TO: Honorable Mayor and Members of the City Council
ATTENTION: Jeffrey L. Stewart, City Manager
FROM: Len Gorecki, Assistant City Manager/Director of Public Works Bernardo Iniguez, Public Works Manager
SUBJECT: Consideration and possible action to conduct a public hearing to consider delinquent refuse service charges; and adopt Resolution No. 22-36 – A Resolution ordering delinquent refuse service charges be assessed against the property owners and properties and such charges be transferred to the County tax rolls.
DATE: July 11, 2022
EXECUTIVE SUMMARY
This action would allow testimony to be heard for and against ordering delinquent refuse service charges to be assessed against the property owners and properties, and such charges be transferred to the County tax rolls for collection with the annual property tax assessment. This action would also approve the transfer of the list of properties with delinquent refuse service charges to the Los Angeles County Auditor-Controller (L.A. County).
RECOMMENDATION TO CITY COUNCIL
1) Open the public hearing; take testimonial and documentary evidence; after considering the evidence, adopt Resolution No. 22-36; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
As of July 1, 2021, there were 334 delinquent accounts totaling $106,613.45 owed to CR&R, Inc. (CR&R). The City retains 10% of the delinquent amount collected as an administrative fee to assist with covering the cost of processing the direct assessment.
PUBLIC NOTICE
On June 29, 2022, and July 7, 2022, a Public Hearing Notice was published in the Herald American newspaper; and on June 29, 2022, a Public Hearing Notice was posted at City Hall, Brakensiek Library, Bellflower Substation, Caruthers Park, Simms Park, and Thompson Park.
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Staff Report – Public Hearing to Consider Delinquent Refuse Service Charges July 11, 2022
BACKGROUND
Refuse service charges are delinquent if they are past due for more than 30 days.
Bellflower Municipal Code (BMC) Section 13.24.240 sets forth the procedure for the collection of delinquent refuse service charges and penalties. Each year, a list of delinquent customers is generated by CR&R for the period ending May 31st.
The process requires notification of the owners, occupants, or patrons of the property to which such delinquency applies, followed by a public hearing to consider transferring delinquent charges to L.A. County for collection with annual property tax assessments.
CR&R provided the City with a list of delinquent accounts as of May 31, 2022. The responsible parties were notified of the delinquencies via a letter mailed by CR&R on June 8, 2022, and a letter mailed by the City on June 15, 2022. The City also published and posted a Notice of Public Hearing.
As of May 31, 2022, there were 518 delinquent accounts for a total delinquent amount of $141,256.32; and as of July 1, 2022, those figures were reduced to 334 accounts for a total of $106,613.45.
CR&R will be accepting delinquent account payments until July 21, 2022. The Public Works Department will then process and submit the direct assessment to L.A. County by August 10, 2022. Responsible parties who pay their delinquent refuse service charges in full prior to the City’s transmittal to L.A. County will be removed from the lien list.
ATTACHMENTS
Resolution No. 22-36....................................................................................................... 3 Sample Letters of Notice ............................................................................................... 14 Notice of Public Hearing ................................................................................................ 16
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CITY OF BELLFLOWER
RESOLUTION NO. 22-36
A RESOLUTION ORDERING DELINQUENT REFUSE SERVICE
CHARGES BE ASSESSED AGAINST THE PROPERTY OWNERS AND
PROPERTIES AND SUCH CHARGES BE TRANSFERRED TO THE
COUNTY TAX ROLLS
THE CITY COUNCIL RESOLVES AS FOLLOWS:
SECTION 1. The City Council finds and declares as follows:
A. Charges for solid waste and recyclable material collection are set by the City Council through the provisions of the applicable franchise for solid waste and recyclable material collection.
B. On April 11, 2011, the City entered into Franchise
Agreement File No. 399.2 with CR&R, Incorporated (CR&R), for integrated solid waste management services.
