Fowler City Council
July 16, 2024

Section , Item 9B.

Amount
$ 75,452
$ 53,506
$ 3,592
$ 67,286
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5 High Performance Acylic: Water Tank and Frame 2 Coats Scope and Price of Contract: Customer agrees to pay for any and all of the following goods and/or services under the terms and conditions set forth herein: Rental and Purchase of Equipment, Labor, Management, and Field Technical Support. The Contract includes these Terms and Conditions and the attached proposal and documents incorporated into the attached proposal. CAL INC will provide the specific materials, equipment and/or services to Customer at the price set out in the attached proposal and these Terms and Conditions.

Contract Effectiveness: Any price quotation as set out in the attached proposal is valid for ninety (90) days from the date of the proposal. The Contract is conditional upon CAL INC’s credit approval of Customer.

Terms and Conditions of Agreement
Temporary Facilities and Other Support Items. Customer shall provide and pay for: flagmen, temporary barriers, signs, traffic control devices, safety nets, permits, lights, and any other similar items that may be required by law; electrical power, lighting, and other utilities; washrooms, dumpsters, lunch areas, toilets, parking; security for the jobsite.

Substitution of Materials or Equipment: In the event the materials or equipment set forth in CAL INC’s proposal are unavailable in time to support the Customer’s schedule for the work, CAL INC reserves the right to substitute materials or equipment which can perform the same function.

Retention / Holdbacks: CAL INC shall not be subjected to any retention or holdback from our payment, unless expressly required by law.

Description

ITEMIZED BREAK DOWN

PROPOSAL PRICING
Project Exclusions and Inclusions
*This Scope and proposal are to be included, and made part of the contract documents or Purchase Order issued to CAL INC. *Includes: Labor, materials, equipment, and disposal costs. *Includes the Following Insurance: Insurance will only be held for the duration of CAL INC's scope of work. >General Liability = $6M occurrence/$7M aggregate
>Auto = $1M
>WC = $6M
>Professional liability = $6M occurrence/$7M aggregate
>Pollution liability = $6M occurrence/$7M aggregate
*If additional insurance coverage is needed outside our normal limits a change order may apply. *Includes CAL/OSHA Notification. Does not include 10 day AQMD notification unless specified in scope of work/pricing. If the project gets cancelled and a AQMD notification (10 day) has already been filed by us, CAL INC will be charged a cancellation fee, which will then be passed along to the client or general contractor. *Assumes Water and power are available or provided on site. *Excludes anything not called out in scope of work.
*Excludes Perimeter Monitoring and/or Clearance Sampling. *Excludes moving of any items prior to commencement of work. *Excludes Patch, repair, or any new work.
*Excludes Bonds & Builders Risk Insurance.
*Excludes Permits, Excludes Shoring
*Excludes anything not called out in scope of work.
*Excludes PLA or any other union agreement outside our local 67 union agreement. *Work must complete within 6 months to maintain these rates if over, change order for revised union rates may apply. *Due to extreme weather conditions, CAL INC may start at an earlier or later time in the day. If this happens during the project, CAL INC is not liable for the delay as the delay is due to safety measures taken during these extreme conditions.
*This Proposal is based on one mobilization. If additional mobilization is needed a change order may apply. *Parking must be available for workers onsite. Parking will be charged at cost plus 5% if not provided *Payment is due at NET 30 for all public works projects. Payment is due upon completion for all others. *Retention / Holdbacks: CAL INC shall not be subjected to any retention or holdback from our payment, unless expressly required by law. If required: Retention shall be paid at NET 30 from CAL INC's completion of work. Furthermore, will not exceed a year from work performed. *Once job commences, CAL INC will bill for the mobilization & permit fees and will provide weekly progress billings *Verbal discussions regarding start date might be discussed prior to contract or proposal being signed; However, CAL INC cannot guarantee schedule until after contract or proposal is signed.

If any of the assumptions below are related to or mentioned in a line item or scope in our proposal the following assumptions applies:
> For Paint work: CAL IINC is not responsible for the transportation/ disposal of paint cans with paint remaining. Paint cans with left over paint will be left on site > Cont. Paint Work: It is the Owners/GC responsibility to notify all persons of the activity of work being performed. CAL INC will not be responsible for any overspray within 900 feet of the working area.
> Cont. Paint work: CAL IINC is not responsible for the transportation/ disposal of paint cans with paint remaining.Paint cans with left over paint will be left on site > Cont. Paint Work-: CAL INC is an SSPC member. CAL INC holds the PCI Level 1 and QCS certification. No other SSPC certifications are included. >For Concrete Slabs -Foundation slab work is based on industry standard thicknesses no greater than 6 inches. Foundation slabs are to remain. Anchor bolts to be removed at slab level. If slabs are removed. Rough grade only. No pad prep. If the concrete exceeds these standards, a change order may apply. >For Concrete Footings-Concrete Footings to be snapped up to 2 ½ feet down. This is based on industry standard thicknesses. If the concrete exceeds these standards, a change order may apply.
> For Mold Work: Due to Mold being a living organism, any water intrusion will cause the mold to return. CAL INC is not responsible for recurring mold after remediation has been completed by CAL INC.
> Ladder/Equipment:Assumes ramps, scaffolding, elevator, etc is available for safe moving of equipment, waste, or material onto or removal of from work site, unless provided for in bid as a line item
>Lead-Paint Stabilization/Removal Work: Work proposed is for remediation purposes, not renovation unless otherwise stated above. No sanding will be performed unless stated specifically in the scope of work. There will be small hairline surfaces where the loose and flaky is removed from the remaining stabilized paint. Depending on the thickness of the paint layers, there may be some pealing of wall paint. CAL INC will do everything possible to avoid, but will not be held responsible for repairs if layers do come off the wall. LBC encapsulation will be applied to the top to stabilize the paint edges. Priming and painting of the remediated areas are not included unless specified in the scope of work specifically.

Lead Stabilization: Water Tower Tank and Frame
Full Encapsulation of Tank and Frame
Lead Waste: Transport and Disposal: 4-55gal Drums

Section , Item 9B.
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Extra or Additional Materials, Equipment or Services: CAL INC’s price is based upon the drawings, documents and information set forth in the attached proposal. Any additional services, equipment or materials required or requested by the Customer will be billed as an extra or additional cost at the rates set out in the attached proposal or as otherwise agreed in writing by the parties.

Payment: Payment for technical, materials or equipment rented or purchased on public works projects shall be due CAL INC 30 days after the date of invoice. Payment is due upon completion for all others. These terms are valid unless otherwise agreed to by CAL INC in writing. All late payments shall bear interest calculated at the rate of 18% per annum or the highest legal rate, whichever is less. Notwithstanding any other provision in the contract documents, CAL INC’s payment for work shall not be conditional in any way upon receipt of payment from the Owner.

Default and Termination: Should the Customer fail to make any payment as provided herein or become insolvent or bankrupt or breach any provision of these Terms and Conditions, the Customer shall be in default. [. . . .] Upon default, CAL INC may, without notice and without prejudice to any other remedy it may have, immediately terminate the Rental/Sale Contract, take possession of the equipment and materials without notice and without becoming liable for trespass, and recover all monies due and owing to CAL INC, including any expenses incurred in recovering the equipment and materials and any rentals, services and other charges incurred after termination. The Customer will pay on demand all such costs, charges, and expenses, including any and all reasonable legal costs and attorney fees paid by CAL INC retaking possession of the materials or equipment and/or in the collection of any monies which may be due and owing to CAL INC by the Customer.

Entire Agreement: This Contract contains the full and entire agreement between the parties. There are no agreements, conditions, representations, warranties, or otherwise, except as are contained herein. No course of prior dealings between the parties and no usage of trade shall be relevant or admissible to supplement, explain, or vary any provisions hereof.

Moreover, no general contract, specification, drawing or other item shall be incorporated into or made a part of the Contract or binding on CAL INC unless it is agreed to in writing by CAL INC. Commencement of performance shall be deemed the acceptance by Customer of this Contract Waiver of Consequential Damages, Liquidated Damages: Neither CAL INC nor Customer shall be responsible to each other for lost profits, indirect, incidental or consequential damages arising out of or relating to this contract. Notwithstanding any other provision in the contract documents, in no event shall CAL INC be responsible or liable for liquidated damages.

Notice: Any notice or other communication required to be given hereunder must be sent by (1) first class mail to addresses of the parties listed or any other address communicated in writing by one party to the other, or (2) by facsimile, or (3) electronic mail.

Waiver of Subrogation: To the extent that any loss or damage occurs at the project involving or related to CAL INC’s services, equipment or materials, the Customer agrees to look solely to its insurance for any loss, damage or injury incurred, whether or not the insurance is sufficient fully to reimburse the Customer. Customer waives any right of subrogation against CAL INC to recover for any loss, damage or injury.

Claims: All claims for losses, damages, back charges or offsets by Customer shall be submitted to CAL INC in writing within 15 days of the first discovery of the potential for a claim. If Customer fails to provide such written and timely notice, CAL INC will be prejudiced in its ability to inspect and correct any problems. Accordingly, claims not made in accordance with this paragraph are waived.

Loss or Damage to Materials or Equipment: The Customer is responsible for all loss or damage to all materials and equipment in its possession or control. The materials and equipment shall be deemed to be in the possession of the Customer for all purposes of this Agreement from the time it is received by the Customer until the time that the materials or equipment has been returned to CAL INC’s yard. All shortages and damages to materials or equipment in Customer’s possession will be charged to and paid by the Customer at CAL INC’s then current list price or such other rate agreed between CAL INC and Customer in writing, at the time such loss or damage is discovered by CAL INC. c) Damage to material or equipment by third parties.

Emergencies: In the event of an accident or situation involving death, bodily injury or product failure involving or related to CAL INC’s materials, equipment or services, Customer agrees to immediately notify CAL INC. CAL INC shall be afforded opportunity to immediately visit the site and perform any reasonable tests, analyses or investigation.

Technical Information: Where CAL INC has provided to Customer technical data, drawings, information or specifications for use of CAL INC materials or equipment, the following conditions will apply:
a) Customer agrees to defend, indemnify and hold CAL INC harmless against and from liability or claim for damage or injury sustained by reason of deviation in whole or part from such technical information.
b) All technical information shall remain the property of CAL INC and may not be used on any other project of any kind and nature without the express written consent of CAL INC. c) Assembly drawings will be charged out at $55.00 per hour. d) All notes, note sheets, specifications, and other information provided with CAL INC's drawings shall become part of this Contract.

Damage Limitation. Notwithstanding any other provisions of this contract, CAL INC is not liable for any loss, damages or injuries arising from or in connection with this contract to any persons or property except to the extent caused by the negligence of CAL INC. Without limiting the foregoing, it is specifically agreed that CAL INC is not liable for any loss or damage arising out of any one or more of the following:
a) Unauthorized alteration or modification of material or equipment by Customer or any third party. b) Overloading or inappropriate use of material or equipment by Customer or any third party.

Price: The price for materials, equipment or services shall be inclusive of all taxes and any costs of freight or transportation to the jobsite. The price for any materials, equipment or services shall be increased as a result of:
a) any increase in any wage rates including, but not limited to, any collective bargaining agreement to which CAL INC is a party as well as any governmental assessment affecting wages or increases in insurance costs and rental rates; b) any equipment damaged or lost pursuant to Paragraph 7 of these Terms and Conditions; c) any additional materials, equipment or services provided pursuant to Paragraph 8 of these Terms and Conditions; d) any other charges for which Customer may be responsible under these Terms and Conditions. d) Acts of God, including, but not limited to, severe weather, fire, flood, earthquake, sinkhole, terrorism, war, riot or unrest, strikes, labor disputes or any other cause beyond CAL INC’s control.
e) Use of CAL INC material or equipment under design or Technical Information provided by Customer or any third party.

Indemnity: To the extent permitted by law, Customer shall defend, indemnify and hold harmless CAL INC against any and all claims, actions, expenses, damages, losses and liabilities, including attorneys fees and expenses, for personal injuries (including death) and/or property damage arising from or in connection with this contract and/or CAL INC's equipment and services, but only to the extent such claims, actions, expenses, damages, losses and liabilities are caused by the acts or omissions of Customer or anyone directly or indirectly employed by them or anyone for whose acts they may be liable.

Compliance with Laws: Customer agrees to observe and conform to all applicable governmental laws, rules and regulations and Customer shall defend and indemnify CAL INC for the Customer's failure to comply with such laws, rules and regulations. All parties agree that they will abide by provisions and regulations.

Law of Contract: The terms and provisions of the Contract shall be construed and enforced in accordance with the laws of the Province or State in which the Project is located.

Section , Item B.
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Accepted By Authorized Representative of Above Client/Company Project Manager PH : Rene Vargas 707-689-7563
Project Manager Email: [email protected]
Office: 707-446-7996
Fax: 707-446-4906
Estimator Phone: Rene Vargas 707-689-7563
Estimator Email: [email protected]
TBD
Again we appreciate the opportunity to provide our quotation for this project and sincerely hope that our prices, terms and conditions merit your full consideration in the award of this contract.
33697
Job # Contract Value
Project Manager Signature
Standard of Performance: CAL INC shall provide services with the care and skill ordinarily used by similar persons operating under similar circumstances. CAL INC makes no representations, warranties, express or implied, in conjunction with these services. CAL INC shall not be responsible whatsoever for any claim or demand in respect to any Technical information, opinion, data, drawings or specifications which are not marked or stamped by a Professional Engineer engaged by CAL INC.

Rene Vargas
Estimator Print Name Print Name
Address
Extra Work: CAL INC will not perform any extra work outside the work scope defined herein unless requested in writing by CUSTOMER. CUSTOMER agrees to reimburse CAL INC for all authorized extra work at the following rates; straight time at $77.11, overtime at $101.50, and double time at $130.28 per hour, per man, plus rental for additional equipment and extra materials at cost plus 15%. Until a Change Order is in place, replacing these rates CONTRACTORS ARE REQUIRED BY LAW TO BE LICENSED AND REGULATED BY THE CONTRACTORS STATE LICENSE BOARD. ANY QUESTIONS CONCERNING A CONTRACTOR MAY BE REFERRED TO THE REGISTER OF THE BOARD, WHOSE ADDRESS IS: Contractors State License Board, PO Box 26000, Sacramento, California 95826 Respectfully Submitted,
ARBITRATION CLAUSE: CAL INC and the Customer agree to conduct their relations under this contract on the basis of friendship, fair dealing and mutual respect. In the event, however, that any dispute or claim should arise out of or in connection with any matter, including the interpretation, enforcement, jurisdiction, performance or non-performance of this contract, CAL INC and the Customer agree to resolve such dispute or ambiguity expeditiously through discussion and consultation and, if necessary, through consultations at their highest management levels. In the event that a dispute or claim cannot be resolved through discussion and consultation, it shall be referred to binding arbitration in accordance with the commercial industry rules of the American Arbitration Association. The award of the arbitrators shall be final and binding, and shall be enforced in any court of competent jurisdiction.

Estimator Signature (Signature)

CAL INC
PO# if applicable
DIR WAGE Determination for all Prevailing wage work
0 Date of signature
Rene Vargas
Project Manager
Service Of Notice Of Arbitration: The parties agree that service of any notices in reference to such arbitration at their addresses as given in this Contract (or as subsequently varied in writing by them) shall be valid and sufficient.

Damage for Delays: Notwithstanding any other provisions to the contrary, CAL INC may recover delay damages when the delays are caused by persons other than CAL INC or events beyond CAL INC’s control.

Miscellaneous: Customer is precluded from assigning the Contract in any manner whatsoever. Time shall be of the essence of this Contract. In the event any term, provision or condition of this Contract is held to be invalid, illegal, or unenforceable, it shall not affect the validity, illegality or enforceability of the remainder of the Contract. This Agreement shall inure to the benefit of and shall be binding upon the parties and their successors. Each party agrees to execute such further papers and documents that may be necessary to carry out the intent and purpose of this Rental/Sales contract and its provisions.

Title to Equipment: Title to the materials and equipment, shall at all times and at all places, remain with CAL INC. The materials and equipment shall not, without prior written consent of CAL INC, be removed from the site designated by the Customer at the time of shipment and shall not be intermingled, connected or used with any equipment of others. CAL INC shall have the right, at any time, to file or register its ownership, interest and/or title in or to the materials and equipment, and this Agreement as may be permitted by law.

Information Supplied by Others: CAL INC shall be entitled to rely upon information supplied by or through Customer in performing its services. Customer warrants that the information supplied to CAL INC shall be accurate, complete, and appropriate for the Project and CAL INC’s scope of work. Customer agrees to defend, indemnify and hold CAL INC harmless from, any and all costs, expenses, damages, liabilities, claims, and causes of action, including reasonable attorney’s fees, arising out of or related to any error or inaccuracy or defect in the information supplied by Customer or on Customer’s behalf to CAL INC.

Scope of Services: CAL INC shall provide services as outlined in the attached proposal. In the performance of these services, CAL INC shall supervise the work of its own employees and agents, only. CAL INC shall not supervise, direct, or control the work of others or have a right to control the means, methods, techniques, or sequences of engineering, design or construction by others.

Access to the Work Site: Customer shall obtain the necessary permits or permission for CAL INC to have access to the site, or to erect from adjoining property, if required. CAL INC shall have complete access to perform its work as outlined in the attached proposal and Customer agrees to provide the following:

Contractors License #:

Section , Item B.

A, B, C‐13, C‐21, C‐22, C‐33,C‐39, ASB, HAZ
The Society for Protective Coatings
Protective Coatings Inspector - Level 1 & 2 Certification PG&E Contractor Safety Program
ISN Participation for Safety
Abatement Laborers Only
Central and Northern California
Select Projects in Southern California
Call for a free estimate today! 707-446-7996
CAL INC / CALINC Training, LLC.

