2014-61 i
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RESOLUTION NO. 2014-61
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE CONFIRMING A DIAGRAM AND
ASSESSMENT AND PROVIDING FOR ANNUAL
ASSESSMENT LEVY FOR LANDSCAPING AND STREET
LIGHTING DISTRICT NO. 89-1
WHEREAS, the CITY COUNCIL of the CITY OF GRAND TERRACE,
CALIFORNIA, has initiated proceedings for the annual levy of the assessments for a
landscaping and street lighting district pursuant to the terms and provisions of the
"Landscaping and Street Lighting Act of 1972," being Part 2 of Division 15 of the Streets
and Highways Code of the State of California, in what is known and designated as
CITY OF GRAND TERRACE
LANDSCAPING AND STREET LIGHTING DISTRICT NO. 89-1
WHEREAS, the City Council has ordered the preparation of a report and the City
Engineer has prepared and filed with this City Council a report pursuant to law for its
consideration and subsequently thereto this City Council did adopt its Resolution of
Intention to levy and collect assessments for the next ensuing fiscal year relating to the
above-referenced District, and further did proceed to give notice of the time and place
for Public Hearing on all matters relating thereto; and,
WHEREAS, at this time, this City Council has heard all testimony and evidence
and is desirous of proceeding with the annual levy of assessments.
NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE CITY COUNCIL OF
THE CITY OF GRAND TERRACE, CALIFORNIA as follows:
SECTION 1. That the above-recitals are all true and correct.
SECTION 2. That upon the conclusion of the Public Hearing, protests filed and
not withdrawn, did not represent property owners being obligated for more than fifty
percent (50%) of the total assessments within the District.
SECTION 3. That this City Council hereby confirms the diagram and
assessments as submitted and orders the annual levy of the assessment for the fiscal
year and in the amounts as set forth in the Engineer's Report and as referred to in the
Resolution of Intention as previously adopted relating to said annual assessment levy.
Resolution No. 2014-61
r
SECTION 4. That the diagram and assessments as set forth and contained in
said Report are hereby confirmed and adopted by this City Council.
SECTION 5. That the adoption of this Resolution constitutes the levy of the
assessment unchanged from the previous fiscal year for the current fiscal year.
SECTION 6. That the estimates of costs, the assessment diagram, the
assessment and all other matters, as set forth in Engineer's "Report", pursuant to said
"Landscaping and Street Lighting Act of 1972", as submitted, are hereby approved,
adopted by this City Council and hereby confirmed.
SECTION 7. That the Maintenance works of improvements contemplated by the
Resolution of Intention shall be performed pursuant to law and the County Auditor shall
enter on the County Assessment Roll the amount of the Assessment and said
assessment shall then be collected at the same time and in the same manner as the
County Taxes are collected. After collection by said County, the net amount of the
assessment shall be paid to the City Treasurer of said City.
SECTION 8. That the City Treasurer has previously established a special fund
known as the
SPECIAL FUND
CITY OF GRAND TERRACE
LANDSCAPING AND STREET LIGHTING DISTRICT NO. 89-1
Into which the City Treasurer shall place all monies collected by the Tax Collector
pursuant to the provision of this Resolution and law and including any surplus amounts
in those funds established for the existing Districts and said monies have been made
available to said City Treasurer.
SECTION 9. That the City Clerk is hereby ordered and directed to file a certified
copy of the diagram and assessment roll with the County Auditor, together with a
certified copy of this Resolution upon its adoption.
SECTION 10. That the certified copy of the assessment and diagram shall be
filled in the office of the City Engineer, with a duplicate copy on file in the Office of the
City Clerk and open for public inspection.
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Resolution No. 2014-61
` PASSED, APPROVED AND ADOPTED by the City Council of the Grand Terrace at a
regular meeting held on the 12th day of August, 2014.
AYES: Council Members: McNaboe; Mitchell, Robles, Mayor Stanckiewitz
NOES: None
ABSENT: None
ABSTAIN: None
Walt Stanckiewitz
Mayor of the City of Grand Terrace
ATTEST:
Deborah A. Harrington
Interim City Clerk for the ity of Grand Terrace
APPROVED AS TO FORM
City Attorney
� 3
Resolution No. 2014-61
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO )
CITY OF GRAND TERRACE )
I, Deborah A. Harrington, Interim City Clerk of the CITY OF GRAND TERRACE,
CALIFORNIA, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution
No. 2014-61 was duly passed, approved and adopted by the City Council, approved
and signed by the Mayor, and attested by the City Clerk, all at the regular meeting of
said City Council held on the 12t" day of August, 2014, and that the same was passed
and adopted by the following vote:
AYES: Council Members: McNaboe, Mitchell, Robles and Mayor Stanckiewitz
NOES: None
ABSENT: None
ABSTAIN: None
EXECUTED this 12t" day of August, 2014, at Grand Terrace, California. - =
dz/1,
De orah A. Harrin
Interim City Clerk -
City of Grand Terrace
4
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PAGE 20 1, .
