HomeMy WebLinkAbout2010/05/04 Item 15
CITY COUNCIL
AGENDA STATEMENT
ITEM TITLE:
SUBMITTED BY:
REVIEWED BY:
MAY 4, 2010 Item~
PUBLIC HEARING FOR 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 PLACEMENT OF DELINQUENT CHARGES
ON THE NEXT REGULAR TAX BILL
DIRECTOR OF FINANCE/TREASURER '7'11"
CITY MANAGER A-
ASSISTANT CITY~NAGER ~ ~
4/STHS VOTE: YES D NO 0
SUMMARY
In order to adequately protect the City's interest in delinquent solid waste service charges
and ensure that collection efforts are directed towards the responsible property o','mer in
the event of a change of O\vnership, staff is recommending approval for 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 more timely basis.
This is the identical process approved by 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
15-1
MAY 4,2010 1tem~
Page 2 of3
Guidelines the activity IS not subject to CEQA. Thus, no environmental review is
necessary.
RECOMMENDATION
Council conduct the public hearing and adopt the resolution.
BOARDS/COMMISSION RECOMMENDATION
Not applicable.
DISCUSSION
In November 1998, 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 that 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, the 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 a
year in August, staff is recommending assessing liens on the affected properties midyear
as to better ensure the City's chances for collection. If the City were to address these
delinquent charges only once a 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 properties are sold or transferred, assessing liens midyear holds the correct
parties responsible for the delinquent charges. In cases where property owners choose to
refinance their mortgages, the midyear liens will ensure the City receiving payment in a
more timely manner as the delinquent charges would be paid through escrow during the
refinancing process.
In December 2009, City Council approved 1,774 delinquent accounts valued at $154,600
to be placed on the property tax bills for collection. Since then, Allied Waste Services
has identified and submitted an additional 2,553 delinquent accounts valued at over
$264,100 to the city for collection. Through the City's preliminary collection efforts,
1,878 accounts have been resolved, and the remaining 675 accounts valued at $98,800 are
now being submitted (listing available at the Finance Department). The account status
and property oW1lership on these accounts have been verified by both Allied Waste and
15-2
MAY 4, 2010 1tem~
Page 3 of 3
City staff. While many of these delinquent accounts have gone through the lien process
before as they continue to remain unpaid, the total number of delinquent accounts being
submitted for the lien process continues to climb.
These property O\vners were 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. City staff sent out past due letters within the past 60 days, and two weeks ago,
these property o','mers 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 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 properties which are the subject of this
action.
CURRENT FISCAL IMP ACT
By using the property tax bill as the ultimate collection method for delinquent solid waste
service charges, the City realized a total of approximately $112,000 in Franchise Fees,
AB939 Fees and late charges for Fiscal Year 2008/2009.
From this action alone, the City should realize approximately $19,000 in revenues from
the total $98,800 collected, and the balance of $79,800 would be forwarded to Allied
Waste S ervi ces.
ONGOING FISCAL IMPACT
From this process, the City should realize approximately $115,000 in revenues for Fiscal
Year 2009/2010.
Prepared by: Nadine Mandery, Treasury Manager, Finance Department
15-3
RESOLUTION NO. 2010-
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
WHEREAS, in November 1998, the City Council amended Municipal Code section 8.24
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 liens upon the
affected properties and ultimately placed on the property tax bills for collection; and
WHEREAS, the ordinance states that upon notification to the property owners, a public
hearing is set for solid waste service accounts that are over ninety days delinquent; and
WHEREAS, at the hearing, the City Council considers the delinquent accounts together
with any objections or protests by interested parties; and
WHEREAS, 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; and
WHEREAS, because charges can only be submitted for placement on the property tax
bills once a year in August, staff is recommending assessing liens on the affected properties
midyear as to better ensure the City's chances for collection; and
WHEREAS, the account status and property ownership on these accounts have been
verified by both Allied Waste and City staff; and
WHEREAS, property owners were 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 accounts, as submitted, and that these charges be forwarded to the County
and assessed as record liens on the respective parcels of land and ultimately placed on the next
regular tax bill for collection.
