Lindsay City Council
July 9, 2024

City of Lindsay Page 1

LINDSAY CITY COUNCIL

MEETING AGENDA
July 9, 2024, 6:00 P.M.

City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Notice is hereby given that the Lindsay City Council will hold a Regular Meeting on July 9, 2024, at 6:00 p.m. in person and via webinar. The webinar address for members of the public is https://zoom.us/j/99279557087. Those who would like to make a public comment during the public comment portion of the agenda may do so by utilizing the raise hand feature or indicating they would like to make a comment in the chat.

Americans with Disabilities Act
Pursuant to the Americans with Disabilities Act, persons with disabilities who may need assistance should contact the City Clerk prior to the meeting at (559) 562-7102 ext. 8034 or via email at [email protected]. 6:00 P.M. – REGULAR MEETING

1. CALL TO ORDER REGULAR MEETING

2. PLEDGE OF ALLEGIANCE – Led by Councilmember Sanchez

3. ROLL CALL

3.1 Administer Oath of Office to New Council Member

4. REORGANIZATION OF THE CITY COUNCIL
Action & Recommendation: Appoint Council Members to serve as Mayor and Mayor Pro Tem, as needed, on the Lindsay City Council.

Submitted by: Maegan Peton, City Clerk & Assistant to the City Manager

5. APPROVAL OF AGENDA

6. PUBLIC COMMENT – The public is invited to comment on any subject under the jurisdiction of the Lindsay City Council. Please note that speakers that wish to comment on a Regular Item or Public Hearing on tonight’s agenda will have an opportunity to speak when public comment for that item is requested by the Mayor. Comments shall be limited to three (3) minutes per person, with thirty (30) minutes for the total comment period, unless otherwise indicated by the Mayor. The public may also choose to submit a comment before the meeting via email. Public comments received via email will be distributed to the Council prior to the start of the meeting and incorporated into the official minutes; however, they will not be read aloud. Under state law, matters presented under public comment cannot be acted upon by the Council at this time.

7. COUNCIL REPORT

8. CITY MANAGER REPORT

9. PROCLAMATIONS & RECOGNITIONS

9.1 Proclamation for Parks Make Life Better Month
Presented by: Councilmember Serna

10. CONSENT CALENDAR – Routine items approved in one motion unless an item is pulled for discussion. There will be no separate discussion of these matters unless a request is made, in which event the item will be removed from the Consent Calendar to be discussed and voted upon by a separate motion.

10.1 Waive the Reading of Ordinance and Approve by Title Only.

Mayor
Vacant
Mayor Pro Tem
Ramiro Serna
Councilmembers
Hipolito Angel Cerros
Yolanda Flores
Rosaena Sanchez
Misty Villarreal
City of Lindsay Page 2
Action & Recommendation: Approve the reading by title only of all ordinances and that further reading of such ordinances be waived.

10.2 Minutes of the Regular and/or Special Meeting of June 25, 2024.

Action & Recommendation: Approve as submitted.

Submitted by: Maegan Peton, City Clerk

10.3 Warrant List for June 17, 2024, through June 30, 2024.

Action & Recommendation: Accept the Warrant List for transaction dates of June 17, 2024, through June 30, 2024.

Submitted by: Lacy Meneses, Director of Finance

10.4 Participation in the Federal Excess Property Acquisition Program (1033 Program) through the Defense Logistic Agency’s Law Enforcement Support Office (LESO).

Action & Recommendation: Receive the notification of participation in the Federal Excess Property Acquisition Program (1033 Program) through the Defense Logistic Agency’s Law Enforcement Support Office (LESO).

Submitted by: Ryan Heinks, Acting Director of Public Safety

10.5 June 2024 Treasurer’s Report.

Action & Recommendation: Accept the June 2024 Monthly Treasurer’s Report.

Submitted by: Lacy Meneses, Director of Finance

11. ACTION ITEMS

11.1 Council Board, Agency, and Committee Appointments.

Action & Recommendation: Review the existing appointments and consider the approval of appointment of Council Member Representatives to Boards, Agencies, and Committees.

Submitted by: Maegan Peton, City Clerk & Assistant to the City Manager

12. PUBLIC HEARINGS

12.1 Levy and Collection of Refuse and Delinquency Fees on County of Tulare Property Tax Rolls by Resolutions
Action & Recommendation: Consider the approval of the following items:

A. Public Hearing to Consider the Approval of Resolution 24-23, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Ordering the Levy and Collection of Annual Solid Waste Refuse Charges for the Fiscal Year 2024-2025 B. Public Hearing to Consider the Approval of Resolution 24-24, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Placing the Delinquent Sewer, Refuse, and Water Fees and Charges for the Period Ending June 30, 2024, on the Property Tax Roll for the Fiscal Year 2024-2025 Submitted by: Lacy Meneses, Director of Finance

13. REQUEST FOR FUTURE ITEMS
City of Lindsay Page 3

14. ADJOURNMENT – Lindsay City Council meetings are held in the City Council Chambers at 251 E.

Honolulu Street in Lindsay, California beginning at 6:00 P.M. on the second and fourth Tuesday of every month unless otherwise noticed. Materials related to an Agenda item submitted to the legislative body after distribution of the Agenda Packet are available for public inspection in the office of the City Clerk during normal business hours. A complete agenda is available at www.lindsay.ca.us. In compliance with the Americans with Disabilities Act & Ralph M. Brown Act, if you need special assistance to participate in this meeting, or to be able to access this agenda and documents in the agenda packet, please contact the office of the City Clerk at (559) 562-7102 x 8034. Notification prior to the meeting will enable the City to ensure accessibility to this meeting and/or provision of an alternative format of the agenda and documents in the agenda packet.

AFFIDAVIT OF POSTING AGENDA
I hereby certify, in conformance with Government Code Sections 54954.2 and 54956, this agenda was posted in the bulletin board at the front of City Hall, 251 E Honolulu St., as well as on the City of Linday’s website (www.lindsay.ca.us).

DATE & TIME POSTED: Friday, July 5, 2024 at 3:00 p.m.

Maegan Peton, City Clerk

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: July 9, 2024
DEPARTMENT: City Clerk
FROM: Maegan Peton, City Clerk & Assistant to the City Manager AGENDA TITLE: Reorganization of the City Council

ACTION & RECOMMENDATION
Appoint Council members to serve as Mayor and Mayor Pro Tem, as needed, on the Lindsay City Council.

BACKGROUND | ANALYSIS
The City Council Handbook outlines the process of selecting a Mayor and Mayor Pro Tem.

For Mayor, Section 2.1 of the City Council Handbook states:
“The Council shall appoint from among their members a Mayor. Nominations shall be recorded by the City Clerk. The City Clerk will confirm acceptance of each nomination and put each nominee’s name to a vote in the order of the nominations received. The Mayor shall serve a two-year term and serve as the Presiding Officer of the Council.”
For Mayor Pro Tem, Section 2.2 of the City Council Handbook states:
“The Council shall appoint from among their members a Mayor Pro Tem. Nominations shall be recorded by the City Clerk. Page 5 of 24 The City Clerk will confirm acceptance of each nomination and put each nominee’s name to a vote in the order of the nominations received. The Mayor Pro Tem shall serve a one-year term and fulfill the duties of the Mayor in their absence.”
Given the recent forfeiture of office of Ramona Caudillo, the Mayor seat is currently vacant, however the Council seat has been filled. Staff are requesting now that there is a full Council, that select a new Mayor and Mayor Pro Tem be appointed, as needed, to serve until results of the November 2024 Municipal Election are certified by Council. This typically occurs the Council meeting after the Election results are certified by the Tulare County Elections Office, sometime in December.

FISCAL IMPACT
There is no fiscal impact associated with this action.

ATTACHMENTS

1. N/A
Item #: 4
Reorganization of the
City Council

WHEREAS, July is celebrated across the nation as Parks and Recreation Month; and WHEREAS, Parks and recreation play a significant role in enhancing the quality of life in communities, while providing open space for people to engage in recreational activities, and gather and interact with others; and
WHEREAS, Investment in parks add value to homes and neighborhoods; increases economic growth and development; protects the ecosystem; and preserves the historic, natural and cultural resources in the community; and
WHEREAS, residents and visitors of the City of Lindsay values the parks and amenities available for access to safe outdoor spaces for children and adults to play and be active; and
WHEREAS, the City of Lindsay continues to bring new improvements to its parks; and WHEREAS, the City of Lindsay encourages all residents to be active and healthy, utilize public parks and amenities, and participate in recreational activities; and WHEREAS, The California Park & Recreation Society has released a statewide public awareness campaign, “Parks Make Life Better!®” to inform citizens of the many benefits of utilizing parks, facilities, programs, and services; and NOW, THEREFORE, BE IT RESOLVED, that the City of Lindsay recognizes the importance of access to local parks, trails, open space, and facilities for the health, wellness, development, inspiration, and safety of all Californians; and be it further resolved, that we, the City of Lindsay City Council, declare the month of July 2024 as “Parks Make Life Better!®” Month
IN WITNESS WHEREOF, I hereby set my hand and caused the Seal of the City of Lindsay to be affixed this 9th Day of July 2024.

LINDSAY CITY COUNCIL
Ramiro Serna, Mayor Pro Tem

LINDSAY CITY COUNCIL

REGULAR MEETING MINUTES
City Hall, 251 E. Honolulu St., Lindsay, CA 93247
Lindsay Council Chambers Tuesday, June 25, 2024
251 E Honolulu St., Lindsay CA 93247 5:30 p.m. – Special Meeting 520 Cowell-Stevenson Road, Santa Cruz, CA 95064 6:00 p.m. – Regular Meeting Proper notice of this meeting was given pursuant to Government Code Section 54954.2 and 54956.

STAFF PRESENT: Acting City Manager Ryan Heinks, City Attorney Megan Crouch, City Clerk Maegan Peton, Deputy City Clerk Lance Rowell, Director of Finance Lacy Meneses, Acting Human Resources Manager Vanessa Duran, City Services Manager Joseph Avina, Administrative Supervisor Marshall Chairez
5:30 p.m. – SPECIAL MEETING

1. CALL TO ORDER SPECIAL MEETING
Mayor Pro Tem Serna called to order the regular meeting of the Lindsay City Council at 5:32 p.m. in the Council Chamber located at 251 E. Honolulu St.

2. ROLL CALL
Council Present: Mayor - Vacant
Mayor Pro Tem Ramiro Serna
Councilmember Hipolito Cerros (via zoom)
Councilmember Yolanda Flores
Councilmember Rosaena Sanchez

3. INTERVIEWS OF CITY COUNCIL CANDIDATES
Councilmembers posed questions and each candidate provided a response thereto.

4. ADJOURNMENT OF SPECIAL MEETING
Mayor Pro Tem Serna adjourned the special meeting of the City Council at 6:01 p.m. 6:00 p.m. – REGULAR MEETING

5. CALL TO ORDER REGULAR MEETING
Mayor Pro Tem Serna called the regular meeting of the City Council to order at 6:01 p.m. in the Council Chamber located at 251 E Honolulu St.

6. PLEDGE OF ALLEGIANCE
Led by Mayor Pro Tem Serna.

7. APPROVAL OF AGENDA
It was motioned by Councilmember Flores, seconded by Mayor Pro Tem Serna, and unanimously carried to approve the agenda.

8. EXECUTIVE (CLOSED) SESSION
Council adjourned to closed session at 6:03 p.m.

8.1 Public Employment
Pursuant to Cal Gov. Code § 54957
Title: City Manager
Council returned from closed session at 6:35 p.m.

EXECUTIVE (CLOSED) SESSION REPORT
Mayor Pro Tem Serna advised that there was no reportable action.

9. PUBLIC COMMENT
There was no public comment.

10. COUNCIL REPORT
Council reported out on recent events and discussed items of interest.

11. CITY MANAGER REPORT
The City Manager reported on recent events and items of interest.

12. PROCLAMATIONS & RECOGNITIONS

12.1 Proclamation for LGBTQ Pride Month, June 2024.

Councilmember Flores read the proclamation for LGBTQ Pride Month.

13. PRESENTATIONS

13.1 Tulare County Economic Development Corporation: Year-end Overview & Preliminary Strategic Workplan 24-25 FY.

Airica de Oliveira, TCEDC President & CEO, provided a presentation for Council review.

14. CONSENT CALENDAR
It was motioned by Councilmember Sanchez, seconded by Councilmember Flores and unanimously carried to approve the items on the Consent Calendar as presented.

14.1 Waive the Reading of Ordinance and Approve by Title Only.

Action & Recommendation: Approve the reading by title only of all ordinances and that further reading of such ordinances be waived.

14.2 Minutes of the Regular and/or Special Meeting of May 28, 2024 and May 31, 2024.

Action & Recommendation: Approve as submitted.

Submitted by: Maegan Peton, City Clerk

14.3 Warrant List from May 20, 2024 Through June 16, 2024.

Action & Recommendation: Accept the Warrant List for transaction dates of May 20, 2024, through June 16, 2024.

Submitted by: Lacy Meneses, Director of Finance

14.4 May 2024 Treasurer’s Report.

Action & Recommendation: Accept the May 2024 Monthly Treasurer's Report.

Submitted by: Lacy Meneses, Director of Finance

14.5 Resolution No. 24-17 Requesting Election.

Action & Recommendation: Consider approval of Resolution No. 24-17, a resolution of the City Council of the City of Lindsay requesting the Tulare County Board of Supervisors permit the County Registrar of Voters to render specific services to the City relating to the conduct of the 2024 Municipal Election.

Submitted by: Maegan Peton, City Clerk and Assistant to the City Manager

14.6 Resolution No. 24-18 Ordering Even-Year City Council Election; Consolidation of Elections; and Specifications of the Election Order.

Action & Recommendation: Consider approval of Resolution No. 24-18, a resolution of the City Council of the City of Lindsay ordering even-year City Council election; consolidation of elections; and setting specifications of the Election Order related to the 2024 Municipal Election.

Submitted by: Maegan Peton, City Clerk and Assistant to the City Manager

14.7 Lindsay Unified School District Agreement for School Resource Officer.

Action & Recommendation: Consider the approval of Lindsay Unified School District and City of Lindsay School Resource Officer Agreement and authorize the City Manager or designee to execute any documents thereto.

Submitted by: Ryan Heinks, Acting Director of Public Safety

14.8 Authorization to Submit a Claim to Tulare County Association of Governments for RSTP Funds.

Action & Recommendation: Consider the Approval of Resolution Number 24-19 authorizing the City of Lindsay to submit a claim through Tulare County Association of Governments (TCAG) to receive Regional Surface Transportation Program (RSTP) funds
Submitted by: Lacy Meneses, Director of Finance

14.9 Lindsay Unified School District Agreement for School Resource Officer Vehicle.

Action & Recommendation: Consider the approval of Lindsay Unified School District and City of Lindsay School Resource Officer Vehicle Agreement and authorize city manager or designee to execute any documents thereto.

Submitted by: Ryan Heinks, Acting Director of Public Safety

14.10 Adoption of FY 24-25 Project List for Submittal to the California Department of Transportation.

Action & Recommendation: Consider the approval of Resolution 24-25, a resolution of the City Council of the City of Lindsay adopting a Project List For Fiscal Year 2024-2025 for submittal to the California Department of Transportation (Caltrans) under the Road Maintenance and Rehabilitation Act of 2017.

Submitted by: Lacy Meneses, Director of Finance

15. ACTION ITEMS

15.1 Appointment to City Council Vacant Seat.

Action & Recommendation: Consider the approval of either Adrian Solis, Misty Villareal, Esteban Solis, Jose Soria Jr., or Valerie Velasquez to the City Council vacant seat to serve until the November 5, 2024, General Municipal Election results are certified by Lindsay City Council.

Submitted by: Maegan Peton, City Clerk and Assistant to the Manager Public Comment: Public comment in support of all candidates was given by Esteban Velasquez. Public comment was also provided by Joe Soria Jr, in support of himself, and by Esteban Solis in support of himself.

Council Action: It was motioned by Councilmember Cerros to appoint Esteban Solis to City Council. The motion died due to lack of a second. It was then motioned by Mayor Pro Tem Serna, seconded by Councilmember Sanchez, and carried to 3 to 1 (Councilmember Cerros abstained) to appoint Misty Villarreal to City Council and schedule her to be sworn in at the July 9, 2024 Regular City Council Meeting.

15.2 City Manager Contract Approval.

Action & Recommendation: Consider the approval of City Manager Contract by and between the City of Lindsay and Daymon Qualls.

Submitted by: Vanessa Duran, Acting Human Resources Manager Public Comment: There were no public comments.

Council Action: It was motioned by Mayor Pro Tem Serna, seconded by Councilmember Sanchez, and unanimously carried to approve the City Manager Contract by and between the City of Lindsay and Daymon Qualls.

15.3 Council Board, Agency, and Committee Approval.

Action & Recommendation: Review existing appointments and consider the approval of appointment of Council Member Representatives to Boards, Agencies, and Committees.

Submitted by: Maegan Peton, City Clerk and Assistant to the City Manager Public Comment: There were no public comments.

Council Action: It was Council Consensus to table this item to the next Regular City Council Meeting scheduled for July 9, 2024.

15.4 Resolution 24-20 Affirming the City Manager’s Authority to Sign the June 5th, 2024, Memorandum of Understanding (MOU) for the City of Lindsay and the Lindsay City Professional Firefighter’s Association (LCPFA) Bargaining Unit.

Action & Recommendation: Consider the approval of Resolution 24-20 affirming the City Manager’s authority to sign the June 5th, 2024, Memorandum of Understanding (MOU) for the City of Lindsay and the Lindsay City Professional Firefighter’s Association (LCPFA) bargaining unit.

Submitted by: Lacy Meneses, Director of Finance
Public Comment: There were no public comments.

Council Action: Acting Public Safety Director Ryan Heinks provided a corrected salary matrix to Council and made it available to the public in the Council Chamber, correcting a miscalculation in the salaries listed. Following the revision and discussion, it was motioned by Councilmember Flores, seconded by Mayor Pro Tem Serna, and unanimously carried to approve the item with the revisions to the salary matrix.

15.5 2022/2023 Audit Report from Moss, Levy & Hartzheim, LLP.

Action & Recommendation: Accept the Fiscal Year 2022/2023 Audit Report from Moss, Levy & Hartzheim, LLP.

Submitted by: Wilson Lam, CPA, DFE, CGFM, Partner at Moss, Levy, & Hartzheim, LLP
Public Comment: There were no public comments.

Council Action: It was Council consensus to table this item to the end of the meeting, following the presentation given by Wilson Lam, CPA, DFE, CGFM, Partner at Moss, Levy, & Hartzheim, LLP. Following discussion at the end of the meeting, tt was motioned by Mayor Pro Tem Serna, seconded by Councilmember Sanchez, and unanimously carried to accept the 2022/2023 Audit Report from Moss, Levy & Hartzheim, LLP.

16. PUBLIC HEARINGS

16.1 Lindsay Travel Center Conditional Use Permit No. 23-03.

Action & Recommendation: Consider the Approval of Resolution No. 24-21, a Resolution of the City Council of the City of Lindsay Adopting a Mitigated Negative Declaration (MND) for the Lindsay Travel Center and approving Conditional Use Permit No. 23-03 and Site Plan Review 23-01, a request by LAV/Pinnacle Engineering on behalf of property owner Nagi Moshen for the property located at 1467 West Tulare Road off of Highway 65 (APN 199-050-067) in the Highway Commercial (CH) Zone; and approving the project and accompanying MND based on the below project description and findings, and subject to the conditions of approval.

Submitted by: Kira Stowell, Senior Planner at QK Inc.

Public Hearing Open: The Public Hearing opened at 8:06 p.m.

Public Comment: Public comment was provided by Esteban Solis related to the zoning of the location and public comment was provided by Tony Vasquez in support of the item and also suggested a widening of the adjacent road due to the traffic.

Public Hearing Closed: The Public Hearing closed at 8:08 p.m.

Council Action: It was motioned by Mayor Pro Tem Serna, seconded by Councilmember Flores, and unanimously carried to approve Resolution 24-21 adopting a Mitigated Negative Declaration for the Lindsay Travel Center and approving Conditional Use Permit 23-03 and Site Plan Review 23-01; and approving the project and accompanying MND.

16.2 Public Hearing & Resolution 24-22 for the Continued Maintenance of Landscaping and Lighting Maintenance Districts.

Action & Recommendation: Conduct public hearing & consider the approval of Resolution 24-22 ordering the continued maintenance of Landscaping and Lighting Maintenance Districts and confirming the Engineer’s Report and Assessment for the 2024-2025 fiscal year.

Submitted by: Neyba Amezcua, Principal Project Manager at QK Inc.

Public Hearing Open: The Public Hearing opened at 8:11 p.m.

Public Comment: There was no public comment.

Public Hearing Closed: The Public Hearing closed at 8:12 p.m.

Council Action: It was motioned by Councilmember Flores, seconded by Councilmember Sanchez, and unanimously carried to approve the item as adopt Resolution 24-22 ordering the continued maintenance of Landscaping and Lighting Maintenance Districts and confirming the Engineer’s Report and Assessment for the 2024-2025 fiscal year.

16.3 Adopt FY 2024-2025 Budget and Capital Outlay Improvement Plan (CIP).

Action & Recommendation: Consider the approval and adoption of City of Lindsay Fiscal Year 2024/2025 Budget and Capital Outlay and Improvement Plan (CIP).

Submitted by: Lacy Meneses, Director of Finance
Public Hearing Open: The Public Hearing opened at 8:17 p.m.

Public Comment: There was no public comment.

Public Hearing Closed: The Public Hearing closed at 8:17 p.m.

Council Action: It was motioned by Councilmember Sanchez, seconded by Mayor Pro Tem Serna, and carried 3 to 1 (Councilmember Cerros abstained) to approve the adoption of the City of Lindsay Fiscal Year 2024/2025 Budget and Capital Outlay Improvement Plan (CIP).

16.4 Levy and Collection of Refuse and Delinquency Fees on County of Tulare Property Tax Rolls by Resolution.

Action & Recommendation: Consider the approval of the following items:

A. Public Hearing to Consider the Approval of Resolution 24-23, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Ordering the Levy and Collection of Annual Solid Waste Refuse Charges for the Fiscal Year 2024-2025
B. Public Hearing to Consider the Approval of Resolution 24-24, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Placing the Delinquent Sewer, Refuse, and Water Fees and Charges for the Period Ending June 30, 2024, on the Property Tax Roll for the Fiscal Year 2024- 2025
Submitted by: Lacy Meneses, Director of Finance
Public Hearing Open: The Public Hearing opened at 8:19 p.m.

Public Comment: There was no public comment.

Public Hearing Closed: The Public Hearing is set to close at the next Regular City Council Meeting scheduled for July 9, 2024.

Council Action: There was no action taken on this item. The Public Hearing will be continued to the July 9, 2024, Regular City Council Meeting.

17. REQUEST FOR FUTURE ITEMS
Mayor Pro Tem Serna requested for staff to bring a future item with a report on the cannabis tax revenue, and for revenue to be used on youth recreation and other youth related items. Council provided a consensus to approve the future agenda item.

18. ADJOURNMENT
The regular meeting was adjourned at 8:31 p.m.

Approved by Council: July 9, 2024.
_________________________
Ramiro Serna, Mayor Pro Tem
ATTEST:
_________________________
Maegan Peton, City Clerk
The next Regular Meeting of the Lindsay City Council is scheduled to be held on July 9, 2024.

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: July 9, 2024
DEPARTMENT: Finance
FROM: Lacy Meneses, Finance Director
AGENDA TITLE: Warrant List for June 17, 2024, through June 30, 2024

ACTION & RECOMMENDATION
Accept the Warrant List for transactions dated June 17, 2024, through June 30, 2024.

BACKGROUND | ANALYSIS
The warrant list for June 17, 2024, through June 30, 2024, is submitted for Council review and acceptance.

FISCAL IMPACT
There is no fiscal impact associated with this action.

