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Home My WebLink About2013/06/11 Item 19CITY COUNCIL AGENDA STATEMENT ~~~ CITY OF CHULA VISTA NNE 11, 2013, Item ~~ ITEM TITLE: PUBLIC HEARING TO CONSIDER THE PROPOSED ASSESSMENT OF CERTAIN DELINQUENT SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE 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 SOLID WASTE SERVICE CHARGES AS RECORDED LIENS UPON THE RESPECTIVE PARCELS OF LAND AND APPROVING THE PLACEMENT OF DELINQUENT CHARGES ON THE NEXT REGULAR TAX BILL FOR COLLECTION a SUBMITTED BY: DIRECTOR OF FIN N /TREASURER /~ ~ M~' REVIEWED BY: CITY MANAG / DEPUTY CITY AGERr Kg 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 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 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 Council 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 19-1 JUNE 11, 2013, Item ~~ Page 2 of 3 Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION That Council conduct the public heazing 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 shaze 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 that upon notification of the property owners, a public heazing is set for solid waste service accounts that aze 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 pazcels of land, and the amounts are charged to the property owners on the next regulaz property tax bill. As these amounts are collected, the monies are remitted to Allied Waste Services, less the City's Franchise Fees, AB939 fees and late chazges. 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 ofcollection would be significantly reduced as the owners of record in August would not necessazily be the people responsible for the delinquent charges. hi cases where the properties are sold or transferred, assessing liens midyeaz 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 December 2012, the City Council approved 989 delinquent accounts valued at $142,425 to be placed on property tax bills for collection. Since the December 2012 Council action, Allied Waste Services has identified and submitted 3870 delinquent accounts valued at over $343,622.77 to the City for collection. Through the City's collection efforts, 2,841 accounts have been resolved, and the remaining 1029 accounts valued at $284,420.54 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 19-2 JiJNE 11, 2013, Item Page 3 of 3 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 through a series of past due notices sent by Allied Waste, mitil 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 arrangements 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 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 solid waste charges totaling $280,420.54. Of this amount, the City is projected to realize Franchise Fee, AB939 and late charge revenues totaling approximately $50,055, with the balance of $230,365 being forwarded to Allied Waste Services. The $50,055 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~any Allen, Treasury Manager, Finance Departnsent 19-3 COUNCIL RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY 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 IS 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 being 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; J:V+ttorney\FINAL RESOS AND ORDINANCES\2013\06 11 13\Solid Waste Delinquencies Reso 2013-OS-16.doc 6/3/2013 11:21 AM 19-4 Resolution No. 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 all 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 roved as to, form by Maria Kachadoorian ~~l~n R. ,o ~ Finance Director/Treasurer ~-~ `.