/ ASSESSMENT ROLL FOR GRAND TERRACE
LANDSCAPING AND LIGHTING DISTRICT NO. 89-1
F.Y. 2014-2015
Tract 13364
ASSESSOR'S PARCEL ASSESSMENT AMOUNT
0275-301-08 $282.33
0275-301-09 $282.33
0275-301-10 $282.33
0275-301-11 $282.33
0275-301-12 $282.33
0275-301-13 $282.33
0275-301-14 $282.33
0275-301-15 $282.33
0275-301-16 $282.33
i
0275-301-17 $282.33
0275-301-18 $282.33
0275-301-19 $282.33
0275-301-20 $282.33
0275-301-21 $282.33
0275-301-22 $282.33
0275-301-23 $282.33
0275-301-24 $282.33
0275-301-25 $282.33
0275-301-26 $282.33
0275-301-27 $282.33
Page 10
Tract 14264
ASSESSOR'S PARCEL ASSESSMENT AMOUNT
0275-251-81 $1,215.64
Tract 14471
ASSESSOR'S PARCEL ASSESSMENT AMOUNT
1178-181-16 $309.36
1178-181-17 $309.36
1178-181-18 $309.36
1178-181-19 $309.36
1178-181-20 $309.36
1178-181-21 $309.36
1178-181-22 $309.36
1178-181-23 $309.36
1178-181-24 $309.36
1178-181-25 $309.36
1178-181-26 $309.36
1178-181-27 $309.36
1178-181-28 $309.36
1178-181-29 $309.36
1178-181-30 $309.36
1178-181-31 $309.36
1178-181-32 $309.36
Page 11
RESOLUTION NO. 2014- 54
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND
TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA,
ADOPTING A REPORT OF DELINQUENT REFUSE AND SEWER USER
FEES AND DIRECTING THAT SUCH DELINQUENT FEES BE
COLLECTED ON THE TAX ROLL AND BE IMPOSED AS AN
ASSESSMENT UPON PROPERTY WITHIN THE CITY OF GRAND
TERRACE
WHEREAS, pursuant to Section 5.42.120 of the Grand Terrace Municipal Code
every person required to arrange for refuse collection or the collection of recyclable or
compostable shall be liable for the service access fees and charges for such collection,
whether or not collection services are utilized;
WHEREAS, pursuant to Section 5.42.120 of the Grand Terrace Municipal Code,
the owner, occupant or other person responsible for day-to-day operation of the
premises shall make arrangements for collection of refuse to meet the requirements of
this chapter-. If service fees and charges are not paid as required, the owner and
occupant each shall be jointly and severally liable for this payment. The City may collect
the fees and charges plus any interest or penalties on the property tax roll;
WHEREAS, pursuant to Sections 13.08.050 of the Grand Terrace Municipal
Code, Sewer bills shall be sent to the owner, occupant or other applicant for sewer
- service of the property to be served. Those parties shall be responsible for the payment
thereof. The property owner, occupant or other party making application for sewer
service may, if they wish, make special arrangements with the city for bills to be sent to
other persons, rather than that applicant. Thereafter, the parties shall be liable, jointly or
severally, for the payment of the sewer bills.
WHEREAS, pursuant to Sections 13.08.130 of the the Grand Terrace Municipal
Code, delinquent charges, plus penalties, both of which shall be established by
resolution of the City Council, shall constitute a lien upon the real property served.
NOW, THEREFORE, the City Council of the City of Grand Terrace, does hereby
resolve as follows:
Section 1. The Delinquent Refuse and Sewer Users List, attached hereto as Exhibit
"A", and filed with the City Clerk contains a description of each parcel of real property
and the amount of the delinquent refuse and sewer service fees, for the fiscal year
2013-2014 and the Delinquent Refuse and Sewer Users.List is therefore approved and
adopted.
Section 2. The Delinquent Refuse and Sewer Users List fees shall be forwarded to the
�/ San Bernardino County Auditor Controller and shall be collected on the tax roll for fiscal
year 2013-2014 in the same manner, by the same person, at the same time, together
with and not separately from, the general taxes.