ATTACHMENTS

1. Warrant List
Item #: 10.3
Consent
CITY OF LINDSAY | WARRANT LIST
TRANSACTION DATES: THROUGH 6/30/2024
Check# Fund Date Vendor # Vendor Name Description Amount 26175 $682.00
400 - WELLNESS CENTER 06/21/24 3023 AAA SECURITY, INC. 2/17/24 GUARD SVCS $ 341.00 400 - WELLNESS CENTER 06/21/24 3023 AAA SECURITY, INC. 2/24/24 GUARD SVCS $ 341.00 26176 $ 28.60
101 - GENERAL FUND 06/21/24 400 AGRI-HOME ROPE & GRIP $ 28.60 26177 $ 959.80
101 - GENERAL FUND 06/21/24 6600 AMERICAN HERITAGE L ACCIDENT PLAN $959.80 26178 $ 148,700.00
400 - WELLNESS CENTER 06/21/24 3898 AMERICAN INCORPORAT WC-NEW HVAC SYSTEM $148,700.00 26179 $ 2,388.82
553 - SEWER 06/21/24 5493 AQUA NATURAL SOLUTI MICROBE LIFT IND BL $2,388.82 26180 $ 362.16
101 - GENERAL FUND 06/21/24 3428 AT&T MOBILITY HR-287297286867 JUN $40.24 101 - GENERAL FUND 06/21/24 3428 AT&T MOBILITY CM-287297286867 JUN $ 40.24 101 - GENERAL FUND 06/21/24 3428 AT&T MOBILITY FD-287297286867 JUN $40.24 101 - GENERAL FUND 06/21/24 3428 AT&T MOBILITY PS-287297286867 JUN $ 80.48 101 - GENERAL FUND 06/21/24 3428 AT&T MOBILITY CS-287297286867 JUN $120.72 400 - WELLNESS CENTER 06/21/24 3428 AT&T MOBILITY WC-287297286867 JUN $ 40.24 26181 $72.00
101 - GENERAL FUND 06/21/24 5457 AUTO ZONE COMMERCIA ANTIFREEZE/COOLANT $ 29.82 101 - GENERAL FUND 06/21/24 5457 AUTO ZONE COMMERCIA VIN#40188-FLOOR MAT $42.18 26182 $ 175.00
101 - GENERAL FUND 06/21/24 7246 BREAKTHROUGH CHURCH REFUND ARBOR DEPOSI $175.00 26183 $ 162.00
101 - GENERAL FUND 06/21/24 7131 BUCHALTER MATTER:C4096-3 $ 162.00 26184 $ 379.00
101 - GENERAL FUND 06/21/24 5013 BUZZ KILL PEST CONT 157 N. MIRAGE $35.00 101 - GENERAL FUND 06/21/24 5013 BUZZ KILL PEST CONT 911 N. PARKSIDE $ 29.00 101 - GENERAL FUND 06/21/24 5013 BUZZ KILL PEST CONT 174 SWEET BRIER $ 36.00 101 - GENERAL FUND 06/21/24 5013 BUZZ KILL PEST CONT 801 ELMWOOD $ 27.00 400 - WELLNESS CENTER 06/21/24 5013 BUZZ KILL PEST CONT WC-860 SEQUOIA $ 87.00 552 - WATER 06/21/24 5013 BUZZ KILL PEST CONT 729 W. HONOLULU $ 30.00 553 - SEWER 06/21/24 5013 BUZZ KILL PEST CONT 23611 RD 196 $ 35.00 886 - SAMOA 06/21/24 5013 BUZZ KILL PEST CONT SAMOA TOWN HOMES $ 45.00 887 - SWEETBRIER TOWNHOUSES 06/21/24 5013 BUZZ KILL PEST CONT HERMOSA TOWN HOMES $55.00 26185 $ 1,717.46
101 - GENERAL FUND 06/21/24 6351 CANON FINANCIAL SER HR-#2UL13500 JUNE $ 270.00 101 - GENERAL FUND 06/21/24 6351 CANON FINANCIAL SER CM-#2UL13336 JUNE $ 270.00 101 - GENERAL FUND 06/21/24 6351 CANON FINANCIAL SER FD-#2XK04886 JUNE $ 270.00 101 - GENERAL FUND 06/21/24 6351 CANON FINANCIAL SER PS-#2XK04493 JUNE $ 270.00 101 - GENERAL FUND 06/21/24 6351 CANON FINANCIAL SER PS-#4QV00754 JUNE $ 270.00 101 - GENERAL FUND 06/21/24 6351 CANON FINANCIAL SER CS-#2YJ16699 JUNE $ 270.00 400 - WELLNESS CENTER 06/21/24 6351 CANON FINANCIAL SER WC-#2UL13180 JUNE $ 97.46 26186 $ 529.53
101 - GENERAL FUND 06/21/24 076 CENTRAL VALLEY BUSI BUSINESS CARDS-LACY $171.55 101 - GENERAL FUND 06/21/24 076 CENTRAL VALLEY BUSI U/B W/O BOOKS $ 98.27 101 - GENERAL FUND 06/21/24 076 CENTRAL VALLEY BUSI BUSINESS CARD-MARSH $63.15 552 - WATER 06/21/24 076 CENTRAL VALLEY BUSI U/B W/O BOOKS $ 98.28 553 - SEWER 06/21/24 076 CENTRAL VALLEY BUSI U/B W/O BOOKS $ 98.28 26187 $ 5,150.00
261 - GAS TAX FUND 06/21/24 1702 SCA OF CA, LLC MAY-STREET SWEEPING $5,150.00 26188 $ 339.93
400 - WELLNESS CENTER 06/21/24 6500 CHARTER COMMUNICATI W.C.-VOICE & INTERN $339.93 26189 $ 1,719.95
700 - CDBG REVOLVING LN FUND 06/21/24 6784 CHICAGO TITLE L203-04-JACQUELINE $1,719.95 26190 $ 1,531.00
702 - CHFA-HELP LHBP 06/21/24 6784 CHICAGO TITLE L98-15-MARIO&ELVIRA $1,531.00 26194 $ 3,238.47
6/17/2024
101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION ASHLEE-BOOT ALLOWAN $57.27 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION DUALTP RFL PAPER,MA $ 12.24 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE $ 6.71 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER $ 20.86 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR $85.19 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DUAL TP RF $ 61.78 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,XTRAC MATS $ 44.70 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,ZFOLD PAPE $ 53.56 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER, MA $ 12.24 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER,MAT $ 12.24 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION ASHLEE-BOOT ALLOWAN $ 57.27 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION DUALTP RFL PAPER,MA $ 12.24 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE $ 6.71 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER $ 20.86 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR $ 85.19 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DUAL TP RF $ 61.78 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,XTRAC MATS $44.70 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,ZFOLD PAPE $ 53.56 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER, MA $ 12.24 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER,MAT $ 12.24 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION ASHLEE-BOOT ALLOWAN $76.36 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION DUALTP RFL PAPER,MA $ 12.24 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE $6.71 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER $ 20.86 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR $85.18 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DUAL TP RF $ 61.78 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,XTRAC MATS $44.70 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION UNIFORMS,ZFOLD PAPE $ 53.56 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER, MA $ 12.24 101 - GENERAL FUND 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER,MAT $ 12.24 400 - WELLNESS CENTER 06/21/24 5832 CINTAS CORPORATION DISNFCT/RR CLNR $ 143.25 400 - WELLNESS CENTER 06/21/24 5832 CINTAS CORPORATION DUALTP RFL PAPER,MA $144.37 400 - WELLNESS CENTER 06/21/24 5832 CINTAS CORPORATION HRDWD WHT PAPER LRG $ 143.25 552 - WATER 06/21/24 5832 CINTAS CORPORATION DUALTP RFL PAPER,MA $12.24 552 - WATER 06/21/24 5832 CINTAS CORPORATION GASPAR-BOOT ALLOWAN $ 38.18 552 - WATER 06/21/24 5832 CINTAS CORPORATION JOSE V-BOOT ALLOWAN $129.60 552 - WATER 06/21/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE $ 6.71 552 - WATER 06/21/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER $20.86 552 - WATER 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR $ 85.18 552 - WATER 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DUAL TP RF $61.78 552 - WATER 06/21/24 5832 CINTAS CORPORATION UNIFORMS,XTRAC MATS $ 44.70 552 - WATER 06/21/24 5832 CINTAS CORPORATION UNIFORMS,ZFOLD PAPE $53.56 552 - WATER 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER, MA $ 12.24 552 - WATER 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER,MAT $ 12.24 553 - SEWER 06/21/24 5832 CINTAS CORPORATION DUALTP RFL PAPER,MA $12.25 553 - SEWER 06/21/24 5832 CINTAS CORPORATION GASPAR-BOOT ALLOWAN $ 152.72 553 - SEWER 06/21/24 5832 CINTAS CORPORATION JOSE V-BOOT ALLOWAN $129.60 553 - SEWER 06/21/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE $ 6.71 553 - SEWER 06/21/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER $20.86 553 - SEWER 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR $ 85.18 553 - SEWER 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DUAL TP RF $61.78 553 - SEWER 06/21/24 5832 CINTAS CORPORATION UNIFORMS,XTRAC MATS $ 44.70 553 - SEWER 06/21/24 5832 CINTAS CORPORATION UNIFORMS,ZFOLD PAPE $53.56 553 - SEWER 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER, MA $ 12.24 553 - SEWER 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER,MAT $ 12.24 554 - REFUSE 06/21/24 5832 CINTAS CORPORATION DUALTP RFL PAPER,MA $12.24 554 - REFUSE 06/21/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE $ 6.71 554 - REFUSE 06/21/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER $20.86 554 - REFUSE 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR $ 85.18 554 - REFUSE 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DUAL TP RF $61.78 554 - REFUSE 06/21/24 5832 CINTAS CORPORATION UNIFORMS,XTRAC MATS $ 44.70 554 - REFUSE 06/21/24 5832 CINTAS CORPORATION UNIFORMS,ZFOLD PAPE $53.55 554 - REFUSE 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER, MA $ 12.24 554 - REFUSE 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER,MAT $ 12.24 556 - VITA-PAKT 06/21/24 5832 CINTAS CORPORATION DUALTP RFL PAPER,MA $ 12.24 556 - VITA-PAKT 06/21/24 5832 CINTAS CORPORATION SIG DUALTP RFL PAPE $6.71 556 - VITA-PAKT 06/21/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER $ 20.85 556 - VITA-PAKT 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DISNFCT RR $ 85.19 556 - VITA-PAKT 06/21/24 5832 CINTAS CORPORATION UNIFORMS,DUAL TP RF $61.78 556 - VITA-PAKT 06/21/24 5832 CINTAS CORPORATION UNIFORMS,XTRAC MATS $ 44.70 556 - VITA-PAKT 06/21/24 5832 CINTAS CORPORATION UNIFORMS,ZFOLD PAPE $53.55 556 - VITA-PAKT 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER, MA $ 12.25 556 - VITA-PAKT 06/21/24 5832 CINTAS CORPORATION ZFOLD RFL PAPER,MAT $ 12.25 26195 $ 485.00
101 - GENERAL FUND 06/21/24 279 CITY OF PORTERVILLE ANIMAL SERVICES $ 485.00 26196 $ 5,205.50
400 - WELLNESS CENTER 06/21/24 6090 CLEAN CUT LANDSCAPE WC-MAY LANDSCAPE SV $ 1,500.00 883 - SIERRA VIEW ASSESSMENT 06/21/24 6090 CLEAN CUT LANDSCAPE SIERRA VIEW ESTATES $ 1,298.00 884 - HERITAGE ASSESSMENT DIST 06/21/24 6090 CLEAN CUT LANDSCAPE HERITAGE PARK-LDSCP $ 315.00 886 - SAMOA 06/21/24 6090 CLEAN CUT LANDSCAPE SAMOA TOWNHOMES-LDS $ 154.00 887 - SWEETBRIER TOWNHOUSES 06/21/24 6090 CLEAN CUT LANDSCAPE SWEETBRIER/HERMOSA $ 546.00 887 - SWEETBRIER TOWNHOUSES 06/21/24 6090 CLEAN CUT LANDSCAPE SWEETBRIER-MAY LDSC $ 430.50 888 - PARKSIDE 06/21/24 6090 CLEAN CUT LANDSCAPE PARKSIDE ESTATE-LDS $ 225.00 889 - SIERRA VISTA ASSESSMENT 06/21/24 6090 CLEAN CUT LANDSCAPE SIERRA VISTA ESTATE $97.00 890 - MAPLE VALLEY ASSESSMENT 06/21/24 6090 CLEAN CUT LANDSCAPE MAPLE VALLEY-LDSCP $ 55.00 891 - PELOUS RANCH 06/21/24 6090 CLEAN CUT LANDSCAPE PELOUS RANCH-LDSCP $ 585.00 26197 $ 397.19
101 - GENERAL FUND 06/21/24 2258 CROUZET IRRIGATION 2"GLOBE/ANGLE ELECT $ 397.19 26198 $ 31.25
400 - WELLNESS CENTER 06/21/24 102 CULLIGAN WC-860 N SEQUOIA $31.25 26199 $ 850.00
552 - WATER 06/21/24 6118 CVIN LLC D.B.A. VAS 6/1/24-6/30/24 $ 283.34 553 - SEWER 06/21/24 6118 CVIN LLC D.B.A. VAS 6/1/24-6/30/24 $283.33 554 - REFUSE 06/21/24 6118 CVIN LLC D.B.A. VAS 6/1/24-6/30/24 $ 283.33 26200 $442.71
781 - CAL HOME RLF 06/21/24 2540 DEPT.OF HOUSING & C CALHOME5/31/24 TO H $ 442.71 26201 $837.78
700 - CDBG REVOLVING LN FUND 06/21/24 2540 DEPT.OF HOUSING & C CDBG 5/31/24 TO HCD $ 837.78 26202 $ 1,423.40
720 - HOME REVOLVING LN FUND 06/21/24 2540 DEPT.OF HOUSING & C HOME 5/31/24 TO HCD $1,423.40 26203 $ 6,136.79
553 - SEWER 06/21/24 5978 DOMINO SOLAR LTD JB-9325693-00 MAY $6,136.79 26204 $ 433.83
400 - WELLNESS CENTER 06/21/24 119 DOUG DELEO WELDING INSTALL PATCH PANEL $433.83 26205 $ 9,073.72
101 - GENERAL FUND 06/21/24 5803 EMD NETWORKING SERV JUNE MONTHLY SERVIC $7,094.68 101 - GENERAL FUND 06/21/24 5803 EMD NETWORKING SERV HUNTRESS ANTI-VIRUS $ 1,979.04 26206 $ 100.00
101 - GENERAL FUND 06/21/24 7248 GASPAR ANDRADE REFUND ARBOR DEPOSI $100.00 26207 $ 46.39
101 - GENERAL FUND 06/21/24 151 GRAINGER INC WALL POCKET,LETTER $46.39 26208 $ 10,425.74
101 - GENERAL FUND 06/21/24 5647 GRISWOLD,LASALLE,CO #22752.003 $1,300.00 101 - GENERAL FUND 06/21/24 5647 GRISWOLD,LASALLE,CO #22752.005 $ 660.00 101 - GENERAL FUND 06/21/24 5647 GRISWOLD,LASALLE,CO #22752.006 $ 525.00 101 - GENERAL FUND 06/21/24 5647 GRISWOLD,LASALLE,CO #22752.007 $180.00 101 - GENERAL FUND 06/21/24 5647 GRISWOLD,LASALLE,CO #22752.012 $ 349.17 101 - GENERAL FUND 06/21/24 5647 GRISWOLD,LASALLE,CO #22752.115 $500.83 101 - GENERAL FUND 06/21/24 5647 GRISWOLD,LASALLE,CO #22752.116 $ 2,618.59 101 - GENERAL FUND 06/21/24 5647 GRISWOLD,LASALLE,CO #22752.117 $ 4,292.15 26209 $ 211.40
101 - GENERAL FUND 06/21/24 7200 INFOARMOR INC JUNE IDENTITY PLAN $ 105.70 101 - GENERAL FUND 06/21/24 7200 INFOARMOR INC MAY IDENTITY PLAN $105.70 26210 $ 6,980.00
400 - WELLNESS CENTER 06/21/24 6983 FOUR COUNTY CONSTRU NEW WALL,MOVED LIGH $ 6,980.00 26211 $ 290.17
101 - GENERAL FUND 06/21/24 4917 LANGE PLUMBING SUPP GER BOWL&TANK, EZ F $ 290.17 26212 $ 1,456.04
400 - WELLNESS CENTER 06/21/24 5788 LINCOLN AQUATICS SANI-CHLOR&BOTTLE D $ 1,456.04 26213 $ 1,445.80
101 - GENERAL FUND 06/21/24 1422 LINDSAY TRUE VALUE MAY-PUBLIC SAFETY $ 84.04 101 - GENERAL FUND 06/21/24 1422 LINDSAY TRUE VALUE MAY-CITY SERVICES $107.60 101 - GENERAL FUND 06/21/24 1422 LINDSAY TRUE VALUE MAY-CITY YARD $ 5.86 101 - GENERAL FUND 06/21/24 1422 LINDSAY TRUE VALUE MAY-GRAFFITI $23.16 101 - GENERAL FUND 06/21/24 1422 LINDSAY TRUE VALUE MAY-HARVARD PARK $ 458.17 101 - GENERAL FUND 06/21/24 1422 LINDSAY TRUE VALUE MAY-LANDSCAPING $ 31.79 101 - GENERAL FUND 06/21/24 1422 LINDSAY TRUE VALUE MAY-PARKS $ 426.44 261 - GAS TAX FUND 06/21/24 1422 LINDSAY TRUE VALUE MAY-SIGNS $ 28.85 552 - WATER 06/21/24 1422 LINDSAY TRUE VALUE MAY-WATER $ 279.89 26214 $ 490.00
101 - GENERAL FUND 06/21/24 5424 LINDSAY VETERINARY 5/17/24 ANIMAL SVC $ 48.00 101 - GENERAL FUND 06/21/24 5424 LINDSAY VETERINARY 5/31/24 ANIMAL SVCS $73.00 101 - GENERAL FUND 06/21/24 5424 LINDSAY VETERINARY 6/3&6 ANIMAL SERVIC $ 273.00 101 - GENERAL FUND 06/21/24 5424 LINDSAY VETERINARY 6/3/24 ANIMAL SERVI $96.00 26215 $ 250.00
400 - WELLNESS CENTER 06/21/24 6807 MARISOL DIAZ VELASQ APRIL SPIN,POUND,ZU $ 125.00 400 - WELLNESS CENTER 06/21/24 6807 MARISOL DIAZ VELASQ MAY SPIN,POUND,ZUMB $125.00 26216 $ 100.00
101 - GENERAL FUND 06/21/24 7247 MUNIAID LLC C.M. JOB POSTING $100.00 26217 $ 150.00
400 - WELLNESS CENTER 06/21/24 4323 OASIS WC-740 SEQUOIA MONI $ 150.00 26218 $803.19
101 - GENERAL FUND 06/21/24 7242 ODP BUSINESS SOLUTI CALCULATOR PAPER RO $ 22.39 101 - GENERAL FUND 06/21/24 7242 ODP BUSINESS SOLUTI COPY PAPER,FOLDERS $ 97.27 101 - GENERAL FUND 06/21/24 7242 ODP BUSINESS SOLUTI HP BLACK TONER $ 103.32 101 - GENERAL FUND 06/21/24 7242 ODP BUSINESS SOLUTI OFFICE CHAIR $ 378.43 101 - GENERAL FUND 06/21/24 7242 ODP BUSINESS SOLUTI SCOTCH TAPE $ 14.49 101 - GENERAL FUND 06/21/24 7242 ODP BUSINESS SOLUTI WITE-OUT,PAPER,TAPE $ 187.29 26219 $ 879.90
552 - WATER 06/21/24 6673 PACE SUPPLY CORP BRASS NUT&GSKT ASSY $ 393.24 600 - CAPITAL IMPROVEMENT 06/21/24 6673 PACE SUPPLY CORP SEWER COVERS/LINDMO $ 486.66 26220 $ 4,923.54
552 - WATER 06/21/24 6498 PACWEST DIRECT 5/8/24 UB PRINTING $ 939.88 552 - WATER 06/21/24 6498 PACWEST DIRECT 6/5/24 DELINQUENT B $ 237.74 552 - WATER 06/21/24 6498 PACWEST DIRECT 6/7/24 UB PRINTING $ 941.60 552 - WATER 06/21/24 6498 PACWEST DIRECT DELINQUENT TAX MAIL $ 342.55 553 - SEWER 06/21/24 6498 PACWEST DIRECT 5/8/24 UB PRINTING $ 939.88 553 - SEWER 06/21/24 6498 PACWEST DIRECT 6/5/24 DELINQUENT B $ 237.75 553 - SEWER 06/21/24 6498 PACWEST DIRECT 6/7/24 UB PRINTING $ 941.60 553 - SEWER 06/21/24 6498 PACWEST DIRECT DELINQUENT TAX MAIL $ 342.54 26221 $195.75
101 - GENERAL FUND 06/21/24 272 PITNEY BOWES INC. POSTAGE METER RENTA $ 195.75 26222 $125.44
101 - GENERAL FUND 06/21/24 276 PORTERVILLE RECORDE CUP#24-02 GAS STATI $ 125.44 26223 $22,718.30
101 - GENERAL FUND 06/21/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN $ 7,300.81 101 - GENERAL FUND 06/21/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN $7,300.81 552 - WATER 06/21/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN $ 4,513.80 553 - SEWER 06/21/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN $ 1,483.58 554 - REFUSE 06/21/24 399 QUAD KNOPF,INC. C.S.&ADMIN ASSISTAN $ 2,119.30 26224 $ 366.61
101 - GENERAL FUND 06/21/24 285 QUILL CORPORATION EXPANDING FOLDERS $66.33 101 - GENERAL FUND 06/21/24 285 QUILL CORPORATION TAPE,STAPLE REMOVER $ 42.11 101 - GENERAL FUND 06/21/24 285 QUILL CORPORATION TRASH BAGS $ 36.34 400 - WELLNESS CENTER 06/21/24 285 QUILL CORPORATION ANTIBACTERIAL WIPES $221.83 26225 $ 100.00
101 - GENERAL FUND 06/21/24 7064 REINA CHAVEZ REFUND ARBOR DEPOSI $ 100.00 26226 $ 1,219.00
779 - 00-HOME-0487 06/21/24 3239 SANDY PEREZ REFUND SURPLUS IMPO $ 1,219.00 26227 $ 43,471.97
101 - GENERAL FUND 06/21/24 3313 SERVICEMASTER BY BE EXTRACT WATER&REMED $ 43,471.97 26228 $225.00
400 - WELLNESS CENTER 06/21/24 3208 SHANNON PATTERSON MAY-STRENGTH&BALANC $ 225.00 26229 $89.41
400 - WELLNESS CENTER 06/21/24 1776 SMART & FINAL SALUTE TO SVC SNACK $ 89.41 26230 $ 646.63
261 - GAS TAX FUND 06/21/24 310 SOUTHERN CA. EDISON 108 HERMOSA PED $85.96 261 - GAS TAX FUND 06/21/24 310 SOUTHERN CA. EDISON 108 W HERMOSA LS3 $ 29.11 261 - GAS TAX FUND 06/21/24 310 SOUTHERN CA. EDISON 113 W HICKORY $12.26 261 - GAS TAX FUND 06/21/24 310 SOUTHERN CA. EDISON 135 W HONOLULU LS3A $ 119.73 261 - GAS TAX FUND 06/21/24 310 SOUTHERN CA. EDISON 150 E. HONOLULU LS3 $156.36 261 - GAS TAX FUND 06/21/24 310 SOUTHERN CA. EDISON 151 W HONOLULU LS3C $ 74.69 261 - GAS TAX FUND 06/21/24 310 SOUTHERN CA. EDISON 151 W. SAMOA LS3D $80.06 261 - GAS TAX FUND 06/21/24 310 SOUTHERN CA. EDISON 157 N MIRAGE LED $ 31.11 261 - GAS TAX FUND 06/21/24 310 SOUTHERN CA. EDISON 269 N SWEETBRIAR $43.78 891 - PELOUS RANCH 06/21/24 310 SOUTHERN CA. EDISON 1250 PARKSIDE IRR. $ 13.57 26231 $23,318.27
600 - CAPITAL IMPROVEMENT 06/21/24 1169 SOUTHERN CALIFORNIA LINDA VISTA&VALENCI $ 23,318.27 26232 $50.00
552 - WATER 06/21/24 5691 STATE WATER RESOURC GASPAR ANDRADE-D1 E $ 50.00 26233 $100.00
552 - WATER 06/21/24 5691 STATE WATER RESOURC JUAN GOMEZ T-3 EXAM $ 100.00 26234 $221.51
101 - GENERAL FUND 06/21/24 6703 STERICYCLE INC FD-MAY SHRED IT SVC $ 136.13 101 - GENERAL FUND 06/21/24 6703 STERICYCLE INC PS-MAY SHRED IT SVC $85.38 26235 $ 4,487.46
101 - GENERAL FUND 06/21/24 5755 TELEPACIFIC COMMUNI 6/9/24-7/8/24 $498.17 101 - GENERAL FUND 06/21/24 5755 TELEPACIFIC COMMUNI 6/9/24-7/8/24 $ 498.17 101 - GENERAL FUND 06/21/24 5755 TELEPACIFIC COMMUNI 6/9/24-7/8/24 $498.17 101 - GENERAL FUND 06/21/24 5755 TELEPACIFIC COMMUNI 6/9/24-7/8/24 $ 1,179.03 101 - GENERAL FUND 06/21/24 5755 TELEPACIFIC COMMUNI 6/9/24-7/8/24 $611.75 400 - WELLNESS CENTER 06/21/24 5755 TELEPACIFIC COMMUNI 6/9/24-7/8/24 $ 746.49 552 - WATER 06/21/24 5755 TELEPACIFIC COMMUNI 6/9/24-7/8/24 $114.94 553 - SEWER 06/21/24 5755 TELEPACIFIC COMMUNI 6/9/24-7/8/24 $ 340.74 26236 $100.00
101 - GENERAL FUND 06/21/24 6772 TERESA HIGAREDA REFUND ARBOR DEPOSI $ 100.00 26237 $13,228.00
101 - GENERAL FUND 06/21/24 7018 THE CARPET SHOPPE, INSTALLED FLOORING $ 12,752.43 101 - GENERAL FUND 06/21/24 7018 THE CARPET SHOPPE, INSTALLED FLOORING $475.57 26238 $ 2,696.90
101 - GENERAL FUND 06/21/24 144 THE GAS COMPANY 185 N GALE HILL $40.75 101 - GENERAL FUND 06/21/24 144 THE GAS COMPANY 140 N MIRAGE $ 26.36 101 - GENERAL FUND 06/21/24 144 THE GAS COMPANY 251 E HONOLULU $80.73 400 - WELLNESS CENTER 06/21/24 144 THE GAS COMPANY 740 SEQUOIA BLDG $ 40.75 400 - WELLNESS CENTER 06/21/24 144 THE GAS COMPANY 740 SEQUOIA POOL $2,508.31 26239 $ 287.00
101 - GENERAL FUND 06/21/24 5792 THOMSON REUTERS - W ONLINE/SOFTWARE CHR $287.00 26240 $ 60.00
101 - GENERAL FUND 06/21/24 6413 TRANS UNION LLC 4/26/24-5/25/24 SVC $60.00 26241 $ 3,533.04
101 - GENERAL FUND 06/21/24 5747 USA STAFFING INC. 6/2/24 CS-ANITA G. $ 875.52 101 - GENERAL FUND 06/21/24 5747 USA STAFFING INC. 6/9/24 CS-ANITA G. $998.64 101 - GENERAL FUND 06/21/24 5747 USA STAFFING INC. 6/9/24 CS-JOSE V. $ 921.60 101 - GENERAL FUND 06/21/24 5747 USA STAFFING INC. 6/2/24 CS-JOSE V. $ 737.28 26242 $ 588.77
101 - GENERAL FUND 06/21/24 6988 UTILITY COST MANAGE #8000585610 SWEETBR $ 1.32 101 - GENERAL FUND 06/21/24 6988 UTILITY COST MANAGE #8001165691 BALLPAR $ 335.31 101 - GENERAL FUND 06/21/24 6988 UTILITY COST MANAGE #8002267441 139 SWE $ 217.44 101 - GENERAL FUND 06/21/24 6988 UTILITY COST MANAGE #8002734502 BALLPAR $ 31.34 887 - SWEETBRIER TOWNHOUSES 06/21/24 6988 UTILITY COST MANAGE #8000022220 275 SWE $ 3.36 26243 $ 350.66
553 - SEWER 06/21/24 7249 VARGAS FLOR MARIA P SEWER REFUND FY23/2 $ 350.66 26244 $ 1,560.43
101 - GENERAL FUND 06/21/24 1041 VERIZON WIRELESS 642065758-00001 MAY $ 125.67 101 - GENERAL FUND 06/21/24 1041 VERIZON WIRELESS 642065758-00004 MAY $ 1,304.69 101 - GENERAL FUND 06/21/24 1041 VERIZON WIRELESS 642065758-00003 MAY $ 21.68 101 - GENERAL FUND 06/21/24 1041 VERIZON WIRELESS 642065758-00003 MAY $21.68 101 - GENERAL FUND 06/21/24 1041 VERIZON WIRELESS 642065758-00003 MAY $ 21.68 552 - WATER 06/21/24 1041 VERIZON WIRELESS 642065758-00003 MAY $21.68 553 - SEWER 06/21/24 1041 VERIZON WIRELESS 642065758-00003 MAY $ 21.68 554 - REFUSE 06/21/24 1041 VERIZON WIRELESS 642065758-00003 MAY $ 21.67 26245 $ 1,500.00
101 - GENERAL FUND 06/21/24 6733 VISALIA RAWHIDE HALL OF FAME TICKET $ 1,500.00 26246 $ 75.00
400 - WELLNESS CENTER 06/21/24 5912 YVETTE DURAN MAY POUND CLASSES $ 75.00 26247 $ 407.70
101 - GENERAL FUND 06/28/24 4660 CITY OF LINDSAY DED:052 WELLNESS $ 57.70 101 - GENERAL FUND 06/28/24 4660 CITY OF LINDSAY DED:CDBG CDBG PMT $ 350.00 26248 $ 392.07
101 - GENERAL FUND 06/28/24 3192 SEIU LOCAL 521 DED:COPE COPE SEIU $ 2.00 101 - GENERAL FUND 06/28/24 3192 SEIU LOCAL 521 DED:DUES UNION DUES $390.07 26249 $ 6,310.36
101 - GENERAL FUND 06/28/24 6452 GREAT-WEST TRUST DED:0500 DEF COMP $ 2,160.56 101 - GENERAL FUND 06/28/24 6452 GREAT-WEST TRUST DED:0555 DC LOANPAY $1,495.95 101 - GENERAL FUND 06/28/24 6452 GREAT-WEST TRUST DED:151 DEFERCOMP $ 2,308.81 101 - GENERAL FUND 06/28/24 6452 GREAT-WEST TRUST DED:ROTH ROTH $345.04 26250 $ 32.34
101 - GENERAL FUND 06/28/24 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES $32.34 26251 $ 73.82
101 - GENERAL FUND 06/28/24 6246 MCDERMONT VENTURE I DED:051 MCDERMONT $73.82 26252 $ 62.76
101 - GENERAL FUND 06/28/24 3042 STATE DISBURSEMENT DED:0512 CHILD SUPT $62.76 26253 $ 439.65
101 - GENERAL FUND 06/28/24 1498 STATE OF CALIF FRAN DED:0511 FTB - DEBT $439.65 26254 $ 368.31
101 - GENERAL FUND 06/28/24 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS $ 368.31 26255 $443.37
779 - 00-HOME-0487 06/28/24 6152 ADELFA TINOCO REFUND SURPLUS IMPO $ 443.37 26256 $1,368.00
101 - GENERAL FUND 06/28/24 6504 ADVENTIST HEALTH TO MAY TOXICOLOGY SVCS $ 1,368.00 26257 $ 496.37
101 - GENERAL FUND 06/28/24 7251 ALEJANDRO CASTANEDA #104163-174 LINDERO $459.60 101 - GENERAL FUND 06/28/24 7251 ALEJANDRO CASTANEDA #104163-174 LINDERO $ 36.77 26258 $ 1,339.00
400 - WELLNESS CENTER 06/28/24 3898 AMERICAN INCORPORAT WC-QTRLY HVAC SVCS $ 1,339.00 26259 $ 141.71
101 - GENERAL FUND 06/28/24 5457 AUTO ZONE COMMERCIA RAIN-X BUG REMOVER $18.50 101 - GENERAL FUND 06/28/24 5457 AUTO ZONE COMMERCIA TURTLE WAX MAX POWE $ 21.08 101 - GENERAL FUND 06/28/24 5457 AUTO ZONE COMMERCIA TURTLE WAX WASH&WAX $18.97 101 - GENERAL FUND 06/28/24 5457 AUTO ZONE COMMERCIA WIPER BLADES $ 83.16 26260 $87.00
400 - WELLNESS CENTER 06/28/24 5013 BUZZ KILL PEST CONT WC-860 SEQUOIA $ 87.00 26261 $74.95
101 - GENERAL FUND 06/28/24 5832 CINTAS CORPORATION SIG ZFOLD RFL PAPER $ 74.95 26262 $6,175.11
101 - GENERAL FUND 06/28/24 6672 COLBY'S TIRE,TOWING #1405531-WINDOW REG $ 431.54 101 - GENERAL FUND 06/28/24 6672 COLBY'S TIRE,TOWING #1405532-BRAKE ROTO $1,776.46 101 - GENERAL FUND 06/28/24 6672 COLBY'S TIRE,TOWING LIC#1226638-HEADLIG $ 226.31 101 - GENERAL FUND 06/28/24 6672 COLBY'S TIRE,TOWING LIC#1361762-NEW TIR $ 282.74 101 - GENERAL FUND 06/28/24 6672 COLBY'S TIRE,TOWING LIC#1361788-OIL CHA $ 162.97 101 - GENERAL FUND 06/28/24 6672 COLBY'S TIRE,TOWING LIC#1366864-NEW TIR $ 1,511.18 101 - GENERAL FUND 06/28/24 6672 COLBY'S TIRE,TOWING LIC#1464683-BATTERY $1,348.85 101 - GENERAL FUND 06/28/24 6672 COLBY'S TIRE,TOWING LIC1366705-ENGINE O $ 435.06 26263 $ 1,069.00
101 - GENERAL FUND 06/28/24 316 DEPT OF JUSTICE MAY FINGERPRINTS $ 130.00 101 - GENERAL FUND 06/28/24 316 DEPT OF JUSTICE MAY ALCOHOL ANALYSI $ 210.00 101 - GENERAL FUND 06/28/24 316 DEPT OF JUSTICE MAY FINGERPRINTS $ 729.00 26264 $ 1,290.21
700 - CDBG REVOLVING LN FUND 06/28/24 2540 DEPT.OF HOUSING & C CDBG 6/15/24 TO HCD $ 1,290.21 26265 $ 6,477.23
720 - HOME REVOLVING LN FUND 06/28/24 2540 DEPT.OF HOUSING & C HOME 6/15/24 TO HCD $ 6,477.23 26266 $1,885.53
552 - WATER 06/28/24 7250 DON BERRY CONSTRUCT METER FEE $ (102.55) 552 - WATER 06/28/24 7250 DON BERRY CONSTRUCT WATER METER DEPOSIT $2,000.00 552 - WATER 06/28/24 7250 DON BERRY CONSTRUCT WATER USAGE $ (11.92) 26267 $6,000.00
101 - GENERAL FUND 06/28/24 7115 FLOCK SAFETY FLOCK SAFETY FALCON $ 6,000.00 26268 $ 323.36
101 - GENERAL FUND 06/28/24 148 GOMEZ AUTO & SMOG LIC#1361770-OIL CHA $ 106.12 101 - GENERAL FUND 06/28/24 148 GOMEZ AUTO & SMOG LIC#1361785-OIL CHA $ 106.12 101 - GENERAL FUND 06/28/24 148 GOMEZ AUTO & SMOG LIC#1671771-OIL CHA $ 111.12 26269 $ 194.26
779 - 00-HOME-0487 06/28/24 2576 GUADALUPE B. VILLA REFUND SURPLUS IMPO $194.26 26270 $ 741.90
101 - GENERAL FUND 06/28/24 2471 L.N. CURTIS & SONS SILV-EX PLUS CLASS $ 741.90 26271 $ 100.00
101 - GENERAL FUND 06/28/24 6861 LAURA PARK REFUND ARBOR DEPOSI $ 100.00 26272 $ 14,541.24
101 - GENERAL FUND 06/28/24 6448 LEXIPOL LLC ANNUAL FIRE MANUALS $ 1,028.05 101 - GENERAL FUND 06/28/24 6448 LEXIPOL LLC ANNUAL FIRE PROCEDU $ 255.80 101 - GENERAL FUND 06/28/24 6448 LEXIPOL LLC FIRE POLICY MANUAL $ 2,540.88 101 - GENERAL FUND 06/28/24 6448 LEXIPOL LLC LAW ENFORCEMENT MAN $ 7,418.03 101 - GENERAL FUND 06/28/24 6448 LEXIPOL LLC POLICEONE ACADEMY A $ 3,298.48 26273 $ 3,500.00
101 - GENERAL FUND 06/28/24 4076 LIEBERT CASSIDY WHI WVPP TRAINING $ 3,500.00 26274 $1,693.79
400 - WELLNESS CENTER 06/28/24 5788 LINCOLN AQUATICS CHEM. BOTTLE DEPOSI $ (630.00) 400 - WELLNESS CENTER 06/28/24 5788 LINCOLN AQUATICS SANI-CHLOR,BOTTLE D $ 2,323.79 26275 $15.00
101 - GENERAL FUND 06/28/24 5424 LINDSAY VETERINARY 6/19/24 ANIMAL SVCS $ 15.00 26276 $225.00
552 - WATER 06/28/24 6550 MARIO SAGREDO ELECT WATER PLANT/AC OUTL $ 225.00 26277 $ 974.00
101 - GENERAL FUND 06/28/24 7091 MARQUEZ HEATING & C CONF RM-THERMOSTAT $ 431.50 101 - GENERAL FUND 06/28/24 7091 MARQUEZ HEATING & C LIBRARY-REPLACED FU $ 542.50 26278 $ 143.83
101 - GENERAL FUND 06/28/24 7242 ODP BUSINESS SOLUTI CALCULATOR $ 112.00 101 - GENERAL FUND 06/28/24 7242 ODP BUSINESS SOLUTI FOLDERS,CORRECT TAP $ 31.83 26279 $ 310.55
101 - GENERAL FUND 06/28/24 276 PORTERVILLE RECORDE CUP23-03 SPR23-01 $ 122.29 101 - GENERAL FUND 06/28/24 276 PORTERVILLE RECORDE LLAD AD $188.26 26280 $ 11,223.70
600 - CAPITAL IMPROVEMENT 06/28/24 4618 PROVOST & PRITCHARD VARIOUS RD IMPROVEM $ 11,223.70 26281 $ 1,512.93
101 - GENERAL FUND 06/28/24 285 QUILL CORPORATION CABLE TIES $ 20.67 101 - GENERAL FUND 06/28/24 285 QUILL CORPORATION STORAGE BOXES $ 133.24 101 - GENERAL FUND 06/28/24 285 QUILL CORPORATION TONERS,BATTERIES,PE $335.48 101 - GENERAL FUND 06/28/24 285 QUILL CORPORATION PENS,STAPLES,FOLDER $ 164.74 101 - GENERAL FUND 06/28/24 285 QUILL CORPORATION TRASH BAGS $364.06 400 - WELLNESS CENTER 06/28/24 285 QUILL CORPORATION TRASH BAGS,COPY PAP $ 494.74 26282 $ 737.36
779 - 00-HOME-0487 06/28/24 2575 RAFAEL GUTIERREZ REFUND SURPLUS IMPO $ 737.36 26283 $ 330.65
779 - 00-HOME-0487 06/28/24 2574 RITO ESPINOZA REFUND SURPLUS IMPO $ 330.65 26284 $ 1,429.16
779 - 00-HOME-0487 06/28/24 2892 MOHSIN SAID REFUND SURPLUS IMPO $ 1,429.16 26285 $ 306.18
779 - 00-HOME-0487 06/28/24 3533 SALEM A.BALGAITH & REFUND SURPLUS IMPO $ 306.18 26286 $ 1,969.59
552 - WATER 06/28/24 7119 SEAL RITE PAVING AN METER DEPOSIT $ 2,000.00 552 - WATER 06/28/24 7119 SEAL RITE PAVING AN WATER USAGE $ (30.41) 26287 $ 285.00
101 - GENERAL FUND 06/28/24 302 SEQUOIA TOWING TOW-CASE# 24L-04317 $ 285.00 26288 $ 10,800.54
552 - WATER 06/28/24 4555 THATCHER COMPANY IN 2024250103151-CHLOR $ 12,450.54 552 - WATER 06/28/24 4555 THATCHER COMPANY IN 2024250900697-CYL D $ (1,650.00) 26289 $ 375.46
101 - GENERAL FUND 06/28/24 5624 SIERRA SANITATION, TOILETS&SINKS RENTA $ 375.46 26290 $ 7,847.37
400 - WELLNESS CENTER 06/28/24 310 SOUTHERN CA. EDISON WC-740 SEQUOIA POOL $ 7,847.37 26291 $ 8,872.00
101 - GENERAL FUND 06/28/24 2826 SPENCE FENCE CO. IN INSTL BACK STOP FEN $ 8,872.00 26292 $ 435.16
779 - 00-HOME-0487 06/28/24 3112 SUSANA MAGANA REFUND SURPLUS IMPO $ 435.16 26293 $ 877.50
101 - GENERAL FUND 06/28/24 6656 TOTAL COMPENSATION GASB 75 ROLL-1ST IN $ 877.50 26294 $ 60.00
101 - GENERAL FUND 06/28/24 6413 TRANS UNION LLC 01/26/24-02/25/24 $ 60.00 26295 $ 38.68
101 - GENERAL FUND 06/28/24 3152 TUL.CO.JAIL IND.ENG ENGRAVED PLASTIC SI $ 8.68 101 - GENERAL FUND 06/28/24 3152 TUL.CO.JAIL IND.ENG LINDSAY FIRE SCRAMB $ 30.00 26296 $ 58.00
101 - GENERAL FUND 06/28/24 6015 TULARE COUNTY CLERK OLIVE BOWL-KAKU PAR $ 58.00 26297 $ 900.00
101 - GENERAL FUND 06/28/24 3511 TULARE COUNTY SHERI ARREST&CONTROL/USE $ 900.00 26298 $ 1,883.52
101 - GENERAL FUND 06/28/24 5747 USA STAFFING INC. 6/16/24 CS-ANITA G. $ 984.96 101 - GENERAL FUND 06/28/24 5747 USA STAFFING INC. 6/16/24 CS-JOSE V. $ 898.56 AFLACMAY $ 1,527.12
101 - GENERAL FUND 06/21/24 3977 AFLAC AFLAC MAY 2024 DED $ 1,527.12 EDD61424 $ 5,102.09
101 - GENERAL FUND 06/18/24 687 STATE OF CALIFORNIA EDD PR PD 6/14/2024 $ 5,102.09 IRS61424 $ 35,170.30
101 - GENERAL FUND 06/18/24 2011 INTERNAL REVENUE SE 941 PR PD 06/14/202 $ 12,368.94 101 - GENERAL FUND 06/18/24 2011 INTERNAL REVENUE SE 941 PR PD 06/14/202 $ 22,801.36 NAVIA621 $ 1,393.40
101 - GENERAL FUND 06/21/24 4924 NAVIA BENEFIT SOLUT FSA 6/21/2024 $ 1,393.40 NAVIA626 $ 57.57
101 - GENERAL FUND 06/28/24 4924 NAVIA BENEFIT SOLUT FSA 6/28/2024 $ 57.57 SRV6243 $ 32,574.87
101 - GENERAL FUND 06/27/24 457 PUBLIC EMPLOYEES RE 25354 CTPD 5/26-6/0 $ 956.12 101 - GENERAL FUND 06/27/24 457 PUBLIC EMPLOYEES RE 25354 MBPD 5/26-6/0 $ 970.94 101 - GENERAL FUND 06/27/24 457 PUBLIC EMPLOYEES RE 25355 CTPD 5/26-6/0 $ 3,222.34 101 - GENERAL FUND 06/27/24 457 PUBLIC EMPLOYEES RE 25355 MBPD 5/26-6/0 $ 3,272.31 101 - GENERAL FUND 06/27/24 457 PUBLIC EMPLOYEES RE 26330 CTPD 5/26-6/0 $ 2,534.53 101 - GENERAL FUND 06/27/24 457 PUBLIC EMPLOYEES RE 26330 MBPD 5/26-6/0 $ 2,557.61 101 - GENERAL FUND 06/27/24 457 PUBLIC EMPLOYEES RE 433 CTPD 5/26-6/08 $ 6,180.12 101 - GENERAL FUND 06/27/24 457 PUBLIC EMPLOYEES RE 433 MBPD 5/26-6/08 $ 3,035.75 101 - GENERAL FUND 06/27/24 457 PUBLIC EMPLOYEES RE 434 CTPD 5/26-6/08 $ 7,204.54 101 - GENERAL FUND 06/27/24 457 PUBLIC EMPLOYEES RE 434 MBPD 5/26-6/08 $ 2,640.61 USB62824 $ 11,539.86
101 - GENERAL FUND 06/28/24 430 US BANK TRUST NA 2012 BOND CASH HAND $ (4,866.39) 101 - GENERAL FUND 06/28/24 430 US BANK TRUST NA 2012 MCD BOND INT $ 16,406.25 USSW628 $ 25,623.00
553 - SEWER 06/28/24 1123 USDA RURAL DEVELOPM 92-09 SEWER INT PMT $ 14,700.75 553 - SEWER 06/28/24 1123 USDA RURAL DEVELOPM 92-09 SEWER PRINCIL $ 10,922.25