C. The properties listed in attached Exhibit “A,” which is incorporated by reference, are served by CR&R. The customers responsible for paying charges for such utility services have not paid CR&R the amounts owed.
D. The City took all actions required by Bellflower Municipal Code (BMC) Chapter 13 to collect these outstanding amounts, including providing written notice in June 2022 to occupants and property owners with delinquent accounts regarding their past due amounts.
E. In accordance with BMC § 13.24.240, the City gave notice of a public hearing to be held on July 11, 2022, regarding all delinquent accounts.
F. The City Council held a public hearing on July 11, 2022, to determine whether the delinquent charges set forth in Exhibit A should be transferred to the Los Angeles County tax rolls in accordance with BMC Chapter 13.
G. This Resolution is adopted based upon the evidence submitted during the public hearing including, without limitation, all documents on the record and public testimony.
SECTION 2. The delinquent charges in Exhibit A are valid and constitute a personal obligation of the customer and a lien against the listed properties where the customer and property owner are the same. The City Manager, or designee, is authorized to take such action as is required to collect such delinquent amounts including, without limitation, forwarding these amounts to the Los Angeles County Auditor-Controller’s Office to be included on the County tax rolls.
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City of Bellflower
Resolution No. 22-36
SECTION 3. This Resolution does not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution’s effective date. Any such amended part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution.
SECTION 4. If any part of this Resolution or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Resolution are severable.
SECTION 5. To the extent that any other resolution pertaining to delinquent refuse service charges being placed on the County tax rolls is incorporated into this Resolution, it is superseded in its entirety.
SECTION 6. Electronic Signatures. This Resolution may be executed with electronic signatures in accordance with Government Code § 16.5. Such electronic signatures will be treated in all respects as having the same effect as an original signature.
SECTION 7. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or her duly appointed deputy, is directed to attest thereto.
SECTION 8. This Resolution will become effective immediately upon adoption.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER ON THIS 11th DAY OF JULY 2022.
Ray Dunton, Mayor
ATTEST:
________________________________
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
________________________________
Karl H. Berger, City Attorney
Attachment: 2022 List of Properties with Delinquent Refuse Service Charges -4-
EXHIBIT A
2022 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES Parcel No. Service Address Customer No. Delinquent Amount 6262002015 9274 VAN RUITEN ST 16320 178.69
