Lynwood City Council
July 16, 2024

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6193-001-001 10740 PINE AVE Residential 48.09 1 $1.62 77.91 6193-001-002 10760 PINE AVE Residential 48.09 1 $1.62 77.91 6193-001-003 10780 PINE AVE Residential 48.09 1 $1.62 77.91 6193-001-004 10800 PINE AVE Residential 48.09 1 $1.62 77.91 6193-001-005 10820 PINE AVE Residential 48.09 1 $1.62 77.91 6193-001-006 10830 PINE AVE Residential 48.09 1 $1.62 77.91 6193-001-007 10840 PINE AVE Residential 48.09 1 $1.62 77.91 6193-001-008 10860 PINE AVE Residential 48.09 1 $1.62 77.91 6193-001-009 10870 PINE AVE Residential 47.08 1 $1.62 76.27 6193-001-010 10761 ELM AVE Residential 53.10 1 $1.62 86.02 6193-001-011 10781 ELM AVE Residential 52.08 1 $1.62 84.37 6193-001-012 10801 ELM AVE Residential 52.08 1 $1.62 84.37 6193-001-013 10831 ELM AVE Residential 52.08 1 $1.62 84.37 6193-001-014 10841 ELM AVE Residential 52.08 1 $1.62 84.37 6193-001-015 10861 ELM AVE Residential 52.08 1 $1.62 84.37 6193-001-016 10871 ELM AVE Residential 52.08 1 $1.62 84.37 6193-001-017 4910 ABBOTT RD Residential 72.13 1 $1.62 116.85 6193-001-019 10757 ELM AVE Residential 44.08 1 $1.62 71.41 6193-001-021 4257 PENDLETON AVE Residential 37.07 1 $1.62 60.05 6193-001-022 4251 PENDLETON AVE Residential 37.07 1 $1.62 60.05 6193-001-023 4870 ABBOTT RD Residential 75.00 1 $1.62 121.50 6193-001-024 10738 PINE AVE Residential 50.00 1 $1.62 81.00 6193-001-025 10734 PINE AVE Residential 50.00 1 $1.62 81.00 6193-001-026 4271 PENDLETON AVE Residential 72.13 1 $1.62 116.85 6193-001-028 4878 ABBOTT RD Residential 72.50 1 $1.62 117.45 6193-001-029 4874 ABBOTT RD Residential 72.50 1 $1.62 117.45 6193-002-002 4918 ABBOTT RD Residential 65.00 1 $1.62 105.30 6193-002-003 4325 NEDRA ST Residential 80.00 1 $1.62 129.60 6193-002-010 4326 NEDRA ST Residential 45.88 1 $1.62 74.33 6193-002-011 4322 NEDRA ST Residential 45.88 1 $1.62 74.33 6193-002-012 4313 PENDLETON AVE Residential 45.88 1 $1.62 74.33 6193-002-013 4319 PENDLETON AVE Residential 45.88 1 $1.62 74.33 6193-002-022 10760 ELM AVE Residential 69.08 1 $1.62 111.91 6193-002-023 10820 ELM AVE Residential 49.92 1 $1.62 80.87 6193-002-024 10830 ELM AVE Residential 49.00 1 $1.62 79.38 6193-002-025 10840 ELM AVE Residential 49.00 1 $1.62 79.38 6193-002-026 10860 ELM AVE Residential 49.00 1 $1.62 79.38 6193-002-027 10870 ELM AVE Residential 49.00 1 $1.62 79.38 6193-002-029 4914 ABBOTT RD Residential 80.50 1 $1.62 130.41 6193-002-030 10700 ELM AVE Residential 80.00 1 $1.62 129.60 6193-002-032 10721 ATLANTIC AVE Commercial 529.72 2 $3.01 1,594.46 6193-003-001 10902 ELM AVE Residential 50.39 1 $1.62 81.63 6193-003-002 10912 ELM AVE Residential 51.00 1 $1.62 82.62 6193-003-003 10922 ELM AVE Residential 51.00 1 $1.62 82.62 6193-003-004 10932 ELM AVE Residential 51.00 1 $1.62 82.62 6193-003-006 10952 ELM AVE Residential 51.00 1 $1.62 82.62 6193-003-007 10962 ELM AVE Residential 51.00 1 $1.62 82.62 6193-003-008 10972 ELM AVE Residential 51.00 1 $1.62 82.62 6193-003-009 10982 ELM AVE Residential 58.50 1 $1.62 94.77 6193-003-010 10992 ELM ST Residential 68.50 1 $1.62 110.97 6193-003-011 4321 E IMPERIAL HWY Residential 173.40 1 $1.62 280.91 6193-003-015 4320 PENDLETON AVE Residential 73.40 1 $1.62 118.91 6193-003-016 4324 PENDLETON AVE Residential 50.00 1 $1.62 81.00 6193-003-019 4350 PENDLETON AVE Residential 120.00 1 $1.62 194.40 6193-003-023 10901 ATLANTIC AVE Commercial 299.79 2 $3.01 902.37 6193-003-033 10942 ELM AVE Residential 51.00 1 $1.62 82.62 6193-003-035 4340 PENDLETON AVE Residential 53.60 1 $1.62 86.83 6193-003-037 4330 PENDLETON AVE Residential 40.00 1 $1.62 64.80 6193-003-040 4342 PENDLETON AVE Residential 30.00 1 $1.62 48.60 6193-003-043 4339 E IMPERIAL HWY Commercial 183.60 2 $3.01 552.64 6193-003-044 4351 E IMPERIAL HWY Commercial 242.41 2 $3.01 729.65 6193-004-001 10902 PINE AVE Residential 51.00 1 $1.62 82.62 Willdan Financial Services Page 137 of 163 351

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6193-004-002 10912 PINE AVE Residential 51.00 1 $1.62 82.62 6193-004-003 10922 PINE AVE Residential 51.00 1 $1.62 82.62 6193-004-004 10938 PINE AVE Residential 51.00 1 $1.62 82.62 6193-004-005 10942 PINE AVE Residential 51.00 1 $1.62 82.62 6193-004-006 10952 PINE AVE Residential 51.00 1 $1.62 82.62 6193-004-007 10962 PINE AVE Residential 51.00 1 $1.62 82.62 6193-004-008 10972 PINE AVE Residential 51.00 1 $1.62 82.62 6193-004-009 10982 PINE AVE Residential 58.10 1 $1.62 94.12 6193-004-010 10992 PINE AVE Residential 68.12 1 $1.62 110.35 6193-004-011 10991 ELM AVE Residential 68.12 1 $1.62 110.35 6193-004-012 10981 ELM AVE Residential 58.10 1 $1.62 94.12 6193-004-013 10971 ELM AVE Residential 51.00 1 $1.62 82.62 6193-004-014 10961 ELM AVE Residential 51.00 1 $1.62 82.62 6193-004-015 10951 ELM AVE Residential 51.00 1 $1.62 82.62 6193-004-016 10941 ELM AVE Residential 51.00 1 $1.62 82.62 6193-004-017 10931 ELM AVE Residential 51.00 1 $1.62 82.62 6193-004-018 10921 ELM AVE Residential 51.00 1 $1.62 82.62 6193-004-019 10911 ELM AVE Residential 51.00 1 $1.62 82.62 6193-004-020 10901 ELM AVE Residential 51.00 1 $1.62 82.62 6193-005-001 11001 ATLANTIC AVE Commercial 102.19 2 $3.01 307.59 6193-005-002 11001 ATLANTIC AVE Commercial 46.08 2 $3.01 138.70 6193-005-003 11009 ATLANTIC AVE Commercial 29.07 2 $3.01 87.50 6193-005-004 11011 ATLANTIC AVE Commercial 25.06 2 $3.01 75.43 6193-005-005 11017 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-005-006 4343 LOS FLORES BLVD Residential 50.00 1 $1.62 81.00 6193-005-007 4341 LOS FLORES BLVD Residential 55.11 1 $1.62 89.28 6193-005-008 4344 E IMPERIAL HWY Commercial 125.23 2 $3.01 376.94 6193-005-009 4328 E IMPERIAL HWY Commercial 100.19 2 $3.01 301.57 6193-005-010 4310 E IMPERIAL HWY Residential 200.37 1 $1.62 324.60 6193-005-011 4280 E IMPERIAL HWY Residential 44.08 1 $1.62 71.41 6193-005-012 4276 E IMPERIAL HWY Residential 62.12 1 $1.62 100.63 6193-005-013 4272 E IMPERIAL HWY Residential 44.08 1 $1.62 71.41 6193-005-014 4268 E IMPERIAL HWY Residential 50.00 1 $1.62 81.00 6193-005-015 4264 E IMPERIAL HWY Residential 50.00 1 $1.62 81.00 6193-005-016 4260 E IMPERIAL HWY Residential 50.00 1 $1.62 81.00 6193-005-017 4331 LOS FLORES BLVD Residential 44.08 1 $1.62 71.41 6193-005-018 4325 LOS FLORES BLVD Residential 50.00 1 $1.62 81.00 6193-005-019 4319 LOS FLORES BLVD Residential 50.00 1 $1.62 81.00 6193-005-024 4279 LOS FLORES BLVD Residential 50.00 1 $1.62 81.00 6193-005-025 4275 LOS FLORES BLVD Residential 50.00 1 $1.62 81.00 6193-005-026 4269 LOS FLORES BLVD Residential 50.00 1 $1.62 81.00 6193-005-027 4265 LOS FLORES BLVD Residential 50.00 1 $1.62 81.00 6193-005-028 4255 LOS FLORES BLVD Residential 93.17 1 $1.62 150.94 6193-005-029 4315 LOS FLORES BLVD Residential 50.00 1 $1.62 81.00 6193-005-030 4307 LOS FLORES BLVD Residential 50.00 1 $1.62 81.00 6193-005-031 4301 LOS FLORES BLVD Residential 50.00 1 $1.62 81.00 6193-006-001 11025 ATLANTIC AVE Commercial 80.14 2 $3.01 241.22 6193-006-002 11030 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-005 11029 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-006-006 11035 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-006-007 SITUS NOT AVAILABLE Commercial 50.09 2 $3.01 150.77 6193-006-008 11039 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-006-009 11045 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-006-010 11049 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-006-011 11053 ATLANTIC AVE Commercial 150.26 2 $3.01 452.28 6193-006-012 11091 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-006-013 11099 ATLANTIC AVE Commercial 100.19 2 $3.01 301.57 6193-006-014 11096 LINDEN ST Residential 55.11 1 $1.62 89.28 6193-006-015 11090 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-016 11086 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-017 11082 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-018 11076 LINDEN ST Residential 50.00 1 $1.62 81.00 Willdan Financial Services Page 138 of 163 352

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6193-006-019 11072 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-020 11066 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-021 11060 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-022 11056 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-023 11052 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-024 11048 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-025 11040 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-026 11036 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-006-027 11029 ATLANTIC AVE Commercial 49.50 2 $3.01 149.00 6193-007-001 4324 LOS FLORES BLVD Residential 60.00 1 $1.62 97.20 6193-007-002 11041 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-003 11045 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-004 11049 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-005 11055 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-006 11061 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-007 11065 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-008 11071 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-009 11075 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-010 11079 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-011 11083 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-012 11085 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-013 11091 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-007-014 11086 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-015 11084 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-016 11080 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-017 11076 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-018 11070 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-019 11064 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-020 11050 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-021 11044 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-022 11040 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-023 11038 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-024 11036 ELM ST Residential 50.00 1 $1.62 81.00 6193-007-025 4300 LOS FLORES BLVD Residential 84.16 1 $1.62 136.34 6193-008-001 11025 ELM ST Residential 57.11 1 $1.62 92.52 6193-008-002 11029 ELM ST Residential 50.00 1 $1.62 81.00 6193-008-003 11031 ELM ST Residential 80.14 1 $1.62 129.83 6193-008-004 11039 ELM ST Residential 50.00 1 $1.62 81.00 6193-008-005 11049 ELM ST Residential 50.00 1 $1.62 81.00 6193-008-006 11059 ELM ST Residential 60.00 1 $1.62 97.20 6193-008-008 11071 ELM ST Residential 80.14 1 $1.62 129.83 6193-008-009 11077 ELM ST Residential 40.00 1 $1.62 64.80 6193-008-010 11085 ELM ST Residential 50.00 1 $1.62 81.00 6193-008-011 11087 ELM ST Residential 70.00 1 $1.62 113.40 6193-008-012 11086 PINE AVE Residential 60.00 1 $1.62 97.20 6193-008-013 11076 PINE AVE Residential 60.00 1 $1.62 97.20 6193-008-014 11070 PINE AVE Residential 80.14 1 $1.62 129.83 6193-008-015 11064 PINE AVE Residential 40.00 1 $1.62 64.80 6193-008-016 11060 PINE AVE Residential 60.00 1 $1.62 97.20 6193-008-017 11054 PINE AVE Residential 60.00 1 $1.62 97.20 6193-008-018 11048 PINE AVE Residential 40.00 1 $1.62 64.80 6193-008-019 11044 PINE AVE Residential 40.00 1 $1.62 64.80 6193-008-020 11038 PINE AVE Residential 40.00 1 $1.62 64.80 6193-008-021 11030 PINE AVE Residential 82.14 1 $1.62 133.07 6193-009-001 11033 PINE AVE Residential 71.15 1 $1.62 115.26 6193-009-002 4214 LOS FLORES BLVD Residential 48.09 1 $1.62 77.91 6193-009-003 11045 PINE AVE Residential 40.00 1 $1.62 64.80 6193-009-004 11053 PINE AVE Residential 40.00 1 $1.62 64.80 6193-009-005 11057 PINE AVE Residential 80.14 1 $1.62 129.83 6193-009-006 11061 PINE AVE Residential 40.00 1 $1.62 64.80 6193-009-007 11065 PINE AVE Residential 40.00 1 $1.62 64.80 6193-009-008 11071 PINE AVE Residential 40.00 1 $1.62 64.80 Willdan Financial Services Page 139 of 163 353