SUMMARY BY FUNDING SOURCE
101 - GENERAL FUND 257,357.24
261 - GAS TAX FUND 5,811.91
400 - WELLNESS CENTER 176,547.31
552 - WATER 23,704.89
553 - SEWER 39,815.49
554 - REFUSE 2,733.80
556 - VITA-PAKT 309.52
600 - CAPITAL IMPROVEMENT 35,028.63
700 - CDBG REVOLVING LN FUND 3,847.94
702 - CHFA-HELP LHBP 1,531.00
720 - HOME REVOLVING LN FUND 7,900.63
779 - 00-HOME-0487 5,095.14
781 - CAL HOME RLF 442.71
883 - SIERRA VIEW ASSESSMENT 1,298.00
884 - HERITAGE ASSESSMENT DIST 315.00
886 - SAMOA 199.00
887 - SWEETBRIER TOWNHOUSES 1,034.86
888 - PARKSIDE 225.00
889 - SIERRA VISTA ASSESSMENT 97.00
890 - MAPLE VALLEY ASSESSMENT 55.00
891 - PELOUS RANCH 598.57
TOTAL $ 563,948.64

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: July 9, 2024
DEPARTMENT: Public Safety
FROM: Ryan Heinks, Acting Director of Public Safety
Agenda Title: Participation in the Federal Excess Property Acquisition Program (1033 Program) through the Defense Logistic Agency’s Law Enforcement Support Office (LESO)

ACTION & RECOMMENDATION
Receive the notification of participation in the Federal Excess Property Acquisition Program (1033 Program) through the Defense Logistic Agency’s Law Enforcement Support Office (LESO).

BACKGROUND | ANALYSIS
The Lindsay Department of Public Safety has continuously been a participating partner in the Federal Excess Property Acquisition Program (“1033 program”) through the Defense Logistics Agency’s Law Enforcement Support Office (“LESO”). This program allows for the transfer to Law Enforcement Agencies (LEA’s) excess federal property that has concurrent commercial, non-commercial or law enforcement use. Currently, the Lindsay Department of Public Safety has six (6) rifles and various calibers of ammunition that have been obtained through the program, which are used for training purposes.

Presidential Executive Order (EO) 14074 amended certain aspects of the program and what types of property could be transferred or utilized by Law Enforcement, and under what circumstances certain items of “controlled property” could be utilized.

One component of the order is to provide notice to the public and governing body. This mandate is fulfilled by bringing forward this report and its attachments to the Lindsay City Council along with making related documents available for public inspection.

FISCAL IMPACT
The City could see thousands of dollars in potential savings, depending on what property is requested or received from the program. To date, The City has realized approximately $10,000 in savings.

ATTACHMENTS

1. Executive Order (EO) 14074 Notice
Item #: 10.4
Consent

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: July 9, 2024
DEPARTMENT: Finance
FROM: Lacy Meneses, Finance Director
AGENDA TITLE: June 2024 Monthly Treasurer’s Report

ACTION & RECOMMENDATION
Accept the June 2024 Monthly Treasurer’s Report.

BACKGROUND | ANALYSIS
The June 2024 Monthly Treasurer’s Report is submitted for Council review and acceptance.

FISCAL IMPACT
There is no fiscal impact associated with this action.

ATTACHMENTS

1. June 2024 Treasurer’s Report
Item #: 10.5
Consent

CASH RESOURCES
LOCATION GL ACCOUNT # TYPE BALANCE
Cash Register Funds (City Hall & Wellness) 100-102 RES 1,100 $ Bank of the Sierra- Depository Account 100-114 GEN 3,497,324 Bank of the Sierra - Wellness Center 100-500 GEN 452,644 Bank of the Sierra - Impound Account 100-120 RES 23,608 LAIF Savings: City & Successor Agency 100-103 INV-RES 4,656,115 MBS Investments 100-700 INV-RES 5,704,420
$ 14,335,211

CASH EXPENDED

ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable 1,071,254 $ 2012 MC DERMONT BOND 11,540 $ Payroll (June 14, 2024) 297,034 $ SEWER INFRASTRUCTURE 25,623 $ Payroll (June 28, 2024) 309,233 $
TOTAL $ 1,677,521 TOTAL $ 37,163

INVESTMENTS
INVESTED FUNDS $10,360,535
Respectfully submitted,
GEN: GENERAL UNRESTRICTED
RES: RESTRICTED ACTIVITY
Acting Director of Finance INV: INVESTMENT
City of Lindsay

ABBREVIATIONS
Lacy Meneses
Monthly Treasurer's Report
June 30, 2024
Cash Balances Classified by Depository
TOTAL

INVESTMENT POLICY COMPLIANCE
As of the end of the month, the investments were in compliance with the requirements of the City's investment policy. This report reflects all cash and investments of the City of Lindsay (O/S checks not reflected in End Cash Balance).

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: July 9, 2024
DEPARTMENT: City Clerk
FROM: Maegan Peton, City Clerk & Assistant to the City Manager AGENDA TITLE: Council Board, Agency, and Committee Appointments

ACTION & RECOMMENDATION
Review the existing appointments and consider the approval of appointment of Council Member Representatives to Boards, Agencies, and Committees.

BACKGROUND | ANALYSIS
On March 12, 2024, the Lindsay City Council approved appointments to several boards and committees. On June 7, 2024, former Mayor Caudillo’s forfeiture of office went into effect due to moving outside of the City limits and no longer being eligible for office. Caudillo served as the Lindsay representative on various boards and therefore new selections should be made. Council members will have the responsibility to represent the City’s interests when serving on these boards, agencies, and committees.

FISCAL IMPACT
There is no fiscal impact associated with this action.

ATTACHMENTS

1. Current Boards, Agencies, and Committees Appointments Chart Item #: 11.1
Action Items

BOARDS, AGENCIES, AND COMMITTEES APPOINTMENTS
(EFFECTIVE MARCH 12, 2024)
Board, Agency, or Committee Name Meeting Time Council Member Representative Council Member Representative Alternate
Integrated Regional Water Management
(IRWM)
First Tuesday of every month at 9:00 AM Mayor Caudillo Council Member Flores East Kaweah Groundwater Sustainability
Agency (EKGSA)
Fourth Monday of the first month of every quarter at 3:00 PM
Mayor Caudillo Council Member Sanchez
Tulare County Association of Government
(TCAG) Board of Governors
Third Monday of every month at 1:00 PM Mayor Caudillo Council Member Cerros Tulare County Regional Transit Agency
(TCRTA) Board of Directors
Third Monday of every month at 6:00 PM Council Member Cerros Council Member Sanchez Lindsay Wellness Center Programming
Committee
Quarterly on Monday’s at 6:00 PM Mayor Pro Tem Serna
*Per Committee establishment, two (2) Council Members are required
Council Member Flores
*Per Committee establishment, two (2) Council Members are required
Healthy Kids Healthy Lindsay Quarterly, select Weekday’s at 3:30 PM Mayor Caudillo *Per Committee Bylaws, the Mayor is automatically the Board Member
Mayor Pro Tem Serna
*Per Committee Policy, the Mayor Pro Tem is automatically the Alternate Board Member
Tulare County City Selection Committee Quarterly, select Weekday’s at 4:00 PM, or on an as-needed basis
Mayor Caudillo
*Per committee Bylaws, the Mayor is automatically the
selected member
Council Member Flores
Friday Night Market Operations Ad-Hoc
Oversight Committee
As-needed basis Mayor Caudillo
*Per Agreement with Market Operator, two (2) Council
Member Representatives are needed
Council Member Cerros
*Per Agreement with Market Operator, two (2) Council
Member Representatives are needed
San Joaquin Valley (SJV) Air Pollution
Control
District Special City Selection Committee
As-needed basis, typically in the evenings Council Member Cerros None Tulare County Council of Cities Bimonthly, Third Wednesday at 4:00 PM, or on an as-needed basis
Mayor Caudillo Council Member Cerros
City Water Ad-Hoc Committee Three (3) times throughout the year, or on an as-needed basis, typically in the evenings
Council Member Cerros
*Per Committee establishment, two (2) Council Members are required
Council Member Sanchez
*Per Committee establishment, two (2) Council Members are required

STAFF REPORT
TO: Lindsay City Council
MEETING DATE: July 9, 2024
DEPARTMENT: Finance
FROM: Lacy Meneses, Director of Finance
Agenda Title: Levy and Collection of Refuse and Delinquency Fees on County of Tulare Property Tax Rolls by Resolutions

ACTION & RECOMMENDATION
Consider the Approval of the following items
A. Public Hearing to Consider the Approval of Resolution 24-23, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Ordering the Levy and Collection of Annual Solid Waste Refuse Charges for the Fiscal Year 2024-2025
B. Public Hearing to Consider the Approval of Resolution 24-24, A Resolution of the City Council of the City of Lindsay, County of Tulare, State of California, Placing the Delinquent Sewer, Refuse, and Water Fees and Charges for the Period Ending June 30, 2024, on the Property Tax Roll for the Fiscal Year 2024-2025
It is the City Staff’s recommendation that the City Council pass and adopt Resolution 24-23 and 24-24 to order the levy and collection of solid waste and place delinquent sewer, refuse, and water fees and charges on the Property Tax Roll to ensure continuity of city services and efficient cost recovery for the City.

BACKGROUND | ANALYSIS
At the May 28, 2024, Regular Meeting of the Lindsay City Council, the Council passed and adopted Resolution No. 24-15 declaring the City’s intention to levy for annual billings for Mid-Valley Disposal, LLC Solid Waste Refuse Services, and setting a public hearing for June 25, 2024.

In advance of the June 25, 2024, public hearing, copies of the delinquencies notice were mailed out directly to delinquent account holders/property owners on June 05, 2024, via postal mail informing them of the June 25, 2024, public hearing, and requested that they pay the assessment amount by 4:00 PM on July 19, 2024, to avoid having a lien placed against their property. The public hearing for the levy of annual refuse charges and delinquency fee charges will continue to the council meeting being held on July 9, 2024.

Although a final exhibit report containing delinquency amounts will be presented to the City Council for approval at tonight’s meeting, account holders/ property owners will be permitted to pay off any delinquency amount up until July 19, 2024, at 4:00 PM at the City of Lindsay Finance Department and avoid having the charges levied onto property tax rolls.

Also, attached to this report is a final exhibit report containing residential account trash enrollment amounts to be levied and collected for the 2024-2025 fiscal year via the County of Tulare Property Tax Roll.

Item #: 12.1
Public Hearing

FISCAL IMPACT
The Tulare County’s administration charge is estimated to be $4,000.

Revenue and costs associated with enterprise activities would be sources and/or credited from the appropriate Enterprise Fund (Water, Sewere, Refuse).

ATTACHMENTS

1. Proof of Postal Mailing of Notification to Delinquent Account Holders.

2. Resolution No. 24-23 with Exhibit.

3. Resolution No. 24-24 with Exhibit.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-23

NUMBER
TITLE

MEETING
24-23

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY,

COUNTY OF TULARE, STATE OF CALIFORNIA, ORDERING THE

LEVY AND COLLECTION OF ANNUAL SOLID WASTE REFUSE
CHARGES FOR THE FISCAL YEAR 2024-2025
At a regularly scheduled meeting of the City of Lindsay City Council held on July 9, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, Health and Safety Code Section 5470, et. seq., and the Public Resources Code Sections 41900 et. seq. provides that solid waste refuse charges for service to properties within the City of Lindsay and non-incorporated areas of Tulare County may be collected on the tax rolls in the same manner as, and together with, general taxes; and WHEREAS, Mid-Valley Disposal, LLC is the City’s current solid waste refuse services provider through a franchise agreement entered into on July 1, 2021, pursuant to which the City and Mid-Valley Disposal, LLC have agreed that the charges for solid waste refuse services shall be billed as an assessment on the County property tax roll; and WHEREAS, the City Council has ordered an annual report in connection with the proposed levy and collection of assessments for solid waste refuse charges; and WHEREAS, the City has prepared said report, incorporated herein by this reference (“Report”) and attached hereto as an Exhibit, and
WHEREAS, on May 28, 2024, the Report was presented to and approved by the City Council, and said Council adopted Resolution 24-15, receiving and filing the Report in the office of the City Clerk and initiating proceedings for the levy and collection of an assessment on the County property tax roll for charges arising out of the solid waste refuse services provided by Mid-Valley Disposal, LLC for the Fiscal Year 2024-2025 in the amounts set forth in the Report; and

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. That the above recitals are all true and correct.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-23

SECTION 2. That following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution, the Report, and the levy and collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons.

SECTION 3. That based upon its review of the Report, a copy of which has been presented to the City Council and filed with the City Clerk, the City Council hereby confirms, approves, and adopts the assessment amounts set forth in the Report, and orders the levy of an assessment in the amounts and against the parcels set forth in the Report.

SECTION 4.

SECTION 5.

SECTION 6.

SECTION 7.

SECTION 8.

That the assessments and the Report are on file and made available for public review in the office of the City Clerk and are hereby approved for placement on the Fiscal Year 2024-2025 Tulare County tax rolls.

That the adoption of this Resolution constitutes the setting of a levy for the Fiscal Year beginning July 1, 2024, and ending June 30, 2025.

That the County Auditor of the County of Tulare shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time, and in the same manner, as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Finance Director.

The City Finance Director shall deposit all money representing assessments collected by the County of Tulare for the solid waste refuse charges to the credit of a special fund created therefore, and such money shall be expended only for the purposes set forth in the Report.

The City Clerk is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution.

PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-23

MEETING DATE July 9, 2024
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED. _____________________________________
Ramiro Serna, Mayor Pro Tem

CERTIFICATE OF ATTESTING OFFICER
The undersigned Maegan Peton, City Clerk of the City of Lindsay does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the City of Lindsay which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date thereof.