Section 3. The Finance Director shall file with the Auditor Controller a copy of the
Delinquent Refuse and Sewer Users List, with a statement endorsing the signature of
the City Clerk that it has been fully adopted by the City Council, together with a certified
copy of this Resolution.
PASSED, APPROVED AND ADOPTED by the City Council of Grand Terrace at a
regular meeting held on the 8th of July, 2014
Walt Stanckiewi z
Mayor
ATTEST:
i
De orah A. Harrington
Interim City Clerk
I, Deborah A. Harrington, Interim City Clerk of the City of Grand Terrace, do
hereby certify that Resolution No. 2014-54 was introduced and adopted at a regular
meeting of the City Council of the City of Grand Terrace on the 8th day of July, 2014, by
the following vote:
AYES: Councilmember: McNaboe, Mitchell, Robles and Mayor Stanckiewitz
NOES: None I r City Clerk of the City
of Grand Terrace, County of San Bernadino,
ABSENT: None State of California, hereby certify the forego-
ing instrument to be a full, true and Correct
ABSTAIN: None copy of the original, now on file in my office.
4 ry CI CL:E K
Approved as to form:
Richard Adams Deborah A. Harringte
City Attorney Interim City Clerk
' .
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REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014
�
Page 1 of 10
11987 8OST|CKAV $ 22.86 0275 082 260000
Z2316GRAND
TERRACE RD 323.23 $ 35.00 $ 631.92 0275 181 34OOOO
31944VK/ ENDA
AV $ 20.96 0375 211510000
21946V|V|ENDA
AV 0275211510000
21910V|V|ENDA
AV 0275211580000
1191D PASCAL AV $ 91.44 $ 108.00 $ 35.00 $ 334.44 0275212160000
2194GGRAND
TERRACE RD $ 136.65 $ 161.39 $ 35.00 $ 3]].04 0275231 170000
22195
MCCLARREN 5T $ 148.55 $ 175.45 $ 35.00 $ 359.00 0375 242 17 OOOO
22257
MCCLA $ 312.70 0275 243 210000
32176CARHART
Ay 0275271080000
'- 22207 CARHART
`—^ AV 0275273040000
22215CARHART
AV 0375273050000
11O7O BURNS AV 0275282170000
22536 CANAL Cl |275 K1020000
22489 CANAL Cl 0275 331 14OO'O
22464 CANAL Cl 0275 321 2OO000
2Z424 CANAL[| 0275]Zl 28000U
22457 CANAL Cl 0275 321 3QO000
11951 MOUNT
VERNON AV 0276181100000
12028 ARL|SS DR 0276 182 09 OOO
22664 M|NONA
DR 0276191130000
11988 K8|NONACT D 7G 192 210000
I2893 PALM AV 0276202 390000
22832 PALM AV 0276I02780080
12058 CANARY CT $ 45.72 $ 54.00 $ 35.00 $ 134.72 0276213 220000
12017PRESTON
5T 0276213430000
32808 K8|R|AM
\
REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014
,- Page 2 of 10
Service Address Solid Waste Sewer ^ Admin Fee Total Amount„ .r =APN
22779 MIRIAM
WA $ 45.72 $ 54.00 $ 35.00 $ 134.72 0276 223 13 0000
11839 ETON DR $ 45.72 $ 54.00 $ 35.00 $ 134.72 0276 23104 0000
22859 MIRIAM
WA $ 274.33 $ 323.99 $ 35.00 $ 633.32 0276 234 04 0000
11930 PRESTON
ST $ •91.44 $ 108.00 $ 35.00 $ 234.44 0276 234 12 0000
22820 MINONA
