11-A
TO: Honorable Mayor and Members of the City Council
ATTENTION: Ryan Smoot, City Manager
FROM: Len Gorecki, Assistant City Manager/Director of Public Works Melanie Paz, Management Analyst II
SUBJECT: Consideration and possible action to conduct a public hearing to consider delinquent refuse service charges; and adopt Resolution No. 25-27 – 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 14, 2025
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 to 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. 25-27; or
2) Alternatively, discuss and take other action related to this item.
FISCAL IMPACT
As of July 1, 2025, there were 550 delinquent accounts totaling $179,221.30 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 13 and July 4, 2025, a Public Hearing Notice was published in the Los Cerritos Community News; and on May 22, 2025, a Public Hearing Notice was posted at City Hall, Brakensiek Library, Bellflower Substation, Caruthers Park, Simms Park, Thompson Park and the Public Works Yard.
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Staff Report – Delinquent Refuse Service Charges Public Hearing July 14, 2025
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, 2025. The responsible parties were notified of the delinquencies via a letter mailed by CR&R on June 12, 2025, and a letter mailed by the City on June 23, 2025. The City also published and posted a Notice of Public Hearing.
As of May 31, 2025, there were 932 delinquent accounts for a total delinquent amount of $250,263.58; and as of July 1, 2025, those figures were reduced to 550 accounts for a total of $179,221.30.
CR&R will be accepting delinquent account payments until July 24, 2025. The Public Works Department will then process and submit the direct assessment to L.A. County by August 10, 2025. 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. 25-27....................................................................................................... 3 Sample Letters of Notice .............................................................................................. 19 Notice of Public Hearing ............................................................................................... 21
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CITY OF BELLFLOWER
RESOLUTION NO. 25-27
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. Recitals. 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 2025 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 14, 2025, regarding all delinquent accounts.
F. The City Council held a public hearing on July 14, 2025, 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.
H. This Resolution is adopted based upon the evidence submitted during the July 14, 2025 City Council meeting including, without limitation, all documents presented to the City Council and public testimony.
SECTION 2. Action. 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. 25-27
SECTION 4. Preservation. 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 5. Limitations. The City Council’s analysis and evaluation of the project is based on the best information currently available. It is inevitable that in evaluating a project that absolute and perfect knowledge of all possible aspects of the project will not exist. One of the major limitations on analysis of the project is the City Council’s lack of knowledge of future events. In all instances, best efforts were made to form accurate assumptions. Somewhat related to this are the limitations on the Ci ty's ability to solve what are in effect regional, state, and national problems and issues. The City must work within the political framework within which it exists and with the limitations inherent in that framework.
SECTION 6. Reliance On Record. Each and every one of the findings and determinations in this Resolution are based on the competent and substantial evidence, both oral and written, contained in the entire record relating to the project. The findings and determinations constitute the independent findings and determinations of the City Council in all respects and are fully and completely supported by substantial evidence in the record as a whole.
SECTION 7. Summaries of Information. All summaries of information in the findings, which precede this section, are based on the substantial evidence in the record.