-i~y Attorney J:\Attorney\FINAL RESOS AND ORDINANCES\2013\06 11 13\Solid Waste Delinquencies Reso 2013-OS-16.doc 6/3/2013 11:21 AM 19-5 __ Additional Info Item # 18 & 19 Acldi}iona,l I n~o I~{tm db I B i I ~ ~~S// ~~ MEMOS ~, o CHULA VISTA Finance Department ' DATE: June 11, 2013 ' TO: Honorable Mayor & Council FROM: Maria Kachadoorian, Finance Director/Treasurer ~ ~.~, M IC. SUBJECT: June 11, 2013 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 June 11, 2013 public hearing (Council agenda items number 18 and 19, respectively). The attached reports reflect accounts cleared through yesterday, June 10, 2013. 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 June 10, 2013) 2. Delinquent Solid Waste Accounts (reflects activity through June 10, 2013) 276 Fourth Avenue, Chula Vista, CA 91910 ~ www.chulavistaca.gov ~ (619) 409-3597 ~ fax (619) 585-5612 u ..,:~; . ,ACldifi ova.•1 -ln~o ~~~ _~.;.~.. ~~ ~F CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent. June 11, 2013 .Account No. Parcel No. Balance Due 229581 5662511400 $91.68 - 163885 5950314305 ~ $112.94 69043 5690600400 $216.18 - 214682 6192010600' ~ $298.70 212740 6192010600 $342.84 ~ ~ - 55982 6192010600 ~ $298.70 _ 166104 6193900800 $99.11. ' 154438' S691706000~ $114.03 215961 5750202100 ~ $115.80 172289 7762307452 $84.41 192544 7762307438 $208.63 172244 7762307418 ~ $312.22 172248' 7762307422 $298.70 "99129 5733822300 ~ $156.50 213622. .5735310400 $284.61 231739 5661602000 $404.50 228581 6191101300 $198.90 225363 5682621000 $305.91 225956 5684110200 $117.49 225955 .5730100601 .$93.99 189979 5730210200 ~ $99.11 211382 5730210400 $99.11 185397 5722405300 $583.30 231842 5680112000 $116.64 216484 6181521600 _ ~ $298,70 155746 6181521600 $349.09 235130 5722931500 "$189.48 _ .108222 - 6220710400 ~ - $170.97 149063 5958032400 $213.50 215661 5958032900 $349.09 193906 5754910300 $22427 92434 ~ 5751730100 $105.04 ~ - 206315 5950314707 $9979 221877 ~ 5950314713 $99.11 233899 5691630500 $101.62 63859 5953313700 $116.64 - 22489 6192312300 $251.13 22936- 6220723500 $109.59 220007 6220723500 $100.48 Page 1 of 22 t . ~1~1~ . ~ , ~~ ' CffY OF CHUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent . June 11, 2013 Account No. Parcel No. Balance Due 154961 6426233700 $116.64 234691 6423512200 $165.29 136215 6423523600 $298.70 155173 ~ 6433101400 ~ $146.44 108063 6426011000 $334.90 31280 5943410800 $112.94 235236 - 6183901800 $101.84 200854 6401722700 $335.60 166746 - 5742611500 $115.80 200584 5742620900 $112.13 205215 5720800700 $115.80 198243 5722820700 ~ $317.47 189980 6432334800 $99.11 165101 6432331100 $112.13 234159 5950930600 $112.79 229973 5953411000 $144.80 197075 5958203600 $99.11 174916 6400210400 $298.70 211928 ~ '6433602017 $251.13 191414 6404301205 $100.48 183456 6442020300 $408.74 229916 8230902600 $112.86 122587 6433801811 $110.11 34978 5753020100 $140.02 47595 5753030500 ~ $208.63 125418 6434300100 $302.25 ' 192700 6434602500 $312.22 ~ 225568 ~ 5921610900 ~ $296.81 . 7D234 5953216123 $298.70 233304 6435205307 $157.13 35032 5722740100 ~ $312.22 221927 6180400100 ~ $128.93 120714 6426331100 $208.63 22862 6230610800 $298.70 104738 6411123400 $359.93 153168 6436102726 $98.71 175204 6436102734 $297.28 - 217832 6402313500 $100.48 115172 6423041000 ~ $105.04 ' ~ Page 2 of 22 _. ~1~1~ ~~ CfiY DF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Nearing Sent June 11, 2013 ~ , Account No. Parcel No. ~ - Balance Due 146030 6435110300 ~ $105.04 198745 6435204411 $335.60 235207 6431305000 $105.04 185061 5952122100 $225.00 ' 213089 5952122300 $335.60 - 59567 5652020800 $89.81 89492 5721630800 $217.65 175123 7756703201 $10,283.90 ` 170794 5951652700 $100.48 196428 - 6422725200 $115.80 - 146611 6436500433 - $83.36 219805 6436510804 ~ ~ $240.45 164992 5952511500 - $408.74 234521 5954200928 $178.70 164832 5954200514 $199.59 180682 5852201800 $219.08 ' 188810 6423111100 $11749 148763 - 5958200700 ~ - $99.79 234215 6404002300 $105.04 148789 - 5958211800 $136.10 193443 5957700800 $9522 '167488 5931600400 $335.60 226885 5955100607 $134.14 167253 5955100505 ~ $251.13 149187 5950314502 $330.29 210026 '5950314614 $349.09 232307 6436500329 $107.00 20319 6205412400 $117.49 197694 5950314517 ~ $298.70 - , 227334 5950314301 $84.90 208015 6420603320 $100.48 152779 6420803213 $83.88 118312 6420803018 ~ $251.13 .207653 6403301801 $198.22 - 142440 6403301706 $335.60 212005 .6403302705 $103.66 229877 - 6403300302 $104.71 234490 6420802918 $84.41 215775 6403505600 $298.70 Page 3 of 22 . ~~~~~ ~} CITY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 ' Account No. Parcel No. ~ Balance Due 167781 5931601000 $408.74 179519 6404203900 - $84.41 ' 90113 6404114800 ~ .'$371.85 191880 5932001000 $465.21 121148 5942220600 $385.26 189465 6430515321. $167.77 234602 5943910600 _ $160.71 219021 ~ 6401204700 ~ $120.78 154190 5740910200 ~ - $99.79 222940 •- 5931430400 $335.60 156645 ~ 6426320800 $146.22 173352 6230903200 $352.72 57812. 6230903100 $139.00 79971 6400221900 $298.70 101684 ~ 5657920400 $257.43 35300 - 5721420500 $161.40 ' 187177 6422511500 $117.49 131546 6422511800 ~ $408.74 132953 5956200100 $146.66 218656 5956201500 $107.19 _ 231816 5954810400 $115.80 133076 6432901700 $332.52 232229 6401720800 $100.48 37725 5684200900 $100.48 218186 5941221700 $112.94 184336 6233121700 $335.60 185584 6233122000 $111.29 214467 6233141500 $335.60 48750 5742520100 $199.59 21601 .6181830600 $298.70 159019 6430516207 $298.70 226744 6190402300 ~ $199.59 124839 6190402200 $112.13 ' 161821 5958470500 $115.19 161565 5958612600 $131.63 198101 5711810100 $105.04 94150 5712610400 $544.30 135456 5943622200 $31222 144966 5957302600 ~ $142.20 Page 4 of 22 ; ~~ Cfll' OF HULA VISTA Finance Department Collections Unit Delinq uent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013. Account No. Parcel No. Balance Due 30686 6233424600 - $106.13 78409 6233420600 $349.09 214776 6424800400 $335.60 . ~ 57165 6402401600 $298.70 234296 5957802300 $100.48 209406 5957801400 $296.42 157775 5957912300 $349.09 26322 6423201800 $87.24 16424 5752920200 - $312.22 116884 57031243D0 ~ $59.00 226979 5662910800 $67.80 143177 5957510800 $115.47 185090 6183330300 $123.89 187727 6183321100 $123.37 73151 6183330900 $557.80 ' 205379 5750101900 - $266.58 91467 5943822500 $125.34 - 231150 6433913100 $133.69 131962 6433123300 $31222 118697 ~ 6433212500 $99.11 5760 6395403000 $101.36 ,. 35807 5701910500 $264.62 201829 6181100900. ~ $335.60 198895 5952604600 $112.94 92450 ,5953311400 $9979 103550 6431412700 ~ $349:09 , - 130487 5752510100 $335.60 107868 ~ 5752520500. $31222 188286 5691410200 ~ $120.78 204779 5683522200 $8441 197751 5663305700 $31222 232127 - 5652010200 $242.44 . 112999 5651100500 -$100.48 230035 5651512400 ~ $331.36' 119224 5944324100 $224.27 216006 6240510200 ~ $298.70 111960 6240513800 $104.31 ' 231882" 6240551700 $199.59 . 93078 6240552200 - $312.22 Page 5 of 22 ~• ~~~~~ ~~ ~~~. CRY OF CHULA VISTA Finance Department Collections Unit Delinq uent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 _ Account No. Parcel No. ~ Balance Due • 212610 6240552300 $312.22 101558 6240552400• $298.70 - 152352 6310120200 $408.74 1lzsai s72222o2DO $1z6.77 218333 5722921500 $86.78 35985 5722921400 $105:04 35996 6392321600 $349.09 130928 5680730800 ~ $336.33 133531 6411921300 $172.94 187203 6411410700 $422.24 157089 6426405500 $104.31 _ . 82742 5934010900 $95.14 154496 6191720900 $98.22 215320 5683520300 ~ $233.29 209626 5684203300 $104.31 47586 5665110400 ~ $1,018.30 36114 57326D0900 $233.29 '201053 5733410500 - $108.92 ~. 