6262003029 9216 GARDENDALE ST 4197 110.45
6262003048 9271 DALBERG ST 19474 527.40
6262004041 13808 ACTINA AVE 1832 331.00
6262004055 13723 BLUEGROVE AVE 13031 330.50
6262004073 13702 BLUEGROVE AVE 16734 331.40
6262006067 13813 BIRKHALL AVE 2481 132.98
6262007043 9163 ROSECRANS AVE 6861 13.40
6262009034 13337 PEPPERWOOD AVE 10218 330.50
6262009037 13338 LAKEWOOD BLVD 20781 176.70
6262010027 9137 HARGILL ST 16358 321.06
6262010032 13733 HANWELL AVE 10272 209.81
6262010034 9132 MAPLESIDE ST 24397 263.68
6262010045 13312 PEPPERWOOD AVE 12576 323.34
6262010047 13240 LAKEWOOD BLVD 26518 155.84
6262011032 9010 DALBERG ST 14204 327.92
6262011045 9123 MAPLESIDE ST 5512 330.50
6262017027 9217 MUROC ST 12819 330.50
6262017048 9317 GARDENDALE ST 8192 316.00
6271003009 9045 ALGEROMA ST 1846 209.80
6271005016 9146 ALGEROMA ST 8333 53.70
6271006006 9037 RENDALIA ST 10307 166.72
6271006017 9044 ALGEROMA ST 1845 53.70
6271008008 9142 RENDALIA ST 6703 79.73
6271008017 15805-7 VIRGINIA AVE 13962 251.41
6271010017 15620 FACULTY AVE 22628 452.93
6271014001 9258 NICHOLS ST 22663 25.16
6271015012 9233 NICHOLS ST 8845 330.50
6271016002 15121 CLARK AVE 20892 13.68
6271017021 9301 IVES ST 24410 649.36
6271018011 9349 HIGHDALE ST 9904 330.50
6271018015 9344 IVES ST 1/2 15389 29.99
6271018016 9338 IVES ST 21752 291.97
6271019039 15507 WOODINGTON AVE 7666 330.50
6271022018 9520 LINDEN ST 8650 47.94
6271023029 9511 LINDEN ST 9668 158.84
6271024013 9500 JEFFERSON ST 15138 22.08
6271024035 15513 STEVENS AVE 7207 53.70
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EXHIBIT A
2022 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES Parcel No. Service Address Customer No. Delinquent Amount 6271024043 15503 STEVENS AVE 24491 330.50
6271025003 15412 CLARK AVE 23837 263.68
6271026018 15316 CLARK AVE 3189 330.56
6271026027 9449 IVES ST 4833 330.50
6271027005 15124 CLARK AVE 15428 330.50
6271027015 9452 SOMERSET BLVD 16445 298.84
6271027015 9454 SOMERSET BLVD 16446 318.44
6271027034 15103 STEVENS AVE 14844 176.87
6271027035 15109 STEVENS AVE 7184 465.12
6271028023 15135 RYON AVE 21732 330.50
6271028030 15305 RYON AVE 12476 159.55
6271028037 9602 IVES ST 24082 452.66
6271030023 15716 STEVENS AVE 24652 158.84
6271030048 15567 RYON AVE 13198 109.02
6271032011 15544 RYON AVE 7019 473.70
6271032017 15564-68 RYON AVE 945 426.94
6271035024 15357 BELLFLOWER BLVD 24549 221.33
6271036008 15116 RYON AVE 6997 124.30
6274002022 15561 LEAHY AVE 9357 330.50
6274006026 14560 BELLFLOWER BLVD 8148 334.58
6274007018 9882 POTTER ST 19837 140.00
6274008011 9873 POTTER ST 6425 330.50
6274009007 9875 LIGGETT ST 24026 316.00
6274009008 9869 LIGGETT ST 17319 159.55
6274009028 9864 ROSECRANS AVE 10569 330.50
6274010007 9927 LIGGETT ST 21328 330.50
6274010026 10018 ROSECRANS AVE 26434 203.69
6274015004 14517 WOODRUFF AVE 16746 388.89
6274017025 9960 POTTER ST 13972 263.68
6274018006 14716 CABELL AVE 19057 316.00
6274018020 14755 ZASTROW AVE 26102 224.46