DR $ 114.24 $ 134.93 $ 35.00 $ 284.17 0276 242 05 0000
22808 MINONA
DR $ 274.33 $ 323.99 $ 35.00 $ 633.32 0276 242 06 0000
22745 FAIRBURN
DR $ 45.34 $ 53.54 $ 35.00 $ 133.88 0276 247 06 0000
22777 FAIRBURN
DR $ 182.76 $ 215.84 $ 35.00 $ 433.60 0276 247 12 0000
11832 ARLISS CT $ 45.72 $ 54.00 $ 35.00 $ 134.72 0276 263 08 0000
22636 ARLISS DR $ 45.68 $ 53.96 $ 35.00 $ 134.64 0276 263 09 000-0
22678 ARLISS DR $ 228.61 $ 269.99 $ 35.00 $ 533.60 0276 27110 0000
11815 ARLISS LN $ 34.29 $ 40.50 $ 35.00 $ 109.79 0276 27112 0000
-' 22594 ETON DR $ 427.93 $ 505.39 $ 35.00 $ 968.32 0276 282 010000
11785 KINGSTON
ST $ 60.61 $ 71.59 $ 35.00 $ 167.20 0276 283 06 0000
11785 HOLLY ST $ 22.54 $ 26.62 $ 35.00 $ 84.16 0276 284 09 0000
11798 KINGSTON
ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 0276 284 13 0000
11868 HOLLY ST $ 288.99 $ 341.31 $ 35.00 $ 665.30 0276 285 26 0000
22670
BRENTWOOD ST $ 365.90 $ 432.14 $ 35.00 $ 833.04 0276 29104 0000
22594
BRENTWOOD ST $ 228.48 $ 269.84 $ 35.00 $ 533.32 0276 291 110000
22697
BRENTWOOD ST $ 129.16 $ 152.54 $ 35.00 $ 316.70 0276 292 12 0000
23150 PALM AV $ 142.86 $ 168.72 $ 35.00 $ 346.58 0276 322 08 0000
23269 PALM AV $ 208.06 $ 245.72 $ 35.00 $ 488.78 0276 331410600
11723 ETON DR $ 112.59 $ 132.97 $ 35.00 $ 280.56 0276 343 07 0000
22865
BRENTWOOD ST $ 168.48 $ 198.99 $ 35.00 $ 402.47 0276 343 17 0000
11877 HONEY HILL
DR $ 274.33 $ 323.99 $ 35.00 $ 633.32 0276 352 05 0000
22988 VISTA
GRANDE WA $ 228.61 $ 269.99 $ 35.00 $ 533.60 0276 37105 0000
23248 BARTON RD $ 343.10 $ 405.22 $ 35.00 $ 783.32 0276 37124 0000
REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014
Page 3 of 10
SerVid Addre"ss Solid Wastes Sewer,, Admin.Fee r Total*Amount APN
23023 VISTA
GRANDE WA $ 148.55 $ 175.45 $ 35.00 $ 359.00 0276 43106 0000
23115 VISTA
GRANDE WA $ 91.06 $ 107.54 $ 35.00 $ 233.60 0276 43107 0000
23115 VISTA
GRANDE WA $ 44.07 $ 52.05 $ 35.00 $ 131.12 0276 43107 0000
22840 GRAND
TERRACE RD $ 360.25 $ 425.47 $ 35.00 $ 820.72 0276 45132 0000
23285
WESTWOOD ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 0276 482 010000
23054 PALM AV $ 45.72 $ 54.00 $ 35.00 $ 134.72 0276 53104 0000
23070 SISKIN CT $ 274.33 $ 323.99 $ 35.00 $ 633.32 0276 53130 0000
23033 MERLE CT $ 182.63 $ 215.69 $ 35.00 $ 433.32 0276 53137 0000
22007 RENE LN $ 502.94 $ 593.98 $ 35.00 $ 1,131.92 1167 16107 0000
12270 MICHIGAN
ST $ 272.14 $ 321.41 $ 35.00 $ 628.55 1167 16123 0000
22054 DE BERRY
ST $ 457.22 $ 539.98 $ 35.00 $ 1,032.20 1167 16127 0000
22065 DE BERRY
_ ST $ 95.51 $ 112.81 $ 35.00 $ 243.32 1167 17105 0000
22081 DE BERRY
ST $ 182.63 $ 215.69 $ 35.00 $ 433.32 1167 17106 0000
12510 MICHIGAN
ST $ 182.63 $ 215.69 $ 35.00 $ 433.32 116719104 0000
12630 MICHIGAN
ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 20106 0000
12670 MICHIGAN