234968• 5733470500 $129.57 201614 5733721700 $349.09 54283 6291410400 $99.11 ' 229681 6290607000 $734.07 720960 6290603300 $104.31 108090 6426702500 ~ $104.31 ' 112505 6411110700 $231.60 137839 6792011000 ~ $408.74 94129 6194001300 $707.86 125872 5752420100 ~ $349.09 - 48274 5661322500 $312.22 - 207436 6220724700 $719.81 " 94138 6220520700 $448.62 222472 6395502800 _ $83.36 _ _ 133913 5957407700 $224"27 ' 206047 6426004900 $95.65 230423 5670710400 - $128.14- 170611 5662910900 $569.30 119326 5690600200 $352.69 - , 151515 ~ 5953604200 $705.04 179523 5953603500 $100.48 Page 6 of 22 ~~~~~ r „ ~~ CfTI' OF ~HUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 Account No. Parcel No. Balance Due 59195 5953612900 $133.24 233165 6201210200 $116.64 147186 ~ 6435414000 ~ ~ ~ $207.18 234600 5952220408 ~ $121.90 - 156165 5952220413 $99.11 110767 5751001500 ~ $281.52 104281 5751101700 ~ ~ $298.7D 114340 5680119200 $93.51 150541 5721611200 $335.60 200056 5722320200 ~ $251.90 103677 5722520100 $117.49 , 211176 - 6191322100 $235.43 225970 5690102000 - $83.36 194860 6421801700 ~ ~ $349.09 163499 6432000700 ' $104.98 124361 6191822100 $99.79 34382 6393910300 - $258.16 142103 6191720100 $104.83 117571 6401510900 $199.59 170109 59513D2200 $115.80 161546 5958603200 $112.84 116472 6411303500 $99.79 13989 5670801400 $166.00 100982 5671023000 $208.63 33303 5953503500 $309.58 212220 5933401800 $111.33 122281 6433122200 $207.90 123207 6426700500 $123.89 234392 6426900400 ~ $142.11 210260 6426902200 $99.79 191336. 5652501200 - ~ $298.70 235451 5680130100 $127~?8 102788 ~ 5721220900 $88.10 232245 5721720500 $235.47 166325 5722601200 ~' $335.60 -25130 5691710800 $208.63 63396 5693520900 $288.70 109708 5742810300 $335.60 17156 5733601500 $408.74 Page 7 of 22 ,. ~ ~~~~~ irrr ~~ ~~~. CffY OF CHUL4 V15TA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 a Account No. Parcel No. Balance Due 198381 6433011900 $298.70 767145 6394700900 ~ $349.09 145102 6391930100 $116.64 120669 6392002700 $111.04 119982 5954406000 ~ - $191.90 779785 5954406400 $101.60 226038 ~ 5953501700 $31222 31348 5943414500 $100.48 99805 5682632700 $716.13 158278 5733070200 $117.33 182049 6233324700 - $123.33 145183 6233324200 $289.09 205986 6220728000 $180.44 117017 5691706300 ~ $335.80 232599 5933700900 $110.57 215091 ~ 5661602400 ~ $207.18 209774 5661602400- $298.70 172876 5661602400 $298.70 193158 5680431200 ~ $113.50 218811 5950960900 $112.94 231863 6435804800 $102.37 174749 .6192502500 ~ $312.22 205458 6425813800 ~ $116.98 174868 6425711700 ~ $298.70 204879 6404301310 $83.36 222628 6421301200 $111.73 232075 6422202800 $65.21 108659 5951620100 $124.88 177278 ~ 6244010900 $298.70 229630 6434660400 _ $388.78 114475 6433112000 $298.70 152232 6431910500 ~ $208.63 227347 6433103400 $116.64 758078 5953212926 $100.48 `133613 5932911100 $298.70 202099 5753517100 $224.27 177208 5652101500 ~ $349:09 197137 5652702400. $207.18 112877 5680142200 - $349.09 Page 8 of 22 ~~ CFFY OF CHIJLA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 Account No. Parcel No. Balance Due 134051 5682620200 ~ $166.72 25250 5721721700 $141.26 218374 5693802100 $335.60 152965 6422001900 $312.22 192098 5743911900 ~ $298.70 192097 5743911800 ~ $298.70 222730 6430914600 $145.49 163897 6430910500 $103.59 82741 5732100600 $192.23 202603 5952420300 $112.42 76905 5753130100 $99.11. 209830 6202512100 $82.13 235029 6202512500 $109.07 119194 , 6202512500 $198.17 109454 6202511200 $105.04 197984 6411410200 $283.68 227507 - 6436412500 ~. $285.10 213827 6193420800 $349.09. 