The absence of any particular fact from any such summary is not an indication that a particular finding is not based in part on that fact.
SECTION 8. Construction. This Resolution must be broadly construed to achieve the purposes stated in this Resolution . It is the City Council’s intent that the provisions of this Resolution be interpreted or implemented by the City and others in a manner that facilitates the purposes set forth in this Resolution.
SECTION 9. Severability. 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 10. 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 11. The Mayor, or presiding officer, is authorized to affix a signature to this Resolution signifying its adoption by the City Council of the City of Bellflower, and the City Clerk, or its duly appointed deputy, is directed to attest. -4-
City of Bellflower
Resolution No. 25-27
SECTION 12. Effective Date. This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded.
PASSED, APPROVED, AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF BELLFLOWER THIS 14TH DAY OF JULY 2025.
________________________________
Ray Dunton, Mayor
ATTEST:
________________________________
Mayra Ochiqui, City Clerk
APPROVED AS TO FORM:
Karl H. Berger, City Attorney
________________________________________
By: Justin A. Tamayo, Assistant City Attorney
ATTACHMENT:
Exhibit A – 2025 List of Properties with Delinquent Refuse Service Charges
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES PARCEL NO.SERVICE ADDRESS CUSTOMER NO.DELINQUENT AMOUNT 6277-016-042 9610 GLANDON ST 26512 243.52$
7161-018-006 9720 CEDAR ST 25861 1,140.45$
7109-024-006 9911 PARK ST 24559 582.55$
6280-022-008 13828 CARFAX AVE 13186 180.02$
6274-037-050 15732 CORNUTA AVE 26401 308.78$
6281-018-032 14025 OCANA AVE 15141 308.78$
6280-018-006 10228 FOSTER RD 9155 401.60$
7109-018-008 9918 MAPLE ST 14784 39.42$
6271-032-011 15544 RYON AVE 7019 560.45$
6262-004-041 13808 ACTINA AVE 1832 401.60$
6278-017-022 9363 ROSSER ST 27543 166.35$
6274-012-022 9922 LINDALE ST 25531 397.43$
6281-024-007 10112 BELFAIR ST 2300 243.52$
6271-028-023 15135 RYON AVE 27953 180.02$
7163-019-035 10283 DESTINO ST 26923 314.82$
7162-018-079 8541 CEDAR ST 25352 70.54$
7106-007-026 9414 OLIVE ST 689 224.43$
7107-016-005 16202 CASTANA AVE 27618 81.30$
6280-031-031 10414 VAN RUITEN ST 26217 114.92$
6282-020-059 14010 CHARLEMAGNE AVE 24800 393.92$
6277-001-023 9564 ROSECRANS AVE 6881 58.26$
6274-015-004 14517 WOODRUFF AVE 16746 118.26$
7162-016-046 9129 ARTESIA BLVD 25517 368.30$
6278-015-001 9303 MANDALE ST 25549 550.05$
6277-009-013 14912 CLARK AVE 3185 189.20$
7163-013-009 17813 CANEHILL AVE 22018 18.26$
7105-011-002 9150 OAK ST 27214 120.56$
7107-013-023 8708 OAK ST 5951 388.90$
7107-009-006 16829 HAYTER AVE 17847 401.60$
6274-009-021 9828 ROSECRANS AVE 15277 393.38$
6282-006-058 13520 STANBRIDGE AVE 9498 315.35$
7109-017-004 16924 BIXBY AVE 13953 390.70$
7163-004-046 17521 BALFERN AVE 26055 55.24$
6275-013-021 10452 FAIRTON ST 23936 60.88$
6280-014-001 10104 MUROC ST 20421 103.24$
6277-005-030 9513 PRICHARD ST 14340 243.52$
6275-004-020 10307 SOMERSET BLVD 26254 189.74$
7110-004-004 9031 WALNUT ST 25454 803.21$
7163-017-032 10230 HACIENDA ST 16448 58.26$
7109-030-013 9939 PALM ST 7770 401.60$
7110-018-024 9525 ARKANSAS ST 21599 141.02$
6278-014-042 14712 CERRITOS AVE 3046 402.35$
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7110-014-020 9521 MAPLE ST 15539 393.27$
6271-026-018 15316 CLARK AVE 3189 401.60$
6281-011-008 9958 FOSTER RD 4172 387.92$
7105-022-014 9302 OLIVE ST 11176 560.45$
7105-006-017 9023 MAYNE ST 17804 508.38$
7163-018-067 17629 CARPINTERO AVE 18100 381.07$
6281-013-030 13733 CORNUTA AVE 3358 402.78$
7109-004-002 15923 CORNUTA AVE 3440 88.72$
7017-027-045 10400 BEACH ST 16196 57.39$
6280-026-027 13819 REGENTVIEW AVE 6654 58.26$
7163-015-024 10357 MONTEREY ST 12005 401.60$
6275-012-015 10402 NICHOLS ST 10384 401.60$
7107-012-020 8709 LAUREL ST 8855 118.26$
6262-010-032 13733 HANWELL AVE 10272 401.60$
6262-004-055 13723 BLUEGROVE AVE 13031 401.60$
7110-015-007 9523 WALNUT ST 7563 401.60$
6275-009-011 10424 MAPLEDALE ST 22085 401.60$
7110-003-023 9114 MAPLE ST 20740 58.26$
6282-016-023 13804 GREENBRIER AVE 8527 391.27$
6278-005-001 14801 CERRITOS AVE 3047 401.60$
6275-014-002 10408 IVES ST 15724 58.26$
7162-018-101 8630 RAMONA ST 757 538.05$
7161-014-018 10037 CEDAR ST 9482 401.60$
7110-012-019 9309 MAPLE ST 10753 42.56$
