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HomeMy WebLinkAbout2012/12/11 Item 22CITY COUNCIL AGENDA STATEMENT ~,~. _. __ ~~',:~, ~~ CITY OF CHULA VISTA DECEMBER 11, 2012, Item ~~,~- ITEM TITLE: PUBLIC HEARING TO CONSIDER THE PROPOSED ASSESSMENT OF CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE OWNER OCCUPIED PARCELS OF LAND AND PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE OWNER OCCUPIED PARCELS OF LAND AND APPROVING THE PLACEMENT OF. DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION SUBMITTED BY: DIRECTOR OF FIN ASURERX~ REVIEWED BY: CITY MANAG ASSISTANT Y MANAGF DIRECTOR OF DEVELOPMEN SERVICES 4/STHS VOTE: YES ~ NO ^X SUMMARY In order to adequately protect the City's interest in delinquent sewer service charges and ensure that collection efforts are directed toward the responsible property owner in the event of a change of ownership, staff is recommending approval of liens against affected properties as a preliminary action to placing the delinquencies on the property tax rolls if they remain unpaid. Adoption of this resolution will enhance the collection process for delinquent sewer service charges by ensuring that the correct property owners are charged and that the payments will be received on a timely- basis. This is the identical process approved by the City Council since August 1998. ENVII20NMENTAL REVIEW The Environmental Review Coordinator has reviewed the proposed activity ~ for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a "Project" as defined under Section 15378(b)(4) of the State CEQA Guidelines; therefore, pursuant to Section 15060(c)(3) of the State CEQA 22-1 DECEMBER 11, 2012, Item 22 Page 2 of 3 Guidelines the activity is not subject to CEQA. -Thus, no environmental review is necessary. RECOMMENDATION That Council conduct the public hearing and adopt the resolution. BOARDSlCOMMISSION RECOMMENDATION Not applicable. DISCUSSION Section 13.14.150 of the Chula Vista Municipal Code allows delinquent sewer service charges to be assessed as recorded liens upon the affected properties, and ultimately placed on the property tax bills far collection. The ordinance states that upon notification of the property owners, a public hearing is set for sewer service accounts which are over sixty days delinquent. At the hearing, the City Council considers the delinquent accounts together with any objections or protests by interested parties. At the conclusion of the hearing, the City Council may either approve the delinquency and amount owed on the accounts as submitted, or as modified or corrected by the City Council. Lastly, the City Council adopts a resolution assessing such amounts as recorded liens upon the respective parcels of land, and the amounts are charged to the property owners on the next regular property tax bill. Because charges can only be submitted for placement on the property tax bills once each year in August, staff is recommending assessing liens on the affected properties midyear to better ensure the City's chances for collection. If the City were to address these delinquent charges only once each year in August, the effectiveness of using the property tax bill as a means of collection would be significantly reduced as the owners of record in August would not necessarily be the people responsible for the delinquent charges. In cases where the properties are sold or transferred, assessing liens midyear holds the correct parties responsible for the delinquent charges. In cases where the property owners choose to refinance their mortgages, the midyear liens ensure the City's receipt of payment in a timely manner, as the delinquent charges are paid through escrow during the refinancing process. In May 2012, the City Council approved 402 delinquent accounts valued at $270,330 to be placed on property tax bills for collection. These accounts were in addition to the 416 delinquent accounts valued at $221,455 approved by the City Council for placement on the property tax bill' in December 2011. Of these 818 total delinquent accounts approved by the City Council for collection via property tax, billing, 531 were resolved and 287 were submitted to the County of San Diego in August 2012 for placement on the property tax bill. Since the May 2012 Council action, staff has identified 447 accounts totaling $131,700 as being over 60 days delinquent. Through preliminary collection efforts, 267 accounts have been resolved,'and the remaining 180 accounts valued at $93,310 are now being submitted (listing available at the Finance, Department). While many of these property owners have gone through this lien process previously, as they continue to leave their 22-2 DECEMBER 11, 2012, Item ~Z- Page 3 