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6193-009-009 11075 PINE AVE Residential 60.00 1 $1.62 97.20 6193-009-010 11081 PINE AVE Residential 60.00 1 $1.62 97.20 6193-009-011 4201 ELMWOOD AVE Residential 60.00 1 $1.62 97.20 6193-009-012 11084 HARRIS AVE Residential 60.00 1 $1.62 97.20 6193-009-013 11080 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-009-014 11074 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-009-015 11072 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-009-016 11066 HARRIS AVE Residential 80.14 1 $1.62 129.83 6193-009-017 11054 HARRIS AVE Residential 50.00 1 $1.62 81.00 6193-009-018 11050 HARRIS AVE Residential 85.15 1 $1.62 137.94 6193-010-001 11105 PINE AVE Residential 90.17 1 $1.62 146.08 6193-010-002 11115 PINE AVE Residential 80.14 1 $1.62 129.83 6193-010-003 11119 PINE AVE Residential 40.00 1 $1.62 64.80 6193-010-004 11125 PINE AVE Residential 80.14 1 $1.62 129.83 6193-010-005 11131 PINE AVE Residential 60.00 1 $1.62 97.20 6193-010-006 11133 PINE AVE Residential 60.00 1 $1.62 97.20 6193-010-007 11145 PINE AVE Residential 80.14 1 $1.62 129.83 6193-010-008 11151 PINE AVE Residential 40.00 1 $1.62 64.80 6193-010-009 11155 PINE AVE Residential 55.11 1 $1.62 89.28 6193-010-010 11171 PINE AVE Residential 55.11 1 $1.62 89.28 6193-010-011 11195 PINE AVE Residential 40.00 1 $1.62 64.80 6193-010-012 11199 PINE AVE Residential 80.14 1 $1.62 129.83 6193-010-013 11178 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-010-014 11174 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-010-015 11168 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-010-016 11162 HARRIS AVE Residential 55.11 1 $1.62 89.28 6193-010-017 11154 HARRIS AVE Residential 55.11 1 $1.62 89.28 6193-010-018 11148 HARRIS AVE Residential 60.00 1 $1.62 97.20 6193-010-019 11144 HARRIS AVE Residential 60.00 1 $1.62 97.20 6193-010-020 11140 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-010-021 11136 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-010-022 11132 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-010-023 11128 HARRIS AVE Residential 60.00 1 $1.62 97.20 6193-010-024 11114 HARRIS AVE Residential 60.00 1 $1.62 97.20 6193-010-025 11110 HARRIS AVE Residential 60.00 1 $1.62 97.20 6193-010-026 11106 HARRIS AVE Residential 60.00 1 $1.62 97.20 6193-010-027 11100 HARRIS AVE Residential 50.00 1 $1.62 81.00 6193-011-001 11101 ELM ST Residential 56.00 1 $1.62 90.72 6193-011-002 11111 ELM ST Residential 54.09 1 $1.62 87.63 6193-011-003 11115 ELM ST Residential 60.00 1 $1.62 97.20 6193-011-004 11121 ELM ST Residential 60.00 1 $1.62 97.20 6193-011-005 11125 ELM ST Residential 60.00 1 $1.62 97.20 6193-011-006 11131 ELM ST Residential 60.00 1 $1.62 97.20 6193-011-007 11141 ELM ST Residential 60.00 1 $1.62 97.20 6193-011-008 11143 ELM ST Residential 60.00 1 $1.62 97.20 6193-011-009 11147 ELM ST Residential 60.00 1 $1.62 97.20 6193-011-010 11159 ELM ST Residential 55.11 1 $1.62 89.28 6193-011-011 11163 ELM ST Residential 55.11 1 $1.62 89.28 6193-011-012 11169 ELM ST Residential 60.00 1 $1.62 97.20 6193-011-013 11175 ELM ST Residential 60.00 1 $1.62 97.20 6193-011-014 11190 PINE AVE Residential 60.00 1 $1.62 97.20 6193-011-015 11174 PINE AVE Residential 60.00 1 $1.62 97.20 6193-011-016 11162 PINE AVE Residential 55.11 1 $1.62 89.28 6193-011-017 11154 PINE AVE Residential 55.11 1 $1.62 89.28 6193-011-018 11150 PINE AVE Residential 60.00 1 $1.62 97.20 6193-011-019 11146 PINE AVE Residential 60.00 1 $1.62 97.20 6193-011-020 11140 PINE AVE Residential 60.00 1 $1.62 97.20 6193-011-021 11134 PINE AVE Residential 60.00 1 $1.62 97.20 6193-011-022 11132 PINE AVE Residential 60.00 1 $1.62 97.20 6193-011-023 11130 PINE AVE Residential 60.00 1 $1.62 97.20 6193-011-024 11120 PINE AVE Residential 60.00 1 $1.62 97.20 6193-011-025 11110 PINE AVE Residential 57.11 1 $1.62 92.52 Willdan Financial Services Page 140 of 163 354

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6193-011-026 11100 PINE AVE Residential 52.08 1 $1.62 84.37 6193-012-001 11101 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-002 11105 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-003 11113 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-004 11115 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-005 11117 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-006 11121 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-007 11125 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-008 11137 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-009 11143 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-010 11149 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-011 11153 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-012 11159 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-013 11165 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-014 11171 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-012-015 11175 LINDEN ST Residential 60.00 1 $1.62 97.20 6193-012-016 11174 ELM ST Residential 60.00 1 $1.62 97.20 6193-012-017 11170 ELM ST Residential 50.00 1 $1.62 81.00 6193-012-018 11162 ELM ST Residential 75.00 1 $1.62 121.50 6193-012-020 11152 ELM ST Residential 75.00 1 $1.62 121.50 6193-012-021 11148 ELM ST Residential 50.00 1 $1.62 81.00 6193-012-022 11144 ELM ST Residential 50.00 1 $1.62 81.00 6193-012-023 11140 ELM ST Residential 50.00 1 $1.62 81.00 6193-012-024 11136 ELM ST Residential 50.00 1 $1.62 81.00 6193-012-025 11130 ELM ST Residential 50.00 1 $1.62 81.00 6193-012-026 11124 ELM ST Residential 50.00 1 $1.62 81.00 6193-012-027 11120 ELM ST Residential 50.00 1 $1.62 81.00 6193-012-028 11116 ELM ST Residential 50.00 1 $1.62 81.00 6193-012-029 11110 ELM ST Residential 50.00 1 $1.62 81.00 6193-012-030 11100 ELM ST Residential 50.00 1 $1.62 81.00 6193-013-001 11101 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-013-002 11105 ATLANTIC AVE Commercial 25.06 2 $3.01 75.43 6193-013-003 11107 ATLANTIC AVE Commercial 25.06 2 $3.01 75.43 6193-013-004 11111 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-013-005 11115 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-013-007 11125 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-013-008 11129 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-013-009 11135 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-013-010 11135 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-013-011 11145 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-013-012 11151 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-013-014 11153 ATLANTIC AVE Commercial 100.19 2 $3.01 301.57 6193-013-015 11163 ATLANTIC AVE Commercial 25.06 2 $3.01 75.43 6193-013-016 11167 ATLANTIC AVE Commercial 75.14 2 $3.01 226.17 6193-013-017 11199 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6193-013-018 11178 LINDEN ST Residential 55.11 1 $1.62 89.28 6193-013-019 11166 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-020 11160 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-021 11158 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-022 11152 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-023 11148 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-024 11144 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-025 11138 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-026 11132 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-027 11128 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-028 11124 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-029 11120 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-030 11114 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-031 11106 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-013-032 11100 LINDEN ST Residential 55.11 1 $1.62 89.28 6193-014-001 11201 ATLANTIC AVE Commercial 80.00 2 $3.01 240.80 6193-014-002 11203 ATLANTIC AVE Commercial 25.00 2 $3.01 75.25 Willdan Financial Services Page 141 of 163 355

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6193-014-003 11211 ATLANTIC AVE Commercial 25.00 2 $3.01 75.25 6193-014-004 11213 ATLANTIC AVE Commercial 75.00 2 $3.01 225.75 6193-014-005 11219 ATLANTIC AVE Commercial 150.00 2 $3.01 451.50 6193-014-006 11235 ATLANTIC AVE Commercial 100.00 2 $3.01 301.00 6193-014-008 11232 LINDEN ST Residential 52.12 1 $1.62 84.43 6193-014-009 11228 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-010 11226 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-011 11222 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-012 11218 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-013 11216 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-014 11212 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-015 11208 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-016 11204 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-017 11200 LINDEN ST Residential 55.00 1 $1.62 89.10 6193-014-018 11236 LINDEN ST Residential 48.94 1 $1.62 79.28 6193-014-019 11240 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-020 11250 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-021 11254 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-014-022 11270 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-015-001 11201 LINDEN ST Residential 60.00 1 $1.62 97.20 6193-015-002 11207 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-015-003 11209 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-015-004 11211 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-015-005 11215 LINDEN ST Residential 50.42 1 $1.62 81.68 6193-015-007 11225 LINDEN ST Residential 50.86 1 $1.62 82.39 6193-015-008 11229 LINDEN ST Residential 50.23 1 $1.62 81.37 6193-015-009 11233 LINDEN ST Residential 72.48 1 $1.62 117.42 6193-015-010 11250 ELM ST Residential 39.81 1 $1.62 64.49 6193-015-011 11246 ELM ST Residential 40.00 1 $1.62 64.80 6193-015-012 11242 ELM ST Residential 40.00 1 $1.62 64.80 6193-015-013 11238 ELM ST Residential 50.00 1 $1.62 81.00 6193-015-016 11220 ELM ST Residential 50.00 1 $1.62 81.00 6193-015-017 11218 ELM ST Residential 50.00 1 $1.62 81.00 6193-015-018 11212 ELM ST Residential 50.00 1 $1.62 81.00 6193-015-019 11206 ELM ST Residential 50.00 1 $1.62 81.00 6193-015-020 11200 ELM ST Residential 60.00 1 $1.62 97.20 6193-015-021 11267 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-015-022 11271 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-015-023 11275 LINDEN ST Residential 55.36 1 $1.62 89.68 6193-015-024 4309 SANBORN AVE Residential 50.00 1 $1.62 81.00 6193-015-025 4307 SANBORN AVE Residential 50.00 1 $1.62 81.00 6193-015-026 4303 SANBORN AVE Residential 56.57 1 $1.62 91.64 6193-015-027 11258 ELM ST Residential 50.01 1 $1.62 81.02 6193-015-028 11254 ELM ST Residential 50.02 1 $1.62 81.03 6193-015-030 11234 ELM ST Residential 50.00 1 $1.62 81.00 6193-015-031 11228 ELM ST Residential 50.00 1 $1.62 81.00 6193-015-032 11219 LINDEN ST Residential 50.81 1 $1.62 82.31 6193-015-033 11221 LINDEN ST Residential 51.94 1 $1.62 84.14 6193-016-001 11201 ELM ST Residential 50.00 1 $1.62 81.00 6193-016-002 11203 ELM ST Residential 40.00 1 $1.62 64.80 6193-016-003 11205 ELM ST Residential 40.00 1 $1.62 64.80 6193-016-004 11209 ELM ST Residential 50.00 1 $1.62 81.00 6193-016-005 11221 ELM ST Residential 60.00 1 $1.62 97.20 6193-016-006 11225 ELM ST Residential 60.00 1 $1.62 97.20 6193-016-007 11229 ELM ST Residential 40.00 1 $1.62 64.80 6193-016-009 11237 ELM ST Residential 40.00 1 $1.62 64.80 6193-016-010 11241 ELM ST Residential 40.00 1 $1.62 64.80 6193-016-011 11245 ELM ST Residential 40.00 1 $1.62 64.80 6193-016-012 11249 ELM ST Residential 40.00 1 $1.62 64.80 6193-016-013 11250 PINE AVE Residential 40.00 1 $1.62 64.80 6193-016-014 11246 PINE AVE Residential 39.07 1 $1.62 63.29 6193-016-015 11242 PINE AVE Residential 40.00 1 $1.62 64.80 Willdan Financial Services Page 142 of 163 356

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6193-016-016 11238 PINE AVE Residential 40.00 1 $1.62 64.80 6193-016-017 11232 PINE AVE Residential 40.00 1 $1.62 64.80 6193-016-018 11228 PINE AVE Residential 40.00 1 $1.62 64.80 6193-016-019 11222 PINE AVE Residential 40.00 1 $1.62 64.80 6193-016-020 11220 PINE AVE Residential 40.00 1 $1.62 64.80 6193-016-022 11212 PINE AVE Residential 40.00 1 $1.62 64.80 6193-016-023 11208 PINE AVE Residential 40.00 1 $1.62 64.80 6193-016-024 11204 PINE AVE Residential 40.00 1 $1.62 64.80 6193-016-025 11200 PINE AVE Residential 50.00 1 $1.62 81.00 6193-016-026 11253 ELM ST Residential 50.00 1 $1.62 81.00 6193-016-027 11257 ELM ST Residential 50.00 1 $1.62 81.00 6193-016-028 4267 SANBORN AVE Residential 50.00 1 $1.62 81.00 6193-016-029 4263 SANBORN AVE Residential 49.09 1 $1.62 79.53 6193-016-030 4259 SANBORN AVE Residential 49.09 1 $1.62 79.53 6193-016-031 4255 SANBORN AVE Residential 49.09 1 $1.62 79.53 6193-016-032 4251 SANBORN AVE Residential 50.00 1 $1.62 81.00 6193-016-033 11258 PINE AVE Residential 50.00 1 $1.62 81.00 6193-016-034 11254 PINE AVE Residential 50.00 1 $1.62 81.00 6193-016-035 11216 PINE AVE Residential 40.00 1 $1.62 64.80 6193-016-036 11235 ELM ST Residential 40.00 1 $1.62 64.80 6193-017-001 11201 PINE AVE Residential 50.00 1 $1.62 81.00 6193-017-002 11205 PINE AVE Residential 50.00 1 $1.62 81.00 6193-017-003 11207 PINE AVE Residential 80.14 1 $1.62 129.83 6193-017-004 11219 PINE AVE Residential 45.00 1 $1.62 72.90 6193-017-005 11221 PINE AVE Residential 75.00 1 $1.62 121.50 6193-017-006 11229 PINE AVE Residential 40.00 1 $1.62 64.80 6193-017-007 11224 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-017-008 11220 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-017-009 11216 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-017-010 11212 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-017-011 11208 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-017-012 11204 HARRIS AVE Residential 40.00 1 $1.62 64.80 6193-017-013 11200 HARRIS AVE Residential 50.00 1 $1.62 81.00 6193-018-001 4202 SANBORN AVE Residential 50.00 1 $1.62 81.00 6193-018-002 4204 SANBORN AVE Residential 50.00 1 $1.62 81.00 6193-018-003 4208 SANBORN AVE Residential 61.12 1 $1.62 99.01 6193-018-004 4212 SANBORN AVE Residential 56.00 1 $1.62 90.72 6193-018-005 4218 SANBORN AVE Residential 60.00 1 $1.62 97.20 6193-018-006 4222 SANBORN AVE Residential 58.10 1 $1.62 94.12 6193-018-007 11315 PINE AVE Residential 53.10 1 $1.62 86.02 6193-018-008 4223 SHIRLEY AVE Residential 50.00 1 $1.62 81.00 6193-018-009 4221 SHIRLEY AVE Residential 50.00 1 $1.62 81.00 6193-018-010 4217 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-018-011 4213 SHIRLEY AVE Residential 55.11 1 $1.62 89.28 6193-018-012 4209 SHIRLEY AVE Residential 75.00 1 $1.62 121.50 6193-018-014 4201 SHIRLEY AVE Residential 75.00 1 $1.62 121.50 6193-018-015 4252 SANBORN AVE Residential 60.00 1 $1.62 97.20 6193-018-016 4256 SANBORN AVE Residential 60.00 1 $1.62 97.20 6193-018-017 11312 PINE AVE Residential 62.12 1 $1.62 100.63 6193-018-018 11314 PINE AVE Residential 67.13 1 $1.62 108.75 6193-018-019 11316 PINE AVE Residential 62.12 1 $1.62 100.63 6193-018-020 4243 SHIRLEY AVE Residential 62.12 1 $1.62 100.63 6193-018-021 4251 SHIRLEY AVE Residential 50.00 1 $1.62 81.00 6193-018-022 4255 SHIRLEY AVE Residential 48.09 1 $1.62 77.91 6193-018-023 11329 ELM ST Residential 40.00 1 $1.62 64.80 6193-018-024 11325 ELM ST Residential 50.00 1 $1.62 81.00 6193-018-025 11321 ELM ST Residential 50.00 1 $1.62 81.00 6193-018-026 11317 ELM ST Residential 50.00 1 $1.62 81.00 6193-018-027 11313 ELM ST Residential 50.00 1 $1.62 81.00 6193-018-028 11309 ELM ST Residential 50.00 1 $1.62 81.00 6193-018-029 11305 ELM ST Residential 50.00 1 $1.62 81.00 6193-018-030 4264 SANBORN AVE Residential 50.00 1 $1.62 81.00 Willdan Financial Services Page 143 of 163 357