7109-029-008 10116 BEACH ST 13639 48.27$
6274-025-036 15510 LEAHY AVE 5045 532.74$
6271-034-028 15542 BLAINE AVE 8243 375.78$
7107-017-001 8647 MAYNE ST 25359 303.54$
7110-011-015 9231 MAPLE ST 18214 391.27$
6275-009-015 10402 MAPLEDALE ST 10034 243.52$
6262-016-021 9306 FOSTER RD 4137 460.45$
6274-020-008 14626 LEAHY AVE 22255 180.02$
6274-029-027 15341 CORNUTA AVE 26380 58.26$
6281-019-022 13819 EASTBROOK AVE 11295 202.95$
6277-021-029 9757 GLANDON ST 9567 212.68$
6281-023-011 9887 ROSECRANS AVE 16695 287.60$
6280-017-027 13729 REGENTVIEW AVE 22688 380.15$
7110-003-017 9063 WALNUT ST 11914 769.03$
7107-004-030 8617 PARK ST 23311 380.54$
6262-006-067 13813 BIRKHALL AVE 2481 386.98$
6271-022-021 15715 STEVENS AVE 7967 521.49$
6275-020-020 10455 NAVA ST 24178 560.45$
7162-008-022 9261 CEDAR ST 21777 401.60$
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6281-019-035 14041 EASTBROOK AVE 10719 401.60$
6271-007-019 9030 RENDALIA ST 21938 394.73$
7110-026-003 17042 ARDMORE AVE 1978 118.26$
7107-007-018 8737 WALNUT ST 7502 60.54$
6281-019-033 14031 EASTBROOK AVE 3690 251.22$
6282-006-024 9614 FOSTER RD 24942 243.52$
7106-020-031 9717 OAK ST 18672 2,138.82$
6280-016-013 13702 CARPINTERO AVE 20943 237.49$
7105-019-006 9341 OAK ST 25247 524.40$
7162-021-034 17820 DOWNEY AVE 8141 349.26$
6282-017-026 13925 PREMIERE AVE 6470 243.52$
6274-020-013 14721 CABELL AVE 14676 401.60$
6275-009-020 10425 FAYWOOD ST 21573 174.50$
7106-011-015 9415 LOS ANGELES ST 19578 339.84$
6262-007-036 9236 VAN RUITEN ST 16863 401.60$
6275-024-005 15734 CARFAX AVE 9583 560.45$
6274-017-008 9945 MAPLEWOOD ST 15675 58.26$
7109-026-004 9858 PARK ST 6298 393.27$
6282-008-033 9615 TOLLY ST 27237 375.78$
6271-021-012 9522 RENDALIA ST 27416 23.23$
6274-009-023 9838 ROSECRANS AVE 6910 243.52$
6280-028-028 10259 VAN RUITEN ST 8678 401.60$
6274-009-028 9864 ROSECRANS AVE 10569 401.60$
6271-033-010 15728 BLAINE AVE 26065 275.27$
7110-013-006 9447 MAPLE ST 23748 250.60$
6280-032-007 14002 CARFAX AVE 23499 390.12$
6271-013-011 9258 IVES ST 22515 58.26$
7105-007-017 9123 MAYNE ST 24499 134.74$
7107-017-032 8701 OLIVE ST 6086 399.81$
6277-003-023 9502 MAPLEWOOD ST 27224 110.76$
6262-011-051 13709 HANWELL AVE 4414 150.52$
6282-019-062 9542 VAN RUITEN ST 16607 401.60$
7017-004-006 16214 WOODRUFF AVE 22758 142.39$
7163-016-043 10307 STONEBANK ST 16672 394.20$
7161-004-025 17310 ARTESIA CT 26481 388.90$
7107-006-015 8718 WALNUT ST 7498 58.26$
7110-030-005 9614 MAPLE ST 20701 156.37$
6280-024-027 13903 CARFAX AVE 8877 401.60$
6271-021-034 9438 RENDALIA ST 6717 10.47$
6275-006-013 10305 MAPLEDALE ST 13320 1,878.08$
6271-023-036 9415 LINDEN ST 23283 380.15$
7110-022-013 9520 PARK ST 8692 116.05$
6282-022-019 13429 STANBRIDGE AVE 27349 58.26$
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7161-018-035 9715 ROSE ST 6828 328.81$
6280-032-011 13938 CARFAX AVE 2812 286.16$
7105-003-007 9133 LOS ANGELES ST 11778 58.26$
6281-017-003 14036 OCANA AVE 12306 401.60$
7106-007-003 9455 MAYNE ST 5651 803.21$
6278-007-021 9030 JEFF ST 9128 354.32$
7107-014-034 8812 MAYNE ST 8963 397.43$
7107-011-005 16721 PIMENTA AVE 10000 58.26$
7161-012-055 9725 CEDAR ST 1698 3,241.20$
7107-014-013 8743 OAK ST 24588 109.65$
6282-019-033 14217 ARDIS AVE 24611 330.10$
6282-010-023 9604 VAN RUITEN ST 22812 308.78$
6274-021-004 15116 LEAHY AVE 21193 361.13$
7106-024-014 9728 BELMONT ST 25707 182.35$
6277-017-020 9665 GLANDON ST 18846 65.42$
6275-017-017 10473 MOLETTE ST 25235 308.78$
7017-010-005 16422 GRAND AVE 20822 515.05$
6281-012-004 13620 DUNROBIN AVE 3643 118.26$
6271-018-016 9338 IVES ST 21752 401.60$
6282-006-032 9607 MUROC ST 5823 180.02$
7161-020-009 9536 CEDAR ST 23506 92.44$
6275-025-004 15540 CARFAX AVE 26988 531.72$
6275-012-010 10430 NICHOLS ST 23605 93.22$
6280-027-038 13943 MCNAB AVE 5706 241.78$
7107-011-006 8837 FLOWER ST 24755 81.30$
6275-010-013 10414 FAYWOOD ST 24773 403.35$
6281-012-009 13706 DUNROBIN AVE 20667 58.90$
6262-011-047 9133 MAPLESIDE ST 9180 178.18$
6277-001-019 9542 ROSECRANS AVE 9683 379.90$
6274-010-003 9947 LIGGETT ST 8254 57.39$
6282-020-052 14048 CHARLEMAGNE AVE 7984 549.70$
7105-025-019 9225 LOS ANGELES ST 15644 401.60$
6281-014-038 13720 IBBETSON AVE 15636 243.52$
6282-010-056 9617 ROSECRANS AVE 26212 375.78$
6274-036-019 10149 HEGEL ST 4546 401.60$
6281-017-024 13831 CORNUTA AVE 15866 546.55$
6275-015-020 10457 FERINA ST 20173 239.76$
6274-009-026 9854 ROSECRANS AVE 22251 308.78$