CAL INC ‐ CSLB License No. 657754
CAL INC ‐ DOSH Registration No. 482
CALINC ‐ EPA Lead‐Safe Firm No. NAT‐19569‐2
CAL INC - SSPC Member ID No. 67930
CAL INC ‐ Minority Business Enterprise (MBE) Certified
CAL INC ‐ Golden Shovel Certified
CAL INC ‐ Signatory to Local 67 Laborers Union
Service Areas
Types of Jobs We Work on:

Schools, Bridges, National Parks, Federal Government &
Miliary Sites, Homeless Encampments, Private and
Commercial Office Buildings, Residential Homes and
Apartment Complexes, Manufacturing Plants and Facilities, etc.

Asbestos Testing
Lead Testing
Mold Testing
Storm Water (SWPPP) Compliance
Phase I Environmental Site Assessments
Phase II Environmental Site Assessments
Clearance & Abatement Oversight/Monitoring

CAPABILITIES STATEMENT
Asbestos Removal, Lead Paint, Stabilization
Fire Debris Removal/Clean-up
Pre‐Demo Abatement, DOSH Demo
Mold Remediation
Hazardous Waste Disposal & Transportation
Asbestos, Lead, HAZWOPER, OSHA,
Confined Space, Mold & More!
On‐Site & Open Enrollment
Virtual Training

COMMERICAL &

INDUSTRIAL COATINGS
1-800 -359-4467  2040 Peabody Rd., Suite 400, Vacaville, CA 95587  www.cal-inc.com

ENVIRONMENTAL

REMEDIATION

ENVIRONMENTAL &

SAFETY TRAINING

ENVIRONMENTAL

CONSULTING
Industrial Buildings
Factories & Warehouses
Pre‐Fab Buildings Metal Walls & Roofs
CONTACT:

David Esparza, CEO
707.446.7996
[email protected] TRAINING ABATEMENT
EST. 1979
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Section , Item 9B.

CITY COUNCIL MEETING

REPORT TO THE CITY COUNCIL
DATE: July 16, 2024
FROM: SOO HO PARK, City Engineer
SUBJECT:

APPROVE Resolution No. 2738, Confirming the Diagram and Assessment of the 2024-25 Annual Levy for Landscaping and Storm Drainage Facilities Maintenance District No. 1.

EXECUTIVE SUMMARY
Staff recommends that City Council approve the Landscaping and Storm Drainage Facilities Maintenance District No. 1 diagram and assessment of the 2024-25 annual levy. The 2024-25 annual assessment remains unchanged from the previous year.

BACKGROUND
The City provides for the operations and maintenance of landscaping and storm drainage facilities within various improved developments throughout the City of Fowler. Landscaping and Storm Drainage Facilities Maintenance District No. 1 (“District”), which was formed pursuant to the Landscaping and Lighting Act of 1972, collects an annual assessment on parcels within these developed areas to fund these maintenance and operations activities. The City Council must annually approve the Engineer’s Report, which describes the improvements to be maintained and the costs and proposed assessments. After conducting the public hearing, the City Council must also approve the levy of the annual assessment.

On June 18, 2024, the City Council approved the Engineer's Report for the District and approved Resolution No. 2732, declaring the City’s intention to collect the annual levy which set the public hearing for July 16, 2024, and authorized proceedings for the annual levy and collection of assessments. Staff recommends the approval of Resolution 2738 confirming the diagram and approval of the levying for the 2024-25 District annual assessments and directing the City Clerk to file the Resolution with the confirmed assessment and diagram with the Fresno County Auditor-Controller.
198
Section , Item 9C.

PUBLIC NOTICE
A Notice of Public Hearing was published in Fresno Bee on July 05, 2024, which is at least ten (10) days prior to the public hearing.

ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.

GENERAL PLAN CONSISTENCY
General Plan Goal ED-3
Fowler invests in necessary infrastructure, resources, and beautification to ensure the success of economic development strategies.

General Plan Policy PF-1
Require private and public land developments to provide all on-site and off-site facility improvements or pay in-lieu fees necessary to mitigate any development-generated public facility impacts.

General Plan Policy PF-3
Ensure that land divisions and developments are approved only when a project’s improvements, dedications, and fees fully cover incremental costs to the City and other agencies. Such improvements and infrastructure include parks, major streets, traffic signals, streetlights, drainage systems, sewer, water, fire, police, schools, and other related facilities.

General Plan Policy PF-4
Regularly evaluate and update, as necessary, development impact fees and other applicable City fees.

FISCAL IMPACT AND PROCUREMENT PROCESS
The annual assessments remain unchanged from the previous year.

CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.

Attachments
- Resolution No 2738 (Confirming Diagram and Assessment of Annual Levy) - Resolution No 2738, Exhibit 1
- Fowler LSDFMD No. 1 – Engineer’s Report – Annual Assessment (2024-25) 199
Section , Item 9C.

RESOLUTION NO. 2738

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER, CALIFORNIA

CONFIRMING DIAGRAM AND ASSESSMENT FOR THE ANNUAL LEVY FOR FISCAL YEAR 2024-25, LANDSCAPING AND STORM DRAINAGE FACILITIES MAINTENANCE DISTRICT NO. 1
WHEREAS, on June 04, 2024, pursuant to Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, the City Council of the City of Fowler did adopt Resolution No. 2725, initiating proceedings for the levy of the annual assessments for Landscaping and Storm Drainage Facilities Maintenance District No. 1 of the City of Fowler (“LSDFMD No. 1”) for fiscal year 2024-25, and ordering the City Engineer to prepare and file a report in accordance with Streets and Highways Code section 22622; and WHEREAS, the Council did thereafter approve the Engineer’s Report on file with the City Clerk for LSDFMD No. 1 for fiscal year 2024-25 by adopting Resolutions No. 2731; WHEREAS, the Council approved the City’s intent to levy and collect the annual assessment for LSDFMD No. 1 for fiscal year 2024-25 by adopting Resolution No. 2732 which set a public hearing for July 16, 2024 to allow for interested persons to be heard regarding the annual levy and collection of the proposed assessments; and WHEREAS, the Engineer’s Report for fiscal year 2024-25 indicates that there were no increases in the annual assessment from the previous year; and WHEREAS, on July 05, 2024, in accordance with Streets and Highways Code sections 22626, 22552, and 22553, the City Clerk published a public hearing notice in a newspaper of general circulation, providing notice of the public hearing.

NOW, THEREFORE, BE IT RESOLVED AND ORDERED, as follow:

1. The Council hereby determines that the territory within the LSDFMD No. 1, whose boundaries are set forth in the Engineer's Report dated June 2024, on file with the City Clerk, will be the territory benefited by the maintenance and servicing of the improvements described in said Engineer's Report.

2. The assessments are in compliance with Part 2 of Division 15 of the Streets and Highways Code and are levied without regarding to property valuation. The City Council directs the placement for the assessments on the tax roll for collection.

3. The public hearing on said annual levy of assessment was held in accordance with Streets and Highways Code section 22629, and all persons filing protests or requesting to speak and who appeared were heard. A majority protest was not filed.

4. The Engineer's Report, the diagram for the assessment district, and the assessment of the estimated costs of the improvements contained therein, and each and every part of said Engineer’s Report, as amended is adopted, confirmed, and approved; the assessment of the total amount of the costs and the individual assessments thereof upon the several subdivisions of land in said LSDFMD No. 1 in proportion to the benefits to be received by 200
Section , Item 9C.
said subdivisions, respectively, from said improvements, and of the expenses incidental thereto.

5. The City Council hereby orders the levy of the assessments described in Exhibit B of the Engineer’s Report.

6. The assessment diagram showing the assessment district referred to in said Resolution of Intention and also the subdivisions of land within the LSDFMD No. 1, as contained in Exhibit C of the Engineer's Report, are hereby approved and confirmed as to the diagram of the properties to be assessed to pay the costs of the improvements.

7. The City Clerk shall promptly file the diagram and assessment, attached hereto as Exhibit 1, as confirmed, or a certified copy thereof, with the Fresno County Auditor-Controller, in accordance with Streets and Highways Code section 22641.

PASSED, APPROVED AND ADOPTED this 16th day of July 2024, at a regular meeting of the Fowler City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:
___________________________
Daniel T. Parra, Mayor
ATTEST:
____________________________
Angela Vasquez, City Clerk
201
Section , Item 9C.

EXHIBIT 1

THE ASSESSMENT AND DIAGRAM FOR THE CITY OF FOWLER LANDSCAPING AND STORM DRAINAGE FACILITIES ASSESSMENT DISTRICT NO. 1 FOR 2024-2025 202
Section , Item 9C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
Tract
Assessor's Parcel
No.

Owner No. Of Names
3997 343-291-01 $26.50 JOE M & MARY L ALVAREZ 1
3997 343-291-02 $26.50 ROBERT & CARMEN BUGARIN 2
3997 343-291-03 $26.50 HARBHAJAN S & HARBHAJAN K GILL 2 3997 343-291-04 $26.50 MARTIN GONZALEZ 1
3997 343-291-05 $26.50 MIKE P REYNA 1
3997 343-291-06 $26.50 EMMA & LOUIS MENDOZA 2
3997 343-291-07 $26.50 CHANCHAL S & GURMIT K GILL 2
3997 343-291-08 $26.50 RITA J HOOVER 1
3997 343-291-09 $26.50 LAURA CURIEL 1
3997 343-291-10 $26.50 EDIE V CEBALLOS 1
3997 343-291-11 $26.50 MARY ORTIZ 1
3997 343-291-12 $26.50 HECTOR & KATHERINE PEREZ 2
3997 343-292-01 $26.50 MITCHELL F & DIANA JIMENEZ 2
3997 343-292-02 $26.50 ALMA G QUIZ 1
3997 343-292-03 $26.50 JOSE S & BRENDA K RODRIGUEZ 2
3997 343-292-04 $26.50 MARGARITA SERRANO 1
3997 343-292-05 $26.50 ANTHONY E & VIRGINIA WARD 2
3997 343-292-06 $26.50 RONALD L & KATHERINE CARRASCO 2
3997 343-292-07 $26.50 ROBERT SOTERO & YOLANDA ESPINOZA 2 3997 343-292-08 $26.50 JOSE FRANCISCO & MARY ELLEN GONZALES 2 3997 343-292-09 $26.50 APOLINAR GAYTAN 1
3997 343-292-10 $26.50 ABADAEL & ROSA PEREZ 2
3997 343-292-11 $26.50 DANIEL TAMEZ 1
3997 343-292-12 $26.50 BENJAMIN & ESTHER ALMERAZ 2
3997 343-292-13 $26.50 CHAVERO PROPERTIES LLC 1
3997 343-292-14 $26.50 NATHANIEL GRIGSBY 1
3997 343-293-01 $26.50 ARMANDO & ANGELINA VARELA 2
3997 343-293-02 $26.50 ANGELINA VARELA 1
3997 343-293-03 $26.50 JUAN M & MARIA C GARCIA 2
3997 343-293-04 $26.50 IDA M ARCHULETA 1
3997 343-293-05 $26.50 VILLA JESUS S \ VILLA JESSIE ALANIS 2 3997 343-293-06 $26.50 HILARIA RAMIREZ 1
3997 343-293-07 $26.50 JOSE ANTONIO & MARTHA A MENDEZ 2 3997 343-293-08 $26.50 MARIA ALIS MEJIA 1
3997 343-293-09 $26.50 IDALIA S PENA 1
3997 343-293-10 $26.50 SHIRLEY A BRISCO 1
3997 343-293-11 $26.50 JOHN M & RITA PEREZ 2
3997 343-293-12 $26.50 GABRIEL A AGUIRRE 1
3997 343-293-13 $26.50 JESSICA RAMIREZ 1
3997 343-293-14 $26.50 LOPEZ ENRIQUE R & PLACENCIA H \ LOPEZ GREGORIO H 3 3997 343-294-01 $26.50 JOSE LUIS MORA & MARIA L M MARTINEZ 2 203
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
3997 343-294-02 $26.50 RAMON & MARINA MARTINEZ 2
3997 343-294-03 $26.50 JUAN J & LUCINA PRADO 2
3997 343-294-04 $26.50 CHAVERO PROPERTIES LLC 1
3997 343-294-05 $26.50 BEATRICE DELGADO 1
3997 343-294-06 $26.50 CORONADO MARCO ANTONIO TORRES \ DE LEON YOHANA

ELIZABETH CARO
2 3997 343-294-07 $26.50 BETTE J MILLER 1
3997 343-294-08 $26.50 DALIA RAMIREZ MEDINA 1
3997 343-294-09 $26.50 PEDRO & VIVIAN SANCHEZ 2
3997 343-294-10 $26.50 GLENDA GRIGSBY 1
3997 343-294-11 $26.50 HARPREET SINGH PANDHER 1
3997 343-294-12 $26.50 LOPEZ MARGARITA \ DIAZ ERIKA SYLVIA 2 3997 343-294-13 $26.50 RAYMOND & GRACIELA RUIZ SANTILLAN 2 3997 343-294-14 $26.50 MARIA E & ESEQUIEL QUINTERO 2
3997 343-294-15 $26.50 CHAVERO PROPERTIES LLC 1
3997 343-294-16 $26.50 AMARDEEP KAUR SANGHA 1
3997 343-294-17 $26.50 VARGAS J & GLORIA BENITO 2
3997 343-294-18 $26.50 ANGEL & TERESA BONILLA 2
3997 343-294-19 $26.50 ROBERT S & YOLANDA ESPINOZA 2
4055 343-300-01 $26.50 CHAVERO PROPERTIES LLC 1
4055 343-300-02 $26.50 NESTOR J & MANUELA CENTENO 2
4055 343-300-03 $26.50 DAGOBERTO & ROSA M GONZALEZ 2
4055 343-300-04 $26.50 SERGIO GARCIA 1
4055 343-300-05 $26.50 ARTURO & ANGELA M AYALA 2
4055 343-300-06 $26.50 PABLO & MARTHA RESENDEZ 2
4055 343-300-07 $26.50 MARIA G RODRIGUEZ 1
4055 343-300-08 $26.50 MARTHA ALICIA MENDEZ 1
4055 343-300-09 $26.50 JOSE M & ELIVIER LOPEZ 2
4055 343-300-10 $26.50 BRIANA GRAVANCE 1
4055 343-300-12 $26.50 SINGH BARINDER \ KAUR RUPINDER 2 4055 343-300-13 $26.50 LUZ ELENA RAMIREZ 1
4055 343-300-14 $26.50 MOHAMMED & MARYAM TAJ 2
4055 343-300-15 $26.50 ABUNDIS EDUARDO JR \ BERDUGO MELISSA 2 4055 343-300-16 $26.50 ESTEBAN & LAURENCIA MANCILLAS 2
4055 343-300-17 $26.50 IGNACIO & MARIA DE LA LUZ SANTOS 2 4055 343-300-18 $26.50 THERESA OLVERA 1
4055 343-300-19 $26.50 FELIX C & LORENZA C REYNA 2
4055 343-300-20 $26.50 MANUEL & EUTIQUIA JIMENEZ 2
4055 343-300-21 $26.50 ESCALANTE BERNARDINO MENDEZ \ DE ESCALANTE BERTHA A ZAVALA
2 4055 343-300-22 $26.50 ALEJANDRO JIMENEZ 1
4055 343-300-23 $26.50 AMELIA G LARA 1
4055 343-300-24 $26.50 MARIA LEDEZMA 1
204
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
4055 343-300-25 $26.50 RENE CEJA PONCE 1
4055 343-300-26 $26.50 JUAN F & RACHEL L CAMACHO 2
4055 343-300-27 $26.50 HERIBERTO & NINFA SANDOVAL 2
4055 343-300-28 $26.50 IGNACIO & CATALINA RIVAS DE CHAVERO 2 4055 343-300-29 $26.50 CHAVERO PROPERTIES LLC 1
4055 343-300-30 $26.50 MICHELLE SUMAYA 1
4055 343-300-31 $26.50 MIGUEL P & ADELAIDA G CORTEZ 2
4055 343-300-32 $26.50 SIMON & GUADALUPE HERRERA 2
4055 343-300-33 $26.50 FRANCISCO GARCIA 1
4055 343-300-34 $26.50 CHAVERO PROPERTIES LLC 1
4055 343-300-35 $26.50 ARMANDO RODRIGUEZ 1
4055 343-300-36 $26.50 ARMANDO TORREZ 1
4055 343-300-37 $26.50 JOAQUIN A & ELIDIA PEREZ 2
4055 343-300-38 $26.50 GUILLERMO & SOCORRO R CHAVERO 2
4055 343-300-39 $26.50 GOLDMAN STEPHANIE BOJORQUEZ TRS \ BOJORQUEZ BRANDON

E TRS -
2 4055 343-300-40 $26.50 EMELIA & JUAN CARLOS SANCHEZ 2 4055 343-300-41 $26.50 ACENCION & YOLANDA RICO 2
4055 343-300-42 $26.50 DIANE ANDRADE 1
4055 343-300-43 $26.50 EFREN S & LUCINA C HERNANDEZ 2
4055 343-300-44 $26.50 MIGUEL A & GUADALUPE C JIMENEZ 2 4055 343-300-70 $26.50 FELICIA ESPINOZA 1
4128 343-280-31 $45.50 SIMONIAN JAMES PAUL TRS \ JACOBSEN KARI ASHLEY TRS 2 4128 343-280-32 $45.50 DWIGHT DOUGLAS & TERESA J CAUDLE 2 4128 343-280-33 $45.50 BRADLEY C & MARTINA G WILLIAMS 2 4128 343-280-34 $45.50 FLOYD SCHMALL 1
4128 343-280-35 $45.50 WRIGHT AYAKO TRUSTEE \ HUNTER HUMIYO D 2 4128 343-280-36 $45.50 SATINDER K & KIRANDEEP S NAGRA KANG 2 4128 343-280-37 $45.50 CHRISTOPHER J BERGTHOLD 1
4128 343-280-38 $45.50 MCCOLM MICHAEL KEITH TRUSTEE \ MILLER-MCCOLM JENNIFER