ST $ 369.57 $ 436.47 $ 35.00 $ 841.04 1167 20110 0000
12650 GARDEN AV $ 113.28 $ 133.79 $ 35.00 $ 282.07 1167 20123 0000
12710 ROYAL AV $ 136.78 $ 161.54 $ 35.00 $ 333.32 1167 21103 0000
21973 TANAGER
ST $ 63.93 $ 75.51 $ 35.00 $ 174.44 1167 21117 0000
21999 TANAGER
ST $ 91.06 $ 107.54 $ 35.00 $ 233.60 1167 21119 0000
22035 TANAGER
ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 21144 0000
22002 TANAGER
ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1167 21148 0000
22012 TANAGER
ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 21149 0000
12740 SANDBURG
WA $ 91.44 $ 108.00 $ 35.00 $ 234.44 1167 21163 0000
12719 DICKENS CT $ 91.06 $ 107.54 $ 35.00 $ 233.60 1167 21169 0000
REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014
r
Page 4 of 10
Service,Atldress Solid Waste. Sewer ' ?Admin_Fee_, _„ Total„Amountuz APN
12215 MICHIGAN
ST $ 487.38 $ 575.60 $ 35.00 $ 1,097.98 1167 24102 0000
22245 DE SOTO ST $ 44.31 $ 52.33 $ 35.00 $ 131.64 1167 24135 0000
22260 DE BERRY
ST $ 228.48 $ 269.84 $ 35.00 $ 533.32 1167 24145 0000
12232 REED AV $ 457.63 $ 540.47 $ 35.00 $ 1,033.10 1167 241510000
22152 MAVIS ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1167 251 110000
22197 DE BERRY
ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 25115 0000
12311 MICHIGAN
ST $ 45.57 $ 53.83 $ 35.00 $ 134.40 1167 25118 0000
22246 MAVIS ST $ 136.78 $ 161.54 $ 35.00 $ 333.32 1167 25145 0000
22266 MAVIS ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1167 25147 0000
12338 VIVIENDA
AV $ 274.33 $ 323.99 $ 35.00 $ 633.32 1167 25164 0000
22121 MAVIS ST $ 117.67 $ 138.97 $ 35.00 $ 291.64 1167 26103 0000
12474 VIVIENDA
AV $ 81.52 $ 96.28 $ 35.00 $ 212.80 1167 26114 0000
` 12451 VIVIENDA
L AV $ 218.57 $ 258.14 $ 35.00 $ 511.71 1167 26126 0000
12441 VIVIENDA
AV $ 111.56 $ 131.76 $ 35.00 $ 278.32 1167 26127 0000
12403 VIVIENDA
AV $ 418.94 $ 494.77 $ 35.00 $ 948.71 1167 261310000
12420 CARDINAL
CT $ 91.44 $ 108.00 $ 35.00 $ 234.44 1167 26134 0000
12424 CARDINAL
CT $ 502.94 $ 593.98 $ 35.00 $ 1,131.92 1167 26135 0000
12415 CARDINAL
CT $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 26143 0000
22226 VAN BUREN
ST $ 45.59 $ 53.85 $ 35.00 $ 134.44 1167 26146 0000
22235 CARDINAL
ST $ 169.01 $ 199.61 $ 35.00 $ 403.62 1167 26152 0000
12434 PASCAL AV $ 62.49 $ 73.81 $ 35.00 $ 171.30 1167 26160 0000
22268 VAN BUREN
ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1167 26180 0000
22157 LARK ST $ 72.63 $ 85.77 $ 35.00 $ 193.40 1167 27120 0000
22176 LARK ST $ 354.38 $ 418.54 $ 35.00 $ 807.92 1167 27123 0000
12569 VIVIENDA
AV $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 27124 0000
12556 REED AV $ 228.35 $ 269.69 $ 35.00 $ 533.04 1167 271310000
,
�
' REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014
`
Page 5 of 10
..