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6193-019-001 4302 SANBORN AVE Residential 55.11 1 $1.62 89.28 6193-019-002 4308 SANBORN AVE Residential 54.09 1 $1.62 87.63 6193-019-003 11308 ELM ST Residential 50.00 1 $1.62 81.00 6193-019-004 11312 ELM ST Residential 50.00 1 $1.62 81.00 6193-019-005 11316 ELM ST Residential 50.00 1 $1.62 81.00 6193-019-006 11320 ELM ST Residential 50.00 1 $1.62 81.00 6193-019-007 11324 ELM ST Residential 50.00 1 $1.62 81.00 6193-019-008 4301 SHIRLEY AVE Residential 57.11 1 $1.62 92.52 6193-019-009 4307 SHIRLEY AVE Residential 56.00 1 $1.62 90.72 6193-019-010 4311 SHIRLEY AVE Residential 56.00 1 $1.62 90.72 6193-019-011 4319 SHIRLEY AVE Residential 57.11 1 $1.62 92.52 6193-019-012 11327 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-019-013 11321 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-019-014 11317 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-019-015 11311 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-019-016 11309 LINDEN ST Residential 50.00 1 $1.62 81.00 6193-019-017 4312 SANBORN AVE Residential 54.09 1 $1.62 87.63 6193-019-018 4316 SANBORN AVE Residential 55.11 1 $1.62 89.28 6193-020-001 11300 LINDEN ST Residential 44.08 1 $1.62 71.41 6193-020-002 11304 LINDEN ST Residential 44.08 1 $1.62 71.41 6193-020-003 11312 LINDEN ST Residential 44.08 1 $1.62 71.41 6193-020-004 11314 LINDEN ST Residential 44.08 1 $1.62 71.41 6193-020-005 11316 LINDEN ST Residential 44.08 1 $1.62 71.41 6193-020-006 11320 LINDEN ST Residential 46.08 1 $1.62 74.65 6193-020-007 11324 LINDEN ST Residential 40.00 1 $1.62 64.80 6193-020-008 11328 LINDEN ST Residential 46.08 1 $1.62 74.65 6193-020-009 11330 LINDEN ST Residential 44.08 1 $1.62 71.41 6193-020-010 11336 LINDEN ST Residential 44.08 1 $1.62 71.41 6193-020-011 11329 ATLANTIC AVE Commercial 49.09 2 $3.01 147.76 6193-020-012 11333 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6193-020-016 11317 ATLANTIC AVE Commercial 50.09 2 $3.01 150.77 6193-020-017 11315 ATLANTIC AVE Commercial 25.06 2 $3.01 75.43 6193-020-018 11313 ATLANTIC AVE Commercial 45.07 2 $3.01 135.66 6193-020-019 11311 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6193-020-020 11311 ATLANTIC AVE Commercial 25.06 2 $3.01 75.43 6193-020-021 11305 ATLANTIC AVE Commercial 51.10 2 $3.01 153.81 6193-020-022 11303 ATLANTIC AVE Commercial 27.06 2 $3.01 81.45 6193-020-023 11301 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6193-020-024 11325 ATLANTIC AVE Commercial 53.10 2 $3.01 159.83 6193-020-025 11327 ATLANTIC AVE Commercial 25.06 2 $3.01 75.43 6193-021-001 4333 MARTIN LUTHER KING JR BLVD Residential 35.00 1 $1.62 56.70 6193-021-002 4343 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-021-003 4351 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-021-004 4357 MARTIN LUTHER KING JR BLVD Residential 25.00 1 $1.62 40.50 6193-021-005 4361 MARTIN LUTHER KING JR BLVD Residential 38.00 1 $1.62 61.56 6193-021-006 4365 MARTIN LUTHER KING JR BLVD APT 000A Residential 37.00 1 $1.62 59.94 6193-021-008 4356 SHIRLEY AVE Residential 50.00 1 $1.62 81.00 6193-021-009 4360 SHIRLEY AVE Residential 50.00 1 $1.62 81.00 6193-021-010 11355 ATLANTIC AVE Commercial 82.93 2 $3.01 249.62 6193-021-011 11369 ATLANTIC AVE Commercial 49.99 2 $3.01 150.47 6193-021-012 11371 ATLANTIC AVE Commercial 24.09 2 $3.01 72.51 6193-021-013 11375 ATLANTIC AVE Commercial 106.49 2 $3.01 320.53 6193-021-014 4389 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-021-016 4385 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-021-017 4375 MARTIN LUTHER KING JR BLVD Residential 53.00 1 $1.62 85.86 6193-021-019 4304 SHIRLEY AVE Residential 46.00 1 $1.62 74.52 6193-021-020 4310 SHIRLEY AVE Residential 46.00 1 $1.62 74.52 6193-021-021 4316 SHIRLEY AVE Residential 46.00 1 $1.62 74.52 6193-021-022 4322 SHIRLEY AVE Residential 46.37 1 $1.62 75.12 6193-021-023 4352 SHIRLEY AVE Residential 53.02 1 $1.62 85.89 6193-021-024 11400 ELM ST Residential 50.08 1 $1.62 81.13 6193-022-001 4200 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 Willdan Financial Services Page 144 of 163 358

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6193-022-002 4206 SHIRLEY AVE Residential 67.13 1 $1.62 108.75 6193-022-003 4212 SHIRLEY AVE Residential 67.13 1 $1.62 108.75 6193-022-004 4220 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-005 4224 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-006 4228 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-007 4234 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-008 4240 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-009 4242 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-010 4246 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-011 4250 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-012 4254 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-013 4258 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-014 4260 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-015 4262 SHIRLEY AVE Residential 45.00 1 $1.62 72.90 6193-022-016 4264 SHIRLEY AVE Residential 65.12 1 $1.62 105.49 6193-022-017 4275 MARTIN LUTHER KING JR BLVD Residential 44.08 1 $1.62 71.41 6193-022-018 4271 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-022-019 4267 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-022-020 4263 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-022-021 4259 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-022-022 4255 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-022-023 4245 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-022-024 4241 MARTIN LUTHER KING JR BLVD Residential 75.00 1 $1.62 121.50 6193-022-025 4235 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-022-026 4229 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-022-027 4225 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-022-028 4221 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6193-022-029 4209 MARTIN LUTHER KING JR BLVD Commercial 125.23 2 $3.01 376.94 6193-022-030 4205 MARTIN LUTHER KING JR BLVD Residential 25.06 1 $1.62 40.60 6193-022-031 4201 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6194-001-004 10714 ATLANTIC AVE Residential 50.07 1 $1.62 81.11 6194-001-009 10828 ATLANTIC AVE Commercial 30.72 2 $3.01 92.47 6194-001-010 10830 ATLANTIC AVE Commercial 92.22 2 $3.01 277.58 6194-001-039 10700 ATLANTIC AVE Commercial 105.00 2 $3.01 316.05 6194-001-046 10840 ATLANTIC AVE Commercial 45.48 2 $3.01 136.89 6194-001-047 10850 ATLANTIC AVE Commercial 46.74 2 $3.01 140.69 6194-001-048 10820 ATLANTIC AVE Commercial 151.75 2 $3.01 456.77 6194-003-005 10876 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-003-006 10886 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-003-007 10894 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-003-008 10904 ATLANTIC AVE Commercial 65.12 2 $3.01 196.01 6194-003-036 10908 ATLANTIC AVE Commercial 80.14 2 $3.01 241.22 6194-003-037 10998 ATLANTIC AVE Commercial 129.23 2 $3.01 388.98 6194-003-040 10862 ATLANTIC AVE Commercial 120.21 2 $3.01 361.83 6194-004-001 5172 E IMPERIAL HWY Commercial 36.07 2 $3.01 108.57 6194-004-002 5170 E IMPERIAL HWY Commercial 30.00 2 $3.01 90.30 6194-004-003 5166 E IMPERIAL HWY Commercial 30.00 2 $3.01 90.30 6194-004-004 SITUS NOT AVAILABLE Commercial 30.00 2 $3.01 90.30 6194-004-006 5162 E IMPERIAL HWY Commercial 90.00 2 $3.01 270.90 6194-004-007 5148 E IMPERIAL HWY Commercial 60.00 2 $3.01 180.60 6194-004-008 5144 E IMPERIAL HWY Commercial 30.00 2 $3.01 90.30 6194-004-009 5140 E IMPERIAL HWY Commercial 30.00 2 $3.01 90.30 6194-004-010 5138 E IMPERIAL HWY Commercial 30.00 2 $3.01 90.30 6194-004-012 5130 E IMPERIAL HWY Commercial 90.00 2 $3.01 270.90 6194-004-013 5124 E IMPERIAL HWY Commercial 60.00 2 $3.01 180.60 6194-004-014 5118 E IMPERIAL HWY Commercial 30.00 2 $3.01 90.30 6194-004-016 5112 E IMPERIAL HWY Commercial 54.98 2 $3.01 165.49 6194-004-020 10915 DUNCAN AVE Residential 45.66 1 $1.62 73.97 6194-004-021 5179 LOS FLORES BLVD Residential 58.00 1 $1.62 93.96 6194-004-022 5175 LOS FLORES BLVD Residential 60.00 1 $1.62 97.20 6194-004-023 5167 LOS FLORES BLVD Residential 60.00 1 $1.62 97.20 6194-004-024 5165 LOS FLORES BLVD Residential 30.00 1 $1.62 48.60 Willdan Financial Services Page 145 of 163 359

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-004-025 5161 LOS FLORES BLVD Residential 30.00 1 $1.62 48.60 6194-004-026 5159 LOS FLORES BLVD Residential 45.00 1 $1.62 72.90 6194-004-027 5151 LOS FLORES BLVD Residential 45.00 1 $1.62 72.90 6194-004-028 5149 LOS FLORES BLVD Residential 30.00 1 $1.62 48.60 6194-004-029 5147 LOS FLORES BLVD Residential 30.00 1 $1.62 48.60 6194-004-030 5143 LOS FLORES BLVD Residential 30.00 1 $1.62 48.60 6194-004-031 5137 LOS FLORES BLVD Residential 60.00 1 $1.62 97.20 6194-004-037 11000 ATLANTIC AVE Commercial 113.86 2 $3.01 342.72 6194-004-041 SITUS NOT AVAILABLE Commercial 202.00 2 $3.01 608.02 6194-004-042 11004 ATLANTIC AVE Commercial 125.17 2 $3.01 376.76 6194-005-001 5200 E IMPERIAL HWY Commercial 100.00 2 $3.01 301.00 6194-005-002 10914 DUNCAN AVE Residential 39.64 1 $1.62 64.22 6194-005-004 10920 DUNCAN AVE Residential 64.48 1 $1.62 104.46 6194-005-005 10932 DUNCAN AVE Residential 68.76 1 $1.62 111.39 6194-005-006 10940 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-005-007 10944 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-005-008 10950 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-005-009 10956 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-005-010 10960 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-005-011 10966 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-005-012 10970 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-005-013 10974 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-005-014 10978 DUNCAN AVE Residential 25.00 1 $1.62 40.50 6194-005-015 10984 DUNCAN AVE Residential 75.00 1 $1.62 121.50 6194-005-016 10914 WRIGHT RD Residential 48.62 1 $1.62 78.76 6194-005-017 10917 WRIGHT RD Residential 46.09 1 $1.62 74.67 6194-005-018 10923 WRIGHT RD Residential 49.90 1 $1.62 80.84 6194-005-019 10929 WRIGHT RD Residential 55.51 1 $1.62 89.93 6194-005-020 10933 WRIGHT RD Residential 64.45 1 $1.62 104.41 6194-005-021 10945 WRIGHT RD Residential 108.25 1 $1.62 175.37 6194-005-022 10965 WRIGHT RD Residential 95.26 1 $1.62 154.32 6194-005-023 10971 WRIGHT RD Residential 45.00 1 $1.62 72.90 6194-005-024 10969 WRIGHT RD Residential 57.05 1 $1.62 92.42 6194-005-025 10975 WRIGHT RD Residential 40.00 1 $1.62 64.80 6194-005-026 10977 WRIGHT RD Residential 90.00 1 $1.62 145.80 6194-005-027 10987 WRIGHT RD Residential 90.00 1 $1.62 145.80 6194-006-001 11000 DUNCAN AVE Residential 84.16 1 $1.62 136.34 6194-006-002 11010 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-006-003 11014 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-006-004 11020 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-006-005 11024 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-006-006 11030 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-006-007 11036 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-006-008 11042 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-006-009 11044 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-006-010 11048 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-006-011 5216 BORSON AVE Residential 80.14 1 $1.62 129.83 6194-006-012 11009 WRIGHT RD Residential 103.19 1 $1.62 167.17 6194-006-013 11017 LOUISE AVE Residential 85.15 1 $1.62 137.94 6194-006-014 11027 LOUISE AVE Residential 85.15 1 $1.62 137.94 6194-006-015 11031 LOUISE AVE Residential 100.19 1 $1.62 162.31 6194-006-016 11043 LOUISE AVE Residential 100.19 1 $1.62 162.31 6194-006-017 11051 LOUISE AVE Residential 40.00 1 $1.62 64.80 6194-006-018 11055 LOUISE AVE Residential 40.00 1 $1.62 64.80 6194-006-019 5255 ELMWOOD AVE Residential 65.12 1 $1.62 105.49 6194-006-020 5243 ELMWOOD AVE Residential 65.12 1 $1.62 105.49 6194-006-021 5237 ELMWOOD AVE Residential 50.00 1 $1.62 81.00 6194-006-022 5233 ELMWOOD AVE Residential 49.09 1 $1.62 79.53 6194-006-024 5221 ELMWOOD AVE Residential 100.19 1 $1.62 162.31 6194-006-026 5227 ELMWOOD AVE. 1 Residential 50.00 1 $1.62 81.00 6194-007-001 11000 POPE AVE Residential 60.00 1 $1.62 97.20 6194-007-003 11010 POPE AVE Residential 60.00 1 $1.62 97.20 Willdan Financial Services Page 146 of 163 360

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-007-007 11022 POPE AVE Residential 60.00 1 $1.62 97.20 6194-007-009 11034 POPE AVE Residential 30.00 1 $1.62 48.60 6194-007-010 11038 POPE AVE Residential 30.00 1 $1.62 48.60 6194-007-011 11040 POPE AVE Residential 45.00 1 $1.62 72.90 6194-007-012 11048 POPE AVE Residential 45.00 1 $1.62 72.90 6194-007-013 5161 ELMWOOD AVE Residential 60.00 1 $1.62 97.20 6194-007-017 11041 DUNCAN AVE Residential 30.00 1 $1.62 48.60 6194-007-018 11039 DUNCAN AVE Residential 30.00 1 $1.62 48.60 6194-007-020 11035 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-007-021 11029 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-007-023 11027 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-007-024 11021 DUNCAN AVE Residential 30.00 1 $1.62 48.60 6194-007-026 11013 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-007-027 11011 DUNCAN AVE Residential 30.00 1 $1.62 48.60 6194-007-028 11007 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-007-029 11001 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-007-030 11026 POPE AVE Residential 40.00 1 $1.62 64.80 6194-007-031 11032 POPE AVE Residential 35.00 1 $1.62 56.70 6194-007-033 11045 DUNCAN AVE Residential 52.50 1 $1.62 85.05 6194-007-034 11051 DUNCAN AVE Residential 67.50 1 $1.62 109.35 6194-007-035 11016 POPE AVE Residential 37.52 1 $1.62 60.78 6194-007-036 11018 POPE AVE Residential 37.51 1 $1.62 60.77 6194-008-001 5174 LOS FLORES BLVD Residential 89.16 1 $1.62 144.44 6194-008-002 10940 POPE AVE Residential 45.00 1 $1.62 72.90 6194-008-003 10944 POPE AVE Residential 45.00 1 $1.62 72.90 6194-008-004 10948 POPE AVE Residential 30.06 1 $1.62 48.70 6194-008-005 10952 POPE AVE Residential 30.06 1 $1.62 48.70 6194-008-006 10954 POPE AVE Residential 75.00 1 $1.62 121.50 6194-008-007 10964 POPE AVE Residential 60.00 1 $1.62 97.20 6194-008-009 10968 POPE AVE Residential 45.00 1 $1.62 72.90 6194-008-010 10972 POPE AVE Residential 30.06 1 $1.62 48.70 6194-008-011 10976 POPE AVE Residential 46.08 1 $1.62 74.65 6194-008-012 10982 POPE AVE Residential 44.08 1 $1.62 71.41 6194-008-013 10991 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-008-014 10985 DUNCAN AVE Residential 30.06 1 $1.62 48.70 6194-008-015 10983 DUNCAN AVE Residential 30.06 1 $1.62 48.70 6194-008-016 10979 DUNCAN AVE Residential 30.06 1 $1.62 48.70 6194-008-017 10975 DUNCAN AVE Residential 53.10 1 $1.62 86.02 6194-008-018 10969 DUNCAN AVE Residential 37.07 1 $1.62 60.05 6194-008-019 10965 DUNCAN AVE Residential 30.06 1 $1.62 48.70 6194-008-021 10963 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-008-022 10955 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-008-025 10943 DUNCAN AVE Residential 40.00 1 $1.62 64.80 6194-008-026 10935 DUNCAN AVE Residential 63.12 1 $1.62 102.25 6194-008-027 10951 DUNCAN AVE Residential 40.00 1 $1.62 64.80 6194-008-028 10949 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-009-001 10932 VIRGINIA AVE Residential 75.00 1 $1.62 121.50 6194-009-003 10936 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-009-004 10940 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-009-005 10946 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-009-006 10948 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-009-007 10954 VIRGINIA AVE Residential 30.00 1 $1.62 48.60 6194-009-008 10958 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-009-009 10956 VIRGINIA AVE Residential 30.00 1 $1.62 48.60 6194-009-010 10964 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-009-012 10983 POPE AVE Residential 30.00 1 $1.62 48.60 6194-009-013 10981 POPE AVE Residential 30.00 1 $1.62 48.60 6194-009-015 10975 POPE AVE Residential 30.00 1 $1.62 48.60 6194-009-016 10971 POPE AVE Residential 60.00 1 $1.62 97.20 6194-009-017 10965 POPE AVE Residential 30.00 1 $1.62 48.60 6194-009-018 10963 POPE AVE Residential 30.00 1 $1.62 48.60 6194-009-019 10959 POPE AVE Residential 30.00 1 $1.62 48.60 Willdan Financial Services Page 147 of 163 361