VICTORIA
2 4128 343-280-39 $45.50 PETER L GUTIERREZ 1
4128 343-280-40 $45.50 JOSE LUIS RUIZ 1
4128 343-280-41 $45.50 JACK & ASTINE ZADOURIAN 2
4128 343-280-42 $45.50 KEN & VICTORIA ARMSTRONG 2
4128 343-280-43 $45.50 RUDOLFO CARDENAS 1
4128 343-280-44 $45.50 RONALD P & ANGELA E PHILLIPS 2
4128 343-280-45 $45.50 VINCENT P RODRIQUEZ 1
4128 343-280-46 $45.50 MARIAN J YOUNG 1
4128 343-280-47 $45.50 FLORENTINO O GRANADOS 2
4128 343-280-48 $45.50 STEPHANIE L MORENO 1
4128 343-280-49 $45.50 JOHN E & DEBORAH D KELLETT 2
4128 343-280-50 $45.50 MICHELLE M HALGREN 1
205
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
4552 343-300-47 $61.36 GUSTAVO M & NORMA Q CORONA 2
4552 343-300-48 $61.36 DOLORES MEDINA 1
4552 343-300-49 $61.36 JUAREZ EVEYLYN \ JUAREZ ELENA 2
4552 343-300-50 $61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-51 $61.36 ARTEMIO & OLGA CORTEZ 2
4552 343-300-52 $61.36 CENTRAL VALLEY CAPITAL I LLC 1
4552 343-300-53 $61.36 JOE J CARRASCO 1
4552 343-300-54 $61.36 STEVEN & ROSEMARY BARELA 2
4552 343-300-55 $61.36 NAVARRETE ANTONIO \ NAVARRETE MARIO 2 4552 343-300-56 $61.36 GUSTAVO M & NORMA Q CORONA 2
4552 343-300-57 $61.36 VASQUEZ ANA \ ESTRADA FEDERICO 2 4552 343-300-58 $61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-59 $61.36 GERARDO VASQUEZ SERRANO 1
4552 343-300-60 $61.36 EDITH SURIA 1
4552 343-300-61 $61.36 SILVANO CARBAJAL 1
4552 343-300-62 $61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-63 $61.36 ERLINDA URESTI 1
4552 343-300-64 $61.36 OFELIA & RODOLFO VACA QUIROZ VACA 2 4552 343-300-68 $61.36 JOSEPHINE M PEREZ 1
4552 343-300-69 $61.36 CHAVERO PROPERTIES LLC 1
4552 343-300-72 $61.36 SANDRA RAMON MARTINEZ 1
4571 343-280-08 $43.50 HENRY A LOPEZ 1
4571 343-280-09 $43.50 JOE SUSUMU & IRENE HARA 2
4571 343-280-55 $43.50 STEVEN M & ROSEMARY M BARELA 2
4571 343-280-56 $43.50 GOVEA ISAIAS \ VESTA ALLISON 2
4571 343-280-57 $43.50 RANDY L LOTZ 1
4571 343-280-58 $43.50 CAESAR CASTRO 1
4571 343-280-59 $43.50 GARRETT & PATRICIA YOUNT YOUNG 2 4571 343-280-62 $43.50 RICHARD BAQDASARIAN 1
4571 343-280-63 $43.50 RIVERA NANCY C \ RIVERA KAMRY S 2 4571 343-280-64 $43.50 HARMINDER & HARINDER K DHILLON 2 4571 343-280-65 $43.50 ALEX G & ELBA C BUGARIN 2
4571 343-280-66 $43.50 CHERYL K HANOIAN 1
4571 343-280-67 $43.50 GONZALES-CERDA JANINE V \ CERDA CLEMENTE R III 2 4571 343-280-68 $43.50 MONIS CHRISTOPHER TRS \ CHAVEZ-MONIS CARLA TRS - 2 4571 343-280-69 $43.50 STEPHEN E GUEVARA 1
4571 343-280-70 $43.50 LINDA TURPIN 1
4571 343-280-71 $43.50 MICHAEL D & LYNN M YADA 2
4571 343-280-72 $43.50 MARIA O & LAWRENCE GORDON 2
4571 343-280-73 $43.50 JUDITH ANNETTE BURNSIDE 1
4571 343-280-74 $43.50 TANYA CHAVEZ 1
4571 343-280-75 $43.50 INDERPAL & JASPREET KAUR SINGH 2 4571 343-280-76 $43.50 RANDY & PENNY SALINAS 2
206
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
4571 343-280-77 $43.50 ERIC JOSHUA & DANIELA MURRIETA 2 4571 343-280-78 $43.50 ELISEO & MARIA PEREZ 2
4571 343-280-79 $43.50 ROJIRIO R & SONIA DE LA CERDA 2
4572 340-271-01 $45.50 AHRONIAN EDNA A TRUSTEE \ AHRONIAN RICHARD P 2 4572 340-271-02 $45.50 DANIEL N & DENISE P DONDLINGER 2 4572 340-271-03 $45.50 MARK L & LYNN BROWN 2
4572 340-271-04 $45.50 RONALD J & DEBORAH A MONIS 2
4572 340-271-05 $45.50 RAMON S & LILIANA L CHAVEZ 2
4572 340-271-06 $45.50 SHAWN & ALEECE KILDUFF 2
4572 340-271-07 $45.50 EDWARD N & SUSAN E BEGLETZOFF 2
4572 340-271-08 $45.50 PAUL D & THERESA F BEDROSIAN 2
4572 340-271-09 $45.50 DEBORAH K HUTCHISON 1
4572 340-271-10 $45.50 ENRIQUE & CORINNE L FLOREZ 2
4572 340-271-11 $45.50 JOHN & PATRICIA A CRUZ 2
4572 340-271-15 $45.50 LEONARD J & BRITTA HAMMER 2
4572 340-271-16 $45.50 ERICKA D JACKSON 1
4572 340-271-17 $45.50 MARLIN S DICK 1
4572 340-271-20 $45.50 ROBERT & MARGARET GARCIA 2
4572 340-271-21 $45.50 JOSE T & JUANA Z FIGUEROA 2
4572 340-272-01 $45.50 DONOVAN A BUTTS 1
4572 340-272-02 $45.50 YIN SOKHOM K & CHARIYA PEN \ YIN ANDREW P 3 4572 340-272-09 $45.50 DANIEL T & SANDRA PARRA 2
4572 340-272-10 $45.50 DAVID C & CHRISTINE M WONG 2
4572 340-272-17 $45.50 KULWINDER KAUR & BEANT SINGH SEKHON 2 4572 340-272-18 $45.50 BENEDICT & SUZETTE LETIZIA 2
4572 340-272-28 $45.50 CARLOTTA BEDROSIAN 1
4572 340-272-29 $45.50 CARLOTTA A BEDROSIAN 1
4572 340-272-30 $45.50 MARK A & SHANNON C WEATHERLY 2
4572 340-272-31 $45.50 RODRIGUEZ CARLOS & CRYSTAL STEWART \ FRENCH VIVIAN & MARVIN
3 4572 340-272-32 $45.50 CARLOTTA BEDROSIAN 1
4572 340-272-33 $45.50 CARLOTTA BEDROSIAN 1
4572 340-272-35 $45.50 CIRILO & YVONNE MEDINA 2
4572 340-273-01 $45.50 SAECHAO HELEN \ PINTO ALFREDO 2
4572 340-273-02 $45.50 KATHERINE ELIZABETH SCHMALL 1
4572 340-273-03 $45.50 MARK & MONICA CAMERO RODRIQUEZ 2 4572 340-273-04 $45.50 VINCENT P RODRIGUEZ 1
4572 340-273-05 $45.50 PARMJIT SINGH & PARMJIT KAUR SANDHU 2 4572 340-273-06 $45.50 JOHN R & MARGO A ZWEIGLE 2
4572 340-273-07 $45.50 RUTH A TARVER 1
4572 340-273-08 $45.50 JAMES R A & FRANCES J HANSEN 2
4572 340-274-01 $45.50 JULIE BRAJKOVICH MCLAUGHLIN 1
4572 340-274-02 $45.50 KEITH & LAURIE ANN NALBANDIAN 2
207
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
4572 340-274-03 $45.50 JACK & HEATHER DELORIS ROCHA 2
4572 340-274-04 $45.50 RICHARD & DENISE MONIS 2
4887 343-320-01 $55.00 SAUL MORENO 1
4887 343-320-02 $55.00 ANDREW R TORRES 1
4887 343-320-03 $55.00 SINGH JITENDER \ KAHLON GURMEET K 2 4887 343-320-04 $55.00 RAJWINDER & STEPHANIE MORENO SINGH 2 4887 343-320-05 $55.00 RAJINDER SINGH 1
4887 343-320-06 $55.00 DANIEL M & NORMA DURAN 2
4887 343-320-07 $55.00 DHARMINDER SINGH 1
4887 343-320-08 $55.00 PARAMJIT KAUR GREWAL 1
4887 343-320-09 $55.00 VIJAY & RAMPAL SHUKLA 2
4887 343-320-10 $55.00 CHRISTINA & BRUNO F CAZARES 2
4887 343-320-11 $55.00 BARKER JOHN \ RODRIGUEZ ATHENA 2 4887 343-320-12 $55.00 JACK L BAINS 1
4887 343-320-13 $55.00 JENNIFER DIAZ 1
4887 343-320-14 $55.00 SUKHBIR S & CHRISTINE L NIJJER 2 4887 343-320-15 $55.00 LOURDES M FRIAS DE & JOSE J RIOS 2 4887 343-320-16 $55.00 GURPARTAP & AMANDEEP KAUR TOOR 2 4887 343-320-17 $55.00 CHRISTINE & SUKHBIR NIJJER 2
4887 343-320-18 $55.00 RENTERIA ARTEMIO TAPIA \ TAPIA IRMA VARGAS DE 2 4887 343-320-19 $55.00 AMRIK SINGH 1
4887 343-320-20 $55.00 CARL J & ESMERALDA BUSBY 2
4887 343-320-21 $55.00 JOSEPH E & YOLANDA R MARTIN 2
4887 343-320-22 $55.00 BALKAR S & GURMEET K BHATHAL 2
4887 343-320-23 $55.00 HECTOR & PATSY V GOMEZ 2
4887 343-320-24 $55.00 ALBERT L & ESTHER ROJAS 2
4887 343-320-25 $55.00 FLORENCIO & PATRICIA LOPEZ 2
4887 343-320-26 $55.00 YOLANDA T CARDENAS 1
4887 343-320-27 $55.00 BALKAR & GURMEET KAUR BHATHAL 2
4887 343-320-28 $55.00 HARPREET & KULJIT KAUR SINGH 2
4887 343-320-29 $55.00 MIKE J & ADRIANA CORDERO 2
4887 343-320-30 $55.00 JUAN GONZALEZ 1
4887 343-320-31 $55.00 OROZCO LESLIE \ HARO RODNEY M JR 2 4887 343-320-32 $55.00 STACEY ANDERSEN 1
4887 343-320-33 $55.00 RAJINDER S & HARJINDER K BRAR 2
4887 343-320-34 $55.00 PARMINDER SINGH 1
4887 343-320-35 $55.00 JAMES S & LETICIA KAMINE 2
4994 343-331-01 $55.00 BENNY & WENDY CHAN 2
4994 343-331-02 $55.00 PATRICK & TAMARA GARCIA 2
4994 343-331-03 $55.00 MANGTA SINGH 1
4994 343-331-04 $55.00 MONTESDEOCA DANIEL \ RODRIGUEZ JACQUELINE 2 4994 343-331-05 $55.00 SANDEEP PAL SINGH KAHLON 1
4994 343-331-06 $55.00 JOHN & MARY LOUISE VALDEZ 2
208
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
4994 343-331-07 $55.00 JAMES & TAMMY BRIDGER 2
4994 343-331-08 $55.00 GERARDO C & DARLINE DIAZ 2
4994 343-331-09 $55.00 KELVIN T & LISA L HAYNES SCOTT 2 4994 343-331-10 $55.00 MARIA E CARRASCO 1
4994 343-331-11 $55.00 JOEL & IRENE VASQUEZ 2
4994 343-331-12 $55.00 EZEQUIEL & KARINA FREGOSO 2
4994 343-331-13 $55.00 TOMAS & ROSA G FLORES 2
4994 343-331-14 $55.00 GURJIT SINGH 1
4994 343-331-15 $55.00 GONZALES GRACIELA \ VARGAS ELSA 2 4994 343-332-01 $55.00 REGINALDO GARCIA 1
4994 343-332-02 $55.00 LANCE K & MELINDA A CHEATWOOD 2
4994 343-332-03 $55.00 PRITAM SINGH 1
4994 343-332-04 $55.00 MONICA ASHWOOD 1
4994 343-332-05 $55.00 JOHN R FURTAK 1
4994 343-332-06 $55.00 ALONSO RAMOS & ELVIRA M ESPINOZA 2 4994 343-332-07 $55.00 JAGROP GREWAL 1
4994 343-332-08 $55.00 CRAIG J MELLON 1
4994 343-332-09 $55.00 MARK R & SANDI L PETERSON 2
4994 343-332-10 $55.00 SANDRA L & ROBERT K RAISKUP 2
4994 343-332-11 $55.00 STEVEN D & PARMJIT K STEPHENS 2
4994 343-332-12 $55.00 CHRISTIE MOORADIAN 1
4994 343-332-13 $55.00 ANTONIO S & JENNIFER N VASQUEZ 2 4994 343-332-14 $55.00 CRAIG Y SAKAGUCHI 1
4994 343-332-15 $55.00 ARTEMIO T & IRMA V DE TAPIA RENTERIA 2 4994 343-332-16 $55.00 ANTHONY A & TAMARA L LEYBA 2
4994 343-332-17 $55.00 MURRAY & JAN MC MANUS 2
4994 343-332-18 $55.00 ELVA LORENA MARTINEZ GUTIERREZ 1 4994 343-332-19 $55.00 JOSHUA & STEPHANIE FORNEY 2
4994 343-332-20 $55.00 BALJINDER KAUR 1
4994 343-332-21 $55.00 FORREST & YVONNE JEFFREYS 2
5041 343-320-39 $55.00 KAUR AMARJIT \ KAUR AMANDEEP 2
5041 343-320-40 $55.00 JASWANT S & RAJINDER K BHATTI 2
5041 343-320-41 $55.00 ADEL ABDULLA 1
5041 343-320-42 $55.00 MANUEL & MELISSA RODELA 2
5041 343-320-43 $55.00 ELIZABETH M & MICHAEL HARO 2
5041 343-320-44 $55.00 GURPAL SINGH 1
5041 343-320-45 $55.00 SUKHJINDER S SANDHU 1
5041 343-320-46 $55.00 RUDY & INEZ PERALES 1
5041 343-320-47 $55.00 STACY AVEDISIAN 1
5041 343-320-48 $55.00 SINGH PARAMJIT \ KAUR JASWINDER 2 5041 343-320-49 $55.00 DARIO DOMINGUEZ 1
5041 343-320-50 $55.00 JACQUELINE PICAZO 1
5041 343-320-51 $55.00 WILLIAM F SCHNEIDER 1
209
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5041 343-320-52 $55.00 JAGROOP & GURPREET KAUR SINGH 2
5041 343-320-53 $55.00 JAGROOP & GURPREET KAUR SINGH 2
5041 343-320-54 $55.00 LOPEZ JUAN C \ VILLAGOMEZ SANTALUCIA 2 5041 343-320-55 $55.00 GREWAL BALJIT KAUR \ JOHAL KIRNDEEP KAUR 2 5041 343-320-56 $55.00 ADAM G JIMENEZ 1
5041 343-320-57 $55.00 OLADEHINDE BOLAJI SANGOKOYA 1
5041 343-320-58 $55.00 ENRIQUE FREDDIE & SUSANA BARELA 2 5041 343-320-59 $55.00 PEDRO & ALMA Y AGUILAR OCEGUEDA 2 5041 343-320-60 $55.00 EUGENE A & YVONNE KANDARIAN 2
5041 343-320-61 $55.00 KAMALJIT KAUR 1
5041 343-320-62 $55.00 BALVIR & MANJIT KAUR SINGH 2
5041 343-320-63 $55.00 MANOLITO & EMMA RAMOS 2
5041 343-320-64 $55.00 HARJIT S & SUKHJINDERJIT KAUR BAINS 2 5041 343-320-65 $55.00 DILVEER ATWAL 1
5041 343-320-66 $55.00 RAJWINDER & STEPHANIE MORENO SINGH 2 5041 343-320-67 $55.00 VERONICA & CARMEN NAOMI SOSA SALMERON 2 5041 343-320-68 $55.00 JESSIE & NISHI SINGH 2
5041 343-320-69 $55.00 DOMINGO R & ROSA I ITURRALDE 2
5041 343-320-70 $55.00 HARJIT S & KAMALJIT KAUR GILL 2
5041 343-320-71 $55.00 FLOR GARCIA 1
5041 343-320-72 $55.00 PARAMJIT & MANPREET KAUR KANDOLA 2 5041 343-320-73 $55.00 LEONARDO T & JUANITA CARDENAS 2
5041 343-320-74 $55.00 JASKIRAT BRAR 1
5041 343-331-17 $55.00 AARON CRISP 1
5041 343-331-18 $55.00 RICARDO & PATRICIA FLORES GAONA 2 5041 343-331-19 $55.00 STEVEN M POSTON 1
5041 343-331-20 $55.00 CEASAR LUNA 1
5041 343-331-21 $55.00 GURDEEP SINGH & GURBAX KAUR JOHAL 2 5041 343-331-22 $55.00 PETER & YOLANDA SERRATO 1
5041 343-331-23 $55.00 RAJWINDER SINGH 1
5041 343-331-24 $55.00 DALVIR S & JASWINDER K KAHLON 2
5041 343-331-25 $55.00 JENNIFER L & MICHAEL TOSTE 2
5041 343-331-26 $55.00 RAVINDER & SURINDER KAUR SINGH 2 5041 343-331-27 $55.00 ARTEMIO TAPIA & IRMA VARGAS DE RENTERIA 2 5041 343-333-01 $55.00 GURJIT & KULVIR S DHILLON KAUR 2 5041 343-333-02 $55.00 SAMUEL H SANDERS 1
5041 343-333-03 $55.00 KURT M POTTS 1
5041 343-333-04 $55.00 MARTINEZ GRACIELA \ BARAJAS PEDRO 2 5041 343-333-05 $55.00 JASON AMARANTE 1
5041 343-333-06 $55.00 ARTEMIO R & IRMA V TAPIA 2
5041 343-333-07 $55.00 HARJIT S & SUKHJINDERJIT KAUR BAINS 2 5041 343-334-01 $55.00 HARMINDER S & TEJINDER K HANS 2
5041 343-334-02 $55.00 SATWANT S DHAMI 1
210
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5041 343-334-03 $55.00 MONICA NAEDIA & MIGUEL DIAZ 2
5041 343-334-04 $55.00 AMARJIT SINGH 1
5041 343-334-05 $55.00 RODRIGO & CARLA ALVARADO TORRES 2 5041 343-334-06 $55.00 JULIO O ESQUEDA 1
5041 343-334-07 $55.00 KENNETH & JANIE F YUEN 2
5041 343-334-08 $55.00 PETER & TERESA SERRATO 2
5041 343-334-09 $55.00 TAJINDER & INDERJIT KAUR DOSANJH 2 5041 343-334-10 $55.00 JAGDEEP S & GURINDER K BHAMRA LOYAL 2 5041 343-334-11 $55.00 SUNDER & GAGANPREET KAUR SINGH 2 5041 343-334-12 $55.00 DIANE M ESKELSEN 1
5041 343-334-13 $55.00 ARTEMIO T & IRMA V DE TAPIA RENTERIA 2 5041 343-334-14 $55.00 PAULA C & ROBERT J MILLER 2
5042 343-350-01 $55.00 IGNACIO & PETRA CHAVEZ 2
5042 343-350-02 $55.00 AARON FITZGERALD 1
5042 343-350-03 $55.00 ARMANDO S & MARY E RAMIREZ 2
5042 343-350-04 $55.00 TEJPAL & SUKHPREET K CHAHAL SINGH 2 5042 343-350-05 $55.00 HARJINDER S GILL 1
5042 343-350-06 $55.00 ARTEMIO TAPIA & IRMA VARGAS DE RENTERIA 2 5042 343-350-07 $55.00 MARIA M GUERRERO 1
5042 343-350-08 $55.00 GURSAHIB SINGH & HARPREET KAUR GILL 2 5042 343-350-09 $55.00 MARGIE MARIE VALLE 1
5042 343-350-10 $55.00 GURCHARAN SINGH 1
5042 343-350-11 $55.00 GOPAL SINGH & DEVINDER KAUR MAND 2 5042 343-350-12 $55.00 ANA LILIANA RUIZ 1
5042 343-350-13 $55.00 TRAVIS & ANDREA CLIFFT 2
5042 343-350-14 $55.00 BETTY BAXTER 1
5042 343-350-15 $55.00 ROLANDO & ARACELY SILVA 2
5042 343-350-16 $55.00 ANGEL & HORTENCIA B RAMIREZ 2
5042 343-350-17 $55.00 GURINDER PAL & SUKHJIT K BINNING SINGH 2 5042 343-350-18 $55.00 RANDY THOMAS & ZUJAIRI GONZALES 2 5042 343-350-19 $55.00 DEV & SUNITA SAGAR 2
5042 343-350-20 $55.00 RAYMOND & ANGELA JUAREZ 2
5042 343-350-21 $55.00 SEBER CRAIG TRS \ SANDERS-SEBER KRISTE TRS 2 5042 343-350-22 $55.00 JOHN P & JOANN JUAREZ SALAZAR 2
5042 343-350-23 $55.00 JUAN & MARIA MONTES 2
5042 343-350-24 $55.00 KARMJIT SINGH & BALJINDER PUREWAL 2 5042 343-350-25 $55.00 JASKARAN S & RANJIT K DOSANJH 2
5042 343-350-26 $55.00 CRAFT CHRISTINA L \ BALDWIN JILL 2 5042 343-350-27 $55.00 RAJINDER SINGH 1
5042 343-350-28 $55.00 RANJEET S & SURINDER K GILL 2
5042 343-350-29 $55.00 RAMIREZ L & T DTD 06-06-28 ARTURO 2 5042 343-350-30 $55.00 RENTERIA ARTEMIO TAPIA \ TAPIA IRMA VARGAS DE 2 5042 343-350-31 $55.00 SANDRA I & EMILIO J ORTIZ 2
211
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5042 343-350-32 $55.00 BRADFORD UYEDA 1
5042 343-350-33 $55.00 ADELAIDA & ANDRES A GASTELUM 2
5042 343-350-34 $55.00 EMMA A ESCARENO & VICTORIA T MARTINEZ 2 5042 343-350-35 $55.00 RICHARD & LORRAINE S PEREZ 2
5042 343-350-36 $55.00 SATNAM SINGH 1
5042 343-350-37 $55.00 TIMOTHY P CANDELARIA 1
5042 343-350-38 $55.00 MARIO THOMAS ESPARZA 1
5042 343-350-39 $55.00 ANTHONY & ESMERALDA FLORES 2
5042 343-350-40 $55.00 RODNEY K KIKUTA 1
5042 343-350-41 $55.00 SAUL VELASCO 1
5042 343-350-42 $55.00 AMARJEET & SUKHPAL KAUR SINGH 2
5042 343-350-43 $55.00 HEHAR AVTAR S & RAJWINDER KAUR \ SINGH ARVINDER 3 5042 343-350-44 $55.00 HORACIO MARTINEZ T & O CORONA 2
5042 343-350-45 $55.00 MUHARAM BALEEGH \ HOTAR DAWOOD 2 5042 343-350-46 $55.00 MUHARAM BALEEGH \ HOTAR DAWOOD 2 5088 345-200-01 $55.00 KUMAR DINESH \ KUMAR SHIV 2
5088 345-200-03 $55.00 MICHEAL A VARELA 1
5088 345-200-04 $55.00 SUKHWINDER SINGH 1
5088 345-200-05 $55.00 PETER BISCAY 1
5088 345-200-06 $55.00 FRANK S & KIM GALLEGOS 2
5088 345-200-07 $55.00 JOSEPH L & TENISHA K AUGUST 2
5088 345-200-08 $55.00 SUKHDEV & SARBJIT KAUR SINGH 2
5088 345-200-09 $55.00 JUGRAJ SINGH PANNU 1
5088 345-200-10 $55.00 RANJIT S & JATINDER K CHATHA 2
5088 345-200-11 $55.00 DEREK & EMI KOMAKI 2
5088 345-200-12 $55.00 MIKE & KARRIE SCHNEIDER 2
5088 345-200-13 $55.00 JASON W & MARLA L HAWKINS 2
5088 345-200-14 $55.00 SINGH RAJWINDER \ SINGH RAJINDER & AMARJEET KAUR 3 5088 345-200-15 $55.00 MARTINEZ ERNEST T \ HERNANDEZ-MARTINEZ ESTELLA M 2 5088 345-200-16 $55.00 PHILLIP W & KAREN LIMA 2
5088 345-200-17 $55.00 CHRISTOPHER N JIMENEZ 1
5088 345-200-18 $55.00 RANDHIR KAUR 1
5088 345-200-19 $55.00 JAIME & MONICA GARCIA 2
5088 345-200-20 $55.00 MARGARITA M RAMOS 1
5088 345-200-21 $55.00 RAJINDER S & MANJIT K BRAR 2
5088 345-200-22 $55.00 VICTOR M & ELOISE G LEDESMA 2
5088 345-200-23 $55.00 LITHA K DHILLON 1
5088 345-200-24 $55.00 SUKHBIR K GREWAL 1
5088 345-200-25 $55.00 JEREMY MICHAEL & MONICA MARIE DOBBINS 2 5088 345-200-26 $55.00 ELISEO A & DENISE R SANCHEZ 2
5088 345-200-27 $55.00 IAN & KELLY A MYNDERUP 2
5088 345-200-28 $55.00 JOSEPH L MARES 1
5088 345-200-29 $55.00 SOPHIA L LARGER 1
212
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5088 345-200-30 $55.00 JAIME & ALMA CARAVEO 2
5088 345-200-31 $55.00 MARIA J GARCIA 1
5088 345-200-32 $55.00 JAN KOGA 1
5088 345-200-33 $55.00 FEDERICO & JENNIFER AYON 2
5088 345-200-34 $55.00 RAMIRO LUNA 1
5088 345-200-35 $55.00 CONNIE D FLORES 1
5088 345-200-36 $55.00 ALBERT & MONICA SANCHEZ 2
5088 345-200-37 $55.00 SALVADOR MACIAS 1
5088 345-200-38 $55.00 HUANTE ALVARO ESPINO \ GONZALEZ LUCILA MORENO 2 5088 345-200-39 $55.00 RENE A & MARINA Z GONZALES 2
5088 345-200-40 $55.00 BALDIP & GURPREET K POONIA SINGH 2 5088 345-200-41 $55.00 BETTY J BRIDGER 1
5088 345-200-42 $55.00 SARAH MENDES 1
5088 345-200-43 $55.00 SABINO LICON & CLAUDIA TORRES CAYETANO 2 5088 345-200-44 $55.00 RAMON & LOURDES MURILLO 2
5088 345-200-45 $55.00 EDGAR & JAMI VASQUEZ 2
5088 345-200-46 $55.00 GEORGINA HERNANDEZ 1
5088 345-200-47 $55.00 ENRIQUE & MARIA PADILLA 2
5088 345-200-48 $55.00 RIVERA MELISA EDITH \ ACOSTA IVAN MOLINA 2 5088 345-200-49 $55.00 RIGOBERTO V & LESLIE A VIVANCO BOTELLO 2 5088 345-200-50 $55.00 GURVIR S & KULJINDER K GREWAL 2
5088 345-200-51 $55.00 MARIA A VALENZUELA 1
5088 345-200-52 $55.00 ALFONSO & MONAMARIE J ALVARADO 2 5088 345-200-53 $55.00 MARGARET QUINTANA 1
5088 345-200-54 $55.00 SARJA SINGH & NAVKIRAN KAUR GILL 2 5088 345-200-55 $55.00 MANUEL NUNEZ 1
5088 345-200-56 $55.00 GURMIT & DARSHAN GILL 2
5088 345-200-57 $55.00 ALMA LOPEZ 1
5088 345-200-58 $55.00 JOE E TORRES 1
5088 345-200-59 $55.00 MAVET MORA 1
5088 345-200-60 $55.00 HARVEY E & JANICE C MC CULLAR 2
5088 345-200-61 $55.00 MARGARITO & ELIZABETH MACIAS 2
5088 345-200-62 $55.00 FRED VALLE 1
5088 345-200-63 $55.00 BARRY C & KATHLEEN F MCLEMORE 2
5088 345-200-64 $55.00 LOPEZ ALBERTO \ OROSCO-LOPEZ PRISCILLA A 2 5088 345-200-65 $55.00 NIRMAL K RANDHAWA 1
5088 345-200-66 $55.00 SURJIT S & NACHHATTAR K BRAR 2
5088 345-200-67 $55.00 BENJAMIN L & APRIL P MARQUEZ 2
5090 340-290-01 $85.76 JUAN R & BRISSA A REYES 2
5090 340-290-02 $85.76 PRACHANDA & WENDY C SHRESTHA 2
5090 340-290-03 $85.76 MOISES & ADRIANA LOMELI 2
5090 340-290-04 $85.76 CRAWFORD JASON JORDAN \ NAKAYAMA SHANNON SHIME 2 5090 340-290-05 $85.76 SOLIS MANUEL JR TRS \ CALDERON-SOLIS SUSANA TRS - 2 213
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5090 340-290-06 $85.76 STEPHANIE YVONNE & SAHUREP SALAS 2 5090 340-290-07 $85.76 IGNACIO C & MARZIE V CARRILLO 2
5090 340-290-08 $85.76 SEAN EDWARD & SHAUNA R HALLER 2
5090 340-290-09 $85.76 ROBERT A & TESHAWNA M WOODS ROTHSCHILD 2 5090 340-290-10 $85.76 TZEXA C & KAY LEE 2
5090 340-290-11 $85.76 DIANA FAYE DYER 1
5090 340-290-12 $85.76 JEFFREY JON & FELICIA ANN SHOOPMAN 2 5090 340-290-13 $85.76 UVER & SANDRA ANNA MURILLO 2
5090 340-290-14 $85.76 ADRIENNE DIANNE COPPOLA 1
5090 340-290-15 $85.76 EDWARD ONTIVEROS 1
5090 340-290-16 $85.76 EDWARD ONTIVEROS 1
5090 340-290-17 $85.76 LEROY CERVANTES 1
5090 340-290-18 $85.76 ALVAREZ JUAN M \ ALVAREZ-FERNANDEZ GRISELDA 2 5090 340-290-19 $85.76 CHRISTOPHER & SULEMA PALACIOZ 2
5090 340-290-20 $85.76 FELIX & SANDRA L MACIAS 2
5090 340-290-21 $85.76 ISAAC & ESMERALDA M AYON ESCAMILLA 2 5090 340-290-22 $85.76 SANDEEP S & KULWINDER K SIDHU 2
5090 340-290-23 $85.76 GURWINDER & BALJEET SANDHU SINGH 2 5090 340-290-24 $85.76 RICARDO ROBLES 1
5090 340-290-25 $85.76 MICHAEL P & LINDA L KOONTZ 2
5090 340-290-26 $85.76 ALBERTO VASQUEZ 1
5090 340-290-27 $85.76 KULDEEP SINGH & GURPREET KAUR GILL 2 5090 340-290-28 $85.76 ALAN TOROSIAN 1
5090 340-290-29 $85.76 BALVIR SINGH & AMANDEEP KAUR CLAIR 2 5090 340-290-30 $85.76 JASON ERIC JONES 1
5090 340-290-31 $85.76 LIZBETH & GEOFFREY BROWNING 2
5090 340-290-33 $85.76 KARNIG RON & NAJDA KAZARIAN 2
5090 340-290-34 $85.76 CHRISTINE R SUNDBERG 1
5090 340-290-35 $85.76 JULIAN & BASILISA LOZANO 2
5090 340-290-36 $85.76 REYNALDO A & CORRINE G CRUZ 2
5090 340-290-37 $85.76 DANIEL JOSEPH & SARAH DELL BOLIO 2 5090 340-290-38 $85.76 VICENTE & ADELITA SALAS RAMIREZ 2 5090 340-290-39 $85.76 DANIEL & ANNA MORENO 2
5090 340-290-40 $85.76 BIR S & BALJIT K DHANDA 2
5090 340-290-41 $85.76 ISAIAH JESUS & ARIANNA LACEY TOVAR 2 5090 340-290-42 $85.76 ALISON KIKUTA & JOSHUA LEE FRANCO 2 5090 340-290-43 $85.76 MICHAEL & CHARLENE RUBALCABA 2
5090 340-290-44 $85.76 DAVID & AMY MURO 2
5090 340-290-45 $85.76 ERIK S & RHONDA J HESS 2
5090 340-290-46 $85.76 BRANDON JOSEPH & TALENE E CLEVELAND 2 5090 340-290-47 $85.76 WATSON CHARLES HENRY JOSEPH \ WATSON CHEALYN LYNN 2 5090 340-290-48 $85.76 HARPREET S MOKHA 1
5090 340-290-49 $85.76 JAGMIL GILL & NAVNEET KAUR SINGH 2 214
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5090 340-290-50 $85.76 SKYLER SPIDELL 1
5090 340-290-51 $85.76 HARVINDER SINGH & RAMANDEEP K GILL 2 5090 340-290-52 $85.76 ANGEL & ALEJANDRA RODRIGUEZ PONCE 2 5090 340-290-53 $85.76 JAGMEET SINGH BRAR 1
5090 340-290-54 $85.76 JOHN P & LINDA R GUTIERREZ 2
5090 340-290-55 $85.76 ENELIDA NUNEZ 1
5090 340-290-56 $85.76 ADAM & JODIE MARIE BRUNO 2
5090 340-300-01 $85.76 JAGGI SAHIL \ JAGGI SAVITA 2
5090 340-300-02 $85.76 MICHAEL G AVEDISIAN 1
5090 340-300-03 $85.76 JOHN DOUGLAS & BRENDA LEE PERKINS 2 5090 340-300-04 $85.76 MANVIR & SANDEEP KAUR JHUTTI 2
5090 340-300-05 $85.76 KEATON DANE & BETHANY KELLIE SIMAS 2 5090 340-300-06 $85.76 CARLOS & SANDRA ORTIZ MAGANA 1
5090 340-300-07 $85.76 ROBERT ALAN CROW 1
5090 340-300-08 $85.76 DELAO JOAQUIN RUBEN \ DELAO MELODIA LILIANA CHAVEZ 2 5090 340-300-09 $85.76 BRIAN HAMMER 1
5090 340-300-10 $85.76 SERGIO & MICHELLE CADIZ RUBIO 2
5090 340-300-11 $85.76 SCOTT & DIANA BAISA BARRY 2
5090 340-300-13 $85.76 MICHELLE & KEVIN KANDARIAN 2
5090 340-300-14 $85.76 KENNETH M & BRITTANY N RODRIGUEZ GARCIA 2 5090 340-300-15 $85.76 JEANNIE R DAVIS 1
5090 340-300-16 $85.76 WILLIAM & ARACELI ROMERO 2
5090 340-300-17 $85.76 HENRY CHARLES & LISA RENEE GUTIERREZ 2 5090 340-300-18 $85.76 STACEY TIGER 1
5090 340-300-19 $85.76 ROBERT & ROBIN OROZCO 2
5090 340-300-20 $85.76 OTANIEL LOPEZ 1
5090 340-300-21 $85.76 SINGH LOVEPREET \ SINGH KULDIP & BALJIT KAUR 3 5090 340-300-22 $85.76 RICHARD & JASMIN PEREZ 2
5090 340-300-23 $85.76 CESAR & LORENA LOPEZ CARDENAS 2
5090 340-300-24 $85.76 JOSEPH R & PATTI L XAVIER 2
5090 340-300-25 $85.76 MANUEL A & CYNTHIA M HERNANDEZ 2 5090 340-300-26 $85.76 HARMAN KAUR SAHOTA 1
5090 340-300-27 $85.76 NOAH & BEATRIZ RODRIGUEZ 2
5090 340-300-28 $85.76 KRISTEN M SIMONIAN 1
5090 340-300-29 $85.76 ERIC & ANGELA PERRY HADDEN 2
5090 340-300-30 $85.76 ALONZO AGUSTIN JR \ ALONZO BRITTANY LEEANN GOOGOOIAN 2 5090 340-300-31 $85.76 DAVID & YVETTE CHAVEZ CUELLAR 1
5090 340-300-32 $85.76 AMRITPAL SINGH 1
5090 340-300-33 $85.76 GERSAIN & MARIA M VALLEJO TORRES 2 5090 340-300-34 $85.76 STEVEN WILLIAM & KATIE MARIE LEWIS 2 5090 340-300-35 $85.76 BRANDON R HORNE 1
5090 340-300-36 $85.76 CHRISTIAN & JEANETTE QUIROZ CORDERO 2 215
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5090 340-300-37 $85.76 MICHAEL S KAZARIAN 1
5090 340-300-38 $85.76 MORENO STEPHANIE L 1
5090 340-300-39 $85.76 TERESA ACOSTA 1
5090 340-300-40 $85.76 NANETTE A SIMONIAN 1
5090 340-300-41 $85.76 TAWANDA E & JENNIFER LYNN MTUNGA 2 5090 340-300-42 $85.76 AUBREY STAATS 1
5090 340-300-43 $85.76 ABEL & ARLENE LARA 2
5090 340-300-44 $85.76 ALEXANDER R & DIANE C BETIAN 2
5090 340-300-45 $85.76 SANDHU AMTAB SINGH \ SANDHU KARNAIL S 2 5090 340-300-46 $85.76 DANIEL J & LEA M STEELE 2
5090 340-300-47 $85.76 EDGAR & VERONICA PEREZ AGUAYO 2
5090 340-300-48 $85.76 RICHARD & LISA ROMERO BLANCAS 2
5090 340-300-49 $85.76 PETROS JAMES M \ CARRASCO-PETROS LISA 2 5090 340-300-50 $85.76 SANTOYO LAURA ROSE \ SANTOYO MARIO & IRENE 2 5090 340-300-51 $85.76 JOHN JAMES & SANDRA DOMINIQUE STAATS 2 5090 340-300-52 $85.76 JENNIFER MATHIS 1
5090 340-300-53 $85.76 MICHAEL JOHN & TERINA ANN ERISEY 2 5090 340-300-54 $85.76 CHRISTOPHER & GRACE FREDERICKS 2 5090 340-300-55 $85.76 CLINT & DEANNA STORM 2
5090 340-300-56 $85.76 CARLOTTA BEDROSIAN 1
5090 340-300-57 $85.76 ROBERT TODD HENRY 1
5090 340-300-58 $85.76 WOODSIDE 06N LP 1
5198 345-221-01 $85.00 SAMUEL M & REGINA A GARCIA 2
5198 345-221-02 $85.00 MICHELE D SMITH 1
5198 345-221-03 $85.00 MICHAEL & DELIA FLORES 2
5198 345-221-04 $85.00 ZAIDA ESPANA PACHECO 1
5198 345-221-05 $85.00 ROBERT A BELZER 1
5198 345-221-06 $85.00 KATHLEEN ANN MORONEY 1
5198 345-221-07 $85.00 ARTURO MENDOZA BARBOSA 1
5198 345-221-08 $85.00 ROBERT A BELZER 1
5198 345-221-09 $85.00 ROBERT A BELZER 1
5198 345-221-10 $85.00 SANTOSH KUMARI SANGHERA 1
5198 345-221-11 $85.00 SANDRA H CALLAHAN 1
5198 345-221-12 $85.00 JOSE R & REYNA LOPEZ 2
5198 345-221-13 $85.00 ROBERT A BELZER 1
5198 345-221-14 $85.00 LETICIA & MANUEL P HERNANDEZ 2
5198 345-221-15 $85.00 DON E & SHANNON S SCOTT 2
5198 345-221-16 $85.00 PATRICIA LARA 1
5198 345-221-17 $85.00 TRINO MACIEL 1
5198 345-221-18 $85.00 LIZANDRO SANTIBANEZ 1
5198 345-221-19 $85.00 HECTOR & MELISSA PADILLA 2
5198 345-221-20 $85.00 ROBERT L BELZER 1
5198 345-221-21 $85.00 DIEGO B & MARIA G FERNANDEZ 2
216
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5198 345-221-22 $85.00 JEANETTE M TATE 1
5198 345-221-23 $85.00 MARY ANN OSBORN 1
5198 345-221-24 $85.00 MARY ANN OSBORN 1
5198 345-221-25 $85.00 FORDYCE JOSHUA D \ LEWIS BRITTANY NICHOLE 2 5198 345-222-01 $85.00 CLAYTON ALAN COPE 1
5198 345-222-02 $85.00 STEPHANIE & EVESTER EDDINGS 1
5198 345-222-03 $85.00 ROBERT A BELZER 1
5198 345-222-04 $85.00 RENE & KARLA ESCALANTE 2
5198 345-222-05 $85.00 PABLO RAMIREZ GARCIA 1
5198 345-222-06 $85.00 NIRWAN AMRIK \ NIRWAN PHERMAN 2
5198 345-222-07 $85.00 RACHHPAL & PARDEEP K KANG SINGH 2 5198 345-222-08 $85.00 JIMENEZ JOSEPH C \ SANTOS JACQUELINE 2 5198 345-222-09 $85.00 BRYAN E STARK 1
5198 345-222-10 $85.00 MICHELLE RAE MACIAS 1
5198 345-222-11 $85.00 JUAREZ ELENA \ SALDANA LUIS V 2
5198 345-222-12 $85.00 ROJAS JONATHAN AYALA \ RODRIGUEZ CECILIA AYALA 2 5198 345-222-13 $85.00 JOE C & ROSA BERTHA MENDOZA 2
5198 345-222-14 $85.00 FABIAN & JESSICA TREVINO MEDINA 2 5198 345-222-15 $85.00 JESSE & ALYSS CUIRIZ 2
5198 345-222-16 $85.00 RANDY J & LISELLE T HILL 2
5198 345-222-17 $85.00 SUKHBAKSH S CHAHAL 1
5198 345-222-18 $85.00 RANDY J & LISELLE T HILL 2
5198 345-222-19 $85.00 CORNEL & TASHIA ANDREI 2
5198 345-222-20 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-223-01 $85.00 JOANNE SWEET 1
5198 345-223-02 $85.00 MICHAEL J & ROSA A VINES 2
5198 345-223-03 $85.00 LARRY C & MALINA M MURO VELIZ 2
5198 345-223-04 $85.00 SMITH SONIA A \ BRUM DAVID J 2
5198 345-223-05 $85.00 SARAH R & MICHAEL S LEMON MENDEZ 2 5198 345-223-06 $85.00 MARCOS ARIAS GOMEZ 1
5198 345-223-07 $85.00 MICHAEL E & DIANA CHAPARRO 2
5198 345-223-08 $85.00 GRACIE G GALCZAK 1
5198 345-223-09 $85.00 CARLOS LEONEL & BRITTANY D HERNANDEZ 2 5198 345-223-10 $85.00 GURPINDER S DHILLON 1
5198 345-223-11 $85.00 KENNETH J & DAWN M WILLIAMS 2
5198 345-223-12 $85.00 ERNEST & MARIA C MORALES 2
5198 345-223-13 $85.00 GARZA & AMBER Y LOPEZ 2
5198 345-223-14 $85.00 RODOLFO C & CARMEN A VASQUEZ 2
5198 345-224-01 $85.00 GLENN STEVEN MARTIN 1
5198 345-224-02 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-224-03 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-224-04 $85.00 LUZ ELENA RAMIREZ 1
5198 345-224-05 $85.00 R & L INVESTMENT GROUP LLC 1
217
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5198 345-224-06 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-224-07 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-224-08 $85.00 BELZER ROBERT A TRS \ COLOSIMO JENNIFER TRS 2 5198 345-224-09 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-224-10 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-224-11 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-224-12 $85.00 FRANCISCO SAENZ 1
5198 345-224-13 $85.00 BRIAN MICHAEL & ELIZABETH MARIE JAMES 2 5198 345-224-14 $85.00 ROBERT J HARO 1
5198 345-224-15 $85.00 DENNIS E & LISA K CRAFT 2
5198 345-231-01 $85.00 KENNETH R KINNERSLEY 1
5198 345-231-02 $85.00 ROBERT A BELZER 1
5198 345-231-03 $85.00 DANIEL J & ALMA-ELIA TAPIA CASTREJON 2 5198 345-231-04 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-05 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-06 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-07 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-08 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-09 $85.00 ROXANNE MANGES 1
5198 345-231-10 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-11 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-12 $85.00 WILLIAM & RAMONA MENDOZA 2
5198 345-231-13 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-231-14 $85.00 KULWINDER & SUKHJEET KAUR SINGH 2 5198 345-231-15 $85.00 GUSTAVO B & ESTHER PRADO 2
5198 345-232-01 $85.00 SANDRA COLEGIO 1
5198 345-232-02 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-232-03 $85.00 BARNEY & LINDSAY GUERRA TUON 2
5198 345-232-04 $85.00 ROBERT D & JACQUELINE M BECK 2
5198 345-232-05 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-232-06 $85.00 MICHAEL A & PATINA M MALICOAT 2
5198 345-232-07 $85.00 HONDA BLAKE C \ HONDA CRAIG & TAYOKO 2 5198 345-232-08 $85.00 HENRY & CHELSEA EKNOIAN PEREZ 2
5198 345-232-09 $85.00 RICHARD J & JASMIN PEREZ 2
5198 345-232-10 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-232-11 $85.00 JODY FLORES 1
5198 345-232-12 $85.00 OSCAR BRAVO 1
5198 345-232-13 $85.00 KJ ESTATES LLC 1
5198 345-232-14 $85.00 ERIK D & TRACIE FIERRO 2
5198 345-232-15 $85.00 ISAAC GOMEZ 1
5198 345-232-16 $85.00 EDWARD TAMEZ 1
5198 345-232-17 $85.00 MELODY R KEITH 1
5198 345-232-18 $85.00 EVELYN JUAREZ 1
218
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5198 345-232-19 $85.00 PATRICIA LOPEZ 1
5198 345-232-20 $85.00 JAMES A & VERONICA C GARCIA 2
5198 345-232-21 $85.00 BARBARA J DAVIS 1
5198 345-233-01 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-02 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-03 $85.00 RAJWINDER SINGH 1
5198 345-233-04 $85.00 ROSS A & SYLVIA C PEREZ 2
5198 345-233-05 $85.00 RENE & ADELA RODRIGUEZ LOZANO 2
5198 345-233-06 $85.00 THEODORE R & DONNA L LARGE 2
5198 345-233-07 $85.00 CLAY CEDERQUIST 1
5198 345-233-08 $85.00 BENJAMIN & MELINA NIKSSARIAN KINCHELOE 2 5198 345-233-09 $85.00 CHERYL L GUYETTE 1
5198 345-233-10 $85.00 FARID PRIETO 1
5198 345-233-11 $85.00 ROBERT A BELZER 1
5198 345-233-12 $85.00 PABLO JIMENEZ 1
5198 345-233-13 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-233-14 $85.00 JAWANDA SUKHWINDER SINGH & NARINDER \ JAWANDA