of 3 sewer service accounts unpaid, the total number of delinquent accounts being submitted for the lien process continues to climb. These property owners have been notified bf their delinquencies within the last 60 days, .and two weeks ago, they were notified of the public hearing and were again asked to pay their delinquent sewer service charges to avoid a lien being placed on their property. Payment arrangements will be set up as needed, and staff will continue to update this list as payments are received and accounts are cleared. A final list will be submitted to the City Council for consideration on the day of the public hearing in order to reflect the most current payment postings. Staff is recommending that the City Council approve the final list of delinquent sewer accounts as submitted, and that these charges be forwarded to the County and assessed as recorded liens on the respective owner occupied parcels of land and ultimately placed on the next regular tax bill for collection. -- DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the property which is the subject of this action. Staff is not independently aware, nor has staff been informed by any City Council member, of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT YEAR FISCAL IMPACT Approval of the. resolution supports collection of delinquent sewer service charges totaling $93,310. All expenses associated with this action are borne by the City's sewer .funds; .all sewer service charges collected as a result of this action will be deposited into the City's sewer funds. ONGOING FISCAL IMPACT No ongoing fiscal impact. ATTACHMENTS None. Prepared by: Tiffany Allen, Treasury Manager, Finance Department 22-3 CpUNCIh RESOLUTION NO. RESOLUTION OF TI3E CITY COUNCIL OF THE CITY OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SEWER SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE,OWNER OCCUPIED PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION WHEREAS, Chula Vista Municipal Code Section 13.14.150 allows delinquent sewer service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection; and WHEREAS, Section 13.14.150 requires the City to hold a public hearing, no sooner than seven days after the sixty-day delinquency period has passed, with advance notice to be mailed to the affected property owners, notifying them that failure to pay the delinquent account will result in a lien upon the property bill and the amount owed will be charged to the property owner on the next regular tax bill; and WHEREAS, City staff has identifed certain properties for which the sewer service charges are over sixty days delinquent; and WHEREAS, many of the property owners have gone through this lien process previously as they continue to leave their sewer service accounts unpaid; and WHEREAS, the property owners have been notified of their delinquencies within the last sixty days, were notified of the time and place of the public hearing and were again asked to pay their delinquent sewer service charges to avoid a lien being placed on their property; and WHEREAS, staff is recommending that the City Council approve the tlnal list of delinquent sewer service accounts as submitted, and that these charges be forwarded to the County and assessed as recorded liens on the respective parcels of land and ultimately placed on the next regular tax bill for collection; and WHEREAS, the City Council has held the requisite public hearing and considered the delinquent accounts together with any objections or protests presented by interested parties; and WHEREAS, at the conclusion of the hearing, the City Council approved the delinquency and amount owed on the accounts as submitted. NOW; THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista, that it: (1) has considered assessing certain delinquent sewer service charges, as detailed in the final list of delinquent sewer service accounts presented to the City Council for this matter, as recorded liens on the affected properties; (2) has heard and overruled any and all protests or 22-4 Resolution No. Page 2 objections presented at the public hearing pn this mattes; and (3) approves, with respect to the delinquent account list submitted to the City Council and on file in the City Finance Department, assessing delinquent sewer service charges as recorded liens upon the respective parcels of land and the placement of such delinquent charges as special assessments on the next corresponding regular tax bills, unless cleared prior to transmittal of the delinquent account list to the County. Presented by Approved as to form by ~_ L.G ~~ ~~ ;~,~,~ ., , Maria KachadoorianGlen .Goo 'n Finance Director/Treasurer -~ity~ttorney 22-5 mid rh ol'-al I h~rn~t f 1 Dvt # 22~ 2 3 ~~1!