15-4
Resolution No. 2010-
Page 2
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista
does hereby: (1) conduct the public hearing to consider assessing certain delinquent solid waste
service charges as liens on the affected properties; (2) overrule any and all protests or objections
presented at the public hearing; and (3) approve, 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 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
Maria Kachadoorian
Director of Finance
/-\
15-5
-;,.,
Crll( OF
CHULA. VISTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
84796 6191510100 $102.03
156394 6191820500 5166.17
97127 6181912100 $123.90
209555 5661601900 $18868
202422 5730810300 $123.24
189265 5722931500 $388.04
190054 5933612000 $9851
175258 6436103010 $200.62
70877 5751711000 $102.94
184247 5752312300 $90 82
160611 6190901200 $96.32
204805 6191912500 $140.11
175461 5733600700 $20971
104771 5685111500 $200.62
111824 5693111700 $108.29
23301 6291520200 $139.05
156076 6425311300 $234.52
150176 6426233600 $to2 09
17004 6401520500 $110.60
155173 6433101400 $23452
113642 6433201100 $139.05
190690 5670430700 $20062
59200 5670420900 $114.83
114996 6426212200 $11949
134156 5953401800 $209.71
172925 5958to0400 $200.62
94077 6230301107 $200.62
161423 5958450300 $to294
201986 5958440500 $347.38
132135 6434303200 $82.87
203951 6170110300 $ toO 52
145946 6435205306 $131.04
147815 6435500600 $159.87
138215 6412212800 $102.94
144151 59~7255500 S81 13
27680 6391921200 $11060
153168 6436102726 $102.11
202242 6435164700 $102.11
180471 6402313500 $122.53
Page 1 of 15
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CITY OF
CHUl.A VISTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
193388 5952924500 $98.51
148089 6435204407 $225.40
192827 5913100100 $123.24
124616 6433003900 5125.11
105049 6424912500 5106.77
207314 6425011500 $117.09
208860 5721120900 $132.15
89492 5721630800 $10738
208835 5932612500 $138.75
101564 6401103200 $119.49
146591 6436500332 5115.33
208247 6436510907 5249.37
180270 5954200401 $102.11
164284 6434826100 $135.84
194883 6422722400 $8747
97444 6404011300 $82.87
184474 5931601800 5115.03
87826 5955100601 519529
207101 5955100511 $110.60
46803 6401620100 $106.77
121834 6420803405 $82.87
202261 6403301802 $127.81
78230 6403210100 $8348
140775 6420110800 $97.97
102773 5932920700 $98.51
207131 5942221800 $316.33
143916 6435144200 $115.03
65182 6403117600 $9851
205510 5931421900 $61.54
143501 5931421700 $122.53
203080 6230823800 $428.89
133858 6402800901 $98.51
196907 6435203904 $114.83
195753 5670720100 $65.03
109565 5723101700 $108.29
207398 5681810800 $90.84
209940 5671022300 $94.30
202164 5943842700 $11696
17429 6396701000 $98.51
Page 2 of 15
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CITY OF
CHUlA ViSTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04,2010
Account No. Parcel No. Balance Due
68748 5684201900 $119.49
184336 6233121700 $27495
26423 6233141400 $13905
91994 6233141300 $129.17
125038 6233141100 $102.11
48750 5742520100 $9684
180001 6430514956 $29207
107335 5952031700 $200.62
161565 5958612600 $110.56
186921 5712611100 $12229
164624 5957311500 $106.46
154218 6233151100 $98.51
119987 6233152700 $11060
30686 6233424600 $170.24
157396 6437002200 $234.52
172232 6437313200 $114.84
144264 5957802800 $110.48
157714 5957911300 $257.52
16424 5752920200 $102.94
156457 5958102700 $110.60
175953 5957510900 $200.62
201760 6194301700 $114.83
9875 5940701100 $113.66