ATTEST: _____________________________________
Maegan Peton, City Clerk

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
003813- 1 199-050-039 823 N. OAK $449.16
002635-10 199-050-067 1655 TULARE RD $449.16
002742- 4 199-050-067 1647 W TULARE RD $449.16
001879- 2 199-060-001 802 MAPLE $449.16
001878- 1 199-060-002 883 W ALAMEDA $449.16
001877- 2 199-060-003 875 W ALAMEDA $449.16
001876- 1 199-060-004 867 W ALAMEDA $449.16
001888- 1 199-060-005 855 W ALAMEDA $449.16
001887- 4 199-060-006 841 W ALAMEDA $449.16
001886- 1 199-060-007 837 W ALAMEDA $449.16
001890- 4 199-060-008 821 W ALAMEDA $449.16
001901- 3 199-060-009 815 W ALAMEDA $449.16
001899- 4 199-060-010 803 W ALAMEDA $449.16
001897- 2 199-060-011 804 W ALAMEDA $449.16
001896- 6 199-060-012 816 W ALAMEDA $449.16
001895- 1 199-060-013 828 W ALAMEDA $449.16
001894- 1 199-060-014 840 W ALAMEDA $449.16
001892- 5 199-060-015 848 W ALAMEDA $449.16
001891- 6 199-060-016 860 W ALAMEDA $449.16
001948- 1 199-060-017 868 W ALAMEDA $449.16
001947- 2 199-060-018 874 W ALAMEDA $449.16
001946- 4 199-060-019 886 W ALAMEDA $449.16
001945- 1 199-060-020 898 W ALAMEDA $449.16
001927- 1 199-060-023 857 W TULARE RD $449.16
002491- 4 199-060-024 833 W TULARE AVE $1,052.52
001930- 9 199-060-030 865 W TULARE RD $449.16
001929- 1 199-060-031 863 W TULARE RD $449.16
001944- 1 199-060-032 782 MAPLE AVE $449.16
001943- 2 199-060-033 778 MAPLE AVE $449.16
001941- 2 199-060-034 760 MAPLE AVE $449.16
001936- 3 199-060-035 744 MAPLE AVE $449.16
001935- 8 199-060-036 726 MAPLE AVE $732.00
001932- 3 199-060-037 895 W TULARE RD $449.16
001811- 4 199-070-003 876 W TULARE RD $449.16
001813- 1 199-070-004 868 W TULARE RD $449.16
001814- 3 199-070-005 860 W TULARE RD $449.16
003540- 4 199-070-006 852 W. TULARE RD $449.16
001815-10 199-070-007 844 W TULARE RD $449.16
001817- 4 199-070-009 834 W TULARE RD $898.32
001818- 1 199-070-010 832 W TULARE RD $449.16
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
1 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001819- 3 199-070-011 828 W TULARE RD $449.16
001821- 2 199-070-012 812 W TULARE RD $449.16
001909- 2 199-070-016 665 N WESTWOOD AVE $449.16
001911-12 199-070-016 665 N WESTWOOD APT C $449.16
001903-11 199-070-017 655 N WESTWOOD APT E $449.16
001905- 4 199-070-017 655 N WESTWOOD APT E $449.16
001906-15 199-070-017 655 N WESTWOOD APT E $449.16
001907- 8 199-070-017 655 N WESTWOOD APT E $449.16
001979- 9 199-070-017 655 N WESTWOOD AVE $449.16
001980-11 199-070-017 655 N WESTWOOD #B $449.16
001977- 3 199-070-018 645 N WESTWOOD AVE $449.16
001975- 1 199-070-019 627 N WESTWOOD AVE $449.16
001974- 1 199-070-020 601 WESTWOOD AVE $449.16
001940- 2 199-070-022 841 FRESNO ST $449.16
001939- 2 199-070-023 847 FRESNO ST $600.00
001937- 3 199-070-024 851 FRESNO ST $449.16
001934- 7 199-070-025 861 FRESNO ST $449.16
001933- 9 199-070-026 865 FRESNO ST $449.16
001931- 2 199-070-027 875 FRESNO ST $449.16
001922- 5 199-070-032 941 FRESNO ST $449.16
002588- 1 199-070-032 965 FRESNO ST $898.32
001920- 1 199-070-033 975 FRESNO ST $600.00
001919- 1 199-070-034 977 FRESNO ST $449.16
002690- 5 199-070-035 991 FRESNO ST $449.16
002688- 9 199-070-036 995 FRESNO ST $449.16
001912- 1 199-070-037 671 N WESTWOOD AVE $449.16
001923- 5 199-070-039 935 FRESNO ST $449.16
003820- 1 199-070-040 929 FRESNO STREET $600.00
001924- 7 199-070-041 909 FRESNO ST $449.16
003866- 2 199-070-042 915 FRESNO STREET $449.16
001889- 2 199-100-053 998 W TULARE RD $449.16
001806- 1 199-100-054 950 W TULARE RD $449.16
001902- 1 199-120-002 992 FRESNO ST $449.16
001900- 3 199-120-003 986 FRESNO ST $898.32
001898- 9 199-120-004 972 FRESNO ST $600.00
001893- 1 199-120-005 966 FRESNO ST $449.16
002018-13 199-120-006 946 FRESNO $449.16
002014- 1 199-120-008 916 FRESNO ST $898.32
002012- 1 199-120-009 906 FRESNO ST $449.16
002010- 3 199-120-010 896 FRESNO ST $449.16
2 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002007- 1 199-120-011 890 FRESNO ST $449.16
002006- 3 199-120-012 850 FRESNO ST $449.16
002004- 2 199-120-014 830 FRESNO ST $449.16
002002- 1 199-120-016 804 FRESNO $449.16
002000- 4 199-120-017 573-A N WESTWOOD AVE $449.16
002001- 3 199-120-017 579 N WESTWOOD AVE $449.16
001994- 1 199-120-020 527 N WESTWOOD AVE $1,796.64
001991- 1 199-120-021 803 MARIPOSA $449.16
001988- 1 199-120-022 805 MARIPOSA $449.16
001984- 1 199-120-024 839 W MARIPOSA $449.16
001983- 5 199-120-025 841 W MARIPOSA ST $600.00
001982- 1 199-120-026 865 W MARIPOSA ST $449.16
001978- 2 199-120-027 889 W MARIPOSA ST $449.16
001976- 3 199-120-028 891 W MARIPOSA ST $449.16
001972- 3 199-120-030 917 W MARIPOSA ST $449.16
001967- 1 199-120-033 965 W MARIPOSA ST $449.16
001966- 1 199-120-034 967 W MARIPOSA ST $449.16
001964- 5 199-120-035 995 W MARIPOSA ST $449.16
001987- 5 199-120-038 813 W MARIPOSA $449.16
001970- 1 199-120-042 941 MARIPOSA $449.16
001971- 1 199-120-043 929 W MARIPOSA ST $449.16
003324- 2 199-120-044 820 FRESNO ST $600.00
002772- 2 199-120-045 814 FRESNO ST $600.00
003046- 2 199-120-046 834 FRESNO ST $449.16
003483- 3 199-120-047 832 FRESNO ST $449.16
001965- 5 199-120-048 987 MARIPOSA ST $449.16
001962- 1 199-140-002 892 MARIPOSA $449.16
001961- 1 199-140-003 890 W MARIPOSA ST $449.16
002659- 6 199-140-005 868 1/2 W MARIPOSA $449.16
002119- 6 199-140-006 453 WESTMORE CT $449.16
001993- 9 199-140-011 497 N WESTWOOD AVE $449.16
002117- 3 199-140-016 447 N WESTWOOD AVE $449.16
002113- 1 199-140-017 437 N WESTWOOD AVE $898.32
002114- 5 199-140-022 436 WESTMORE CT $449.16
001985- 3 199-140-029 808 W MARIPOSA ST $449.16
002118- 6 199-140-033 447 WESTMORE CT $449.16
001996- 6 199-140-035 860 W MARIPOSA ST $449.16
001986- 9 199-140-036 469 WESTMORE CT $449.16
001981- 7 199-140-041 480 WESTMORE CT $449.16
002122- 1 199-140-042 465 N WESTWOOD AVE $449.16
3 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001990- 2 199-140-047 477 N WESTWOOD AVE $449.16
001992- 5 199-140-051 489 N WESTWOOD AVE $449.16
001995- 7 199-140-052 486 WESTMORE CT $449.16
001989- 1 199-140-053 484 WESTMORE CT $449.16
001998- 9 199-140-054 870 W MARIPOSA ST $449.16
002003- 7 199-140-055 878 W MARIPOSA ST $449.16
002112- 1 199-140-056 426 WESTMORE CT $449.16
002111- 1 199-140-057 427 N WESTWOOD $449.16
002120- 7 199-140-058 470 WESTMORE CT $449.16
002121- 2 199-140-059 457 N WESTWOOD AVE $449.16
002109- 9 199-200-006 813 BUREM LN $449.16
002108- 6 199-200-007 825 BUREM LN $449.16
002106- 1 199-200-008 837 BUREM LN $449.16
002105- 1 199-200-009 849 BUREM LN $449.16
002104- 5 199-200-010 853 BUREM LANE $449.16
002103- 1 199-200-011 865 BUREM LANE $449.16
002102-14 199-200-012 879 BUREM LANE $449.16
002100- 1 199-200-013 885 BUREM LANE $449.16
002084- 1 199-200-014 899 BUREM LN $449.16
002083- 1 199-200-015 884 BUREM LN $449.16
002082- 1 199-200-016 878 BUREM LN $449.16
002081- 1 199-200-017 866 BUREM LN $449.16
002079- 2 199-200-018 852 BUREM LN $449.16
002078- 2 199-200-019 848 BUREM LN $449.16
002076- 2 199-200-022 812 BUREM LN $449.16
002077- 5 199-200-026 836 BUREM LN $600.00
002051- 2 199-220-002 890 W HERMOSA $449.16
001871- 1 199-230-002 803 N MAPLE $449.16
001872- 4 199-230-003 801 N MAPLE AVE $449.16
001875- 1 199-230-004 915 W FAIRVIEW $449.16
001822- 6 199-230-005 925 W FAIRVIEW ST $449.16
001826- 9 199-230-006 935 W FAIRVIEW $449.16
001830- 1 199-230-007 945 W FAIRVIEW $449.16
001832- 2 199-230-008 22 VISTA CIRCLE $449.16
001833- 7 199-230-009 44 VISTA CIRCLE $449.16
001835- 1 199-230-010 66 VISTA CIRCLE $449.16
001836- 1 199-230-011 88 VISTA CIRCLE $449.16
001839- 1 199-230-012 965 W FAIRVIEW ST $449.16
001846- 7 199-230-013 975 W FAIRVIEW $449.16
001861- 1 199-230-014 806 ASH $449.16
4 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001859- 1 199-230-015 804 N ASH $449.16
001847-10 199-230-016 985 W FAIRVIEW $449.16
002641- 3 199-230-017 995 W FAIRVIEW ST $600.00
001870- 1 199-230-018 910 W FAIRVIEW $449.16
001868- 5 199-230-019 920 W FAIRVIEW $600.00
001827- 2 199-230-020 930 W FAIRVIEW $449.16
001828- 1 199-230-021 940 W FAIRVIEW $449.16
001842- 1 199-230-022 950 W FAIRVIEW $449.16
001844- 1 199-230-023 960 W FAIRVIEW ST $449.16
001850- 1 199-230-024 970 W FAIRVIEW $449.16
001851- 3 199-230-025 980 W FAIRVIEW $449.16
001857- 1 199-230-026 990 W FAIRVIEW $449.16
001869- 4 199-240-001 821 N ASH $449.16
001809- 1 199-240-002 829 ASH $449.16
002511- 1 199-240-003 831 ASH $449.16
001880- 2 199-240-004 833 N ASH $600.00
001881- 2 199-240-005 1001 LEA WAY $449.16
001883- 1 199-240-006 1004 LEA WAY $449.16
001863- 3 199-240-008 817 N ASH $449.16
001840- 1 199-240-011 1006 LEA WAY $449.16
001843- 7 199-240-012 1010 LEA WAY $449.16
001845- 3 199-240-013 1014 LEA WAY $449.16
001788- 3 199-240-014 1016 LEA WAY $449.16
001758- 1 199-240-015 843 MARC ANTHONY $449.16
001757- 1 199-240-016 839 MARC ANTHONY $449.16
001848- 2 199-240-017 835 MARC ANTHONY $449.16
001849- 5 199-240-018 823 MARC ANTHONY $449.16
001852- 1 199-240-019 815 MARC ANTHONY $449.16
001853- 1 199-240-020 811 MARC ANTHONY $449.16
001798- 3 199-240-021 818 MARC ANTHONY $449.16
001799- 4 199-240-022 824 MARC ANTHONY $449.16
002787- 4 199-240-023 832 MARC ANTHONY $449.16
002723- 1 199-240-024 836 MARC ANTHONY $449.16
001854- 1 199-240-025 840 MARC ANTHONY $449.16
001855- 5 199-240-026 1005 LEA WAY $449.16
002495- 1 199-240-028 1018 LEA WAY $449.16
002732- 3 199-240-029 1020 LEA WAY $449.16
001800- 1 199-240-030 1022 LEA WAY $449.16
001792- 3 199-240-031 843 MICHAEL LYNN $449.16
001793- 5 199-240-032 835 MICHAEL LYN $449.16
5 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002783- 2 199-240-033 829 MICHAEL LYNN $449.16
003382- 1 199-240-034 827 MICHAEL LYNN $600.00
001794- 1 199-240-035 823 MICHAEL LYNN $449.16
002682- 3 199-240-036 821 MICHAEL LYNN $449.16
001795- 1 199-240-037 820 MICHAEL LYNN $449.16
002703- 6 199-240-038 824 MICHAEL LYNN $449.16
001796- 1 199-240-039 826 MICHAEL LYNN $449.16
002737- 1 199-240-040 830 MICHAEL LYNN $449.16
001797- 1 199-240-041 838 MICHAEL LYNN $449.16
003358- 1 199-240-042 1017 LEA WAY $449.16
001684- 6 199-250-003 700 SHERWOOD WAY $449.16
002585- 2 199-250-004 710 SHERWOOD WAY $449.16
001685- 2 199-250-005 720 SHERWOOD WAY $449.16
001686- 2 199-250-006 730 SHERWOOD WAY $449.16
001687- 2 199-250-007 740 SHERWOOD WAY $449.16
001688- 1 199-250-008 750 SHERWOOD WAY $449.16
001689- 8 199-250-009 760 SHERWOOD WAY $449.16
002527- 6 199-250-010 770 SHERWOOD WAY $449.16
001692- 4 199-250-011 780 SHERWOOD WAY $449.16
001693- 2 199-250-012 790 SHERWOOD WAY $449.16
001694- 1 199-250-013 785 SHERWOOD WAY $449.16
001695- 2 199-250-014 775 SHERWOOD WAY $449.16
001696- 3 199-250-015 765 SHERWOOD WAY $449.16
001697- 2 199-250-016 755 SHERWOOD WAY $449.16
001698- 1 199-250-017 745 SHERWOOD WAY $449.16
001699- 1 199-250-018 1205 DELTA ST $449.16
001700- 1 199-250-019 1225 W DELTA $449.16
001701- 2 199-250-020 1235 DELTA ST $449.16
001702- 2 199-250-021 1245 DELTA ST $449.16
001703- 4 199-250-022 740 MONTE CIRCLE $600.00
001704- 1 199-250-023 750 MONTE CIRCLE $449.16
001705- 3 199-250-024 755 MONTE CIRCLE $449.16
001706- 1 199-250-025 745 MONTE CIRCLE $600.00
001707- 1 199-250-026 735 MONTE CIRCLE $449.16
001708- 4 199-250-027 740 OAK $449.16
001709- 5 199-250-028 750 OAK AVE $449.16
001710- 1 199-250-029 760 OAK STREET $600.00
001712- 7 199-250-030 1290 W DELTA AVE $449.16
001713- 1 199-250-031 1280 DELTA ST $449.16
001714- 3 199-250-032 1270 DELTA ST $449.16
6 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001715- 1 199-250-033 1260 DELTA ST $449.16
002596- 2 199-250-034 1250 DELTA $449.16
001716- 2 199-250-035 1240 DELTA $449.16
001717- 2 199-250-036 1230 DELTA ST $449.16
001718- 8 199-250-037 1220 W DELTA $449.16
002637- 2 199-250-038 1210 DELTA AVE $449.16
001719- 2 199-250-039 1200 DELTA ST $449.16
001908- 2 199-260-007 1260 FRESNO ST $449.16
003700- 1 199-320-003 842 ASH AVE $449.16
003432- 4 199-320-004 840 ASH AVE $449.16
003456- 2 199-320-005 838 ASH AVE $449.16
003371- 2 199-320-006 836 N ASH $449.16
003344- 1 199-320-007 834 N ASH AVE $600.00
003481- 1 199-320-008 832 ASH AVE $449.16
003542- 3 199-320-009 830 ASH AVENUE $449.16
003645- 2 199-320-010 828 ASH STREET $449.16
003436- 1 199-320-011 985 MAPLE VALLEY WAY $449.16
003625- 3 199-320-012 979 MAPLE VALLEY WAY $449.16
003786- 2 199-320-013 973 MAPLE VALLEY $449.16
003429- 2 199-320-014 945 MAPLE VALLEY WAY $449.16
003402- 4 199-320-015 943 MAPLE VALLEY WAY $449.16
003373- 3 199-320-016 941 MAPLE VALLEY WAY $449.16
003623- 2 199-320-017 937 MAPLE VALLEY WAY $449.16
003659- 2 199-320-018 935 MAPLE VALLEY WAY $449.16
003404- 2 199-320-019 933 MAPLE VALLEY WAY $449.16
003405- 3 199-320-020 931 MAPLE VALLEY WAY $449.16
003454- 2 199-320-021 925 MAPLE VALLEY WAY $449.16
003654- 3 199-320-022 919 MAPLE VALLEY WAY $449.16
003656- 3 199-320-023 913 MAPLE VALLEY WAY $449.16
003637- 3 199-320-024 910 MAPLE VALLEY WAY $449.16
003636- 2 199-320-025 916 MAPLE VALLEY $449.16
003929- 2 199-320-026 922 MAPLE VALLEY WAY $449.16
003511- 2 199-320-027 928 MAPLE VALLEY WAY $449.16
003381- 3 199-320-028 934 MAPLE VALLEY WAY $600.00
003598- 2 199-320-029 946 MAPLE VALLEY WAY $449.16
003329- 4 199-320-030 891 N MAPLE AVE $449.16
003792- 2 199-320-031 845 MAPLE AVENUE $449.16
003622- 2 199-320-032 948 MAPLE VALLEY $449.16
003372- 3 199-320-033 950 MAPLE VALLEY WAY $449.16
003706- 1 199-320-034 835 MAPLE $449.16
7 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
003928- 3 199-320-035 958 MAPLE VALLEY WAY $449.16
003778- 1 199-320-036 825 MAPLE AVENUE $449.16
003728- 2 199-320-037 815 MAPLE AVENUE $449.16
003626- 2 199-320-038 805 MAPLE AVENUE $449.16
003635- 3 199-320-039 964 MAPLE VALLEY WAY $449.16
003655- 2 199-320-040 970 MAPLE VALLEY WAY $449.16
003430- 2 199-320-041 976 MAPLE VALLEY WAY $449.16
003431- 2 199-320-042 982 MAPLE VALLEY WAY $449.16
003455- 2 199-320-043 988 MAPLE VALLEY WAY $449.16
003785- 1 199-320-044 994 MAPLE VALLEY $449.16
003888- 1 199-320-045 900 MAPLE AVEUE $449.16
003867- 1 199-320-046 902 MAPLE AVENUE $449.16
003882- 2 199-320-047 904 MAPLE AVENUE $449.16
003869- 1 199-320-048 905 MULBERRY CT $449.16
003881- 1 199-320-049 903 MULBERRY COURT $449.16
003870- 1 199-320-050 901 MULBERRY CT $449.16
003897- 1 199-320-051 900 MULBERRY CT $449.16
003917- 1 199-320-052 902 MULBERRY COURT $449.16
003912- 1 199-320-053 904 MULBERRY COURT $449.16
003899- 1 199-320-054 821 MAPLE VALLEY $449.16
003901- 1 199-320-055 815 MAPLE VALLEY WAY $600.00
003903- 1 199-320-056 803 MAPLE VALLEY WAY $449.16
003890- 1 199-320-057 896 AUTUMN GOLD $449.16
003907- 2 199-320-058 894 AUTUMN GOLD $449.16
003910- 1 199-320-059 892 AUTUMN GOLD $449.16
003895- 1 199-320-060 891 AUTUMN GOLD $449.16
003889- 1 199-320-061 893 AUTUMN GOLD $449.16
003868- 3 199-320-062 868 MAPLE VALLEY WAY $449.16
003871- 1 199-320-063 874 MAPLE VALLEY WAY $449.16
003880- 0 199-320-064 886 MAPLE VALLEY $449.16
003883- 1 199-320-065 894 MAPLE AVENUE $449.16
003884- 2 199-320-066 892 MAPLE AVENUE $449.16
003900- 1 199-320-067 890 MAPLE AVENUE $600.00
003885- 1 199-320-068 840 MAPLE AVENUE $449.16
003879- 1 199-320-069 889 ASHEVILLE ST. $449.16
003877- 1 199-320-070 877 ASHEVILLE $449.16
003878- 1 199-320-071 871 ASHEVILLE $449.16
003915- 1 199-320-072 835 AUTUMN GOLD $600.00
003906- 1 199-320-073 845 AUTUMN GOLD AVE $449.16
003913- 2 199-320-074 890 AUTUMN GOLD AVE $449.16
8 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
003911- 1 199-320-075 840 AUTUMN GOLD $449.16
003894- 1 199-320-076 830 AUTUMN GOLD $449.16
003872- 1 199-320-077 820 AUTUMN GOLD AVE. $449.16
003876- 1 199-320-078 848 ASHEVILLE ST. $449.16
003914- 1 199-320-079 860 ASHEVILLE ST. $600.00
003892- 1 199-320-080 868 ASHEVILLE ST. $600.00
003891- 2 199-320-081 874 ASHEVILLE ST. $600.00
003886- 2 199-320-082 886 ASHEVILLE $449.16
003896- 1 199-320-083 810 MAPLE AVENUE $449.16
003887- 1 199-320-084 820 MAPLE AVENUE $449.16
000727- 2 201-070-009 1032 MT VIEW DRIVE $449.16
000724- 2 201-070-010 1038 MT VIEW DR $449.16
002564- 1 201-070-013 1050 MT VIEW DR $600.00
000715- 3 201-070-014 1044 MOUNTAIN VIEW DR $600.00
000706- 1 201-070-017 571 GARDEN ST $449.16
000707- 4 201-070-018 1066 MOUNTAIN VIEW DR $449.16
000690- 2 201-070-019 570 E HICKORY ST $449.16
000781- 4 201-070-020 1023 MT VIEW $449.16
000782- 4 201-070-021 1035 MOUNTAIN VIEW DR $449.16
000730- 3 201-070-022 1024 MT VIEW $449.16
003632- 2 201-070-025 1032 ORANGE AVENUE $449.16
003550- 3 201-070-026 1048 ORANGE $449.16
003633- 3 201-070-027 1064 ORANGE AVENUE $449.16
003611- 2 201-070-028 1080 ORANGE CT $449.16
000741- 2 201-080-005 594 MT CIRCLE $449.16
000744- 4 201-080-006 584 MT CIRCLE $449.16
000747- 2 201-080-007 578 MT CIRCLE $449.16
000755- 1 201-080-008 574 MT CIRCLE $449.16
000757- 1 201-080-009 566 MT CIRCLE $449.16
000758- 2 201-080-010 560 MT CIRCLE $449.16
000760- 2 201-080-011 552 MT CIRCLE $449.16
000720- 4 201-080-012 531 SIERRA VIEW ST $600.00
000763- 9 201-080-013 528 MT VIEW $449.16
000762- 1 201-080-014 546 MT CIRCLE $449.16
000774- 4 201-080-015 541 MT VIEW DR $449.16
000776- 5 201-080-019 1003 MOUNTAIN VIEW DR $449.16
000780- 3 201-080-020 1011 MT VIEW $449.16
000734- 2 201-080-024 1018 MOUNTAIN VIEW $449.16
000736- 2 201-080-025 1010 MOUNTAIN VIEW DR $449.16
002570- 2 201-080-026 1002 MOUNTAIN VIEW DR. $449.16
9 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
003705- 1 201-080-029 904 ORANGE AVENUE $449.16
003549- 2 201-080-030 920 ORANGE $449.16
003535- 2 201-080-031 936 ORANGE AVE $449.16
003513- 2 201-080-032 952 ORANGE AVE $449.16
003551- 2 201-080-033 968 ORANGE $449.16
003618- 1 201-080-034 984 N. ORANGE COURT $449.16
003631- 2 201-080-035 1000 ORANGE AVENUE $449.16
003605- 2 201-080-036 1016 ORANGE $449.16
000731- 1 201-090-001 860 N BELLAH AVE $449.16
000726- 5 201-090-002 872 N BELLAH AVE $449.16
000725- 2 201-090-003 884 N BELLAH AVE $449.16
000721- 1 201-090-004 890 N BELLAH AVE $449.16
000540- 1 201-090-012 603 E ALAMEDA ST $449.16
000738- 4 201-090-013 820 N BELLAH AVE $449.16
002474-10 201-090-014 830 N BELLAH $449.16
000733- 5 201-090-015 848 N BELLAH AVE $449.16
001856- 1 201-090-029 621 ALAMEDA $449.16
001858-12 201-090-030 647 ALAMEDA $449.16
001860- 1 201-090-031 831 N ORANGE $449.16
001862- 2 201-090-033 855 ORANGE AVE $449.16
001866- 2 201-090-034 867 N ORANGE $449.16
001867- 1 201-090-035 889 N ORANGE AVE $449.16
003334- 4 201-090-044 802 N ORANGE CT $449.16
003924- 0 201-090-045 818 ORANGE AVENUE $449.16
003442- 2 201-090-046 834 ORANGE $449.16
003843- 0 201-090-047 852 ORANGE $449.16
003937- 0 201-090-048 864 ORANGE CT $449.16
003646- 1 201-090-049 886 ORANGE CT $449.16
003492- 2 201-090-050 892 ORANGE AVE $449.16
000752- 6 201-100-001 708 BELLAH AVE $449.16
000751-11 201-100-002 718 N BELLAH AVE $449.16
000750- 2 201-100-003 728 N BELLAH AVE $449.16
000749- 1 201-100-004 738 N BELLAH AVE $449.16
000748- 3 201-100-005 748 N BELLAH AVE $449.16
000746- 8 201-100-006 756 N BELLAH AVE $449.16
000745- 2 201-100-007 768 N BELLAH AVE $449.16
000743- 2 201-100-008 778 N BELLAH AVE $449.16
000742- 1 201-100-009 788 N BELLAH AVE $449.16
000740- 6 201-100-010 792 N BELLAH AVE $449.16
000539- 4 201-100-011 791 N ORANGE $449.16
10 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000538-11 201-100-012 783 ORANGE AVE $449.16
000537- 2 201-100-013 779 ORANGE AVE $449.16
002625- 2 201-100-014 765 ORANGE $449.16
000534- 1 201-100-015 757 ORANGE $449.16
000533- 7 201-100-016 749 ORANGE AVE $449.16
000532- 1 201-100-017 737 ORANGE AVE $449.16
000529- 4 201-100-019 709 ORANGE AVE $449.16
000531- 2 201-100-024 725 ORANGE $1,347.48
000530- 1 201-100-025 717 ORANGE $449.16
000966- 1 201-111-001 709 N MIRAGE $449.16
000967- 3 201-111-002 723 N MIRAGE AVE $449.16
000968- 3 201-111-003 741 N MIRAGE AVE $449.16
000969- 1 201-111-004 765 N MIRAGE AVE $449.16
000970- 2 201-111-005 787 N MIRAGE AVE $449.16
000971- 1 201-111-006 793 N MIRAGE AVE $449.16
000972- 1 201-111-007 799 N MIRAGE AVE $449.16
000973- 1 201-111-008 220 FAIRVIEW DR $449.16
000974- 5 201-111-009 216 E ALAMEDA ST $449.16
000644- 4 201-111-010 228 E ALAMEDA $449.16
000962- 1 201-111-011 231 FAIRVIEW DR $449.16
000643- 1 201-111-012 260 E ALAMEDA ST $449.16
000961- 1 201-111-013 241 FAIRVIEW DR $449.16
000959- 5 201-111-014 251 FAIRVIEW DR $449.16
000958- 2 201-111-015 261 FAIRVIEW DR $449.16
002530- 3 201-111-017 320 E ALAMEDA $449.16
000956- 3 201-111-018 281 FAIRVIEW DR $449.16
000633- 7 201-111-019 350 E ALAMEDA $449.16
000632- 2 201-111-020 386 E ALAMEDA DR $449.16
000955- 2 201-111-021 798 SUNSET DR $449.16
000607- 2 201-111-022 775 HAMLIN WAY $449.16
000606- 2 201-111-023 765 HAMLIN WAY $449.16
000604- 7 201-111-025 751 HAMLIN WAY $449.16
002578- 2 201-111-027 764 SUNSET DR $449.16
000600- 8 201-111-029 740 SUNSET DR $449.16
000599- 1 201-111-030 724 SUNSET DR $449.16
000598- 2 201-111-031 710 SUNSET $449.16
000596- 2 201-111-032 733 HAMLIN WAY $898.32
000597- 1 201-111-033 703 HAMLIN WAY $449.16
000603- 6 201-111-037 786 SUNSET DR $600.00
000957- 2 201-111-038 271 FAIRVIEW DR $449.16
11 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000605- 2 201-111-042 794 SUNSET DR $449.16
000960- 2 201-112-001 790 N MIRAGE AVE $449.16
000954- 5 201-112-002 791 SUNSET DR $449.16
000963- 1 201-112-003 776 N MIRAGE AVE $449.16
000953- 1 201-112-004 777 SUNSET DR $449.16
000964- 2 201-112-005 750 N MIRAGE $449.16
000952- 3 201-112-006 751 SUNSET DR $449.16
000951- 2 201-112-007 724 N MIRAGE $449.16
002657-15 201-112-008 723 SUNSET DR $449.16
000965- 2 201-112-009 710 N MIRAGE AVE $449.16
002506- 4 201-112-010 709 SUNSET $449.16
000581- 3 201-113-001 790 HAMLIN WAY $449.16
000580- 1 201-113-002 444 ALAMEDA DR $449.16
000579- 3 201-113-003 458 E ALAMEDA AVE $449.16
000578- 5 201-113-004 795 HOMASSEL $449.16
000583- 1 201-113-005 779 N HOMASSEL AVE $449.16
000584- 4 201-113-006 767 N HOMASSEL $449.16
000587- 4 201-113-007 755 HOMASSEL $449.16
000589- 2 201-113-008 747 HOMASSEL $449.16
000591- 6 201-113-009 731 HOMASSEL $449.16
000592- 4 201-113-010 719 HOMASSEL $449.16
000594-11 201-113-011 705 HOMASSEL $449.16
000595- 1 201-113-012 710 HAMLIN WAY $449.16
000593- 6 201-113-013 730 HAMLIN WAY $449.16
000590- 1 201-113-014 734 HAMLIN WAY $449.16
000588- 4 201-113-015 742 N HAMLIN WAY $449.16
000586- 4 201-113-016 754 HAMLIN WAY $449.16
000585- 2 201-113-017 766 HAMLIN WAY $449.16
000582- 1 201-113-018 776 HAMLIN WAY $449.16
002595- 8 201-114-001 766 N HOMASSEL $449.16
000559- 3 201-114-002 774 HOMASSEL AVE $449.16
000560- 6 201-114-003 782 HOMASSEL AVE $449.16
000561- 1 201-114-004 796 HOMASSEL AVE $449.16
000542- 1 201-114-005 576 E ALAMEDA ST $449.16
002532- 1 201-114-006 787 N BELLAH $449.16
000544- 2 201-114-007 777 N BELLAH AVE $449.16
001754- 2 201-114-008 767 N BELLAH AVE $600.00
000546- 2 201-114-009 757 N BELLAH AVE $449.16
000547- 2 201-114-010 747 N BELLAH $449.16
000548- 2 201-114-011 737 N BELLAH AVE $449.16
12 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000549- 3 201-114-012 727 N BELLAH AVE $449.16
000550- 2 201-114-013 717 N BELLAH AVE $449.16
000551- 2 201-114-014 707 N BELLAH $449.16
000552- 1 201-114-015 706 HOMASSEL AVE $449.16
000553- 6 201-114-016 720 HOMASSEL AVE $449.16
000554- 3 201-114-017 728 HOMASSEL AVE $449.16
000555- 6 201-114-018 738 HOMASSEL AVE $449.16
000556- 7 201-114-019 748 HOMASSEL $449.16
000557- 1 201-114-020 758 HOMASSEL $449.16
000634- 1 201-121-001 860 PARKSIDE $449.16
000648- 5 201-121-002 872 PARKSIDE $449.16
000649- 1 201-121-003 892 PARKSIDE $600.00
000638- 6 201-121-004 895 BOND WAY $449.16
000639- 2 201-121-005 871 BOND WAY $449.16
000640- 2 201-121-006 837 BOND WAY $449.16
000641- 3 201-121-007 823 BOND WAY $449.16
000642- 3 201-121-008 805 BOND WAY $600.00
000645- 3 201-121-009 810 PARKSIDE PLACE $449.16
000646- 1 201-121-010 828 PARKSIDE $449.16
000647- 5 201-121-011 846 PARKSIDE $449.16
001746- 2 201-122-001 850 BOND WAY $449.16
000637- 2 201-122-002 874 BOND WAY $449.16
000673- 5 201-122-003 892 BOND WAY $449.16
000626- 2 201-122-004 893 HAMLIN WAY $449.16
000627- 2 201-122-005 881 N HAMLIN WAY $449.16
000628- 2 201-122-006 861 HAMLIN WAY $449.16
000629- 4 201-122-007 851 HAMLIN WAY $449.16
000630- 2 201-122-008 819 HAMLIN WAY $449.16
000631- 4 201-122-009 807 HAMLIN WAY $449.16
000635- 1 201-122-015 804 BOND WAY $449.16
001745- 9 201-122-016 836 BOND WAY $449.16
002579- 2 201-123-001 860 HAMLIN WAY $600.00
000612- 2 201-123-002 872 HAMLIN WAY $449.16
000613- 1 201-123-003 884 HAMLIN WAY $449.16
000614- 4 201-123-004 892 HAMLIN WAY $449.16
000570- 2 201-123-005 893 HOMASSEL AVE $449.16
000571- 1 201-123-006 887 N HOMASSEL $449.16
000572- 1 201-123-007 875 HOMASSEL AVE $449.16
000573- 4 201-123-008 863 HOMASSEL AVE $449.16
000574- 1 201-123-009 847 HOMASSEL AVE $449.16
13 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000575- 1 201-123-010 833 N HOMASSEL AVE $449.16
000576- 3 201-123-011 825 HOMASSEL AVE $449.16
000577- 2 201-123-012 805 HOMASSEL AVE $600.00
000608- 6 201-123-013 806 HAMLIN WAY $449.16
000609-10 201-123-014 820 HAMLIN WAY $449.16
000610-15 201-123-015 830 HAMLIN WAY $449.16
000611- 1 201-123-016 848 HAMLIN WAY $449.16
000566- 5 201-124-001 860 HOMASSEL AVE $449.16
000567- 5 201-124-002 872 HOMASSEL AVE $449.16
000568- 3 201-124-003 884 HOMASSEL AVE $449.16
000569- 1 201-124-004 890 HOMASSEL AVE $449.16
000722- 3 201-124-005 893 N BELLAH AVE $449.16
000723- 1 201-124-006 887 N BELLAH AVE $449.16
002619- 4 201-124-007 875 N BELLAH $449.16
000729- 4 201-124-008 863 N BELLAH AVE $449.16
000732- 4 201-124-009 847 N BELLAH AVE $449.16
000735- 6 201-124-010 835 N BELLAH AVE $449.16
000739- 3 201-124-011 825 N BELLAH AVE $449.16
000541- 1 201-124-012 805 N BELLAH AVE $449.16
000562-10 201-124-013 515 E ALAMEDA ST $449.16
000563- 1 201-124-014 820 HOMASSEL AVE $449.16
000564- 1 201-124-015 830 HOMASSEL AVE $449.16
000565- 2 201-124-016 848 HOMASSEL AVE $539.76
003348- 5 201-131-003 120 MONTE VISTA $449.16
003356- 1 201-131-004 150 MONTE VISTA $449.16
003357- 2 201-131-005 180 MONTE VISTA $600.00
000654- 6 201-131-007 1030 PARKSIDE PL $600.00
000660- 2 201-132-002 238 MONTE VISTA $449.16
000659- 1 201-132-003 240 E MONTE VISTA $449.16
000620- 1 201-132-004 997 HAMLIN WAY $449.16
000662- 3 201-132-007 982 BOND WAY $600.00
000621- 2 201-132-008 995 N HAMLIN WAY $449.16
000622- 2 201-132-009 261 WHITNEY DR $449.16
000661- 1 201-132-010 1078 BOND WAY $539.76
000619-11 201-133-001 996 HAMLIN WAY $449.16
002566-11 201-133-005 983 HOMASSEL AVE $449.16
002567- 6 201-133-006 971 HOMASSEL AVE $449.16
002568- 7 201-133-007 955 HOMASSEL $449.16
000684- 2 201-133-008 937 HOMASSEL AVE $449.16
000617- 3 201-133-013 970 HAMLIN WAY $449.16
14 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002999- 1 201-133-013 972 HAMLIN WAY $449.16
000618- 5 201-133-014 994 HAMLIN WAY $449.16
000686- 3 201-133-016 1029 HOMASSEL AVE $449.16
000685- 3 201-133-017 1017 HOMASSEL AVE $449.16
002565- 2 201-133-018 1005 HOMASSEL AVE $449.16
000682- 1 201-133-019 925 HOMASSEL AVE $449.16
000681- 1 201-133-020 909 HOMASSEL $449.16
000687- 3 201-133-021 1037 HOMASSEL AVE $449.16
000679- 2 201-133-023 315 SIERRA VIEW $449.16
002501- 2 201-133-024 309 E SIERRA VIEW $449.16
000615- 3 201-133-027 305 SIERRA VIEW $449.16
000616- 2 201-133-028 946 HAMLIN WAY $600.00
000768- 3 201-134-001 504 MT VIEW $449.16
000766- 1 201-134-002 516 MT VIEW $449.16
000718- 3 201-134-004 922 HOMASSEL AVE $449.16
000719- 2 201-134-005 910 HOMASSEL AVE $449.16
000665- 3 201-135-001 956 BOND WAY $449.16
000623- 1 201-135-002 955 HAMLIN WAY $449.16
000625- 1 201-135-003 285 SIERRA VIEW $449.16
000674- 2 201-135-004 241 E SIERRA VIEW $449.16
000671- 4 201-135-005 203 SIERRA VIEW $600.00
000666- 2 201-135-006 934 BOND WAY $449.16
000713- 5 201-137-001 1034 HOMASSEL AVE $449.16
000714- 2 201-137-002 1028 HOMASSEL AVE $449.16
000716- 1 201-137-003 1016 HOMASSEL AVE $449.16
000717- 3 201-137-004 1004 HOMASSEL AVE $449.16
000770- 7 201-137-005 515 MT VIEW $449.16
000773- 1 201-137-006 533 MT VIEW $449.16
002632-14 201-140-002 1098 N PARKSIDE $449.16
003946- 0 201-140-003 1070 PARKSIDE $449.16
000657- 1 201-140-005 248 HICKORY $449.16
000692- 1 201-140-012 470 GARDEN ST $449.16