6275-020-021 10449 NAVA ST 17823 1,071.69$
6278-004-069 9013 LOUISE ST 18178 188.55$
6281-018-023 13825 OCANA AVE 6067 74.12$
6280-022-039 13506 CARFAX AVE 20330 560.45$
7017-005-024 16267 OREGON AVE 24242 39.08$
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7162-010-031 9070 RAMONA ST 21072 387.07$
6278-011-007 9347 SOMERSET BLVD 8833 59.13$
6262-011-032 9010 DALBERG ST 14204 402.35$
7107-018-012 8758 BURTON ST 8018 232.52$
7161-018-043 9726 CEDAR ST 17742 690.92$
6278-004-010 9048 SCOTT ST 7073 118.26$
7017-001-014 10423 TRABUCO ST 9306 59.01$
7107-016-006 8764 DUNBAR ST 9830 201.37$
7106-021-004 16414 ARDMORE AVE 21693 309.70$
6281-012-002 13608 DUNROBIN AVE 8425 401.60$
7107-020-012 15916 PITTS AVE 18544 121.18$
6274-032-016 10035 FAYWOOD ST 3889 76.86$
6262-003-048 9271 DALBERG ST 19474 617.56$
7106-024-021 9707 LAUREL ST 4981 301.24$
6262-010-047 13240 LAKEWOOD BLVD 26518 401.60$
6280-030-002 10335 ROSECRANS AVE 20456 384.93$
6282-006-018 9646 FOSTER RD 24061 219.11$
7017-019-011 16835 GRAND AVE 26942 375.78$
6275-006-012 10301 MAPLEDALE ST 14568 962.64$
6271-017-009 9312 NICHOLS ST 18154 560.45$
6274-009-007 9875 LIGGETT ST 24026 596.12$
6278-016-021 9219 ROSSER ST 21463 230.90$
6278-016-022 9225 ROSSER ST 14708 119.98$
7163-006-044 10547 SEMORA ST 7114 460.45$
7107-012-016 8729 LAUREL ST 15874 535.05$
6282-010-036 9716 VAN RUITEN ST 20700 555.24$
6278-014-035 9255 MANDALE ST 10654 401.60$
6280-015-005 13614 FAUST AVE 3790 150.19$
7109-028-007 10129 BEACH ST 2240 378.91$
6262-002-012 13852 COWLEY AVE 27983 330.90$
6280-031-010 10466 GREENHURST ST 9674 76.40$
6271-027-038 15129 STEVENS AVE 7189 86.18$
7162-007-041 17935 UNION AVE 21515 121.75$
6280-027-008 13928 CARPINTERO AVE 22504 401.60$
6275-025-014 15360 CARFAX AVE 13784 560.45$
6274-036-007 15500 CORNUTA AVE 25849 231.38$
6280-018-007 10232 FOSTER RD 22908 389.47$
6271-007-020 9036 RENDALIA ST 6681 243.52$
7109-024-010 9926 ARKANSAS ST 8245 58.52$
6274-002-017 15535 LEAHY AVE 10155 388.90$
6281-015-003 14036 IBBETSON AVE 10951 401.60$
6280-022-040 13920 CARFAX AVE 10586 437.56$
6278-008-013 14967 CERRITOS AVE 27318 271.98$
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6281-021-007 14143 LEAHY AVE 21023 396.56$
7110-012-017 9321 MAPLE ST 10281 57.39$
6271-018-022 9304 IVES ST 19291 251.22$
6271-019-039 15507 WOODINGTON AVE 7666 401.60$
6274-029-029 15415 CORNUTA AVE 23231 151.60$
7110-017-018 9420 WALNUT ST 23027 27.75$
7106-022-003 9638 OAK ST 10454 180.02$
6275-013-014 10409 IVES ST 27792 28.26$
6271-014-015 9245 IVES ST 4803 384.53$
7107-021-023 8741 BURTON ST 26283 56.52$
6278-015-002 14612 LIBLEN AVE 24744 15.04$
6281-009-008 9807 MUROC ST 5833 55.34$
6281-018-012 13836 EASTBROOK AVE 26873 251.22$
6277-005-032 9503 PRICHARD ST 22599 58.75$
7110-014-007 9552 FLOWER ST 4122 118.26$
7107-014-037 8828 MAYNE ST 11529 401.60$
7109-002-027 9911 FLORA VISTA ST 12188 45.22$
6262-017-048 9317 GARDENDALE ST 8192 122.62$
7106-006-028 9530 OLIVE ST 12122 58.26$
7163-013-016 17853 CANEHILL AVE 2729 58.26$
6277-005-040 9560 GLANDON ST 13445 381.29$
6282-021-028 13432 CHARLEMAGNE AVE 21891 150.41$
6274-022-007 15332 LEAHY AVE 24792 213.00$
7110-022-029 17153 ARDMORE AVE 20977 388.77$
7107-010-015 16413 HAYTER AVE 15266 401.60$
7106-009-012 9514 LOS ANGELES ST 15388 401.60$
6271-024-013 9500 JEFFERSON ST 15138 58.26$
7110-009-011 9309 WALNUT ST 9506 118.26$
6271-023-052 9500 DARNELL ST 28717 71.67$
6280-024-007 13935 CARFAX AVE 19679 198.42$
6281-024-038 10115 VAN RUITEN ST 7403 184.23$
7105-008-001 9158 MAYNE ST 8802 43.70$
7163-005-027 10525 ACORO ST 28412 267.53$
6278-015-008 9325 MANDALE ST 23451 274.40$
7106-006-046 9534 OLIVE ST 18567 52.44$
6274-002-022 15561 LEAHY AVE 9357 401.60$
7107-013-001 16505 PIMENTA AVE 22117 401.60$
7107-007-043 8842 MAPLE ST 24150 190.92$
6277-010-003 14716 ARDIS AVE 8161 118.26$
7105-024-007 9229 OLIVE ST 11291 174.56$
7105-010-007 9044 OAK ST 5972 401.60$
6281-013-031 13727 CORNUTA AVE 16902 230.77$
7105-027-007 9325 HARVARD ST 22594 243.52$
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EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7105-010-004 9024 OAK ST 10008 401.60$
6281-017-009 14002 OCANA AVE 14420 58.26$
6282-015-037 9427 ROSECRANS AVE 8881 90.02$
7110-018-023 9530 WALNUT ST 18157 401.60$
6262-011-060 9062 DALBERG ST 10973 58.26$
6274-009-008 9869 LIGGETT ST 17319 132.95$