26783 6395502700 $96.78
32640 5940714800 $93.93
205735 5943712500 $117.60
67291 5953311200 $119.49
123841 5953315200 $98.51
103550 6431412700 $117.06
120069 5943920300 $125.11
114955 5752520400 $13822
204789 5683522300 $217.32
170189 5652101300 $110.60
73112 5652020100 $98.51
203327 6395200900 $283.82
145185 5650901300 $61.83
140902 6240555700 $102.11
146473 6310127300 $2Q2.07
114889 572:0010900 $102.11
Page 3 of 15
CITY OF
CHULA VI~'TA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
203163 6392340600 $102.94
173600 5681640101 $98.51
165253 6191720400 $98.51
199801 6191720900 $232 88
208861 5683341500 $146.70
194396 5683341500 $114.83
193752 5684204000 $199.42
201053 5733410500 5119.49
167584 6411111200 $130.90
170987 5752420400 $11060
186167 6220720800 $190.35
208085 6220726500 $251.81
185354 6220726500 $132.15
5900 5943213200 $117 43
151515 5953604200 $10924
70046 5953603200 $96.78
182963 5953603100 $119.49
146124 6435124900 $90.00
166023 5952220377 $98.51
198565 5751001300 S 144.80
203220 6404301414 $9851
114226 6404301405 $118.81
198751 6434303500 $9851
166364 6424911400 $200.62
194860 6421801700 $234.52
99453 6191820200 $102.94
158833 6182500800 $126.96
207922 5670800500 $213.16
195012 6436725100 $130.90
122281 6433122200 $10294
133432 6232905600 $11060
207166 6426707200 $13630
191130 6426902800 $19740
115802 6190720800 $102.11
200133 5720620500 $110.60
163663 5721210600 $102.01
191101 6206010400 $122.92
198567 6192611100 $194.42
97881 5735003100 $230.46
Page 4 of 15
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CITY OF
CHULA VISTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
178955 6442900200 $283.75
62844 5651921100 $276.11
94796 6392002600 $98.51
208897 5053501000 $228.66
14384 5751920500 $115.03
14374 5751820800 5102.94
182718 5733103200 $11060
195388 5734404300 $115.03
135539 6180722000 $11949
182049 6233324700 $149.01
167502 5683503300 $24595
60249 5691900500 5102.94
163505 5722603600 $22543
207854 6433700217 $206.26
130954 5733021400 $82.87
197930 5733021100 $110.60
167158 5730211000 S 144.54
182666 5730220400 $8138
114301 6425710600 $98.51
136632 6425903400 $218.16
202307 6425904600 $9851
198928 6404301314 $102.94
114475 6433112000 $98.51
99657 6431904900 $11503
196418 6431903000 $115.G3
167144 5953212358 $200 62
187048 6426012000 $11060
133613 5932911100 $102.11
117160 5742121700 $115.03
37038 5743510800 $98.51
197137 5652702400 $10294
118656 6426330200 $10211
152965 6422001900 $138.60
108856 6392220100 $9851
197474 6392112200 $96 17
195701 6392120700 $130.44
107613 5711530100 $200 62
105966 6426104500 $163.02
209833 6434703500 $26996
Page50f 15
CITY OF
CHUlA VISTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
131431 6434703800 $115.03
145397 6436201400 $145.05
93177 5752000600 $200.62
113399 5752521300 $98.51
197984 6411410200 $11528
110829 6411410300 $119.49
157448 6437100100 5147.79
147520 6436412200 5108.54
174601 6193423300 $309.49
89407 5752310800 $6120
136208 5933820100 $304.36
173001 5693631200 $192.73
37346 5731702000 $8230
35578 5711210100 $292.07
194725 5711121900 $234.52
194197 5711121900 585 66
104482 6432510500 $226.64
184246 6220711400 $29740
163073 6220711400 $299.23
184075 6391010300 $98.51
202945 6393141500 $25.49
170259 5957311000 $115.03
159734 5957310200 5106.15
179323 6443027100 $21710
151997 6411910400 $110.60
201:1189 6412023200 $247.84
180217 6421600fiOO $114.40
155076 5742611200 $347.38
7582 5732903300 $123.24
142487 5742311100 $153.15