000691- 4 201-140-013 1065 HOMASSEL AVE $449.16
000689- 2 201-140-014 1057 HOMASSEL AVE $449.16
002278-14 201-140-016 500 GARDEN STREET $449.16
000710- 3 201-140-017 1062 HOMASSEL AVE $449.16
000711- 3 201-140-018 1054 HOMASSEL AVE $449.16
000712- 5 201-140-019 1048 HOMASSEL AVE $449.16
002571- 8 201-140-022 1047 MOUNTAIN VIEW DR $449.16
000704- 4 201-140-023 526 GARDEN ST $449.16
15 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000703- 1 201-140-024 1055 MOUNTAIN VIEW DR $449.16
000664- 4 201-140-025 1087 HAMLIN WAY $449.16
000663- 2 201-140-026 1073 HAMLIN WAY $449.16
000655- 4 201-140-027 1065 HAMLIN WAY $449.16
000650- 8 201-140-028 1047 HAMLIN WAY $449.16
000702- 3 201-140-029 1035 HAMLIN WAY $449.16
000700- 5 201-140-030 1023 HAMLIN WAY $449.16
000694-11 201-140-031 1080 HAMLIN WAY $449.16
000697- 2 201-140-032 457 GARDEN ST $449.16
000699- 5 201-140-033 483 GARDEN AVE $449.16
000701- 2 201-140-034 517 GARDEN ST $449.16
000705- 2 201-140-035 529 GARDEN ST $449.16
000693- 2 201-140-036 1070 HAMLIN WAY $449.16
000695- 2 201-140-037 1042 HAMLIN WAY $449.16
000696- 3 201-140-038 1034 HAMLIN WAY $600.00
000698- 1 201-140-039 1026 HAMLIN WAY $600.00
000688-12 201-140-041 1049 HOMASSEL AVE $449.16
000683- 2 201-140-042 560 E HICKORY $449.16
002471- 1 201-140-043 520 E HICKORY $449.16
000678- 2 201-140-044 500 E HICKORY $449.16
000677- 1 201-140-045 480 E HICKORY ST $449.16
000676- 1 201-140-046 462 HICKORY ST $449.16
000672- 2 201-140-047 1090 HAMLIN WAY $449.16
000667- 4 201-140-048 1095 HAMLIN WAY $449.16
003331- 1 201-140-051 251 E MONTE VISTA $449.16
002548- 8 201-140-052 1108 N PARKSIDE $449.16
003932- 0 201-140-053 228 E. HICKORY $449.16
003305- 2 201-140-054 238 E HICKORY $732.00
000977- 1 201-160-004 768 N ELMWOOD AVE $449.16
000978- 1 201-160-005 764 N ELMWOOD AVE $449.16
000979- 2 201-160-006 754 N ELMWOOD AVE $449.16
000980- 1 201-160-007 740 N ELMWOOD $449.16
000981- 3 201-160-008 728 N ELMWOOD AVE $449.16
000975- 1 201-160-011 780 N ELMWOOD AVE $449.16
000976- 6 201-160-012 170 E ALAMEDA $449.16
001452- 2 201-170-003 745 SEQUOIA $449.16
003931- 0 201-170-011 735 N. SEQUOIA AVENUE $449.16
001427- 5 201-200-001 605 MONTE VISTA $449.16
002525- 2 201-200-002 629 MONTE VISTA DR $449.16
001429- 1 201-200-003 647 MONTE VISTA $449.16
16 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001431- 2 201-200-004 669 MONTE VISTA DR $449.16
001433- 2 201-200-005 685 MONTE VISTA $449.16
001435- 1 201-200-006 693 MONTE VISTA DR $449.16
001436- 3 201-200-007 705 MONTE VISTA DR $449.16
001437- 1 201-200-008 735 MONTE VISTA $449.16
001434- 1 201-200-009 759 MONTE VISTA $449.16
001439- 5 201-200-010 777 MONTE VISTA $449.16
001440- 2 201-200-011 783 MONTE VISTA $449.16
001442-10 201-200-012 795 MONTE VISTA $449.16
001443- 1 201-200-013 1087 SINDLINGER $449.16
001444- 1 201-200-014 1075 SINDLINGER $449.16
001445- 1 201-200-015 1055 SINDLINGER $449.16
001446- 3 201-200-016 1043 SINDLINGER $449.16
001447- 2 201-200-017 1031 SINDLINGER $449.16
001448- 1 201-200-018 1025 SINDLINGER $449.16
001449- 2 201-200-019 1015 SINDLINGER $449.16
001450- 4 201-200-020 1011 SINDLINGER $449.16
001453- 1 201-200-021 1018 SINDLINGER $449.16
001455- 1 201-200-022 1044 SINDLINGER $449.16
001457- 1 201-200-023 1066 SINDLINGER $449.16
001459- 6 201-200-024 780 MONTE VISTA $449.16
001460-11 201-200-025 774 MONTE VISTA $449.16
001463- 1 201-200-026 756 MONTE VISTA $449.16
001474- 2 201-200-027 720 MONTE VISTA $449.16
001477- 8 201-200-028 1059 SHERMAN COURT $449.16
001480- 2 201-200-029 1041 SHERMAN COURT $449.16
001483- 1 201-200-030 1033 SHERMAN COURT $449.16
001485- 1 201-200-031 1019 SHERMAN COURT $449.16
001486- 1 201-200-032 1010 SHERMAN COURT $732.00
001489- 3 201-200-033-000 1032 SHERMAN COURT $449.16
001494- 1 201-200-034 1058 SHERMAN COURT $449.16
001499- 1 201-200-035 1080 SHERMAN COURT $449.16
001501- 3 201-200-036 1092 SHERMAN COURT $449.16
001503- 1 201-200-037 672 MONTE VISTA $449.16
001505- 1 201-200-038 650 MONTE VISTA $449.16
001506- 1 201-200-039 630 MONTE VISTA DR $449.16
001509- 3 201-200-040 608 MONTE VISTA $600.00
002756- 2 201-210-001 215 HICKORY ST $449.16
002757- 1 201-210-002 225 HICKORY ST $449.16
002761- 7 201-210-003 245 HICKORY ST $449.16
17 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002743- 3 201-210-004 265 HICKORY ST $449.16
002754- 8 201-210-005 275 HICKORY ST $449.16
002755- 5 201-210-006 285 HICKORY ST $449.16
002712- 1 201-210-007 295 HICKORY ST $449.16
002716- 3 201-210-008 290 MATTHEW CT $449.16
002728- 2 201-210-009 280 MATTHEW COURT $449.16
002753- 1 201-210-010 270 MATTHEW CT $449.16
002746- 4 201-210-011 260 MATTHEW COURT $449.16
002771- 2 201-210-012 240 MATTHEW CT $449.16
002724- 2 201-210-013 220 MATTHEW COURT $449.16
002740- 2 201-210-014 210 MATTHEW COURT $449.16
002722- 5 201-210-015 209 MATTHEW COURT $449.16
002733- 1 201-210-016 223 MATTHEW COURT $449.16
002750- 2 201-210-017 239 MATTHEW COURT $449.16
002718- 3 201-210-018 255 MATTHEW COURT $449.16
002773- 3 201-210-019 277 MATTHEW CT $600.00
002729- 1 201-210-020 281 MATTHEW COURT $449.16
002709- 8 201-210-021 293 MATTHEW COURT $449.16
002762- 1 201-210-022 1100 N GALE HILL $449.16
002717- 1 201-210-023 1110 N GALE HILL $449.16
002720- 1 201-210-024 1120 N GALE HILL $449.16
002738- 5 201-210-025 1130 N GALE HILL $449.16
002731- 2 201-210-026 1140 N GALE HILL $449.16
002789- 1 201-210-036 1150 N GALE HILL $449.16
002979- 4 201-210-037 1160 N GALE HILL $449.16
002974- 1 201-210-038 1170 N. GALE HILL AVE $449.16
002790- 6 201-210-039 1180 N GALE HILL $449.16
002786- 4 201-210-040 290 ALANWOOD COURT $449.16
003004- 7 201-210-041 280 ALANWOOD CT $449.16
002798- 1 201-210-042 270 ALANWOOD CT $449.16
002976- 4 201-210-043 260 ALANWOOD CT $449.16
002978- 5 201-210-044 240 ALANWOOD CT $449.16
002981- 2 201-210-045 220 ALANWOOD CT $449.16
002998- 1 201-210-046 210 ALANWOOD CT $449.16
002985- 1 201-210-049 229 ALANWOOD CT $449.16
002975- 1 201-210-050 255 ALANWOOD CT $449.16
002973- 1 201-210-051 277 ALANWOOD CT $449.16
002791- 1 201-210-052 281 ALANWOOD CT $449.16
002788- 2 201-210-053 293 ALANWOOD CT $449.16
003457- 1 201-210-054 1182 HOMASSEL AVE $449.16
18 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
003730- 0 201-210-055 1172 HOMASSEL $449.16
003453- 1 201-210-056 492 MANDARIN ST $449.16
003449- 1 201-210-057 482 MANDARIN ST $449.16
003480- 1 201-210-058 472 MANDARIN ST $449.16
003445- 1 201-210-059 462 MANDARIN ST. $449.16
003443- 4 201-210-060 1160 HAMLIN WAY $449.16
003482- 1 201-210-061 1150 HAMLIN WAY $449.16
003409- 2 201-210-062 1140 HAMLIN WAY $449.16
003389- 2 201-210-063 463 MATTHEW PL $449.16
003390- 2 201-210-064 473 MATTHEW PL $449.16
000000- 4 201-210-065 483 MATTHEW PL $449.16
003391- 2 201-210-066 493 MATTHEW PL $449.16
003484- 1 201-210-067 499 MATTHEW PLACE $449.16
003507- 1 201-210-068 498 MATTHEW PLACE $449.16
003497- 2 201-210-069 488 MATTHEW PLACE $449.16
003444- 1 201-210-070 478 MATTHEW PLACE $449.16
003471- 1 201-210-071 468 MATTHEW PL $449.16
003408- 2 201-210-072 458 MATTHEW PLACE $449.16
003435- 2 201-210-073 448 MATTHEW PLACE $449.16
003434- 2 201-210-074 447 HICKORY ST $449.16
003486- 2 201-210-075 457 HICKORY ST $600.00
003459- 1 201-210-076 477 HICKORY ST $449.16
003469- 1 201-210-077 499 HICKORY ST $449.16
003318- 4 201-210-078 519 E HICKORY ST $449.16
003479- 2 201-210-079 559 HICKORY ST $449.16
003472- 1 201-210-080 569 HICKORY ST $449.16
003451- 2 201-210-081 1101 HAMLIN WAY $449.16
003466- 1 201-210-082 1111 HAMLIN WAY $449.16
003465- 1 201-210-083 1121 HAMLIN WAY $449.16
003463- 1 201-210-084 1131 HAMLIN WAY $449.16
003478- 1 201-210-085 1141 HAMLIN WAY $449.16
003477- 1 201-210-086 1151 HAMLIN WAY $449.16
003452- 1 201-210-087 1161 HAMILIN WAY $449.16
003487- 1 201-210-088 1171 HAMLIN WAY $732.00
003474- 1 201-210-089 1181 HAMLIN WAY $449.16
003446- 2 201-210-090 1179 HOMASSEL AVE $449.16
003733- 0 201-210-091 1199 HOMASSEL AVENUE $449.16
003450- 1 201-210-092 463 MANDARIN STREET $449.16
003470- 1 201-210-093 453 MANDARIN ST. $449.16
003488- 2 201-230-034 1007 PARKSIDE AVE $600.00
19 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
003875- 1 201-250-001 1292 HOMASSEL $449.16
003475- 1 201-250-002 1262 HOMASSEL AVE $449.16
003734- 1 201-250-003 1232 HOMASSEL AVENUE $449.16
003489- 2 201-250-004 1202 HOMASSEL AVE $449.16
003458- 1 201-250-005 1201 HOMASSEL AVE $449.16
003461- 2 201-250-006 478 ROSEWOOD DRIVE $449.16
003490- 1 201-250-007 468 ROSEWOOD CT $449.16
003797- 0 201-250-008 458 ROSEWOOD COURT $449.16
003525- 1 201-250-009 448 ROSEWOOD CT $449.16
003658- 1 201-250-010 395 MANDARIN STREET $449.16
003473- 1 201-250-011 365 MANDARIN ST $449.16
003485- 1 201-250-012 335 MANDARIN ST. $449.16
003491- 2 201-250-013 315 MANDARIN ST $449.16
003464- 1 201-250-014 453 ROSEWOOD CT $600.00
003731- 0 201-250-015 463 ROSEWOOD $449.16
003468- 1 201-250-016 473 ROSEWOOD CT $449.16
003462- 1 201-250-017 483 ROSEWOOD COURT $449.16
003502- 1 201-250-018 493 ROSEWOOD CT $449.16
003476- 3 201-250-019 1273 HOMASSEL AVE $449.16
003530- 1 201-250-024 316 COTTONWOOD ST $539.76
003780- 1 201-250-025 336 COTTONWOOD $449.16
003809- 1 201-250-026 356 COTTONWOOD ST $600.00
003541- 1 201-250-027 376 COTTONWOOD ST. $449.16
003783- 1 201-250-028 396 COTTONWOOD $600.00
003821- 1 201-250-029 456 COTTONWOOD ST. $600.00
003638- 2 201-250-030 476 COTTONWOOD $600.00
003538- 2 201-250-031 486 COTTONWOOD ST. $449.16
003794- 1 201-250-032 496 COTTONWOOD STREET $600.00
003857- 1 201-250-033 1323 HOMASSEL ST. $600.00
003863- 2 201-250-034 1302 HOMASSEL $449.16
003848- 1 201-250-035 1332 HOMASSEL $449.16
003854- 1 201-250-036 1362 N. HOMASSEL $600.00
003839- 1 201-250-037 1392 HOMASSEL $449.16
003849- 1 201-250-038 499 COTTONWOOD $449.16
003859- 1 201-250-039 493 COTTONWOOD $449.16
003834- 1 201-250-040 483 COTTONWOOD $449.16
003855- 1 201-250-041 473 COTTONWOOD $449.16
003850- 1 201-250-042 463 COTTONWOOD $449.16
003861- 1 201-250-043 459 COTTONWOOD ST. $449.16
003811- 1 201-250-044 455 COTTONWOOD ST. $449.16
20 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
003835- 1 201-250-045 1332 GALE HILL CT $449.16
003833- 1 201-250-046 1362 N. GALE HILL $449.16
003808- 1 201-250-047 1392 GALE HILL CT. $449.16
003810- 1 201-250-048 1397 GALE HILL $449.16
003802- 1 201-250-049 1393 GALE HILL CT. $449.16
003815- 1 201-250-050 1363 GALE HILL $449.16
003832- 1 201-250-051 1333 N. GALE HILL $449.16
003860- 1 201-250-052 1303 GALE HILL $449.16
003812- 1 201-250-053 335 COTTONWOOD ST $449.16
003858- 1 201-250-054 315 COTTONWOOD $449.16
003836- 2 201-250-055 305 COTTONWOOD ST. $449.16
003856- 1 201-250-056 295 COTTONWOOD $600.00
003548- 1 201-250-057 1242 BOND AVENUE $600.00
003634- 1 201-250-058 1272 BOND COURT $449.16
003837- 1 201-250-059 1302 BOND CT $449.16
003642- 2 201-250-060 1332 BOND $449.16
003784- 1 201-250-061 1362 BOND COURT $449.16
003822- 2 201-250-062 1392 BOND COURT $449.16
003814- 1 201-250-063 1397 BOND CT $449.16
003801- 1 201-250-064 1393 N. BOND CT. $449.16
003818- 1 201-250-065 1363 BOND CT $449.16
003838- 1 201-250-066 1333 BOND CT. $449.16
003816- 1 201-250-067 1303 BOND CT $449.16
003800- 1 201-250-068 1263 N. BOND CT. $449.16
003817- 1 201-250-069 1233 BOND CT $449.16
003514- 2 201-260-001 268 ALAMEDA CIRCLE $449.16
003650- 1 201-260-002 270 ALAMEDA CIRCLE $449.16
003798- 0 201-260-003 272 ALAMEDA CIRCLE $449.16
003825- 0 201-260-004 274 ALAMEDA CIRCLE $449.16
003826- 0 201-260-005 276 ALAMEDA CIRCLE $449.16
003652- 1 201-260-006 278 ALAMEDA CIRCLE $449.16
003827- 0 201-260-007 280 ALAMEDA CIRCLE $449.16
003828- 0 201-260-008 282 ALAMEDA CIRCLE $449.16
003829- 0 201-260-009 284 ALAMEDA CIRCLE $449.16
003830- 0 201-260-010 286 ALAMEDA CIRCLE $449.16
003831- 0 201-260-011 288 ALAMEDA CIRCLE $449.16
003630- 1 201-260-012 290 ALAMEDA CIRCLE $449.16
003653- 1 201-260-013 277 ALAMEDA CIRCLE $449.16
003628- 1 201-260-014 275 ALAMEDA CIRCLE $449.16
003629- 1 201-260-015 292 ALAMEDA CIRCLE $449.16
21 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
003641- 1 201-260-016 296 ALAMEDA CIRCLE $449.16
003651- 1 201-260-017 271 ALAMEDA CIRCLE $449.16
003515- 2 201-260-018 269 ALAMEDA CIRCLE $449.16
003640- 1 201-260-019 298 ALAMEDA CIRCLE $449.16
000351- 5 202-131-021 1099 SYCAMORE $449.16
000352- 1 202-131-022 1087 SYCAMORE $449.16
000353- 1 202-131-023 1075 SYCAMORE $449.16
000354- 1 202-131-024 1067 SYCAMORE $449.16
000355- 1 202-131-025 1059 SYCAMORE $449.16
000356- 1 202-131-026 1047 SYCAMORE $449.16
000357- 1 202-131-027 1035 SYCAMORE $449.16
000358- 1 202-131-028 1023 SYCAMORE $449.16
000359- 1 202-131-029 1011 SYCAMORE $449.16
000360- 1 202-131-030 1005 SYCAMORE $449.16
000350- 2 202-133-001 1096 N SYCAMORE $449.16
002420- 4 202-133-002 1088 SYCAMORE $449.16
000348- 6 202-133-003 1072 SYCAMORE AVE $449.16
000347- 1 202-133-004 1064 SYCAMORE $449.16
000346- 8 202-133-005 1056 SYCAMORE $449.16
000345- 1 202-133-006 1048 SYCAMORE $449.16
000344- 2 202-133-007 1036 SYCAMORE $449.16
000343- 1 202-133-008 1028 SYCAMORE $449.16
000342- 2 202-133-009 1016 SYCAMORE $449.16
000341- 1 202-133-010 1004 SYCAMORE $449.16
000361- 1 202-144-011 997 N SYCAMORE $449.16
002516- 1 202-144-012 985 N SYCAMORE $600.00
000363- 7 202-144-013 973 SYCAMORE $449.16
000364- 1 202-144-014 965 SYCAMORE $449.16
000365- 3 202-144-015 957 SYCAMORE $449.16
000366- 3 202-144-016 949 SYCAMORE $449.16
000367- 3 202-144-017 937 N SYCAMORE $449.16
000368- 1 202-144-018 925 SYCAMORE $449.16
000369- 4 202-144-019 913 N SYCAMORE $449.16
000370- 3 202-144-020 901 SYCAMORE $449.16
000340-11 202-145-001 996 SYCAMORE AVE $449.16
000339- 1 202-145-002 988 N SYCAMORE $449.16
000338- 2 202-145-003 972 SYCAMORE $449.16
002416- 2 202-145-004 964 SYCAMORE $600.00
000336- 9 202-145-005 956 SYCAMORE $449.16
000335- 1 202-145-006 948 SYCAMORE $449.16
22 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000334- 1 202-145-007 936 SYCAMORE $449.16
000333- 3 202-145-008 924 SYCAMORE $449.16
000332- 3 202-145-009 912 SYCAMORE $449.16
000331- 1 202-145-010 900 SYCAMORE $449.16
002645- 1 202-170-002 1070 TULARE ROAD $449.16
003386- 3 202-190-011 1112 N. HARVARD AVE $449.16
002991- 1 202-190-014 1065 MONTE VISTA $449.16
002997- 1 202-190-015 1021 LAFAYETTE AVE $449.16
003013- 1 202-190-016 1020 YALE AVE $449.16
003018- 4 202-190-017 1055 MONTE VISTA $449.16
003067- 2 202-190-018 1021 PRINCETON AVE $449.16
003066- 1 202-190-019 1031 PRINCETON AVE $449.16
003065- 3 202-190-020 1030 PRINCETON AVE $449.16
003064- 2 202-190-021 1011 MONTE VISTA $449.16
003063- 3 202-190-022 1021 MONTE VISTA $449.16
003015- 1 202-190-023 1031 MONTE VISTA $449.16
003016- 2 202-190-024 1041 MONTE VISTA $449.16
003412- 3 202-190-026 1045 YALE AVE $449.16
003439- 1 202-190-027 1055 YALE AVE $449.16
003379- 2 202-190-028 1065 YALE AVE $449.16
003419- 1 202-190-029 1075 YALE AVE $449.16
003417- 1 202-190-030 1038 HICKORY ST $449.16
003423- 1 202-190-031 1008 HICKORY ST $449.16
003427- 3 202-190-032 1070 PRINCETON AVE $449.16
003383- 2 202-190-033 1060 PRINCETON AVE $449.16
003425- 1 202-190-034 1050 PRINCETON AVE $449.16
003424- 1 202-190-035 1040 PRINCETON AVE $449.16
003422- 1 202-190-036 1041 PRINCETON AVE $449.16
003421- 1 202-190-037 1051 PRINCETON AVE $449.16
003426- 1 202-190-038 1061 PRINCETON AVE $449.16
003428- 1 202-190-039 1071 PRINCETON AVE $449.16
003433- 1 202-190-040 1003 HICKORY ST. $449.16
003420- 3 202-190-041 1013 HICKORY ST. $449.16
003416- 2 202-190-042 1033 HICKORY ST. $449.16
003410- 1 202-190-043 1043 HICKORY ST $449.16
003415- 1 202-190-044 1053 HICKORY ST. $449.16
003418- 1 202-190-045 1063 HICKORY ST $449.16
003414- 1 202-190-046 1073 HICKORY ST $449.16
003392- 1 202-190-047 1068 HICKORY ST $449.16
003393- 1 202-190-048 1073 LAFAYETTE AVE $449.16
23 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
003394- 1 202-190-049 1063 LAFAYETTE AVE $449.16
003395- 1 202-190-050 1053 LAFAYETTE AVE $449.16
003396- 1 202-190-051 1043 LAFAYETTE AVE $449.16
003397- 3 202-190-052 1048 YALE AVE $449.16
003398- 1 202-190-053 1058 YALE AVE $449.16
003399- 2 202-190-054 1068 YALE AVE $449.16
003400- 1 202-190-055 1078 YALE AVE $449.16
003401- 1 202-190-056 1058 HICKORY ST $449.16
002983- 1 202-200-001 905 PRINCETON AVE $449.16
001761- 2 202-200-002 950 GLENWOOD $449.16
001762- 4 202-200-003 942 GLENWOOD ST $449.16
001763- 2 202-200-004 930 GLENWOOD ST $449.16
001805- 3 202-200-005 920 GLENWOOD ST $449.16
003029- 1 202-200-006 908 GLENWOOD ST $449.16
001764- 2 202-200-007 900 GLENWOOD $449.16
003026- 3 202-200-008 915 GROVE LANE $449.16
003303- 1 202-200-009 925 GROVE LANE $449.16
003302- 1 202-200-010 937 GROVE LANE $449.16
001765- 2 202-200-011 949 GROVE LANE $600.00
001767- 1 202-200-012 961 GROVE LANE $449.16
001768- 1 202-200-013 905 OLIVEWOOD $449.16
001769- 3 202-200-014 915 OLIVEWOOD $449.16
001770- 2 202-200-015 927 OLIVEWOOD $449.16
001771- 1 202-200-016 935 OLIVEWOOD $449.16
001772- 1 202-200-017 945 OLIVEWOOD $449.16
001773- 2 202-200-018 955 OLIVEWOOD $449.16
001774- 6 202-200-019 977 OLIVEWOOD $449.16
003300- 6 202-200-020 975 PRINCETON AVE $449.16
001775- 1 202-200-021 960 PRINCETON $449.16
001776- 2 202-200-022 950 PRINCETON $449.16
001777- 1 202-200-023 940 PRINCETON $449.16
001778- 3 202-200-024 930 PRINCETON $449.16
001779- 3 202-200-025 920 PRINCETON $449.16
001780- 8 202-200-026 910 PRINCETON $449.16
001781- 2 202-200-027 900 PRINCETON $449.16
001782- 6 202-200-028 975 GLENWOOD $600.00
001783- 5 202-200-029 955 GLENWOOD ST $449.16
002984- 3 202-200-030 945 GLENWOOD $449.16
001784- 6 202-200-031 925 GLENWOOD ST $449.16
001785- 5 202-200-032 915 GLENWOOD $449.16
24 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001786- 1 202-200-033 918 OLIVEWOOD $449.16
001787- 2 202-200-034 926 OLIVEWOOD $449.16
001789- 1 202-200-035 940 OLIVEWOOD ST $449.16
001790- 3 202-200-036 954 OLIVEWOOD $449.16
001791- 1 202-200-037 972 OLIVEWOOD $449.16
002996- 1 202-200-042 911 LAFAYETTE AVE $449.16
002986- 1 202-200-043 921 LAFAYETTE AVE $449.16
002987- 2 202-200-044 931 LAFAYETTE AVE $449.16
002988- 2 202-200-045 941 LAFAYETTE AVE $449.16
002993- 1 202-200-046 951 LAFAYETTE AVE $449.16
002989- 2 202-200-047 961 LAFAYETTE AVE $449.16
002995- 1 202-200-048 971 LAFAYETTE AVE $449.16
002994- 3 202-200-049 981 LAFAYETTE AVE $449.16
002990- 1 202-200-050 1060 MONTE VISTA $449.16
003017- 1 202-200-051 1050 MONTE VISTA $449.16
003012- 1 202-200-052 984 YALE AVE $449.16
003010- 1 202-200-053 974 YALE AVE $449.16
003008- 1 202-200-054 964 YALE AVE $600.00
003037- 1 202-200-055 954 YALE AVE $449.16
003035- 1 202-200-056 944 YALE AVE $449.16
003034- 4 202-200-057 934 YALE AVE $449.16
003044- 5 202-200-058 1050 GLENWOOD $449.16
003043- 2 202-200-059 1040 GLENWOOD $600.00
003041- 1 202-200-060 1030 GLENWOOD $600.00
003040- 2 202-200-061 1020 GLENWOOD $449.16
003042- 1 202-200-062 1035 GLENWOOD $449.16
003036- 7 202-200-063 949 YALE AVE $449.16
003038- 1 202-200-064 959 YALE AVE $600.00
003009- 2 202-200-065 969 YALE AVE $449.16
003011- 4 202-200-066 979 YALE AVE $449.16
003014- 7 202-200-067 1030 MONTE VISTA $449.16
003058- 4 202-200-068 1020 MONTE VISTA $449.16
003059- 1 202-200-069 980 STANFORD AVE $449.16
003060- 1 202-200-070 970 STANFORD AVE $449.16
003061- 1 202-200-071 960 STANFORD AVE $449.16
003062- 2 202-200-072 950 STANFORD AVE $449.16
003039- 3 202-200-073 1015 GLENWOOD $449.16
003048- 1 202-200-074 901 STANFORD $449.16
003049- 2 202-200-075 913 STANFORD $449.16
003050- 1 202-200-076 925 STANFORD AVE $449.16
25 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
003051- 2 202-200-077 937 STANFORD AVE $449.16
003052- 2 202-200-078 949 STANFORD AVE $449.16
003053- 1 202-200-079 957 STANFORD AVE $449.16
003054- 2 202-200-080 965 STANFORD AVE $449.16
003055- 4 202-200-081 973 STANFORD AVE $449.16
003056- 2 202-200-082 985 STANFORD AVE $449.16
003057- 3 202-200-083 1010 MONTE VISTA ST $449.16
003047- 1 202-200-084 980 PRINCETON AVE $449.16
003301- 2 202-200-085 1011 PRINCETON AVE $449.16
003494- 1 205-030-004 761 HONOLULU $449.16
003493- 1 205-030-005 749 HONOLULU $600.00
003496- 1 205-030-006 737 HONOLULU $449.16
003596- 1 205-030-007 727 W. HONOLULU $449.16
003516- 1 205-030-008 715 W HONOLULU DR $449.16
003713- 0 205-030-009 703 W. HONOLULU $449.16
003604- 1 205-030-010 701 W. HONOLULU DR. $449.16
003620- 1 205-030-011 695 W. HONOLULU $449.16
003644- 1 205-030-012 698 HONOLULU DRIVE $449.16
003711- 0 205-030-013 704 W. HONOLULU $449.16
003601- 1 205-030-014 718 W. HONOLULU $449.16
003597- 1 205-030-015 728 W. HONOLULU $449.16
003648- 1 205-030-016 738 W. HONOLULU DRIVE $449.16
003715- 0 205-030-017 750 W. HONOLULU $449.16
003732- 0 205-030-018 762 W. HONOLULU $449.16
003738- 1 205-030-019 761 SILVERCREST $449.16
003707- 4 205-030-020 749 SILVERCREST $449.16
003735- 1 205-030-021 737 SILVERCREST $539.76
003736- 1 205-030-022 727 SILVERCREST $449.16
003740- 1 205-030-023 715 SILVERCREST $449.16
003543- 1 205-030-024 703 W. SILVERCREST DRIVE $449.16
003660- 1 205-030-025 695 SILVESRCREST $449.16
003777- 1 205-030-026 698 W. SILVERCREST $449.16
003612- 1 205-030-027 704 SILVERCREST $449.16
003643- 1 205-030-028 716 W. SILVERCREST DRIVE $449.16
003624- 1 205-030-029 728 W. SILVERCREST $449.16
003322- 1 205-030-030 738 SILVERCREST ST $449.16
003539- 1 205-030-031 750 SILVERCREST DRIVE $449.16
003739- 1 205-030-032 762 SILVERCREST $449.16
003708- 1 205-030-033 795 W. APIA $600.00
003316- 2 205-030-034 783 W APIA ST $1,052.52
26 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
003315- 2 205-030-035 773 W APIA ST $600.00
003314- 6 205-030-036 761 W APIA ST $449.16
003714- 1 205-030-037 749 W. APIA $449.16
003709- 1 205-030-038 737 W. APIA $449.16
003710- 1 205-030-040 715 W. APIA $449.16
003603- 2 205-030-041 703 APIA STREET $449.16
003737- 1 205-030-042 695 APIA STREET $449.16
003495- 3 205-030-045 681 W. HONOLULU $449.16
003791- 1 205-030-046 661 HONOLULU $600.00
003500- 2 205-030-047 641 W. HONOLULU DR $449.16
003647- 1 205-030-048 621 W. HONOLULU $449.16
003499- 4 205-030-049 601 W. HONOLULU DR $600.00
003621- 1 205-030-050 602 W. HONOLULU $449.16
003613- 3 205-030-051 622 W. HONULULU $449.16
003712- 0 205-030-052 642 W. HONOLULU $449.16
003729- 1 205-030-053 662 HONOLULU DRIVE $449.16
003498- 1 205-030-054 682 W. HONOLULU DR $449.16
003703- 0 205-030-055 681 W. SILVERCREST DRIVE $449.16
003534- 3 205-030-056 661 W SILVERCREST DR $449.16
003704- 2 205-030-057 641 W. SILVERCREST $449.16
003657- 1 205-030-058 621 W. SILVERCREST DRIVE $449.16
003531- 2 205-030-059 601 W SILVERCREST DR $449.16
003775- 1 205-030-060 602 W. SILVERCREST $449.16
003776- 1 205-030-061 622 W. SILVERCREST $449.16
003774- 1 205-030-062 642 W. SILVERCREST $449.16
003772- 1 205-030-063 662 W. SILVERCREST $449.16
003771- 1 205-030-064 682 W. SILVERCREST $449.16
003806- 1 205-030-065 681 W APIA $449.16
003803- 1 205-030-066 661 W. APIA $449.16
003807- 1 205-030-067 641 W. APIA $449.16
003804- 1 205-030-068 621 W. APIA $449.16
003805- 1 205-030-069 601 W. APIA $449.16
002056- 1 205-051-003 380 N WESTWOOD AVE $449.16
002052- 3 205-051-004 396 WESTWOOD AVE $449.16
002009- 4 205-051-005 397 VAN NESS AVE $449.16
002008- 3 205-051-006 387 VANNESS AVE $449.16
002005- 1 205-051-007 379 VAN NESS AVE $449.16
001668- 1 205-051-008 371 VAN NESS AVE $449.16
001667- 1 205-051-009 369 VAN NESS AVE $449.16
001666- 1 205-051-010 355 VAN NESS AVE $449.16
27 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001665- 4 205-051-011 345 VAN NESS AVE $449.16
001663- 8 205-051-012 337 VAN NESS AVE $449.16
001662- 4 205-051-013 331 VAN NESS AVE $449.16
001660- 6 205-051-014 321 VAN NESS AVE $449.16
001659- 2 205-051-015 303 VAN NESS AVE $449.16
002089- 2 205-051-016 781 W HERMOSA ST $449.16
002087- 2 205-051-017 312 WESTWOOD AVE $449.16
002618- 8 205-051-018 320 WESTWOOD AVE $600.00
002075- 8 205-051-019 330 N WESTWOOD AVE $449.16
002071- 1 205-051-020 336 N WESTWOOD AVE $449.16
002073-10 205-051-020 340 N WESTWOOD $449.16
002069- 1 205-051-021 348 N WESTWOOD AVE $600.00
002067- 3 205-051-022 354 N WESTWOOD AVE $449.16
002065- 3 205-051-023 362 N WESTWOOD AVE $449.16
002063- 2 205-051-024 370 N WESTWOOD AVE $449.16
001639- 3 205-052-001 372 VAN NESS AVE $449.16
001636- 2 205-052-002 378 VAN NESS AVE $898.32
001635- 3 205-052-003 388 VAN NESS AVE $600.00
001633- 3 205-052-004 660 KERN ST $449.16
001601- 5 205-052-005 395 CENTRAL AVE $449.16
002730- 5 205-052-005 395 B CENTRAL $449.16
001600- 2 205-052-007 379 CENTRAL AVE $690.60
002475- 7 205-052-008 363 CENTRAL AVE $449.16
001476- 1 205-052-009 355 CENTER ST $898.32
001598-10 205-052-009 355 CENTRAL AVE $449.16
001596- 5 205-052-010 347 CENTRAL AVE $449.16
001586- 4 205-052-011 333 CENTRAL $449.16
001585- 4 205-052-012 329 CENTRAL AVE $449.16
001584- 1 205-052-013 321 CENTRAL AVE $449.16
001583- 2 205-052-014 313 CENTRAL AVE $449.16
001648- 1 205-052-017 330 VAN NESS AVE $449.16
001642- 2 205-052-019 356 VAN NESS AVE $449.16
001640- 1 205-052-020 362 VAN NESS AVE $449.16
001646- 4 205-052-021 334 VAN NESS AVE $449.16
001643- 1 205-052-022 346 VAN NESS AVE $449.16
001649-10 205-052-023 322 VAN NESS AVE $449.16
001651-15 205-052-024 302 VAN NESS AVE $449.16
001571- 4 205-053-001 372 CENTRAL AVE $449.16
001569- 1 205-053-002 380 CENTRAL AVE $449.16
001567- 4 205-053-003 384 CENTRAL AVE $449.16
28 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001566- 1 205-053-004 396 CENTRAL AVE $449.16
001637- 2 205-053-005 395 EASTWOOD AVE $449.16
001634- 1 205-053-006 389 EASTWOOD AVE $449.16
001626- 7 205-053-007 377 EASTWOOD AVE $449.16
001630- 1 205-053-007 379 EASTWOOD AVE $449.16
001623- 3 205-053-008 371 EASTWOOD AVE $449.16
001620- 1 205-053-009 363 EASTWOOD AVE $449.16
001605- 8 205-053-010 359 EASTWOOD AVE $449.16
001606- 5 205-053-010 357 EASTWOOD AVE $449.16
001597-13 205-053-011 335 EASTWOOD AVE $449.16
001599-15 205-053-011 341 EASTWOOD AVE $449.16
001595- 1 205-053-012 329 EASTWOOD $449.16
001594- 9 205-053-013 321 EASTWOOD AVE $449.16
001593- 2 205-053-014 305 EASTWOOD AVE $449.16
001578- 4 205-053-016 322 CENTRAL AVE $449.16
001577- 5 205-053-017 326 CENTRAL AVE $449.16
001576- 1 205-053-018 346 CENTRAL AVE $449.16
001573- 2 205-053-020 362 CENTRAL AVE **DUPLEX* $1,049.16 001574- 3 205-053-021 352 CENTRAL $449.16
001579-12 205-053-022 314 CENTRAL AVE $449.16
001580- 1 205-053-023 306 CENTRAL AVE $449.16
001581- 3 205-053-023 561 W HERMOSA ST $449.16
002604- 6 205-061-001 492 N WESTWOOD $449.16
003308- 1 205-061-001 490 N WESTWOOD $449.16
002033- 1 205-061-002 494 N WESTWOOD AVE $449.16
002032- 1 205-061-003 496 N WESTWOOD AVE $449.16
002031- 1 205-061-004 498 WESTWOOD AVE $600.00
002029- 2 205-061-005 495 VANNESS AVE $449.16
002027- 1 205-061-006 487 VAN NESS AVE $449.16
002025- 6 205-061-007 479 VANNESS AVE $898.32
002024- 4 205-061-008 471 VAN NESS AVE $449.16
002022- 1 205-061-009 465 VANNESS AVE $449.16
002626- 2 205-061-010 455 VAN NESS $898.32
002019- 1 205-061-011 445 VAN NESS AVE $449.16
002017- 1 205-061-012 437 VANNESS AVE $600.00
002015-18 205-061-013 429 VAN NESS AVE $449.16
002486- 9 205-061-017 420 N WESTWOOD AVE $449.16
002047- 1 205-061-018 430 N WESTWOOD AVE $449.16
002045- 2 205-061-019 438 N WESTWOOD AVE $449.16
002043- 1 205-061-020 440 N WESTWOOD AVE $449.16
29 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002038- 1 205-061-021 454 1/2 WESTWOOD $898.32
002041- 4 205-061-021 454 WESTWOOD AVE $449.16
002036- 8 205-061-022 488 N WESTWOOD AVE $449.16
002011- 1 205-061-023 405 VAN NESS AVE $449.16
002013- 2 205-061-025 419 VANNESS AVE $449.16
002048- 2 205-061-026 412 N WESTWOOD AVE $449.16
002050- 1 205-061-027 404 N WESTWOOD AVE $449.16
001619- 5 205-062-001 472 VAN NESS AVE $449.16
001617- 1 205-062-004 492 VAN NESS AVE $449.16
001615- 1 205-062-005 495 1/2 CENTRAL AVE $898.32
001616- 7 205-062-005 495 CENTRAL AVE $449.16
001614- 3 205-062-006 481 CENTRAL AVE $449.16
001613- 6 205-062-007 473 CENTRAL AVE $449.16
001612- 9 205-062-008 463 CENTRAL AVE $449.16
001611- 3 205-062-009 453 CENTRAL AVE $600.00
001610- 1 205-062-010 447 CENTRAL AVE $449.16
001609- 2 205-062-011 437 CENTRAL AVE $449.16