GURCHARN SINGH & JASVIR
3 5198 345-233-15 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-16 $85.00 ROBERTO MORENO 1
5198 345-233-17 $85.00 JASON & JENNIE HAMMOND 2
5198 345-233-18 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-233-19 $85.00 R&L INVESTMENT GROUP LLC 1
5198 345-233-20 $85.00 MONICA & COURTNEY PAUL DAVIS 2
5198 345-233-21 $85.00 CROW KIMBERLY D \ CROW KIMBERLY DAWN 2 5198 345-233-22 $85.00 JASWANT SANDHU 1
5198 345-233-23 $85.00 PONCIANO N & NICOLE D MODESTO 2
5198 345-233-24 $85.00 DANIEL N & CHERYL BACIO 2
5198 345-233-25 $85.00 MALWINDER KAUR 1
5198 345-233-26 $85.00 SARBJIT SINGH 1
5198 345-233-27 $85.00 CARLOS H POLANCO 1
5198 345-233-28 $85.00 CRYSTAL PENALOZA 1
5198 345-233-29 $85.00 R & L INVESTMENT GROUP LLC 1
5198 345-233-30 $85.00 MARK J & LINDA T HURST 2
5198 345-233-31 $85.00 LEONARD J MADDOX 1
5198 345-233-32 $85.00 MARIA CARRASCO 1
5198 345-233-33 $85.00 ISAC & MELANIA A MEDINA FIGUEROA ALDANA 2 5198 345-233-34 $85.00 BENNY RUIZ 1
5212 343-360-01 $54.49 RAMANJIT K & MANJIT S VIRK 2
5212 343-360-02 $54.49 HARJIT S & KAMALJIT K GILL 2
5212 343-360-03 $54.49 NICHOLAS SHAMERE COLEMAN 1
5212 343-360-04 $54.49 CHANCHAL & GURMIT GILL 2
5212 343-360-05 $54.49 KASHMIR S & SARBJEET KAUR JOHAL 2 219
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5212 343-360-06 $54.49 ANGELICA FLORES 1
5212 343-360-07 $54.49 CARLOS & TINA M AGUILAR 2
5212 343-360-08 $54.49 NIRMALYA & SUMITA MODAK 2
5212 343-360-09 $54.49 JUAN M & DELLA M GONZALEZ 2
5212 343-360-10 $54.49 ROBERT A & LUCY A HARO 2
5212 343-360-11 $54.49 LEE M CALLISON 1
5212 343-360-12 $54.49 LOYD LEE & MACY K THOMAS 2
5212 343-360-13 $54.49 MELINDA & CHRISTOPHER MIMURA 2
5212 343-360-14 $54.49 DIEGO ALEJANDRO DELGADO MELARA 1 5212 343-360-15 $54.49 SATWANT SINGH & TAJINDER KAUR GREWAL 2 5212 343-360-16 $54.49 SARKIS & LORRAINE M ESRAELIAN 2
5212 343-360-17 $54.49 GURPREET KAUR 1
5212 343-360-18 $54.49 HARRY CHEN 1
5212 343-360-19 $54.49 PRITPAL & SATBIR KAUR SINGH 2
5212 343-360-20 $54.49 HARDIP S & KAMALDEEP K MANN 2
5212 343-360-21 $54.49 KULWINDERJIT KAUR 1
5212 343-360-22 $54.49 NEERAJ BHATIA 1
5212 343-360-23 $54.49 HARO KATRINA A \ PANTOYA FRANK III 2 5212 343-360-24 $54.49 LEE R BRADY 1
5212 343-360-25 $54.49 STEVEN ALAN & REBECCA MARIE MCCLURE 2 5212 343-360-26 $54.49 YVONNE TRUJILLO-LEYBA 1
5212 343-360-27 $54.49 JAGTAR & MANJIT KAUR SINGH 2
5212 343-360-28 $54.49 VALENZUELA JOSE ESTRADA \ ESTRADA MARISOL 2 5212 343-360-29 $54.49 RANJIT S & KAMALJEET KAUR DHALIWAL 2 5212 343-360-30 $54.49 MARIA LORENA GARCIA 1
5212 343-360-31 $54.49 SHERGILL INDERJEET SINGH \ KAUR KULDIP 2 5212 343-360-32 $54.49 DANIEL & GLORIA ALVAREZ TOVAR 2
5212 343-360-33 $54.49 KULWANT S DHAMI 1
5212 343-360-34 $54.49 SCOTT R & SHERESA MARIE GLASCO 2 5212 343-360-35 $54.49 NIRMALYA & SUMITA MODAK 2
5212 343-360-36 $54.49 AVALOS AMANDA MARIE \ VELASCO LUIS ALBERTO 2 5212 343-360-37 $54.49 NATIVIDAD GARZAKULAK 1
5212 343-360-38 $54.49 GUILLERMO & SOCORRO CHAVERO 2
5212 343-360-40 $1,742.06 TA DIVERSIFIED LLC 1
5212 343-370-18 $54.49 PAL KAUR 1
5212 343-370-19 $54.49 JAGSTAR & GURCHARAN KAUR SINGH 2 5212 343-370-20 $54.49 GURAMRIT SINGH GILL 1
5212 343-370-21 $54.49 BALJIT S & RUPINDER K KANDOLA 2
5212 343-370-22 $54.49 SARABJIT K SANDHU 1
5212 343-370-23 $54.49 EFREN & MARIA DEL CARMEN ESCALANTE 2 5212 343-370-24 $54.49 ALEXANDER & LISA CHAGOYA 2
5212 343-370-25 $54.49 MANDEEP SINGH BAINS 1
5212 343-370-26 $54.49 PARGAT SINGH & KAMALJOT K BENIPAL 2 220
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5212 343-370-27 $54.49 MARIA CARRASCO 1
5212 343-370-28 $54.49 MANUEL & ALICE LOPEZ 2
5212 343-370-29 $54.49 PARKER NEIL RIMA COELHO 1
5212 343-370-30 $54.49 JESUS R & MARIA LEANN AGUILAR 2
5212 343-370-31 $54.49 CHARLES FRENES VEGA 1
5280 345-210-01 $55.00 NARDEEP K & BHARPUR SINGH GILL 2 5280 345-210-02 $55.00 PARMJIT KAUR SANDHU 1
5280 345-210-03 $55.00 GEORGE OZBURN 1
5280 345-210-04 $55.00 KULDIP SINGH & BALWINDER KAUR BAJWA 2 5280 345-210-05 $55.00 RICHARD WONG 1
5280 345-210-06 $55.00 PATRICK & ASHLEY VASQUEZ 2
5280 345-210-07 $55.00 KIRK & KATHY YERGT 2
5280 345-210-08 $55.00 CINDY I & RODOLFO FLORES 2
5280 345-210-09 $55.00 DANIEL M & SONYA E MENDEZ NINO 2 5280 345-210-16 $55.00 GURJAP & GLORIA A SINGH 2
5280 345-210-17 $55.00 DAVID & CYNTHIA A DOUGLAS 2
5280 345-210-18 $55.00 CORY FREEMAN 1
5280 345-210-19 $55.00 MARSHALL D & PATRICIA D VARELA 2 5280 345-210-20 $55.00 BHAUDER SINGH & JASWANT KAUR ATKAR 2 5280 345-210-21 $55.00 BRYAN & STEPHANIE PELAYO 2
5280 345-210-22 $55.00 CARLOS & JASMINE DIAZ 2
5280 345-210-23 $55.00 RAJWINDER SINGH 1
5280 345-210-24 $55.00 AMARJIT & PARWINDER KAUR SINGH 2 5280 345-210-25 $55.00 RANDHAWA VISHAWPAL S & RAVINDERJIT K \ RANDHAWA