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-009-020 10955 POPE AVE Residential 30.00 1 $1.62 48.60 6194-009-021 10949 POPE AVE Residential 60.00 1 $1.62 97.20 6194-009-022 10943 POPE AVE Residential 60.00 1 $1.62 97.20 6194-009-023 5154 LOS FLORES BLVD Residential 38.25 1 $1.62 61.97 6194-009-024 10977 POPE AVE Residential 30.00 1 $1.62 48.60 6194-010-001 11002 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-010-003 11004 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-010-004 11008 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-010-005 11012 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-010-006 11016 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-010-007 11018 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-010-008 11022 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-010-009 11030 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-010-010 11034 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-010-011 11040 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-010-012 11044 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-010-013 5139 ELMWOOD AVE Residential 60.00 1 $1.62 97.20 6194-010-014 11051 POPE AVE Residential 60.00 1 $1.62 97.20 6194-010-015 11047 POPE AVE Residential 60.00 1 $1.62 97.20 6194-010-016 11039 POPE AVE Residential 60.00 1 $1.62 97.20 6194-010-017 11035 POPE AVE Residential 30.06 1 $1.62 48.70 6194-010-018 11031 POPE AVE Residential 30.06 1 $1.62 48.70 6194-010-019 11027 POPE AVE Residential 60.00 1 $1.62 97.20 6194-010-020 11021 POPE AVE Residential 60.00 1 $1.62 97.20 6194-010-021 11015 POPE AVE Residential 60.00 1 $1.62 97.20 6194-010-022 11007 POPE AVE Residential 60.00 1 $1.62 97.20 6194-010-023 11001 POPE AVE Residential 60.00 1 $1.62 97.20 6194-011-001 11020 ATLANTIC AVE Commercial 121.22 2 $3.01 364.87 6194-011-002 11030 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-011-003 11032 ATLANTIC AVE Residential 60.00 1 $1.62 97.20 6194-011-004 11034 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-011-005 11036 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-011-006 11038 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-011-007 SITUS NOT AVAILABLE Commercial 30.06 2 $3.01 90.48 6194-011-008 11042 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-011-010 11046 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-011-011 11048 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-011-012 11050 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-011-013 11050 ATLANTIC AVE Residential 60.00 1 $1.62 97.20 6194-011-014 11054 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-011-015 11070 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-011-016 11080 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-011-017 11090 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-011-021 11051 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-011-022 11049 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-011-023 11043 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-011-024 11037 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-011-025 11035 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-011-026 11029 VIRGINIA AVE Residential 44.08 1 $1.62 71.41 6194-011-027 11023 VIRGINIA AVE Residential 46.08 1 $1.62 74.65 6194-011-028 11021 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-011-029 11017 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-011-030 11011 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-011-031 11007 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-011-032 11005 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-011-033 10965 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-011-034 10961 VIRGINIA AVE Residential 40.00 1 $1.62 64.80 6194-011-035 10957 VIRGINIA AVE Residential 40.00 1 $1.62 64.80 6194-011-036 10953 VIRGINIA AVE Residential 40.00 1 $1.62 64.80 6194-011-037 10949 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-011-039 10943 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-011-040 10941 VIRGINIA AVE Residential 54.09 1 $1.62 87.63 Willdan Financial Services Page 148 of 163 362

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-011-041 11098 ATLANTIC AVE Commercial 89.11 2 $3.01 268.22 6194-012-001 11102 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-012-002 11106 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-012-003 11110 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-012-006 11122 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-012-007 SITUS NOT AVAILABLE Commercial 30.06 2 $3.01 90.48 6194-012-008 11128 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-012-009 11134 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-012-010 11136 ATLANTIC AVE Commercial 60.00 2 $3.01 180.60 6194-012-011 11144 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-012-015 11164 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-012-016 11170 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-012-017 11174 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-012-018 11190 ATLANTIC AVE Commercial 90.17 2 $3.01 271.41 6194-012-019 11175 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-012-020 11171 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-012-021 11165 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-012-022 11155 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-012-023 11149 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-012-024 11143 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-012-025 11137 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-012-026 11135 VIRGINIA AVE Residential 90.17 1 $1.62 146.08 6194-012-027 11121 VIRGINIA AVE Residential 90.17 1 $1.62 146.08 6194-012-028 11115 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-012-029 11107 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-012-030 11101 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-012-031 11148 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-012-032 11120 ATLANTIC AVE Commercial 78.70 2 $3.01 236.89 6194-013-001 11102 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-013-002 11106 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-013-003 11110 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-013-004 11116 VIRGINIA AVE Residential 44.08 1 $1.62 71.41 6194-013-005 11120 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-013-006 11128 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-013-007 11130 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-013-008 11136 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-013-009 11140 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-013-010 11144 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-013-011 11150 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-013-012 11154 VIRGINIA AVE Residential 40.00 1 $1.62 64.80 6194-013-013 11158 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-013-014 11164 VIRGINIA AVE Residential 65.12 1 $1.62 105.49 6194-013-016 11176 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-013-017 11175 POPE AVE Residential 60.00 1 $1.62 97.20 6194-013-018 11171 POPE AVE Residential 60.00 1 $1.62 97.20 6194-013-019 11165 POPE AVE Residential 75.00 1 $1.62 121.50 6194-013-021 11153 POPE AVE Residential 75.00 1 $1.62 121.50 6194-013-022 11147 POPE AVE Residential 30.06 1 $1.62 48.70 6194-013-023 SITUS NOT AVAILABLE Residential 30.06 1 $1.62 48.70 6194-013-024 11143 POPE AVE Residential 30.06 1 $1.62 48.70 6194-013-025 11141 POPE AVE Residential 30.06 1 $1.62 48.70 6194-013-026 11137 POPE AVE Residential 45.00 1 $1.62 72.90 6194-013-027 11129 POPE AVE Residential 60.00 1 $1.62 97.20 6194-013-028 11125 POPE AVE Residential 60.00 1 $1.62 97.20 6194-013-029 11119 POPE AVE Residential 60.00 1 $1.62 97.20 6194-013-030 11111 POPE AVE Residential 60.00 1 $1.62 97.20 6194-013-031 11107 POPE AVE Residential 45.00 1 $1.62 72.90 6194-013-032 5142 ELMWOOD AVE Residential 60.00 1 $1.62 97.20 6194-013-033 11170 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-013-034 11172 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-014-001 11100 POPE AVE Residential 60.00 1 $1.62 97.20 6194-014-002 11108 POPE AVE Residential 60.00 1 $1.62 97.20 Willdan Financial Services Page 149 of 163 363

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-014-003 11116 POPE AVE Residential 60.00 1 $1.62 97.20 6194-014-004 11120 POPE AVE Residential 60.00 1 $1.62 97.20 6194-014-005 11128 POPE AVE Residential 60.00 1 $1.62 97.20 6194-014-006 11132 POPE AVE Residential 75.00 1 $1.62 121.50 6194-014-007 11138 POPE AVE Residential 45.00 1 $1.62 72.90 6194-014-008 11146 POPE AVE Residential 60.00 1 $1.62 97.20 6194-014-009 11152 POPE AVE Residential 60.00 1 $1.62 97.20 6194-014-010 11158 POPE AVE Residential 60.00 1 $1.62 97.20 6194-014-011 11162 POPE AVE Residential 60.00 1 $1.62 97.20 6194-014-012 11168 POPE AVE Residential 30.06 1 $1.62 48.70 6194-014-013 11170 POPE AVE Residential 40.00 1 $1.62 64.80 6194-014-014 11176 POPE AVE Residential 50.00 1 $1.62 81.00 6194-014-015 11177 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-014-017 11161 DUNCAN AVE Residential 30.06 1 $1.62 48.70 6194-014-018 11159 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-014-019 11151 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-014-020 11147 DUNCAN AVE Residential 74.14 1 $1.62 120.11 6194-014-021 11141 DUNCAN AVE Residential 46.08 1 $1.62 74.65 6194-014-022 11135 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-014-023 11129 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-014-024 11127 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-014-025 11119 DUNCAN AVE Residential 44.08 1 $1.62 71.41 6194-014-026 11115 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-014-027 11107 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-014-028 11101 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-014-029 11169 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-014-030 11167 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-015-002 5212 ELMWOOD AVE Residential 55.11 1 $1.62 89.28 6194-015-005 11118 DUNCAN AVE Residential 85.15 1 $1.62 137.94 6194-015-006 11126 DUNCAN AVE Residential 55.11 1 $1.62 89.28 6194-015-007 11132 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-015-008 11136 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-015-011 11150 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-015-012 11158 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-015-015 11170 DUNCAN AVE Residential 40.00 1 $1.62 64.80 6194-015-017 5221 BEECHWOOD AVE Residential 110.21 1 $1.62 178.54 6194-015-018 5229 BEECHWOOD AVE Residential 50.00 1 $1.62 81.00 6194-015-019 5235 BEECHWOOD AVE Residential 50.00 1 $1.62 81.00 6194-015-020 5241 BEECHWOOD AVE Residential 50.00 1 $1.62 81.00 6194-015-021 11177 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-015-022 11171 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-015-023 11165 LOUISE AVE Residential 70.00 1 $1.62 113.40 6194-015-024 11159 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-015-025 11151 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-015-026 11149 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-015-027 11143 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-015-028 11137 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-015-029 11131 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-015-030 11127 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-015-031 11123 LOUISE AVE Residential 55.11 1 $1.62 89.28 6194-015-032 11117 LOUISE AVE Residential 55.11 1 $1.62 89.28 6194-015-033 5228 ELMWOOD AVE Residential 46.08 1 $1.62 74.65 6194-015-034 5232 ELMWOOD AVE Residential 45.00 1 $1.62 72.90 6194-015-035 5236 ELMWOOD AVE Residential 45.00 1 $1.62 72.90 6194-015-036 11111 LOUISE AVE Residential 55.11 1 $1.62 89.28 6194-015-037 11105 LOUISE AVE Residential 55.11 1 $1.62 89.28 6194-015-038 5215 BEECHWOOD AVE Residential 58.10 1 $1.62 94.12 6194-015-039 11174 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-015-044 11108 DUNCAN AVE Residential 40.00 1 $1.62 64.80 6194-015-045 11106 DUNCAN AVE Residential 40.00 1 $1.62 64.80 6194-015-046 5214 ELMWOOD AVE Residential 67.13 1 $1.62 108.75 6194-015-047 5216 ELMWOOD AVE Residential 54.09 1 $1.62 87.63 Willdan Financial Services Page 150 of 163 364

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-015-048 11140 DUNCAN AVE Residential 99.01 1 $1.62 160.40 6194-015-051 11160 DUNCAN AVE Residential 80.00 1 $1.62 129.60 6194-016-028 11266 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-016-029 11276 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-016-030 5225 SANBORN AVE Residential 60.00 1 $1.62 97.20 6194-016-031 5227 SANBORN AVE Residential 50.00 1 $1.62 81.00 6194-016-032 5231 SANBORN AVE Residential 50.00 1 $1.62 81.00 6194-016-033 5235 SANBORN AVE Residential 50.00 1 $1.62 81.00 6194-016-034 11275 LOUISE AVE Residential 53.00 1 $1.62 85.86 6194-016-035 11269 LOUISE AVE Residential 47.00 1 $1.62 76.14 6194-016-039 11265 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-016-040 11252 DUNCAN AVE Residential 33.35 1 $1.62 54.03 6194-016-041 11254 DUNCAN AVE Residential 34.04 1 $1.62 55.14 6194-016-042 11256 DUNCAN AVE Residential 33.43 1 $1.62 54.16 6194-016-043 11258 DUNCAN AVE Residential 34.04 1 $1.62 55.14 6194-016-044 11260 DUNCAN AVE Residential 33.43 1 $1.62 54.16 6194-016-045 11262 DUNCAN AVE Residential 34.02 1 $1.62 55.11 6194-017-004 11218 POPE AVE Residential 45.00 1 $1.62 72.90 6194-017-005 11224 POPE AVE Residential 45.00 1 $1.62 72.90 6194-017-006 11230 POPE AVE Residential 60.00 1 $1.62 97.20 6194-017-007 11236 POPE AVE Residential 60.00 1 $1.62 97.20 6194-017-008 11240 POPE AVE Residential 75.00 1 $1.62 121.50 6194-017-009 11248 POPE AVE Residential 45.00 1 $1.62 72.90 6194-017-010 11252 POPE AVE Residential 30.06 1 $1.62 48.70 6194-017-011 11254 POPE AVE Residential 60.00 1 $1.62 97.20 6194-017-012 11260 POPE AVE Residential 45.00 1 $1.62 72.90 6194-017-013 11268 POPE AVE Residential 75.00 1 $1.62 121.50 6194-017-014 11274 POPE AVE Residential 60.00 1 $1.62 97.20 6194-017-015 11275 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-017-016 11267 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-017-017 11263 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-017-018 11255 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-017-019 11251 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-017-020 11247 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-017-021 11245 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-017-022 11235 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-017-023 11231 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-017-024 11227 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-017-025 11223 DUNCAN AVE Residential 30.06 1 $1.62 48.70 6194-017-026 11221 DUNCAN AVE Residential 30.06 1 $1.62 48.70 6194-017-027 11217 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-017-028 11209 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-017-029 11201 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-017-030 11200 POPE AVE Commercial 100.19 2 $3.01 301.57 6194-018-001 5138 BEECHWOOD AVE Residential 60.00 1 $1.62 97.20 6194-018-003 11208 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-018-004 11216 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-018-005 11220 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-018-006 11226 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-018-007 11232 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-018-008 11240 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-018-009 11246 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-018-010 11250 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-018-011 11256 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-018-012 11262 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-018-013 11264 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-018-014 11268 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-018-015 11276 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-018-016 11279 POPE AVE Residential 60.00 1 $1.62 97.20 6194-018-017 11267 POPE AVE Residential 75.00 1 $1.62 121.50 6194-018-018 11259 POPE AVE Residential 75.00 1 $1.62 121.50 6194-018-019 11253 POPE AVE Residential 45.00 1 $1.62 72.90 Willdan Financial Services Page 151 of 163 365