/ ~~ MO ~` CHULA VISTA. Finance Department DATE: December 11, 2012 TO: Honorable Mayor & Council FROM: Maria Kachadoorian, Finance Director/Treasuref~~ SUBJECT: December 11, 2012 Public Hearings to Consider Assessing Delinquent Sewer and Solid Waste Charges as Recorded Liens and Placement of Delinquent Charges on the Next Regular Tax Bill for Collection Attached for your information are updated lists of delinquent sewer and solid waste accounts, to be considered at the December 11, 2012 public hearing (Council agenda items number 22 and 23, respectively). The attached reports reflect accounts cleared through yesterday, December 10, 2012. Accounts may be cleared only if paid in full. Staff will continue to work with delinquent account holders to resolve these outstanding balances prior to forwarding the charges to the County, to be assessed as recorded liens on the respective owner occupied parcels of land and ultimately placed on the next regular tax bill for collection. Should you have any additional questions, I can be reached at extension 3636. Attachments: 1. Delinquent Sewer Accounts (reflects activity through December 10, 2012) 2. Delinquent Solid Waste Accounts (reflects activity through December 10, 2012) 276 Fourth Avenue, Chula Vista, CA 91910 ~ vvvvw.chulavistaca.gov (619) 409-3597 ~ fas (619) 58~-612 ~~rr~ aiv of CHUTA VISTA Finance Department Co/lections Unit Delinquent SewerAccounts -Public Hearing 12/11/2012 Customer Information Total due 623454010 $330.82 752750012 $ 280.10 67925001 $ 2,612.48 67531809 $ 652.44 68949001 $ 1,273.01 39644202 $ 164.00 386066010 $ 549.40 67733500 $ 440.36 38433007 $ 1,079.76 612286015 $ 490.77 63415006 $ 1,364.87 63644605 $ 314.77 64234201 $ 620.33 36842604 $ 510.91 437198010 $ 376.13 43723802 $ 1,180.62 47543006 $ 200.65 38834202 $ 234.71 64529002 $ 377.92 64528602 $ 554.79 748344010 $ 322.39 370150031 $ 436.26 60519809 $ 500.26 37031404 $ 336.91 370298013 $ 273.78 37020605 $ 369.17 62329401 $ 551.39 753314023 $ 311.57 37351401 $ 270.99 36446615 $ 897.65 24035401 $ 267.89 24227409 $ 262.94 24205008 $ 434.62 69438604 $ 648.19 370346020 $ 469.28 623210014 $ 284.80 34920207 $ 312.98 34931001 I $ 367.73 360074019 $ 957.68 . 75715401 $ 298.10 68135801 $ 715.67 39414607 $361.04 41207553 $ 388.64 665494025 $ 299.11 64429000 $ 195.47 Page:1 Customer Information Total due 644254010 $ 702.25 38023802 $ 360.83 38248203 $ 469.20 62307802 $ 162.65 62306603 $ 148.70 62609802 $ 589.11 62607805 $ 394.67 62612203 $ 541.88 48345002 $ 471.59 39029802 $ 636.49 651286012 $ 501.64 40724606 $ 227.94 37341004 $ 426.99 37225004 $ 544.68 62161008 $ 297.88 62169004 $ 200.00 37055001 $ 375.80 250324012 $ 337.77 61252604 $ 830.66 624558010 $ 508.82 47740603 $ 3,954.61 47506607 $ 365.71 43745405 $ 576.40 43747801 $ 466.25 66708602 $ 424.17 67941004 $ 663.71 67951803 $ 363.15 37245003 $ 801.71 68333407 $ 353.40 47930207 $ 308.76 67167406 $ 287.91 67161402 $ 234.45 67939004 $ 301.59 68529808 $ 998.70 68349007 $ 501.25 44543401 - $ 395.99 42320805 $ 487.90 671450012 $ 368.40 35559405 $ 377.16 35811007 $ 511.61 35815803 $ 307.66 41364607 $ 284.57 41260802 $ 579.00 68507409 $ 613.15 67752204 $ 295.02 332110011 $ 586.37 36427407 $ 211.63 451110010 $ 493.34 44537407 $ 271.58 39610603 $ 726.80 42312409 $ 254.02 47012202 $ 263.74 421262012 $ 305.25 421254016 $ 440.97 37719004 $ 358.14 6712020'7 $ 420.89 67155401 $ 171.64 69573002 $ 394.03 Page: 2 Customer Information Total due 445 1460 1 1 $ 590.52 42043807 $ 627.51 421094025 $ 624.51 41607806 $ 446.41 40822604 $ 556.43 451262010 $ 367.62 49036603 $ 717.55 490386025 $ 417.69 490434010 $ 333.84 41349003 $ 245.40 409190010 $ 465.33 413542011 $ 319.78 66558602 $ 476.42 407170011 $ 312.06 39915203 $ 351.64 40244604 $ 326.69 40252607 $ 585.70 402522010 $ 488.65 40251808 $ 275.88 362622016 $ 251.25 64320602 $ 510.92 46134203 $ 357.85 46132603 $ 294.94 46128602 $ 395.99 690110019 $ 376.31 68322202 ~ $ 781.81 68316605 $ 297.88 67709806 $ 445.68 64313001 $ 451.91 751430015 $ 602.54 40328205 $ 398.50 41243403 $ 302.14 60946205 $ 1,029.29 647394014 $ 390.89 23647802 $ 351.43 138 Grand Totals $ 70,496.90 Page: 3 ~~{lam ~~ CRY 4F CHUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 212373 5741200300 $94.74 215961 5750202700 $115.80 155338 5663005500 $120.27 187201 6191312400 $228.52 228479 6192500100 $216.00 172395 7762307508 $99.11 222249 5662513400 $111.96 145340 5681641900 $246.66 210846 5661100500 $103.59 46841 5661030800 $184.91 214747 5681521700 $111.33 229783 5661607900 $134.14 104937 6191101000 $132.73 228581 6191107300 $99.11 226985 .5730100700 $111.33 228541 5730100700 $111.33 189979 5730210200 $99.11 69840 5730210300 $192.45 2D2422 5730810300 $103.59 155965 