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Home My WebLink About2012/12/11 Item 23n+rr __ ~,. __..-_-,:--~---~-~. CITY C O U N C I L , ~-=~ ~~~ ~~ ~ ~ ,,~=~e ~ AGENDA STAT E M E N T ~~~ CITY OF CHUTAVISTA DECEMBER 1 I, 2012, Item :~ ITEM TITLE: PUBLIC HEARING TO CONSIDER THE PROPOSED ASSESSMENT OF CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OP 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 SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON TI-IE RESPECTIVE PARCELS OF LAND AND APPROVING THE PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION SUBMITTED BY: DIRECTOR OF FIN T / TREASUREI~~ REVIEWED BY: CITY MANAGER ASSISTANT C Y MANAGEIDIRECTOR OF DEVELOPMENT SERVICES 4/STHS VOTE: YES ~ NO SUMMARY In order to adequately protect the City's interest in delinquent solid waste service charges and ensure that collection efforts are directed towazd the responsible properly owner in the event of a change of ownership, staff is recommending approval of liens against affected properties as a preliminuy 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 solid waste service charges by reducing the amount of uncollectible losses and ensure that payment will be received on a timelier. basis. This is the identical process approved by the City Cotmcil on a regular basis since mid-2001. ENVIRONMENTAL 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 23-I DECEMBER 1 I, 2012, Item 23~ 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. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION In November 1998, the City Council amended Municipal Code Section 8.24 to eliminate suspension of solid waste service for nonpayment. To ensure that all residents pay their fair share of the costs of this program, the ordinance allows delinquent. solid waste service charges to be assessed as recorded liens upon the affected properties and ultimately placed on the property tax bills for collection. The ordinance states Chat upon notification of the property owners, a public hearing is set for solid waste service accounts that are over ninety 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. As these amounts are collected, Che monies are remitted to Allied Waste Services, less the City's Franchise Fees, AB939 fees and late charges. 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. [f 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 signitlcantly 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 379 delinquent accounts valued at $44;645 to be placed on property tax bills for collection. These accounts were in addition to the 1,555 delinquent accounts valued at $202,345 approved by the City Council for placement on the property tax bill in December 2011. Of these 1,934 total delinquent accounts approved by the City Council for collection via property tax billing, 615 were resolved and 1,319 were submitted to the County of San Diego in August 2012 for placement on the property tas bill: 23-2 DECEMBER 11, 2012, Item 23 Page 3 of 3 Since the May 2012 Council action, Allied Waste Services has identified and submitted 2,552 delinquent accounts valued at over $220,660 to the City for collection. Through the City's collection efforts, 1,563 accounts have been resolved, and the remaining 989 accounts valued at $142,425 are now being submitted (listing available at the Finance Department). The account status and property ownership on these accounts have been verified by both Allied Waste and City staff. While many of these delinquent accounts have gone through this lien process previously, as they continue to leave their solid waste service accounts unpaid, the total number of delinquent accounts being submitted for the lien