205804 5732800600 $134 62
155539 5742813100 $12808
197334 5742813000 $234.52
166861 5742812200 $95.64
190932 5722330100 $209.71
73337 5711531200 $249.92
30619 6396901800 $10294
183412 6402111300 $209.71
156035 6394500700 $234.52
Poge6of 15
CITY OF
CHULA VISTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
169180 6435303400 $11365
160993 5753660100 5225.43
99390 5753660400 511503
192645 6232723800 $365.26
204464 5712322100 5102.11
209582 5712321100 5178.50
94024 5713010900 $138,97
150908 5950833500 $210.25
167069 6201620400 $123.24
204487 6202520000 $225.43
69424 6202520900 $234.52
140192 5741401800 $159.35
129580 6433914900 $347.38
207789 5752110100 $128.69
204997 5734901100 $245.38
209040 5734900100 $185.62
203768 6411444300 $12162
117243 6411431800 $115.03
124545 5953215401 $301 10
186714 5953215209 $98.51
207381 5955100914 $110.60
157611 5955100305 5200 62
185995 5954102604 5217.64
127869 5954102615 598.51
208813 5954301709 59718
145175 5954300404 $98.00
149584 5954301805 $102.94
170983 6436210600 $115.03
20516 6205003200 $209.71
87688 6243831800 $274.73
174242 6425402600 511503
105172 5754211600 $115.03
37350 5663004600 $341.24
114432 5661210200 $80.49
150937 6433801315 $113.60
186168 6430515025 $98.51
114068 6205420800 $224.76
129066 6425907900 582.87
89301 6243501200 $276.87
Page70f 15
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CITY Of
CHULA VISTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
143616 6243810900 $200.74
152613 6435053200 $102.94
208953 6435050900 $215.39
207072 5956507700 $234.67
149719 6181411900 $247.62
54410 6181411600 $118.81
197911 5712332000 $277 16
121922 5712331600 $283.82
209238 5712331100 $122.05
208670 5691421700 $11060
189432 6404300707 $97.64
134071 5693620400 $154.44
207702 5711231000 $213.78
142495 5711520600 $32.94
202311 .6396500200 $109.52
166369 5941217200 $200.62
72941 6241201400 $102.94
182485 6396820600 $200.62
197300 6396831700 $5452
171864 6241500400 $115.75
85566 5954512300 $283.82
86177 5954512500 $102.94
166685 5932622200 $114.40
195823 6432610400 $245.24
99512 6393912100 $171.42
48898 6200430100 $200.62
195549 . 6202100300 $9851
206013 6202100400 $234.52
206022 6202100800 $110.60
16714 6203020300 $102.94
33961 6241600200 $147.92
141295 6441114200 $152.45
198530 6402131400 $134.86
99787 6401512300 $146.98
148147 5957341700 $234.52
99229 5933912000 $115.03
153990 6205700800 $102.94
208733 6202220300 $142.08
82396 6392612800 $125.73
Page 8 of 15
CITY Of
CHUllA VISTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
156811 6411705500 $123.24
116084 6422911900 $209.71
94005 5732220200 $11104
103416 6200940600 $110.04
194170 6201230300 $102.11
202851 6201/20900 $135.03
195183 5752711100 $310.80
122889 6391401800 $25740
91396 6393521600 $110.60
113957 5691000800 $132.15
140032 6393021800 $102.11
100055 6200440800 S108.53
172761 6436103112 $102.11
197513 6434813500 $102.11
35039 6395103300 $288.00
204616 6180622400 $98.51
197828 6436805426 $11881
188122 6430805418 $224.69
91563 5732701700 $102.94
209684 6203500800 $102.94
160666 6390420400 $112.36
34612 6392720300 $9851
96120 6395103600 $98.51
20023 6207050400 $11503
201771 5754810600 $189.90
96129 6191223500 $106.77
207524 6190503400 $314.87
184719 6431600900 $135.33
117242 6432921500 $12324
123328 6434853200 $98.51
153985 6202220500 $98.51
170821 6204300800 $172.11
147295 6436510822 $98.51
170330 5952220150 $85.66
114956 5952220416 $110.60
156118 5953712100 $98.51