5720530600 $715.80 226681 5721223700 $56.24 34268 5652507700 $99.11 206162 5721110200 $115.80 139829 5722020700 $103.59 210557 6402800948 $116.67 225697 6220710609 $374.22 217181 6220710603 $99.11 221638 6220710400 $98.73 221427 5958050300 $111.33 184247 5752312300 $740.02 92436 5752311800 $140.02 188795 6230903600 $99.17 229357 6411112500 $103.59 985fi4 5952153100 $83.36 219295 6191421900 $115.80 206778 6191423700 $719.41 225506 5691331500 $100.17 210573 5733601000 $118.05 220209 5685120800 $83.36 Page 1 of 22 ~,t~I~ ~~ 44Ar1- CRY OF CHUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 111824 5693111700 $87.83 199804 6291510200 $103.59 138111 6425310500 $143.57 230794 6423522300 $111.33 127328 6423521600 $99.72 123860 6426001400 $122.00 229096 6400225000 $91.41 166124 6180711300 $322.02 196633 6401722000 $136.05 774768 5742020300 $99.11 209007 6433800703 $9725 190690 5670430700 $99.11 218332 5720600600 $715.80 231073 5722820100 $163.74 230781. 5952150600 $193.26 114996 6426212200 $261.85 230302 62303D1102 $111.33 231466 6230301128 ~ $154.77 94081 6230301137 $16822 32867 6422713500 $99.11 135064 6412204300 $103.26 228766 6434301500 $146.41 174315 6400325000 ~ $192.65 30295 5921833400 $99.11 228850 5670510600 $111.33 218503 56705106DD $111.33 177896 5671012900 $99.11 16889 5722821000 $99.11 171424 6396200800 $115.80 105153 6411123100 $99.11 218118 6435165200 $99.11 90231 6402342700 $258.08 231235 6435440800 $113.94 105049 6424912500 $120.84 166677 6425011000 $103.59 105085 6425105700 $297.03 174566 5952130400 $115.80 92996 5952122000 $99.11 92276 5652611300 $259.19 Page 2 of 22 ~i~~I` ~~ CftY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 71, 2012 Account No. Parcel No. Balance Due 134176 5953212846 $99.11 143917 5957637000 $136.10 150963 6422725100 $111.33 227550 5954201071 $99.11 220793 5954200911 $83.36 220951 5954200512 $99.11 225619 5954200403 $346.29 229339 5954200409 $128.52 212352 6422722400 $99.73 182617 6404002000 $19822 182807 5933821900 $119.41 106680 6422710300 $67.83 150115 5955100503 $136.71 231702 5950314601 $81.71 147976 5950314507 $99.11 220897 5950314413 $222.66 229061 6420803218 $83.36 197655 6420803216 $111.33 228386 6403301802 $99.11 145334 6403301407 $99.11 227310 6403301204 $99.11 230660 6403302706 $99.11 124072 6420803706 $165.98 152666 6420803612 $110.96 112017 6403408400 $123.89 210519 6403513400 $310.44 210012 6404111400 $330.74 208916 6404111800 $99.11 202021 6404112600 $115.80 102773 5932920700 $103.59 144667 5932920800 $115.80 188083 5932921700 _ $119.41 225610 5942210200 $231.60 60113 5933714400 $111.33 218380 6397101700 $100.23 136475 6397101900 $135.55 143916 6435144200 $113.34 174892 5950315234 $83.36 161731 5950315216 $83.36 Page 3 of 22 ~1~1~ ~.~4 CftY 43F GHUL41fr15T~4 Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 189178 5943910600 $115.80 130616 5943931000 $99.11 117613 5943121300 $111.33 223758 6436122527 $19822 65182 6403117600 $103.59 220298 5742311700 $89.91 117501 5742311500 $120.66 143501 5931421700 $122.63 148636 6426317300 $115.80 120475 6426801700 $132.09 182369 5953110600 $99.11 203654 5953111100 $103.59 62218 5651101000 $306.46 219214 6435204603 $99.11 154331 6435204702 $99.17 195753 5670720100 $115.80 230032 5721410600 $116.82 73650 5722010100 $297.03 112530 6433024200 $23121 67569 5952151000 $717.33 732953 5956200100 $144.89 709745 64D1624300 $323.42 168880 6401613700 $222.40 170995 5684202300 $201.60 230786 5684200900 $121.10 229741 5951401400 $149.49 159014 6430516007 $83.36 177525 6430574951 $99.11 226029 5952031700 $106.32 190453 6425203500 $103.59 222291 6190402000 $218.52 221910 5958453800 $103.59 230860 595861350D $133.08 37183 6180902000 $703.59 130744 5711320800 $222.66 169995 5712210900 $123.89 110317 6233150500 $131.99 154278 6233151100 $99.11 119987 6233152700 $171.33 Page 4 of 22 \~~~~ _r 44~i ~t~• CffY OF CHUL4'~15T~- Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2072 Account No. Parcel No. Balance Due 78269 6233426800 $99.11 224013 6233422800 $97.42 184701 6424800800 $99.17 217048 6425307600 $709.62 207654 6402401300 $19822 160727 6403803100 $115.80 98951 6403803400 $119.41 223775 5957911500 $439.02 26693 6423201300 $103.59 196444 5957512100 $222.66 229291 5752910200 $111.33 35764 5752920300 $242.48 26467 5693021100 $111.33 209884 6403001100 $115.80 183491 6194301000 $77.11 108699 5943511800 $703.59 128134 6433912300 $715.80 229504 6433907600 $194.74 117748 6433204100 $369.59 139968 6433204400 $727.61 32249 5943724100 $99.17 230165 6437701428 $166.53 213783 5957274300 $362.51 225600 5952803900 $727.81 157936 6437201200 $115.80 209187 5753110300 $171.33 28652 6203802800 $231.60 188237 5691410200 $123.33 220319 5683312100 $660.57 162249 5663005102 $99.11 