59034 ~ 6233000700 $371.85 172861 6232900800 ~ $103.82 ' 162861 5752911000 $22748 219538 6435611800 $31222 ' 219568 5957353100 $111.33 79893 5741501100 $56.66 155720 5731800100 $117.49 190820 57317D1900 $206.63 35578 5711210100 ~ $298.70 226684 5741201200 $103.59 170036 5711210400 $349.09 108536 6431502700 $327.32 206922 6431501300 $99.11 213000 5752711400 $140.02 15375 6392900100 ~ $83.36 202945 6393141500 $116.64 .234657 6411910300 $117.08 74868 6422402400 $198.22 95814 6421602400 $110.30 216030 6396840800 $55.82 199463 6403400600 $349.09 Page 9 of 22 _ ~~ ~~~r~ 'R44 1F41/~4 CRY OF . CHLJLA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June t t, 2013 Account No. Parcel No. ~ Balance Due - 212568 5733030100 . $265:48 903382 5732312300 $312.22 160259. 6395600600 $355.90 220192 5742401200 $87.83 73337 5711531200 -$371.85 63425 6401010300 $89.62 178512 6401103500 ~ $111.33 94059 - 5711410900 $304.94 130047 6402130600 $280.04 107623 6401514900 $422.24 105515 6402222500 $112.94 151691 6402340300 .$207.18 21972 8222120500 ~ $172.27 130390 6232803800 $100.48 15624 6232802800 $207.18 1.18678 6232903100 - $198.22 234793 5722401600 $197.49 235100 6435303600 ~ $110.90 231728 6435800100 ~ $171.48 47035 6391303000 ~ $312.22 86718 6181021200 $422.24 64986 ~ 6181411100 - $233.29 205755 5712321900 $167.77 94024 5713010900 $154.43 225479 6442023600 $152.58 20494T 6232713100 ~ $60.48 57376 6201620300 $199.59 129962 6201620600 $233.29 - 199146 6202512900 $312.22 231175 6437614600 $113.25 15866 6201630300 $103.59 11261 6201001600 ~ $298.70 204094 6203102000 $108.89 84313 6203200400 $148.52 209232 5735001600 - $87.83 205883 ~ 5733721400 $298.70 15908 5750310600 $103.59 ' 799946 5922105800 $95.35 73670 5951641200 $208.63 Page 10 of 22 ~~~f~ CFIV OF '~I" ~~~4 ~~~1~ •~ Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 Account No. Parcel No. Balance Due 21220 ~ 6233110800 $218.75 232037 6443013100 $256.22 276776 6433914500 $112.94 206862 5735420600 ~ $172.94 176217 6411440700 $716.64 216661 6411431100 $225.73 152409 5953215717 ~ $298.70 201525 5944328100 $316.29 152276 6423472200 ~ $212.96 118713 5955100208 - $111.33 127873 5954100503 $275.53 149584 5954301805 $105.04 169548 6243907300 $100:48 190708 ~ 6425402200 $222.66 174379 5662515400 $706.54 85073 5661105100 $105.04 740529 6433801303 ~ $298.70 191538 6433801301 $772.73 202138 6433801203 $199.59 221589 - 5921824500 $112.94 16236 - 5754707900 $124.88 187289 5954904200 - $235.60 186168 6430515025 $298.70 144540. 6424400600 - $233.21 106247 6425300700 ~ $104.31 24021 6243851300 $312.22 234838 6425001400 $74827 219828 6435754000 $127.69 148256 6422513100 $104.65 • 226914 6422531100 - $719.97 208254 6411607000 ~ - $774.71 231495 6411600700 $115.30 182368 6422302100 $111.33 107567 5956500500 $705.04 193758 • 6781420700 $89.66 196546 6181420700 ~ $374.33 223561 5651621200 $125.04 176900 5770801200 $9979 215789 5711931400"~ $239.11 Pa0e 17 of 22 ~ ~,1~1~ .,~- ~. ,.._~.~ CRY OF ' CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 Account No. Parcel No_ Balance Due 184298 5711931300 $141.94 114005 5712810700 $102.64 230095 6430513500 $99.11 228962 6404300719 - $83.36 107725 6232122000 $112.13 212407 6240520300 $84.41 25015 5931437600 $136.10 174105 5931431200 ~ - $117.49 26151 6241300600 ~ $312.00 792573 5711510600 ~- $99.09 30244 5711520700 $251.73 214473 6396504600 $121.11 185641 6396507200 $349.09 25855 '5933602600 $262.98 f 103529 6241000500 $736.94 3919 6241102600 $11 i.33 276771 6435161400 $116.80 203134 ~ 6400234400 ~ ~ $269.56 215777 6400230200 - $135.50 203871 6390750900 ~ $112.94 234804 6392530600 ~ $133.15 207669 6392730300 - $103.59 4208 5703123900 $298.70 130745 ` 6396840100 $84.41 197181 6396831300 $198.22 227482 6396630100 $145.14 94409 - 6241302200, $298.70 161365 6241800100 $349.09 157635 5954901000 ~ $100.48 67775 5954505800 $349:09 212818 5932622100 $125.19 172005 ~ 6200831000 $312.87 232648 6200820100 ~ $40.65 228522 6400211100 $113.76 201738 6412100500 $244.57 156066 6433304200 $305.94 181095 5651000300 $84.41 230172 6434003700 $105.04 180412 6434003900 ~ $298.70 Page 12 of 22 ~ ~ ~~ 44~Y+~ CRY OF CHI~LA VISTA Finance Department Collections Unit Delinque nt Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 - - Account.No. Parcel No. Balance Due 140460 6393020300 $108.06 103237 - 6202100800 $239.09 94436. 