGE STOMAHA, NE 68102-0000

FIRST NATIONAL BANK OMAHABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CHCK 3/9/2019SURVEY MONUMENTS $1,200.00Beginning Balance:DO17252 6/9/2017R $1,200.00

Ending Balance: $0.00

CHCK 3/9/2021SIDEWALK - NON-MAJOR STREE $3,280.00Beginning Balance:

Ending Balance: $3,280.00

Total Ending Balance: $3,280.00

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DO5360WINDMILL RIDGE KLEIN ADDITIONProject Name:

Document: D FP

Planning #: 09027Developer: LEWIS-STAROSTKA INC

Contact: MARK LEWIS

Address: 429 INDUSTRIAL LNGRAND ISLAND, NE

Address: ONE NEWARK CENTER NEWARK, NJ 07102-5207

INTERNATIONAL FIDELITY INSURANCE COBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 12/29/2013SIDEWALK - NON-MAJOR STREE $3,920.00Beginning Balance:

Ending Balance: $3,920.00

PERF 12/29/2013TREES - NON-MAJOR STREETS $880.00Beginning Balance:DO14499 1/28/2106R $880.00

Ending Balance: $0.00

Total Ending Balance: $3,920.00

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DO9618WIRELESS - MICROLNK 1701 WINDHOEK DProject Name:

Document: D AP

Planning #: 01010Developer: UNICO GROUP INC

Contact: JANNA MILLER

Address: 4435 O STLINCOLN, NE 68510-0000

Address: P.O. Box 1976WEST DES MOINES, IA 50266-0000

OLD REPUBLIC SURETY GROUP, INCBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 8/17/2099REMOVAL OF WIRELESS EQUIP $5,000.00Beginning Balance:

Ending Balance: $5,000.00

COMMENTSREPLACES EO62806 WHICH IS TO BE RELEASED.

Total Ending Balance: $5,000.00

6/1/2018 8:32:13 AM Page 445 of 547

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89599WIRELESS - VERIZON S CODDINGTON & W Project Name:

Document: E SP

Planning #: 15002Developer: VERIZON WIRELESS

Contact: MARK KOHLER

Address: ONE VERIZON WAY BASKING RIDGE, NJ 07920-0000

Address: 1400 AMERICAN LNSCHAUMBURG, IL 60196-0000

FIDELITY AND DEPOSIT COMPANY OF MABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 7/20/2099REMOVAL OF WIRELESS EQUIP $50,000.00Beginning Balance:

Ending Balance: $50,000.00

COMMENTSBOND IS FOR LIFE OF PERMIT TO GUARANTEE REMOVAL OF TOWER

Total Ending Balance: $50,000.00

6/1/2018 8:32:14 AM Page 446 of 547

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79828WIRELESS ALLTEL - 12TH & K (METROPOLIProject Name:

Document: E AP

Planning #: 00012Developer: ALLTEL COMMUNICATIONS FKA WESTER

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/21/2099REMOVAL OF WIRELESS EQUIP $20,000.00Beginning Balance:

Ending Balance: $20,000.00

Total Ending Balance: $20,000.00

6/1/2018 8:32:14 AM Page 447 of 547

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79041WIRELESS ALLTEL - 12TH & LINCOLN MALProject Name:

Document: E AP

Planning #: 02004Developer: ALLTEL COMMUNICATIONS FKA WESTER

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/4/2099REMOVAL OF WIRELESS EQUIP $4,200.00Beginning Balance:

Ending Balance: $4,200.00

Total Ending Balance: $4,200.00

6/1/2018 8:32:14 AM Page 448 of 547

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66055WIRELESS ALLTEL - 14TH & MProject Name:

Document: E SP

Planning #: 02009Developer: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: 6200 S GILMORE RDFAIRFIELD, OH 45014-0000

CINCINNATI INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/12/2099REMOVAL OF WIRELESS EQUIP $5,000.00Beginning Balance:

Ending Balance: $5,000.00

Total Ending Balance: $5,000.00

6/1/2018 8:32:14 AM Page 449 of 547

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77578WIRELESS ALLTEL - 1537 S 17TH STProject Name:

Document: E AP

Planning #: 02011Developer: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 1/9/2099REMOVAL OF WIRELESS EQUIP $5,000.00Beginning Balance:

Ending Balance: $5,000.00

Total Ending Balance: $5,000.00

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66053WIRELESS ALLTEL - 16TH & HOLDREGEProject Name:

Document: E SP

Planning #: 02010Developer: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: 6200 S GILMORE RDFAIRFIELD, OH 45014-0000

CINCINNATI INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/12/2099REMOVAL OF WIRELESS EQUIP $5,000.00Beginning Balance:

Ending Balance: $5,000.00

Total Ending Balance: $5,000.00

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Active Status

79848WIRELESS ALLTEL - 16TH & WINDHOEKProject Name:

Document: E AP

Planning #: 00009Developer: ALLTEL COMMUNICATIONS FKA WESTER

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/21/2099REMOVAL OF WIRELESS EQUIP $9,000.00Beginning Balance:

Ending Balance: $9,000.00

Total Ending Balance: $9,000.00

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Active Status

79665WIRELESS ALLTEL - 3RD & GARFIELDProject Name:

Document: E SP

Planning #: 06065Developer: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 1/22/2099REMOVAL OF WIRELESS EQUIP $55,000.00Beginning Balance:

Ending Balance: $55,000.00

Total Ending Balance: $55,000.00

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Active Status

77588WIRELESS ALLTEL - 4101 W O STProject Name:

Document: E AP

Planning #: 02012Developer: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 10/10/2099REMOVAL OF WIRELESS EQUIP $5,000.00Beginning Balance:

Ending Balance: $5,000.00

Total Ending Balance: $5,000.00

6/1/2018 8:32:14 AM Page 454 of 547

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Active Status

81361WIRELESS ALLTEL - 70TH & NORMALProject Name:

Document: E AP

Planning #: 00019Developer: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 5/30/2099REMOVAL OF WIRELESS EQUIP $3,000.00Beginning Balance:

Ending Balance: $3,000.00

COMMENTSSURETY RIDER BOND #6480308 NAME CHANGE ALLTEL, INC TO ALLTEL, LLC

Total Ending Balance: $3,000.00

6/1/2018 8:32:14 AM Page 455 of 547

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79827WIRELESS ALLTEL - 77TH & HWY 2Project Name:

Document: E SP

Planning #: 2012Developer: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 8/6/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

COMMENTSBOND 6480323 REPLACES BOND #6304060

Total Ending Balance: $35,000.00

6/1/2018 8:32:14 AM Page 456 of 547

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Active Status

79821WIRELESS ALLTEL - 7TH & FLETCHERProject Name:

Document: E SP

Planning #: 1322FDeveloper: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 5/2/2099REMOVAL OF WIRELESS EQUIP $3,000.00Beginning Balance:

Ending Balance: $3,000.00

COMMENTSBOND # 6480326 TO REPLACE BOND # B80458749

Total Ending Balance: $3,000.00

6/1/2018 8:32:14 AM Page 457 of 547

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Active Status

81360WIRELESS ALLTEL - 8101 ADAMS STProject Name:

Document: E SP

Planning #: 1672BDeveloper: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 7/9/2099REMOVAL OF WIRELESS EQUIP $30,590.00Beginning Balance:

Ending Balance: $30,590.00

COMMENTSSURETY RIDER FOR BOND #6480322

Total Ending Balance: $30,590.00

6/1/2018 8:32:14 AM Page 458 of 547

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Active Status

79846WIRELESS ALLTEL - 84TH & ADAMSProject Name:

Document: E SP

Planning #: 1672BDeveloper: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 7/9/2099REMOVAL OF WIRELESS EQUIP $30,590.00Beginning Balance:

Ending Balance: $30,590.00

COMMENTSBOND # 6480322 REPLACES BOND 6466759

Total Ending Balance: $30,590.00

6/1/2018 8:32:14 AM Page 459 of 547

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Active Status

79837WIRELESS ALLTEL - 84TH & KProject Name:

Document: E AP

Planning #: 00010Developer: ALLTEL COMMUNICATIONS FKA WESTER

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/21/2099REMOVAL OF WIRELESS EQUIP $18,000.00Beginning Balance:

Ending Balance: $18,000.00

Total Ending Balance: $18,000.00

6/1/2018 8:32:14 AM Page 460 of 547

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City of LincolnPlanning Department

Active Status

79849WIRELESS ALLTEL - 98TH & PINE LAKEProject Name:

Document: E AP

Planning #: 00011Developer: ALLTEL COMMUNICATIONS FKA WESTER

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/21/2099REMOVAL OF WIRELESS EQUIP $19,500.00Beginning Balance:

Ending Balance: $19,500.00

Total Ending Balance: $19,500.00

6/1/2018 8:32:14 AM Page 461 of 547

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City of LincolnPlanning Department

Active Status

81359WIRELESS ALLTEL - S FOLSOM & OLD CHEProject Name:

Document: E SP

Planning #: 2027Developer: ALLTEL COMMUNICATIONS, LLC

Contact: ATTN: PROPERTY MA

Address: P.O. Box 2177LITTLE ROCK, AR 72203-2177

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 10/25/2099REMOVAL OF WIRELESS EQUIP $55,000.00Beginning Balance:

Ending Balance: $55,000.00

COMMENTSSURETY RIDER FOR BOND 6480341

Total Ending Balance: $55,000.00

6/1/2018 8:32:14 AM Page 462 of 547

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Active Status

61913WIRELESS AT&T - 84TH & KProject Name:

Document: E AP

Planning #: 01001Developer: AT&T WIRELESS SERVICES - OMAHA

Contact: STEVE SAND

Address: 11717 BURT STOMAHA, NE 68154-0000

Address: 385 WASHINGTON STST PAUL, MN 55102-0000

THE ST. PAUL FIRE & MARINE INSURANCE Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 4/5/2099REMOVAL OF WIRELESS EQUIP $500.00Beginning Balance:

Ending Balance: $500.00

Total Ending Balance: $500.00

6/1/2018 8:32:14 AM Page 463 of 547

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Active Status

63752WIRELESS AT&T - 98TH & BREAGANProject Name:

Document: E AS

Planning #: 01004Developer: AT&T WIRELESS SERVICES - IOWA

Contact: KENNETH WEBER

Address: 1524 N WILLOW STAVOCA, IA 51521-0000

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 12/6/2099SPECIAL CONDITIONS PLANNIN $30,000.00Beginning Balance:

Ending Balance: $30,000.00

Total Ending Balance: $30,000.00

6/1/2018 8:32:14 AM Page 464 of 547

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City of LincolnPlanning Department

Active Status

69220WIRELESS AT&T- 6000 A STProject Name:

Document: E SP

Planning #: 2024Developer: AT&T WIRELESS SERVICES - MINNESOTA

Contact: BOB VIERA

Address: 11600 96TH AVENORTH MAPLE, MN 55369-0000

Address: P.O. Box 34526SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/25/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

COMMENTSBOND # 6237443

Total Ending Balance: $35,000.00

6/1/2018 8:32:14 AM Page 465 of 547

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City of LincolnPlanning Department