222O8 LARK ST $ 45.72 $ 54]]0 $ 35.00 13472 1167271430000
22215 LARK ST 133.88
ZZZ45 LARK ST 234/4 1167271470000
222SS LARK ST $ 233.32 1167I71480000
lZ513 PASCAL AV 1167271600000
2225S DOVE ST $ 148.55 $ 175.45 $ 35.00 $ 359.00 1167281060000
2Z27S DOVE ST 1167281080000
12620 REED AV 1167281130000
22274 DOVE ST 1167281160000
22247EW1ERALO
ST $ 21.17 $ I5.01 $ 35.00 $ 81.18 1167281230000
22220EMERALD
ST $ 45.54 $ 53.78 $ 35.00 $ 134.32 1167281300000
22202EMERALD
ST 1167381320000
~-' 22185EMERALD
/
5T 1167281460000
22164P|[OST 1167381 OO
32347PiCOST 116739102 0000
'
13811V|V|ENDA
$ 215.69 $ 35.00 $ 433.32 1167291140000
221M FLAMINGO
ST 1167281330000
22110FLAM|NGO
ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167281370000
13711M|[H|GAN
ST $ 78.60 11673916500
23133 PICO ST $ 42.18 $ 49.82 $ 35.00 $ 127.00 1167281660000
2I233LADERAST 1167301
23345LADERAST 1167301360000
22265LADERAST 1167301380
3328.5LAD 1167301 0000
22295LADERA ST $ 274.33 $ 323.99 $ 35.00 633.32 1167301410000
2I111U\DERAST 1167301430000
22159 LADERA ST 116730148OOOO
12871V|V|ENOA
-- AV � 3���99 2167301500000
/ ` -
13862V|V1ENDA
AV $ 335D7 $ 395.73 $ 35.00 $ 765.80 1167301730000
r
REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014
Page 6 of 10
Service Address Solid Waste �6 Sewer AdmmFee Total Amount APN
22110 LADERA ST $ 289.68 $ 342.13 $ 35.00 $ 666.81 1167 30177 0000
12168 MOUNT
VERNON AV U-41 $ 148.55 $ 175.45 $ 35.00 $ 359.00 1167 31123 0000
12244 MIRADO AV $ 136.78 $ 161.54 $ 35.00 $ 333.32 1167 32119 0000
22458 DE SOTO ST $ 502.94 $ 593.98 $ 35.00 $ 1,131.92 1167 32127 0000
12168 MOUNT
VERNON AV U-18 $ 24.76 $ 29.24 $ 35.00 $ 89.00 1167 32146 0000
12168 MOUNT
VERNON AV U-21 $ 49.52 $ 58.48 $ 35.00 $ 143.00 1167 32149 0000
12168 MOUNT
VERNON AV U-91 $ 102.70 $ 121.30 $ 35.00 $ 259.00 1167 32163 0000
22388 DE BERRY
ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 32170 0000
22367 BLUE
LUPINE Cl $ 136.78 $ 161.54 $ 35.00 $ 333.32 1167 322 08 0000
22368 BLUE
LUPINE Cl $ 36.68 $ 43.31 $ 35.00 $ 114.99 1167 322 10 0000
22357 BLUE
LUPINE Cl $ 44.49 $ 52.55 $ 35.00 $ 132.04 1167 322 210000
22350 BLUE
LUPINE Cl $ 36.26 $ 42.83 $ 35.00 $ 114.09 1167 322 27 0000
22323 BLUE
LUPINE Cl $ 80.24 $ 94.76 $ 35.00 $ 210.00 1167 322 45 0000
12408 MOUNT
VERNON AV $ 88.69 $ 104.75 $ 35.00 $ 228.44 1167 33101000.0
12341 WILLET CT $ 91.20 $ 107.72 $ 35.00 $ 233.92 1167 33114 0000
12342 WILLET CT $ 182.89 $ 215.99 $ 35.00 $ 433.88 1167 33117 0000
12385 WILLET AV $ 274.33 $ 323.99 $ 35.00 $ 633.32 1167 33123 0000
12420 MOUNT
VERNON AV U-S-B $ 74.28 $ 87.72 $ 35.00 $ 197.00 1167 33139 0000
12420 MOUNT
VERNON AV U-S-C $ 24.76 $ 29.24 $ 35.00 $ 89.00 1167 33140 0000
12420 MOUNT
VERNON AV U-S-D $ 70.56 $ 83.34 $ 35.00 $ 188.90 1167 331410000
12420 MOUNT
VERNON AV U-4-D $ 47.04 $ 55.56 $ 35.00 $ 137.60 1167 33145 0000
22394 VAN BUREN
ST $ 147.83 $ 174.60 $ 35.00 $ 357.43 1167 34102 0000
22326 CARDINAL
ST $ 148.17 $ 174.99 $ 35.00 $ 358.16 1167 34116 0000
12405 WILLET AV $ 274.20 $ 323.84 $ 35.00 $ 633.04 1167 34129 0000
22404 VAN BUREN
ST $ 91.44 $ 108.00 $ 35.00 $ 234.44 1167 34179 0000
�
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_ Page 7 of 10