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-018-020 11249 POPE AVE Residential 45.00 1 $1.62 72.90 6194-018-021 11245 POPE AVE Residential 60.00 1 $1.62 97.20 6194-018-022 11241 POPE AVE Residential 60.00 1 $1.62 97.20 6194-018-023 11233 POPE AVE Residential 60.00 1 $1.62 97.20 6194-018-026 11213 POPE AVE Residential 45.00 1 $1.62 72.90 6194-018-027 11209 POPE AVE Residential 45.00 1 $1.62 72.90 6194-018-028 11203 POPE AVE Residential 60.00 1 $1.62 97.20 6194-018-031 11219 POPE AVE Residential 95.18 1 $1.62 154.19 6194-018-032 11229 POPE AVE Residential 55.11 1 $1.62 89.28 6194-019-001 11200 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-019-002 11204 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-019-003 11206 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-019-008 11228 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-019-009 SITUS NOT AVAILABLE Commercial 30.06 2 $3.01 90.48 6194-019-010 11232 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-019-011 11234 ATLANTIC AVE Commercial 90.17 2 $3.01 271.41 6194-019-012 11244 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-019-013 11254 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-019-014 11256 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-019-015 11264 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-019-016 11266 ATLANTIC AVE Commercial 30.06 2 $3.01 90.48 6194-019-017 11278 ATLANTIC AVE Commercial 60.12 2 $3.01 180.96 6194-019-018 11275 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-019-019 11271 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-019-020 11267 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-019-021 11261 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-019-022 11259 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-019-023 11253 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-019-024 11251 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-019-025 11245 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-019-026 11241 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-019-028 11233 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-019-029 11231 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-019-030 11223 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-019-031 11227 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-019-032 11219 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-019-034 11213 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-019-035 11209 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-019-036 11201 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-019-039 11214 ATLANTIC AVE Commercial 188.22 2 $3.01 566.54 6194-019-040 11212 ATLANTIC AVE Commercial 95.25 2 $3.01 286.70 6194-020-005 11326 ATLANTIC AVE Commercial 30.00 2 $3.01 90.30 6194-020-006 11328 ATLANTIC AVE Commercial 60.00 2 $3.01 180.60 6194-020-007 11334 ATLANTIC AVE Commercial 30.00 2 $3.01 90.30 6194-020-008 11336 ATLANTIC AVE Commercial 30.00 2 $3.01 90.30 6194-020-009 11338 ATLANTIC AVE Commercial 30.00 2 $3.01 90.30 6194-020-010 11354 ATLANTIC AVE Commercial 60.00 2 $3.01 180.60 6194-020-011 11374 ATLANTIC AVE Commercial 90.00 2 $3.01 270.90 6194-020-012 11378 ATLANTIC AVE Commercial 30.00 2 $3.01 90.30 6194-020-013 11390 ATLANTIC AVE Commercial 85.00 2 $3.01 255.85 6194-020-014 5115 MARTIN LUTHER KING JR BLVD Residential 55.00 1 $1.62 89.10 6194-020-015 11367 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-020-016 11363 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-020-017 11359 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-020-018 11353 VIRGINIA AVE Residential 30.00 1 $1.62 48.60 6194-020-019 11349 VIRGINIA AVE Residential 30.00 1 $1.62 48.60 6194-020-020 11347 VIRGINIA AVE Residential 30.00 1 $1.62 48.60 6194-020-021 11345 VIRGINIA AVE Residential 30.00 1 $1.62 48.60 6194-020-022 11341 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-020-023 11333 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-020-024 11325 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-020-025 11323 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 Willdan Financial Services Page 152 of 163 366

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-020-026 11315 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-020-027 11307 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-020-028 11301 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-020-030 11316 ATLANTIC AVE Commercial 180.06 2 $3.01 541.98 6194-020-031 11300 ATLANTIC AVE Residential 150.00 1 $1.62 243.00 6194-021-001 11302 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-021-002 11308 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-021-003 11312 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-021-004 11318 VIRGINIA AVE Residential 45.00 1 $1.62 72.90 6194-021-007 11332 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-021-008 11340 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-021-009 11342 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-021-010 11348 VIRGINIA AVE Residential 40.00 1 $1.62 64.80 6194-021-011 11352 VIRGINIA AVE Residential 30.06 1 $1.62 48.70 6194-021-012 11356 VIRGINIA AVE Residential 40.00 1 $1.62 64.80 6194-021-013 11364 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-021-014 11368 VIRGINIA AVE Residential 60.00 1 $1.62 97.20 6194-021-015 11376 VIRGINIA AVE Residential 55.11 1 $1.62 89.28 6194-021-016 5145 MARTIN LUTHER KING JR BLVD Residential 55.11 1 $1.62 89.28 6194-021-017 11371 POPE AVE Residential 60.00 1 $1.62 97.20 6194-021-018 11367 POPE AVE Residential 60.00 1 $1.62 97.20 6194-021-019 11357 POPE AVE Residential 60.00 1 $1.62 97.20 6194-021-020 11351 POPE AVE Residential 60.00 1 $1.62 97.20 6194-021-021 11345 POPE AVE Residential 60.00 1 $1.62 97.20 6194-021-022 11339 POPE AVE Residential 60.00 1 $1.62 97.20 6194-021-023 11333 POPE AVE Residential 60.00 1 $1.62 97.20 6194-021-024 11327 POPE AVE Residential 45.00 1 $1.62 72.90 6194-021-025 11325 POPE AVE Residential 45.00 1 $1.62 72.90 6194-021-026 11319 POPE AVE Residential 45.00 1 $1.62 72.90 6194-021-027 11313 POPE AVE Residential 45.00 1 $1.62 72.90 6194-021-028 11309 POPE AVE Residential 60.00 1 $1.62 97.20 6194-021-029 5144 SANBORN AVE Residential 60.00 1 $1.62 97.20 6194-021-030 11322 VIRGINIA AVE Residential 32.06 1 $1.62 51.94 6194-021-031 11328 VIRGINIA AVE Residential 59.41 1 $1.62 96.24 6194-022-001 11300 POPE AVE Residential 60.00 1 $1.62 97.20 6194-022-002 11310 POPE AVE Residential 75.00 1 $1.62 121.50 6194-022-003 11316 POPE AVE Residential 60.00 1 $1.62 97.20 6194-022-004 11322 POPE AVE Residential 75.00 1 $1.62 121.50 6194-022-005 11328 POPE AVE Residential 75.00 1 $1.62 121.50 6194-022-006 11336 POPE AVE Residential 45.00 1 $1.62 72.90 6194-022-007 11340 POPE AVE Residential 60.00 1 $1.62 97.20 6194-022-008 11346 POPE AVE Residential 90.17 1 $1.62 146.08 6194-022-009 11356 POPE AVE Residential 59.41 1 $1.62 96.24 6194-022-010 11362 POPE AVE Residential 35.07 1 $1.62 56.81 6194-022-011 SITUS NOT AVAILABLE Residential 25.06 1 $1.62 40.60 6194-022-012 5161 MARTIN LUTHER KING JR BLVD Residential 57.11 1 $1.62 92.52 6194-022-013 5165 MARTIN LUTHER KING JR BLVD Residential 57.11 1 $1.62 92.52 6194-022-014 5171 MARTIN LUTHER KING JR BLVD Residential 55.11 1 $1.62 89.28 6194-022-015 11371 DUNCAN AVE Residential 30.06 1 $1.62 48.70 6194-022-016 11367 DUNCAN AVE Residential 30.06 1 $1.62 48.70 6194-022-017 11365 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-022-018 11359 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-022-019 11351 DUNCAN AVE Residential 90.17 1 $1.62 146.08 6194-022-020 11341 DUNCAN AVE Residential 90.17 1 $1.62 146.08 6194-022-021 11335 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-022-022 11329 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-022-023 11325 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-022-024 11319 DUNCAN AVE Residential 40.00 1 $1.62 64.80 6194-022-025 11315 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-022-026 11307 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-022-027 11303 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-023-001 11304 DUNCAN AVE Residential 65.12 1 $1.62 105.49 Willdan Financial Services Page 153 of 163 367

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-023-002 11308 DUNCAN AVE Residential 45.00 1 $1.62 72.90 6194-023-004 5222 SANBORN AVE Residential 60.00 1 $1.62 97.20 6194-023-006 11312 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-023-007 11316 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-023-008 11324 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-023-009 11330 DUNCAN AVE Residential 70.00 1 $1.62 113.40 6194-023-010 11338 DUNCAN AVE Residential 75.00 1 $1.62 121.50 6194-023-011 11346 DUNCAN AVE Residential 75.00 1 $1.62 121.50 6194-023-012 11350 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-023-013 11356 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-023-014 11364 DUNCAN AVE Residential 60.00 1 $1.62 97.20 6194-023-015 11368 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-023-016 11376 DUNCAN AVE Residential 50.00 1 $1.62 81.00 6194-023-017 5217 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6194-023-018 5225 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6194-023-019 5229 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6194-023-020 5233 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6194-023-021 5237 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6194-023-022 5241 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6194-023-023 5251 MARTIN LUTHER KING JR BLVD Residential 50.00 1 $1.62 81.00 6194-023-024 11365 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-023-027 11353 LOUISE AVE Residential 70.00 1 $1.62 113.40 6194-023-028 11347 LOUISE AVE Residential 75.00 1 $1.62 121.50 6194-023-031 11327 LOUISE AVE Residential 65.12 1 $1.62 105.49 6194-023-032 11323 LOUISE AVE Residential 70.00 1 $1.62 113.40 6194-023-035 5228 SANBORN AVE Residential 50.00 1 $1.62 81.00 6194-023-036 5232 SANBORN AVE Residential 50.00 1 $1.62 81.00 6194-023-037 5238 SANBORN AVE Residential 50.00 1 $1.62 81.00 6194-023-038 11309 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-023-039 11303 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-023-040 11317 LOUISE AVE Residential 45.00 1 $1.62 72.90 6194-023-041 11311 LOUISE AVE Residential 45.00 1 $1.62 72.90 6194-023-042 11361 LOUISE AVE Residential 55.11 1 $1.62 89.28 6194-023-043 11339 LOUISE AVE Residential 99.22 1 $1.62 160.74 6194-023-044 5216 SANBORN AVE Residential 59.41 1 $1.62 96.24 6194-024-001 5303 CENTURY LN Residential 50.00 1 $1.62 81.00 6194-024-002 5309 CENTURY LN Residential 50.00 1 $1.62 81.00 6194-024-003 5311 CENTURY LN Residential 50.00 1 $1.62 81.00 6194-024-004 5317 CENTURY LN Residential 50.00 1 $1.62 81.00 6194-024-005 5323 CENTURY LN Residential 50.00 1 $1.62 81.00 6194-024-006 5329 CENTURY LN Residential 50.00 1 $1.62 81.00 6194-024-007 5331 CENTURY LN Residential 31.07 1 $1.62 50.33 6194-024-008 5335 CENTURY LN Residential 50.00 1 $1.62 81.00 6194-024-009 11367 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-024-010 11363 WRIGHT RD Residential 40.00 1 $1.62 64.80 6194-024-011 5319 CENTURY LN Residential 59.11 1 $1.62 95.76 6194-024-012 5313 CENTURY LN Residential 59.11 1 $1.62 95.76 6194-024-013 11362 LOUISE AVE Residential 45.00 1 $1.62 72.90 6194-024-014 11356 LOUISE AVE Residential 45.00 1 $1.62 72.90 6194-024-015 11352 LOUISE AVE Residential 40.00 1 $1.62 64.80 6194-024-017 11357 WRIGHT RD APT 000A Residential 40.00 1 $1.62 64.80 6194-024-019 11342 LOUISE AVE Residential 80.14 1 $1.62 129.83 6194-024-020 11345 WRIGHT RD Residential 80.14 1 $1.62 129.83 6194-024-021 11339 WRIGHT RD Residential 60.00 1 $1.62 97.20 6194-024-022 11336 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-024-023 11333 WRIGHT RD Residential 60.00 1 $1.62 97.20 6194-024-024 11332 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-024-025 11324 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-024-026 11327 WRIGHT RD Residential 60.00 1 $1.62 97.20 6194-024-027 11323 WRIGHT RD Residential 60.00 1 $1.62 97.20 6194-024-028 11316 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-024-029 11353 WRIGHT RD Residential 40.00 1 $1.62 64.80 Willdan Financial Services Page 154 of 163 368

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-024-030 11350 LOUISE AVE Residential 40.00 1 $1.62 64.80 6194-025-001 11314 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-025-002 11317 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-025-003 11311 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-025-004 11306 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-025-005 11304 LOUISE AVE Residential 40.00 1 $1.62 64.80 6194-025-006 11300 LOUISE AVE Residential 40.00 1 $1.62 64.80 6194-025-007 11307 WRIGHT RD Residential 80.14 1 $1.62 129.83 6194-025-009 11276 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-025-011 11267 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-025-012 11260 LOUISE AVE Residential 100.19 1 $1.62 162.31 6194-025-014 11259 WRIGHT RD Residential 60.00 1 $1.62 97.20 6194-025-015 11256 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-025-016 11252 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-025-017 11251 WRIGHT RD Residential 60.00 1 $1.62 97.20 6194-025-018 11270 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-025-019 11271 WRIGHT RD Residential 60.00 1 $1.62 97.20 6194-025-020 11263 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-025-021 11279 WRIGHT RD Residential 59.41 1 $1.62 96.24 6194-026-001 11240 LOUISE AVE Residential 80.00 1 $1.62 129.60 6194-026-002 11241 WRIGHT RD Residential 80.00 1 $1.62 129.60 6194-026-003 11237 WRIGHT RD Residential 60.00 1 $1.62 97.20 6194-026-004 11236 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-026-005 11230 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-026-006 11229 WRIGHT RD Residential 60.00 1 $1.62 97.20 6194-026-007 11221 WRIGHT RD Residential 70.00 1 $1.62 113.40 6194-026-008 11220 LOUISE AVE Residential 70.00 1 $1.62 113.40 6194-026-009 11218 LOUISE AVE Residential 55.00 1 $1.62 89.10 6194-026-010 11217 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-026-011 11211 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-026-012 11210 LOUISE AVE Residential 45.00 1 $1.62 72.90 6194-026-013 11208 LOUISE AVE Residential 40.00 1 $1.62 64.80 6194-026-014 11200 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-026-015 5316 BEECHWOOD AVE Residential 61.12 1 $1.62 99.01 6194-026-016 5328 BEECHWOOD AVE Residential 50.00 1 $1.62 81.00 6194-026-018 11205 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-026-019 11207 WRIGHT RD 1 Residential 54.07 1 $1.62 87.59 6194-026-020 11207 WRIGHT RD 2 Residential 44.00 1 $1.62 71.28 6194-026-021 11207 WRIGHT RD 3 Residential 44.00 1 $1.62 71.28 6194-026-022 11207 WRIGHT RD 4 Residential 54.03 1 $1.62 87.53 6194-027-001 5333 BEECHWOOD AVE Residential 75.00 1 $1.62 121.50 6194-027-002 5327 BEECHWOOD AVE Residential 45.00 1 $1.62 72.90 6194-027-003 5321 BEECHWOOD AVE Residential 56.00 1 $1.62 90.72 6194-027-004 5317 BEECHWOOD AVE Residential 50.00 1 $1.62 81.00 6194-027-005 5313 BEECHWOOD AVE Residential 50.00 1 $1.62 81.00 6194-027-006 11176 LOUISE AVE Residential 46.08 1 $1.62 74.65 6194-027-007 11172 LOUISE AVE Residential 54.09 1 $1.62 87.63 6194-027-008 11168 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-027-009 11160 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-027-010 11165 WRIGHT RD Residential 110.00 1 $1.62 178.20 6194-027-011 11159 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-027-012 11153 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-027-013 11156 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-027-014 11152 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-027-017 11143 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-027-019 11133 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-027-022 11129 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-027-023 11123 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-027-024 11119 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-027-025 11115 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-027-026 11118 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-027-027 11110 LOUISE AVE Residential 50.00 1 $1.62 81.00 Willdan Financial Services Page 155 of 163 369