Active Status

63693WIRELESS CRICKET - 29TH & AProject Name:

Document: E AS

Planning #: 01018Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 11/2/2099SPECIAL CONDITIONS PLANNIN $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 466 of 547

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City of LincolnPlanning Department

Active Status

63694WIRELESS CRICKET - 12TH & LINCOLN MAProject Name:

Document: E AS

Planning #: 01012Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 12/17/2099SPECIAL CONDITIONS PLANNIN $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 467 of 547

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City of LincolnPlanning Department

Active Status

63197WIRELESS CRICKET - 14TH & SAUNDERSProject Name:

Document: E AP

Planning #: 01016Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 10/15/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 468 of 547

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City of LincolnPlanning Department

Active Status

63813WIRELESS CRICKET - 33RD & OProject Name:

Document: E SP

Planning #: 1947Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 11/28/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 469 of 547

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City of LincolnPlanning Department

Active Status

63696WIRELESS CRICKET - 56TH & OLD CHENEYProject Name:

Document: E AS

Planning #: 01019Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 12/17/2099SPECIAL CONDITIONS PLANNIN $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 470 of 547

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Active Status

63814WIRELESS CRICKET - 67TH & SEWARDProject Name:

Document: E SP

Planning #: 1944Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 11/14/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 471 of 547

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City of LincolnPlanning Department

Active Status

63197AWIRELESS CRICKET - 7TH & FLETCHERProject Name:

Document: E SP

Planning #: 1927Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 9/5/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 472 of 547

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City of LincolnPlanning Department

Active Status

63198WIRELESS CRICKET - SUN VALLEY BLVD Project Name:

Document: E SP

Planning #: 01013Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 10/3/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 473 of 547

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City of LincolnPlanning Department

Active Status

63199WIRELESS CRICKET - SUN VALLEY BLVD Project Name:

Document: E SP

Planning #: 01015Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 10/3/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 474 of 547

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City of LincolnPlanning Department

Active Status

63201WIRELESS CRICKET - SUN VALLEY BLVD Project Name:

Document: E SP

Planning #: 01014Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 10/3/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 475 of 547

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City of LincolnPlanning Department

Active Status

64483WIRELESS CRICKET- PINE LAKE & HAZEL Project Name:

Document: E SP

Planning #: 1948Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address:

,

CASH, CHECK, MONEY ORDER OR OTHERBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

CASH 3/23/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

COMMENTSEO 64483

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 476 of 547

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City of LincolnPlanning Department

Active Status

79911WIRELESS CROWN CASTLE - CORNHUSKEProject Name:

Document: E SP

Planning #: 1971Developer: CROWN CASTLE USA INC

Contact: MICHELLE RAWN

Address: 10170 LINN STATION RD, # 525LOUISVILLE, KY 40233-0000

Address: SIX CONCOURSE PKWY, # 2500ATLANTA, GA 30328-0000

WESTCHESTER FIRE INSURANCE COMPANBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 3/12/2099REMOVAL OF WIRELESS EQUIP $31,000.00Beginning Balance:

Ending Balance: $31,000.00

Total Ending Balance: $31,000.00

6/1/2018 8:32:14 AM Page 477 of 547

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City of LincolnPlanning Department

Active Status

62248WIRELESS MILLER - 17TH & GARFIELDProject Name:

Document: E SP

Planning #: 1884Developer: MILLER ELECTRIC

Contact: DAVID MILLER

Address: 1537 S 17TH STLINCOLN, NE 68502-0000

Address: 514 EARTH CITY EXPY, # 100EARTH CITY, MO 63045-0000

OHIO CASUALTY INSURANCE COMPANY - Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 5/23/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:67064 3/18/2003R $30,000.00

Ending Balance: $5,000.00

Total Ending Balance: $5,000.00

6/1/2018 8:32:14 AM Page 478 of 547

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City of LincolnPlanning Department

Active Status

77439WIRELESS NEXTEL - 2120 HAZEL SCOTT DRProject Name:

Document: E AP

Planning #: 02005Developer: NEXTEL WIP LEASE CORPORATION DBA N

Contact:Address: 4500 CARILLION POINT

KIRKLAND, WA 98033-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 8/14/2099REMOVAL OF WIRELESS EQUIP $25,540.00Beginning Balance:

Ending Balance: $25,540.00

Total Ending Balance: $25,540.00

6/1/2018 8:32:14 AM Page 479 of 547

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City of LincolnPlanning Department

Active Status

77423WIRELESS NEXTEL - 4101 W O STProject Name:

Document: E AP

Planning #: 02002Developer: NEXTEL WIP LEASE CORPORATION DBA N

Contact:Address: 4500 CARILLION POINT

KIRKLAND, WA 98033-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/12/2099REMOVAL OF WIRELESS EQUIP $25,540.00Beginning Balance:

Ending Balance: $25,540.00

Total Ending Balance: $25,540.00

6/1/2018 8:32:14 AM Page 480 of 547

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City of LincolnPlanning Department

Active Status

77427WIRELESS NEXTEL - 48TH & RANDOLPH (TProject Name:

Document: E SP

Planning #: 1649ADeveloper: NEXTEL WIP LEASE CORPORATION DBA N

Contact:Address: 4500 CARILLION POINT

KIRKLAND, WA 98033-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 1/26/2099REMOVAL OF WIRELESS EQUIP $5,000.00Beginning Balance:

Ending Balance: $5,000.00

Total Ending Balance: $5,000.00

6/1/2018 8:32:14 AM Page 481 of 547

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City of LincolnPlanning Department

Active Status

77425WIRELESS NEXTEL - 600 W FLETCHERProject Name:

Document: E AP

Planning #: 02001Developer: NEXTEL WIP LEASE CORPORATION DBA N

Contact:Address: 4500 CARILLION POINT

KIRKLAND, WA 98033-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/12/2099REMOVAL OF WIRELESS EQUIP $25,540.00Beginning Balance:

Ending Balance: $25,540.00

Total Ending Balance: $25,540.00

6/1/2018 8:32:14 AM Page 482 of 547

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City of LincolnPlanning Department

Active Status

77426WIRELESS NEXTEL - 6710 SEWARD STProject Name:

Document: E AP

Planning #: 02006Developer: NEXTEL WIP LEASE CORPORATION DBA N

Contact:Address: 4500 CARILLION POINT

KIRKLAND, WA 98033-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/30/2099REMOVAL OF WIRELESS EQUIP $25,540.00Beginning Balance:

Ending Balance: $25,540.00

Total Ending Balance: $25,540.00

6/1/2018 8:32:14 AM Page 483 of 547

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City of LincolnPlanning Department

Active Status

77440WIRELESS NEXTEL - 916 S 26TH STProject Name:

Document: E AP

Planning #: 01011Developer: NEXTEL WIP LEASE CORPORATION DBA N

Contact:Address: 4500 CARILLION POINT

KIRKLAND, WA 98033-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 8/6/2099REMOVAL OF WIRELESS EQUIP $25,540.00Beginning Balance:

Ending Balance: $25,540.00

Total Ending Balance: $25,540.00

6/1/2018 8:32:14 AM Page 484 of 547

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City of LincolnPlanning Department

Active Status

79541WIRELESS NEXTEL - 9601 ROKEBY RDProject Name:

Document: E AP

Planning #: 04007Developer: NEXTEL WIP LEASE CORPORATION DBA N

Contact:Address: 4500 CARILLION POINT

KIRKLAND, WA 98033-0000Address: 175 BERKELEY ST

BOSTON, MA 02116-000

LIBERTY MUTUAL INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/10/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

COMMENTSREPLACES BOND K07040325 FROM WESTCHESTER

Total Ending Balance: $10,000.00

6/1/2018 8:32:14 AM Page 485 of 547

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City of LincolnPlanning Department

Active Status

77438WIRELESS NEXTEL 707 N COTNER BLVDProject Name:

Document: E AP

Planning #: 01023Developer: NEXTEL WIP LEASE CORPORATION DBA N

Contact:Address: 4500 CARILLION POINT

KIRKLAND, WA 98033-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 11/2/2099REMOVAL OF WIRELESS EQUIP $25,540.00Beginning Balance:

Ending Balance: $25,540.00

Total Ending Balance: $25,540.00

6/1/2018 8:32:15 AM Page 486 of 547

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Active Status

73238WIRELESS PINNACLE - 5401 CORNHUSKER Project Name:

Document: E SP

Planning #: 1971Developer: GLOBAL SIGNAL

Contact: JAMIE SHIN

Address: 301 N CATTLEMEN RD, # 300SARASOTA, FL 33913-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 3/10/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:15 AM Page 487 of 547

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Active Status

60847WIRELESS QWEST - 7TH & FLETCHERProject Name:

Document: E AP

Planning #: 00014Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 10/12/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 488 of 547

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City of LincolnPlanning Department

Active Status

60483WIRELESS QWEST - 13TH & NProject Name:

Document: E AP

Planning #: 00008Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 8/21/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 489 of 547

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City of LincolnPlanning Department

Active Status

62806WIRELESS QWEST - 16TH & OLD CHENEYProject Name:

Document: E AS

Planning #: 01010Developer: CRICKET NEBRASKA PROPERTY COMPAN

Contact:Address: 301 P ST, # 200

LINCOLN, NE 68508-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 8/17/2099SPECIAL CONDITIONS PLANNIN $5,000.00Beginning Balance:

Ending Balance: $5,000.00

Total Ending Balance: $5,000.00

6/1/2018 8:32:15 AM Page 490 of 547

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Active Status

61098WIRELESS QWEST - 17TH & WINDHOEKProject Name:

Document: E SP

Planning #: 1878Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

NONE 2/2/2001REVISED PLAN $0.00Beginning Balance:

Ending Balance: $0.00

NONE 2/2/2001SPECIAL CONDITIONS BLDG & S $0.00Beginning Balance:

Ending Balance: $0.00

SURE 2/2/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 491 of 547

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Active Status

61359WIRELESS QWEST - 25TH & YProject Name:

Document: E AP

Planning #: 1865Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

NONE 2/2/2001REVISED PLAN $0.00Beginning Balance:

Ending Balance: $0.00

PERF 4/23/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 492 of 547

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Active Status

60851WIRELESS QWEST - 27TH & NORTH HILLProject Name:

Document: E SP

Planning #: 1861Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 9/6/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 493 of 547

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Active Status

61097WIRELESS QWEST - 3800 S 48TH STProject Name:

Document: E SP

Planning #: 1875Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

NONE 2/1/2001REVISED PLAN $0.00Beginning Balance:

Ending Balance: $0.00

SURE 11/15/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 494 of 547

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Active Status

60565WIRELESS QWEST - 48TH & LEIGHTONProject Name:

Document: E SP

Planning #: 1866Developer: QWEST WIRELESS FKA US WEST WIRELES

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 9/2/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 495 of 547

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Active Status

60565AWIRELESS QWEST - 48TH & LEIGHTONProject Name:

Document: E SP

Planning #: 1866Developer: QWEST WIRELESS FKA US WEST WIRELES

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 9/2/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 496 of 547

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60850WIRELESS QWEST - 56TH & HWY 2Project Name:

Document: E SP

Planning #: 1862Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 10/12/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 497 of 547

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60647WIRELESS QWEST - 615 W PROSPECTOR CTProject Name:

Document: E SP

Planning #: 1874Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 9/27/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 498 of 547

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Active Status

60854WIRELESS QWEST - 70TH & FLETCHERProject Name:

Document: E AP

Planning #: 00015Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 10/13/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 499 of 547

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Active Status

62257WIRELESS QWEST - 7TH & FLETCHERProject Name:

Document: E SP

Planning #: 1892Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 5/24/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 500 of 547

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Active Status

60846WIRELESS QWEST - 84TH & AProject Name:

Document: E AP

Planning #: 1880Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 10/12/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 501 of 547

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City of LincolnPlanning Department

Active Status

A-80392WIRELESS QWEST - 9TH & AProject Name:

Document: R SP

Planning #: 1846Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 9/11/2099REMOVAL OF WIRELESS EQUIP $50,000.00Beginning Balance:

Ending Balance: $50,000.00

Total Ending Balance: $50,000.00

6/1/2018 8:32:15 AM Page 502 of 547

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City of LincolnPlanning Department

Active Status

62259WIRELESS QWEST - 9TH & D STProject Name:

Document: E SP

Planning #: 1854Developer: QWEST WIRELESS FKA US WEST WIRELES

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

NONE 2/4/2001REPRODUCIBLE SITE PLAN $0.00Beginning Balance:

Ending Balance: $0.00

SURE 10/4/2099REMOVAL OF WIRELESS EQUIP $50,000.00Beginning Balance:

Ending Balance: $50,000.00

Total Ending Balance: $50,000.00

6/1/2018 8:32:15 AM Page 503 of 547

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City of LincolnPlanning Department

Active Status

60841WIRELESS QWEST - NW 12TH & W BONDProject Name:

Document: E AP

Planning #: 00017Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 10/1/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 504 of 547

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City of LincolnPlanning Department

Active Status

60848WIRELESS QWEST 162ND & MCKELVIEProject Name:

Document: E AP

Planning #: 00018Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 1/12/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 505 of 547

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City of LincolnPlanning Department

Active Status

89202WIRELESS SBA TOWERS - N 1ST & ADAMSProject Name:

Document: E SP

Planning #: 15030Developer: SBA COMMUNICATION CORPORATION

Contact: THOMAS HUNT

Address: 8051 CONGRESS AVEBOCA RATON, FL 33487-0000

Address: 9025 N LINDBERGH DRPEORIA, IL 61615-0000

RLI SECURITYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/22/2099REMOVAL OF WIRELESS EQUIP $77,680.00Beginning Balance:

Ending Balance: $77,680.00

COMMENTSBOND HELD FOR LIFE OF PERMIT

Total Ending Balance: $77,680.00

6/1/2018 8:32:15 AM Page 506 of 547

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City of LincolnPlanning Department

Active Status

71462WIRELESS SPRINT - S 27TH & OLD CHENEProject Name:

Document: E AP

Planning #: 04009Developer: SPRINT PCS - ATTN: SPRINT CONTRACTS &

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 34526

SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 9/9/2099REMOVAL OF WIRELESS EQUIP $12,500.00Beginning Balance:

Ending Balance: $12,500.00

Total Ending Balance: $12,500.00

6/1/2018 8:32:15 AM Page 507 of 547

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Active Status

60143WIRELESS SPRINT - 1127 W O STProject Name:

Document: E AS

Planning #: 00003Developer: SPRINT PCS - ATTN: SPRINT CONTRACTS &

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 34526

SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/22/2099SPECIAL CONDITIONS PLANNIN $24,000.00Beginning Balance:

Ending Balance: $24,000.00

Total Ending Balance: $24,000.00

6/1/2018 8:32:15 AM Page 508 of 547

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City of LincolnPlanning Department

Active Status

60123WIRELESS SPRINT - 14TH & SAUNDERSProject Name:

Document: E SP

Planning #: 1827Developer: SPRINT PCS - ATTN: SPRINT CONTRACTS &

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 34526

SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/15/2002LANDSCAPE $500.00Beginning Balance:DO4933 11/17/2010R $500.00

Ending Balance: $0.00

COMMENTSEO 60129 BOND #6058013

PERF 6/19/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

COMMENTSBOND #6058012

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 509 of 547

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City of LincolnPlanning Department

Active Status

75364WIRELESS SPRINT - 1534 S 17TH STProject Name:

Document: E AP

Planning #: 00020Developer: SPRINT PCS - ATTN: SPRINT CONTRACTS &

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 34526

SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/24/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 510 of 547

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City of LincolnPlanning Department

Active Status

59925WIRELESS SPRINT - 445 A STProject Name:

Document: E SP

Planning #: 1794Developer: SPRINT PCS - ATTN: SPRINT CONTRACTS &

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 34526

SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 2/2/2003SPECIAL CONDITIONS PARKS $500.00Beginning Balance:DO4142 6/30/2010R $500.00

Ending Balance: $0.00

COMMENTSGUARANTEE HEALTH AND VITALITY OF TREES AFTER THEY ARE PLANTED

SURE 2/2/2003SPECIAL UTILITIES $500.00Beginning Balance:DO4142 6/30/2010R $500.00

Ending Balance: $0.00

COMMENTS

TO PLANT 2 SWAMP WHITE OAK TREES WHEN 4TH & A ST OVERPASS COMPLETE

SURE 4/24/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

COMMENTSREVISED BONDS ACCEPTED EO60133

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 511 of 547

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City of LincolnPlanning Department

Active Status

60582WIRELESS SPRINT - 61ST & BALLARDProject Name:

Document: E AP

Planning #: 00016Developer: SPRINT PCS - ATTN: SPRINT CONTRACTS &

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 34526

SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 10/12/2099REMOVAL OF WIRELESS EQUIP $16,000.00Beginning Balance:

Ending Balance: $16,000.00

Total Ending Balance: $16,000.00

6/1/2018 8:32:15 AM Page 512 of 547

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City of LincolnPlanning Department

Active Status

61358WIRELESS SPRINT - 70TH & NORMALProject Name:

Document: E AP

Planning #: 00021Developer: SPRINT PCS - ATTN: SPRINT CONTRACTS &

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 34526

SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 1/10/2099REMOVAL OF WIRELESS EQUIP $15,000.00Beginning Balance:

Ending Balance: $15,000.00

Total Ending Balance: $15,000.00

6/1/2018 8:32:15 AM Page 513 of 547

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City of LincolnPlanning Department

Active Status

68902WIRELESS SPRINT - 8383 PIONEERSProject Name:

Document: E AP

Planning #: 03001Developer: SPRINT PCS - ATTN: SPRINT CONTRACTS &

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 34526

SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/12/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

COMMENTSPERFORMANCE BOND NO 6164623

Total Ending Balance: $10,000.00

6/1/2018 8:32:15 AM Page 514 of 547

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City of LincolnPlanning Department

Active Status

80090WIRELESS SPRINT - N 33RD & O STProject Name:

Document: E SAV

Planning #: 1947Developer: SPRINT PCS - ATTN: SPRINT CONTRACTS &

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 34526

SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 11/28/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 515 of 547

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City of LincolnPlanning Department

Active Status

62404WIRELESS STC FIVE - 2601 N 70TH STProject Name:

Document: E SP

Planning #: 1906Developer: STC FIVE LLC

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 6/18/2099REMOVAL OF WIRELESS EQUIP $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:15 AM Page 516 of 547

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Active Status

75361WIRELESS STC FIVE - 60TH & AProject Name:

Document: E SP

Planning #: 1847Developer: STC FIVE LLC

Contact:Address: 6391 SPRINT PKWY

OVERLAND PARK, KS 66251-0000Address: P.O. Box 34526

SEATTLE, WA 98124-1526

SAFECO INSURANCE COMPANY OF AMERIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

NONE 2/2/2002REVISED PLAN $0.00Beginning Balance:

Ending Balance: $0.00

COMMENTSA 0423

NONE 2/2/2002SPECIAL CONDITIONS BLDG & S $0.00Beginning Balance:

Ending Balance: $0.00

COMMENTSA 0423

SURE 4/28/2099REMOVAL OF WIRELESS EQUIP $50,000.00Beginning Balance:

Ending Balance: $50,000.00

Total Ending Balance: $50,000.00

6/1/2018 8:32:15 AM Page 517 of 547

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Active Status

75714WIRELESS T-MOBILE - 603 SUN VALLEY BLProject Name:

Document: E AP

Planning #: 01022Developer: T-MOBILE WEST CORPORATION

Contact:Address: 12920 SE 38TH ST

BELLEVUE, WA 98006-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 11/2/2099REMOVAL OF WIRELESS EQUIP $15,000.00Beginning Balance:

Ending Balance: $15,000.00

COMMENTSBOND 103698589 - TRANSFER PRINCIPAL FROM VOICESTREAM TO T-MOBILE

Total Ending Balance: $15,000.00

6/1/2018 8:32:15 AM Page 518 of 547

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Active Status

75715WIRELESS T-MOBILE - 9601 ROKEBY RDProject Name:

Document: E AP

Planning #: 01021Developer: T-MOBILE WEST CORPORATION

Contact:Address: 12920 SE 38TH ST

BELLEVUE, WA 98006-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 11/25/2099REMOVAL OF WIRELESS EQUIP $15,000.00Beginning Balance:

Ending Balance: $15,000.00

COMMENTSBOND 103698590 - PRINCIPAL TRANSFER FROM VOICESTREAM TO T-MOBILE WEST

Total Ending Balance: $15,000.00

6/1/2018 8:32:15 AM Page 519 of 547

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Active Status

69728WIRELESS US CELLULAR - 1045 W BOND STProject Name:

Document: E AP

Planning #: 03013Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 3/8/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

COMMENTSBOND # 104238655

Total Ending Balance: $10,000.00

6/1/2018 8:32:15 AM Page 520 of 547

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Active Status

70756WIRELESS US CELLULAR - 1346 SAUNDERSProject Name:

Document: E AP

Planning #: 03007Developer: FLORIDA RSA #8 DBA US CELLULAR

Contact:Address: 8410 W BRYN MAWR AVE, # 700

CHICAGO, IL 60631-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 11/14/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:15 AM Page 521 of 547

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Active Status

R-04-0051WIRELESS US CELLULAR - 148TH & HWY 2Project Name:

Document: R SP

Planning #: 04012Developer: FLORIDA RSA #8 DBA US CELLULAR

Contact:Address: 8410 W BRYN MAWR AVE, # 700

CHICAGO, IL 60631-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 5/24/2099REMOVAL OF WIRELESS EQUIP $30,000.00Beginning Balance:

Ending Balance: $30,000.00

Total Ending Balance: $30,000.00

6/1/2018 8:32:15 AM Page 522 of 547

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Active Status

70210WIRELESS US CELLULAR - 3900 PINE LAKE Project Name:

Document: E AP

Planning #: 04004Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 4/26/2099REMOVAL OF WIRELESS EQUIP $23,000.00Beginning Balance:

Ending Balance: $23,000.00

COMMENTSPERF BOND # 104238659

Total Ending Balance: $23,000.00

6/1/2018 8:32:16 AM Page 523 of 547

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Active Status

69076WIRELESS US CELLULAR - 400 S 84TH STProject Name:

Document: E AP

Planning #: 03012Developer: FLORIDA RSA #8 DBA US CELLULAR

Contact:Address: 8410 W BRYN MAWR AVE, # 700

CHICAGO, IL 60631-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 12/12/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 524 of 547

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Active Status

69729WIRELESS US CELLULAR - 4100 INDUSTRIAProject Name:

Document: E AP

Planning #: 04002Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 3/8/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

COMMENTSBOND # 104238654

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 525 of 547

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City of LincolnPlanning Department

Active Status

68978WIRELESS US CELLULAR - 4200 S 1ST STProject Name:

Document: E SP

Planning #: 03006Developer: LCC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 11/26/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 526 of 547

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Active Status

70271WIRELESS US CELLULAR - 4221 J STProject Name:

Document: E SP

Planning #: 04017Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 4/14/2099REMOVAL OF WIRELESS EQUIP $23,000.00Beginning Balance:

Ending Balance: $23,000.00

COMMENTSEO 70271 / PERF BOND # 104287127

Total Ending Balance: $23,000.00

6/1/2018 8:32:16 AM Page 527 of 547

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Active Status

69020WIRELESS US CELLULAR - 4700 ANTELOPE Project Name:

Document: E AP

Planning #: 03009Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 12/2/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 528 of 547

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Active Status

69725WIRELESS US CELLULAR - 5304 MADISON Project Name:

Document: E AP

Planning #: 04001Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 3/8/2099REMOVAL OF WIRELESS EQUIP $23,000.00Beginning Balance:

Ending Balance: $23,000.00

Total Ending Balance: $23,000.00

6/1/2018 8:32:16 AM Page 529 of 547

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Active Status

68980WIRELESS US CELLULAR - 5401 CORNHUSProject Name:

Document: E SP

Planning #: 03004Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 11/26/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 530 of 547

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Active Status

69018WIRELESS US CELLULAR - 5500 ARBOR RDProject Name:

Document: E AP

Planning #: 03010Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 12/2/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 531 of 547

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Active Status

70073WIRELESS US CELLULAR - 5500 S 56TH STProject Name:

Document: E AP

Planning #: 04006Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 4/14/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

COMMENTSPERF BOND # 104238657

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 532 of 547

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Active Status

70072WIRELESS US CELLULAR - 6601 S 84TH STProject Name:

Document: E AP

Planning #: 04005Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 4/14/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

COMMENTSPERF BOND # 104238658

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 533 of 547

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City of LincolnPlanning Department

Active Status

69019WIRELESS US CELLULAR - 6700 S 14TH STProject Name:

Document: E AP

Planning #: 03008Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 12/2/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 534 of 547

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Active Status

69343WIRELESS US CELLULAR - 921 FLETCHER Project Name:

Document: R SP

Planning #: 1627ADeveloper: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 1/21/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 535 of 547

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Active Status

69136WIRELESS US CELLULAR - 941 O STProject Name:

Document: E AP

Planning #: 03011Developer: FLORIDA RSA #8 DBA US CELLULAR

Contact:Address: 8410 W BRYN MAWR AVE, # 700

CHICAGO, IL 60631-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 12/18/2099REMOVAL OF WIRELESS EQUIP $23,000.00Beginning Balance:

Ending Balance: $23,000.00

Total Ending Balance: $23,000.00

6/1/2018 8:32:16 AM Page 536 of 547

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Active Status

71743WIRELESS US CELLULAR - S 48TH & HWY 2Project Name:

Document: R SP

Planning #: 04050Developer: USCOC OF GREATER IOWA INC - ATTN: RE

Contact:Address: 8410 W BRYN AVE, # 700

CHICAGO, IL 60631-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/29/2099REMOVAL OF WIRELESS EQUIP $30,000.00Beginning Balance:

Ending Balance: $30,000.00

Total Ending Balance: $30,000.00

6/1/2018 8:32:16 AM Page 537 of 547

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Active Status

71067WIRELESS US CELLULAR - S 4TH & A STProject Name:

Document: E AP

Planning #: 04008Developer: FLORIDA RSA #8 DBA US CELLULAR

Contact:Address: 8410 W BRYN MAWR AVE, # 700

CHICAGO, IL 60631-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 8/11/2099REMOVAL OF WIRELESS EQUIP $10,000.00Beginning Balance:

Ending Balance: $10,000.00

COMMENTSTRANSFERRED FROM AP # 03005

Total Ending Balance: $10,000.00

6/1/2018 8:32:16 AM Page 538 of 547

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Active Status

81236WIRELESS US CELLULAR - SITE: RANDOLPProject Name:

Document: E SP

Planning #: 1376Developer: USCOC OF GREATER IOWA INC - ATTN: RE

Contact:Address: 8410 W BRYN AVE, # 700

CHICAGO, IL 60631-0000Address: ONE TOWER SQ

HARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 9/29/2099REMOVAL OF WIRELESS EQUIP $30,000.00Beginning Balance:

Ending Balance: $30,000.00

COMMENTSSURETY RIDER FOR BOND #104287127

Total Ending Balance: $30,000.00

6/1/2018 8:32:16 AM Page 539 of 547

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City of LincolnPlanning Department

Active Status

A-82682WIRELESS US CELLULAR- 6500 N 70TH STProject Name:

Document: R SP

Planning #: 04001Developer: US CELLULAR - LLC INTERNATIONAL

Contact: DOUGLAS ROGERS

Address: 1023 LINCOLN MALLLINCOLN, NE 68508-0000

Address: ONE TOWER SQHARTFORD, CT 06183-9062

TRAVELERS CASUALTY & SURETY COMPABank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 4/5/2099REMOVAL OF WIRELESS EQUIP $30,000.00Beginning Balance:

Ending Balance: $30,000.00

COMMENTSEO 69730 / PERF BOND NO 104238653

Total Ending Balance: $30,000.00

6/1/2018 8:32:16 AM Page 540 of 547

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City of LincolnPlanning Department

Active Status

62253WIRELESS US WEST - 48TH & RANDOLPHProject Name:

Document: E SP

Planning #: 1853Developer: QWEST WIRELESS FKA US WEST WIRELES

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SURE 7/26/2099REMOVAL OF WIRELESS EQUIP $50,000.00Beginning Balance:

Ending Balance: $50,000.00

Total Ending Balance: $50,000.00

6/1/2018 8:32:16 AM Page 541 of 547

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City of LincolnPlanning Department

Active Status

62268WIRELESS US WEST/QWEST - 220 N 66THProject Name:

Document: E UP

Planning #: 1860Developer: QWEST WIRELESS

Contact:Address: 910 N 43RD ST

OMAHA, NE 68131-0000Address: P.O. Box 400

PLYMOUTH MEETING, PA 19462-1644

LIBERTY MUTUAL INSURANCE COMPANY Bank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 4/17/2099SPECIAL CONDITIONS PLANNIN $35,000.00Beginning Balance:

Ending Balance: $35,000.00

Total Ending Balance: $35,000.00

6/1/2018 8:32:16 AM Page 542 of 547

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City of LincolnPlanning Department

Active Status

89104WOODLANDS AT YANKEE HILL ANNEXATIProject Name:

Document: E ANX

Planning #: 15013Developer: CITY OF LINCOLN

Contact: STEVE HENRICHSEN, PLANN

Address: 555 S 10TH STLINCOLN, NE 68508-0000

Address: ,

CITY OBLIGATION TO RURAL WATER DISTBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

SPEC 2/1/2026CITY OBLIGATION TO RURAL W $6,545.00Beginning Balance:

Ending Balance: $6,545.00

COMMENTSANNEXED LAND SERVED BY RWD - AMOUNT DECREASES 10% EACH YEAR.

Total Ending Balance: $6,545.00

6/1/2018 8:32:16 AM Page 543 of 547

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City of LincolnPlanning Department

Active Status

DO15316WOODLAWN WEST SOIL EXCAVATIONProject Name:

Document: D SP

Planning #: 11022BDeveloper: GANA TRUCKING AND EXCAVATION

Contact: CRAIG GANA

Address: 2200 W PANAMA RDMARTELL, NE 68404-0000

Address: 100 WILLIAM STNEW YORK, NY 10038-0000

HUDSON INSURANCE COMPANYBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

PERF 5/25/2019CO. SEEDING & EROSION CONTR $9,975.00Beginning Balance:

Ending Balance: $9,975.00

COMMENTSRECLAMATION OF LAND AFTER SOIL MINING

Total Ending Balance: $9,975.00

6/1/2018 8:32:16 AM Page 544 of 547

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City of LincolnPlanning Department

Active Status

DO14789WYUKA 8TH ADDITIONProject Name:

Document: D FP

Planning #: 15143Developer: WYUKA CEMETERY

Contact: ROBERT KYLLU

Address: 3600 O STLINCOLN, NE 68510-0000

Address: 4243 PIONEER WOODS DRLINCOLN, NE 68506-0000

UNION BANK & TRUST ATTN: COMMERCIBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 4/1/2020STORM WATER DETENTION $2,000.00Beginning Balance:

Ending Balance: $2,000.00

COMMENTSPRIOR TO WATER DISTRIBUTION, WASTEWATER COLLECTION & STREETS.

ESRW 4/1/2018TREES - IMPROVED MAJOR STR $3,300.00Beginning Balance:

Ending Balance: $3,300.00

COMMENTSVINE STREET

Total Ending Balance: $5,300.00

6/1/2018 8:32:16 AM Page 545 of 547

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City of LincolnPlanning Department

Active Status

89959YANKEE HILL TOWNHOME 1ST ADDITIONProject Name:

Document: E FP

Planning #: 16021Developer: YANKEE HILL TOWNHOMES LLC

Contact: BRECK COLLINGSWORTH

Address: 8040 EIGER DRLINCOLN, NE 68516-0000

Address: 2929 PINE LAKE RDLINCOLN, NE 68516-0000

CITY BANK & TRUST LINCOLNBank:

SecurityType Amount

ScheduledCompletionDescription

Release /Transfer Date

ESRW 12/1/2018PRIVATE ORNAMENTAL LIGHTS $17,600.00Beginning Balance:DO17102 5/16/2017R $17,600.00

Ending Balance: $0.00

ESRW 12/1/2018SEWER MAINS $148,600.00Beginning Balance:

Ending Balance: $148,600.00

ESRW 12/1/2018STREET SIGNS $1,800.00Beginning Balance:

Ending Balance: $1,800.00

ESRW 12/1/2018SURVEY MONUMENTS $10,350.00Beginning Balance:DO18397 1/2/2018R $10,350.00

Ending Balance: $0.00

ESRW 12/1/2018SIDEWALK - NON-MAJOR STREE $2,752.00Beginning Balance:DO17745 9/5/2017R $2,752.00

Ending Balance: $0.00

ESRW 12/1/2022TREES - NON-MAJOR STREETS $14,960.00Beginning Balance:

Ending Balance: $14,960.00

ESRW 12/1/2018WATER $100,700.00Beginning Balance:

Ending Balance: $100,700.00

Total Ending Balance: $266,060.00

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City of LincolnPlanning Department

Active Status

$74,354,136.91 $24,653,804.36Report Total

Original Amount Ending Balance

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