6274019019 14746 ZASTROW AVE 8681 263.68
6274019041 9873 SOMERSET BLVD 9466 469.22
6274020005 14614 LEAHY AVE 4997 316.00
6274020013 14721 CABELL AVE 14676 330.50
6274021005 15122 LEAHY AVE 23343 343.10
6274021007 15132 LEAHY AVE 5023 87.56
6274022014 15363 CABELL AVE 21551 323.34
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EXHIBIT A
2022 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES Parcel No. Service Address Customer No. Delinquent Amount 6274023031 15150 CABELL AVE 26532 35.31
6274025028 9855 LINDEN ST 25910 166.08
6274025041 15529 EUCALYPTUS AVE 24809 328.14
6274029016 15203 CORNUTA AVE 10499 323.34
6274030097 15149 WOODRUFF PL 1008 1311.36
6274032012 10057 FAYWOOD ST 25285 55.95
6274033009 10046 WASHINGTON ST 25064 199.07
6274036013 10136 HEGEL ST 26476 53.70
6275004013 10330 FAYWOOD ST 10524 53.70
6275005021 10303 FAYWOOD ST 20448 68.76
6275006013 10305 MAPLEDALE ST 13320 1421.10
6275009013 10414 MAPLEDALE ST 20705 316.00
6275009015 10402 MAPLEDALE ST 10034 323.34
6275009020 10425 FAYWOOD ST 21573 130.50
6275010013 10414 FAYWOOD ST 24773 263.68
6275011001 10478 SOMERSET BLVD 18456 137.77
6275011022 10435 NICHOLS ST 22395 464.32
6275012015 10402 NICHOLS ST 10384 330.50
6275016011 10456 FERINA ST 4004 246.62
6275017010 10450 HOPLAND ST 4714 325.78
6275017027 10419 MOLETTE ST 20825 330.50
6275018023 10440 MOLETTE ST 5761 212.26
6275020020 10455 NAVA ST 24178 452.66
6275024005 15734 CARFAX AVE 9583 463.30
6275025014 15360 CARFAX AVE 13784 473.70
6277001025 9576 ROSECRANS AVE 6885 53.70
6277001030 9505 MAPLEWOOD ST 9008 33.79
6277003007 9529 CLOVERWOOD ST 9410 330.50
6277003019 9536 MAPLEWOOD ST 5520 80.70
6277004012 9554 CLOVERWOOD ST 3227 330.56
6277009008 14767 ARDIS AVE 21286 336.32
6277010009 14752 ARDIS AVE 13278 330.50
6277012014 9639 SOMERSET BLVD 23661 481.18
6277013005 14616 CHARLEMAGNE AVE 25150 330.50
6277016044 9642 GLANDON ST 8270 127.39
6277017002 9630 CLOVERWOOD ST 20491 318.44
6277017022 9653 GLANDON ST 4293 489.72
6277020002 14301 BELLFLOWER BLVD 14437 16429.21
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EXHIBIT A
2022 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES Parcel No. Service Address Customer No. Delinquent Amount 6277021026 9733 GLANDON ST 26107 69.35
6278001007 14608 ROBERT ST 9443 96.82
6278001017 14608 SYBLE AVE 26455 168.77
6278001017 14608 SYBLE AVE 16883 70.18
6278005001 14801 CERRITOS AVE 3047 157.58
6278005027 14608 SUSAN ST 20609 205.20
6278007020 9034 JEFF ST 25113 81.69
6278007021 9030 JEFF ST 9128 216.95
6278009040 14948 BAYOU AVE 20849 60.57
6278010042 14929 LIBLEN AVE 8430 41.98
6278010046 14916 TOUCHWOOD AVE 23419 42.06
6278012013 9346 MANDALE ST 22829 263.68
6278012033 14723 CLARK AVE 24160 147.49
6278013011 9231 FAYWOOD ST 25503 90.89
6278013018 9273 1/2 FAYWOOD ST 26495 67.08
6278013035 9240 MANDALE ST 8754 328.62
6278014035 9255 MANDALE ST 10654 109.73
6278014042 14712 CERRITOS AVE 3046 330.56
6278015001 9303 MANDALE ST 25549 326.96