7110-010-006 9229 WALNUT ST 7539 268.67$
6282-011-037 9476 FOSTER RD 26126 243.52$
7106-007-030 16310 CLARK AVE 20009 401.60$
6277-009-008 14767 ARDIS AVE 21286 401.60$
6282-017-019 13819 PREMIERE AVE 15040 401.60$
7162-021-062 8559 ROSE ST 26413 797.18$
7161-018-033 9705 ROSE ST 820 342.92$
7105-017-009 9236 OAK ST 5996 236.54$
7107-021-009 8728 ALONDRA BLVD 8342 118.26$
6280-018-003 10212 FOSTER RD 24779 542.39$
7105-007-013 9103 MAYNE ST 27277 1,480.42$
6281-009-012 13403 COLDBROOK AVE 24251 36.68$
7105-014-014 9151 FLOWER ST 23744 118.26$
7106-014-018 9659 HARVARD ST 1083 246.50$
6275-005-021 10303 FAYWOOD ST 20448 401.60$
6277-010-009 14752 ARDIS AVE 13278 401.60$
6282-021-010 13912 CHARLEMAGNE AVE 3080 58.26$
7161-001-028 9453 ARTESIA BLVD 23200 1,096.98$
6274-024-026 15310 CABELL AVE 16224 58.26$
7163-006-036 17844 CANEHILL AVE 26449 118.26$
7110-030-014 9646 MAPLE ST 8817 396.35$
6280-028-043 13822 FAUST AVE 3818 192.98$
7163-012-046 10305 PONDEROSA ST 13397 388.77$
6282-021-027 13426 CHARLEMAGNE AVE 26597 58.26$
6277-007-023 9429 MANDALE ST 5292 22.66$
6277-014-022 9527 MANDALE ST 24284 60.82$
6275-011-001 10478 SOMERSET BLVD 18456 60.58$
6271-026-027 9449 IVES ST 4833 401.60$
6274-007-025 9848 POTTER ST 28214 180.02$
7106-009-002 9564 LOS ANGELES ST 10674 393.27$
7107-012-022 8702 BELMONT ST 18889 142.45$
7109-017-003 16916 BIXBY AVE 11086 342.29$
7105-011-019 9105 BELMONT ST 25731 180.02$
6282-014-012 13905 GREENBRIER AVE 4351 157.68$
6278-014-041 9223 SCHARN LN 22987 57.42$
7109-027-007 9941 BEACH ST 18357 280.77$
7107-014-033 8808 MAYNE ST 10512 401.60$
-12-
EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7106-011-010 9412 HARVARD ST 24630 58.26$
6262-017-027 9217 MUROC ST 12819 401.60$
7163-015-019 10323 MONTEREY ST 14786 180.02$
6281-022-014 9923 VAN RUITEN ST 15134 314.82$
6281-023-026 9902 VAN RUITEN ST 7368 57.39$
6281-014-016 13731 IBBETSON AVE 20988 243.52$
7163-002-042 17244 BALFERN AVE 21999 293.13$
6280-025-011 13828 REGENTVIEW AVE 8103 180.02$
6275-019-026 10425 LOWEMONT ST 25876 384.05$
6278-003-025 14515 SYBLE AVE 23025 243.52$
7162-010-003 9067 CEDAR ST 28290 886.20$
6275-026-023 15302 CARFAX AVE 16933 118.26$
6262-010-045 13312 PEPPERWOOD AVE 12576 401.60$
6280-020-015 13741 GARDENLAND AVE 9061 58.26$
6282-010-032 9652 VAN RUITEN ST 21890 201.60$
7105-002-006 9127 HARVARD ST 23765 101.60$
7162-018-080 8541 1/2 CEDAR ST 28451 164.63$
7106-008-002 9454 LOS ANGELES ST 21940 270.38$
7105-004-003 9148 LOS ANGELES ST 23210 140.65$
6277-011-015 14746 BETTY JEAN AVE 19456 103.61$
6282-022-035 13724 ARDIS AVE 20971 290.38$
6271-006-006 9037 RENDALIA ST 10307 245.58$
7107-019-017 8839 DUNBAR ST 3631 199.68$
7105-009-004 9040 MAYNE ST 18604 187.01$
6277-018-007 9637 CLOVERWOOD ST 26011 308.78$
6274-013-037 14506 CORNUTA AVE 21180 394.34$
7105-018-003 16612 PENNSWOOD AVE 8066 58.26$
7161-008-015 9855 RAMONA ST 1726 1,010.29$
6262-004-073 13702 BLUEGROVE AVE 16734 401.60$
6278-013-035 9240 MANDALE ST 8754 401.60$
7110-016-025 9502 MAPLE ST 25426 165.04$
6277-001-017 9530 ROSECRANS AVE 25854 154.30$
7162-015-105 8831 RAMONA ST 19028 349.56$
6282-010-033 9702 VAN RUITEN ST 18009 278.96$
6277-010-001 9502 MANDALE ST 26688 58.26$
7107-013-011 8803 BELMONT ST 28702 83.53$
7105-009-003 9046 MAYNE ST 19609 180.02$
6274-019-041 9873 SOMERSET BLVD 9466 418.07$
6274-007-018 9882 POTTER ST 19837 25.74$
6277-012-014 9639 SOMERSET BLVD 23661 602.47$
7162-018-134 8529 CEDAR ST 9034 384.53$
7017-017-016 16658 GRAND AVE 4330 118.26$
7106-008-023 9451 OLIVE ST 22962 58.26$
-13-
EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6271-027-021 9522 SOMERSET BLVD 7833 180.02$
7107-014-009 8813 OAK ST 22570 553.09$
6277-014-003 9560 HEINER ST 23314 180.02$
6271-028-037 9602 IVES ST 27768 548.80$
7107-017-026 8729 OLIVE ST 18277 118.26$
6277-003-002 9555 CLOVERWOOD ST 19725 18.37$
6282-015-033 9451 ROSECRANS AVE 27023 401.60$
7161-004-027 9946 BEVERLY ST 2456 238.10$
7106-012-018 9447 HARVARD ST 27823 58.26$
7105-019-014 16402 SANTA ANA AVE 9146 243.52$
7163-005-037 10542 PLUNKETT ST 28686 111.92$
8950-345-023 9530 ALONDRA BLVD 25972 3,240.98$
7161-016-009 17829 IBBETSON AVE 10420 308.78$
7163-004-021 10526 ROEBUCK ST 6757 57.24$
7161-021-025 9540 ROSE ST 11278 243.52$
7107-016-007 8802 DUNBAR ST 3622 58.26$
6282-010-050 9651 ROSECRANS AVE 11350 60.88$
7163-012-062 10327 AMBER ST 13099 223.85$
7017-017-013 16640 GRAND AVE 21312 560.45$