137442 6395201700 $115.80 93083 6240553100 $111.33 203396 6310120600 $99.11 35945 5650901500 $103.59 189278 6410915100 $103.59 75978 6392221600 $116.52 223079 6392227600 $81.96 227149 6417921300 $100.05 210660 6417411100 $139.66 Page 5 of 22 ~1~l~ ~~~ ~_~... CfIV OF ~HUL4 VI5T~4 Finance Department Collections Unif Delinquent Trash Accounts With Notice Of Public-Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 135059 6412011800 $176.68 227046 6190603900 $111.33 133408 5683312000 $123.33 231709 5730741400 $102.84 230203 5730741400 $107.64 202411 5732503300 $115.80 213409 5913101300 $103.59 158233 6430902300 $105.81 209552 6192020900 $111.33 170987 5752420400 $231.60 224009 6220720900 $328.81 192890 6220720800 $455.56 186167 6220720800 $118.39 230953 6220720800 $146.84 191369 6220720800 $81.96 194637 6220727400 $711.33 222288 6220727300 $135.55 221441 6220726400 $111.33 220870 6220727800 $122.36 220876 6220520600 $103.59 225316 6403113200 $99.11 200570 6403115000 $99.11 188392 6436102811 $119.32 206140 6436103339 $99.11 189348 6436103340 $99.11 230423 5670710400 $128.14 182772 5953610600 $99.11 36167 6203401000 $201.60 31206 5952220408 $99.11 17305 5751002100 $111.33 208362 6192906500 $333.62 99385 5955904100 $103.59 182337 5955902000 $126.45 205108 5680122200 $127.74 177503 5680111100 $128.06 96859 6191410700 $115.80 87097 6191410800 $103.59 113492 6191321600 $99.11 220875 6191821500 $231.60 Page 6 of 22 ~~~/~ 4SN~ CfiY OF CHUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 214079 6421800900 $103.59 777857 6393910900 $13921 158833 6182500800 $156.05 213890 6182400900 $259.80 113101 5691330300 $253.34 200328 -5691310200 $111.33 223544 5681811100 ~ $91.60 219604 5681810200 $99.11 221485 5670800500 $102.72 197608 5670901100 $99.11 127741 6426221500 $230.96 142936 5953502500 $99.11 175232 5956300300 $103.59 123503 5933401200 $206.85 202783 5933401400 $211.46 218987 5933407800 $113.59 122281 6433122200 $103.59 103722 5670801800 $310.93 200133 5720620500 $111.33 228268 6394703900 $87.98 21187 6206010100 $99.11 89462 5693811200 $111.75 88129 5734100700 $126.38 97881 5735003100 $240.54 62844 5651921100 $135.55 209226 6394700700 $9872 94796 6392002600 $99.11 14374 5751820800 $103.59 177126 5730900200 $174.36 34279 . 5720630800 $103.59 182718 5733103200 $333.62 182719 5733103200 $249.83 220633 5957332100 $175.80 231095 5683531400 $133.56 69649 5683004100 $99.11 94232 5933700600 $1D3.59 218677 ~ 5680431300 $89.11 225814 5681511500 $103.59 134466 5730620600 $99.11 Page 7 of 22 ~,~~If _~ 41a~4 CRY OF CHULh VISfA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 104627 5733030500 $99 .11 161283 5950940100 $117. 24 209569 6435051900 ~ $156 .11 231354 6435801400 $117. 93 57233 6192502600 $99 .11 766532 5731401500 $111. 33 117815 5733101000 $98. 51 222030 6425902500 $103. 59 81749 6421202900 $99 .71 193634 6421400100 $123. 69 204661 6422404200 $140. 02 173428 6433111800 $99. 11 85917 6431910300 $115. 80 167144 5953212858 $98. 81 163957 5953216504 $173. 91 187048 6426012000 $111. 33 162155 5932911500 $370. 44 199610 5742711500 $115. 80 158852 5753900800 $135. 55 183439 5752111100 $111. 33 184235 5727222800 $103. 59 70266 5722602300 $115. 80 77674 5693800200 $106. 05 122556 6392210600 $242. 59 168601 6392270500 $115. 80 78620 5952411400 $83. 36 156329 5943234000 $140. 02 30637 5943234300 $715. 78 226778 6434904400 $115. 80 229719 6421201900 $81. 06 15054 5753510600 $255. 62 193804 5753221200 $125. 54 163701 5753220800 $103. 59 190235 6202511900 $103. 59 217878 5751510400 $103. 59 113399 5752521300 $297. 03 758706 6432301000 $110. 52 98399 6432304800 $257. 21 144457 5957261700 $115. 80 Page B of 22 ~~~ ~~ ~~ t=trr of GHUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 174601 6193423300 $333.62 279054 6233000500 $11 D.68 174938 5691712400 $243.14 75157 5750501200 $123.33 736208 5933820100 $99.11 175664 6437401900 $117.69 122961 6411442400 $336.55 122636 6411443100 $123.01 164564 5731900500 $103.59 108335 5731102000 $103.59 194725 5711121900 $115.80 108580 ~ fi432510900 $119.41 184246 6220711400 $86.46 184075 6391010300 $277.03 197788 6391010900 $245.86 179119 6442923200 $103.64 155076 5742611200 $115.80 7582 5732903300 $103.59 142487 5742311100 $158.86 205804 5732800600 $406.18 225360 5732800400 $115.80 140785 6395935100 $103.59 15497 5742812600 $115.60 210982 5742812200 $711.33 141175 6396200400 $124.02 790932 5722330100 $103.59 183412 6402111300 $103.59 92657 6402312000 $338.70 85276 6222110400 $103.59 210404 6232904100 $115.80 216991 5721801400 $310.44 224053 6435800100 $218.01 210114 6435600500 $135.18 15715 6232801900 $135.55 110253 5651610500 $127.81 222198 5651670600 $356.93 206146 5710621700 $57.83 206144 5710621700 $53.36 15743 5710721900 $99.11 Page 9 of 22 ~,~~1~ :: ~~~ CRY OF ~HUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 207668 5711430300 $103.59 225355 5711921500 $107.13 227961 5712330200 $99.11 149865 5950832200 $115.80 167069 6201620400 $103.59 15857 6202513000 $103.59 215471 6201001300 $109.84 130191 6203200800 $103.59 174067 5733811400 $406.18 59789 5712712000 $111.33 69738 5750312300 $131.63 55052 5922108200 $112.59 229907 6233111700 $99.11 179184 6443013000 $99.11 132492 6434100900 $99.11 81636 6432011400 $111.33 172927 6432010700 $228.79 178455 6442714300 $111.33 72951 5735330600 $136.01 208549 5751520700 $113.33 217146 5734901200 $12027 197140 5734900800 $103.59 222251 5750102500 $198.22 35438 5751320900 $99.11 145278 6411433600 $127.81 218197 5953215401 $99.11 186714 5953215209 $99.11 11fi348 5956204900 $99.11 200883 5954100313 $112.21 223092 5954100401 $190.65 231674 5954100501 $111.33 128092 5954102001 $127.81 131664 6434900300 $703.59 215302 5730730600 $103.59 22117D 5954300401 $103.59 146114 6435117700 $24983 216206 6435117500 $102.72 226785 6205003500 $111.33 20516 6205003200 $103.59 Page 10 of 22 ~~~~~ ~~~ 45.~~~ Cf(Y OF CHUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 87668 6243831800 $135.55 174242 6425402600 $115.80 205167 5690103700 $106.21 124398, 5661106300 $198.22 143730 6433801211 $186.77 209511 6436103042 $297.Q3 4725 5921824100 $297.03 101272 6396601600 $99.11 150076 5921821500 $253.34 55599 6395920800 $127.81 206489 6412822000 $103.59 93313 6205420100 $127.81 114068 6205420800 $111.33 144540 6424400600 $116.57 112380 6425300400 $99.11 202020 6435707100 $116.16 120608 5957002500 $99.11 10935 6422521000 $99.11 219395 6435050400 $114.50 222745 6435050700 $317.64 136233 5651612000 - $205.83 79946 - 5651611201 $103.59 192132 5650400500 $109.66 230655 5712331400 $94.08 221742 5691421800 $115.80 109572 5683530800 $111.33 213310 5683530600 $271.40 37412 5671020900 $233.35 144417 5957404100 $103.59 216004 6240510200 $413.38 16359 6241300200 $198.22 16362 624140020D $87.57 158247 5693611100 $99.11 137571 5711221100 $297.03 208847 5711520300 $83.36 142495 5711520600 $103.49 222293 639650D100 $111.33 217284 6240421400 $91.15 120193 5941212700 $99.42 Page 11 of 22 ~~~~~ ~.-~.- CRY OF CHUL4 VISTA Finance Department Collections Unif Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 231535 6435160700 $107.70 146426 6435171100 $49.11 21030 6241502200 $313.99 228959 5954505600 $246.87 102322 6411204800 $91.82 105622 6424601800 $99.11 205060 6203201900 $701.55 31544 6243931000 $103.59 206013 6202100400 $347.01 16717 6203602700 $140.02 223712 6441130100 $99.11 95369 6441112000 $99.11 799861 6441114700 $111.33 226925 6441132800 $99.11 207077 6441300400 $719.11 35449 6441303500 ~ $99.11 206774 6441212200 $177.33 214014 6441222300 $93.14 228730 6441212600 $212.54 139674 6412812200 $703.59 145722 6412503000 $161.44 101599 5933902600 $100.03 99229 5933912000 $115.80 96626 6390550400 $87.83 192829 6422103900 $119.41 225561 6433521600 $234.53 230849 6433520200 $156.42 176926 6436510430 $99.11 17184 6200940700 $115.80 194139 6201230300 $146.15 194170 6201230300 $99.71 98369 5743621200 $115.80 94464 5743610200 $99.11 154520 6391301700 $140.02 35521 6391510800 $99.11 21443 6393630500 $135.55 164413 6393620300 $393.91 210424 6424311200 $175.80 207495 6424310900 - ~ $115.80 Page 12 of 22 ~t~1f ~~ cmr aF CHI~LA V15TA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 200576 6426705300 $103.59 119332 6426804200 $99.11 17427 6200431800 $99.11 220666 6436103109 ~ - $106.32 109986 6424711000 $198.22 110304 6424602700 $100.05 161934 595846150D $103.59 219956 6436722200 $111.33 175800 6392730500 $115.80 210383 6392800300 $99.11 195487 6436010400 $236.45 199451 6412712700 $103.59 101360 6205903300 $33.59 92984 5933800600 $300.58 119661 6396600200 $103.59 24011 5755401900 $99.11 192476 6391820600 $112.06 123012 6392720100 $205.80 96111 6396300400 $99.11 113292 fi410922100 $135.61 158358 6204100300 $115.8D 65937 6191322500 $114.95 85302 5754212400 $115.80 96129 6191223500 $103.59 70964 6391302600 $111.33 212724 6391402400 $419.57 172777 6182300900 $127.81 131940 5753800800 $111.33 17784 5753800900 $206.63 203963 6435145800 $103.59 173263 6431600500 $206.85 193739 6436102824 $99.11 123328 6434853200 ~ $99.11 188230 6204702600 $87.83 221893 6202010400 $87.44 153985 6202220500 ~ $99.11 182236 6394420200 $121.90 146535 6436500403 $96.14 147313 6436510930 $187.02 Page 13 of 22 ~~~~~ 441~'~ crtr aF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2072 Account No. Parcel No. Balance Due 226722 5952220510 $102.66 161313 6394220600 $89.11 220305 5651511600 $187.02 89192 5710620300 $181.65 212974 5710710100 $98.11 183696 5711420500 $98.71 139994 5712770800 $242.96 