208894 6433120600 $6114
199604 5651520200 $106.77
132098 5711910800 $110.60
Page 9 of 15
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CITY Of
CHUlA VmSTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
118014 5711910800 $98.51
135342 63qJ830300 $ 139.05
186012 6393810800 $98.51
143340 6393810100 $101.90
112629 6393831300 $347.38
150795 6435043600 $225.43
94842 6242402600 $134.62
183935 6242701100 $85 66
134889 6242401000 $115.03
91190 6243003100 $225.43
197197 6201821100 $127.29
184937 6201920400 $15316
154060 6240211000 $110.60
80167 6230601600 $139.05
117768 6203901600 $199.06
207165 6432115900 5224.98
167196 6393530200 $131.39
165176 5942110200 $200.62
195063 5942101700 $119.09
124173 6240555500 $134.62
189158 6240521300 $114.83
97739 5672500300 $102.94
208923 6192320200 $11503
26939 6201701400 $102.94
182723 6191911200 $9851
207313 6192110800 $258.16
184656 6192110500 $309.93
185235 6182704500 $134.56
80841 5755203100 $209 71
205975 6431000501 $225.43
206976 6202820200 $10828
208430 6202940800 $9851
163166 5933725400 $122.94
175971 5950315334 $183.24
206028 6202740300 $320.88
78383 6206700500 599.02
187137 6203902600 $34738
112653 5955000203 $168.53
98817 5955000213 $82.87
Page100f 15
May 04,2010
Account No. Parcel No.
145418 6436210700
200927 6205800700
197025 6435307500
207341 6435305000
102254 6401521000
170003 5956501100
176495 6432314700
133847 6426613800
150907 5957702800
198415 5934013300
78126 6403221200
153553 6403920200
116944 6432305400
100790 64421122UO
153840 6442112300
203100 6442122400
145589 6436713000
175426 5952622700
204095 6192900700
207434 6193601800
151985 6200770100
198851 6424801500
30223 6402332400
140532 6402310900
202496 6435157700
132136 6206512400
133609 6206203800
109385 6204401300
140523 6204400500
108416 5956602700
36856 6203302400
198902 5712820200
198702 5712820700
136755 5941226200
146622 6436500437
130403 5952023000
112176 5951651100
205153 5951402800
205268 5955600400
CiTY OF
CHULA V;STA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
Balance Due
$102.94
$110.60
$99.22
$11064
$234.52
$98.51
$224.29
$135.33
$10189
$442.51
$24965
$98.51
$274.73
$109.99
$11820
$13622
$103.64
$123.24
$139.05
$228.84
$98.51
$119.49
$114.04
$22561
$110.60
$10677
$110.60
$102.94
$122.53
$11751
$106.77
$127.39
$102.11
$11?86
$10211
$243 62
$92 49
$108.87
$115.03
Page 11 of 15
CITY OF
CHULA VISTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
174285 5950830500 $118.51
174719 5950315356 $119.49
208258 5754121300 $102.94
93327 5754210400 $135.33
118831 5734300200 $106.01
120332 5750331100 $118.81
143543 6240900700 $281.09
136346 5955901200 $98.51
121105 6425805400 $98.51
208765 6426914400 $106.88
200290 6426914600 $98.51
204861 5957232400 $102.11
172263 7762307433 $103.17
172593 7762307721 $82.87
191826 5732701800 $98.51
160732 6434800900 $102.11
147406 6434802500 $148.11
184610 6434802700 $198.03
207571 6434803700 $115.51
178843 6442523100 $98.51
169571 6423801609 $68.00
97803 6423800715 $96.51
167202 6423800619 $98.51
129179 6423800603 $118.81
193543 6423800401 $99.97
203657 5933713300 $269.29
200379 6401800200 $130.21
125092 6434505800 $110.60
199255 5958001200 $125.61
98726 6233331200 $98.51
153330 6183421100 $119.43
209297 6442515000 $112.38
180643 6183020100 $168.53
209017 5713010700 $137.90
170229 6426404100 $98.90
156631 6435003200 $110.56
194570 6433001600 $113.00
138108 6411102900 $102.94
182395 6430911700 $87.31
Page 12 of 15
May 04, 2010
Account No. Parcel No.