6277-001-030 9505 MAPLEWOOD ST 9008 585.45$
6277-013-005 14616 CHARLEMAGNE AVE 25150 180.02$
7110-023-010 17112 ARDMORE AVE 21684 86.18$
6271-036-019 15143 BELLFLOWER BLVD 18040 340.08$
6277-001-025 9576 ROSECRANS AVE 6885 401.75$
6274-009-030 9874 ROSECRANS AVE 11970 60.32$
6271-027-035 15109 STEVENS AVE 7184 379.15$
7105-007-015 9113 MAYNE ST 5606 401.60$
7105-019-013 16416 SANTA ANA AVE 23482 180.02$
6274-017-012 9965 MAPLEWOOD ST 5562 81.30$
6282-017-003 9484 HOBACK ST 25097 271.14$
6282-021-046 13403 ARDIS AVE 18555 243.52$
7106-020-019 16414 ORCHARD AVE 25145 58.26$
7107-013-026 8722 OAK ST 23065 401.60$
6277-004-012 9554 CLOVERWOOD ST 3227 401.60$
6262-011-034 9022 DALBERG ST 8685 308.78$
6274-018-006 14716 CABELL AVE 19057 401.60$
6271-016-023 15134 SANTA ANA AVE 18983 396.03$
7017-003-032 16108 WOODRUFF AVE 7719 401.60$
7105-013-014 9046 LAUREL ST 4955 401.60$
7105-008-016 9117 OAK ST 24590 58.26$
7161-004-020 17315 ARTESIA CT 2090 118.26$
7163-016-049 10280 BEVERLY ST 2465 392.48$
7109-020-021 17012 BELLFLOWER BLVD 26351 1,980.05$
-14-
EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6277-006-003 9471 HEINER ST 20095 60.06$
7017-017-018 16637 CHICAGO AVE 432 247.93$
7107-016-027 8824 DUNBAR ST 3627 401.60$
6271-028-009 15302 STEVENS AVE 27428 111.18$
6271-018-011 9349 HIGHDALE ST 9904 401.60$
6274-012-025 9906 LINDALE ST 24961 535.16$
7106-015-015 9717 HARVARD ST 27379 540.55$
6274-025-028 9855 LINDEN ST 25910 425.01$
7109-026-008 9840 PARK ST 9676 58.26$
7162-012-007 9122 ARTESIA BLVD 26160 67.88$
7163-005-038 10538 PLUNKETT ST 24812 393.27$
7110-018-030 9517 ARKANSAS ST 22903 105.68$
7162-015-092 8741 RAMONA ST 9388 401.60$
7161-018-025 9617 ROSE ST 6814 617.56$
6275-009-013 10414 MAPLEDALE ST 20705 401.60$
6262-011-045 9123 MAPLESIDE ST 5512 401.60$
6277-018-022 9600 MAPLEWOOD ST 5525 129.27$
7105-013-012 9036 LAUREL ST 4952 58.48$
7105-002-026 15929 VIRGINIA AVE 22852 401.60$
7106-005-010 9556 MAYNE ST 26952 180.02$
6271-010-013 15745 FACULTY AVE 3756 191.35$
7105-006-007 9026 OLIVE ST 6106 58.26$
6262-016-024 9322 FOSTER RD 4139 393.27$
6274-008-011 9873 POTTER ST 6425 346.35$
6262-010-030 13745 HANWELL AVE 4419 54.84$
6277-017-022 9653 GLANDON ST 4293 493.42$
7162-017-019 9222 PALM ST 1443 3,147.72$
7017-014-019 16636 CHICAGO AVE 1274 1,184.80$
7110-014-900 9548 FLOWER ST 10440 243.90$
7163-006-016 10519 DESTINO ST 24162 369.28$
6280-028-030 14030 FAUST AVE 27104 380.15$
6280-022-002 13914 CARFAX AVE 25077 30.74$
7161-018-030 9643 ROSE ST 6822 180.02$
7105-028-003 9249 HARVARD ST 8418 401.60$
7105-025-016 9241 LOS ANGELES ST 5203 92.05$
7162-010-047 17623 VIRGINIA AVE 929 418.90$
6262-016-064 9343 MUROC ST 23937 310.78$
7017-003-034 10231 TRABUCO ST 28165 245.53$
6277-022-019 14573 BLAINE AVE 10964 148.71$
6262-017-016 9220 FOSTER RD 11337 719.25$
6280-026-007 14002 MCNAB AVE 5707 560.45$
7163-011-085 10420 AMBER ST 15886 86.67$
6277-007-010 9454 HEINER ST 14157 58.26$
-15-
EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6271-008-009 9148 RENDALIA ST 9442 122.72$
6280-020-001 13705 GARDENLAND AVE 20498 114.68$
7163-001-037 17240 PALO VERDE AVE 27118 16.26$
6282-020-042 14025 ARDIS AVE 1931 118.26$
6282-021-007 13824 CHARLEMAGNE AVE 23928 350.75$
6282-020-047 14117 ARDIS AVE 27011 88.81$
6282-006-042 9637 HOBACK ST 4689 389.35$
6262-002-026 14041 CERRITOS AVE 25996 118.26$
7110-031-028 16822 ARDMORE AVE 27767 243.52$
7105-018-010 9320 OAK ST 28054 29.69$
6278-009-048 14936 CERRITOS AVE 27654 81.30$
7109-009-004 10040 FLORA VISTA ST 24025 404.24$
6271-023-029 9511 LINDEN ST 28420 264.41$
7106-024-033 16601 BELLFLOWER BLVD 28174 1,507.29$
7107-014-029 8738 MAYNE ST 10393 58.26$
6278-005-012 14719 DELL AVE 10927 61.74$
6282-010-039 9734 VAN RUITEN ST 28522 208.46$
6274-030-070 10142 NICHOLS ST 27855 81.30$
7017-027-026 10431 BEACH ST 25110 711.80$
6271-006-017 9044 ALGEROMA ST 1845 174.90$
6277-019-002 9610 ROSECRANS AVE 27586 58.26$
6271-026-035 9527 IVES ST 4842 535.38$
6282-020-041 14019 ARDIS AVE 22854 24.44$
6281-023-007 9865 ROSECRANS AVE 6917 58.26$
6281-025-014 9951 ROSECRANS AVE 25389 288.19$
6275-016-011 10456 FERINA ST 4004 81.30$
6271-023-028 9507 LINDEN ST 27954 119.13$
6262-004-080 13835 COWLEY AVE 3470 58.26$
6271-014-006 9226 NICHOLS ST 15304 231.84$
6274-015-006 14529 WOODRUFF AVE 25663 243.52$
6275-011-012 10418 SOMERSET BLVD 8669 100.50$
6275-019-013 10468 BARNWALL ST 26405 151.28$