UPNEET K
3 5280 345-210-26 $55.00 MARLA E ENMARK-DOMINGUEZ 1
5280 345-210-27 $55.00 ISAAC & CORINE CARRISALES 2
5280 345-210-28 $55.00 KENNY VAN NGYUEN 1
5280 345-210-29 $55.00 ROJIRIO & SONIA DE LA CERDA 2
5280 345-210-30 $55.00 SUSANNA BURGESS 1
5280 345-210-31 $55.00 ROEUN K & CHANRY HUN 2
5280 345-210-32 $55.00 SCANDURA BRIAN A \ WILLIAMS KACI A 2 5280 345-210-33 $55.00 ROBERT A PULKOWNIK 1
5280 345-210-34 $55.00 KENNETH DAVIS 1
5280 345-210-35 $55.00 MALIK SAJJAD M \ NISAR TAMINA 2
5280 345-210-36 $55.00 MENDOZA ALVARO CUEVAS \ ESPINOZA RAMONA 2 5280 345-210-37 $55.00 GENARO & LAURA S GARCIA 2
5280 345-210-38 $55.00 DENNIS J & NANCY SOLIS SILVAS 2
5280 345-210-39 $55.00 JAVIER & PETRA G RAMOS 2
5280 345-210-40 $55.00 AZAIZA & NAIF HASAN MOHSIN 2
5280 345-210-41 $55.00 PARSHAN S & RUPINDER MANN 2
5280 345-210-42 $55.00 DENISE M & SONNY ROCHA 2
5280 345-210-43 $55.00 JOSE P & CORINA DELEON 2
221
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5280 345-210-44 $55.00 ROSS A & JENNIFER L JENKINS 2
5280 345-210-45 $55.00 JANEL JOAN & SHAWN DENVER 2
5280 345-210-46 $55.00 JOSE MORFIN 1
5280 345-210-47 $55.00 JASON D & SUZANNE R HOLLINS 2
5280 345-210-48 $55.00 DARREN A & CHRISSIE L SPATE 2
5280 345-210-49 $55.00 PUREWAL HARJINDER S \ PUREWAL GURJIT S 2 5280 345-210-50 $55.00 FREDERICK J & GINA R COGAN 2
5280 345-210-51 $55.00 LEE ROSALINDA \ SALAZAR JOHN HENRY 2 5280 345-210-52 $55.00 HARVINDER & SUKHWINDER KAUR SINGH 2 5280 345-210-53 $55.00 AMARJEET & SURINDER P GILL 2
5280 345-210-54 $55.00 TOM M & RUTH C CHACON 2
5280 345-210-55 $55.00 GARCIA CHAGOLLA L & T MARTHA 2
5280 345-210-56 $55.00 BERNARD & MARILU JIMENEZ 2
5280 345-210-57 $55.00 GURDEEP SINGH 1
5280 345-210-58 $55.00 BRADLEY EDWARD & ERICKA DAWN GARDNER 2 5280 345-210-59 $55.00 YADIRA MILAGROS FIERRO 1
5280 345-210-60 $55.00 CHEEMA BALJINDER KAUR \ CHEEMA SARGUNN SINGH 2 5280 345-210-61 $55.00 JASON M & DAWNIELLE R SERRANO 2
5280 345-210-62 $55.00 CHAMKAUR SINGH & HARSIMRAN KAUR CHAHIL 2 5280 345-210-63 $55.00 JIE YING LIAN 1
5280 345-210-64 $55.00 JOSE A & MATIANA G MORENO 2
5280 345-210-65 $55.00 MARCUS DELGADO 1
5280 345-210-66 $55.00 NINFA SANDOVAL 1
5280 345-210-67 $55.00 KUMAR BALJIT \ PAL RATTAN 2
5280 345-210-68 $55.00 STEPHANIE MORENO 1
5280 345-210-69 $55.00 RAJWINDER SINGH 1
5779 343-380-01 $15.86 LETICIA RUBIO 1
5779 343-380-02 $15.86 BRENT MICHAEL LYDON 1
5779 343-380-03 $15.86 ENRIQUE ARELLANO 1
5779 343-380-04 $15.86 JEROD S SMITH 1
5779 343-380-05 $15.86 JESSE LOPEZ 1
5779 343-380-06 $15.86 SELENI CABRERA 1
5779 343-380-07 $15.86 STEVEN AARON BARELA 1
5779 343-380-10 $15.86 ADAM J STAHLMAN 1
5779 343-380-11 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-380-12 $15.86 CHAIDEZ JOEL JIMENEZ \ FLORES SHANE YVETTE 2 5779 343-380-13 $15.86 TREVOR L CISNEROS 1
5779 343-380-14 $15.86 SCOTT R SPECK 1
5779 343-380-15 $15.86 PAMELA A RUIZ 1
5779 343-380-16 $15.86 ALEXANDRA & PETE MARTINEZ NUNEZ 2 5779 343-380-17 $15.86 PEREZ PATRICIA \ PEREZ GUADALUPE 2 5779 343-380-18 $15.86 TAMMY EDGELL 1
5779 343-380-19 $15.86 CHAVERO PROPERTIES LLC 1
222
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5779 343-380-20 $15.86 MICHELLE OGAWA 1
5779 343-380-21 $15.86 CHARLES & KRISTINE FROST 1
5779 343-380-22 $15.86 MELINDA R WILKINS 1
5779 343-380-23 $15.86 HECTOR C MEDINA 1
5779 343-380-24 $15.86 MARGARET KASINER 1
5779 343-380-25 $15.86 LOUISE M SHIPMAN 1
5779 343-380-26 $15.86 RONALD D & PATRICIA A EVANS 2
5779 343-380-27 $15.86 MANUEL AVILA 1
5779 343-380-28 $15.86 TONY RAMOS FARMS INC 1
5779 343-380-29 $15.86 STEVEN H SEYMOUR 1
5779 343-380-30 $15.86 HUMIYO D WRIGHT 1
5779 343-380-31 $15.86 SANTOS JOAQUIN BENITEZ 1
5779 343-380-32 $15.86 PL PROPERTIES 1
5779 343-380-33 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-380-34 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-380-35 $15.86 KRISTINA A & NICHOLAS A FOX 2
5779 343-380-36 $15.86 SHIANNE MARIE GARCIA 1
5779 343-380-37 $15.86 JAMES CRAIG SHERWOOD 1
5779 343-380-38 $15.86 JING ANDERSON 1
5779 343-380-39 $15.86 ZORAIDA MAYORAL 1
5779 343-380-40 $15.86 FRANCISCO ARTEAGA 1
5779 343-380-41 $15.86 RAY J TARRATS 1
5779 343-380-42 $15.86 RACHEL PADILLA 1
5779 343-380-43 $15.86 LOURDES HERNANDEZ 1
5779 343-380-44 $15.86 ROBERT & HORTENCIA REYES 2
5779 343-380-45 $15.86 JIAYING & QING FANG MA 2
5779 343-380-46 $15.86 RAY TARRATS 1
5779 343-380-47 $15.86 CODY DONNELL THURSTON 1
5779 343-380-48 $15.86 SATINDER K & NAVJIT K SHARMA 2
5779 343-380-49 $15.86 ANNIE LOPEZ 1
5779 343-390-01 $15.86 THE CHAVERO PROPERTIES LLC 1
5779 343-390-02 $15.86 WALTER FOWLER LLC 1
5779 343-390-03 $15.86 REY & ANTONIA MEJIA 2
5779 343-390-04 $15.86 THOMAS J GUTIERREZ 1
5779 343-390-05 $15.86 MARY JANE VALDEZ 1
5779 343-390-06 $15.86 GLENN MARTIN 1
5779 343-390-07 $15.86 ADOLFO & MARCELLA CORONA 2
5779 343-390-08 $15.86 HOVSEPIAN JENSEN & NATALIE KAZARIAN \ KAZARIAN NICK C &

