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2014-54
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 t 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 Deborah 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 8t" day of July, 2014, by the following vote: AYES: Councilmember: McNaboe, Mitchell, Robles and Mayor Stanckiewitz NOES: None ABSENT: None ABSTAIN: None Approved as to form: Richard Adams Deborah A. Harringt ` �' City Attorney Interim City Clerk EXHIBIT "A" � REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014 f Page 1 of 10 service;Address Solid Waste Sewer '; AdminFee;" Total Amount APN' r" 11987 BOSTICK AV $ 22.86 $ 27.00 $ 35.00 $ 84.86 0275 082 26 0000 22316 GRAND TERRACE RD $ 273.69 $ 323.23 $ 35.00 $ 631.92 0275 18134 0000 21944 VIVIENDA AV $ 20.96 $ 24.76 $ 35.00 $ 80.72 0275 211510000 21946 VIVIENDA AV $ 20.96 $ 24.76 $ 35.00 $ 80.72 0275 211510000 21910 VIVIENDA AV $ 163.90 $ 193.58 $ 35.00 $ 392.48 0275 21158 0000 11918 PASCAL AV $ 91.44 $ 108.00 $ 35.00 $ 234.44 0275 212 16 0000 21945 GRAND TERRACE RD $ 136.65 $ 161.39 $ 35.00 $ 333.04 0275 23117 0000 22195 MCCLARREN ST $ 148.55 $ 175.45 $ 35.00 $ 359.00 0275 242 17 0000 22257 MCCLARREN ST $ 127.33 $ 150.37 $ 35.00 $ 312.70 0275 242 210000 22176 CARHART AV $ 297.71 $ 351.60 $ 35.00 $ 684.31 0275 27108 0000 22207 CARHART � - AV $ 274.33 $ 323.99 $ 35.00 $ 633.32 0275 273 04 0000 22215 CARHART AV $ 45.46 $ 53.70 $ 35.00 $ 134.16 0275 273 05 0000 11870 BURNS AV $ 523.90 $ 618.74 $ 35.00 $ 1,177.64 0275 282 17 0000 22536 CANAL Cl $ 91.44 $ 108.00 $ 35.00 $ 234.44 0275 32102 0000 22489 CANAL Cl $ 274.33 $ 323.99 $ 35.00 $ 633.32 0275 32114 0000 22464 CANAL Cl $ 44.62 $ 52.69 $ 35.00 $ 132.31 0275 32120 0000 22424 CANAL Cl $ 45.21 $ 53.39 $ 35.00 $ 133.60 0275 32128 0000 22457 CANAL Cl $ 38.10 $ 45.00 $ 35.00 $ 118.10 0275 32138 0000 11951 MOUNT VERNON AV $ 511.81 $ 604.47 $ 35.00 $ 1,151.28 0276 18110 0000 12028 ARLISS DR $ 266.96 $ 315.28 $ 35.00 $ 617.24 0276182 09 0000 22664 MINONA DR $ 55.85 $ 65.95 $ 35.00 $ 156.80 . 0276 19112 0000 11988 MINONA CT $ 226.19 $ 267.13 $ 35.00 $ 528.32 0276 192 210000 22892 PALM AV $ 182.89 $ 215.99 $ 35.00 $ 433.88 0276 202 39 0000 22832 PALM AV $ 145.36 $ 171.68 $ 35.00 $ 352.04 0276 202 78 0000 12058 CANARY CT $ 45.72 $ 54.00 $ 35.00 $ 134.72 0276 213 22 0000 12017 PRESTON ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 0276 213 42 0000 22808 MIRIAM WA $ 64.95 $ 76.71 $ 35.00 $ 176.66 0276 222 02 0000 REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014 Page 2 of 10 Service Address, „ . Solid,Waste,. ' Sewer a.. Admen Fee . Total Amount... " 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 24712 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 0000 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 28413 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 33141 0000 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 Service'AddCess Solid Waste Sewer Admin.Fee,. Tc)6[ mount 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 116716123 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 1167 19104 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 Page 4 of 10 .ServiceFAddress ''�Solid'Waste �� ,, .Sewer.; Admin Fee '-;Total:Airiount � �.=�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 251110000 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 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 ( `.~. l25O6 REED AV $ 228.61 $ 269.99 $ 35.00 $ 533.60 1167271340000 222OQ LARK OT 1167271420000 223O9 LARK ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167271430000 Z2Z1S LARK ST $ 45.34 $ 53.54 $ 35.00 $ 133.88 1167371440000 2234S LARK ST 1167271470000 2225S LARK ST 1167271480000 12S13 PASCAL AV 1167271600000 2225S DOVE ST $ 148.55 $ 175.45 $ 35.00 $ 359.00 1167281060000 22275 DOVE ST 1167381080000 1263O REED AV 1167281130000 2Z274 DOVE ST $ 383.27 1167281160000 22247EK8ERALD 5T 21.17 $ 25.01 $ 35.00 $ 81.18 1167281230000 22220EMERALD 5T 1167281300000 22202EK8ERALD ST 1167281320000 22185EK8ERALD ST 1167281460000 22164P|COST 1167281510000 22247P|COST 1167291020000 12811V|V|ENDA � AV 1167291140000 22139FLAK8|NGO ! ST $ 116.28 1167291330000 22110FLAKA|NGO ST 1167281370000 13711K8|CH\GAN ST 1167291650000 I2133P|COST 1167291660000 22233LADERAST 1167301340000 23345LADERAST $ 228.48 $ 269.84 $ 35.00 $ 533.32 1167301360000 22265LADERAST 1167301380000 22285LADERAST 1167301400000 22295LADERAST 1167301410000 22111U\DERAST 1167301430000 22159LAOERAST 1167301480000 12871V|V|ENDA AV $ 274.33 �� 323.99 $ 35.00 $ 633.32 1167301500000 / 12862V|V|ENOA AV $ 335.07 $ 395.73 $ 35.00 $ 765.80 1167301730000 REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014 Page 6 of 10 -Service Address Solid-Waste' _ Sewer-r Admin Fee .T,otal�Amoun. �. =-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 32210 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 331010000 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 ti 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 REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014 Page 7 of 10 service-Address �Solid.Waste F, , :SewerA Admin 1=ee. ., - Total Amount r; APN 12420 MOUNT VERNON AV U-9-D $ 23.57 $ 27.83 $ 35.00 $ 86.40 1167 342 13 0000 12420 MOUNT VERNON AV U-3-A $ 99.04 $ 116.96 $ 35.00 $ 251.00 1167 342 310000 12420 MOUNT VERNON AV U-2-D $ 24.76 $ 29.24 $ 35.00 $ 89.00 1167 342 35 0000 12551 DARWIN AV $ 182.89 $ 215.99 $ 35.00 $ 433.88 1167 35108 0000 22431 KENTFIELD ST $ 77.54 $ 91.57 $ 35.00 $ 204.11 1167 35112 0000 12580 MIRADO AV $ 68.00 $ 80.32 $ 35.00 $ 183.32 1167 35117 0000 22432 KENTFIELD ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1167 35128 0000 12607 FRANKLIN CT $ 91.44 $ 108.00 $ 35.00 $ 234.44 1167 35140 0000 12672 MOUNT VERNON AV $ 73.10 $ 86.34 $ 35.00 $ 194.44 1167 361010000 22350 PICO ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 36110 0000 12632 MIRADO AV $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 36113 0000 12649 REED AV $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 36142 0000 12615 REED AV $ 45.46 $ 53.70 $ 35.00 $ 134.16 1167 36146 0000 12791 REED AV $ 68.39 $ 80.77 $ 35.00 $ 184.16 1167 37109 0000 22391 PICO ST $ 95.26 $ 112.50 $ 35.00 $ 242.76 1167 37123 0000 22360 FLAMINGO ST $ 68.43 $ 80.82 $ 35.00 $ 184.25 1167 37127 0000 22359 FLAMINGO ST $ 457.22 $ 539.98 $ 35.00 $ 1,032.20 1167 37148 0000 22360 TANAGER ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 37159 0000 22368 TANAGER ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1167 37160 0000 