7107-008-014 8743 MAPLE ST 27603 95.81$
6262-010-034 9132 MAPLESIDE ST 24397 233.84$
6262-010-034 9132 MAPLESIDE ST 28598 59.60$
6275-009-033 10415 MAPLEDALE ST 26826 30.52$
6271-023-014 9520 DARNELL ST 28734 10.37$
6271-014-013 9255 IVES ST 23372 127.68$
7106-009-006 9544 LOS ANGELES ST 22371 32.05$
6278-003-024 14509 SYBLE AVE 28368 258.93$
6271-023-052 9500 DARNELL ST 16479 351.66$
6278-012-027 9333 FAYWOOD ST 27484 125.08$
6271-023-029 9511 LINDEN ST 9668 136.62$
-16-
EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 7161-020-050 9563 ROSE ST 26245 70.45$
7107-013-011 8803 BELMONT ST 2352 95.73$
6271-028-037 9602 IVES ST 27663 38.70$
6280-029-013 13927 FAUST AVE 21563 162.32$
7163-005-037 10542 PLUNKETT ST 27840 88.73$
7107-012-029 8738 BELMONT ST 26323 141.47$
7161-019-018 9616 ROSE ST 27232 253.37$
7109-019-005 16922 BELLFLOWER BLVD 25051 15,140.22$
7110-007-036 9322 PARK ST 13748 1,269.27$
7110-008-037 9262-66 WALNUT ST 17155 1,204.82$
7017-023-009 10242-44- WALNUT ST 7639 187.57$
7017-020-019 16659 CALIFORNIA AVE 26028 752.45$
6278-014-022 14608 CERRITOS AVE 17878 563.83$
6271-031-028 15730 RYON AVE 25334 511.35$
7017-016-015 10441 FLORA VISTA ST 28282 239.39$
6271-020-026 9311 ALONDRA BLVD 7 27481 520.97$
7109-025-007 9832 ARKANSAS ST 9196 468.52$
7017-019-021 10325 FLORA VISTA ST 28286 463.90$
7017-019-021 10327 FLORA VISTA ST 28287 463.90$
6271-036-008 15116 RYON AVE 6997 417.78$
7107-018-015 8709 DUNBAR ST 22023 401.60$
7107-008-022 16816 HAYTER AVE 24996 401.60$
7106-007-030 16312 CLARK AVE 26240 401.60$
6271-020-030 9311 ALONDRA BLVD 3 23498 397.43$
6278-016-032 9323 ROSSER ST A 25983 396.55$
6271-025-003 15412 CLARK AVE 23837 393.27$
7107-015-010 16601 LAKEWOOD BLVD 23959 393.26$
7107-020-018 8835 BURTON ST 19340 388.90$
6275-020-015 10481 1/2 NAVA ST 27390 384.79$
6278-010-046 14916 TOUCHWOOD AVE 23419 381.38$
6271-018-015 9344 IVES ST 1/2 15389 380.15$
7109-011-028 16510 ADENMOOR AVE 1 22067 380.15$
7161-007-040 9914 ARTESIA BLVD #306 27758 380.15$
7017-027-013 10336 1/2 PARK ST 26311 155.90$
6274-024-016 15359 EUCALYPTUS AVE 3729 308.78$
7162-003-013 9314 ROSE ST 8188 308.78$
7161-007-057 9942 ARTESIA BLVD #701 24836 308.78$
7163-001-026 17526 DUBARRY DR 26031 308.78$
7162-015-093 8741 RAMONA ST 1/2 21700 299.85$
6274-033-026 10026 WASHINGTON ST 27798 277.76$
7017-019-021 10331 FLORA VISTA ST 7879 243.52$
7017-019-021 10333 FLORA VISTA ST 7886 243.52$
6274-004-013 15157 1/2 LEAHY AVE 27686 243.52$
-17-
EXHIBIT A
2025 LIST OF PROPERTIES WITH DELINQUENT REFUSE SERVICE CHARGES 6271-005-027 9120-22 ALGEROMA ST 25001 236.54$
7162-016-046 9129 1/2 ARTESIA BLVD 25722 233.84$
7106-011-011 9406 HARVARD ST 4472 233.04$
7110-022-031 9542 PARK ST 19948 233.04$
7163-018-100 17679 SARENTINA CT 16939 231.32$
7110-024-009 9714 PARK ST 1/2 27204 76.21$
7110-024-008 9716 PARK ST 6288 180.02$
7110-027-021 9608 WALNUT ST 1/2 15279 180.02$
6271-020-069 9335 ALONDRA BLVD 9 26727 180.02$
6278-016-032 9323 ROSSER ST A 28712 161.48$
6274-002-009 15552 BELLFLOWER BLVD 28620 144.90$
6274-002-009 15552 3/4 BELLFLOWER BLVD 28621 144.90$
7161-007-021 9912 ARTESIA BLVD #204 23660 134.40$
6274-016-051 10119 WASHINGTON ST 3/5 22944 118.26$
7162-009-018 9222 1/2 RAMONA ST 23170 66.26$
7017-018-015 16621 GRAND AVE 25711 118.26$
7106-014-020 9671 HARVARD ST 26789 118.26$
7162-018-091 17612 DOWNEY AVE 3588 115.45$
6275-002-020 15716 WOODRUFF AVE 9509 106.02$
6271-019-020 15633 CLARK AVE 15335 39.00$
7161-010-028 9535 RAMONA ST 25868 91.78$
7161-007-075 9956 ARTESIA BLVD #904 25214 95.43$
6271-019-016 15617 CLARK AVE 27002 91.27$
7162-009-033 9228 RAMONA ST 28310 82.52$
7162-009-033 9228 RAMONA ST 27664 74.45$
6271-032-014 15537 1/2 BLAINE AVE 28567 62.09$
7163-002-019 17202 S CARFAX AVE 2874 29.13$
7109-002-038 9921 FLORA VISTA ST #11 17614 58.26$
7106-007-024 9422 OLIVE ST 25896 58.26$
7162-019-046 8735 CEDAR ST 1/2 26681 58.26$
6274-030-054 10124 1/2 SOMERSET BLVD 28765 48.84$
6277-013-021 9607 1/2 FAYWOOD ST 27886 36.78$
7162-020-050 8754 CEDAR ST 19630 33.26$
6278-012-008 9326 MANDALE ST 27171 32.26$
7163-017-037 10254 MONTEREY ST 14269 14.39$
179,221.30$
-18-
-19-
June 12, 2025
= MAPLE ST
BELLFLOWER CA 90706
RE: Notice of Delinquency - Account # 95-27-
Dear Customer:
Please be advised that the account for refuse service at .MAPLE ST Bellflower, CA is past due in the amount of $95.81 and requires immediate attention.