LORRAINE M TRS -
2 5779 343-390-09 $15.86 KATRINA MARIE CRUFF 1
5779 343-390-10 $15.86 CHARLES F VEGA 1
5779 343-390-11 $15.86 CECILIA GONZALES 1
5779 343-390-12 $15.86 NANCY RIVAS CHAVERO 1
223
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5779 343-390-13 $15.86 VIRGINIA M & EUGENE HERNANDEZ 2
5779 343-390-14 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-390-15 $15.86 TINA L LERMA 1
5779 343-390-16 $15.86 NORMA IRENE ALDANA 1
5779 343-390-17 $15.86 MARTHA SILVA FELIX 1
5779 343-390-18 $15.86 JASON G LOPEZ 1
5779 343-390-19 $15.86 JUAN J RAMIREZ 1
5779 343-390-20 $15.86 ROBERT PERRY WALLS 1
5779 343-390-21 $15.86 JULIE BRAJKOVICH MCLAUGHLIN 1
5779 343-390-22 $15.86 KAUR KULWINDERJIT 1
5779 343-390-23 $15.86 RIVAS D ANTHONY 1
5779 343-390-24 $15.86 JOE CARRASCO 1
5779 343-390-25 $15.86 RACHEL G DOMINGUEZ 1
5779 343-390-26 $15.86 BERONICA GASTELUM 1
5779 343-390-27 $15.86 ALISON GARCIA 1
5779 343-390-28 $15.86 NORMA DELEON 1
5779 343-390-29 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-390-30 $15.86 CHAVERO PROPERTIES LLC 1
5779 343-390-31 $15.86 JOHN & SANDRA BROWNING 2
5779 343-390-32 $15.86 ERICA A LEWIS 1
5834 343-410-01 $93.96 AMBER L & JASON K WARMUTH GUTIERREZ 2 5834 343-410-02 $93.96 DAVID CARLOS & MAGDALENA FRAUSTO 2 5834 343-410-03 $93.96 RODOLFO FABIAN MANZOCORTES 1
5834 343-410-04 $93.96 GUERRA-ARZOLA LESLEY KOBASHI \ ARZOLA IGNACIO JR 2 5834 343-410-05 $93.96 ALEJANDRO GUTIERREZ & MERARI PEREZ 2 5834 343-410-06 $93.96 JOSE LUIS GOMEZ 1
5834 343-410-07 $93.96 ROSA LINDA RAMIREZ 1
5834 343-410-08 $93.96 ZAYAS TARA MARIE \ DE LA ROSA ELIZABETH 2 5834 343-410-09 $93.96 ROBERTA PENA 1
5834 343-410-10 $93.96 JESSICA ANN CARDENAS 1
5834 343-410-11 $93.96 ALEX & SOCORRO CAMPOS QUIROZ 2
5834 343-410-12 $93.96 MICHAEL JEROME FRAZIER 1
5834 343-410-13 $93.96 SALVADOR & NADINE HISHAM ESPINO 2 5834 343-410-14 $93.96 GURBIR & MANDEEP KAUR SINGH 2
5834 343-410-15 $93.96 BARBOZA VICTOR GUTIERREZ \ VAZQUEZ ANA GUADALUPE VARGAS
2 5834 343-410-16 $93.96 PATRICIO A & SERENA GALINDO 2
5834 343-410-17 $93.96 JORDAN LEE & KRYSTLE RENEE RICHMOND 2 5834 343-410-18 $93.96 SHARON & MICHAEL GONZALES WAHYUDI 2 5834 343-410-19 $93.96 PALWINDER & SUKHDEV KAUR SINGH 2 5834 343-410-20 $93.96 MARCOS JULIAN LOMBERA 1
5834 343-410-21 $93.96 AGAPITO JOSE & BRANDEE LEANN GALVAN 2 5834 343-410-22 $93.96 ELSA PELAYO & SAUL GOMEZ AVILA GOMEZ 2 224
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5834 343-410-23 $93.96 RACHEL FRANCIS MARTINEZ 1
5834 343-410-24 $93.96 LUIS & TERRI LYNN ALMENDAREZ 2
5834 343-410-25 $93.96 ENRIQUEZ ELIZABETH AVILA \ PEREZ MICHAEL ANTHONY 2 5834 343-410-26 $93.96 JJESUS & KRISTEN N MICHEL 2
5834 343-410-27 $93.96 GREGORY PETER & CHRISTINA MARIE LALLAS 2 5834 343-410-28 $93.96 DHALIWAL RAJVIR SINGH \ SINGH RANJEET 2 5834 343-410-29 $93.96 MICHAEL JAMES DURAN 1
5834 343-410-30 $93.96 PERRY PAIGE KIRSTINE \ PERRY JAMES CHRISTOPHER & ERIKA LYNN
3 5834 343-410-31 $93.96 WALTMIRE JOHNATHAN WICKLIFF \ CARY AMANDA DIANE 2 5834 343-410-32 $93.96 SINGH CHARANJIT \ SINGH JASPREET 2 5834 343-410-33 $93.96 JOEL VASQUEZ 1
5834 343-410-34 $93.96 DANIEL ANTONIO & FRANCINE LYNN ESPINOZA 2 5834 343-410-35 $93.96 JOHNNY JUSTIN & ELIANA HERNANDEZ 2 5834 343-410-36 $93.96 MURPHY MICHAEL CHARLES II \ RODRIGUEZ ELISA V 2 5834 343-410-37 $93.96 ABRAHAM P & VANESSA B FRANCO 2
5834 343-410-38 $93.96 WILLIAM EDOARDO ZUNIGA 1
5834 343-410-39 $93.96 TODD JACINTO 1
5834 343-410-40 $93.96 DAMIAN JOSE ROBERTO VILLARREAL \ VILLARREAL REYNA