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6194-027-028 11130 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-027-029 11138 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-027-030 11140 LOUISE AVE Commercial 100.00 2 $3.01 301.00 6194-027-031 11120 LOUISE AVE Residential 43.34 1 $1.62 70.21 6194-027-032 11128 LOUISE AVE Residential 56.70 1 $1.62 91.85 6194-027-033 11135 WRIGHT RD Residential 12.50 1 $1.62 20.25 6194-027-034 11137 WRIGHT RD Residential 12.50 1 $1.62 20.25 6194-027-035 11139 WRIGHT RD Residential 12.50 1 $1.62 20.25 6194-027-036 11141 WRIGHT RD Residential 12.50 1 $1.62 20.25 6194-027-037 11149 WRIGHT RD 3 Residential 75.05 1 $1.62 121.58 6194-028-001 11111 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-028-002 11106 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-028-003 11104 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-028-004 11085 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-028-005 11079 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-028-006 11068 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-028-007 11062 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-028-008 11073 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-028-009 11063 WRIGHT RD Commercial 60.12 2 $3.01 180.96 6194-028-010 11056 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-028-011 11052 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-028-012 11057 WRIGHT RD Residential 50.00 1 $1.62 81.00 6194-028-014 11040 LOUISE AVE Residential 50.00 1 $1.62 81.00 6194-028-015 11036 LOUISE AVE Residential 46.08 1 $1.62 74.65 6194-028-016 11026 LOUISE AVE Residential 62.12 1 $1.62 100.63 6194-028-017 11042 LOUISE AVE Residential 60.00 1 $1.62 97.20 6194-028-018 11051 WRIGHT RD Residential 60.00 1 $1.62 97.20 6194-029-001 11100 WRIGHT RD Commercial 72.26 2 $3.01 217.50 6194-029-003 11108 WRIGHT RD Commercial 100.00 2 $3.01 301.00 6194-029-006 11104 WRIGHT RD Commercial 80.00 2 $3.01 240.80 6194-029-007 11116 WRIGHT RD Commercial 73.96 2 $3.01 222.62 6194-029-009 11000 WRIGHT RD Commercial 435.30 2 $3.01 1,310.25 6194-030-010 11220 WRIGHT RD Commercial 308.56 2 $3.01 928.77 6194-030-011 11200 WRIGHT RD Commercial 187.34 2 $3.01 563.89 6194-030-014 11230 WRIGHT RD Commercial 372.67 2 $3.01 1,121.74 6194-030-016 11126 WRIGHT RD Commercial 99.54 2 $3.01 299.62 6194-030-017 11156 WRIGHT RD Commercial 211.37 2 $3.01 636.22 6194-030-018 11122 WRIGHT RD Commercial 100.19 2 $3.01 301.57 6194-030-019 11118 WRIGHT RD Commercial 30.00 2 $3.01 90.30 6194-030-020 11132 WRIGHT RD Commercial 121.22 2 $3.01 364.87 6194-031-007 11350 WRIGHT RD Commercial 150.26 2 $3.01 452.28 6194-031-013 5451 MARTIN LUTHER KING JR BLVD Commercial 520.12 2 $3.01 1,565.56 6207-006-003 9901 LONG BEACH BLVD Commercial 83.16 2 $3.01 250.31 6207-006-004 9915 LONG BEACH BLVD Commercial 25.00 2 $3.01 75.25 6207-006-005 9921 LONG BEACH BLVD Commercial 100.00 2 $3.01 301.00 6207-006-006 9937 LONG BEACH BLVD Commercial 50.00 2 $3.01 150.50 6207-006-007 9945 LONG BEACH BLVD Commercial 25.00 2 $3.01 75.25 6207-006-009 10001 LONG BEACH BLVD Commercial 50.00 2 $3.01 150.50 6207-006-010 10003 LONG BEACH BLVD Commercial 25.00 2 $3.01 75.25 6207-006-011 10005 LONG BEACH BLVD Commercial 25.00 2 $3.01 75.25 6207-006-026 3100 TWEEDY BLVD Commercial 50.00 2 $3.01 150.50 6207-006-027 10007 LONG BEACH BLVD Commercial 93.21 2 $3.01 280.56 6207-007-001 9901 STATE ST Commercial 112.21 2 $3.01 337.75 6207-007-013 3231 MINNESOTA AVE Commercial 115.21 2 $3.01 346.78 6207-007-014 9941 STATE ST Residential 88.16 1 $1.62 142.82 6207-007-015 9951 STATE ST Residential 44.08 1 $1.62 71.41 6207-007-023 9930 LONG BEACH BLVD Commercial 325.59 2 $3.01 980.03 6207-007-024 9910 LONG BEACH BLVD Commercial 176.34 2 $3.01 530.78 6207-007-026 3230 TWEEDY BLVD Commercial 50.00 2 $3.01 150.50 6207-007-027 3228 TWEEDY BLVD Commercial 35.00 2 $3.01 105.35 6207-008-002 10011 STATE ST Residential 40.00 1 $1.62 64.80 6207-008-006 3234 MINNESOTA AVE Residential 50.00 1 $1.62 81.00 Willdan Financial Services Page 156 of 163 370

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6207-008-007 3228 MINNESOTA AVE Residential 50.00 1 $1.62 81.00 6207-008-008 3224 MINNESOTA AVE Residential 60.00 1 $1.62 97.20 6207-008-009 3220 MINNESOTA AVE Residential 60.00 1 $1.62 97.20 6207-008-010 10000 LONG BEACH BLVD Commercial 44.08 2 $3.01 132.68 6207-008-011 10008 LONG BEACH BLVD Commercial 44.08 2 $3.01 132.68 6207-008-012 10014 LONG BEACH BLVD Commercial 44.08 2 $3.01 132.68 6207-008-016 3203 WISCONSIN AVE Residential 40.00 1 $1.62 64.80 6207-008-017 3207 WISCONSIN AVE Residential 40.00 1 $1.62 64.80 6207-008-018 3211 WISCONSIN AVE Commercial 80.14 2 $3.01 241.22 6207-008-019 3227 WISCONSIN AVE Residential 40.00 1 $1.62 64.80 6207-008-020 3231 WISCONSIN AVE Residential 42.07 1 $1.62 68.15 6207-008-021 3233 WISCONSIN AVE Residential 42.07 1 $1.62 68.15 6207-008-022 3235 WISCONSIN AVE Residential 36.07 1 $1.62 58.43 6207-008-023 3250 MINNESOTA AVE Commercial 92.17 2 $3.01 277.43 6207-008-024 10022 LONG BEACH BLVD Commercial 127.22 2 $3.01 382.93 6207-009-001 10111 STATE ST Residential 44.50 1 $1.62 72.09 6207-009-002 10115 STATE ST Residential 44.00 1 $1.62 71.28 6207-009-003 10117 STATE ST Residential 44.00 1 $1.62 71.28 6207-009-004 3226 WISCONSIN AVE Residential 40.00 1 $1.62 64.80 6207-009-005 3222 WISCONSIN AVE Residential 40.00 1 $1.62 64.80 6207-009-006 3212 WISCONSIN AVE Residential 40.00 1 $1.62 64.80 6207-009-007 10112 LONG BEACH BLVD Commercial 47.46 2 $3.01 142.85 6207-009-008 10116 LONG BEACH BLVD Commercial 47.45 2 $3.01 142.82 6207-009-009 10118 LONG BEACH BLVD Commercial 48.00 2 $3.01 144.48 6207-009-015 10123 STATE ST Residential 44.16 1 $1.62 71.54 6207-009-019 10232 LONG BEACH BLVD Commercial 47.46 2 $3.01 142.85 6207-009-020 SITUS NOT AVAILABLE Commercial 47.46 2 $3.01 142.85 6207-009-021 10236 LONG BEACH BLVD Commercial 53.66 2 $3.01 161.52 6207-009-022 10239 STATE ST Residential 45.00 1 $1.62 72.90 6207-009-023 10235 STATE ST Residential 45.00 1 $1.62 72.90 6207-009-024 10233 STATE ST Residential 47.66 1 $1.62 77.21 6207-009-025 10300 LONG BEACH BLVD Commercial 55.89 2 $3.01 168.23 6207-009-026 10399 LONG BEACH BLVD Commercial 53.68 2 $3.01 161.58 6207-009-027 10318 LONG BEACH BLVD Commercial 53.68 2 $3.01 161.58 6207-009-029 SITUS NOT AVAILABLE Commercial 53.68 2 $3.01 161.58 6207-009-030 SITUS NOT AVAILABLE Commercial 56.73 2 $3.01 170.76 6207-009-031 10350 LONG BEACH BLVD Commercial 16.03 2 $3.01 48.25 6207-009-032 10127 STATE ST Residential 44.16 1 $1.62 71.54 6207-009-033 10131 STATE ST Residential 44.18 1 $1.62 71.57 6207-009-036 10321 STATE ST Commercial 53.68 2 $3.01 161.58 6207-009-038 10200 LONG BEACH BLVD Commercial 132.25 2 $3.01 398.07 6207-009-039 SITUS NOT AVAILABLE Residential 40.00 1 $1.62 64.80 6207-009-040 SITUS NOT AVAILABLE Residential 40.00 1 $1.62 64.80 6207-009-041 10136 LONG BEACH BLVD Commercial 134.96 2 $3.01 406.23 6207-009-042 10201 STATE ST Commercial 131.19 2 $3.01 394.88 6207-009-043 SITUS NOT AVAILABLE Commercial 28.00 2 $3.01 84.28 6207-010-003 10233 LONG BEACH BLVD Commercial 44.08 2 $3.01 132.68 6207-010-004 10231 LONG BEACH BLVD Commercial 44.08 2 $3.01 132.68 6207-010-005 10227 LONG BEACH BLVD Commercial 49.09 2 $3.01 147.76 6207-010-006 10225 LONG BEACH BLVD Commercial 44.08 2 $3.01 132.68 6207-010-019 10116 SAN JOSE AVE Residential 45.00 1 $1.62 72.90 6207-010-020 10120 SAN JOSE AVE Residential 42.07 1 $1.62 68.15 6207-010-021 10134 SAN JOSE AVE Residential 42.07 1 $1.62 68.15 6207-010-022 10136 SAN JOSE AVE Residential 41.08 1 $1.62 66.55 6207-010-023 10142 SAN JOSE AVE Residential 40.00 1 $1.62 64.80 6207-010-024 10148 SAN JOSE AVE Residential 40.00 1 $1.62 64.80 6207-010-035 10111 LONG BEACH BLVD Commercial 38.08 2 $3.01 114.62 6207-010-036 10103 LONG BEACH BLVD Commercial 80.14 2 $3.01 241.22 6207-010-038 10023 LONG BEACH BLVD Commercial 122.22 2 $3.01 367.88 6207-010-039 10211 LONG BEACH BLVD Commercial 339.89 2 $3.01 1,023.07 6207-023-003 10303 LONG BEACH BLVD Residential 162.29 1 $1.62 262.91 6207-023-006 10341 LONG BEACH BLVD Commercial 50.09 2 $3.01 150.77 Willdan Financial Services Page 157 of 163 371

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6207-023-022 10327 LONG BEACH BLVD Commercial 91.16 2 $3.01 274.39 6207-024-007 10349 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-024-024 10355 LONG BEACH BLVD Residential 192.34 1 $1.62 311.59 6207-025-008 10401 LONG BEACH BLVD Commercial 96.18 2 $3.01 289.50 6207-025-009 10409 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-025-010 10415 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-025-011 10423 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-025-012 10427 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-026-008 10501 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-026-009 10513 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-026-010 10517 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-026-011 10519 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-026-012 10523 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-026-013 3231 TECUMSEH AVE Commercial 48.09 2 $3.01 144.75 6207-027-005 10605 LONG BEACH BLVD Commercial 48.09 2 $3.01 144.75 6207-027-006 SITUS NOT AVAILABLE Commercial 48.09 2 $3.01 144.75 6207-027-007 SITUS NOT AVAILABLE Commercial 48.09 2 $3.01 144.75 6207-027-010 10699 LONG BEACH BLVD Commercial 28.06 2 $3.01 84.46 6207-027-016 10695 LONG BEACH BLVD Commercial 100.19 2 $3.01 301.57 6207-035-012 10650 ALAMEDA ST Commercial 638.15 2 $3.01 1,920.83 6207-035-017 10650 ALAMEDA ST Commercial 621.09 2 $3.01 1,869.48 6208-001-009 3250 TWEEDY BLVD Commercial 120.00 2 $3.01 361.20 6208-001-010 9950 STATE ST Commercial 120.00 2 $3.01 361.20 6208-004-013 3264 MINNESOTA AVE Residential 40.00 1 $1.62 64.80 6208-004-014 3260 MINNESOTA AVE Residential 40.00 1 $1.62 64.80 6208-004-015 10000 STATE ST Residential 40.00 1 $1.62 64.80 6208-004-016 10048 STATE ST Residential 50.00 1 $1.62 81.00 6208-004-017 10054 STATE ST Residential 41.25 1 $1.62 66.83 6208-004-018 10060 STATE ST Residential 41.25 1 $1.62 66.83 6208-005-013 10112 STATE ST Commercial 47.50 2 $3.01 142.98 6208-005-014 10116 STATE ST Residential 43.00 1 $1.62 69.66 6208-005-015 10118 STATE ST Residential 42.00 1 $1.62 68.04 6208-005-016 10124 STATE ST Residential 40.00 1 $1.62 64.80 6208-005-017 10128 STATE ST Residential 44.00 1 $1.62 71.28 6208-005-018 10132 STATE ST Residential 48.50 1 $1.62 78.57 6208-005-019 3265 MICHIGAN AVE Residential 40.00 1 $1.62 64.80 6208-008-013 10200 STATE ST Residential 47.00 1 $1.62 76.14 6208-008-014 10206 STATE ST Residential 44.00 1 $1.62 71.28 6208-008-015 10210 STATE ST Residential 44.00 1 $1.62 71.28 6208-008-016 10214 STATE ST Residential 44.00 1 $1.62 71.28 6208-008-017 10218 STATE ST Residential 44.00 1 $1.62 71.28 6208-008-018 10224 STATE ST Residential 47.16 1 $1.62 76.40 6208-009-001 10340 STATE ST Residential 48.00 1 $1.62 77.76 6208-009-002 10338 STATE ST Residential 48.00 1 $1.62 77.76 6208-009-003 10336 STATE ST Residential 48.00 1 $1.62 77.76 6208-009-027 10300 STATE ST Residential 50.70 1 $1.62 82.13 6208-009-028 10312 STATE ST Residential 52.50 1 $1.62 85.05 6208-009-029 10306 STATE ST Residential 52.50 1 $1.62 85.05 6208-011-001 3319 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-011-002 3323 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-011-003 3327 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-011-004 3331 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-011-005 3335 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-011-006 3337 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-011-007 3339 TENAYA AVE Residential 80.00 1 $1.62 129.60 6208-011-008 3347 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-011-009 3351 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-011-010 3355 TENAYA AVE Residential 43.50 1 $1.62 70.47 6208-011-034 3359 TENAYA AVE Residential 43.47 1 $1.62 70.42 6208-012-003 10366 STATE ST Commercial 48.00 2 $3.01 144.48 6208-012-004 3271 TENAYA AVE Residential 50.00 1 $1.62 81.00 6208-012-005 3275 TENAYA AVE Residential 57.49 1 $1.62 93.13 Willdan Financial Services Page 158 of 163 372