Pursuant to City of Bellflower Municipal Code Subsection 13.24.2400, a tax assessment may be placed against the property if delinquent charges remain unpaid. To avoid a property tax lien and penalties, please make your payment immediately on our website at www.crrwasteservices.com , over the phone, or by mail. Arrangements for delinquent charges can be made to prevent a tax lien.
If you believe this letter has been sent to you in error, please contact our office at (562) 944.4716. We thank you in advance for bringing this account current.
Respectfully Submitted,
CR&R, Incorporated
CR&R INCORPORATED
H292 WESTERN AVE.
P. 0. BOX 1 25
STANTON. CA 90680
800.826.9677
714.826.9049
714.390.6347 Fax
WWW.ORRINC.NET
-20-
-~-~— The City of Beliflower G‘flomanowb‘?
;-'- . . '—-) . - farm/Arr. JIM/unaided: .J'r/lures.
l6600 Civic Center Drive. Belii‘lower. CA 90706 0 “
O Ye Tel 562.304.1424 Fax 563.925.8660 www.hellfiower.otg ROWING 10W June 23, 2025
_ —HAYTER AVE
BELLFLOWER CA 90706
Re: Notice of Delinquent Refuse Account - Account # 95-- Dear Property Owner:
The City of Bellflower (City) has been notified by the City's franchise refuse collector, CR&R, Inc. (CR&R). that the refuse collection account for your pro 6 is delinquent. CR&R's records reflect that the refuse collection provided to your property a HAYTER AVE. is currently delinquent by $401.60 as of 6/23/2025
Pursuant to Beiiflower Municipal Code Subsection 13.24.240D., CR&R has provided the City with a list of properties with delinquent refuse collection accounts. A Public Hearing has been set for the City Council meeting of July 14, 2025, at 7:00 p.m., in the City Hall Council Chambers, 16600 Civic Center Drive, Beliflower, California. to consider levying an assessment against your property to pay the delinquent account.
Should the City Council direct the submittal of CR&R delinquent refuse billings to the County of Los Angeles for collection with the annual property tax assessment, you will be afforded ten (10) days after the Public Hearing determination to make payment on your delinquent account. If you fail to make payment within ten (10) days after the Public Hearing, a statement of the total balance due will be submitted to the Los Angeles County Auditor-Controller as a direct assessment against your real property. The delinquent amount plus penalties will be collected as a special assessment on your Annual Property Tax Bill at the same time, manner, and together with your secured property taxes for taxing agencies in Los Angeles County.
If you have any questions or concerns regarding your delinquent account, please contact CR&R toll-free at (877) 944-4716. You may remit your payment to: CR&R, lnc., 12739 Lakeland Road, Santa Fe Springs. CA 90670.
We thank you in advance for bringing this account current.
Sincerely,
Ryan Smoot
City Manager
CITY OF BELLFLOWER
NOTICE OF PUBLIC HEARING TO CONSIDER DIRECTING SUBMITTAL
OF DELINQUENT SOLID WASTE BILLINGS TO THE COUNTY OF LOS
ANGELES FOR COLLECTION WITH THE ANNUAL PROPERTY TAX
ASSESSMENT
NOTICE IS HEREBY GIVEN that a Public Hearing will be held by the Bellflower City Council to consider directing submittal of all solid waste billings delinquent for 30 days or more to the County of Los Angeles for collection with the annual property tax assessment. The Public Hearing will be held on Monday, July 14, 2025, at 7 p.m., in the City Hall Council Chambers, 16600 Civic Center Drive, Bellflower, California.
Testimony will be heard for and against directing submittal of delinquent solid waste billings to the County of Los Angeles for collection with the annual property tax assessment. Also, any person interested may make written protest or objection. Such written protest or objection shall be signed by the person protesting or objecting and delivered to the City Clerk before the end of the subject public hearing. Timely received written testimony will be submitted as evidence for the Public Hearing. Oral testimony may be presented at the appropriate time during the Public Hearing.
Copies of the staff report, the proposed resolution, and attachments may be inspected by the public in the Public Works Department, City Maintenance Yard, 9944 Flora Vista Street, Bellflower, California. Questions should be addressed to Melanie Paz, Management Analyst II, at (562) 804-1424, ext. 2283.
If you wish to challenge this matter in court, then you may be limited to raising only those issues you or someone else raised at the Public Hearing described in this notice, or in written correspondence timely delivered to the City Clerk for submission at the Public Hearing.
By order of the City Council of the City of Bellflower, County of Los Angeles, State of California.
MAYRA OCHIQUI, CITY CLERK
______________________________________________________________________ The preceding notice is to be published twice in the Legal Advertisements Section of the Friday, June 13, 2025, and Friday, July 4, 2025 editions of the Los Cerritos Community News.
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