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Home My WebLink About2010/07/13 Additional Information ~~~ --~ 11"-__ _ '_ ~~~~ .........~~"""- Additional Information CITY OF CHULA VISTA Finance Department Collections Unit Accounts With Notice Of Public Hearing Sent Item #10 July 13, 2010 July 13, 2010 Account No, Parcel No. Balance Due 209583 5633305000 S93.51 149695 5683710300 S117.14 104904 5652011500 S254.23 203646 5958050300 $11060 136766 6191920800 $115.03 84097 6191421900 S102.94 108063 6426011000 S98.51 34866 5742620400 S102.94 92833 5721320200 $85.99 211586 5952150800 $120.70 199521 5958213500 S98.51 210911 5953216304 $121.31 145934 6435205208 $98.51 160392 6402005600 $131.20 149815 6426331200 $11 0.60 146025 6435101500 S115.03 82213 5690801600 $98.51 156140 5952130900 $115.03 185061 5952122100 $11 0.60 72098 5722530200 $15744 203917 6181512800 S82.86 210940 5954201007 S147.09 211769 5954200909 S 131.88 108303 6422721600 $158.95 97447 5955100707 $98.51 89090 5404115200 598.51 194815 5932922000 5132.90 150980 5722140900 $iI5.D3 210960 6401724500 $126.30 211413 5742520100 $114.66 '110311 6233150500 $"110.60 172763 6437312800 $102.94 209308 5752910600 5196.30 134030 5943810400 S98.51 207596 5952801100 S98.5i 92450 5953311400 $98.51 141602 5650901800 S138.16 181203 6411410700 $115.03 188238 6411410800 $'130,53 Page 1 of 4 ~~tc- ~ ~ ~ ---- ~~~~ CITY OF CHULA VISTA Finance Department Collections Unit Accounts With Notice Of Public Hearing Sent July 13, 2010 Account No. Parcel No. Balance Due 161124 6433301100 $115.03 166218 5956500400 $234.52 137571 5711221100 $118.81 192573 5711510600 $118.81 156834 6396504600 $98.51 195778 6435171300 $122.53 184317 6394602400 $114.34 156657 6412101000 $102.94 180412 6434003900 $97.64 211184 6393920500 $150.42 106028 6390760600 $383.52 191598 6423423600 $233.13 153224 6434201600 $98.51 136772 6395921300 $232.35 114869 6232213300 $138.79 170631 6436103143 $98.51 109041 6243401300 $239.43 210863 5754810600 $102.94 211210 6181902300 $171.54 36684 6202251300 $102.94 153898 5950933300 $110.60 184056 5651511800 $98.51 139994 5712710800 $158.64 26625 6204901200 $21648 66494 6193700700 $102.94 97522 6432113600 $110.60 109426 5672311400 $141.24 191016 6424814700 $98.51 192887 5933725500 $30.42 139796 6403600300 $102.94 208277 5934011800 $11503 203896 6442121600 $436.98 115473 6442214200 $160.12 210714 5952710300 $220.13 208508 5752711800 $125.87 18867 6203101000 $115.03 55409 6203502700 $102.94 82485 6430910300 595.20 179468 5958701200 $115.03 Page 3 of 4 ~~I?- ~~--= ~~~:E CITY OF CHURA VISTA Finance Department Collections Unit Accounts With Notice Of Public Hearing Sent July 13, 2010 Account No. Parcel No, Balance Due 190266 6206523600 $11503 183167 5953902900 $138.15 210438 6411326700 $140.26 153149 5956504300 $110.60 207981 6240900600 $10294 205628 5660800600 $10294 165489 5692200200 $119.68 82219 6401801100 $98.51 208748 6233331400 $10294 195035 6435026300 $11503 99168 6432112700 $102.94 209573 5672320800 $123.78 83385 6431802600 $93.47 112982 5933123100 $115.03 148878 6436001500 $200.62 211100 6436102843 $144.08 175330 5950315390 $82.87 130147 6423420600 $333.69 211669 6231511600 $106.32 181619 6430514968 $97.81 137246 5957252800 $110.60 194709 5733420300 $99.09 54053 6423204200 $102.94 206516 5944306300 $98.51 158090 6403800800 $220.47 142900 5957265000 $130.71 179426 6437613100 $129.86 137755 6431311700 $115.63 75924 5730630400 $207.86 124514 5921912014 $82.87 201196 6425715100 $110.60 37005 5711030500 $87.31 94390 5711821400 $122.53 163387 5712230400 