ELIZABETH
2 5834 343-410-41 $93.96 OSWALDO & SUSIE A RICO VASQUEZ 2 5834 343-410-42 $93.96 ABEYTA MICHAEL ANTHONY \ LOPEZ RAYMUNDO 2 5834 343-410-43 $93.96 JAVIER & MARTHA AGUILERA ESPINOZA SOLIS 2 5834 343-410-44 $93.96 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-410-45 $93.96 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-410-46 $93.96 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-410-47 $93.96 HCA MODEL FUND 2014-4 LLC 1
5834 343-410-48 $93.96 HCA MODEL FUND 2014-4 LLC 1
5834 343-410-49 $93.96 K HOVNANIAN CA LAND HOLDINGS LLC 1 5834 343-420-01 $93.96 SOLANKI RATHOD / SOLANKI ANKITA 2 5834 343-420-02 $93.96 JIMENEZ MATTHEW ROBERT \ PELAYO ALEJANDRA REAL 2 5834 343-420-03 $93.96 ENGELBERTO E HERNANDEZ 1
5834 343-420-04 $93.96 MARTIN JEFFREY CARL \ GARCIA ELIZABETH 2 5834 343-420-05 $93.96 LUISA CUSTODIO LOPES 1
5834 343-420-06 $93.96 VALERIE & JUVENTINO OCHOA 2
5834 343-420-07 $93.96 HERNANDEZ FREDY A GUERRERO \ GUDINO ANDREA CAMPOS 2 5834 343-420-08 $93.96 DHILLON AMANDEEP SINGH \ BHATHAL BHABJOT KAUR 2 5834 343-420-09 $93.96 MAK TERESA \ HARO ERIC BRANDON 2 5952 345-250-01S $196.74 SINGH GURMINDER \ SINGH HARPAL 2 5952 345-250-02S $196.74 BRAULIO BALTAZAR GONZALEZ 1
5952 345-250-03S $196.74 ANTUNEZ CARLOS ALBERTO \ BONILLA JESSICA EDITH 2 5952 345-250-04S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-05S $196.74 SINGH GURINDER PAL \ BINNING SUKHJIT KAUR 2 225
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5952 345-250-06S $196.74 DALVEER MADAHAR 1
5952 345-250-07S $196.74 SUKHWINDER SINGH 1
5952 345-250-08S $196.74 SINGH ARJAN & HARJIT KAUR \ SINGH AJAYPAL 3 5952 345-250-09S $196.74 SANTHANAM & LAKSHMI SAMPATHKUMAR 2 5952 345-250-10S $196.74 PEREZ ARNEL CARLOS & AUDREY URBANO \ MOORE ALEXANDRIA

PEREZ & ALVIN EARL JR
3 5952 345-250-11S $196.74 ISAGANI TOLENTINO CRISTOBAL 1 5952 345-250-12S $196.74 GURJINDER PAL SINGH 1
5952 345-250-13S $196.74 MARGARITA PAULINE GARCIA 1
5952 345-250-14S $196.74 RAGHBIR SINGH & MANDEEP KAUR BRAR 2 5952 345-250-15S $196.74 BRAR MUKHTIAR SINGH & PARMINDER KAUR \ BRAR

AZADWINDER SINGH
3 5952 345-250-16S $196.74 KINJAL & ANKITA SOLANKI RATHOD 2 5952 345-250-17S $196.74 SANTHANAM & LAKSHMI SAMPATHKUMAR 2 5952 345-250-18S $196.74 ARNOLD & NORMA SOLIS RUGAMA 2
5952 345-250-19S $196.74 FROYLAN CRISOFORO VARGAS DIAZ 1 5952 345-250-20S $196.74 LORNE CREIGHTON & BARBARA JONES 2 5952 345-250-21S $196.74 DANIELLE MORENO-TORRES 1
5952 345-250-22S $196.74 ANGELITA TAMUNDEZ VILLALUZ 1
5952 345-250-23S $196.74 CARDENAS ANTINETTE MICHELLE \ CARDENAS MARC ANTHONY 2 5952 345-250-24S $196.74 GURINDER JIT & IQBAL KAUR SINGH 2 5952 345-250-25S $196.74 KINJAL & ANKITA SOLANKI RATHOD 2 5952 345-250-26S $196.74 GASTELUM YVONNE LYNNETT \ RUIZ RICKY 2 5952 345-250-27S $196.74 GOMEZ ELIAS ARTHUR \ FERREYRA VERONICA GUZMAN 2 5952 345-250-28S $196.74 GOMEZ JOSE LEOPOLDO JR \ GOMEZ MARLENN ARREDONDO 2 5952 345-250-29S $196.74 JUANA ZAPATA & JOSE TEODORO FIGUEROA 2 5952 345-250-30S $196.74 AGUILAR MANUEL MARAVILLA \ MARTINEZ SILVIA MARGARITA AYALA
2 5952 345-250-31S $196.74 MARK ANTHONY & JENNIFER LYNN AGUILAR 2 5952 345-250-32S $196.74 VASQUEZ ALBERTO JR \ VILLANUEVA BRENDA RAMOS 2 5952 345-250-33S $196.74 ROBLES RAMON PEREA JR \ ROBLES NICHOLETT MONIQUE 2 5952 345-250-34S $196.74 ZAMORA DIEGO ALEXIS VALLEJO \ ZAMORA OSVALDO VALLEJO 2 5952 345-250-35S $196.74 KULKARNI SANTOSH \ KUMAR VINUTHA PRASANNA 2 5952 345-250-36S $196.74 HARO NICHOLAS CHRISTOPER \ HARO MORGAN CORDELIA 2 5952 345-250-37S $196.74 SINGH SASHTERPREET \ PUREWAL HARJINDER 2 5952 345-250-38S $196.74 SANDEEP KUMAR 1
5952 345-250-39S $196.74 GURDEEP SINGH 1
5952 345-250-40S $196.74 ALDANA ISAC \ FIGUEROA MELANIA A MEDINA 2 5952 345-250-41S $196.74 ORNELAS RICARDO \ FUENTES JOSE ADRIAN ORNELAS 2 5952 345-250-42S $196.74 KIRANPAL & HARPREET KAUR SINGH 2 5952 345-250-43S $196.74 KAUR GURPREET & MANPREET SINGH \ SINGH BHUPINDER 3 226
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
5952 345-250-44S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-45S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-46S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-47S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-48S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-49S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-50S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-51S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-52S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-53S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-54S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-55S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-56S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-57S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-58S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-59S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-60S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-61S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-62S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-63S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-64S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-65S $196.74 JAGIR & JASWINDER KAUR SINGH 2 5952 345-250-66S $196.74 OROZCO ANTERO \ VIDRIO JESSICA MARISCAL 2 5952 345-250-67S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-250-68S $196.74 AGORAMURTHY POORNIMA \ TRIPATHI ABHISHEK 2 5952 345-250-69S $196.74 K HOVNANIAN HOMES NORTHERN CA INC 1 5952 345-260-01S $196.74 WILLIAM JAMES TUCKER 1
5952 345-260-02S $196.74 ANA CISNEROS MACIAS 1
5952 345-260-03S $196.74 SINGH NARIPJEET & KANWALJIT KAUR \ SINGH GURPREET 3 5952 345-260-04S $196.74 GILBERT RAYMOND PRIETO 1
6157 340-311-01 $132.10 PARMINDER & TEJINDER SINGH KAUR 2 6157 340-311-02 $132.10 LUIS M & ALEJANDRA Y PARRA HUARACHA 2 6157 340-311-03 $132.10 JUSTIN MICHAEL & TONI MARIE RUSHING 2 6157 340-311-04 $132.10 ABRAHAM T & FLORA RUIZ 2
6157 340-311-05 $132.10 CARLOS & VANESSA NIETO 2
6157 340-311-06 $132.10 ANDREW MOSES & FELICIA CABRAL JIMENEZ 2 6157 340-311-07 $132.10 ALEJANDRO & VERONICA OCHOA 2
6157 340-311-08 $132.10 GURJIT & SHARANJIT KAUR SINGH 2 6157 340-311-09 $132.10 BINNING HARPREET S \ DHALIWAL-BINNING KARAMJIT K 2 6157 340-312-01 $132.10 NATALIE MUNOZ 1
6157 340-312-02 $132.10 SYLVESTER CHAVEZ 1
6157 340-312-03 $132.10 MOSES & JACQUELINE SERRATO 2
6157 340-312-04 $132.10 KULJIT SINGH 1
227
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6157 340-312-05 $132.10 OLMOS PRISCILLA \ MARTINEZ MARISA A 2 6157 340-312-06 $132.10 BRIAN MICHAEL & ELIZABETH MARIE JAMES 2 6157 340-312-07 $132.10 TALVINDER SINGH 1
6157 340-312-08 $132.10 CLINT & KATIE BARRY 1
6157 340-313-01 $132.10 ELIZABETH R HAMMOND 1
6157 340-313-02 $132.10 MITCHELL & MARINE VARDANYAN PETERS 2 6157 340-313-03 $132.10 COURTIS JAMES G TRUSTEE \ COURTIS MARGARET ROSE

BOYAJIAN
2 6157 340-313-04 $132.10 JOSEPH L & TARA L MACHNIK 2
6157 340-313-05 $132.10 JORGE & KAREN ALVARADO 2
6157 340-313-06 $132.10 JOSEPH & STEPHANIE PRIETO 2
6157 340-313-07 $132.10 MICHELLE ANDREA & PHILLIP CHARLES MOORE 2 6157 340-313-08 $132.10 JOSHUA A & VENEKA L RANDLES 2
6157 340-313-09 $132.10 CONTRERAS NOE ESTRADA TRS \ CHAVERO NANCY RIVAS TRS - 2 6157 340-313-10 $132.10 PANNU TARANVIR \ PANNU RAMANJIT K 2 6157 340-313-11 $132.10 MALAVE MELISSA \ HUNTER JELANI NURU 2 6157 340-313-12 $132.10 VER SAMARJOT SINGH \ VER TARUNJOT SINGH 2 6157 340-313-13 $132.10 JARED MICHAEL & ASHLEA NOELANI THOMPSON 1 6157 340-313-14 $132.10 PRABHJOT K & AMRITPAL S BADHESHA 1 6157 340-313-15 $132.10 JESUS P & GUADALUPE GARCIA 1
6157 340-313-16 $132.10 RAYMOND JESSE & VICTORIA MARTINEZ 1 6157 340-313-17 $132.10 TIRATH S & RUPINDER NARWAL 2
6157 340-313-18 $132.10 GURJEET SINGH & MANPREET KAUR GREWAL 2 6157 340-314-01 $132.10 MICHAEL & NATLIE SALAS RANGEL 2 6157 340-314-02 $132.10 JESUS ESCANDON & LEAH SUZANNE MONROY 2 6157 340-314-03 $132.10 KEITH J & KARLA YOLANDA BERRY 2 6157 340-314-04 $132.10 HARPREET SINGH 1
6157 340-314-05 $132.10 MANVIR & RAMANJIT KAUR SINGH 2
6157 340-314-06 $132.10 SANDHU GURJIT \ SINGH HARPAL 2
6157 340-314-07 $132.10 JASKARAN & PREETKAWAL K DHILLON SINGH 2 6157 340-314-08 $132.10 VARINDER & LAVLEEN K BRAR SINGH 2 6157 340-314-09 $132.10 RODNEY M & REGINA M HARO 2
6157 340-314-10 $132.10 BONILLA ABEL O \ CARDENAS-BONILLA JEANETTE E 2 6157 340-314-11 $132.10 NASSER M AWAWDA 1
6157 340-314-12 $132.10 LARRY FRANK & LENISSA OCHOA DINIS 2 6157 340-314-13 $132.10 PHINDER RAVINDERDEEP SINGH \ KAUR GURPREET 2 6157 340-314-14 $132.10 ANDY M & VERONICA C CAZARES 2
6157 340-314-15 $132.10 JORGE CARBAJAL 1
6157 340-314-16 $132.10 SUKHJINDER SINGH 1
6157 340-314-17 $132.10 BRIAN J & PAMELA A TAYLOR 2
6157 340-314-18 $132.10 SILVIA COLLAZO 1
6157 340-314-19 $132.10 ESTEBAN R & JENNIFER L ZARAGOZA 1 6157 340-314-20 $132.10 CARLOS & ROCIO NARANJO 1
228
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6157 340-314-21 $132.10 ADRIAN LIZARRAGA 1
6157 340-314-22 $132.10 EUGENE & PAULA DOURIAN KANDARIAN 1 6188 340-230-08 $234.90 ROBERT STEVEN BUSTINZA 1
6188 340-230-09 $234.90 KAYVETTE WALLS 1
6188 340-230-10 $234.90 BOUCIEGUES DOLORES CAMPOS \ BOUCIEGUES LUIS ALBERTO 2 6188 340-230-11 $234.90 RODRIGUEZ ANGEL R CARDOZA \ CARDOZA-MENDEZ BENJAMIN

EDUARDO
2 6188 340-230-12 $234.90 GURJINDER NAGRA 1
6188 340-230-13 $234.90 SATNAM & BEER KAUR SINGH 2
6188 340-230-14 $234.90 ADRIAN MARCEL & JESSICA LUPIAN MENDOZA 2 6188 340-230-15 $234.90 HARDEEP & ODALYS SILVA SINGH 2
6188 340-230-16 $234.90 DOUANGPHOUXAY MELISSA SUE HARDING \ DOUANGPHOUXAY

PHAIVANH JOY
2 6188 340-230-17 $234.90 MICHAEL JESUS & AUDRA MARY RODRIGUEZ 2 6188 340-230-18 $234.90 GUSTAVO MARTINEZ & NORMA QUIZ CORONA 2 6188 340-230-19 $234.90 MICHAEL DENNIS ADAMS 1
6188 340-230-20 $234.90 ALYSSA M & STEVEN RAMIREZ TAPIA-RAMIREZ 2 6188 340-230-21 $234.90 ROBERTS-HAYNES UVETTE A \ HAYNES JULIUS W 2 6188 340-230-22 $234.90 MARCUS SHANE JONES 1
6188 340-230-23 $234.90 PINEDA-TINOCO ESTEBAN \ ZAMORA DAISY 2 6188 340-230-24 $234.90 VERONICA SANDOVAL 1
6188 340-230-25 $234.90 SHARAN RAKKAR 1
6188 340-230-26 $234.90 BINNING HARPREET SINGH \ DHALIWAL-BINNING KARAMJIT KAUR
2 6188 340-230-27 $234.90 CECILIO & CAROL SANTIAGO BONILLA 2 6188 340-230-28 $234.90 SANCHEZ ERICA MIREYA \ REYES ALBERTO JR 2 6188 340-230-29 $234.90 JACKLYN & JOSE MANUEL MADRIGAL 2 6188 340-230-30 $234.90 KB HOME SOUTH BAY INC 1
6188 340-230-31 $234.90 TOOR FNU SUKHMANDER SINGH \ TOOR NAVPREET KAUR 2 6188 340-230-32 $234.90 MARINA LOPEZ & SABINO AGUILAR MENDEZ 2 6188 340-230-33 $234.90 ROBERTO & SARAH LEONOR BUSTINZA 2 6188 340-230-34 $234.90 RAJ S & UPKAR KAUR BADHESHA 2
6188 340-230-35 $234.90 DORIAN BELTRAN & CANDY PAMELA GONZALES 2 6188 340-230-36 $234.90 SILVERIO ARROYO 1
6188 340-230-37 $234.90 LOPEZ-GUZMAN NALINE KAREN \ LOPEZ KENNETH BRYAN 2 6188 340-230-38 $234.90 KAUR NAVJOT & SARPREET SINGH \ SIDHU SUKHPARSPREET 3 6188 340-230-39 $234.90 GONZALEZ MIGUEL ANGEL NAVARRETE \ NAVARRETE CHILA

DOMINICK
2 6188 340-230-40 $234.90 JAGDEEP SINGH & MANPREET KAUR SANDHU 2 6188 340-230-41 $234.90 VIJENDER KUMAR 1
6188 340-230-42 $234.90 GARZA ERIC MATTHEW \ JAIMES LAURA PARRA 2 6188 340-230-43 $234.90 JOSEPH MONIS 1
6188 340-230-44 $234.90 DOMINGUEZ NATHANIEL STACY \ SANCHEZ ELISA 2 229
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6188 340-230-45 $234.90 BINNING HARPREET SINGH \ DHALIWAL-BINNING KARAMJIT KAUR
2 6188 340-230-46 $234.90 ROLAND & MARISOL GARCIA 2
6188 340-230-47 $234.90 STEPHANIE OLIVIA & DANIEL PETER MORENO 2 6188 340-230-48 $234.90 ARMANDO & ELSA G DELEON AGUILAR 2 6188 340-230-49 $234.90 ROBERTO & SARAH LEONOR BUSTINZA 2 6188 340-230-50 $234.90 JOSE LUIS ZEPEDA CORTES 1
6188 340-230-51 $234.90 LYNDA L DURAN 1
6188 340-230-52 $234.90 MATTHEW DAVID & MARY PETRA HIGLEY 2 6188 340-230-53 $234.90 IQBAL SINGH & JASDEEP KAUR BRAR KINGRA 2 6188 340-230-54 $234.90 JOSE M & CHRISTINA TERESA HERNANDEZ 2 6188 340-320-01 $234.90 RODRIGUEZ MADISON TAYLOR \ MEDINA SIMON ANTONIO 2 6188 340-320-02 $234.90 JOSUE CRISTOBAL & DANA LILIA GUTIERREZ 2 6188 340-320-03 $234.90 REAL FERNANDO CHAVEZ \ REAL SUSANA MARIA SANCHEZ 2 6188 340-320-04 $234.90 SARABJEET SINGH 1
6188 340-320-05 $234.90 ELIZABETH & JUAN LUIS TIENDA 2
6188 340-320-06 $234.90 ANDREW M & KATIE HUA HUANG HEREDIA 2 6188 340-320-07 $234.90 MAGANA-HERNANDEZ ALEJANDRO \ GASCA SANDRA 2 6188 340-320-08 $234.90 MARQUEZ JOSE DE JESUS & JOANA BEATRIZ \ YANEZ FEDERICO

SANCHEZ
3 6188 340-320-09 $234.90 HARJINDER & KULWANT KAUR SINGH 2 6188 340-320-10 $234.90 RIVAS BETHANY ROSE \ SANBORN DEBORAH NADINE 2 6188 340-320-11 $234.90 TREY CAREY 1
6188 340-320-12 $234.90 RONALD J & DEBORAH A MONIS 2
6188 340-320-13 $234.90 DIANA & PASCUAL A AYALA 2
6188 340-320-14 $234.90 CHARANJEET SINGH 1
6188 340-320-15 $234.90 GABRIELA CALDERON 1
6188 340-320-16 $234.90 RAJWINDER & PARMJIT KAUR SINGH 2 6188 340-320-17 $234.90 BONNIE F VINCENT 1
6188 340-320-18 $234.90 JAMES & DONNA VINCENT 2
6188 340-320-19 $234.90 SCRIBNER TROY CAMPBELL \ VERNI-SCRIBNER NICHOLE