219595 5712970400 $171.33 158209 6435421500 $222.66 158449 6435423600 $141.87 228921 6435431000 $88.14 135342 6393830300 $244.36 142834 6393811300 $205.18 54571 6393820500 $103.59 94969 6394110600 $123.33 71911 6204802700 $103.59 94973 6393831200 $99.11 185865 6436103059 $111.33 227424 6435043600 $111.33 149566 6435042200 $228.47 81365 6393620700 $123.33 71166 6206600300 $310.44 205205 6242101800 $166.75 159988 6242400600 $115.80 34331 6242700700 $99.11 80089 6242701400 $179.41 165814 6202621200 $332.89 203818 6202610600 $135.55 58314 6202730900 $310.44 18471 6202101400 $115.80 117768 6203901600 $98.11 95451 5942111100 $99.11 225650 6192320500 $293.39 223137 6192320200 $103.59 34414 5755402600 $614.65 213205 6191721000 $297.03 794951 6394140100 $715.80 229595 6183010600 $106.82 92756 6394141000 $115.80 Page 14 of 22 ~,t~l~ ~~ ~~~ CfiY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Oue 60841 5755203100 $310 .44 206596 6424822700 $703 .59 208430 6202940800 $99 .11 231252 6193602100 $120 .45 79130 6203011100 $226 .26 77655 6203030400 $115 .80 18682 6200212300 $140 .02 187704 6200220900 $134 .54 143982 5933734700 _ $99 .11 23589 6240554800 $241 .09 177841 6240553900 $115 .80 223689 6240531500 $475 .72 154577 6240531300 $277 .66 213473 6310132500 $115 .60 230894 5950315270 $99 .11 225912 5950315280 $132 .02 175971 5950315334 $83 .36 18992 6202810700 - $164 .24 18952 5751210200 $103 .59 34215 6202621800 $317 .03 18976 6200210300 $115 .80 221924 6202622500 $115 .80 202736 6430513500 $94 .08 113377 6202731500 ~ $143 .20 28063 6200210500 $111 .33 78593 6182903800 $99 .11 18983 6200710400 $89 .11 26374 6202512600 $99 .11 206925 5955000302 $297 .03 224758 5955000405 $83 .36 229706 6434811700 $121 .48 89401 5671400700 $99 .11 212605 6435302800 $87 .83 221864 6435302000 $99 .11 149119 6435307100 $111 .33 187290 5933718200 $172 .70 101837 6401941900 $111 .33 92583 6403601500 $103 .59 150585 5693420600 $206 .85 Page 15 of 22 ~t~l~ ~.~._~. ~~~ CffV ~F CHUTA VI5TA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 141390 5954402900 ~ $96.29 114845 6206106000 $99.11 179050 6442912800 $111.33 228749 6443302500 $111.33 131814 6434401400 $103.59 154981 6434402400 $140.02 157533 6437325600 $333.62 145741 6436723000 $111.33 80270 6403403800 $99.11 223085 fi403404600 $92.09 221603 6403500200 $115.80 20544 6193422300 $103.59 16727s saazozosoo $ss.11 208433 6432502900 $106.65 114526 6432300100 ~ $99.11 93696 6432304900 $103.59 212487 5951934500 $367.31 106368 5952710800 $103.59 187461 5952522900 $115.80 216768 5952532700 $113.63 223588 5952533500 $216.38 115941 6433411500 $115.80 170388 5944331900 $167.15 223605 5955201500 $375.83 231228 6193600300 $131.43 166568 6203701200 $257.88 104169 5956601100 $108.27 174929 5755300200 $115.80 104186 6182703000 $189.39 191467 5755200700 $221.56 160172 6203502800 $240.54 191903 6230600500 $99.11 213480 6230720200 $99.83 116544 6230720200 $105.41 34230 6193415500 $251.90 201907 6411422000 $219.64 35520 6206030300 $115.60 110358 5933112400 $117.05 161062 6412510900 $198.22 Page 16 of 22 ~~~~~ ~.~ CRY OF CHULA V15TA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 209231 5943842800 $92. 06 28912 6402210600 $103. 59 223493 6402000200 $85 21 96317 5943222800 $83. 36 178588 6442705900 $198. 22 51177 5703601600 $127 84 101089 5952921000 $99. 11 135449 5952921900 $83. 36 102589 6203304800 $98. 11 155659 6402346000 $99. 11 108416 5956602700 $140. 02 203211 5956610300 $368. 13 79111 6204501600 $103. 59 90715 5712101200 $171. 33 168316 5712811600 $99. 11 198702 5712820700 $99. 11 217665 5712820800 $99. 11 145259 5713011700 $172. 70 149777 5712817600 $207. 77 19184 5742610400 $121. 66 68405 5953900400 $122. 81 37926 5672310800 $83. 36 62068 5672310700 $116. 20 217266 5672121400 $103. 59 31847 5703121600 $112. 64 29406 5703120500 $103. 59 24816 5952021400 $111. 33 205268 5955600400 $136 .10 230154 5955202700 $99 .11 131259 5954801300 $103 .59 137725 5956504700 $103. 59 93327 5754210400 $144 49 92659 5750810600 $99 .11 19315 5734301000 $62 .05 219898 5734300200 $333 .62 68257 5750910800 $166. 