process continues to climb. These property owners have been notified of their delinquencies tluough a series of past due notices sent by Allied Waste, until they were ultimately submitted to the city for collection. City staff sent out past due letter within the last 60 days, and two weeks ago, these property owners were notified of the public hearing and were asked to pay their delinquent solid waste service charges prior to transmittal of the delinquent account list to the County to avoid a lien being placed on their property. City staff has been working with Allied Waste to resolve any customer disputes as they arise and payment an'angements have been set up as needed. 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 solid waste 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. 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 atiy City Council member, of any other fact that may constitute a basis for a decision maker conflicC of interest in this matter. CURRENT YEAR FISCAL IMPACT Approval of the resolution supports collection of delinquent solid waste charges totaling $142,425. Of this amount, the City is projected to realize Franchise Fee, AB939 and late charge revenues totaling approximately $25,420, with the balance of $117,005 being forwarded to Allied Waste Services. The $25,420 to be realized by the City is already reflected in the adopted fiscal year 2012-13 budget. ONGOING FISCAL IMPACT No ongoing fiscal impact. ATTACHMENTS None. Prepared by: T ffany Allen, Treaswy Manager, Finance Deparhnent 23-3 COUNCIL RESOLUTION NO RESOLUTION OF THE CITY COUNCIL OF THE CI'T'Y OF CHULA VISTA ASSESSING CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND APPROVING PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION WHEREAS, in November 1998, the City Council amended Municipal Code Section 8.24.180 to eliminate suspension of solid waste service for nonpayment; and WHEREAS, to ensure that all residents pay their fair share of the costs of this program the ordinance allows for delinquent solid waste 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 8.24.180 requires that, once solid waste fees become more than ten days delinquent, the City's contract or franchise agent shall issue late notices to the responsible owners and occupants; and WHEREAS, the Section further requires that, if an owner or occupant is delinquent on payment of a solid waste bill for a period of 90 days, the account shall be assigned to the City for collection, which must send a "final notice of delinquency," including the amount owed, penalty schedule, lien procedure and associated costs and administration fees, prior to setting the matter for hearing to consider a lien; and WHEREAS, the Section provides that; if a solid waste service charge is not paid within 15 days after the final notice of delinquency, the matter may be set for a public hearing, at least seven calendar days after the 15-day period, following notification to the property owners: and WHEREAS, the account status and property ownership of these accounts have been verified by both Allied Waste and City staff; and WHEREAS, these property owners have been notified of their delinquencies through a series of past due notices sent by Allied Waste, until they were ultimately submitted to the City for collection; and WHEREAS, staff has notified the property owners of the public hearing and these owners were asked to pay their delinquent solid waste service charges prior to transmittal of the delinquent account list to the County to avoid a lien beirig placed on their property; and WHEREAS, staff is recommending that the City Council approve the final list of delinquent solid waste 