5136.54 149523 5957634000 $115.53 Accou nts: 152 Total Due: $20,179.11 Page 4 of 4 07/13/2010 Customer Iuformatiou 36658206 38807004 66566202 67908601 681582016 669478017 68721403 675332011 67747001 39656900 39656607 74751403 74751805 74413408 38273402 39662602 665342017 37626603 651558016 67733806 67729805 39657402 38623409 38433007 37648205 612282016 63415006 63643403 36820603 373358012 373350015 36842406 615166011 62434202 62367002 41409003 43721805 43723802 67521006 64529002 64528602 64543805 37015800 61547405 62329401 ~v~ ~ ~-- ~ C1lY OF CHUlA VISTA Finance Department Collections Unit Delinquent Sewer Accounts - Public Hearing Total due $673.14 $ 398.51 $ 273.36 $ 1,272.74 $ 795.65 $ 386.67 $ 623.93 $ 200.32 $ 547.70 $ 414.26 $567.16 $417.12 $ 288.63 $ 430.89 $316.80 $ 1,050.79 $ 693.45 $ 303.21 $ 273.36 $ 442.02 $ 596.93 $ 868.97 $ 1,589.02 $ 2,587.54 $ 277.53 $ 380.85 $ 433.75 $ 186.29 $ 379.56 $ 511.00 $ 878.01 $ 382.44 $ 870 65 $ 293.01 $ 325.56 $ 521.49 $ 1,935.10 $ 666.79 $ 219.59 $ 963.55 $451.17 $ 293.01 $ 527.13 $ 139.66 $ 795 65 Item #9 July 13, 2010 Additional Information Page' 1 Customer Information 62336603 62626201 47527804 753314023 39031802 37330206 62407803 24023403 24227004 46513405 69438604 69230601 36817006 623210014 623262018 626214010 607394019 60535805 37629000 645546013 757822011 75780203 75772608 34911402 34919808 360258031 360254035 360070019 360074019 757090021 75715401 75718203 68147406 39414607 74881005 48121007 69139001 43538209 66543401 665494025 38023407 36658403 62312604 623130012 62307802 36619400 48345002 37042603 386496017 64407405 43758604 43759400 447586020 47333404 419110014 36425405 40928208 36849300 Total due $ 904.50 $ 467.53 $ 1,000.77 $ 294.29 $310.76 $ 460.39 $ 275.88 $ 424.83 $ 702.19 $ 643.76 $ 309.18 $ 392.41 $ 963.04 $ 383.75 $ 251.21 $ 1,328.51 $ 520.27 $ 1,35049 $ 436.80 $ 425.21 $ 606.74 $ 555.28 $ 284.32 $ 717.20 $ 355.99 $ 1,042.22 $ 412.38 $ 294.96 $ 502.98 $ 250.62 $ 396.58 $ 637.71 $ 488.71 $ 290.45 $ 345.49 $345.17 $ 488.31 $ 655.68 $ 662.59 $ 498.93 $ 288.94 $ 481.07 $ 269.90 $ 399.30 $ 134.84 $ 1,100.30 $ 450.02 $ 422.58 $ 368.53 $ 290.69 $ 1,171.49 $ 383.90 $ 595.83 $ 586.37 $ 596.96 $ 262.99 $ 336.50 $ 2,287.01 Page: 2 Customer Information 39263006 39048203 39047407 406270015 45424607 46135804 37341004 37225004 62169004 621694014 62421803 744194010 675078014 69219802 66563001 39005801 37055806 250324012 612082013 62124600 37356203 368258021 47506206 75325002 665318011 63025801 63026201 67941004 67951803 382546017 38454601 63433405 63657001 64224201 64211003 42453007 43528606 424482019 37313802 612502012 62135803 621410014 62461809 62460203 66714602 34725003 479090010 479246018 42527800 42525403 425346025 437294017 424434013 752394021 75428603 403276014 685302012 691094010 Total due $ 479.95 $ 823.84 $ 770.42 $ 780.27 $ 573.42 $ 228.89 $ 288.13 $ 279.56 $ 177.89 $ 388.54 $ 779.63 $ 360.45 $ 542.69 $ 795.65 $ 306.91 $ 488.86 $ 401.61 $ 268.88 $ 247.95 $ 676.26 $ 677.84 $417.72 $419.28 $ 480.94 $ 454.91 $ 1.100.00 $ 454.45 $ 1,392.51 $ 245.88 $231.15 $ 338.87 $ 424.45 $ 153.42 $ 174.12 $ 430.09 . $ 737.50 $ 538.37 $ 412.38 $ 637.75 $ 316.79 $ 959.74 $ 315.59 $ 583.48 $ 642.23 $ 386.10 $ 1,299.71 $298.16 $ 377.84 $ 849.15 $ 658.36 $ 222.87 $ 265.05 $518.52 $516.85 $ 357.16 $ 275.07 $ 273.36 $ 237.2S Page: 3 Customer Iuformation 66910203 35812205 36432206 424578018 447570022 68723807 69342601 692] 1806 47715408 _67147805 636406016 36445805 35559405 40337801 40331409 62449807 423248015 40317801 403066012 40317005 403534011 34724603 