6278015008 9325 MANDALE ST 23451 159.45
6278016035 9341 ROSSER ST 6973 63.54
6280013001 13403 FAUST AVE 20816 229.44
6280016019 13732 CARPINTERO AVE 21518 180.50
6280016032 13703 MCNAB AVE 10079 325.72
6280018003 10212 FOSTER RD 24779 376.67
6280018007 10232 FOSTER RD 22908 326.24
6280018020 10263 MUROC ST 10475 35.63
6280018027 10227 MUROC ST 17852 76.18
6280020007 13736 REGENTVIEW AVE 6647 261.00
6280020016 13737 GARDENLAND AVE 15173 330.50
6280021018 13758 GARDENLAND AVE 23483 124.26
6280022023 13708 CARFAX AVE 19433 198.84
6280022039 13506 CARFAX AVE 20330 224.46
6280022040 13920 CARFAX AVE 10586 152.12
6280024007 13935 CARFAX AVE 19679 113.33
6280025011 13828 REGENTVIEW AVE 8103 109.02
6280026001 13947 REGENTVIEW AVE 9452 92.34
6280026007 14002 MCNAB AVE 5707 471.70
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EXHIBIT A
2022 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES Parcel No. Service Address Customer No. Delinquent Amount 6280026018 13828 MCNAB AVE 5690 329.72
6280027008 13928 CARPINTERO AVE 22504 323.24
6280027012 13908 CARPINTERO AVE 24408 326.73
6280028028 10259 VAN RUITEN ST 8678 320.90
6280029013 13927 FAUST AVE 21563 230.44
6280030002 10335 ROSECRANS AVE 20456 225.23
6280032011 13938 CARFAX AVE 2812 558.74
6280035002 10206 VAN RUITEN ST 7407 330.50
6281009023 9841 HOBACK ST 25328 109.02
6281009038 13618 IZETTA AVE 20970 109.35
6281010005 13717 DUNROBIN AVE 3650 330.56
6281011015 9931 MUROC ST 24704 49.37
6281012002 13608 DUNROBIN AVE 8425 269.04
6281012009 13706 DUNROBIN AVE 20667 119.46
6281013030 13733 CORNUTA AVE 3358 338.60
6281013034 13711 CORNUTA AVE 3350 53.70
6281013037 13639 CORNUTA AVE 19656 320.30
6281014012 13726 CORNUTA AVE 3355 330.56
6281014051 13615 WOODRUFF AVE 23635 138.66
6281015003 14036 IBBETSON AVE 10951 40.20
6281016012 13836 CORNUTA AVE 26267 411.43
6281016012 13836 CORNUTA AVE 18654 64.76
6281017003 14036 OCANA AVE 12306 330.50
6281017010 13846 OCANA AVE 6074 74.12
6281017012 13836 OCANA AVE 26346 240.62
6281017021 13813 CORNUTA AVE 16525 316.00
6281018002 14042 EASTBROOK AVE 23528 458.75
6281018023 13825 OCANA AVE 6067 271.84
6281021007 14143 LEAHY AVE 21023 58.84
6281023035 9834 VAN RUITEN ST 7358 202.94
6281024004 10130 BELFAIR ST 23392 58.53
6281024007 10112 BELFAIR ST 2300 53.70
6282010032 9652 VAN RUITEN ST 21890 316.00
6282010036 9716 VAN RUITEN ST 20700 208.98
6282014012 13905 GREENBRIER AVE 4351 451.82
6282016023 13804 GREENBRIER AVE 8527 63.52
6282017019 13819 PREMIERE AVE 15040 330.50
6282017028 14033 PREMIERE AVE 6481 166.62
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EXHIBIT A
2022 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES Parcel No. Service Address Customer No. Delinquent Amount 6282017037 14012 FIDLER AVE 4030 47.21
6282017039 14024 FIDLER AVE 4034 596.74
6282019034 9575 ROSECRANS AVE 8532 218.44
6282019062 9542 VAN RUITEN ST 16607 330.50
6282020041 14019 ARDIS AVE 22854 238.82
6282020042 14025 ARDIS AVE 1931 158.84
6282020047 14117 ARDIS AVE 24694 316.38