001608- 2 205-062-012 431 CENTRAL AVE $449.16
001603- 1 205-062-013 411 CENTAL AVE $449.16
001631- 4 205-062-015 402 VAN NESS AVE $449.16
002479- 3 205-062-015 665 KERN ST $449.16
001629- 3 205-062-016 404 VAN NESS AVE $449.16
001628- 1 205-062-017 420 VAN NESS AVE $449.16
001627- 4 205-062-018 428 VAN NESS AVE $449.16
001625-11 205-062-019 436 VAN NESS AVE $449.16
001624- 2 205-062-020 446 VAN NESS AVE $449.16
001618- 3 205-062-023 480 VAN NESS AVE $449.16
001621- 3 205-062-024 460 VAN NESS AVE $449.16
001622- 2 205-062-025 454 VAN NESS AVE $449.16
001602- 1 205-062-026 661 KERN ST $449.16
001607- 2 205-062-027 403 CENTRAL AVE $449.16
001673- 2 205-063-001 474 CENTRAL $898.32
002673- 2 205-063-002 482 CENTRAL AVE $449.16
001672- 2 205-063-003 488 CENTRAL AVE $449.16
001671- 2 205-063-004 466 MARIPOSA $449.16
001669- 1 205-063-006 491 EASTWOOD AVE $449.16
001664- 5 205-063-007 487 EASTWOOD AVE $600.00
001661- 4 205-063-008 469 EASTWOOD AVE $449.16
001656- 2 205-063-009 465 EASTWOOD AVE $449.16
001658- 2 205-063-009 465 1/2 EASTWOOD $449.16
30 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001654- 4 205-063-010 455 EASTWOOD AVE $449.16
001653- 2 205-063-011 445 EASTWOOD AVE $449.16
001650- 1 205-063-012 439 EASTWOOD AVE $449.16
001647- 6 205-063-013 431 EASTWOOD AVE $449.16
001645- 2 205-063-014 421 EASTWOOD AVE $449.16
001644- 4 205-063-015 413 EASTWOOD AVE $449.16
001641- 3 205-063-016 405 EASTWOOD AVE $449.16
001638- 3 205-063-017 539 KERN ST $449.16
001564- 6 205-063-018 404 CENTRAL AVE $449.16
001562- 2 205-063-019 414 CENTRAL $449.16
001561-10 205-063-020 422 CENTRAL AVE $449.16
001559- 2 205-063-022 438 CENTRAL AVE $449.16
001557- 2 205-063-023 444 CENTRAL AVE $898.32
001675- 2 205-063-024 456 CENTRAL AVE $449.16
001674- 1 205-063-025 470 CENTRAL AVE $449.16
001464- 2 205-091-001 670 BLUE GUM $449.16
001461- 4 205-091-003 220 W TULARE RD $449.16
001408- 6 205-091-004 758 1/2 SWEET BRIER UNIT $449.16
001409- 2 205-091-004 758 N SWEET BRIER UNIT 1 $449.16
001753- 9 205-091-004 755 SWEET BRIER $449.16
001755-11 205-091-004 757 N SWEET BRIER $449.16
001466-11 205-091-005 747 N SWEET BRIER $449.16
001468- 4 205-091-006 737 N SWEET BRIER $449.16
002413- 3 205-091-006 737 1/2 N SWEET BRIER $449.16
001469- 3 205-091-007 729 N SWEET BRIER $449.16
001472- 5 205-091-008 727 N SWEET BRIER $449.16
001475- 1 205-091-009 233 CENTER ST $449.16
001471- 1 205-091-011 618 BLUE GUM AVE $449.16
001470- 4 205-091-012 626 BLUE GUM AVE $449.16
001467-13 205-091-013 646 BLUE GUM $449.16
001465- 2 205-091-014 650 BLUE GUM $449.16
001756- 2 205-091-017 690 BLUE GUM $449.16
001462- 3 205-091-018 264 W TULARE RD $449.16
003602- 1 205-091-018 264 1/2 W. TULARE RD. $449.16
001413- 7 205-092-001 772 N SWEET BRIER $449.16
001414- 1 205-092-002 796 N SWEET BRIER $449.16
001416- 2 205-092-002 796B N SWEET BRIER $449.16
002623-17 205-092-003 693 N ELMWOOD AVE $449.16
001312- 8 205-092-004 683 N ELMWOOD $449.16
002606- 7 205-092-005 673 N ELMWOOD $449.16
31 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002620- 5 205-092-005 673 1/2 N ELMWOOD $449.16
001320- 4 205-092-006 661 N ELMWOOD AVE $449.16
001322- 1 205-092-007 655 N ELMWOOD $600.00
001323- 5 205-092-008 639 N ELMWOOD AVE $449.16
001326- 4 205-092-009 629 N ELMWOOD $449.16
001328- 5 205-092-009 629 1/2 N ELMWOOD $449.16
001335- 1 205-092-010 617 N ELMWOOD $449.16
001337- 3 205-092-011 605 N ELMWOOD AVE $449.16
001401-12 205-092-012 155 W CENTER ST $449.16
002610- 2 205-092-013 708 N SWEET BRIER $449.16
001402- 4 205-092-014 710 N SWEET BRIER $449.16
001404- 5 205-092-015 730 N SWEET BRIER AVE $449.16
001406- 7 205-092-016 740 N SWEET BRIER $449.16
001178- 6 205-093-004 158 E TULARE RD $449.16
001180- 1 205-093-004 697 N MIRAGE AVE $449.16
001181- 9 205-093-005 685 N MIRAGE AVE $600.00
001183- 1 205-093-006 683 N MIRAGE AVE $449.16
001184- 1 205-093-007 677 N MIRAGE AVE $898.32
001186- 2 205-093-008 673 N MIRAGE AVE $449.16
001188- 2 205-093-009 645 N MIRAGE AVE $449.16
002614- 1 205-093-010 627 N MIRAGE $449.16
001190- 1 205-093-011 615 N MIRAGE $449.16
001191-10 205-093-012 605 N MIRAGE $449.16
001193- 4 205-093-013 595 N MIRAGE AVE $600.00
001194- 1 205-093-014 585 N MIRAGE AVE $449.16
001195- 1 205-093-015 573 N MIRAGE AVE $449.16
001196- 1 205-093-016 565 N MIRAGE AVE $449.16
001198- 3 205-093-017 549 N MIRAGE AVE $449.16
001284- 1 205-093-018 564 N ELMWOOD AVE $449.16
001287-15 205-093-021 606 N ELMWOOD $449.16
003027- 6 205-093-022 618 N ELMWOOD $600.00
001274- 4 205-093-023 628 #B N ELMWOOD $449.16
001277- 1 205-093-023 628 N ELMWOOD $449.16
001280-10 205-093-024 640 N ELMWOOD AVE $449.16
001398- 2 205-094-001 680 N SWEET BRIER $449.16
001399- 1 205-094-002 158 CENTER ST $449.16
001397- 1 205-094-004 666 N SWEET BRIER $449.16
001478- 2 205-095-001 693 N SWEET BRIER $449.16
001479-02 205-095-002 675 N SWEETBRIER $449.16
003957- 0 205-095-003 659 N SWEET BRIER $449.16
32 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001481- 7 205-096-003 364 CENTER ST $449.16
001484- 2 205-101-003 639 N SWEET BRIER $449.16
001487- 6 205-101-004 633 N SWEET BRIER $449.16
001488- 8 205-101-004 633 1/2 SWEET BRIER $449.16
001491- 2 205-101-005 603 N SWEET BRIER $449.16
001391- 3 205-102-001 584 N SWEET BRIER $449.16
001392- 1 205-102-002 608 N SWEET BRIER $449.16
001393- 5 205-102-003 616 N SWEET BRIER $449.16
002658- 5 205-102-004 622 N SWEET BRIER $449.16
001394- 1 205-102-005 638 N SWEET BRIER $449.16
001396- 6 205-102-006 652 N SWEET BRIER $449.16
002405- 1 205-102-008 531 N ELMWOOD $600.00
001289- 4 205-102-009 515 N ELMWOOD $449.16
001295- 1 205-102-012 475 N ELMWOOD AVE $449.16
001296- 9 205-102-013 467 N ELMWOOD AVE $449.16
001300- 4 205-102-016 451 N ELMWOOD $1,347.48
001302- 1 205-102-017 439 N ELMWOOD $449.16
001383- 4 205-102-018 510 N SWEET BRIER $449.16
001385- 3 205-102-019 520 N SWEET BRIER $449.16
001387- 1 205-102-021 552 N SWEET BRIER $449.16
001389- 2 205-102-022 562 N SWEET BRIER $449.16
001390- 1 205-102-023 572 N SWEET BRIER $449.16
002785- 1 205-102-024 489 N ELMWOOD $1,580.52
001292- 4 205-102-025 485 N ELMWOOD $449.16
001294- 8 205-102-025 481 N ELMWOOD $449.16
001386- 1 205-102-027 536 N SWEET BRIER $449.16
001290- 1 205-102-028 495 N ELMWOOD AVE $449.16
001297- 3 205-102-030 459 N ELMWOOD AVE $539.76
002581-16 205-102-031 455 N ELMWOOD $449.16
002582- 5 205-102-031 457 N ELMWOOD $449.16
001273- 9 205-103-001 486 N ELMWOOD $898.32
001275- 2 205-103-001 488 N ELMWOOD $449.16
001276- 1 205-103-002 496 N ELMWOOD AVE $449.16
001278-11 205-103-003 508 N ELMWOOD AVE $449.16
001279- 3 205-103-004 520 N ELMWOOD AVE $581.16
001281- 1 205-103-006 540 N ELMWOOD $449.16
002638- 6 205-103-006 540 1/2 N ELMWOOD $449.16
001283- 1 205-103-007 552 N ELMWOOD $1,796.64
002507- 2 205-103-008 535 N MIRAGE $449.16
002470- 2 205-103-009 521 N MIRAGE AVE $449.16
33 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001202- 7 205-103-011 505 N MIRAGE AVE $449.16
001203- 1 205-103-012 495 N MIRAGE AVE $449.16
002496- 2 205-103-013 487 N MIRAGE AVE $449.16
001204- 1 205-103-014 477 N MIRAGE AVE $449.16
001206-10 205-103-016 453 N MIRAGE AVE $449.16
001210- 1 205-103-018 437 N MIRAGE AVE $449.16
001211- 1 205-103-019 423 N MIRAGE $449.16
001253- 5 205-103-020 440 N ELMWOOD $449.16
001254-11 205-103-021 446 N ELMWOOD AVE $449.16
001256- 1 205-103-021 446 1/2 N ELMWOOD $898.32
001258- 6 205-103-022 454 1/2 N ELMWOOD $449.16
003853- 3 205-103-025 476 N ELMWOOD $449.16
001259- 3 205-103-026 454 N ELMWOOD AVE $449.16
001271- 2 205-103-026 478 N ELMWOOD $449.16
001208- 1 205-103-027 447 N MIRAGE AVE $449.16
001207- 1 205-103-028 445 N MIRAGE AVE $449.16
003384- 3 205-103-028 445 1/2 N MIRAGE $449.16
002598- 3 205-111-001 480 N. MIRAGE $449.16
003366- 3 205-111-001 482 N MIRAGE $449.16
001151- 2 205-111-002 504 N MIRAGE AVE $449.16
001153- 9 205-111-003 520 N MIRAGE $449.16
001156- 1 205-111-005 550 N MIRAGE AVE $449.16
001008- 4 205-111-006 611 N GALE HILL AVE $449.16
003355- 4 205-111-006 611 1/2 GALE HILL $449.16
001011- 6 205-111-007 609 N GALE HILL $449.16
001013- 5 205-111-008 607 N GALE HILL AVE $449.16
002490- 9 205-111-008 607 1/2 N GALE HILL $449.16
001019- 6 205-111-009 573 N GALE HILL $449.16
001023- 3 205-111-010 563 N GALE HILL $449.16
001027- 1 205-111-011 547 N GALE HILL AVE $449.16
001029- 7 205-111-012 531 1/2 N GALE HILL $449.16
001036- 2 205-111-012 531 N GALE HILL AVE $449.16
001039- 3 205-111-013 513 N GALE HILL AVE $449.16
001040- 9 205-111-014 501 N GALE HILL AVE ***** $898.32 002629- 1 205-111-015 475 N GALE HILL $449.16
001041- 8 205-111-016 465 N GALE HILL AVE $449.16
001042- 1 205-111-017 463 N GALE HILL AVE $449.16
001043- 1 205-111-018 455 N GALE HILL AVE $449.16
001044- 2 205-111-019 437 N GALE HILL AVE $449.16
001045- 2 205-111-020 429 N GALE HILL AVE $449.16
34 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001046- 1 205-111-021 421 N GALE HILL AVE $449.16
001047- 2 205-111-022 407 N GALE HILL AVE $449.16
002593- 1 205-111-023 420 N MIRAGE $898.32
001140- 4 205-111-025 444 N MIRAGE AVE $449.16
001141- 5 205-111-026 456 N MIRAGE AVE $449.16
001143- 8 205-111-027 460 N MIRAGE AVE $449.16
001144- 2 205-111-028 464 N MIRAGE AVE $449.16
001145- 1 205-111-029 470 N MIRAGE AE $750.84
001147- 1 205-111-030 474 N MIRAGE AVE $449.16
001155- 2 205-111-033 542 N MIRAGE AVE $600.00
000928- 1 205-112-001 502 N GALE HILL AVE $898.32
000929- 2 205-112-002 508 N GALE HILL AVE $449.16
000930- 2 205-112-003 514 N GALE HILL AVE $1,347.48
000933- 2 205-112-005 588 N GALE HILL AVE $449.16
000830- 5 205-112-008 465 N HOMASSEL AVE $449.16
000831- 1 205-112-009 461 HOMASSEL $449.16
000832- 8 205-112-010 457 HOMASSEL AVE $449.16
000833- 1 205-112-011 433 HOMASSEL AVE $449.16
003336- 9 205-112-011 433 1/2 HOMASSEL AVE $449.16
000834- 2 205-112-012 411 HOMASSEL AVE $449.16
000835- 1 205-112-013 395 1/2 HOMASSEL $449.16
000836- 1 205-112-013 395 HOMASSEL AVE $599.74
000837- 2 205-112-014 375 N HOMASSEL AVE $449.16
000838- 2 205-112-015 363 N HOMASSEL AVE $449.16
000839- 2 205-112-016 361 HOMASSEL $449.16
002485- 8 205-112-017 359 HOMASSEL AVE $449.16
000841- 1 205-112-018 357 N HOMASSEL AVE $449.16
000842- 2 205-112-019 355 HOMASSEL AVE $449.16
000922- 5 205-112-020 410 N GALE HILL AVE $449.16
000923- 4 205-112-021 420 N GALE HILL AVE $449.16
000924- 1 205-112-022 430 N GALE HILL AVE $449.16
000925- 2 205-112-023 440 N GALE HILL AVE $449.16
000926- 5 205-112-024 450 N GALE HILL AVE $449.16
000927- 4 205-112-025 460 N GALE HILL RD $449.16
002656-10 205-112-025 464 N GALE HILL $449.16
000931- 9 205-112-026 570 N GALE HILL AVE $449.16
000829- 4 205-112-027 368 SECOND ST $449.16
000932- 1 205-112-028 344 SECOND ST $449.16
000798- 7 205-113-001 406 HOMASSEL AVE $449.16
000797- 2 205-113-002 432 HOMASSEL AVE $449.16
35 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000796- 3 205-113-003 441 FIRST ST $449.16
000189- 5 205-113-005 481 FIRST ST $449.16
000793- 5 205-113-006 466 2ND ST $449.16
000785- 1 205-113-007 460 2ND ST $449.16
000783- 2 205-113-008 436 2ND ST $449.16
000801- 1 205-113-009 418 SECOND ST $449.16
000799-14 205-113-010 468 HOMASSEL $449.16
000800- 6 205-113-011 490 HOMASSEL $449.16
000243- 2 205-113-012 389 N BELLAH AVE $449.16
000244- 1 205-113-013 381 N BELLAH $449.16
000245-10 205-113-014 377 N BELLAH AVE $449.16
000188- 1 205-113-015 369 N BELLAH AVE $449.16
002572- 9 205-113-016 357 N BELLAH AVE $449.16
000190- 1 205-113-017 351 N BELLAH ST $449.16
000191- 7 205-113-018 347 N BELLAH AVE $449.16
002573- 9 205-113-019 339 N BELLAH $449.16
000192- 8 205-113-020 331 N BELLAH AVE $449.16
000193- 5 205-113-021 329 N BELLAH $449.16
000195- 7 205-113-022 315 N BELLAH AVE $449.16
000200- 3 205-113-023 485 E HERMOSA $449.16
002698- 2 205-113-024 475 E HERMOSA $449.16
000196- 3 205-113-025 465 E HERMOSA $898.32
002574- 7 205-113-026 459 E HERMOSA $449.16
000197- 7 205-113-028 323 WORMER CT $449.16
000777- 5 205-113-029 354 HOMASSEL AVE $449.16
003840- 0 205-113-029 354 HOMASSEL #B $449.16
000775- 6 205-113-030 362 HOMASSEL $449.16
000194- 3 205-113-031 325 WORMER CT $449.16
000792- 3 205-113-033 470 FIRST ST $449.16
000791- 4 205-113-034 466 FIRST ST $449.16
000788- 1 205-113-036 440 FIRST ST $449.16
000784-8 205-113-037 374 HOMASSEL AVE $449.16
000787- 4 205-113-038 392 HOMASSEL $600.00
000786- 1 205-113-039 398 HOMASSEL $449.16
000794- 2 205-113-040 474 FIRST ST $449.16
001167- 1 205-121-001 650 N MIRAGE AVE $449.16
001168- 2 205-121-002 658 N MIRAGE AVE $449.16
001166- 1 205-121-003 634 N MIRAGE AVE $449.16
001170- 1 205-121-003 662 N MIRAGE AVE $600.00
001173- 7 205-121-005 680 N MIRAGE AVE $449.16
36 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001176- 2 205-121-006 690 N MIRAGE AVE $449.16
000982-21 205-121-007 226 E TULARE RD $449.16
001177-18 205-121-007 244 E TULARE RD $449.16
002696-11 205-121-007 696 N MIRAGE $449.16
000983- 9 205-121-008 691 N GALE HILL $449.16
000984- 2 205-121-009 685 N GALE HILL AVE $449.16
000985- 1 205-121-010 681 N GALE HILL AVE $449.16
000986- 2 205-121-011 669 N GALE HILL AVE $1,049.16
002663- 2 205-121-014 653 N GALE HILL $449.16
000998- 2 205-121-016 633 N GALE HILL $449.16
001157- 1 205-121-018 566 N MIRAGE AVE $449.16
001159- 3 205-121-019 574 N MIRAGE AVE $449.16
001160- 1 205-121-020 582 N MIRAGE $449.16
001161- 6 205-121-021 594 N MIRAGE AVE $449.16
001163- 2 205-121-022 620 N MIRAGE AVE $449.16
001165- 3 205-121-023 634 1/2 N MIRAGE $449.16
001001- 2 205-121-024 627 N GALE HILL AVE $898.32
001005- 8 205-121-025 619 N GALE HILL AVE $449.16
003323- 7 205-121-025 621 N GALE HILL $449.16
000988- 1 205-121-026 655 N GALE HILL AVE $449.16
000942- 5 205-122-001 656 N GALE HILL $449.16
003799- 2 205-122-001 658 GALE HILL $449.16
000943- 9 205-122-002 668 N GALE HILL AVE $449.16
000944- 2 205-122-003 676 N GALE HILL AVE $449.16
000806- 6 205-122-006 368 E TULARE RD $449.16
000808- 8 205-122-006 368 1/4 E TULARE RD $449.16
000810- 9 205-122-006 368 1/2 E TULARE RD $449.16
000805- 1 205-122-007 376 E TULARE RD $449.16
002664-10 205-122-008 382 E TULARE RD $449.16
000802- 2 205-122-009 386 E TULARE RD $449.16
000811- 3 205-122-010 647 HOMASSEL AVE $449.16
000813- 3 205-122-011 645 HOMASSEL AVE $449.16
000814- 3 205-122-012 623 HOMASSEL $449.16
000816- 1 205-122-013 603 HOMASSEL $449.16
000817- 4 205-122-014 595 HOMASSEL AVE $449.16
000820- 3 205-122-015 575 N HOMASSEL AVE $449.16
000821- 2 205-122-016 561 HOMASSEL AVE $449.16
000822- 2 205-122-017 547 HOMASSEL AVE $449.16
000823- 3 205-122-018 525 HOMASSEL AVE $599.74
002642- 1 205-122-019 517 N HOMASSEL AVE $449.16
37 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000828- 1 205-122-020 505 N HOMASSEL $449.16
000826-11 205-122-021 365 SECOND ST $449.16
000936- 1 205-122-024 618 N GALE HILL AVE $449.16
002599- 5 205-122-025 624 N GALE HILL $449.16
003325- 3 205-122-025 626 N GALE HILL $449.16
000938- 1 205-122-026 632 N GALE HILL AVE $449.16
000939- 1 205-122-026 632 1/2 N GALE HILL $449.16
000940- 1 205-122-027 640 N GALE HILL AVE $449.16
000941- 7 205-122-028 646 N GALE HILL RD $449.16
000934- 1 205-122-029 604 N GALE HILL AVE $449.16
000935- 1 205-122-030 612 N GALE HILL AVE $898.32
000949- 1 205-122-031 698 N GALE HILL AVE $449.16
003852- 0 205-122-032 692 N. GALE HILL $449.16
000948- 1 205-122-033 306 E TULARE RD $449.16
000854- 2 205-123-001 620 N HOMASSEL $449.16
000853- 1 205-123-002 630 HOMASSEL AVE $449.16
000855- 1 205-123-003 686 HOMASSEL AVE $449.16
000857- 4 205-123-004 670 HOMASSEL $449.16
000856- 3 205-123-005 652 HOMASSEL $449.16
000235- 2 205-123-008 481 THIRD ST $449.16
000237- 1 205-123-009 491 THIRD ST $600.00
000753- 3 205-123-010 491 N BELLAH AVE $449.16
000754- 2 205-123-011 487 N BELLAH AVE $449.16
000759- 1 205-123-012 477 N BELLAH AVE $449.16
000761- 2 205-123-013 471 N BELLAH AVE $449.16
000236- 1 205-123-014 465 N BELLAH $449.16
002476- 2 205-123-017 445 N BELLAH $449.16
000239- 3 205-123-018 437 N BELLAH $449.16
000240- 1 205-123-019 429 N BELLAH AVE $449.16
000241- 2 205-123-020 425 BELLAH AVE $449.16
000242- 1 205-123-021 469 SECOND ST $449.16
000803- 6 205-123-022 455 2ND ST $449.16
000849- 2 205-123-023 462 THIRD ST $449.16
000807- 4 205-123-024 453 2ND STREET $449.16
000809- 4 205-123-025 441 2ND ST $449.16
000827- 3 205-123-026 456 3RD ST $449.16
000825- 1 205-123-027 434 3RD ST $449.16
002482-14 205-123-028 429 SECOND ST $449.16
000812- 2 205-123-029 419 2ND ST $449.16
000819- 2 205-123-030 586 N HOMASSEL AVE $599.74
38 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000815- 7 205-123-031 548 HOMASSEL $449.16
002691- 2 205-123-031 538 N HOMASSEL $449.16
000852- 9 205-123-032 441 1/2 THIRD ST $449.16
000850- 2 205-123-033 455 THIRD ST $449.16
000851-12 205-123-033 441 THIRD ST $449.16
003317- 3 205-123-034 432 E TULARE RD $449.16
000756- 2 205-123-035 452 E TULARE $449.16
003319- 3 205-123-036 472 E TULARE RD $449.16
000523- 2 205-131-001 448 N BELLAH ST $449.16
000524- 1 205-131-002 458 N BELLAH AVE $449.16
000525- 7 205-131-003 466 N BELLAH AVE $449.16
000526- 1 205-131-004 472 N BELLAH AVE $449.16
000527- 1 205-131-005 484 N BELLAH AVE $449.16
000528- 1 205-131-006 496 N BELLAH AVE $449.16
000481- 5 205-131-008 660 E TULARE RD $449.16
000480- 3 205-131-009 497 ORANGE AVE $449.16
000482- 3 205-131-010 477 ORANGE AVE $449.16
000483- 1 205-131-011 469 ORANGE AVE $449.16
000484- 2 205-131-012 457 ORANGE AVE $449.16
002671- 1 205-131-013 451 ORANGE $449.16
000485- 6 205-131-014 441 ORANGE AVE $1,049.16
000486- 2 205-131-015 433 ORANGE AVE $449.16
000487- 2 205-131-016 425 ORANGE AVE $449.16
000488- 1 205-131-017 415 ORANGE AVE $449.16
000518- 5 205-131-019 408 N BELLAH AVE $449.16
000519- 3 205-131-020 416 N BELLAH AVE $449.16
000521- 1 205-131-021 432 N BELLAH AVE $449.16
000522- 3 205-131-022 440 N BELLAH AVE $449.16
000489- 6 205-131-023 413 ORANGE AVE $449.16
001802- 8 205-132-001 496 ORANGE AVE $449.16
000478- 1 205-132-002 488 ORANGE AVE $449.16
000477- 3 205-132-003 480 ORANGE AVE $898.32
000476- 3 205-132-004 472 ORANGE AVE $449.16
000475- 1 205-132-005 464 ORANGE AVE $449.16
000474- 2 205-132-006 452 ORANGE AVE $449.16
000473- 1 205-132-007 448 ORANGE AVE $449.16
000472- 2 205-132-008 436 ORANGE AVE $449.16
002526- 1 205-132-009 426 ORANGE $449.16
000469- 5 205-132-012 406 ORANGE AVE $449.16
000470- 2 205-132-013 416 ORANGE AVE $449.16
39 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000435- 4 205-134-003 483 N HARVARD AVE $449.16
000436- 3 205-134-004 471 N HARVARD $449.16
000437- 2 205-134-005 465 N HARVARD $449.16
003019- 3 205-134-007 443 N HARVARD $449.16
000439- 4 205-134-008 439 N HARVARD AVE $449.16
000440- 1 205-134-009 433 N HARVARD $449.16
000441- 7 205-134-010 429 N HARVARD $600.00
000442- 8 205-134-011 421 N HARVARD $449.16
000443- 1 205-134-014 411 N HARVARD AVE $449.16
000444-13 205-134-015 403 N HARVARD AVE $449.16
000513- 1 205-141-001 370 N BELLAH $449.16
000514-10 205-141-002 378 N BELLAH AVE $449.16
000515-11 205-141-003 380 N BELLAH AVE $449.16
000516- 5 205-141-004 382 N BELLAH $898.32
000517- 2 205-141-005 388 N BELLAH AVE $449.16
000490- 1 205-141-006 393 ORANGE AVE $449.16
000491- 3 205-141-007 389 ORANGE AVE $600.00
002442- 2 205-141-008 385 ORANGE $600.00
002444- 7 205-141-009 373 ORANGE $449.16
002446- 1 205-141-010 359 ORANGE AVE $449.16
000495-10 205-141-011 345 ORANGE AVE $449.16
000496- 1 205-141-012 339 ORANGE AVE $898.32
000497- 1 205-141-013 329 ORANGE AVE $898.32
000500- 6 205-141-014 595 E HERMOSA ST $449.16
000498-11 205-141-015 565 E HERMOSA ST $449.16
000499- 2 205-141-016 545 E HERMOSA ST $449.16
000508- 7 205-141-017 543 E HERMOSA $449.16
000507- 1 205-141-018 525 E HERMOSA $449.16
000506- 1 205-141-019 310 BELLAH AVE $898.32
000509- 9 205-141-020 322 N BELLAH AVE $449.16
000510- 2 205-141-021 330 BELLAH AVE $449.16
000511- 2 205-141-022 340 N BELLAH AVE $449.16
000512- 1 205-141-023 354 N BELLAH $449.16
002123- 1 205-141-024 360 BELLAH $449.16
000468- 8 205-142-001 394 ORANGE AVE $449.16
000467- 3 205-142-002 384 ORANGE AVE $449.16
000466- 2 205-142-003 376 ORANGE AVE $449.16
000465- 5 205-142-004 372 ORANGE AVE $449.16
000464- 7 205-142-005 362 ORANGE AVE $449.16
000463- 4 205-142-006 350 ORANGE $449.16
40 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002652-26 205-142-007 340 ORANGE AVE $449.16
000462- 1 205-142-008 336 ORANGE AVE $449.16
000461- 1 205-142-009 328 ORANGE $449.16
002577- 2 205-142-010 322 ORANGE AVE $600.00
000457- 1 205-142-011 629 E HERMOSA $449.16
000458- 4 205-142-012 609 E HERMOSA $449.16
000322- 1 205-144-003 396 OXFORD AVE $449.16
000445- 3 205-144-004 397 N HARVARD AVE $449.16
000446- 2 205-144-005 393 N HARVARD AVE $449.16
000447-10 205-144-006 381 N HARVARD $449.16
000448- 5 205-144-007 375 N HARVARD $449.16
000449- 1 205-144-008 363 N HARVARD $449.16
000450- 4 205-144-009 349 N HARVARD $600.00
000451- 1 205-144-010 343 N HARVARD $449.16
003920- 1 205-144-011 329 N. HARVARD $449.16
000453- 1 205-144-012 319 N HARVARD $449.16
000292-11 205-144-017 252 OXFORD $449.16
000502-15 205-151-003 546 E HERMOSA ST $449.16
000315- 6 205-152-003 275 OXFORD $898.32
000314- 2 205-152-004 265 OXFORD AVE $449.16
000313- 1 205-152-005 257 OXFORD AVE $449.16
000312- 1 205-152-006 247 OXFORD AVE $449.16
000311- 1 205-152-007 231 OXFORD AVE $449.16
000310- 2 205-152-008 225 OXFORD AVE $449.16
000316- 4 205-152-010 279 OXFORD $449.16
003376- 2 205-152-010 279 1/2 OXFORD $449.16
000309- 4 205-152-012 213 OXFORD AVE $449.16
002409- 1 205-152-013 205 OXFORD $898.32
000317-18 205-152-014 754 E HERMOSA ST $449.16
000318-15 205-152-014 784 E HERMOSA $449.16
000288- 5 205-153-001 264 OXFORD AVE $449.16
000287- 4 205-153-002 270 OXFORD AVE $898.32
000286- 4 205-153-003 280 OXFORD $449.16
000282- 7 205-153-006 287 N HARVARD AVE $600.00
000283- 1 205-153-006 297 N HARVARD AVE $449.16
000284-11 205-153-006 874 E HERMOSA ST $449.16
000281- 1 205-153-007 279 N HARVARD AVE $449.16
000279- 2 205-153-008 261 N HARVARD AVE $449.16
000278- 1 205-153-009 253 N HARVARD AVE $449.16
000277- 2 205-153-010 245 N HARVARD AVE $449.16
41 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000276- 4 205-153-011 241 N HARVARD $449.16
000275- 3 205-153-012 235 N HARVARD AVE $449.16
000274- 1 205-153-013 227 N HARVARD AVE $449.16
000273- 9 205-153-014 219 N HARVARD AVE $449.16
000272- 5 205-153-015 211 N HARVARD AVE $449.16
000271- 3 205-153-016 201 N HARVARD AVE $449.16
000297- 6 205-153-017 206 OXFORD $449.16
000296- 7 205-153-018 216 OXFORD $449.16
000295- 1 205-153-019 220 N OXFORD $449.16
000294- 4 205-153-020 230 N OXFORD $449.16
000293-10 205-153-021 246 OXFORD AVE $898.32
000290-13 205-153-022 258 OXFORD $449.16
002125-15 205-153-022 256 OXFORD $449.16
000289- 1 205-153-023 260 OXFORD AVE $449.16
000291-12 205-153-023 254 OXFORD AVE $449.16
000285- 6 205-153-024 282 OXFORD AVE $449.16
000865- 1 205-161-002 141 N BELLAH AVE $449.16
000864- 2 205-161-003 127 N BELLAH AVE $449.16
000863- 4 205-161-004 117 N BELLAH AVE $449.16
000867-10 205-161-007 163 N BELLAH AVE $449.16
000866- 1 205-161-008 151 N BELLAH AVE $449.16
000868- 3 205-161-012 173 N BELLAH AVE $449.16
000870- 6 205-161-013 195 N BELLAH AVE $449.16
000869- 1 205-161-014 187 N BELLAH AVE $449.16
000874- 3 205-162-002 168 N BELLAH AVE $898.32
000877- 1 205-162-007 130 N BELLAH $449.16
000872- 5 205-162-010 194 N BELLAH AVE $449.16
000873- 7 205-162-011 182 N BELLAH AVE $449.16
000876- 1 205-162-017 142 N BELLAH AVE $449.16
000875- 2 205-162-018 156 N BELLAH AVE $449.16
000001- 4 205-163-003 195 N OXFORD $449.16
000301- 7 205-164-001 150 OXFORD AVE $449.16
000300- 1 205-164-002 162 OXFORD AVE $449.16
000299- 1 205-164-003 176 OXFORD AVE $449.16
000298- 7 205-164-004 192 OXFORD AVE $449.16
000270- 6 205-164-005 197 N HARVARD AVE $449.16
000269- 2 205-164-006 187 N HARVARD AVE $449.16
000268- 5 205-164-007 181 N HARVARD AVE $449.16
000267- 2 205-164-008 177 N HARVARD AVE $449.16
000266- 3 205-164-009 171 N HARVARD AVE $449.16
42 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000265- 5 205-164-010 161 N HARVARD AVE $449.16
000264- 6 205-164-011 153 N HARVARD ST $449.16
000263- 5 205-164-012 143 N HARVARD AVE $449.16
000262-12 205-164-013 137 N HARVARD $600.00
000261- 1 205-164-014 121 N HARVARD $449.16
000260- 7 205-164-015 111 N HARVARD $449.16
002400- 3 205-164-015 103 N HARVARD $449.16
000305- 4 205-164-016 104 OXFORD AVE $449.16
000304- 3 205-164-017 126 OXFORD AVE $449.16
000303- 4 205-164-018 136 OXFORD AVE $449.16
000302- 6 205-164-019 142 OXFORD ST $449.16
000887- 1 205-171-009 366 E HONOLULU $449.16
000897- 3 205-171-014 395 SANTA FE ST $449.16
000896- 7 205-171-016 377 SANTA FE ST $449.16
000895- 1 205-171-018 363 SANTA FE ST $449.16
000894- 3 205-171-020 353 SANTA FE ST $449.16
000893- 2 205-171-022 190 S GALE HILL $449.16
000889- 2 205-171-030 140 S GALE HILL $449.16
000890- 2 205-171-031 152 S GALE HILL $449.16
002603- 2 205-171-032 162 S GALE HILL $449.16
000892- 1 205-171-033 186 S GALE HILL $449.16
000885- 7 205-171-034 396 E HONOLULU $449.16
000886- 9 205-171-034 384 E HONOLULU $449.16
000884- 3 205-171-035 408 E HONOLULU $1,014.84
000257- 2 205-172-002 640 E HONOLULU $449.16
000256- 3 205-172-003 656 E HONOLULU ST $449.16
000255- 1 205-172-004 127 S HARVARD AVE $449.16
000254- 4 205-172-005 187 S HARVARD AVE $449.16
000899- 1 205-172-011 390 SANTA FE ST $449.16
002510- 7 205-172-012 370 SANTA FE $449.16
000900- 4 205-172-013 368 SANTA FE ST $449.16
000901- 5 205-172-014 354 SANTA FE ST $449.16
000902- 4 205-172-015 342 SANTA FE ST $449.16
000903- 2 205-172-016 322 SANTA FE ST $449.16
000904- 3 205-172-017 222 SANTA FE ST $449.16
001100- 1 205-172-018 280 E APIA ST $449.16
001099- 2 205-181-001 224 FOSTER $449.16
001098- 2 205-181-002 237 LINDSAY ST $600.00
001097- 1 205-181-003 245 LINDSAY ST $449.16
001095- 5 205-181-004 249 LINDSAY ST $449.16
43 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001094- 1 205-181-005 255 LINDSAY ST $449.16
001093- 2 205-181-006 259 LINDSAY ST $449.16
001091- 1 205-181-007 265 LINDSAY ST $449.16
001090- 7 205-181-008 271 LINDSAY ST $449.16
001088- 2 205-181-009 277 LINDSAY ST $449.16
001086- 4 205-181-010 281 LINDSAY ST $449.16
001085- 8 205-181-011 289 LINDSAY ST $449.16
001083- 3 205-181-012 291 LINDSAY ST $449.16
002469- 8 205-181-013 295 LINDSAY ST $449.16
001080- 1 205-181-016 309 LINDSAY ST $449.16
001082- 1 205-181-017 301 LINDSAY ST $449.16
001081- 3 205-181-018 305 LINDSAY ST $449.16
001077- 1 205-183-001 302 LINDSAY ST $449.16
001078- 2 205-183-002 360 LINDSAY $449.16
001079- 1 205-183-003 382 LINDSAY $449.16
001051-15 205-183-007 407 VALENCIA ST $449.16
001050- 3 205-183-008 401 VALENCIA ST $600.00
002796- 6 205-183-009 409 VALENCIA $449.16
003847- 1 205-183-009 409 VALENCIA APT B $449.16
003862- 0 205-183-009 409 VALENCIA APT #A $449.16
003005- 9 205-183-010 340 LOCKE ST #B $449.16
003006-10 205-183-010 340 LOCKE ST #A $449.16
003923- 1 205-183-012 320 LOCKE $449.16
003934- 1 205-183-013 330 LOCKE AVENUE $449.16
001062- 1 205-184-002 257 PLEASANT $449.16
001058-14 205-184-004 289 PLEASANT ST $449.16
001056- 1 205-184-006 345 LOCKE ST $449.16
001054- 1 205-184-007 363 LOCKE ST $449.16
001057-18 205-184-008 288 PLEASANT ST $449.16
001059- 3 205-184-009 272 PLEASANT ST $449.16
001063- 8 205-184-010 270 PLEASANT ST $449.16
001017- 9 205-184-011 268 PLEASANT $449.16
001020- 4 205-184-012 360 S FOSTER ST $449.16
001026- 1 205-184-013 233 VALENCIA ST $449.16
001028- 4 205-184-014 245 VALENCIA ST $449.16
001030- 1 205-184-015 257 VALENCIA ST $449.16
002982- 4 205-184-016 263 E VALENCIA $449.16
001053- 2 205-184-017 373 LOCKE ST $600.00
001052- 1 205-184-018 385 LOCKE ST $449.16
001032-13 205-184-019 397 LOCKE $449.16
44 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002685- 3 205-184-020 211 VALENCIA ST $449.16
001066- 2 205-185-001 250 LINDSAY ST $449.16
001067- 3 205-185-002 260 LINDSAY ST $449.16
001068-10 205-185-003 264 LINDSAY ST $449.16
001070- 2 205-185-004 268 LINDSAY ST $449.16
001071- 1 205-185-005 274 E LINDSAY ST $449.16
001072- 9 205-185-006 280 LINDSAY $449.16
001073- 2 205-185-007 286 LINDSAY ST $449.16