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; 23-4 Resolution No. 2012- Page 2 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 solid waste service charges, as detailed in the final list presented to the City Council for its consideration of this matter, as recorded liens on the affected properties; (2) has heard and overruled any and al] protests or objections presented at the public hearing on this matter; 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 solid waste 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 Maria Kachadoorian Finance Director/Treasurer Approved as to form by ' ~ Glen R~Cioo~' in ~.' ity,~ttorney 23-5 ,~1drh~orlaa I~fov~~22~23 ~~I!/ ~~ MEMO cl o ~H~~~~~A Finance Department DATE: December 11, 2012 TO: Honorable Mayor & Council FROM: Maria Kachadoorian, Finance Director/Treasurei~~ 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 ~ www.chulavistaca.gov (619) 409-3597 ~ Eax (619) 585-5612 ~~rr~ .~.. aiv of CHULA VISTA Finance Department Collections Unit Delinquent Sewer Accounts -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 6423420] $ 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 349310011 $ 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 $ 808.82 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 45 1 1 1 001 0 $ 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 445146011 $ 590.82 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 $ 248.40 409190010 $ 465.33 41354201 I $ 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 ~~{~~ ~~ ti=p of HULA 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 5750202100 $175.80 155338 5663005500 $120.27 181201 6191312400 $228.52 228419 6192500100 $216.00 172395 7762307508 $99.11 222249 5662513400 $111.96 145340 5681647900 $246.66 210846 5661100500 $103.59 46841 5661030800 $184.91 214747 5661521700 $111.33 229783 5661601900 $134.14 104937 6191101000 $132.73 228581 6191101300 $99.11 226985 .5730100700 $111.33 228541 5730100700 $111.33 189979 5730210200 $99.11 69840 5730210300 $192.45 202422 5730810300 $703.59 155965 5720530600 $115.80 226661 5727223700 $56.24 34268 5652501700 $99.11 206162 5721110200 $115.80 139829 5722020700 $103.59 210557 6402800948 $776.67 225697 6220710609 $374.22 217181 6220710603 $99.11 221638 6220710400 $98.73 221427 5958050300 $111.33 784247 5752312300 $140.02 92436 5752311800 $140.02 188795 6230903600 $99.11 229357 6411112500 $103.59 98564 5952153100 $83.36 219295 6191421900 $115.80 206778 6191423700 $119.47 225506 5691331500 $100.17 210573 5733607000 $118.05 220209 5665120800 $83.36 Page 1 of 22 ~,t~I~ ~Y~.+~~ ~1~1 Qf CHUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account Na. Parcel No. Balance Bue 111824 5693111700 $87.83 199804 6291510200 $103.59 138111 6425310500 $743.57 230794 6423522300 $111.33 727328 6423521600 $9972 123860 6426001400 $122.90 229096 6400225000 $91.41 166124 6180711300 $322.02 196633 6401722000 $136.05 174768 5742020300 $99.11 209007 6433800703 $97.25 190690 5fi70430700 $99.11 218332 5720800600 $115.80 231073 5722820700 $163.74 230781. 5952150600 $193.26 114996 6426212200 $261.85 230302 6230301702 $117.33 231466 6230301128 ~ $154.77 94081 6230301137 $168.22 32887 6422713500 $99.11 135064 6412204300 $103.26 2287fi6 6434301500 $146.41 174315 6400325000 ~ $192.65 30295 5921833400 $99.11 228850 5670510600 $111.33 218503 5670510600 $111.33 177696 5671012900 $99.11 16889 5722821000 $99.11 171424 639620080D $115.80 105153 6411123100 $99.11 218118 6435165200 $99.11 90231 6402342700 $258.08 231235 6435440800 $713.94 105049 6424912500 $120.84 166677 6425011000 $103.59 105085 6425105700 $297.03 174566 5952130400 $115.80 92996 5952722000 $99.11 92276 5652671300 $25979 Page 2 of 22 ~tj1f ~~ Cfii' OF C.HUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 134176 5953212846 $99.11 143917 5957637000 $136.10 150963 6422725100 $111.33 221550 5954201011 $99.11 220793 5954200911 $83.36 220951 5954200512 $98.11 225619 5954200403 $346.29 229339 5954200409 $128.52 212352 6422722400 $9973 182617 6404002000 $19822 182807 5933821900 $119.41 106680 6422710300 $87.83 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 fi403301204 $89.11 230660 6403302706 $99.11 124072 6420803706 $165.98 152686 6420803612 $110.96 112017 6403408400 $123.89 210519 6403513400 $310.44 210012 6404111400 $330.74 208916 6404111800 $99.11 2ozozl saoallzsoo $11s.ao 102773 5932920700 $103.59 144667 5932920800 $115.60 186083 5932921700 $119.41 225610 5942210200 $231.60 80113 5933714400 $111.33 218380 6397101700 $100.23 136475 6397101900 $135.55 143916 6435144200 $113.34 174892 5950315234 $83.36 161731 5950315216 $63.36 Page 3 of 22 ~~~~~ 1~ 1 ~r ~~ ~mr vF C.HULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 789178 5943910600 $115.80 130618 5943931000 $99.71 117613 5943121300 $711.33 223758 6436122527 $79822 65182 6403117600 $103.59 220298 5742371700 $89.91 117501 5742311500 $120.66 143501 5937421700 $722.63 148636 6426311300 $115.80 120475 fi426801700 $132.09 182369 5953110600 $88.17 203654 5953111100 $103.59 62218 5651101000 $306.46 219214 6435204603 $99.77 754331 6435204702 $99.71 195753 5670720100 $115.80 230032 5721410600 $778.82 73650 5722010100 $297.03 112530 6433024200 $23121 87569 5952151000 $117.33 732953 5956200100 $144.89 109145 6401624300 $323.42 168880 6401613700 $22240 170995 5684202300 $201.60 230786 5684200900 $121.10 229741 5951401400 $149.49 159014 6430516007 $63.36 177525 6430514951 $98.71 226029 5952031700 $106.32 190453 6425203500 $103.59 222297 6190402000 $218.52 221910 5958453800 $103.59 230860 5958613500 $133.08 37783 6180902000 $103.59 130744 5711320800 $222.66 169995 5712210900 $123.89 710311 6233150500 $131.99 754218 6233151100 $99.11 119987 6233152700 $111.33 Page 4 of 22 ~~~1~ ~~~ ~~~ CffY OF CHI.lL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 78269 6233426800 $99.11 224013 6233422800 $97.42 184701 6424800800 $99.11 217048 6425301600 $109.82 207654 6402401300 $198.22 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.BD 183491 6194301000 $77.11 108699 5943511800 $103.59 128134 6433912300 $115.80 229504 fi433901600 $194.74 177748 6433204100 $369.59 139968 6433204400 $127.81 32249 5943724100 $99.11 230165 6437701428 $166.53 213783 5957274300 $382.51 225600 5952803900 $127.81 157936 6437207200 $115.80 209187 5753110300 $111.33 28652 6203802800 $231.60 188237 5691410200 $123.33 220319 5683312100 $660.57 162249 5663005102 $99.11 137442 6395201100 $115.80 93083 6240553100 $111.33 203396 6310120600 $99.11 35945 5650901500 $103.59 169278 6410915100 $103.59 75978 6392221600 $116.52 223079 6392221600 $81.96 227149 6411921300 $700.05 210660 6411411100 $139.66 Page 5 of 22 ~ttl~ ~~ ~~ cm aF ~HlJL4 VI5TA Finance Department Collections Unif Delinquent Trash Accounts With Notice Of Public-Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 135059 6412011800 $178.68 227046 6190603900 $111.33 133408 5683372000 $123.33 231709 5730741400 $102.84 230203 5730741400 $107.64 202411 5732503300 $115.80 213409 5913101300 $103.59 158233 6430902300 $705.81 209552 6792020900 $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 $111.33 222286 6220727300 $135.55 221441 6220726400 $111.33 220870 6220727800 $122.36 220876 6220520800 $103.59 225316 6403113200 $99.11 200570 6403115000 $99.11 188392 6436102811 $119.32 206140 6436103339 $99.11 789348 6436103340 $99.11 230423 5670710400 $128.14 182772 5953610600 $99.11 36167 6203401000 $201.60 31206 