6282020052 14048 CHARLEMAGNE AVE 7984 223.51
6282021007 13824 CHARLEMAGNE AVE 23928 17.66
6282021020 13623 ARDIS AVE 9519 122.30
6282021031 13612 CHARLEMAGNE AVE 19719 171.17
6282022011 13522 ARDIS AVE 1908 330.56
6282022035 13724 ARDIS AVE 20971 329.05
7017003032 16108 WOODRUFF AVE 7719 330.50
7017003034 10231 TRABUCO ST 10851 1321.94
7017008010 16246 CALIFORNIA AVE 22568 330.50
7017010005 16422 GRAND AVE 20822 330.50
7017017013 16640 GRAND AVE 21312 296.40
7017019011 16835 GRAND AVE 17331 286.36
7105002006 9127 HARVARD ST 23765 316.04
7105002026 15929 VIRGINIA AVE 22852 330.50
7105003001 9103 LOS ANGELES ST 9133 54.28
7105003009 9143 LOS ANGELES ST 5188 189.98
7105005004 9040 LOS ANGELES ST 10129 158.06
7105007015 9113 MAYNE ST 5606 320.34
7105009003 9046 MAYNE ST 19609 160.08
7105010004 9024 OAK ST 10008 328.14
7105011014 9137 BELMONT ST 2369 158.84
7105013009 9031 FLOWER ST 25049 472.74
7105013013 9040 LAUREL ST 26399 47.45
7105013014 9046 LAUREL ST 4955 330.50
7105014008 9143 FLOWER ST 14649 473.70
7105016003 16605 PENNSWOOD AVE 20772 263.68
7105017008 9232 OAK ST 5994 214.74
7105018011 9324 OAK ST 6008 253.24
7105022014 9302 OLIVE ST 11176 463.30
7105024007 9229 OLIVE ST 11291 186.34
7105025019 9225 LOS ANGELES ST 15644 330.50
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EXHIBIT A
2022 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES Parcel No. Service Address Customer No. Delinquent Amount 7105028003 9249 HARVARD ST 8418 330.50
7106007003 9455 MAYNE ST 5651 481.84
7106007030 16310 CLARK AVE 20009 330.50
7106007030 16312 CLARK AVE 26240 286.45
7106009002 9564 LOS ANGELES ST 10674 210.08
7106009008 9536 LOS ANGELES ST 25208 303.91
7106009012 9514 LOS ANGELES ST 15388 330.50
7106010002 9550 PACIFIC AVE 26450 1402.45
7106012021 9463 HARVARD ST 4480 733.67
7106014018 9659 HARVARD ST 1083 571.60
7106017009 9619 OLIVE ST 1344 1649.59
7106017028 9609 OLIVE ST 25508 318.44
7106020031 9717 OAK ST 18672 1351.99
7106024014 9728 BELMONT ST 25707 81.19
7106024021 9707 LAUREL ST 4981 310.79
7107007007 8829 WALNUT ST 21676 76.00
7107007014 8757 WALNUT ST 12421 53.70
7107008022 16816 HAYTER AVE 24996 209.84
7107010015 16413 HAYTER AVE 15266 230.50
7107011031 8742 LAUREL ST 11228 263.68
7107012022 8702 BELMONT ST 18889 268.03
7107012029 8738 BELMONT ST 26323 260.32
7107012036 8822 BELMONT ST 2358 120.10
7107013026 8722 OAK ST 23065 848.42
7107013035 8818 OAK ST 22304 48.45
7107014009 8813 OAK ST 22570 175.20
7107014011 8803 OAK ST 23196 319.47
7107014033 8808 MAYNE ST 10512 323.44
7107014034 8812 MAYNE ST 8963 263.68
7107014037 8828 MAYNE ST 11529 330.50
7107016006 8764 DUNBAR ST 9830 109.02
7107016007 8802 DUNBAR ST 3622 110.40
7107016027 8824 DUNBAR ST 3627 320.94
7107017032 8701 OLIVE ST 6086 273.63
7107018015 8709 DUNBAR ST 22023 330.50
7109001002 15923 EUCALYPTUS AVE 15319 330.50
7109003019 10013 FLORA VISTA ST 25601 202.97
7161007069 9944 ARTESIA BLVD #803 26229 46.92
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EXHIBIT A