001074- 2 205-185-008 292 LINDSAY ST $449.16
001075- 1 205-185-009 298 LINDSAY ST $449.16
001034- 1 205-190-007 380 VALENCIA $449.16
001035- 2 205-190-008 382 VALENCIA ST $449.16
001681- 4 205-190-015 496 S MIRAGE $898.32
001679- 7 205-200-022 504 S MIRAGE $449.16
000995- 2 205-231-004 143 S GALE HILL $449.16
000996- 5 205-231-005 159 S GALE HILL $449.16
000997- 2 205-231-006 175 S GALE HILL AVE $449.16
000999- 3 205-231-007 191 S GALE HILL AVE $1,347.48
001101- 5 205-231-008 196 S MIRAGE AVE $449.16
001102- 7 205-231-009 186 S MIRAGE AVE $449.16
001002-11 205-232-001 242 E APIA ST $449.16
001003- 6 205-232-004 219 S FOSTER $449.16
002648- 8 205-232-005 238 S MIRAGE $449.16
001006- 6 205-232-006 240 S MIRAGE $449.16
002520-10 205-232-006 225 FOSTER $449.16
001007- 4 205-232-007 271 S FOSTER $898.32
001009- 2 205-232-010 241 E LEWIS ST $449.16
001010- 9 205-232-011 225 E LEWIS ST $449.16
001015- 5 205-233-001 224 E LEWIS ST $449.16
001014- 5 205-233-002 310 S MIRAGE AVE $449.16
001016- 6 205-233-003 314 S MIRAGE AVE $449.16
001018- 4 205-233-004 318 S MIRAGE $449.16
001021- 7 205-233-005 322 S MIRAGE $449.16
001179- 7 205-234-002 164 E LEWIS ST $449.16
001182-17 205-234-002 166 E LEWIS ST $449.16
001185- 3 205-234-003 335 S MIRAGE AVE $449.16
001187- 2 205-234-004 343 S MIRAGE AVE $449.16
001192- 1 205-234-005 355 S MIRAGE AVE $449.16
001199- 2 205-234-006 445 S ELMWOOD AVE $449.16
002580-11 205-234-007 144 E LEWIS $449.16
45 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001209- 2 205-234-008 134 E LEWIS ST $449.16
001214-14 205-234-009 128 E LEWIS ST $449.16
001217- 1 205-234-015 102 E LEWIS ST $449.16
001154- 2 205-235-003 219 S MIRAGE $449.16
001164- 1 205-235-005 251 S MIRAGE AVE $449.16
001172- 1 205-235-007 283 MIRAGE $449.16
001220- 2 205-235-009 298 S ELMWOOD AVE $449.16
001226- 6 205-235-011 290 1/2 S ELMWOOD $449.16
001229- 6 205-235-011 292 S ELMWOOD $449.16
001233-13 205-235-012 254 1/2 S ELMWOOD $449.16
001150- 6 205-235-015 164 E APIA $449.16
001222- 9 205-235-016 145 E LEWIS ST $449.16
003600- 1 205-235-017 290 S. ELMWOOD $449.16
002576-11 205-236-008 193 S MIRAGE $449.16
002607- 1 205-236-008 155 E APIA $449.16
000772- 5 205-241-001 334 HOMASSEL AVE $449.16
000202- 1 205-241-002 455 E HERMOSA ST $449.16
000204-11 205-241-004 445 E HERMOSA ST $449.16
000764- 1 205-241-006 405 E HERMOSA ST $449.16
000771- 2 205-241-007 322 HOMASSEL AVE $449.16
000205- 1 205-241-009 425 E HERMOSA ST $449.16
000203- 1 205-241-010 449 E HERMOSA ST $449.16
000769- 3 205-242-004 240 HOMASSEL AVE $449.16
000860- 1 205-243-003 156 KIRBY CT $449.16
000861-16 205-243-004 142 KIRBY CT $449.16
000862- 1 205-243-005 138 KIRBY CT $449.16
000906- 2 205-243-007 120 N GALE HILL $720.96
000907- 2 205-243-008 132 N GALE HILL AVE $539.76
000908- 2 205-243-009 154 N GALE HILL AVE $1,347.48
000910- 3 205-243-010 170 N GALE HILL AVE $449.16
002612- 4 205-243-010 164 N GALE HILL $449.16
000911- 2 205-243-011 182 N GALE HILL AVE $449.16
002646- 5 205-243-012 334 E SAMOA ST $449.16
000858- 1 205-243-013 370 E SAMOA ST $449.16
000859- 1 205-243-015 386 E SAMOA $449.16
003916- 2 205-244-002 263 HOMASSEL $449.16
000846- 3 205-244-004 233 N HOMASSELL AVE $449.16
003045- 4 205-244-006 343 E SAMOA $449.16
000915- 2 205-244-007 200 N GALE HILL $449.16
000916- 1 205-244-008 230 N GALE HILL AVE $449.16
46 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000917- 8 205-244-009 242 N GALE HILL AVE $449.16
000918- 5 205-244-010 252 N GALE HILL AVE $600.00
000919- 6 205-244-011 270 N GALE HILL AVE $449.16
000847- 6 205-244-014 205 N HOMASSEL $898.32
000921- 2 205-244-016 294 N GALE HILL AVE $449.16
000920- 2 205-244-018 282 N GALE HILL AVE $449.16
001212- 4 205-251-001 415 N MIRAGE AVE $449.16
002736- 6 205-251-001 415 1/2 N MIRAGE $449.16
001213- 1 205-251-002 405 N MIRAGE AVE $449.16
001247- 3 205-251-003 402 N ELMWOOD $449.16
003874- 0 205-251-003 131 & 141 FRAZIER $600.00
001248- 2 205-251-004 418 N ELMWOOD AVE $449.16
001249-18 205-251-005 422 N ELMWOOD AVE $449.16
001250- 4 205-251-006 426 N ELMWOOD AVE $449.16
002592- 9 205-251-006 426 1/2 N ELMWOOD $449.16
001251- 3 205-251-007 428 N ELMWOOD AVE $449.16
001133- 1 205-252-001 408 N MIRAGE AVE $449.16
001048- 7 205-253-001 393 N GALE HILL AVE $449.16
001060- 1 205-253-003 371 N GALE HILL AVE $449.16
001076- 8 205-253-008 259 E HERMOSA ST $449.16
001126-10 205-253-009 237 E HERMOSA ST $449.16
001124- 2 205-253-010 223 E HERMOSA ST $449.16
001123- 1 205-253-011 207 E HERMOSA ST $898.32
001127-10 205-253-012 332 N MIRAGE $449.16
001128- 3 205-253-013 346 N MIRAGE $449.16
001129- 1 205-253-014 358 N MIRAGE $449.16
001130- 1 205-253-015 370 N MIRAGE AVE $449.16
001132-12 205-253-016 384 N MIRAGE $449.16
002505- 4 205-253-017 351 N GALE HILL $600.00
001215- 2 205-254-001 393 N MIRAGE AVE $449.16
001216- 1 205-254-002 381 N MIRAGE AVE $449.16
001218- 6 205-254-003 365 N MIRAGE AVE $600.00
001221- 2 205-254-006 327 N MIRAGE AVE $449.16
001242- 3 205-254-010 344 N ELMWOOD $600.00
001243- 3 205-254-010 344 1/2 N ELMWOOD $449.16
001244- 1 205-254-011 358 N ELMWOOD $449.16
001245- 1 205-254-012 370 N ELMWOOD AVE $449.16
001092- 2 205-261-003 277 N GALE HILL $1,049.16
002674- 2 205-261-004 265 N GALE HILL $449.16
000989- 1 205-261-005 249 N GALE HILL AVE $449.16
47 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000990- 1 205-261-006 229 N GALE HILL AVE $449.16
000991- 6 205-261-007 209 N GALE HILL $449.16
001087- 1 205-261-015 266 E HERMOSA ST $449.16
001107- 1 205-264-003 255 N MIRAGE $1,796.64
001110-10 205-264-004 239 N MIRAGE $449.16
001384- 3 205-271-024 231 S ELMWOOD $449.16
001395- 8 205-271-028 139 W LEWIS ST $449.16
001400- 5 205-273-001 305 S ELMWOOD $449.16
001407-12 205-273-001 146 W LEWIS $449.16
002713- 2 205-281-017 173 W SAMOA $449.16
002751- 3 205-281-018 171 W SAMOA ST $449.16
002715- 1 205-281-019 169 SAMOA ST $449.16
002708- 5 205-281-020 167 SAMOA ST $449.16
002655- 2 205-281-021 165 W SAMOA $449.16
002701- 4 205-281-022 163 W SAMOA ST $449.16
001303- 1 205-291-001 429 N ELMWOOD $449.16
001305- 3 205-291-001 429 1/2 N ELMWOOD $449.16
001307- 1 205-291-002 425 N ELMWOOD AVE $449.16
001308- 1 205-291-003 417 N ELMWOOD AVE $449.16
001309- 1 205-291-004 407 N ELMWOOD $449.16
001373- 7 205-291-010 442 N SWEET BRIER $449.16
001377- 8 205-291-010 446 N SWEET BRIER $449.16
003552- 4 205-291-010 440 N SWEET BRIER $449.16
001379- 3 205-291-011 466 N SWEET BRIER $449.16
003508- 3 205-291-011 466 1/2 N SWEET BRIER $449.16
003970- 0 205-291-012 476 N. SWEET BRIER AVE $449.16
001380- 2 205-291-013 494 N SWEET BRIER $449.16
001382- 8 205-291-013 494 1/2 N SWEET BRIER $449.16
001311- 7 205-292-001 393 N ELMWOOD $449.16
001313- 2 205-292-002 124 FRAZIER $449.16
001315- 1 205-292-003 381 N ELMWOOD $449.16
001316- 9 205-292-004 361 N ELMWOOD AVE $449.16
001317- 1 205-292-005 351 N ELMWOOD AVE $449.16
001318- 4 205-292-006 337 N ELMWOOD $449.16
001319- 3 205-292-006 337 1/2 N ELMWOOD $449.16
001361- 5 205-292-015 358 N SWEET BRIER $449.16
001362- 1 205-292-017 396 N SWEET BRIER $449.16
001520- 1 205-302-001 370 N ASHLAND $449.16
001523- 1 205-302-001 362 N ASHLAND $449.16
001519- 8 205-302-003 344 W FRAZIER ST $449.16
48 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
001521- 1 205-302-007 375 N MT VERNON AVE $449.16
001527- 2 205-302-014 330 ASHLAND $1,347.48
001589- 1 205-302-015 342 N ASHLAND AVE $898.32
001590- 9 205-302-016 350 N ASHLAND AVE $449.16
002681- 2 205-303-002 370 EASTWOOD $449.16
002684- 2 205-303-003 360 EASTWOOD $600.00
002679- 1 205-303-004 331 N ASHLAND $449.16
002683- 5 205-303-005 350 EASTWOOD $449.16
002680- 2 205-303-006 340 EASTWOOD $449.16
001537- 4 205-312-018 184 N ASHLAND $449.16
001536- 1 205-312-022 168 N ASHLAND AVE $449.16
001563- 1 205-313-001 190 N OLIVE $449.16
001565- 4 205-313-001 197 N ASHLAND $449.16
001530- 2 205-333-006 179 S ASHLAND $449.16
001526- 1 205-333-007 187 S ASHLAND AVE $449.16
002497- 2 205-333-007 186 S OLIVE $449.16
001524- 3 205-340-012 203 ROOSEVELT $449.16
001556- 6 205-340-014 225 ROOSEVELT AVE $449.16
002279- 2 206-011-001 190 N HARVARD $449.16
002196- 2 206-011-002 810 E SAMOA $449.16
003943- 0 206-011-013 1069 E. HONOLULU $449.16
002213- 1 206-011-014 102 CAMBRIDGE $600.00
002212- 3 206-011-015 110 N CAMBRIDGE $449.16
002211- 1 206-011-016 128 N CAMBRIDGE AVE $600.00
002210- 3 206-011-017 134 CAMBRIDGE $449.16
002209- 3 206-011-018 146 CAMBRIDGE $449.16
002208- 2 206-011-019 150 CAMBRIDGE $449.16
002207- 2 206-011-020 917 HARVARD TERRACE $449.16
002206- 1 206-011-021 905 E HARVARD TERRACE $449.16
002205- 3 206-011-022 899 HARVARD TERRACE $449.16
002204- 3 206-011-023 887 E HARVARD TERRACE $449.16
002203- 2 206-011-024 875 HARVARD TERRACE $449.16
002202- 1 206-011-025 861 HARVARD TERRACE $449.16
002201- 1 206-011-026 847 HARVARD TERRACE $600.00
002200- 2 206-011-027 835 HARVARD TERRACE $449.16
002199- 1 206-011-028 823 HARVARD TERRACE $449.16
002198- 1 206-011-029 817 HARVARD TERRACE $449.16
002280- 1 206-011-030 805 HARVARD TERRACE $449.16
002223- 1 206-012-001 802 HARVARD TERRACE $600.00
002222- 1 206-012-002 814 HARVARD TERRACE $449.16
49 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002221- 1 206-012-003 826 HARVARD TERRACE $449.16
002220- 2 206-012-004 838 HARVARD TERRACE $449.16
002219- 2 206-012-005 842 HARVARD TERRACE $449.16
002218- 2 206-012-006 854 HARVARD TERRACE $449.16
002217- 7 206-012-007 866 HARVARD TERRACE $449.16
002216- 3 206-012-008 874 HARVARD TERRACE $449.16
002215- 6 206-012-009 888 HARVARD TERRACE $449.16
002214- 1 206-012-010 896 HARVARD TERRACE $449.16
002281- 4 206-012-011 101 CAMBRIDGE $1,347.48
002415-13 206-012-016 106 N HARVARD AVE $449.16
002417-14 206-012-017 116 N HARVARD $449.16
002224- 1 206-012-018 126 N HARVARD $449.16
002435-11 206-021-001 294 CAMBRIDGE $449.16
002563- 2 206-021-001 296 CAMBRIDGE $898.32
002167- 1 206-021-002 1074 E HERMOSA ST $449.16
002168- 8 206-021-003 1076 E HERMOSA $449.16
002165- 5 206-021-005 261 N STANFORD $449.16
002164- 1 206-021-006 263 STANFORD $449.16
002423- 1 206-021-007 255 STANFORD AVE $898.32
002163- 1 206-021-008 249 STANFORD $449.16
002421- 1 206-021-009 223 STANFORD $449.16
002162- 1 206-021-014 228 CAMBRIDGE $449.16
002438- 2 206-021-015 236 CAMBRIDGE $600.00
002190-12 206-021-016 230 N CAMBRIDGE $449.16
002437- 1 206-021-017 254 CAMBRIDGE $750.84
002188- 1 206-021-018 260 N CAMBRIDGE AVE $449.16
002187- 6 206-021-019 270 N CAMBRIDGE AVE $449.16
002436- 1 206-021-020 280 CAMBRIDGE $449.16
002160- 1 206-021-021 955 E SAMOA $449.16
002159- 2 206-021-022 985 E SAMOA ST $600.00
002440- 1 206-021-023 200 N CAMBRIDGE $449.16
002441- 1 206-021-024 216 N CAMBRIDGE $449.16
002439- 1 206-021-025 222 N CAMBRIDGE $600.00
002397- 5 206-022-001 1120 E HERMOSA $449.16
000184- 1 206-022-003 277 LAFAYETTE $449.16
000183- 8 206-022-004 265 LAFAYETTE AVE $449.16
000182- 2 206-022-005 257 LAFAYETTE AVE. $449.16
000181- 2 206-022-006 245 LAFAYETTE AVE $449.16
000180- 3 206-022-007 237 LAFAYETTE AVE $449.16
002630- 9 206-022-008 229 LAFAYETTE $449.16
50 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000178- 3 206-022-009 221 LAFAYETTE AVE $449.16
002392- 6 206-022-010 213 LAFAYETTE AVE $449.16
000176- 1 206-022-011 203 LAFAYETTE $449.16
002136- 6 206-022-012 1045 SAMOA ST $449.16
002158- 9 206-022-012 208 N. STANFORD $449.16
002157-14 206-022-013 214 STANFORD $449.16
002156- 8 206-022-014 222 STANFORD $449.16
002155- 2 206-022-015 238 STANFORD AVE $449.16
002154- 2 206-022-016 244 STANFORD $449.16
002153- 2 206-022-017 262 STANFORD $449.16
002398- 3 206-022-018 280 STANFORD AVE $449.16
002091- 1 206-022-019 1288 E HERMOSA $449.16
000185- 8 206-022-020 1152 E HERMOSA STREET $449.16
002426- 1 206-031-001 396 N CAMBRIDGE AVE $449.16
002519- 9 206-031-002 397 N STANFORD $449.16
002176-11 206-031-003 395 N STANFORD $449.16
002558- 1 206-031-004 379 N STANFORD $449.16
002148- 1 206-031-005 350 STANFORD AVE $449.16
002174- 2 206-031-006 363 N STANFORD $449.16
002173- 4 206-031-007 361 N STANFORD $449.16
002172- 6 206-031-008 341 N STANFORD AVE $449.16
002171- 1 206-031-009 333 N STANFORD AVE $449.16
002434- 3 206-031-014 312 N CAMBRIDGE AVE $449.16
002562- 3 206-031-014 1025 E HERMOSA ST $449.16
002433- 5 206-031-015 326 CAMBRIDGE $449.16
002432- 3 206-031-016 334 N CAMBRIDGE AVE $449.16
002431- 2 206-031-017 340 N CAMBRIDGE $449.16
002430- 8 206-031-018 348 N CAMBRIDGE AVE $449.16
002428- 1 206-031-019 350 N CAMBRIDGE AVE $449.16
002427- 3 206-031-020 356 CAMBRIDGE $449.16
002561- 3 206-031-023 370 N CAMBRIDGE $449.16
002170- 1 206-031-025 327 N STANFORD $449.16
002169- 3 206-031-027 305 STANFORD $449.16
003517- 2 206-031-028 315 N STANFORD $449.16
003865- 1 206-031-029 366 N. CAMBRIDGE $449.16
003908- 1 206-031-030 360 N. CAMBRIDGE $449.16
002144- 6 206-032-001 394 STANFORD $449.16
002141- 1 206-032-004 379 LAFAYETTE $449.16
002622- 5 206-032-005 373 LAFAYETTE $449.16
002139- 8 206-032-006 365 LAFAYETTE $449.16
51 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002138- 3 206-032-007 361 LAFAYETTE AVE $449.16
002609- 4 206-032-008 335 LAFAYETTE $449.16
000187- 1 206-032-009 319 LAFAYETTE AVE $449.16
002151- 2 206-032-011 306 N STANFORD AVE $449.16
002149- 1 206-032-015 348 N STANFORD $449.16
002147- 1 206-032-017 372 N STANFORD AVE $449.16
002146- 5 206-032-018 384 STANFORD $449.16
002145-10 206-032-019 386 N STANFORD AVE $449.16
002143- 1 206-032-020 393 LAFAYETTE AVE $449.16
002142- 7 206-032-021 385 LAFAYETTE AVE $449.16
002500- 7 206-032-022 1157 E HERMOSA $449.16
000395- 5 206-041-002 972 DENVER ST $449.16
000396- 2 206-041-002 972 1/2 DENVER ST $898.32
000392- 3 206-041-006 1012 DENVER ST $449.16
000393- 1 206-041-009 1004 DENVER $449.16
000403- 3 206-042-001 991 DENVER ST $449.16
000402- 6 206-042-002 959 DENVER ST $449.16
000401- 5 206-042-003 955 DENVER ST $449.16
000400- 3 206-042-004 945 DENVER ST $449.16
000399- 1 206-042-005 929 DENVER ST $449.16
000398- 4 206-042-006 909 DENVER ST $449.16
000429- 1 206-042-007 458 N HARVARD AVE $449.16
000430- 1 206-042-008 472 N HARVARD $449.16
000431- 3 206-042-009 480 N HARVARD AVE $449.16
000433- 2 206-042-010 944 E TULARE RD $449.16
000432-11 206-042-011 498 N HARVARD AVE $449.16
000425- 3 206-042-012 589 DENVER CT $449.16
002661- 1 206-042-013 579 DENVER CT $449.16
000426- 2 206-042-014 567 DENVER CT $449.16
000427- 7 206-042-015 543 DENVER CT $449.16
000428- 4 206-042-016 537 DENVER CT $449.16
000408- 3 206-043-001 1009 DENVER ST $1,347.48
000407- 2 206-043-002 1005 DENVER ST $449.16
000406- 1 206-043-003 1001 DENVER ST $449.16
000424- 1 206-043-005 1002 E TULARE $449.16
000423- 1 206-043-006 1014 E TULARE RD $600.00
000422- 1 206-043-007 1016 E TULARE RD $449.16
000420- 1 206-043-008 1038 E TULARE RD $449.16
000421- 1 206-043-008 1030 E TULARE RD $449.16
000414- 7 206-043-011 1049 DENVER ST $449.16
52 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002502-11 206-043-012 1037 DENVER ST $449.16
000412- 1 206-043-013 1029 DENVER ST $898.32
000411- 5 206-043-014 1017 DENVER ST $449.16
000410- 1 206-043-015 1013 DENVER ST $449.16
000409- 1 206-043-016 1011 DENVER ST $449.16
000404- 6 206-043-017 514 DENVER CT #A $449.16
000405- 2 206-043-017 514 DENVER CT $449.16
002524-15 206-043-017 514 DENVER APT B $449.16
000419- 1 206-043-018 1044 E TULARE RD $449.16
000415-10 206-043-020 485 N CAMBRIDGE AVE $449.16
000417- 3 206-043-020 1056 E TULARE RD $449.16
000418- 5 206-043-020 1054 E TULARE RD $449.16
000381- 1 206-044-009 1081 DENVER ST $449.16
000379- 7 206-044-010 1077 DENVER ST $449.16
000154- 1 206-044-011 457 LAFAYETTE AVE $449.16
000155- 1 206-044-012 445 LAFAYETTE AVE $449.16
000156- 2 206-044-013 433 LAFAYETTE AVE $449.16
000373- 1 206-044-015 1068 E TULARE RD $449.16
000372- 5 206-044-016 1072 E TULARE RD $449.16
000374- 2 206-044-017 490 N CAMBRIDGE AVE $449.16
000375- 1 206-044-017 486 N CAMBRIDGE AVE $449.16
000382- 2 206-044-021 1083 DENVER ST $898.32
002429- 3 206-044-022 482 N CAMBRIDGE $898.32
000371- 2 206-044-023 1078 E TULARE RD $1,796.64
002560- 3 206-044-026 1082 E TULARE RD $1,347.48
000377- 1 206-044-028 480 N CAMBRIDGE $449.16
000378- 5 206-044-029 1065 DENVER ST $449.16
000388- 1 206-045-002 1060 DENVER ST $449.16
000385- 1 206-045-006 1080 DENVER ST $449.16
000384- 3 206-045-007 1082 DENVER ST $449.16
000383- 1 206-045-010 397 LAFAYETTE $449.16
000389- 1 206-045-012 398 CAMBRIDGE ABC&D $1,347.48
001751- 2 206-045-015 1072 DENVER $449.16
001750- 1 206-045-016 1076 DENVER ST $449.16
002678- 1 206-045-017 1064 E DENVER $449.16
000387- 1 206-045-018 1068 DENVER ST $449.16
000386- 3 206-045-019 1070 DENVER ST $449.16
000149- 1 206-051-003 469 SYCAMORE AVE $449.16
000148- 3 206-051-004 449 SYCAMORE AVE $901.68
000147- 1 206-051-005 439 SYCAMORE AVE $690.60
53 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000146- 4 206-051-006 417 SYCAMORE AVE $449.16
000160- 2 206-051-007 420 LAFAYETTE AVE $600.00
000159- 1 206-051-008 440 LAFAYETTE AVE $449.16
000157- 2 206-051-009 450 LAFAYETTE AVE $449.16
000158- 4 206-051-009 448 LAFAYETTE AVE $449.16
002382- 1 206-052-001 496 SYCAMORE AVE $449.16
002381- 1 206-052-002 495 LAUREL AVE $539.76
002380- 3 206-052-003 485 LAUREL AVE $449.16
002379- 1 206-052-004 465 LAUREL AVE $449.16
002378-10 206-052-005 445 LAUREL AVE $449.16
002377- 2 206-052-006 435 LAUREL AVE $449.16
002376- 1 206-052-007 415 LAUREL AVE $449.16
002555- 8 206-052-008 416 N SYCAMORE $449.16
002127- 1 206-052-009 436 SYCAMORE AVE $449.16
002282- 1 206-052-010 446 SYCAMORE $449.16
002384- 2 206-052-011 466 SYCAMORE AVE $449.16
002383- 4 206-052-012 486 SYCAMORE AVE $449.16
000115- 8 206-053-001 498 LAUREL AVE $898.32
002590- 3 206-053-002 493 N FOOTHILL $449.16
000113- 1 206-053-005 449 N FOOTHILL AVE $449.16
002360- 4 206-053-006 433 N FOOTHILL AVE $449.16
002359- 1 206-053-007 413 FOOTHILL AVE $449.16
000120- 2 206-053-008 414 LAUREL AVE $600.00
002367- 2 206-053-009 434 LAUREL AVE $449.16
002366- 1 206-053-010 448 LAUREL AVE $449.16
002365- 1 206-053-011 468 LAUREL AVE $449.16
002364- 4 206-053-012 488 LAUREL AVE $449.16
002617- 4 206-053-013 475 FOOTHILL $449.16
000025- 1 206-061-001 396 SYCAMORE AVE $449.16
002375- 3 206-061-002 395 LAUREL AVE $449.16
000135- 3 206-061-003 385 LAUREL AVE $449.16
000134- 2 206-061-004 365 LAUREL AVE $449.16
002372- 4 206-061-005 339 LAUREL $449.16
002371- 3 206-061-006 319 LAUREL $449.16
002370- 1 206-061-007 311 LAUREL AVE $449.16
000130- 3 206-061-008 303 LAUREL AVE $449.16
000031-10 206-061-009 1315 E HERMOSA ST $600.00
000030- 4 206-061-010 316 SYCAMORE AVE $449.16
000029- 3 206-061-011 326 SYCAMORE AVE $449.16
000028- 1 206-061-012 336 SYCAMORE AVE $449.16
54 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
000027- 2 206-061-013 366 SYCAMORE AVE $600.00
000026- 2 206-061-014 386 SYCAMORE AVE $449.16
002369- 1 206-062-001 398 S LAUREL AVE $449.16
000110- 1 206-062-002 393 FOOTHILL AVE $449.16
000109- 1 206-062-003 383 FOOTHILL AVE $449.16
000108- 2 206-062-004 351 N FOOTHILL AVE $449.16
002356- 1 206-062-005 333 N FOOTHILL AVE $449.16
002355- 3 206-062-006 321 N FOOTHILL AVE $449.16
002354- 1 206-062-007 315 N FOOTHILL AVE $449.16
002353- 1 206-062-008 1481 E HERMOSA ST $449.16
002308- 3 206-062-009 304 LAUREL AVE $449.16
000126- 1 206-062-010 310 LAUREL AVE $449.16
000125- 2 206-062-011 318 LAUREL AVE $449.16
000124- 1 206-062-012 338 LAUREL AVE $449.16
000123- 3 206-062-013 368 LAUREL AVE $449.16
000122- 2 206-062-014 384 LAUREL AVE $449.16
002061- 2 206-063-002 368 LAFAYETTE $630.36
002615- 1 206-063-003 380 LAFAYETTE $449.16
002385- 1 206-063-004 390 LAFAYETTE AVE $449.16
002319- 2 206-063-005 395 SYCAMORE AVE $600.00
002318- 2 206-063-006 385 SYCAMORE AVE $449.16
002662- 1 206-063-007 365 SYCAMORE $449.16
002418- 3 206-091-001 192 S HARVARD $449.16
002244- 3 206-091-006 265 LINDERO AVE $750.84
002447- 4 206-091-007 275 LINDERO AVE $449.16
002242- 8 206-091-008 295 LINDERO AVE $449.16
002241- 3 206-091-009 274 S HARVARD $449.16
002445- 2 206-091-010 276 S HARVARD AVE $449.16
002425- 1 206-091-011 262 S HARVARD $449.16
002238- 2 206-091-012 244 S HARVARD AVE $449.16
002237- 4 206-091-013 230 S HARVARD $449.16
002422- 5 206-091-014 214 S HARVARD $449.16
002261- 1 206-092-001 202 LINDERO $449.16
002454- 5 206-092-002 210 LINDERO $898.32
002455- 7 206-092-003 236 LINDERO $449.16
002456- 2 206-092-004 250 LINDERO $600.00
002569- 3 206-092-005 266 LINDERO $449.16
002457- 2 206-092-007 292 LINDERO $449.16
003941- 0 206-092-007 280 LINDERO $449.16
003961- 1 206-092-007 280-A LINDERO $449.16
55 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002461- 2 206-093-002 121 LINDA VISTA DRIVE $449.16
000227- 3 206-093-003 129 LINDA VISTA $449.16
000228- 2 206-093-004 133 LINDA VISTA $449.16
000230- 9 206-093-005 137 LINDA VISTA $449.16
000231- 4 206-093-006 141 LINDA VISTA $449.16
002466- 6 206-093-007 145 LINDA VISTA $449.16
002467- 4 206-093-008 149 LINDA VISTA $449.16
000206- 2 206-093-009 155 LINDA VISTA $449.16
000207- 2 206-093-010 161 LINDA VISTA $449.16
000208- 1 206-093-011 167 LINDA VISTA $449.16
000209- 1 206-093-012 169 LINDA VISTA $449.16
000210- 2 206-093-013 173 LINDA VISTA DR $449.16
000212- 1 206-093-014 177 LINDA VISTA $449.16
002670- 6 206-093-015 181 LINDA VISTA DRIVE $449.16
000216- 2 206-093-016 185 LINDA VISTA $449.16
000218- 1 206-093-017 189 LINDA VISTA $449.16
000219- 2 206-093-018 193 LINDA VISTA $449.16
000220- 1 206-093-019 197 LINDA VISTA $449.16
000222- 1 206-093-020 801 E VALENCIA $449.16
002270- 3 206-093-023 119 LINDA VISTA $750.84
002460- 4 206-093-024 115 LINDA VISTA $449.16
002459- 2 206-093-025 109 LINDA VISTA $449.16
002458- 6 206-093-026 695 VALENCIA $449.16
002468- 3 206-094-001 136 LINDA VISTA $449.16
002277- 1 206-094-002 170 LINDA VISTA DRIVE $449.16
000211- 6 206-094-003 174 LINDA VISTA $449.16
000213-13 206-094-004 178 LINDA VISTA $449.16
000215- 6 206-094-005 182 LINDA VISTA DR $449.16
000217- 9 206-094-006 186 LINDA VISTA $449.16
000221- 2 206-094-007 190 LINDA VISTA $449.16
000224- 1 206-094-010 106 LINDA VISTA $449.16
000225- 2 206-094-011 114 LINDA VISTA $449.16
002390- 1 206-094-012 120 LINDA VISTA $449.16
002462- 3 206-094-013 126 LINDA VISTA $449.16
002464- 4 206-094-014 130 LINDA VISTA $449.16
000223- 1 206-094-015 755 VALENCIA $449.16
002226-11 206-101-002 710 E HONOLULU ST $449.16
002358-10 206-101-002 720 E HONOLULU $449.16
002252- 2 206-101-003 101 LINDERO $449.16
002251- 4 206-101-004 141 LINDERO AVE $781.20
56 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002450- 3 206-101-005 149 LINDERO $449.16
002449- 2 206-101-006 159 LINDERO AVE $449.16
002248- 2 206-101-007 175 LINDERO AVE $449.16
002231- 1 206-101-010 140 S HARVARD AVE $600.00
002230- 1 206-101-011 138 S HARVARD AVE $449.16
002228- 4 206-101-012 136 S HARVARD $449.16
002229- 1 206-101-012 136 1/2 S HARVARD $449.16
002227- 3 206-101-013 134 S HARVARD $449.16
002257- 4 206-102-003 148 LINDERO $449.16
002451- 1 206-102-004 158 LINDERO $449.16
002452- 5 206-102-005 174 LINDERO $449.16
002453- 4 206-102-006 186 LINDERO $449.16
002368- 3 206-102-008 134 S LINDERO $449.16
003909- 1 206-102-008 134 1/2 S. LINDERO STREET $449.16 002363- 6 206-102-009 802 E HONOLULU $449.16
002357- 2 206-102-010 806 E HONOLULU $449.16
000248- 3 206-103-001 982 E HONOLULU $898.32
000232- 6 206-103-005 250 1/2 CAMBRIDGE $449.16
000233-10 206-103-005 250 CAMBRIDGE $898.32
002586- 2 206-103-006 940 E HONOLULU $898.32
002498- 3 206-103-010 251 S STANFORD AVE $449.16
000234- 1 206-103-013 257 S STANFORD $449.16
002694- 4 206-103-015 261 S STANFORD $449.16
002512- 6 206-104-004 208 S STANFORD $449.16
003339- 1 206-104-006 140 S STANFORD $600.00
003338- 1 206-104-007 162 S STANFORD $449.16
003342- 2 206-104-008 226 S STANFORD $449.16
003341- 1 206-104-010 292 S STANFORD $600.00
003340- 1 206-104-011 252 S STANFORD $539.76
003345- 1 206-104-012 274 S STANFORD $449.16
003346- 2 206-104-014 1066 E HONOLULU $600.00
003438- 1 206-104-015 1020 E HONOLULU $449.16
003343- 2 206-104-016 1042 E HONOLULU $539.76
003406- 1 206-111-001 1290 E HERMOSA $449.16
002088- 2 206-111-002 1294 E HERMOSA $449.16
002086- 1 206-111-003 1298 E HERMOSA $449.16
000168- 7 206-111-004 282 LAFAYETTE AVE $449.16
002094- 1 206-111-006 274 LAFAYETTE $449.16
002312- 1 206-111-007 277 ORANGEWOOD $449.16
002095- 8 206-111-008 266 LAFAYETTE $449.16
57 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002313- 1 206-111-009 269 ORANGEWOOD $449.16
000171- 1 206-111-010 250 LAFAYETTE $449.16
002311- 5 206-111-011 257 ORANGEWOOD $449.16
000172- 2 206-111-012 244 LAFAYETTE $449.16
002310- 6 206-111-013 245 ORANGEWOOD $449.16
000173- 3 206-111-014 232 N LAFAYETTE $449.16
002309- 1 206-111-015 233 ORANGEWOOD $449.16
000174- 6 206-111-016 218 LAFAYETTE $449.16
000059- 2 206-111-017 213 ORANGEWOOD $449.16
000175- 7 206-111-018 202 LAFAYETTE $449.16
002305- 2 206-111-019 201 ORANGEWOOD $449.16
002302- 1 206-112-001 1302 DAWN ST $449.16
002301- 1 206-112-002 1340 DAWN ST $449.16
002128- 2 206-112-003 1354 DAWN ST $449.16
002303- 2 206-112-004 246 ORANGEWOOD $449.16
002300- 2 206-112-005 247 N SYCAMORE $449.16
000055- 1 206-112-006 238 ORANGEWOOD $449.16
002299- 2 206-112-007 231 SYCAMORE $600.00
002304- 1 206-112-008 220 ORANGEWOOD $449.16
002298-11 206-112-009 217 SYCAMORE $449.16
000057- 3 206-112-010 204 ORANGEWOOD $449.16
002297- 2 206-112-011 205 SYCAMORE $449.16
000032- 2 206-113-001 1396 E HERMOSA $449.16
002556- 3 206-113-002 1374 E HERMOSA $600.00
000034- 5 206-113-003 1352 E HERMOSA $449.16
000035- 1 206-113-004 1328 E HERMOSA $449.16
002284- 2 206-113-005 1310 E HERMOSA $449.16
000037- 1 206-113-006 1313 DAWN ST $449.16
002669- 1 206-113-007 1335 DAWN ST $449.16
002287- 2 206-113-008 1357 DAWN ST $449.16
002288- 4 206-113-009 1375 DAWN ST $449.16
002289- 2 206-113-010 280 SYCAMORE $449.16
000042- 6 206-113-011 272 SYCAMORE $449.16
002621- 1 206-113-012 260 SYCAMORE $600.00
000044- 1 206-113-013 256 N SYCAMORE $449.16
002667- 1 206-113-014 234 SYCAMORE $600.00
002295- 4 206-113-015 220 SYCAMORE $449.16
002296- 4 206-113-016 206 N SYCAMORE $449.16
002325- 2 206-121-001 404 FOOTHILL $449.16
002126- 2 206-121-002 416 FOOTHILL $449.16
58 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002324- 1 206-121-003 428 FOOTHILL ELVIRA SALIN $449.16 002323- 2 206-121-004 436 N FOOTHIL $449.16
002322- 7 206-121-005 450 FOOTHILL $449.16
002321- 5 206-121-006 464 FOOTHILL $449.16
002320- 3 206-121-007 476 FOOTHILL $449.16
002314- 7 206-121-008 480 FOOTHILL $449.16
002515- 1 206-121-009 1502 E TULARE $449.16
000019- 2 206-121-010 1510 E TULARE ROAD $449.16
000018- 1 206-121-011 1524 E TULARE ROAD $449.16
000017- 2 206-121-012 1532 E TULARE ROAD $449.16
000016- 1 206-121-013 1544 E TULARE ROAD $449.16
000014- 1 206-121-014 1550 E TULARE ROAD $449.16
000012- 1 206-121-015 1564 E TULARE ROAD $449.16
000011- 1 206-121-016 1572 E TULARE ROAD $449.16
000010- 2 206-121-017 1586 E TULARE ROAD $449.16
000009- 2 206-121-018 1594 E TULARE ROAD $449.16
002492- 1 206-121-019 405 MEMORY LANE $449.16
002326- 3 206-121-020 417 MEMORY LANE $449.16
000002- 2 206-121-021 429 MEMORY LANE $449.16
002328- 4 206-121-022 433 MEMORY LANE $449.16
002329- 2 206-121-023 445 MEMORY LANE $449.16
002330-12 206-121-024 461 MEMORY LANE $449.16
002331- 3 206-121-025 1535 CLINTWOOD DRIVE $449.16
002332- 1 206-121-026 1547 CLINTWOOD DRIVE $449.16
002333- 2 206-121-027 1559 CLINTWOOD DRIVE $449.16
002334- 2 206-121-028 1563 CLINTWOOD DRIVE $449.16
002335- 4 206-121-029 1575 CLINTWOOD DRIVE $449.16
002336- 2 206-121-030 1589 CLINTWOOD DRIVE $449.16
002337- 3 206-121-031 468 HIGHLAND DR $449.16
002338- 3 206-121-032 456 HIGHLAND DR $449.16
002339- 3 206-121-033 444 HIGHLAND DR $449.16
002340- 1 206-121-034 432 HIGHLAND DR $449.16
002341- 1 206-121-035 426 HIGHLAND DR $449.16
002342- 4 206-121-036 418 HIGHLAND DR $449.16
002343- 3 206-121-037 402 HIGHLAND DR $449.16
002352- 1 206-122-001 406 MEMORY LANE $449.16
002351- 3 206-122-002 418 MEMORY LANE $449.16
000101- 2 206-122-003 424 MEMORY LANE $449.16
000100- 5 206-122-004 438 MEMORY LANE $449.16
002349- 2 206-122-005 450 MEMORY LANE $449.16
59 of 60