72 747600 6435704300 $115 .80 213044 5956400400 $111 .33 143543 6240900700 $115 .80 Page 17 of 22 ~,t~1~ ~# ~~~ cmr aF CH~1L4 VISTA- Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Oue 211081 6426402500 $115.60 225490 6424812600 $231.60 130664 6411600100 $111.33 204114 6426914500 $115.80 137954 6412810900 $115.80 166061 6426100600 $93.99 98416 6242300400 $135.55 101519 6421400700 $117.02 91336 6190812500 $83.36 95717 6192501100 $168.23 136001 6193504400 $99.11 197750 7762307479 $83.32 184764 5680741300 $222.69 201690 5693610400 $99.11 19458 5732800300 $99.11 95295 5735000400 $83.36 97803 6423800715 $197.92 230780 6401800200 $131.27 177978 6401800400 $99.11 206644 5957350200 $207.18 204773 5730620800 $99.42 130971 5741020700 $99.11 2259D1 5958D22300 $222.66 116764 fi411300800 $103.59 21061 6233330700 $103.26 204303 6233321200 $99.11 66001 6233320900 $99.11 229460 6436914200 $115.80 213450 6183022200 $103.59 202213 6183D22200 $99.11 180643 6183020100 $83.36 94300 5734401500 $111.33 204498 6426501100 _ $123.59 192171 6435026900 $99.11 213918 5958031100 $115.80 230883 6433000300 $210.68 101514 6192313500 $99.11 81035 6192313500 $99.11 209573 5672320800 $86.27 Page 18 of 22 ~l~I,~ ~~ ~~~ CffY OF CHUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 17, 2012 Account No. Parcel No. Balance Due 225608 5952924900 $282.16 141915 5952924800 $444.22 222037 6412301100 $347.01 110776 6424303300 $101.92 108048 6424314900 $140.02 108636 6424313600 $115.80 228980 6436622700 $158.65 228785 6436620200 $115.80 196631 5952034100 $719.35 185626 6412113800 $1fi6.47 278143 6431821500 $95.19 192449 6402723200 $222.66 116564 5943432200 $111.33 228738 5943424700 $229.37 114109 5943475300 $99.11 176405 6442012400 $393.01 124513 5933122700 $115.60 20763 5932621600 $108.45 91963 5933020500 $103.59 147736 6435903700 $103.59 216522 6435901600 $122.17 230613 6435901900 $125.68 271100 6436102843 $99.11 192792 6240325900 $99.11 127736 6412011000 $406.18 174294 5957605300 $131.63 200787 6242901900 $99.11 21036 6233130700 $333.62 114302 6233140600 $347.01 186315 6436103325 $166.47 204780 6396305600 $115.80 159663 6206041100 $216.12 203478 6433004400 $103.59 147409 6433015300 $111.33 197102 6243204300 $347.01 228884 6192615000 $103.59 228371 6192612800 $267.55 30498 6192621000 $103.04 230717 6436510405 $137.94 Page 19 of 22 ~~~~~ ~~ 1'-44~r CRY OF CHUTA V15TA Finance Department Col/ections Unif Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 228883 6241901700 $111.62 140942 5957240300 $198.22 229646 5957270800 $103.10 147857 6435511900 $115.80 212398 6433601401 $99.11 185443 6436103005 $111.33 227887 6436720400 $103.59 222227 6231623700 $127.72 215318 6231525100 $111.33 121013 6411423400 $130.86 212237 6430515712 $111.33 213725 6191810600 $138.78 55152. 6191810700 $111.33 78272 5733411300 $108.06 102190 6423204900 $115.80 54053 6423204200 $103.59 218049 6436003900 $134.50 162766 6432324400 $115.80 150663 5956618200 $104.52 159276 5956617900 $222.66 189757 5684104400 $333.62 196833 6403926700 $115.80 147840 6435570400 $333.62 147921 6435513100 $111.33 228187 fi435502600 $723.33 212819 640340630D $731.63 714757 6400221600 $99.17 99491 5944305000 ~ $99.17 190215 5944304700 $83.36 108682 6425500702 $99.11 100770 6425500206 $99.11 221198 5943110600 $87.83 206516 5944306300 $297.03 79525 6403503600 $99.11 208541 6403504000 $115.89 170552 fi403816900 $703.59 82655 6404000300 $113.63 147210 6435414300 $280.04 216857 6183502700 $115.80 Page 20 of 22 ~~~~~ %r ~,` CIiV ©F CHULA VISTA Finance Department Col/ections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 216178 5752820900 $115.80 230037 5693200200 $103.79 92750 5743912500 $103.59 191232 5944302000 $171.33 216965 5944301800 $110.69 201070 6432912800 $119.41 222797 6170600200 $99.11 114098 6240210600 $21822 145341 6432621400 $138.48 779234 6443003200 $99.11 207826 6437613900 $115.80 237050 6430514905 $119.38 225372 6430514911 $221.34 6509 5952113600 $86.61 191234 5952910300 $115.80 31999 5952935600 $297.03 217799 5952911300 $211.61 221299 6431377800 $83.85 724437 6426671600 $135.55 145879 6435204813 $83.36 188052 6435205410 $99.11 159779 6434313700 $176.58 163806 6436911600 $111.33 279602 5950820700 $195.76 222174 5950820500 $136.10 20182 5693621200 $115.01 134378 fi434865367 $111.33 165127 fi434865363 $115.80 230909 6396001600 $122.12 144674 5957603100 $103.59 213267 6413010600 $126.97 161436 5958441100 $111.33 230872 5958443000 $748.65 228853 5921912717 ~ $215.63 200360 5921912016 $99.11 196052 5921715400 $123.33 158814 6436621500 $115.60 225593 6436623300 $171.33 150850 6434603900 $99.11 Page 21 of 22 ~t~~~ ~~ CRY t7F GH~LA V15TA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 178499 6442513100 $103 .59 22482 6180900300 $108 .13 22997 6181310500 $215 .78 186812 6181310700 - $115 .80 189226 5671902400 $353 .62 163656 5671902400 $333 .62 37005 5711030500 $87 .63 96329 5711321600 $131 .63 114294 5711831000 $83 .36 191528 5711830300 $224 .22 221498 5711830300 $99 .11 228699 5712230300 $46 .08 218134 5712230300 $222 .fi6 19028 5712630400 $426 .72 75807 5712631000 $175 .00 229133 6425716200 $268 .69 198129 6181701100 $87 .83 112771 6181610600 $173 .51 146379 6435164300 $344 .34 200617 5957632300 $310 .72 178185 6231811300 $99 .11 95856 6231720700 $99 .11 94035 6231720700 $194 94 94041 6231720300 $213 .61 Accounts: 843 Total Due: $121,760 .42 Page 22 of 22