5952220408 $99.11 17305 5757002100 $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 ~~{l! ~~ ~~~ CIiY 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 177857 6393970900 $139.21 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 218967 5933401800 $113.59 122261 6433122200 $103.59 703722 5670801800 $310.93 200133 5720620500 $117.33 228268 6394703900 $87.98 21187 6206010100 $99.11 89462 5693811200 $111.75 88129 5734700700 $126.38 97881 5735003100 $240.54 62844 5651927100 $135.55 209226 6394700700 $98.72 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 $115.80 231095 5683531400 $133.56 89649 5683004100 $99.11 94232 5933700600 $103.59 216677 5680431300 $99.17 225814 5681511500 $703.59 1344fi6 5730820600 $99.11 Page 7 of 22 ~~~~~ 1 M ~~ ~.~~ CFIY OF CHlJL4 VISTA 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 $111.24 209569 6435051900 ~ $156.11 231354 6435801400 $117.93 57233 6192502600 $99.11 766532 5731401500 $111.33 117815 5733101000 $98.51 222030 6425902500 $103.59 81149 6421202900 $99.11 193634 6421400100 $123.89 204661 6422404200 $140.02 173428 6433111800 ~ $99.11 85917 6431910300 $115.80 167144 5953212858 $98.87 163957 5953216504 $173.97 187048 6426012000 $111.33 162155 5932911500 $310.44 199610 5742711500 $115.80 158852 5753900800 $135.55 183439 5752111100 $111.33 184235 5721222600 $103.59 70288 5722602300 $115.80 77614 5693800200 $106.05 122556 6392210600 $242.59 168601 6392270500 $115.80 78620 5952477400 $83.36 156329 5943234000 $140.02 30637 5943234300 $115.78 226778 6434904400 $115.60 229719 6421201900 $81.06 15054 5753570600 $255.62 193804 5753221200 $125.54 163701 5753220800 $103.59 190235 6202511900 $103.59 217876 5751510400 $103.59 113399 5752521300 $297.03 158706 6432301000 $110.52 98399 6432304800 $251.21 144457 5957267700 $115.80 Page 6 of 22 ~~,~I~ ~~ ~.~~ ~rrv aF GHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 17, 2012 Account No. Parcel No. Balance Due 174601 6193423300 $333.62 219054 6233000500 $110.68 114938 5691712400 $243.14 15157 5750501200 $123.33 136208 5933820100 $99.11 175664 fi437401900 $111.69 122961 6411442400 $336.55 122636 6411443100 $123.01 164564 5731900500 $103.59 108335 5731102000 _ $103.59 194725 5711121900 $115.80 108580 6432510900 $119.41 184246 6220711400 $66.46 184075 6391010300 $277.03 197786 6391010900 $245.86 179119 6442923200 $iD3.64 155076 5742611200 $115.80 7582 5732903300 $103.59 142487 5742311100 $156.86 205804 5732800600 $406.18 225360 5732800400 $115.80 140785 6395935100 $103.59 15497 5742812600 $115.80 210982 5742612200 $111.33 141175 6396200400 $124.02 190932 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 6435800500 $135.18 15715 6232801900 $135.55 110253 5651610500 $127.81 222198 5651610600 $356.93 206146 5710621700 $57.83 206144 5710621700 $53.36 15743 5710721900 $99.11 Page 9 of 22 ~~~1~ . 4i~ti. Clrl VI• CHULA VITA 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 $703.59 15857 6202513000 ~ $103.59 215471 620100130D $109.84 130191 620320080D $103.59 174067 5733811400 $406.18 59789 5712712000 $111.33 69738 575031230D $131.63 55052 5922108200 $112.59 229907 6233111700 $99.11 179184 6443013000 $99.11 132492 6434100900 $99.11 81636 6432D11400 $111.33 172927 6432010700 $228.79 178455 6442714300 $111.33 72951 5735330600 $136.01 208549 5751520700 $113.33 217146 5734901200 $120.27 197140 5734900800 $103.59 222251 5750102500 $198.22 35436 5751320900 $99.11 145278 6411433600 $127.81 218197 5953215401 $99.11 186714 5953215209 $99.11 116348 5956204900 $99.11 200883 5954100313 $112.21 223092 5954100401 $190.65 231674 5954100501 $111.33 128092 5954102001 $127.61 131664 6434900300 $103.59 215302 5730730600 $103.59 221170 5954300401 $103.59 146114 6435117700 $249.83 216206 6435117500 $102.72 226785 6205003500 $111.33 20516 6205003200 $103.59 Page 10 of 22 ~~~~~ %r ~~ cmr of CHULA V15TA Finance Department Col/ecfions Unif Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 87688 6243831800 $135.55 174242 6425402600 $115.80 205167 5690103700 $10621 124398 5661106300 $19822 143730 6433801211 $186.77 209511 6436103042 $297.99 4725 5921824100 $297.03 101272 6396601600 $99.11 150076 5921821500 $253.34 55599 6395920800 $127.81 206489 6472822000 $103.59 93313 6205420100 $127.81 114068 6205420800 $111.33 144540 6424400600 $116.57 112380 6425300400 $99.11 202020 6435707100 $116.18 120608 5957002500 $99.11 10935 6422521000 $99.11 219395 6435050400 $114.50 222745 fi435050700 $317.64 136233 5651612000 - $205.83 79946 ~ 5651611207 $103.59 192732 5650400500 $109.66 230655 5712331400 $94.08 221742 5691421800 $775.80 109572 5683530600 $111.33 213310 5683530600 $271.40 37472 5671020900 $233.35 144417 5957404100 $103.59 216004 6240510200 $413.38 16359 6241300200 $19822 16362 6241400200 $87.57 158247 5693611100 $99.17 137571 5711221100 $297.03 208847 5711520300 $63.36 142495 5711520600 $103.49 222293 63965D0100 $111.33 217284 6240421400 $91.15 120193 5941212700 $99.42 Page 1 i of 22 ~~~~~ ~~ t=m 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 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 $101.55 31544 6243931000 $103.59 206013 6202100400 $347.01 16717 6203602700 $140.02 223712 6441130100 $99.11 95369 6441112000 $99.11 199861 6441114700 $111.33 228925 6441732600 $99.11 207077 6441300400 $119.71 35449 6441303500 ~ $99.11 206774 6441212200 $177.33 214014 6441222300 $93.14 228730 6441212600 $212.54 139874 6412612200 $103.59 145722 6412503000 $161.44 101599 5933902600 $100.03 99229 5933912000 $115.80 96626 6390550400 $87.83 792829 6422103900 $119.41 225561 6433521600 $234.53 230649 6433520200 $156.42 176926 6436510430 $99.17 17184 6200940700 $115.80 194139 620123D300 $148.15 194170 6201230300 $99.17 98369 5743621200 $115.80 94464 5743610200 $99.71 154520 6391301700 $140.02 35521 6391510800 $99.11 21443 6393630500 $135.55 164413 6393620300 $393.91 210424 6424311200 $775.80 207495 6424310900 ~ ~ $115.60 Page 12 of 22 ~~~~~ r ~~ cRr 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 200576 6426705300 $103.59 119332 - 6426804200 $99.11 77427 6200431800 $99.11 220666 6436103109 ~ - $106.32 109986 6424711000 $198.22 110304 6424602700 $100.05 761934 5958461500 $103.59 219956 6436722200 $111.33 775800 6392730500 $115.80 210383 6392800300 $99.11 195487 6436010400 $236.45 199451 6412712700 $103.59 107360 6205903300 $33.59 92984 5933800600 $300.58 119661 6396fi00200 $703.59 24011 5755401900 $99.11 192476 6391820600 $112.06 123D12 6392720700 $205.60 96111 6396300400 $99.11 113292 6470922100 $135.61 758358 6204700300 $115.80 65937 6191322500 $114.95 85302 5754212400 $115.80 96129 6191223500 $103.59 70984 6391302600 $111.33 212724 6391402400 $419.57 172777 6182300900 $127.87 131940 5753800800 $111.33 17764 5753800900 $206.63 203963 6435145800 $703.59 173263 6431600500 $206.85 193739 6436102824 $99.11 123328 6434853200 ~ $99.11 188230 6204702600 $87.83 221893 6202070400 $87.44 153985 6202220500 ~ $99.71 182236 6394420200 $121.90 146535 6436500403 $96.14 147313 6436510930 $187.02 Page 13 of 22 ~l~I~ ~~~.. crrr aF CHULA V15T~ Finance Department Collections Unif Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11.2012 Account No. Parcel No. Balance Due 226722 5952220510 $102.66 181313 6394220600 $99.11 220305 5651511600 $187.02 89192 5710620300 $181.65 212974 5710710100 $99.11 783696 5711420500 $99.11 139994 5712710800 $242.96 219595 5712910400 $117.33 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 fi435042200 $228.47 81365 6393620700 $123.33 71166 6206600300 $310.44 205205 6242107800 $168.75 159988 6242400600 $115.60 34331 6242700700 $99.71 80089 6242701400 $119.41 165814 6202621200 $332.89 203816 6202670600 $135.55 58314 6202730900 $310.44 18471 6202101400 $115.80 117768 6203901600 $99.11 95451 5942111100 $99.11 225850 6192320500 $293.39 223137 6192320200 $103.59 34414 5755402600 $614.65 213205 6191721000 $297.03 194951 6394140100 $715.80 229595 6183010600 $106.82 92756 6394141000 $115.80 Page 14 of 22 ~~~~~ ~,~ CiiY 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 60841 5755203100 $310.44 206596 6424822700 $103.59 208430 6202940800 $99.11 231252 6193602100 $720.45 79130 6203071100 $226.26 77655 6203030400 $715.80 18882 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 6310732500 $715.80 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 $171.33 78593 6182903600 $99.17 16983 6200710400 $99.11 26374 6202512800 $99.11 206925 5955000302 $297.03 224758 5955000405 $83.36 229706 6434811700 $121.48 89401 5671400700 $99.11 212605 6435302800 $87.63 221664 6435302000 $99.11 149119 6435307100 $111.33 187290 5933718200 $172.70 101837 6401941900 $111.33 92583 6403601500 $103.59 150565 5693420600 $206.85 Page 15 of 22 ~,l~I~ ~~ CffV QF HULA VISTA 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 187276 6442020600 $99.11 208433 6432502900 $108.65 174526 6432300100 ~ $99.11 93696 6432304900 $103.59 212487 5951934500 $367.31 106366 5952710800 $103.59 187461 5952522900 $115.80 216768 5952532700 $113.63 223588 5952533500 $216.38 115941 6433417500 $715.60 170388 5944331900 $167.75 223605 5955201500 $375.83 231228 6193600300 $131.43 166568 6203707200 $257.88 104169 5956607100 $106.27 174929 5755300200 $115.80 104186 6182703000 $189.39 191467 5755200700 $221.56 160772 6203502600 $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 ~~~~~ ?~ CftV 47F ~HUL4 ~15TA 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 5703801600 $127.84 101089 5952921000 $99.11 135449 5952921900 $83.36 102589 6203304800 $99.11 155659 6402346000 $99.11 108416 5956602700 $140.02 203211 5956610300 $368.13 19111 6204501600 $103.59 90715 5712101200 $111.33 168316 5712811600 $99.11 198702 5712820700 $99.11 217665 5712820600 $99.11 145259 5713011700 $172.70 149777 5712811600 $201.77 19184 5742610400 $121.66 68405 5953900400 $122.81" 37926 5672310800 $83.3fi 62068 5672310700 $116.20 217266 5672121400 $103.59 31847 5703121600 $112.64 29406 5703120500 $103.59 24816 5952021400 $111.33 205266 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 147600 6435704300 $115.80 213044 5956400400 $111.33 143543 6240900700 $115.80 Page 17 of 22 ~l~If ~~ CITY OF CHUL4 ~115T1~ Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2072 Account No. Parcel No. Balance Due 211081 6426402500 $115.80 225490 6424812600 $231.60 130664 6417600100 $111.33 204114 6426914500 $115.80 737954 6412810900 $175.80 168061 6426100600 $93.99 98416 6242300400 $135.55 101519 6421400700 $117.02 91336 6190812500 $83.36 95717 619250110D $168.23 136001 6193504400 $99.17 197750 7762307479 $83.32 184764 S68D741300 $222.89 201690 5693610400 $99.11 19458 5732800300 $99.11 95295 5735000400 $83.36 97803 6423600715 $197.92 230780 6401800200 $131.27 177978 6401800400 $99.11 206644 5957350200 $207.18 204773 5730620800 $99.42 130971 5741020700 $99.11 225901 5958022300 $222.66 116784 6411300800 $103.59 21061 6233330700 $103.26 204303 6233321200 $99.11 66001 6233320900 $99.11 229460 fi436914200 $115.80 213450 6183022200 $103.59 202213 6183022200 $99.11 180643 6783020100 $83.36 94300 5734401500 $111.33 204498 6426501100 _ $123.59 192171 6435026900 $99.11 213918 5956037100 $115.80 230883 6433000300 $210.68 107514 6192313500 $99.71 81035 