ACCOUNT
Assessor's
Parcel Number ADDRESS Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2024-2025
002348-12 206-122-006 445 HIGHLAND DR $449.16
002347- 3 206-122-007 439 HIGHLAND DR $449.16
002346- 2 206-122-008 425 HIGHLAND DR $449.16
002345- 3 206-122-009 419 HIGHLAND DR $690.60
002344- 3 206-122-010 407 HIGHLAND DR $449.16
001174-17 688 N MIRAGE AVE $449.16
001514- 5 304 W FRAZIER $449.16
001604- 2 347 EASTWOOD AVE $449.16
003947- 0 1001 BOND WAY $449.16
003949-00 340 STANFORD $449.16
003951- 0 998 HAMLIN WAY $449.16
60 of 60

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-24

NUMBER
TITLE

MEETING
24-24

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LINDSAY, COUNTY OF TULARE, STATE OF CALIFORNIA,

PLACING THE DELINQUENT SEWER, REFUSE, AND WATER
FEES AND CHARGES FOR THE PERIOD ENDING JUNE 25, 2024,
ON THE PROPERTY TAX ROLL FOR THE FISCAL YEAR 2024-2025
At a regularly scheduled meeting of the City of Lindsay City Council held on July 9, 2024, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247
WHEREAS, pursuant to the Lindsay Municipal Code Section 13.04.340, delinquent charges and penalties for water, sewer, or refuse disposal services that remain unpaid as of (60) days after the original due date following delinquency may be levied onto a premises’ property tax rolls upon approval by City Council; and WHEREAS, California Health and Safety Code Sections 5473.1, 5473.2 and 5473.3, require a hearing to be held regarding protests and objections to the adoption of said report; and
WHEREAS, said hearing was set for the regular City Council meeting of June 25, 2024; and
WHEREAS, on July 9, 2024, a hearing was held and all persons desiring to be heard and all oral and written protests and objections, if any, were fully heard and this Council gave all persons present an opportunity to hear and be heard with respect to the adoption of said report and the placing of said delinquent charges on the tax rolls for Fiscal Year 2024-2025.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The owners of a majority of the separate parcels of property described in the report, attached hereto as an Exhibit, have failed to submit written protests or voice objections against the adoption of the delinquency report. Except to the extent of any changes ordered herein by the City Council, each and all oral and written protests and objections, if any, made or filed in this matter are hereby overruled and denied.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-24

SECTION 2. The delinquency report of the Finance Director for Fiscal Year 2023- 2024 is hereby adopted and the charges specified therein are hereby ordered to be placed on the tax rolls for Fiscal Year 2024-2025, as required by law.

SECTION 3. The City Clerk is hereby directed to file with the Auditor of the County of Tulare a copy of the delinquency reports. The County Auditor shall enter the amounts of the charges against the assessment roll. The City Clerk is further directed to file any other documents which are necessary to effectuate the placement of charges on the tax rolls.

SECTION 4. This Resolution shall become immediately effective upon adoption and shall remain in effect until specifically repealed.

PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:

MEETING DATE July 9, 2024
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED. _____________________________________
Ramiro Serna, Mayor Pro Tem

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 24-24

CERTIFICATE OF ATTESTING OFFICER
The undersigned Maegan Peton, City Clerk of the City of Lindsay does hereby attest and certify that the foregoing Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the City of Lindsay which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date thereof.

ATTEST: _____________________________________
Maegan Peton, City Clerk

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
000031-10 206-061-009 1315 E HERMOSA ST $482.99
000148-3 206-051-004 449 SYCAMORE AVE $450.41
000220-1 206-093-019 197 LINDA VISTA $364.11
000233-10 206-103-005 250 CAMBRIDGE $932.37
000256-3 205-172-003 656 E HONOLULU ST $293.88
000271-3 205-153-016 201 N HARVARD AVE $198.84
000272-5 205-153-015 211 N HARVARD AVE $738.04
000292-11 205-144-017 252 OXFORD $439.79
000296-7 205-153-018 216 OXFORD $106.71
000303-4 205-164-018 136 OXFORD AVE $141.01
000340-11 202-145-001 996 SYCAMORE AVE $341.76
000357-1 202-131-027 1035 SYCAMORE $379.63
000370-3 202-144-020 901 SYCAMORE $156.13
000379-7 206-044-010 1077 DENVER ST $789.97
000398-4 206-042-006 909 DENVER ST $228.75
000426-2 206-042-014 567 DENVER CT $425.43
000433-2 206-042-010 944 E TULARE RD $542.41
000468-8 205-142-001 394 ORANGE AVE $494.80
000480-3 205-131-009 497 ORANGE AVE $276.06
000482-3 205-131-010 477 ORANGE AVE $1,136.24
000489-6 205-131-023 413 ORANGE AVE $215.85
000499-2 205-141-016 545 E HERMOSA ST $131.60
000514-10 205-141-002 378 N BELLAH AVE $118.74
000525-7 205-131-003 466 N BELLAH AVE $137.23
000538-11 201-100-012 783 ORANGE AVE $650.90
000584-4 201-113-006 767 N HOMASSEL $423.63
000594-11 201-113-011 705 HOMASSEL $70.06
000608-6 201-123-013 806 HAMLIN WAY $222.61
000609-10 201-123-014 820 HAMLIN WAY $431.06
000610-15 201-123-015 830 HAMLIN WAY $130.77
000615-3 201-133-027 305 SIERRA VIEW $1,049.38
000622-2 201-132-009 261 WHITNEY DR $434.96
000645-3 201-121-009 810 PARKSIDE PLACE $344.56
000670-1 201-136-004 155 SIERRA VIEW $664.54
000673-5 201-122-003 892 BOND WAY $245.38
000694-11 201-140-031 1080 HAMLIN WAY $464.30
000696-3 201-140-038 1034 HAMLIN WAY $415.14
000712-5 201-140-019 1048 HOMASSEL AVE $215.87
000720-4 201-080-012 531 SIERRA VIEW ST $269.45
000732-4 201-124-009 847 N BELLAH AVE $576.99
000744-4 201-080-006 584 MT CIRCLE $337.36
000752-6 201-100-001 708 BELLAH AVE $649.38
000763-9 201-080-013 528 MT VIEW $121.27
000769-3 205-242-004 240 HOMASSEL AVE $372.64
000775-6 205-113-030 362 HOMASSEL $106.43
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2024-25
1 of 6

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2024-25
000782-4 201-070-021 1035 MOUNTAIN VIEW DR $267.73
000785-1 205-113-007 460 2ND ST $105.37
000801-1 205-113-009 418 SECOND ST $108.56
000822-2 205-122-017 547 HOMASSEL AVE $623.41
000846-3 205-244-004 233 N HOMASSELL AVE $205.45
000847-6 205-244-014 205 N HOMASSEL $836.94
000856-3 205-123-005 652 HOMASSEL $519.35
000876-1 205-162-017 142 N BELLAH AVE $351.87
000897-3 205-171-014 395 SANTA FE ST $507.51
000906-2 205-243-007 120 N GALE HILL $552.18
000911-2 205-243-011 182 N GALE HILL AVE $249.40
000945-4 205-122-004 682 N. GALE HILL $1,464.71
000946-4 205-122-004 688 N. GALE HILL $1,270.33
000961-1 201-111-013 241 FAIRVIEW DR $577.19
000982-21 205-121-007 226 E TULARE RD $581.18
001006-6 205-232-006 240 S MIRAGE $963.32
001123-1 205-253-011 207 E HERMOSA ST $1,187.67
001126-10 205-253-009 237 E HERMOSA ST $400.53
001150-6 205-235-015 164 E APIA $308.31
001152-3 205-235-015 207 S MIRAGE $149.98
001153-9 205-111-003 520 N MIRAGE $337.86
001154-2 205-235-003 219 S MIRAGE $195.88
001158-1 205-235-004 231 S MIRAGE $706.24
001192-1 205-234-005 355 S MIRAGE AVE $662.29
001213-1 205-251-002 405 N MIRAGE AVE $283.16
001234-6 205-264-009 222 N ELMWOOD $216.45
001253-5 205-103-020 440 N ELMWOOD $66.20
001267-10 205-263-007 143 E HONOLULU $130.52
001275-2 205-103-001 488 N ELMWOOD $399.36
001277-1 205-093-023 628 N ELMWOOD $101.85
001297-3 205-102-030 459 N ELMWOOD AVE $622.56
001305-3 205-291-001 429 1/2 N ELMWOOD $425.32
001309-1 205-291-004 407 N ELMWOOD $249.58
001321-2 205-292-008 125 W HERMOSA $2,043.81
001333-7 205-282-002 185 N ELMWOOD $396.40
001357-2 205-292-013 348 N SWEET BRIER $913.90
001358-1 205-292-013 348 1/2 SWEET BRIER $628.86
001359-2 205-292-014 354 N SWEET BRIER $612.65
001360-1 205-292-014 354 1/2 SWEET BRIER $190.78
001361-5 205-292-015 358 N SWEET BRIER $84.83
001402-4 205-092-014 710 N SWEET BRIER $450.19
001406-7 205-092-016 740 N SWEET BRIER $427.43
001454-3 201-170-012 709 SEQUOIA $247.53
001457-1 201-200-023 1066 SINDLINGER $431.82
001459-6 201-200-024 780 MONTE VISTA $350.97
2 of 6

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2024-25
001480-2 201-200-029 1041 SHERMAN COURT $296.95
001487-6 205-101-004 633 N SWEET BRIER $151.75
001519-8 205-302-003 344 W FRAZIER ST $546.37
001539-1 205-333-001 426 W HONOLULU $260.64
001557-2 205-063-023 444 CENTRAL AVE $704.13
001565-4 205-313-001 197 N ASHLAND $285.58
001570-2 205-314-002 470 W. HERMOSA $213.68
001574-3 205-053-021 352 CENTRAL $444.88
001579-12 205-053-022 314 CENTRAL AVE $302.63
001581-3 205-053-023 561 W HERMOSA ST $304.34
001583-2 205-052-014 313 CENTRAL AVE $870.01
001594-9 205-053-013 321 EASTWOOD AVE $191.07
001599-15 205-053-011 341 EASTWOOD AVE $281.82
001605-8 205-053-010 359 EASTWOOD AVE $298.57
001610-1 205-062-010 447 CENTRAL AVE $113.33
001618-3 205-062-023 480 VAN NESS AVE $217.19
001642-2 205-052-019 356 VAN NESS AVE $425.32
001648-1 205-052-017 330 VAN NESS AVE $193.41
001675-2 205-063-024 456 CENTRAL AVE $221.02
001679-7 205-200-022 504 S MIRAGE $865.92
001680-2 205-210-002 525 S MIRAGE $419.62
001681-4 205-190-015 496 S MIRAGE $931.54
001764-2 202-200-007 900 GLENWOOD $101.58
001778-3 202-200-024 930 PRINCETON $181.59
001802-8 205-132-001 496 ORANGE AVE $700.00
001827-2 199-230-020 930 W FAIRVIEW $112.34
001833-7 199-230-009 44 VISTA CIRCLE $472.10
001835-1 199-230-010 66 VISTA CIRCLE $273.15
001846-7 199-230-013 975 W FAIRVIEW $203.40
001919-1 199-070-034 977 FRESNO ST $403.97
001939-2 199-070-023 847 FRESNO ST $663.42
001940-2 199-070-022 841 FRESNO ST $124.93
001943-2 199-060-033 778 MAPLE AVE $200.29
001977-3 199-070-018 645 N WESTWOOD AVE $651.92
001990-2 199-140-047 477 N WESTWOOD AVE $180.78
002002-1 199-120-016 804 FRESNO $610.21
002011-1 205-061-023 405 VAN NESS AVE $161.24
002031-1 205-061-004 498 WESTWOOD AVE $580.71
002056-1 205-051-003 380 N WESTWOOD AVE $557.75
002058-4 199-210-077 380 N HWY 65 $439.10
002075-8 205-051-019 330 N WESTWOOD AVE $615.85
002083-1 199-200-015 884 BUREM LN $126.31
002127-1 206-052-009 436 SYCAMORE AVE $233.80
002144-6 206-032-001 394 STANFORD $227.47
002155-2 206-022-015 238 STANFORD AVE $181.82
3 of 6

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2024-25
002171-1 206-031-009 333 N STANFORD AVE $740.16
002270-3 206-093-023 119 LINDA VISTA $517.74
002310-6 206-111-013 245 ORANGEWOOD $172.96
002319-2 206-063-005 395 SYCAMORE AVE $169.45
002326-3 206-121-020 417 MEMORY LANE $293.13
002372-4 206-061-005 339 LAUREL $329.29
002416-2 202-145-004 964 SYCAMORE $418.92
002420-4 202-133-002 1088 SYCAMORE $215.85
002435-11 206-021-001 294 CAMBRIDGE $314.79
002444-7 205-141-009 373 ORANGE $204.76
002446-1 205-141-010 359 ORANGE AVE $366.63
002457-2 206-092-007 292 LINDERO $144.58
002460-4 206-093-024 115 LINDA VISTA $483.87
002469-8 205-181-013 295 LINDSAY ST $489.85
002479-3 205-062-015 665 KERN ST $758.02
002507-2 205-103-008 535 N MIRAGE $474.34
002508-6 205-291-009 434 N SWEET BRIER #A $95.56
002555-8 206-052-008 416 N SYCAMORE $144.57
002567-6 201-133-006 971 HOMASSEL AVE $515.85
002583-1 205-271-038 137 S ELMWOOD $125.48
002606-7 205-092-005 673 N ELMWOOD $292.52
002620-5 205-092-005 673 1/2 N ELMWOOD $118.47
002652-26 205-142-007 340 ORANGE AVE $364.67
002657-15 201-112-008 723 SUNSET DR $365.10
002688-9 199-070-036 995 FRESNO ST $477.81
002716-3 201-210-008 290 MATTHEW CT $1,121.18
002740-2 201-210-014 210 MATTHEW COURT $329.61
002751-3 205-281-018 171 W SAMOA ST $25.76
002789-1 201-210-036 1150 N GALE HILL $465.32
002983-1 202-200-001 905 PRINCETON AVE $104.70
003009-2 202-200-065 969 YALE AVE $421.80
003010-1 202-200-053 974 YALE AVE $750.63
003015-1 202-190-023 1031 MONTE VISTA $317.72
003040-2 202-200-061 1020 GLENWOOD $109.56
003108-2 202-131-006 1050 N LAFAYETTE $89.88
003133-4 202-161-014 764 N LAFAYETTE $500.00
003135-3 202-161-012 738 N LAFAYETTE $209.70
003139-5 202-161-009 1181 E TULARE $158.93
003140-1 202-161-008 1193 E TULARE RD $110.33
003165-1 202-162-016 780 N SYCAMORE $399.58
003214-2 202-142-007 980 N LAUREL $213.78
003235-1 202-163-009 730 N LAUREL $204.15
003300-6 202-200-020 975 PRINCETON AVE $370.51
003308-1 205-061-001 490 N WESTWOOD $80.85
003321-2 202-143-012 938 N. PAGE $141.27
4 of 6

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2024-25
003348-5 201-131-003 120 MONTE VISTA $249.22
003366-3 205-111-001 482 N MIRAGE $458.83
003373-3 199-320-016 941 MAPLE VALLEY WAY $293.65
003386-3 202-190-011 1112 N. HARVARD AVE $195.45
003390-2 201-210-064 473 MATTHEW PL $209.01
003402-4 199-320-015 943 MAPLE VALLEY WAY $170.36
003405-3 199-320-020 931 MAPLE VALLEY WAY $190.68
003427-3 202-190-032 1070 PRINCETON AVE $178.16
003429-2 199-320-014 945 MAPLE VALLEY WAY $151.56
003439-1 202-190-027 1055 YALE AVE $91.71
003443-4 201-210-060 1160 HAMLIN WAY $717.76
003446-2 201-210-090 1179 HOMASSEL AVE $471.25
003458-1 201-250-005 1201 HOMASSEL AVE $627.81
003465-1 201-210-083 1121 HAMLIN WAY $97.26
003475-1 201-250-002 1262 HOMASSEL AVE $450.99
003494-1 205-030-004 761 HONOLULU $229.77
003499-4 205-030-049 601 W. HONOLULU DR $590.81
003622-2 199-320-032 948 MAPLE VALLEY $670.56
003700-1 199-320-003 842 ASH AVE $210.33
003706-1 199-320-034 835 MAPLE $873.10
003716-0 202-010-023 1295 N FOOTHILL $148.79
003725-2 202-020-004 1127 N FOOTHILL $465.82
003732-0 205-030-018 762 W. HONOLULU $660.56
003752-0 202-092-012 1813 BISHOP ST $78.94
003764-0 202-093-001 1812 E BISHOP $129.03
003778-1 199-320-036 825 MAPLE AVENUE $199.34
003785-1 199-320-044 994 MAPLE VALLEY $751.04
003819-1 202-080-029 1827 E FIR STREET $175.50
003834-1 201-250-040 483 COTTONWOOD $109.64
003842-0 202-080-031 1301 FOOTHILL STREET $685.12
003857-1 201-250-033 1323 HOMASSEL ST. $690.47
003863-2 201-250-034 1302 HOMASSEL $90.78
003868-3 199-320-062 868 MAPLE VALLEY WAY $232.12
003870-1 199-320-050 901 MULBERRY CT $796.34
003881-1 199-320-049 903 MULBERRY COURT $576.72
003891-2 199-320-081 874 ASHEVILLE ST. $332.94
003897-1 199-320-051 900 MULBERRY CT $843.89
003899-1 199-320-054 821 MAPLE VALLEY $114.44
003906-1 199-320-073 845 AUTUMN GOLD AVE $490.39
003912-1 199-320-053 904 MULBERRY COURT $225.58
003916-2 205-244-002 263 HOMASSEL $359.53
000215-05 206-094-005 182 LINDA VISTA DR $164.72
000263-04 205-164-012 143 N HARVARD AVE $36.29
000619-10 201-133-029 996 HAMLIN WAY $574.28
000720-03 201-080-012 531 SIERRA VIEW ST $43.35
5 of 6

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2024-25
000784-08 205-113-037 374 HOMASSEL AVE $53.91
000978-01 201-160-005 764 N ELMWOOD AVE $48.21
001018-03 205-233-004 318 S MIRAGE $112.00
001131-06 205-236-001 154 E HONOLULU $60.26
001153-08 205-111-003 520 N MIRAGE $106.45
001218-05 205-254-003 365 N MIRAGE AVE $61.14
001254-11 205-103-021 446 N ELMWOOD AVE $278.36
001325-01 205-271-013 122 W HOHOLULU $52.23
001479-01 205-095-002 675 N SWEETBRIER $18.07
001560-04 205-063-021 430 CENTRAL $53.76
001597-11 205-053-011 335 EASTWOOD AVE $344.86
001597-12 205-053-011 335 EASTWOOD AVE $20.09
001753-09 205-091-004 755 SWEET BRIER $188.04
001755-10 205-091-004 757 N SWEET BRIER $42.34
001833-06 199-230-009 44 VISTA CIRCLE $71.09
001868-04 199-230-019 920 W FAIRVIEW $53.89
001906-14 199-070-017 655 N WESTWOOD APT E $12.34
001987-05 199-120-038 813 W MARIPOSA $382.29
002099-02 199-210-078 268 N HWY 65 $149.05
002173-03 206-031-007 361 N STANFORD $75.40
002176-10 206-031-003 395 N STANFORD $174.72
002216-02 206-012-008 874 HARVARD TERRACE $46.20
002322-06 206-121-005 450 FOOTHILL $24.11
002363-05 206-102-009 802 E HONOLULU $113.23
002482-13 205-123-028 429 SECOND ST $127.91
002524-14 206-043-017 514 DENVER APT B $19.44
003018-03 202-190-017 1055 MONTE VISTA $11.43
003160-01 202-0152-014 838 N SYCAMORE $15.44
003961-00 206-092-007 280-A LINDERO $202.07
001597-10 205-053-011 335 EASTWOOD AVE $108.74
6 of 6