6203501500 $23.36 77568 6391830500 $100.48 -163205 6392610300 $464.88 125350 6392531100 $99.11 171679 6441121500 $213.59 234492 6441121600 $128.70 231970 6441113500 $226.73 225398 6441212400 $376.27 110683 ~ 6441222400 ,$265.96 99784 6423422600 ~ $349.09 233345 5933921200 $209.28 135487 5933912900 $122.05 229606 6434606800 ~ $338.67 232539 6434200400 $131.75 230435 6434214300 $105.04 206230 5663200200. $96.97 217117 5662513800 $225.40 127003 5663200400 $23949 203692 5663200400 $173.78 234461 5690510600 $150.76 218694 5690531500 $222.66 26160 5661220200 '$124.61 230849 6433520200 $258.03 109527 6205700700 ~ $312.22 ' 127721 6411706100 $137.79 ~ ~ ,. 143614 ~ 6426511300 $117.49 146736 - 6436510336 $100.48 171St 5754212500 $198.22 222534 - 5754220800 $218.85 221897 5754811000 $115.80 34187 6200940300 $99.11 17099 5752120200 ,$119.44 754715 5753630100 $20779 , 163838 6391510400 $226.68 ~ 113822 6424301900 $105.04 113957 5691000800 $316.39 94471 5690804300 $298.70 Page 13 of 22 _ ~ttl~ t~ ~~~ CftY OF +CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 Account No: Parcel No, Balance Due 122824 6426704300' $207.78 15372 6200440100 $122.69 94108 6394600400 $422.24 124816 6231624700 $207.18 170625 6231624700 $209.87 222997 6231526400 $144.81 113297 6231423400 $99.11 152932 6231321500 $133.16 153107 6436102707 $100.48 231883 ~ 6192903000 $121.76 161898 5958460900 ~ $147.64 217550 6392801400 $112.94 196374 , 6190510100 $312.22 186962 ~ 6436010600 $123.33 150229 6412702100 $359.75 136930 6412710600 $233.29 223721 6412704300 - $95.78 92984 5933800600 ~ $400.37 86361. 6390430100 $312.22 34612 6392720300 $210.24 202845 6206105500 - $349.09 67343 6204103500 $349.09 96781 5754121200 $422.24 156363 5754810200 $349.09 146120 6182301500 $105.50 232269 ~~ 6182301200 $116.87 216429 5952414600 $349.09 7084 5952414000 $251.13 198252 6181810500 $208.63 117242 6432921500 $31222 17967 6202220800. $233.29 229790 6204200300 $103.34 17898 6392402300 $344.65 220624 6436500411 $102.44 203758 5950933000 $366.56 34683' 6394210500 $107.14 222650 5651512000 ~ $99:71 203934 5711920700 $184.91 214240 5712310500 $114.02 Page 14 of 22 ~,1~I ~~ CRY OF ' HULA V15TA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Nearing Sent June 11, 2013 AccountNO. Parcel No. Balance Due 94964 5712710600 $312.22 94966 5712920400 $233?9 206431 6393810700 $422.24 113077 6242102600 ~ $298.70 230234 6243100600 $125.75 136274 6393821000 ~ $140:02 ' ~ 191397 6393820700 $120.27 86444 ~ 6394130700 $104.31 185865 6436103059 $223.46 207386 6435041300 $137.64 102643 6393620900 $103.59 188982 6206511400 $319.00 180620 6204800500 $335.60 195433 6242101500 $264.62 206602" 6242503200 $116.64 214162 6242601400 $131.33 191298 6242900500 $422 24 91190 6243003100 $224.27 213832 ' 6201810600 $189.59 151530 6201930200 $104.31 a 34201 6203801300 ~ $422.24 210817 6201830300 $312 ?2 200407 6200430900 $442.16 223230 7762310263 $104.13 ' 128914 7762310209 $97.93 196187 6230104700 $99.79 18618 6203900900 $264.62 57934 6202730200 ,. $371.65 228142 6240521300 $107.12 ' 197604 5672503100 $112.94 149835 5672320600 $103.59 ,. 222497 - 5672311400 $370.08 228238 5943920600 $11749 160119 6411211600' $312.22 192339 6192320200 $264.62 26939 6201701400 - $333.78 224705 6192620500 $315.82 182723 . 