22386 TANAGER ST $ 266.96 $ 315.28 $ 35.00 $ 617.24 1167 37162 0000 22433 TANAGER ST $ 90.93 $ 107.39 $ 35.00 $ 233.32 1167 37177 0000 12823 DARWIN AV $ 90.93 $ 107.39 $ 35.00 $ 233.32 1167 38112 0000 12838 DARWIN AV $ 45.21 $ 53.39 $ 35.00 $ 133.60 1167 38115 0000 22401 LADERA ST $ 90.93 $ 107.39 $ 35.00 $ 233.32 1167 38129 0000 22391 LADERA ST $ 162.74 $ 192.20 $ 35.00 $ 389.94 1167 38130 0000 22371 LADERA ST $ 44.95 $ 53.09 $ 35.00 $ 133.04 1167 38132 0000 22361 LADERA ST $ 183.20 $ 216.36 $ 35.00 $ 434.56 1167 38133 0000 22437 RAVEN WA $ 55.85 $ 65.95 $ 35.00 $ 156.80 1167 381510000 ^ REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014 � Page 8 of 10 Aftih 2Z709 PALM AVP- D 1178011250000 227O8 PALM AVP' D 1178011250000 12176COUNTRY CLUBLN 1178021070000 13197COUNTRY CLUBLN 1178021140000 32733 PALM /YVP- G $ 24.76 $ 29.24 $ 35.00 $ 89.00 1178023400000 2Z661 PALM /YVP- C 1178033690000 22661 PALM AVP- i $ 203.66 $ 240.53 $ 35.00 $ 479.19 1178033760000 12248VVARBLER AV 1178031050000 32560LAPA|X5T $ 182.63 $ 215.69 $ 35.00 $ 433.32 1178031120000 22577DE3OTOST 1178031290000 '--- 12269 ORIOLE AV 1178031740000 `---' 2277ODEBERRY ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1178041080000 l2271 DOS R|OS AV $ 44.69 1178041488000 23843DESOTO5T 1178041620000 23863LAPA|XST $ 136.78 $ 161.54 $ 35.00 $ 333.32 1178041780000 23055HAMPTON CT 1178051290000 23032HAMPTON CT 1178051310000 22994HAK4PTON CT 1178051340000 33044]ENSEN [T 1178051520000 23Q33 FINCH ST $ 45.72 $ 54.00 $ 35.00 $ 134.72 1178091150000 22784 FINCH ST 1178091200000 2ZOO6 WREN ST 1178091510000 225S1 THRUSH ST 1178101330000 22G1O THRUSH ST 1178101310000 23537CARD|NAL ST $ 45.73 1178101480000 ` / I2558CARD|NAL \ / -' ST $ 198.39 $ 234.19 $ 35.00 $ 467.48 1178101580000 REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014 Page 9 of 10 Service Address Solid.Waste Sewer - Admin-Fee' Total Amount .y-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 117810172 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 117815107 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 151 18 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 117816135 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 117817115 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 1178 171510000 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 17162 0000 ^ REFUSE AND SEWER USER FEE DELINQUENT LIST 6-18-2014 Page 10 of 10 22646P|COST $ 91.44 $ 108.00 $ 35.00 $ 234.44 1178171640000 12620K|NGF|SHER RD $ 13472 1178181070000 23755FRANKL|N ST 1178181210000 12625PRU|TTCT 1178181270000 12620PRU|TTCT 1178181300000 12791VV|LMAC/YV $ 239.87 $ 283.29 $ 35.00 $ 558.16 1178301140000 12763VV|LMACAV $ 44.49 $ 52.55 $ 35.00 $ 132.04 1178201160000 12751VV|LMACAV 1178201170000 22635TANAGER ST 1178201330000 22668TANAGER ' ST $ 274.33 $ 323.99 $ 35.00 $ 633.32 1178201400000 32635FLAM|NGO ST 1178201480800 22680FLAM|NGO (^--> ST 1178201550000 12711BLUE MOUNTAIN CT 1178211080000 225S7 RAVEN VVA 1178221180008 23565 ROBIN VVA 1178221290000 2259S ROBIN VVA $ 180.47 1178221320000 22GOO ROBIN VVA 1178231350000 236S4 RAVEN VVA 1178221440000 22622 ROBIN VVA 1178221540000 22G7O MAIN ST 1178231820000 2J83O RAVEN VVA 1178331070000 22D3O RAVEN VVA 1178231080000 2271O ROBIN VVA 1178331550000 Totals 263Parca|s