124I0W1OUNT
VERNON AV U-9-D $ 23.57 1167342180000
1Z42OMOUNT
VERNON AV U-3-A 1167342310000
1242OMOUNT
VERNON AVU-Z-D $ 24.76 $ 29.24 $ 35.00 89.00 1167342350000
$ 215.98 $ 35.00 433.88 1167351080000
ST $ 77.54 $ 91.57 $ 35.00 204.11 1167351120000
12580K8|RADOAV 1167351170000
22432KENTF|ELD
ST 1167351280000
12607FRANKL|N
CT $ 81.44 1167351400000
1267ZMOUNT
VERNON AV $ 73.10 $ 86.34 $ 35.00 $ 194.44 1167261010000
23350P|C 1167361100000
12633M|RADOAV $ 4572 $ 54.00 $ 35.00 $ 134.72 11673611300
'
12649 REED AV $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167361420
\--/ lZ61S REED AV $ 45.46 $ 53.70 $ 35.00 $ 134.16 117361460000
12791 REED AV $ 68.39 $ 80.77 $ 35.00 $ 184.16 1167371090000
22391P|COST 1167
2Z960FLAK4|NGO
5T $ 68.43 $ 80.83 $ 35.00 $ 184.25 1167371270000
22359FLAM|NGO
5T $ 103220 1167371480000
22360 TANAGER
ST 1167371590000
22368TANAGER
6T $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167371600000
22386TANAGER
ST $ 266.96 $ 315.28 $ 35.00 $ 617.24 1167371620000
32433TANAGER
ST $ 90.93 1167 37177 OOOO
12823DARVV|NAV $ 90.93 $ 107.39 $ 35.00 $ 233.32 1167381120000
12838DARVViN /VV 1167381150000
I2401LADERAST 11673812900O0
22391 LADERA ST $ 162.74 $ 192.20 $ 35.00 $ 389.94 1167381300000
22371LADER/\ST 1167381320000
'--` 32�61LADERA�T ~� 183IO 11673 O
/ . �
\..' 22437 RAVEN VVA $ 55.85 $ 65.95 $ 35.00 $ 156.80 1167381510000
^
"
�
REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014
,
Page 8 of 10
`
Z2709 PALM AVP-
D
� 197'UO 1178011250800
-
ZZ709 PALM AVP-
D $ 116.46 1178011250000
12176COUNTRY
$ 621.64 1178021070000
13197COUNTRY
[LUBLN $ 91.06 $ 107.54 $ 35.00 $ 233.60 1178031140000
Z27]3 PALM AVP-
G $ 24.76 $ 29.24 $ 35.00 $ 89.00 1178022400000
Z2661 PALM AVP-
C $ 32.01 $ 25.99 $ 35.00 $ 83.00 1178022690000
22661 PALM AVP-
i 1178022760000
12248VVARBLER
AV 1178031050000
22560LAPA|XST $ 182.63 1178031120000
I2577DE3OTOST $ 633.32 1178 031290
1�Z6BOR|OLE/V� 117003174OOu~O
\ ^/ 2377OOEBERRY
`-
ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1178041080000
12271 DOS R|OS
AV $ 44.69 $ 52.79 $ 35.00 $ 132.48
22843DESOTOST 11780416200O0
22862LAPA|XST 1178041780800
23056HAK4PTON
CT $ 274.33 $ 323.99 $ 35.00 $ 633.32 1178051290000
33033HAMPTON
CT $ 45.72 $ 54.00 $ 35.00 $ 134.72 1178051310000
23994HAMPTON
CT 1178051340000
23044 JENSEN CT $ 45.72 $ 54.00 $ 35.00 $ 134.72 1178051520000
2I833 FINCH ST 1178091150
327O4 FINCH ST 1178091200000
228Q6WREN ST 1178081510000
32SS1 THRUSH ST 1178101230000
Z361O THRUSH ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1178101310000
32537CARD|NAL
ST 1178101480000
/ \ 23558CARD|NAL
REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014
Page 9 of 10
Service Address Solid Waste , r, Sewer r AdminFee _, Total Amount APN'
22626 CARDINAL
ST $ 235.21 $ 277.79 $ 35.00 $ 548.00 1178 10164 0000
12443 ORIOLE AV $ 45.72 $ 54.00 $ 35.00 $ 134.72 1178 10172 0000
22725 BLUEBIRD
LN $ 220.45 $ 260.35 $ 35.00 $ 515.80 1178 11134 0000
22720 CARDINAL
ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1178 11138 0000
22750 CARDINAL
ST $ 45.13 $ 53.31 $ 35.00 $ 133.44 1178111410000
22790 VAN BUREN