6191911200 $101.09 65706 6192210500 $335,60 Page 15 of 22 ~, ~~~~~ r ~~ CRY OF GHULA VISTA finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 17, 2013 Account No. Parcel No. Balance Due 140028 6192210500 $108.95 214590 6192110700 $233.29 149537 6182106500 $204.98 222145 6431000801 $100.48 156480 6431000807 $105:04 96422 6431002012 $100.48 108384 6431002003 $298.70 223929 6436103370 $303.07 218549 6203030500 $198.22 221646 6200211600 $103.59 104415 5933723200 $132.13 85915 6431610600 ~ $349.09 219576 5950315314 $99.79 184944 6202622400 ~ $349.09 215326 6203010300 _ $112.13 223740 6436211500 $360.25 221484 5682612400 $96.51 133686 5682611500 ~ $510.22 234289 5953700100 $142.11 152269 5922301200 $83.36 230527 6422724100 $104.31 74903 6401911000 $100.48 102254 6401521000 $349.09 19271 6401961400 ~ ~ $222.24 72321 5952151800 - $100.48 232384 5740108800 $130.01 178872 6442602000 $12422 180077 6434400900 $332.19 126915 6434402200 $349.09 222759 6436603000 - $175.30 145805 6436603900 $222.66 207643 6437323500 $22427 117516 ~ 6425702500 $135.60 172049 6425703300 '$112.13 232257 5957521100 $192.71 92202 6403500600 $112.08 119134 6425802100 ~ $31222 83934 6442021300 $115.80 116396 - 6442220800 $29870. Page 16 of 22 ~`~~~ ~~ ~~~ ~ ~~t4 44#~ CRY OF CHUL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 Account No. Parcel No. Balance Due 100790 6442112200 $109.59 153840 6442112300 $120.22 203100 6442122400 $349.09 134728 6441922200 $97.86 150935 6432300800 $104.31 235303 6436714700 $99.07 210743 5952523000 $115.80 177526 5952522500 $105.04 102244 5952533700 ~ $247.70 216207 5951935300 $312.22 231703 5944313900 $112.13 201182 6435205709 $110.84 18762 6193501700 $708.82 82667 6193501200 $298.70 115275 6203701100 ~ $100.48 36791 6200230200 $339.39 217889 6182600700 $335.60 168797 6437303900 $253.59 168862 6437304100 $335.60 227866 6432700900 $231.60 201936 6402524700 $140.02 232254 6435132000 $116.64 764196 6435147700 $233.29 27339 6206522500 ~ $103.59 111428 6424904500 ~ $103.59 143109 6412821200 $233.29 132136 6206512400 ~ $257.55 178564 6442705500 $224.27 28535 5942801300 $226.65 110041 6203201700 $335.60 92671 6203305400 $127.81 109385 6204401300 $312.22 92678 6204502200 $298.70 159900 6240532500 $117.49 133508 6203303000 $127.81 125185 6441704400 $141.10 206381 6441702800 $100.18 122347 5712102200 $100.48 79835 5712101700 $335.60 Page 17 of 22 ~~~If .~ ~... /N/~r -~-444 4~l~~ CfiY OF CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 Account No. Parcel No. Balance Due 114345 6411324400 - - $298.70 110183 6411323600 $233.29 139966 6434816400 $137.79 144301 5957221700 $335.60 114998 5955407400 $103.59- 171219 5672310800 $84.41 6407 5952024900 $315.84 214176 5952024400 $146.44 163961 5952610700 ~ $349.09 25818 5951403000 $298.70 234988 6436103308 $107.36 97434 5955501400 $116.09 118874 5956403000 5312.22 232899 5956503800 $124.47 36873 5734820300 $312.22 136346 5955901200 $760.96 230248 6443301500 $311.87 228211 5955800600 $90.63 221318 6424813700 $116.64 127006 6425810300 $103.59 231917 6425410200 ~ $117.49 782277 6412202600 $296.81 230093 6426500400 5100.48 212161 5957343600 5234.63 99097 5953302100 ~ $312.22 219334 6434213100 $111.33 21886 6792311400 5291.24 172443 7762307538 5167.77 127012 5691427900 $298.70 19439 5693630400 $111.33 130748 5732602200 $171.50 94779 5733421800 $117.49 , 19469 5733510900 ~ $199.59 190686 6423801605 $199.59 708332 6423800717 . $298.70 163993 6423800427 $199.59 139794 5933713800 $335.60 147687 5694001000 $150.80 215949 5693411200 $349.09 Page 18 oI 22 ~~~~~ ~~~ ~~~~ 4~~~ CRY OF CHLJL4 VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 Account No. Parcel,No. Balance Due 235039 5730620500 $169.39 23120 5730610400 $335'.31 84235 ~ 5741010300 $207.18 179896 5693901800 $208.63 19545 5741010800 ~ $298.00 194394 8411300500 - $117.49 98737 6233322400 ~ $99.11 226739 6183421100 $103.59 158428 6431613100 $125.34 230532 5952932800 $208.63 72319 - 5735230300 ~ $233.29 131279. 