34724203 34721003 35811007 35815803 35828601 ,6217808 36206601 41364607 41256005 40607805 40414603 40428605 402410016 65163400 68507409 748158013 65730202 435146014 45439806 636218014 39632600 47339801 40342204 33214403 358658027 60527804 66953800 669578030 364434015 364346014 36443809 47113401 23631004 406182024 41945404 445342019 Total due $ 279.73 $ 716.73 $ 370.59 $ 277.98 $ 663.40 $ 246.48 $ 325.54 $ 795.65 $ 507.49 $ 173.66 $ 251.95 $ 1,262.77 $ 487.14 $ 419.55 $ 277.98 $ 175.63 $ 284.57 $ 591.88 $ 414.25 $ 409.74 $ 298.64 $ 791.95 $ 295.55 $ 227.77 $ 504.85 $ 359.18 $ 207.81 $412.80 $ 573.56 $ 493.26 $ 532.20 $324.19 $ 496.78 $ 289.16 $ 380.53 $ 360.45 $ 2,287.43 $ 273.36 $ 330.90 $ 503.36 $ 616.97 $ 190.34 $ 522.02 $ 618.10 $ 230.39 $ 586.93 $ 398.00 $ 1,278.03 $ 247.52 $ 543.07 $ 1,125.29 $ 663.56 $ 1,888.08 $ 393.06 $ 788.88 $ 547.83 $ 938.99 $ 322.29 Page. 4 Customer Information 68710606 68705403 47025002 47311804 66715803 40826604 47130202 422414010 419690012 410374020 410358013 410350019 40639007 44545401 44545009 42546201 42138204 421254016 422234025 49814604 40834602 47108605 44527008 447142011 67119402 41905404 419058020 47031005 470242010 44515407 44745005 416122014 42111004 40805004 41934601 473078012 42247802 33233802 34738206 36053801 360470013 360506015 490278015 49031804 49025808 49025408 490206012 49046608 41227809 413166011 41314203 41222604 41325004 412170014 411206018 413470011 41341806 41349003 Total due $ 757.06 $ 401.61 $ 443.99 $ 436.80 $ 968.89 $ 941.63 $ 360.45 $ 759.23 $ 739.30 $480.71 $ 1,097.96 $ 780.27 $ 413.12 $ 1,073.24 $ 830.69 $ 686.43 $ 261.99 $ 481.07 $ 608.55 $ 793.40 $ 433.49 $ 1,001.96 $284.16 $ 1,607.99 $ 742.33 $ 514.79 $ 355.08 $ 799.64 $ 778.24 $ 494.70 $ 603.95 $ 663.03 $ 431.67 $ 230.37 $ 460.68 $ 1,214.39 $418.72 $ 677.88 $ 482.21 $ 541.17 $ 1,028.66 $ 1,103.93 $ 551.28 $ 461. 77 $ 395.27 $ 611.57 $ 758.34 $ 342.54 $ 686.81 $ 319.22 $ 644.07 $ 409.93 $619.23 $ 434.62 $ 549.78 $ 433.49 $ 322.05 $ 276.30 Page: 5 Customer Information 49835007 490058015 60905804 60907807 41245804 49063008 41459004 40914208 41015403 410158019 409542012 40948602 64 310609 46110202 745102010 744138014 40907406 413574014 41125400 412616012 60729009 66941807 69713005 46514607 42507806 39229406 407242011 75223007 744274010 404094018 40405403 744294011 744302010 754254012 752650010 40420202 40713404 39911201 24416206 40256202 40252607 402274011 358730011 35871001 362410030 69317401 42422604 46124606 68917401 37610203 669254012 64712609 69561002 362262035 65723408 46145402 420370014 403298010 Total due $ 465.79 $ 448.28 $ ] ,085.37 $ ],399.53 $ 405.83 $ 724.73 $ 1,143.67 $ 1,125.51 $ 646.68 $ 1,071.88 $ 642.26 $ 5]8.52 $ 175.59 $ 550.82 $ 204.83 $ 562.28 $ 603.93 $ 492.16 $ 296.08 $ 389.32 $ 1,349.84 $ 334.28 . $ 1,224.00 $ 692.08 $ 1,000.26 $ 623.82 $ 708.86 $ 309.53 $ 404.39 $ 1,548.23 $ 482.87 $ 1,061.15 $ 929.27 $ 309.19 $ 839.52 $ 305.82 $ 549.78 $ 686.39 $ 488.31 $ 921.63 $ 453.28 $ 596.21 $314.64 $ 231.00 $ 297.11 $ 555.44 $ 274.22 $ 1,898.91 $ 510.18 $ 245.97 $ 647.63 $541.18 $414.96 $ 2,099.46 $ 369.06 $ 345 14 $ 1,292.5] S 435.74 Page: 6 Customer Iuformation 70907601 70911202 65149004 38215806 63244608 39252602 68523002 68524205 39243008 68314204 69407005 48318207 34205006 35505406 34946606 36040606 36038206 32906602 349626018 23648604 355 Grand Totals Total due $ 2,939.60 $ 1,300.04 $ 640.34 $ 397.97 $ 1,764.26 $ 339.57 $ 657.64 $ 634.29 $ 523.37 $ 370.41 $ 239.31 $ 601.99 $982.14 $ 303.06 $ 911.44 $ 814.97 $ 525.79 $457.12 $ 799.59 $ 241.86 $ 209,751.14 Page: 7