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6208-012-006 3283 TENAYA AVE Residential 57.50 1 $1.62 93.15 6208-012-007 3287 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-012-008 3291 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-012-009 3295 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-012-010 3297 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-012-011 3305 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-012-012 3307 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-012-013 3311 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-012-014 3315 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-012-027 10360 STATE ST Commercial 48.00 2 $3.01 144.48 6208-012-030 10374 LONG BEACH BLVD Residential 96.00 1 $1.62 155.52 6208-012-031 10350 STATE ST Commercial 96.00 2 $3.01 288.96 6208-013-003 3281 SEMINOLE AVE Residential 50.00 1 $1.62 81.00 6208-013-004 3285 SEMINOLE AVE Residential 30.00 1 $1.62 48.60 6208-013-005 3289 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-013-006 3293 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-013-007 3301 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-013-008 3303 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-013-009 3305 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-013-010 3307 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-013-011 3313 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-013-012 3319 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-013-013 3312 TENAYA AVE Residential 80.00 1 $1.62 129.60 6208-013-014 3306 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-013-015 3302 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-013-016 3300 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-013-017 3294 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-013-018 3290 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-013-019 3288 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-013-020 3282 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-013-021 3280 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-013-022 SITUS NOT AVAILABLE Commercial 50.00 2 $3.01 150.50 6208-013-027 10450 LONG BEACH BLVD Commercial 154.59 2 $3.01 465.32 6208-013-028 10400 LONG BEACH BLVD Commercial 142.26 2 $3.01 428.20 6208-014-001 3321 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-002 3323 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-003 3329 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-004 3333 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-005 3337 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-006 3343 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-007 3347 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-008 3349 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-009 3353 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-010 3355 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-011 3359 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-012 3363 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-014-013 10419 MARIPOSA LN Residential 44.00 1 $1.62 71.28 6208-014-014 3370 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-014-015 3366 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-014-016 3354 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-014-017 3350 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-014-018 3348 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-014-019 3344 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-014-020 3338 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-014-021 3334 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-014-022 3330 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-014-023 3326 TENAYA AVE Residential 40.00 1 $1.62 64.80 6208-014-024 3320 TENAYA AVE Residential 80.00 1 $1.62 129.60 6208-015-003 3351 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-015-004 3355 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-015-005 3359 TECUMSEH AVE Residential 80.00 1 $1.62 129.60 6208-015-006 3365 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 Willdan Financial Services Page 159 of 163 373

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6208-015-007 3369 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-015-008 3358 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-015-009 3354 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-015-010 3352 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-015-011 3350 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-015-012 3348 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-015-013 3346 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-015-014 3342 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-015-015 3338 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-015-028 3347 TECUMSEH AVE Residential 80.00 1 $1.62 129.60 6208-016-006 3317 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-016-007 3321 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-016-008 3325 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-016-009 3331 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-016-010 3335 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-016-011 3339 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-016-012 3336 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-016-013 3330 SEMINOLE AVE Residential 60.00 1 $1.62 97.20 6208-016-014 3324 SEMINOLE AVE Residential 60.00 1 $1.62 97.20 6208-016-015 3318 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-016-016 3314 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-016-017 3310 SEMINOLE AVE Residential 38.00 1 $1.62 61.56 6208-016-018 3304 SEMINOLE AVE Residential 42.00 1 $1.62 68.04 6208-016-019 3302 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-016-020 3300 SEMINOLE AVE Residential 40.00 1 $1.62 64.80 6208-016-021 3284 SEMINOLE AVE Residential 80.00 1 $1.62 129.60 6208-016-024 10514 LONG BEACH BLVD Commercial 51.53 2 $3.01 155.11 6208-016-025 10500 LONG BEACH BLVD Residential 51.53 1 $1.62 83.48 6208-016-026 3301 TECUMSEH AVE Residential 160.00 1 $1.62 259.20 6208-016-028 10516 LONG BEACH BLVD Commercial 85.88 2 $3.01 258.50 6208-016-031 10530 LONG BEACH BLVD Commercial 113.61 2 $3.01 341.97 6208-016-032 10538 LONG BEACH BLVD Commercial 38.00 2 $3.01 114.38 6208-017-001 10680 LONG BEACH BLVD Commercial 51.53 2 $3.01 155.11 6208-017-007 3359 MARTIN LUTHER KING JR BLVD Residential 40.00 1 $1.62 64.80 6208-017-008 3361 MARTIN LUTHER KING JR BLVD Residential 40.00 1 $1.62 64.80 6208-017-009 3365 MARTIN LUTHER KING JR BLVD Commercial 80.00 2 $3.01 240.80 6208-017-010 3371 MARTIN LUTHER KING JR BLVD Commercial 80.00 2 $3.01 240.80 6208-017-011 10605 MARIPOSA LN Residential 84.00 1 $1.62 136.08 6208-017-012 3360 TECUMSEH AVE Residential 60.00 1 $1.62 97.20 6208-017-013 3356 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-017-014 3354 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-017-015 3352 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-017-016 3348 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-017-017 3344 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-017-018 3342 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-017-019 3338 TECUMSEH AVE Residential 55.00 1 $1.62 89.10 6208-017-020 3334 TECUMSEH AVE Residential 55.00 1 $1.62 89.10 6208-017-021 3330 TECUMSEH AVE Residential 50.00 1 $1.62 81.00 6208-017-022 3320 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-017-023 3316 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-017-025 3312 TECUMSEH AVE Residential 40.00 1 $1.62 64.80 6208-017-041 3333 MARTIN LUTHER KING JR BLVD Residential 95.00 1 $1.62 153.90 6208-017-042 3337 MARTIN LUTHER KING JR BLVD Residential 95.00 1 $1.62 153.90 6208-017-044 10625 ELIZABETH AVE Residential 60.00 1 $1.62 97.20 6208-017-045 10600 LONG BEACH BLVD Residential 154.59 1 $1.62 250.44 6208-017-047 10690 LONG BEACH BLVD Commercial 210.00 2 $3.01 632.10 6208-017-049 10610 MARIPOSA LN Residential 32.02 1 $1.62 51.87 6208-017-050 10608 MARIPOSA LN Residential 32.02 1 $1.62 51.87 6208-018-001 3401 MARTIN LUTHER KING JR BLVD Commercial 90.00 2 $3.01 270.90 6208-018-043 3415 MARTIN LUTHER KING JR BLVD Residential 60.00 1 $1.62 97.20 6208-018-044 SITUS NOT AVAILABLE Commercial 30.00 2 $3.01 90.30 6208-018-045 3437 MARTIN LUTHER KING JR BLVD Commercial 60.00 2 $3.01 180.60 Willdan Financial Services Page 160 of 163 374

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6208-023-001 3439 MARTIN LUTHER KING JR BLVD Commercial 60.00 2 $3.01 180.60 6208-023-002 3463 MARTIN LUTHER KING JR BLVD Commercial 30.00 2 $3.01 90.30 6208-023-003 SITUS NOT AVAILABLE Commercial 30.00 2 $3.01 90.30 6208-023-042 3471 MARTIN LUTHER KING JR BLVD Residential 30.00 1 $1.62 48.60 6208-023-043 3473 MARTIN LUTHER KING JR BLVD Commercial 30.00 2 $3.01 90.30 6208-023-044 3483 MARTIN LUTHER KING JR BLVD Commercial 60.00 2 $3.01 180.60 6218-003-075 4477 ABBOTT RD Residential 58.51 1 $1.62 94.79 6218-003-076 4473 ABBOTT RD Residential 62.04 1 $1.62 100.50 6218-003-077 4467 ABBOTT RD Residential 62.04 1 $1.62 100.50 6218-004-060 4409 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-004-061 4401 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-004-062 4419 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-004-063 4417 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-004-064 4415 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-009-046 4375 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-009-047 4371 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-009-078 4367 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-009-079 4363 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-009-080 4361 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-012-017 4087 ABBOTT RD Residential 59.00 1 $1.62 95.58 6218-012-018 4083 ABBOTT RD Residential 50.00 1 $1.62 81.00 6218-012-019 4041 ABBOTT RD Residential 50.00 1 $1.62 81.00 6218-012-020 4037 ABBOTT RD Residential 50.00 1 $1.62 81.00 6218-012-021 4029 ABBOTT RD Residential 42.00 1 $1.62 68.04 6218-012-022 4025 ABBOTT RD Residential 42.00 1 $1.62 68.04 6218-013-001 4117 ABBOTT RD Residential 52.50 1 $1.62 85.05 6218-013-002 4113 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-013-034 4111 ABBOTT RD Residential 34.00 1 $1.62 55.08 6218-013-035 4107 ABBOTT RD Residential 36.00 1 $1.62 58.32 6218-013-036 4103 ABBOTT RD Residential 34.00 1 $1.62 55.08 6218-013-037 4101 ABBOTT RD Residential 52.50 1 $1.62 85.05 6218-018-001 4169 ABBOTT RD Residential 52.50 1 $1.62 85.05 6218-018-002 4165 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-018-033 4159 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-018-034 4155 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-018-035 4151 ABBOTT RD Residential 52.50 1 $1.62 85.05 6218-019-001 4237 ABBOTT RD Residential 52.50 1 $1.62 85.05 6218-019-002 4229 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-019-033 4225 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-019-034 4211 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-019-035 10650 OTIS ST Residential 52.50 1 $1.62 85.05 6218-024-001 4261 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-024-002 4257 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-024-032 4253 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-024-033 4249 ABBOTT RD Residential 52.00 1 $1.62 84.24 6218-024-034 4245 ABBOTT RD Residential 52.00 1 $1.62 84.24 6219-006-011 4505 ABBOTT RD Residential 95.00 1 $1.62 153.90 6219-006-012 4511 ABBOTT RD Residential 50.00 1 $1.62 81.00 6219-006-013 4515 ABBOTT RD Residential 50.00 1 $1.62 81.00 6219-006-014 4517 ABBOTT RD Residential 55.00 1 $1.62 89.10 6219-012-012 4523 ABBOTT RD Residential 35.00 1 $1.62 56.70 6219-012-013 4525 ABBOTT RD Residential 45.00 1 $1.62 72.90 6219-012-016 10679 KAUFFMAN AVE Residential 46.29 1 $1.62 74.99 6219-012-017 10675 KAUFFMAN AVE Residential 48.00 1 $1.62 77.76 6219-012-018 10671 KAUFFMAN AVE Residential 44.30 1 $1.62 71.77 6219-012-019 4529 ABBOTT RD Residential 45.00 1 $1.62 72.90 6219-018-011 4601 ABBOTT RD Residential 65.00 1 $1.62 105.30 6219-018-012 4635 ABBOTT RD Residential 45.00 1 $1.62 72.90 6219-018-013 4647 ABBOTT RD Residential 45.00 1 $1.62 72.90 6219-018-014 4649 ABBOTT RD Residential 50.00 1 $1.62 81.00 6219-018-015 4651 ABBOTT RD Residential 45.00 1 $1.62 72.90 6219-024-011 4653 ABBOTT RD Residential 50.00 1 $1.62 81.00 Willdan Financial Services Page 161 of 163 375

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6219-024-012 4655 ABBOTT RD Residential 45.00 1 $1.62 72.90 6219-024-013 4661 ABBOTT RD Residential 60.00 1 $1.62 97.20 6219-024-014 4667 ABBOTT RD Residential 50.00 1 $1.62 81.00 6219-024-015 4671 ABBOTT RD Residential 45.00 1 $1.62 72.90 6219-030-011 4701 ABBOTT RD Residential 35.00 1 $1.62 56.70 6219-030-012 4707 ABBOTT RD Residential 30.00 1 $1.62 48.60 6219-030-013 4711 ABBOTT RD Residential 30.00 1 $1.62 48.60 6219-030-014 4713 ABBOTT RD Residential 33.00 1 $1.62 53.46 6219-030-016 4721 ABBOTT RD Residential 57.00 1 $1.62 92.34 6219-030-017 4725 ABBOTT RD Residential 65.00 1 $1.62 105.30 6220-006-012 4733 ABBOTT RD Residential 60.00 1 $1.62 97.20 6220-006-013 4737 ABBOTT RD Residential 60.00 1 $1.62 97.20 6220-006-014 10691 WASHINGTON AVE Residential 55.00 1 $1.62 89.10 6220-006-015 10695 WASHINGTON AVE Residential 55.54 1 $1.62 89.97 6220-006-016 4729 ABBOTT RD Residential 65.00 1 $1.62 105.30 6220-012-012 4801 ABBOTT RD Residential 50.00 1 $1.62 81.00 6220-012-015 4815 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-012-016 4821 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-012-017 4827 ABBOTT RD Residential 42.47 1 $1.62 68.80 6220-012-018 4835 ABBOTT RD Residential 50.00 1 $1.62 81.00 6220-012-030 4807 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-017-012 4851 ABBOTT RD Residential 50.00 1 $1.62 81.00 6220-017-013 4857 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-017-014 4865 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-017-015 4871 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-017-016 4877 ABBOTT RD Residential 42.47 1 $1.62 68.80 6220-017-017 4885 ABBOTT RD Residential 50.00 1 $1.62 81.00 6220-023-012 4901 ABBOTT RD Residential 50.00 1 $1.62 81.00 6220-023-013 4907 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-023-014 4915 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-023-015 4921 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-023-016 4927 ABBOTT RD Residential 42.47 1 $1.62 68.80 6220-023-017 4935 ABBOTT RD Residential 50.00 1 $1.62 81.00 6220-028-012 4951 ABBOTT RD Residential 50.00 1 $1.62 81.00 6220-028-013 4957 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-028-014 4965 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-028-015 4971 ABBOTT RD Residential 42.46 1 $1.62 68.79 6220-028-016 4977 ABBOTT RD Residential 42.47 1 $1.62 68.80 6220-028-017 4985 ABBOTT RD Residential 50.00 1 $1.62 81.00 6221-008-011 5001 ABBOTT RD Commercial 64.96 2 $3.01 195.53 6221-008-012 5009 ABBOTT RD Commercial 29.98 2 $3.01 90.24 6221-008-013 5013 ABBOTT RD Commercial 34.98 2 $3.01 105.29 6221-008-014 10699 ATLANTIC AVE Commercial 63.71 2 $3.01 191.77 6221-008-031 10661 ATLANTIC AVE Residential 61.30 1 $1.62 99.31 6221-009-014 10648 ATLANTIC AVE Commercial 202.08 2 $3.01 608.26 6223-003-001 3501 CENTURY LN Commercial 124.00 2 $3.01 373.24 6223-003-038 3521 E MARTIN LUTHER KING JR BLVD Commercial 60.00 2 $3.01 180.60 6223-003-039 3531 CENTURY LN Commercial 30.00 2 $3.01 90.30 6223-003-040 3535 MARTIN LUTHER KING JR BLVD Commercial 34.00 2 $3.01 102.34 6223-004-001 3601 ABBOTT RD Commercial 65.00 2 $3.01 195.65 6223-004-002 3615 ABBOTT RD Residential 30.00 1 $1.62 48.60 6223-004-003 3621 ABBOTT RD Residential 30.00 1 $1.62 48.60 6223-004-004 3623 ABBOTT RD Commercial 30.00 2 $3.01 90.30 6223-004-039 3627 ABBOTT RD Residential 45.00 1 $1.62 72.90 6223-004-040 3639 ABBOTT RD APT 000A Commercial 45.00 2 $3.01 135.45 6223-004-041 3643 ABBOTT RD Commercial 35.00 2 $3.01 105.35 6223-009-001 3701 ABBOTT RD Residential 60.74 1 $1.62 98.40 6223-009-002 3709 ABBOTT RD Residential 30.00 1 $1.62 48.60 6223-009-003 3715 ABBOTT RD Residential 30.00 1 $1.62 48.60 6223-009-004 3719 ABBOTT RD Residential 30.00 1 $1.62 48.60 6223-009-046 3727 ABBOTT RD Residential 60.00 1 $1.62 97.20 6223-009-047 3735 ABBOTT RD Residential 30.00 1 $1.62 48.60 Willdan Financial Services Page 162 of 163 376