6426403200 $88.96 155143 6435001800 $377.75 57942 6432104000 $136.10 221809 6411103000 $233.29 .232372 5651000200 $140.02 133381 5931903100 $191.76 33842 6424003700 $207.18 70110 6430912700 $94.99 232697 6206524200 $84.24 203047 6436903700 $100.48 211132 6434865334 $84.41 193221 5951610100 $133.97 213150 6436622400 $14478 182716 6436622400 - $88.91 190720 6411901300 $349.09 211033 6411901700 $115.80 179962 6411925300 ~ $362.59 230102 6411925800 $122.66 232867. 6220120200 $196.45 232835 5956614200 $94.18 208580 5952033400 ~ $9857 168409 6412104400 $346.46 220405 6431821400 ~ $102.32 95392 5952142700 $298.70 201993 5958011500 $117.49 180103 6240321000 $100.48 80350 6240323700 $298.70 138823 5957620700 $233.29 Page 19 of 22 ~~~ ~~ 4 41~ CfIV OF +~H~JLA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 Account No. ~ Parce6.No. Balance Due 229483 6243000800 ~ ~ $20L22,. 61569 .6243102800 ~ $31222 19774 6242902700 $233.29 ' 200060 - 6233130800 ~ $296.81. 152328 5743002600 $124.31 106435. 6243202100 $212.22 228266 6200840400 - $150.07 105793 5681521100 $85.09 ,- 206772 6443028600 $338.08 235040 5753611600 $100.73 133999 6433004100 $100.45 _' 33190 6432102200 - ~ $349.09 196313 6395201600 $199.59 142542 6191620100 $88.96 131393 .5953214810 $298.70 184691 6436510619 $99.11 95443 6232904900 $149.91 95214 5943610300 $212.06 121778 6433801504 $99.11 ' 227561 6433601512 $99.79 228595 6433801520 $83.36 211307 6433801407 $116.86 159036 6430516006 $166.72 212237 6430515712 $223.46 234672 6430515413 $9784 37265 6191721400 $8441 235335 5681640500 $142.30 183858 6423203300 $140.02 178197 6435911700 - $100.78 156056 6240553000 $117.49 116465 6426502600 $31222 131863 5672120900 $17842 37929 5672120600 $938.35 156991 6403401100 $312.22 114053 6400231900 $100.48 210961 5954500300 ~ $231.60 ' 87395 5954500100 $103.59 188610 5944337400 $128.75 222035 fi425500803 ~ $251.13- Page 20 of 22 ~~~~~ ~.~~: 1 CffY OF' GHL.IL4 VISTA Finance Department ' Collections Unit, Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 - Account No.. Parcel No. Balance Due 226786 6425500202 $83.32 223858 6425501802 $111.33 774558 6425500105 $335.60 137091 6403912800 $100.48 211387 5852201300 $125.46 211388 5958721000 - $104.55 214870 6404015200 $19822 218739 6430513500 $101.38 142900 5957265000 $103.59 231838 5741601400 $104.31 122132 6432600500 - $87.83 208299 6437613700 $335.60 234898 5952113700 $728.15 -200110 - 5952114200 $708.77 234571 - 5952132200 $138.82 - 31291 5952422600 ~ $700.48 157447 5953310600 . $774.74 . 75582 6431312200 $111.33 145901 6435205009 $99.77 145996 6435204912 $208.78 206575 6435204803 _ $134.23 788052 6435205470 $99.79 232276 6182303200 $111.33 207743 6180704900 $177.49 217249 5922303000 $349.09 118300 6424404000 $103.59 275162. 6434311600 $215.86 163915 6436912500 $99.79 ' 163859 ~ 6436912200' $100.48 ' 143276 5956101100 $335.60 ~ 734331 6411721600 $100.48 229221 5958041300 - $120.67 36998 5730630600 $136.59 151588 5741040600 $117.49 120760 6395203300 $6727 769747 5954400400 $312.22 231645 5957612700 $103.34 ~ 225913 5957601300 $136.64 147156 6435412800 $177.75 Page 21 of 22 ~~~~~ ~~# ~~~ cr~v of CHULA VISTA Finance Department Collections Unit Delinquent Trash Accounts With Notice Of Public Hearing Sent June 11, 2013 AccounYNo. ParceP No: Balance Due 230872 5958443000 $260.78 222939 6402333500 ~ $99.79 226868 6205303200 $219.89 184103 6205302100 $408.74 178479 8442707400 $222.66 222778 6424002500 ~ $115.80 206078 6243853800 $115.80 '96330 6181310900 $370.81 232121 5712221400 .$83.17 222138 5957630600 $120.11 23549 6232114000 $283.86 93701 6232123200 $118.24 Accounts: 831 Total Due: $175,205.17 Page 22 of 22