174447 6205900600
132120 6411923900
196631 5952034100
144245 6412612700
61781 5952142100
145421 6436211000
74546 5933010200
23166 5933020800
171599 6436000100
196875 6435903300
148985 5958020600
209834 6243301500
106435 6243202100
209615 6233322700
130118 5953213602
190862 6436510614
208004 6436510410
176279 6241902700
186054 5690700900
161975 6435427000
121778 6433801504
179419 6437612400
23906 6231613500
130615 5912901000
184535 6430515012
206091 6431306400
193274 6436403100
209779 6191222000
87238 6191310800
4305 5662502400
170230 5681640500
78272 5733411300
206467 6422611400
102190 6423204900
96223 6432321300
147840 6435510400
147954 6435505000
156991 6403401100
92902 6403401900
CITY OF
CHUlA VISTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
Balance Due
$106.77
$11503
$119.49
5226.47
$195.29
$108.97
$102.94
$10677
$175.32
$116.06
$234.52
5115.72
$106.77
$110.60
$261.73
$11881
$107.75
$110.60
$82.20
$109.41
$121.81
$110.60
$40 00
$119.49
$114.83
$9851
$110.60
$12637
$268.11
$234.52
$219.14
$107.38
598.51
$234.52
$11949
$11060
$11060
$10294
$119.49
Page 13 of 15
.
env Of
CHULA VISIA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No. Balance Due
167576 6425501006 $115.07
152188 6425500906 $234.27
182590 6403927700 5347.38
84193 6404201600 5110.60
182185 6404006300 $98.51
133872 5752220900 $98.51
163533 6432913300 5234.52
95232 6240320200 $238.16
151505 5952120700 5173.98
172218 5952911900 5314.40
169638 5952935000 $102_94
208559 6206022300 $274.33
123205 6426814200 $134.62
125905 6426611300 $11899
206498 6435205614 $119.49
208934 6425712700 $135.90
187941 6411132100 $96.65
191305 5950811900 587.21
133723 6434865369 $110.01
120760 6395203300 $283.82
191183 6396001400 $123.24
208447 6435412500 $84.84
137396 5921912021 $110.92
178420 6442711400 $82.60
4788 5921812400 5102.94
143311 6181010800 $133.85
197774 6181010900 $119.49
22997 6181310500 $241.81
187902 6181310800 59851
187113 5711021500 $110.60
88448 5712221900 $102.11
195477 6426002200 $238.16
105593 6426003200 $118.72
105632 6426002500 $137.92
176402 5932611300 $12324
186900 6422205700 S9B 51
198075 5957641800 $11825
149452 5957633800 $209 71
140094 6232023600 $122.53
Page 140f 15
- -
~~f.c-
~
---_.~
~~
-----
CITY OF
CHULA VISTA
Finance Department
Collections Unit
Accounts With Notice Of Public Hearing Sent
May 04, 2010
Account No. Parcel No.
Balance Due
Accounts:
547
Total Due:
$102.11
$80,291.54
95856 6231720700
P!'lge15of 15