ST $ 685.81 $ 809.95 $ 35.00 $ 1,530.76 117811148 0000
22820 BLUEBIRD
LN $ 182.63 $ 215.69 $ 35.00 $ 433.32 1178 11159 0000
23023 DE BERRY
ST $ 173.84 $ 205.32 $ 35.00 $ 414.16 1178 12118 0000
22540 KENTFIELD
ST $ 399.83 $ 472.21 $ 35.00 $ 907.04 1178 15107 0000
22574 KENTFIELD
ST $ 91.06 $ 107.54 $ 35.00 $ 233.60 1178 15110 0000
22539 KENTFIELD
ST $ 68.13 $ 80.47 $ 35.00 $ 183.60 1178 15118 0000
12512 WARBLER
AV $ 491.99 $ 581.05 $ 35.00 $ 1,108.04 1178 15123 0000
22596 LARK ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1178 15133 0000
22606 KENTFIELD
ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1178151510000
22656 LARK ST $ 113.34 $ 133.86 $ 35.00 $ 282.20 117815160 0000
22605 LARK ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 117815166 0000
22730 LARK ST $ 455.31 $ 537.73 $ 35.00 $ 1,028.04 1178 16135 0000
22785 VAN BUREN
ST $ 95.24 $ 112.48 $ 35.00 $ 242.72 1178 16143 0000
22795 VAN BUREN
ST $ 336.09 $ 396.94 $ 35.00 $ 768.03 117816144 0000
22535 FRANKLIN
ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1178 17107 0000
22534:PICO ST $ 228.35 $ 269.69 $ 35.00 $ 533.04 1178 171 15 0000
22565 FRANKLIN
ST $ 137.16 $ 162.00 $ 35.00 $ 334.16 117817125 0000
12676 ORIOLE AV $ 204.78 $ 241.86 $ 35.00 $ 481.64 1178171510000
22615 FRANKLIN
ST $ 324.54 $ 383.28 $ 35.00 $ 742.82 1178 17158 0000
22626 PICO ST $ 91.44 $ 108.00 $ 35.00 $ 234.44 1178 171 62 0000
REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014
Page 10 of 10
Service,Address Solid Waste <r .Sewer;.;. lAfthi Fee Total Amount APN
22646 PICO ST $ 91.44 $ 108.00 $ 35.00 $ 234.44 1178 17164 0000
12620 KINGFISHER
RD $ 45.72 $ 54.00 $ 35.00 $ 134.72 1178 18107 0000
22755 FRANKLIN
ST $ 114.11 $ 134.77 $ 35.00 $ 283.88 1178181210000
12625 PRUITT CT $ 274.33 $ 323.99 $ 35.00 $ 633.32 1178 18127 0000
12620 PRUITT CT $ 194.11 $ 229.25 $ 35.00 $ 458.36 1178 18130 0000
12791 WILMAC AV $ 239.87 $ 283.29 $ 35.00 $ 558.16 1178 20114 0000
12763 WILMAC AV $ 44.49 $ 52.55 $ 35.00 $ 132.04 1178 20116 0000
12751 WILMAC AV $ 45.72 $ 54.00 $ 35.00 $ 134.72 1178 20117 0000
22635 TANAGER
ST $ 182.63 $ 215.69 $ 35.00 $ 433.32 1178 20132 0000
22668 TANAGER _
ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1178 20140 0000
22635 FLAMINGO
ST $ 228.48 $ 269.84 $ 35.00 $ 533.32 1178 20148 0000
22680 FLAMINGO
ST $ 28.80 $ 34.02 $ 35.00 $ 97.82 1178 20155 0000
12711 BLUE
MOUNTAIN CT $ 58.96 $ 69.64 $ 35.00 $ 163.60 1178 21108 0000
22557 RAVEN WA $ 45.72 $ 54.00 $ 35.00 $ 134.72 1178 221 18 0000
22565 ROBIN WA $ 274.33 $ 323.99 $ 35.00 $ 633.32 1178 22129 0000
22595 ROBIN WA $ 180.47 $ 213.13 $ 35.00 $ 428.60 1178 22132 0000
22600 ROBIN WA $ 27.4.33 $ 323.99 $ 35.00 $ 633.32 1178 22135 0000
22654 RAVEN WA $ 45.39 $ 53.60 $ 35.00 $ 133.99 1178 22144 0000
22622 ROBIN WA $ 274.33 $ 323.99 $ 35.00 $ 633.32 1178 22154 0000
22670 MAIN ST $ 137.05 $ 161.87 $ 35.00 $ 333.92 1178 22182 0000
22820 RAVEN WA $ 182.89 $ 215.99 $ 35.00 $ 433.88 1178 23107 0000
22830 RAVEN WA $ 85.92 $ 101.47 $ 35.00 $ 222.39 1178 23108 0000
22710 ROBIN WA $ 22.67 $ 26.77 $ 35.00 $ 84.44 1178 23155 0000
Totals $ 42,434.25 $ 50,115.92 $ 9,205.00 $ 101,755.17 263 Parcels
r