6192313500 $99.11 209573 5672320800 $86.27 Page 18 of 22 ~,~~1~ ~~ CRY OF CHIJLA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 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 6424313800 $115.80 228980 6436622700 $756.65 228785 6436620200 $115.80 196631 5952034100 $119.35 165628 6412113800 $166.47 218143 6431821500 $95.19 192449 6402723200 $222.66 116564 5943432200 $111.33 228738 5943424700 $229.37 114109 5943415300 $99.11 116405 6442012400 $393.01 124513 5933122700 $115.80 20763 5932621600 $106.45 91983 5933020500 $103.59 147736 6435903700 $103.59 276522 6435901600 $122.17 230613 6435901900 $125.68 211100 6436102843 $99.71 192792 6240325900 $99.11 727736 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 159683 6206041100 $216.12 203478 6433004400 $103.59 147409 6433015300 $111.33 197102 6243204300 $347.01 228884 6192615000 $103.59 228371 6192612800 $267.55 30496 6192621000 $103.04 230717 6436510405 $137.94 Page 19 of 22 \~~~~ r ~...~~. clty of CHULA VISTA Finance Department Collections Unit 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 $115.60 212398 6433801401 $99.11 185443 6436103005 $111.33 227887 6436720400 $103.59 222227 6231623700 $127.72 215316 6231525100 $111.33 121013 - 6471423400 $130.86 212237 6430515712 $111.33 213725 619181D600 $738.76 55152_ 6191810700 $117.33 78272 5733411300 $106.06 102190 fi423204900 $175.80 54053 6423204200 $103.59 218049 6436003900 $134.50 162766 6432324400 $115.80 150663 59566182D0 $104.52 159276 5956617900 $222.66 189757 5684104400 $333.62 198833 6403926700 $115.80 147840 6435510400 $333.62 147921 6435513100 $111.33 228187 6435502600 $123.33 212819 6403406300 $131.63 11a7s7 sao9zzlsoo $ss.11 99497 5944305000 ~ $99.11 790215 5944304700 $83.36 108682 6425500702 $99.11 100770 6425500206 $99.11 221198 5943110600 $87.83 206516 59443D6300 $297.D3 79525 6403503600 $99.11 208547 6403504000 $115.89 110552 6403816900 $103.59 82655 6404000300 $113.63 147210 6435414300 $280.04 216857 618350270D $115.80 Page 2D of 22 ~t~I~ ~~~ ~._.~._. CffS' 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 216178 5752820900 $115 .80 230037 5693200200 $103 .19 92750 5743912500 $103 .59 191232 5944302000 $111 .33 216965 5944301800 $110 .69 201070 6432912800 $119 .41 222791 6170600200 - $99 .11 114098 6240210600 $218 .22 145341 6432621400 $138 .48 179234 6443003200 $99 .11 207826 6437613900 $115. 80 231050 6430514905 $119. 38 225372 6430514911 $221. 34 6509 5952113600 $66. 61 191234 5952910300 $115. 80 31999 5952935600 $297. 03 217799 5952911300 $211. 61 221299 6431311800 $83. 85 124437 6426611600 $135. 55 145879 6435204813 $83. 36 188052 6435205410 $99. 11 159779 6434313700 $176. 58 163806 6436911600 $111. 33 219602 5950820700 $195. 78 222174 5950820500 $136. 10 20182 5693621200 $115. 01 134378 6434865367 $111. 33 165127 6434865363 $115. 80 230909 6396001600 $122. 12 144614 5957603100 $103. 59 213287 6413010600 $126. 97 161436 5958441100 $111. 33 230872 5958443000 $148. 65 228853 5921912117 ~ $215. 63 200360 5921912016 $99. 11 196052 5921715400 $123. 33 158814 6436621500 $115. 80 225593 6436623300 $111. 33 150850 6434603900 $99. 11 Page 21 of 22 ~~~~~ ~~ CRY OF CHULA V15T~- Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent December 11, 2012 Account No. Parcel No. Balance Due 176499 6442513100 $103.59 22482 6180900300 $108.13 22997 6781310500 $215.78 186872 6181310700 - $115.80 189226 5671902400 $353.62 163656 5671902400 $333.62 37005 5711030500 $87.83 96329 5711321800 $131.63 114294 5711831000 $83.36 791528 5711830300 $22422 221498 5711830300 $99.11 228699 5712230300 $46.08 218134 5712230300 $222.66 19028 5712630400 $426.72 75807 5712631000 $115.80 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