ANTONETTE
2 6188 340-320-20 $234.90 CLAYTEN BLAIR JACOBSEN 1
6188 340-320-21 $234.90 DAWN RENEE & GORDON LEON WOOD 2 6188 340-320-22 $234.90 MANJINDER SINGH 1
6188 340-320-23 $234.90 SIDDIQ & FNU SANDRA BEGUM NIRWAN 2 6188 340-320-24 $234.90 SINGH SATNAM & AMARJIT KAUR \ SINGH KULVIR 3 6188 340-320-25 $234.90 MANDEEP & RANJIT SINGH KAUR 2
6188 340-320-26 $234.90 JOSE BERNARDO & HEATHER STACIE MEJIA 2 6188 340-320-27 $234.90 VANESSA QUINTANA 1
6188 340-320-28 $234.90 SIDHU JASWINDER SINGH \ SINGH SANDEEP 2 6188 340-320-29 $234.90 YOCUM ANTHONY PAUL \ ZENT SAGE CHRISTABEL 2 230
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6259 343-410-51 $48.02 FRANCO KATHERINE CHRISTINE DOREGO \ GARCIA HENRY

CHRISTOPHER
2 6259 343-410-52 $48.02 SINGH HARDEEP & HARJOT KAUR \ GREWAL HARNOOR 3 6259 343-410-53 $48.02 MARTINEZ JAVIER JR \ VASQUEZ REBECCA CHAVEZ 2 6259 343-410-54 $48.02 FERNANDO & ROSA MARIA VALDEZ DE REYES 2 6259 343-410-55 $48.02 JATINDERPAL & PREET KAMAL PADDA SIGNH 2 6259 343-410-56 $48.02 MONTEJANO ULISES GONZALEZ \ PRAKASH SHAINA 2 6259 343-410-57 $48.02 JUAREZ EVELYN \ AGUIRRE MARK GUILLERMO 2 6259 343-410-58 $48.02 MYESHA JENICE PAYNE 1
6259 343-410-59 $48.02 HARPAL SINGH 1
6259 343-410-60 $48.02 PATRICK & JOSIE H ROMERO 2
6259 343-410-61 $48.02 DALE TODD M TRS \ BUSCAGLIA-DALE JOY TRS - 2 6259 343-410-62 $48.02 CARLOS SANCHEZ & MARINA E CERVANTEZ 2 6259 343-410-63 $48.02 CANAL JOSE ALBERTO ARREOLA \ LEAL JESSICA MONIQUE 2 6259 343-410-64 $48.02 MARIA JUANITA & MIGUEL OCEGUEDA 2 6259 343-410-65 $48.02 MANDEEP KAUR & KULWINDER SINGH BRAR 2 6259 343-420-12 $48.02 POLITRON ALMA D \ POLITRON STEPHANIE ARLENE CELIA 2 6259 343-420-13 $48.02 ROSENDAHL CODI \ ROSENDAHL TONI L 2 6259 343-420-14 $48.02 FRUTIS-FRAIRE ISABEL \ FRAIRE ANGELICA FRUTISETAL 2 6259 343-420-15 $48.02 ERIC & ASHLEY C ALVARADO 1
6259 343-420-16 $48.02 SARAH ANN & CHARLIE A ROMAN MENDOZA 2 6259 343-420-17 $48.02 MARTINEZ PETE III \ NUNEZ ALEXANDRA CHRISTINE 2 6259 343-420-18 $48.02 RAMON VICTOR & JULIE LOPEZ GARZA 2 6259 343-420-19 $48.02 MAYRA & ANTHONY DAVID MUNOZ 2
6259 343-420-20 $48.02 BRANDON G BUTCHER 1
6259 343-420-21 $48.02 KIRSTIE LUPE NUNES 1
6259 343-420-22 $48.02 ROXANNE CATHY GALLEGOS 1
6259 343-420-23 $48.02 RAUL L & ROSALINDA FLORES MEDINA 2 6259 343-420-24 $48.02 VILLALOBOS ABEL SANCHEZ \ SANCHEZ SILVIA 2 6259 343-420-25 $48.02 JUVENAL INIGUEZ 1
6259 343-420-26 $48.02 SINGH PRABHDEEP \ SINGH GURCHARAN 2 6259 343-420-27 $48.02 RAQUEL D SANCHEZ AMAYA 1
6259 343-420-28 $48.02 NUNES JAMES MICHAEL JR \ RODRIGUEZ-NUNEZ MELINDA

VANESSA
2 6259 343-420-29 $48.02 HEATHER RENEE GARNER 1
6259 343-420-30 $48.02 ROBERT K & YUMI S CLEVENGER 2
6259 343-420-31 $48.02 ARREGUIN ESTEBAN A \ ARREGUIN ALFREDO 2 6259 343-420-32 $48.02 GARCIA JUSTIN REY \ SANCHEZ ALYSSA ANGELIQUE 2 6259 343-420-33 $48.02 MARIA ELENA CASTANO RIVAS 1
6259 343-420-34 $48.02 DANIEL W & VALERIA S HERNANDEZ WILDES 2 6259 343-420-35 $48.02 EDDIE FELIBERTO & ELIZABETH M AVALOS 2 6259 343-420-36 $48.02 ALBERTO SMITH 1
6259 343-420-37 $48.02 BRAD THOMAS & LILIAN RAMIREZ MINTON 2 231
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6259 343-420-38 $48.02 CASTILLO JULIETA \ BLANKENSHIP TERRY CASTELLANOS 2 6259 343-420-39 $48.02 EVONNE MARY GONZALEZ 1
6259 343-420-40 $48.02 RYAN LEE & KASANDRA J GONZALEZ DELK 2 6259 343-420-41 $48.02 RAUL & BALJIT SAN MIGUEL 2
6259 343-420-42 $48.02 GUZMAN ANTHONY \ BEIDERWELL BRIDGETT LYNN 2 6259 343-420-43 $48.02 DIAZ ELIO DE JESUS GALARZA \ GONZALEZ KENIA BALLESTEROS 2 6259 343-420-44 $48.02 OCTAVIO XAVIER GUTIERREZ 1
6259 343-420-45 $48.02 ANGEL JOEY CAMARILLO 1
6259 343-420-46 $48.02 HARVINDER SINGH & AMANJOT KAUR DHILLON 2 6259 343-420-47 $48.02 GUTIERREZ-VIDALES DAVID \ VIDALES KIMBERLY ROSE DALE 2 6259 343-420-48 $48.02 RAVINDERPAL & KULDIP HANSPAL 2
6259 343-420-49 $48.02 GABRIEL SILVA & SANDRA O LOPEZ 2 6259 343-420-50 $48.02 CALEB JAMES KELLY 1
6259 343-420-51 $48.02 LEAL GABRIELA \ ROMERO EDUARDO ANTONIO 2 6259 343-420-52 $48.02 SATNAM SINGH 1
6259 343-420-53 $48.02 ANDRADE ALONSO N \ GONZALEZ MARIA D 2 6259 343-420-54 $48.02 ERIC ALVARADO 1
6259 343-420-55 $48.02 LUCIA ZOTO 1
6259 343-420-56 $48.02 OCHOA GUADALUPE JR \ GOMEZ GUADALUPE ZAMORA 2 6259 343-420-57 $48.02 JOSEPH MICHAEL & AMBER ROSE RODRIGUEZ 2 6259 343-420-58 $48.02 EDUARDO LUIS & YESENIA SANCHEZ ESPINOZA 2 6259 343-420-59 $48.02 PARDIP & PARVEEN BALA KUMAR 2
6259 343-420-60 $48.02 LAKHBIR SINGH 1
6259 343-420-61 $48.02 ANTHONY MICHAEL & GINA MARIE CANALES 2 6259 343-420-62 $48.02 CANALES ANTHONY MICHAEL JR & LYNETTE CO 2 6259 343-420-63 $48.02 RUBEN & VALERIE MONIQUE MENDOZA 2 6259 343-420-64 $48.02 GURJIT & AMRITPAL KAUR SINGH 2
6259 343-420-65 $48.02 JAIME F & VERONICA FLORES BARAJAS 2 6259 343-420-66 $48.02 PANUCO OMAR HERNANDEZ \ HERNANDEZ ARIANA GUADALUPE 2 6259 343-420-67 $48.02 RAJVIR & HARINDER S GILL KAUR 2
6259 343-420-68 $48.02 RICHARD R & RACHEL G LUGO 1
6259 343-420-69 $48.02 RODRIGUEZ GUSTAVO NEGRETE \ OROZCO ROSA MARIA

HERNANDEZ
2 6259 343-420-70 $48.02 ADRIAN & MARIA ANGELICA CALIXTRO 2 6274 343-430-01 $87.58 LEONARDO & BALERIA B VELASCO PEREZ 2 6274 343-430-02 $87.58 STEPHANIE MORENO 1
6274 343-430-03 $87.58 AGUILERA CAMILLA N VELA \ DIAZ LUIS TAKESHI GARCIA 2 6274 343-430-04 $87.58 MONICA TOVAR CALDERON 1
6274 343-430-05 $87.58 ESTEFANIA OROZCO MORENO 1
6274 343-430-06 $87.58 SUNIL GANDHI 1
6274 343-430-07 $87.58 STEPHANIE ANN MONTERO 1
232
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6274 343-430-08 $87.58 GURKARAN SINGH & SHUBHREET BAINS 2 6274 343-430-09 $87.58 AMRITPAUL SINGH & MANPREET KAUR GILL 2 6274 343-430-10 $87.58 SELENA VELA 1
6274 343-430-11 $87.58 LEON JOSE LUIS JR \ HERNANDEZ ERENDIRA RAMIREZ 2 6274 343-430-12 $87.58 JERARDO GUADALUPE & BERNICE HERNANDEZ 2 6274 343-430-13 $87.58 HARJINDER SINGH & PUNEET PUREWAL 2 6274 343-430-14 $87.58 ANNA MORENO KEITHLEY 1
6274 343-430-15 $87.58 VASQUEZ GRACIELA \ GARCIA CYNTHIA 2 6274 343-430-16 $87.58 MARTHA DE & ERIK LUNA HARO 2
6274 343-430-17 $87.58 MANJIT & MANPREET KAUR SINGH 2
6274 343-430-18 $87.58 PAUL SIMON VALDEZ 1
6274 343-430-19 $87.58 WOODSIDE 06N LP 1
6274 343-430-20 $87.58 WOODSIDE 06N LP 1
6274 343-430-21 $87.58 WOODSIDE 06N LP 1
6274 343-430-22 $87.58 WOODSIDE 06N LP 1
6274 343-430-23 $87.58 HARPREET & SUKHRAJ KAUR DHALIWAL SINGH 2 6274 343-430-24 $87.58 HARKARANJEET SINGH 1
6274 343-430-25 $87.58 KHERA SUKHMINDER SINGH & GURJIT KAUR \ KHERA TARISHAN SINGH
3 6274 343-430-26 $87.58 LEIJA ANDREA \ LEIJA ROBERT L 2 6274 343-430-27 $87.58 KAUR JASDEEP & KAMALJEET SINGH \ SINGH GURINDER 3 6274 343-430-28 $87.58 ROSAS FRANCISCO \ FLORES MEGAN LACY 2 6274 343-430-29 $87.58 MATA APOLINAR PAUL & KAROLYNN JOZETTE \ MATA BRANDONGEORGE ELIJAH3 6274 343-430-30 $87.58 SANTANA MARIBEL ACOSTA \ RIVERA FERNANDO 2 6274 343-430-31 $87.58 DENISE NICOLE TRUJILLO 1
6274 343-430-32 $87.58 YVETTE LOZANO 1
6274 343-430-33 $87.58 JOHN & PRISCILLA V BERTRAND 2
6274 343-430-34 $87.58 OCTAVIO & YURI ISELA VALDEZ GOMEZVALDEZ 2 6274 343-430-35 $87.58 KASINER MARGARET \ MOORADIAN BRIANNE 2 6274 343-430-36 $87.58 GURPREET KAUR & GURJANT KHOSA 2
6274 343-430-37 $87.58 ENRIQUE & JESSI RAMIREZ 2
6274 343-430-38 $87.58 HARDIP K KANDOLA 1
6274 343-430-39 $87.58 TARLOK & SATWANT KAUR SINGH 2
6274 343-430-40 $87.58 ROMERO ANTONIO MORENO & MARTHA C MORENO \

BROWNING LIZBETH & GEOFFREY RICHARD
3 6274 343-430-41 $87.58 JOSEPH ANTHONY & ASHLEY TOVAR 2 6274 343-430-42 $87.58 ISSAC DONATO & REBEKAH K QUIROZ TOVAR 2 6274 343-430-43 $87.58 ARTURO & BELINDA CONTRERAS 2
6274 343-430-44 $87.58 ELIZABETH G MONDRAGON 1
6274 343-430-45 $87.58 RAJINDER & AMAREET KAUR SINGH 2
6274 343-430-46 $87.58 ALISHA MARIA FERNANDEZ 1
6274 343-430-47 $87.58 ANTHONY NUNEZ ESPINOZA 1
233
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6274 343-430-48 $87.58 PINEDA MOISES LAMBERTO \ CAVANAUGH MACIE PHOENIX 2 6274 343-430-49 $87.58 LEHMBER & MANJINDER KAUR SINGH 2 6274 343-430-50 $87.58 MANDEEP SINGH GILL 1
6274 343-430-51 $87.58 ROSSOTTI ALEX \ AGUILAR ALICIA 2 6274 343-430-52 $87.58 MAI DER TENG VANG 1
6274 343-430-53 $87.58 GARCIA MARTHA MARIA VELAZQUEZ \ GARCIA RAUL VELAZQUEZ 2 6274 343-440-01 $87.58 WOODSIDE 06N LP 1
6274 343-440-02 $87.58 WOODSIDE 06N LP 1
6274 343-440-03 $87.58 WOODSIDE 06N LP 1
6274 343-440-04 $87.58 WOODSIDE 06N LP 1
6274 343-440-05 $87.58 WOODSIDE 06N LP 1
6274 343-440-06 $87.58 WOODSIDE 06N LP 1
6274 343-440-07 $87.58 SINGH AJEET \ SINGH PARMINDER & TEJWANT KAUR 3 6274 343-440-08 $87.58 WOODSIDE 06N LP 1
6274 343-440-09 $87.58 WOODSIDE 06N LP 1
6274 343-440-10 $87.58 WOODSIDE 06N LP 1
6274 343-440-11 $87.58 WOODSIDE 06N LP 1
6274 343-440-12 $87.58 WOODSIDE 06N LP 1
6274 343-440-13 $87.58 WOODSIDE 06N LP 1
6274 343-440-14 $87.58 WOODSIDE 06N LP 1
6274 343-440-15 $87.58 WOODSIDE 06N LP 1
6274 343-440-16 $87.58 WOODSIDE 06N LP 1
6274 343-440-17 $87.58 WOODSIDE 06N LP 1
6274 343-440-18 $87.58 WOODSIDE 06N LP 1
6274 343-440-19 $87.58 WOODSIDE 06N LP 1
6274 343-440-20 $87.58 WOODSIDE 06N LP 1
6274 343-440-21 $87.58 WOODSIDE 06N LP 1
6274 343-440-22 $87.58 KAMALJOT & DILSHAD SAHOTA SINGH 2 6274 343-440-23 $87.58 SUKHREET KAUR 1
6274 343-440-24 $87.58 RAJWINDER KAUR & DHARMINDER SINGH HANS 2 6274 343-440-25 $87.58 TERINDER SINGH SIHOTA 1
6274 343-440-26 $87.58 BUTTER HARPEET SINGH & KARAMJEET \ BUTTER PARAMPREET K 3 6274 343-440-27 $87.58 MARISOL & JJ GARCIA MAYORAL 2
6274 343-440-28 $87.58 VERNON ZACHARY D \ SAYASENG ANGELA F 2 6274 343-440-29 $87.58 RAMIREZ JULIAN \ RAMIREZ ARTURO 2 6274 343-440-30 $87.58 WOODSIDE 06N LP 1
6274 343-440-31 $87.58 WOODSIDE 06N LP 1
6274 343-440-32 $87.58 WOODSIDE 06N LP 1
6274 343-440-33 $87.58 SINGH PARMINDER \ SINGH RAJINDER 2 6274 343-440-34 $87.58 WOODSIDE 06N LP 1
6274 343-440-35 $87.58 WOODSIDE 06N LP 1
234
Section , Item C.

City of Fowler
Landscaping and Storm Drainage Facilities Maintenance District No. 1 Proposed Assessments
2024-25 Tax Year
6274 343-440-36 $87.58 WOODSIDE 06N LP 1
6274 343-440-37 $87.58 WOODSIDE 06N LP 1
6274 343-440-38 $87.58 WOODSIDE 06N LP 1
6274 343-440-39 $87.58 WOODSIDE 06N LP 1
6274 343-440-40 $87.58 PEREZ ISAAC ARMENTA \ RODRIGUEZ MELISSA G 2 6274 343-440-41 $87.58 WOODSIDE 06N LP 1
6274 343-440-42 $87.58 WOODSIDE 06N LP 1
6274 343-440-43 $87.58 WOODSIDE 06N LP 1
6274 343-440-44 $87.58 JASBIR SINGH 1
6274 343-440-45 $87.58 FATIMA DABLAN AWAWDA 1
6274 343-440-46 $87.58 SYLVIA CORTEZ-AGUILAR 1
$110,242.36
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