2022 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES Parcel No. Service Address Customer No. Delinquent Amount 7109013800 16730 BELLFLOWER BLVD #B 1167 114.31
7109017003 16916 BIXBY AVE 11086 53.70
7109017004 16924 BIXBY AVE 13953 119.65
7109017026 10128 MAPLE ST 15421 224.40
7109019014 9846 MAPLE ST 9670 297.85
7109020009 9840 WALNUT ST 7596 158.84
7109024006 9911 PARK ST 24559 14.89
7109025007 9832 ARKANSAS ST 9196 200.22
7109030013 9939 PALM ST 7770 157.42
7109030025 9999 PALM ST 19746 330.50
7110001031 9030 FLOWER ST 7981 473.70
7110002009 9130 FLOWER ST 17293 76.06
7110002010 9133 MAPLE ST 9761 324.25
7110003017 9063 WALNUT ST 11914 109.01
7110004004 9031 WALNUT ST 25454 659.34
7110005097 9120 WALNUT ST 10890 138.89
7110012019 9309 MAPLE ST 10753 147.08
7110013006 9447 MAPLE ST 23748 219.55
7110013024 9409 MAPLE ST 24681 81.42
7110015007 9523 WALNUT ST 7563 106.71
7110018023 9530 WALNUT ST 18157 120.09
7110022018 9503 BEACH ST 24671 41.78
7110022032 9544 PARK ST 24376 330.50
7110022032 9550 PARK ST 24377 331.62
7110025011 9727 PARK ST 6290 1304.78
7110026003 17042 ARDMORE AVE 1978 109.02
7110026020 9633 PARK ST 9927 979.41
7110027006 9707 ARKANSAS ST 2061 15.67
7161004012 9908 BEVERLY ST 2452 139.06
7161010020 9423 RAMONA ST 24228 210.08
7161010028 9535 RAMONA ST 25868 125.06
7161014018 10037 CEDAR ST 9482 326.18
7161016031 10032 ROSE ST 19918 429.29
7161019017 9620 ROSE ST 10463 74.46
7161020009 9536 CEDAR ST 23506 295.14
7161020025 17812 CLARK AVE 25645 305.33
7161020050 9563 ROSE ST 26245 65.64
7161021021 9516 ROSE ST 25596 126.30
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EXHIBIT A
2022 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES Parcel No. Service Address Customer No. Delinquent Amount 7162006013 9263 ROSE ST 6786 206.18
7162008022 9261 CEDAR ST 21777 330.50
7162009018 9222 RAMONA ST 24349 21.04
7162009033 9228 RAMONA ST 20288 68.21
7162010053 17633 VIRGINIA AVE 22999 73.77
7162012046 17454 DEERFIELD AVE 12241 225.91
7162012050 9222 JANNA ST 22839 102.48
7162014052 8515 RAMONA ST 24533 212.38
7162015092 8741 RAMONA ST 9388 330.50
7162015093 8741 RAMONA ST 1/2 21700 261.00
7162016046 9129 1/2 ARTESIA BLVD 25722 127.00
7162017019 9222 PALM ST 1443 2927.89
7162018080 8541 1/2 CEDAR ST 20840 59.53
7162019103 8732 RAMONA ST 1368 189.52
7162020050 8754 1/2 CEDAR ST 21857 325.70
7162020050 8754 CEDAR ST 19630 316.00
7162021034 17820 DOWNEY AVE 8141 556.48
7162022026 8502 ROSE ST 23818 41.45
7163002042 17244 BALFERN AVE 21999 53.70
7163005038 10538 PLUNKETT ST 24812 70.08
7163006016 10519 DESTINO ST 24162 298.84
7163006044 10547 SEMORA ST 7114 473.70
7163009026 10608 REVA ST 7995 211.60
7163010003 10514 ELGERS ST 22822 156.49
7163010023 17996 BALFERN AVE 19730 263.68
7163011085 10420 AMBER ST 15886 56.98
7163012035 10328 SPRUCE ST 7136 32.32
7163015024 10357 MONTEREY ST 12005 117.47
7163016049 10280 BEVERLY ST 2465 330.56
7163017002 10210 MONTEREY ST 26285 56.93
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