APN SITUS ADDRESS LAND USE FRONT FEET ZONE APPLIED RATE CHARGE City of Lynwood
City of Lynwood Lighting District
Preliminary Assessment Roll
Fiscal Year 2024/2025
6223-009-048 3739 ABBOTT RD Residential 30.73 1 $1.62 49.78 6223-010-017 3825 ABBOTT RD Residential 50.00 1 $1.62 81.00 6223-010-018 3817 ABBOTT RD Residential 75.00 1 $1.62 121.50 6223-010-019 3813 ABBOTT RD Residential 50.00 1 $1.62 81.00 6223-010-020 3809 ABBOTT RD Residential 50.00 1 $1.62 81.00 6223-010-021 3801 ABBOTT RD Residential 61.75 1 $1.62 100.04 6223-010-022 10630 SAN GABRIEL AVE Residential 73.75 1 $1.62 119.48 6223-015-017 3947 ABBOTT RD Residential 34.00 1 $1.62 55.08 6223-015-018 3919 ABBOTT RD Residential 50.00 1 $1.62 81.00 6223-015-019 3911 ABBOTT RD Residential 50.00 1 $1.62 81.00 6223-015-020 3907 ABBOTT RD Residential 50.00 1 $1.62 81.00 6223-015-021 3905 ABBOTT RD Residential 50.00 1 $1.62 81.00 6223-015-022 10650 SAN JUAN AVE Residential 59.00 1 $1.62 95.58 6223-016-017 4021 ABBOTT RD Residential 40.00 1 $1.62 64.80 6223-016-018 4017 ABBOTT RD Residential 44.00 1 $1.62 71.28 6223-016-019 4013 ABBOTT RD Residential 50.00 1 $1.62 81.00 6223-016-020 4009 ABBOTT RD Residential 50.00 1 $1.62 81.00 6223-016-021 4005 ABBOTT RD Residential 50.00 1 $1.62 81.00 6223-016-022 4001 ABBOTT RD Residential 59.00 1 $1.62 95.58 Total: 563,797.24 $1,042,618.00
Parcel Count: 10,063
(1) APN 6173-015-036 and 6174-008-051 are handbilled.

Willdan Financial Services Page 163 of 163 377
1 RESOLUTION NO. 2024. 071

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD APPROVING THE ENGINEER’S REPORT PREPARED PURSUANT TO CALIFORNIA STREETS AND HIGHWAYS CODE SECTION 22565 ET SEQ., AS ORDERED BY THE CITY COUNCIL ON JUNE 26, 202 4, RELATI NG TO THE LYNWOOD LIGHTING

ASSESSMENT DISTRICT

WHEREAS, the City Council, on June 26, 2024, adopted Resolution No. -___ directing the Engineer to prepare and file with the City Clerk, a report in writing in accordance with the requirements of Streets and Highways Code, Section 22565 et. seq.; and

WHEREAS, Willdan Financial Services, as Assessment Engineer on behalf of the City of Lynwood, has prepared and filed said report with the City Clerk and the City Clerk has presented said report to this City Council for consideration.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:

Section 1. The City Council of the City of Lynwood hereby finds and declares that the foregoing recitals are tr ue and correct, and incorporates them herein as findings and as a substantive part of this Resolution.

Section 2. The City Council has considered said report as filed and is hereby approved.

Section 3. Said report, including any plan and diagram 2017 -A, estimates of costs and expenses and assessments shall be placed on file in the office of the City Clerk and may be examined by any interested persons.

Section 4. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section 5. This Resolution shall take effect immediately upon adoption.

Section 6. The City Clerk shall certify to the adoption of this Resolution and hereafter the same shall be in full force and effect.

378
2 PASSED, APPROVED and ADOPTED this 26th day of June 2024.

________________________________
José Luis Solache
Mayor

ATTEST:

__________________________ _________________________________ María Quiñónez Ernie Hernandez
City Clerk City Manager

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

__________________________ _________________________________ Noel Tapia Mir T. Fattahi
City Attorney Acting City Engineer

379
3 STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing resolution was duly adopted by the City Council of the City of Lynwood at a regular meeting held on the 26th day of June, 2024, and passed by the following votes:

AYES:

NOES:

ABSENT:

_________________________________
Maria Quinonez, City Clerk

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the forgoing is a full, true and correct copy of Resolution No. __________ on file in my office and that said resolution was adopted on the date and by the vote therein stated.

Dated this 26th day of June, 2024.

_________________________________
Maria Quinonez, City Clerk
380
1 RESOLUTION NO.2024.072

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, DECLARING

ITS INTENTION TO ORDER THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS FOR FISCAL YEAR 202 4-2025 WITHIN THE LYNWOOD LIGHTING

ASSESSMENT DISTRICT PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 (COMMENCING WITH STREETS AND HIGHWAYS CODE SECTION 22500 ET SEQ.) AND FIXING THE TIME AND PLACE FOR HEARING PROTESTS AND OBJECTIONS AS JULY 16, 2024

WHEREAS, the City Council has ordered and the Engineer, Willdan Financial Services serving on behalf of the City of Lynwood as Assessment Engineer, has prepared and filed a report in writing containing all matters required by Council under Streets and Highways Code, Section 22565, et seq.; and

WHEREAS, said report has been pre sented to the City Council for consideration and has been received and approved.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:

Section 1. The City Council of the City of Lynwood hereb y finds and declares that the foregoing recitals are true and correct, and incorporates them herein as findings and as a substantive part of this Resolution.

Section 2. Pursuant to the Landscaping and Lighting Act of 1972 commencing with Streets and High ways Code Section 22500 et seq., the City Council of the City of Lynwood hereby declares its intention to order the levy and collection of assessments against the assessable lots and parcels of land within an existing assessment district designated "Lynwood Lighting Assessment District” (the “District) for fiscal year 202 4- 2025 to pay for the costs of those existing and previously proposed improvements described as:

“The installation or construction and maintenance and servicing of existing and previously proposed public lighting facilities and facilities which are appurtenant thereto or which are necessary or convenient for the maintenance or servicing thereof, including but not limited to, electric current, repair of street light standards and fixtures and incidental costs including labor, material and equipment. Such improvements constitute the maintenance and operation of sidewalks and streets, specifically, the maintenance and operation of existing and previously proposed public lighting facilities located in and along sidewalks and streets, including street lights and traffic signals, and facilities which are appurtenant thereto or which are necessary or convenient for the maintenance or operation thereof, including the cost of rent, repair, replacement , rehabilitation, fuel, power, electrical current, care, and supervision necessary to properly operate and maintain public lighting facilities and traffic signals located in and along public streets within the City; and the installation and construction of previously 381
2 proposed public lighting facilities, and facilities which are appurtenant thereto or whic h are necessary or convenient for the maintenance or operation thereof, which have been or are to be paid from the proceeds of revenue bonds. "The boundaries of the District are conterminous with the boundaries of the City of Lynwood as shown on the map identified as Assessment District Map No. 2017 -A on file in the office of the City Engineer.

Section 3. Reference is hereby made to the report of the Engineer approved by City Council on June 26, 2024, by a resolution, and on file in the office of the City Clerk, describing the improvements made or to be made, the maintenance and servicing thereof, the boundaries of the District and any zones therein, and t he proposed assessments upon assessable lots and parcels of land within the District.

Section 4. Notice is hereby given that on Ju ly 16, 202 4, at the hour of 6:00 p.m. or soon thereafter, in the Council Chambers of City Hall Annex, 11350 Bullis Road, Lynwood, California, is the date, hour and place fixed for the hearing of protests and objections by the City Council to the levy and collection of the proposed assessments (existing rates) against the lots and parcels of land within the District for fiscal year 2024-2025.

Any and all persons having any protest or objection to the proposed improvements, the extent of the assessment district, or the levy and collection of the proposed assessments may appear before the City Council at said hearing and show cau se why said improvements should not be carried out and the proposed assessment and diagram confirmed, all in accordance with this Resolution of Intent and the report of the City Engineer. Prior to the conclusion of the hearing, any interested person may f ile a written protest with the City Clerk, or, having previously filed a protest, may file a written withdrawal of protest. A written protest shall state all grounds of objection.

A protest by a property owner shall contain a description sufficient to id entify the property owned by him. All interested persons shall be afforded the opportunity to hear and be heard. The City Council shall consider all oral statements and written protests or communications made or filed by an interested person.

The public hearing will be held in the City Council Chamber located at 11350 Bullis Road, Lynwood, CA 90262. The public must participate in person.

Information on the telephonic or videoconferencing access to the City Council Meeting may change. To receive the mos t updated information on whether the Public Hearing is accessible telephonically or videoconferencing; and/or changes on the phone numbers as well as access code and password, this information will be included in the July 16, 2024 Agenda. Members of the public may access this Agenda online by visiting the City of Lynwood’s website at www.lynwoodca.gov/ , clicking on “Agendas”, selecting “Council Meeting Agenda Packet”, and select ing “Agenda Ju ly 16, 202 4-Regular Meeti ng” to obtain the dial-in number and correlating access code. Members of the public may also use the following link: www.lynwoodca.gov/129/Agendas-Minutes.

382
3 Section 5. The City Clerk is hereby dir ected to cause notice of the passage of this resolution to be given at the time and place in the form and manner provided by law.

Section 6. The proposed assessments for fiscal year 2024-2025 will remain the same and are $1.62 per foot of frontage for re sidentially zoned properties and $3.01 per foot of frontage for commercially zoned properties.

Section 7. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section 8. This Resolution shall take effect immediately u pon adoption by the City Council.

Section 9. The City Clerk shall certify to the adoption of this Resolution and hereafter the same shall be in full force and effect.

Signatures on next page

383
4 PASSED, APPROVED and ADOPTED this 26th day of June 2024.

________________________________
José Luis Solache
Mayor

ATTEST:

__________________________
Maria Quiñonez
City Clerk

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

__________________________ _________________________________ Noel Tapia Ernie Hernandez
City Attorney City Manager

Julian Lee
Director of Public Works

384
5 STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

I, the undersigne d, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a regular meeting held on the 26th day of June 2024, and passed by the following votes:

AYES:

NOES:

ABSTAIN:

ABSENT:

________________________
Maria Quiñónez, City Clerk

STATE OF CALIFORNIA )
)

COUNTY OF LOS ANGELES )

I, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby cer tify that the above foregoing is a full, true and correct copy of Resolution No. ____________ on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 26th day of June 2024.

________________________
Maria Quiñónez, City Clerk

385
1 RESOLUTION NO. _____________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD ORDERING

THE LEVY OF ANNUAL ASSESSMENTS FOR THE EXISTING LYNWOOD LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2024-2025
WHEREAS, on June 26, 2024, the City Council of the City of Lynwood adopted Resolution No. 2024.072 proposing the levy of the annual assessments for the Lynwood Lighting Assessment District (the “District”) and directing the Engineer to prepare a report in connection therewith; and
WHEREAS, on June 26, 2024, the Engineer submitted a report in relation to said District pursuant to the provisions of the “Landscaping and Lighting Act of 1972” (Part 2 of Division 15 of the Streets and Highways Code of the State of California) (the “Act”); and
WHEREAS, on June 26, 2024, the City Council adopted Resolution No. 2024.071 approving the Engineer’s Report herein mentioned; and WHEREAS, on June 26, 2024, the City Council adopted Resolution No. 2024.071 fixing the time and place for a hearing on the matter of said District; and WHEREAS, evidence has been received as to the publication of notice of said hearing in the time, form and manner required by law.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER, AND RESOLVE AS FOLLOWS:

Section 1. The City Council of the City of Lynwood hereby finds and declares that the foregoing recitals are true and correct and incorporates said recitals fully into this resolution as substantive findings.

Section 2. Following notice duly given, the City Council has held a full and fair public hearing regarding its Resolution No. 2024.071 the Engineer’s report prepared in connection therewith, and the levy and collection of the proposed assessment against lots and parcels of land within the District for Fiscal Year 2024-2025, to pay for the costs and expenses for the improvements described in Section 5 below pursuant to the terms and provisions of the Act. All interested persons were afforded the opportunity to hear and be heard. The City Council has considered all oral and written statements, protests and communications made or filed by interested persons.

Section 3. Based upon its review of the Engineer’s Report and other reports and information, the City Council hereby finds and determines that (i) the lands within the District will be benefited by the improvements described in Section 5 below, (ii) the District includes all of the lands so benefited, and (iii) the net amount to be assessed upon the lands within the District for Fiscal Year 2024-2025 in accordance with the 386
2 Engineer’s Report is apportioned by a formula and method which fairly distributes the net amount among all assessable lots and parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements. All protests and objections to the levy and collection of the proposed assessment for the fiscal year commencing on July 1, 2024, and ending on June 30, 2025, are hereby overruled by the City Council.

Section 4. The diagram and assessment in the Engineer’s Report, as modified, as presented to the City Council and on file in the office of the City Clerk are hereby confirmed as filed.

Section 5. The City Council hereby orders the proposed improvements to be made as described in the Engineer’s Report, which improvements shall be performed pursuant to law, and which are briefly described as follows:

The installation or construction and maintenance and servicing of existing and previously proposed public lighting facilities and facilities which are appurtenant thereto or which are necessary or convenient for the maintenance or servicing thereof, including but not limited to, electric current, repair of street light standards and fixtures and incidental costs including labor, material and equipment. Such improvements constitute the maintenance and operation of sidewalks, and streets, specifically, the maintenance and operation of existing and previously proposed public lighting facilities located in and along sidewalks and streets, including street lights and traffic signals, and facilities which appurtenant thereto or which are necessary or convenient for the maintenance or operation thereof, including the cost of rent, repair, replacement, rehabilitation, fuel, power, electrical current, care and supervision necessary to properly operate and maintain public lighting facilities and traffic signals located in and along public streets within the city; and the installation and construction of previously proposed public lighting facilities, and facilities which appurtenant thereto or which are necessary or convenient for the maintenance or operation thereof, which have been paid or are to be paid from the proceeds of revenue bonds.

Section 6. The assessment is in compliance with provisions of the Act, and the City Council has compiled with all laws pertaining to the levy of an annual assessment pursuant to the Act.

Section 7. The assessment is levied for the purpose of paying the costs and expenses of the improvements described in Section 5 above during Fiscal Year 2024- 2025.

Section 8. The County Auditor of Los Angeles County shall enter on the County Assessments Roll opposite each lot or parcel of land the amount of the assessment and such assessments shall then 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 assessments, after deduction of any compensation due the County for collection, shall be paid to the City Treasurer.
387
3 Section 9. Public property owned by any public agency and in use in the performance of a public function and which is included within the District shall not be subject to assessments pursuant to the Act for any of the costs and expenses of any of the improvements.

Section 10. The City Treasurer shall deposit all monies representing assessments collected by the County to the credit of a special fund for the District and such monies shall be expended only for the improvements described in Section 5 above.

Section 11. The adoption of this Resolution constitutes the levy of an assessment for the Fiscal Year commencing July 1, 2024 and ending June 30, 2025.

Section 12. A certified copy of the diagram and assessment shall be filed in the office of the City Engineer, with a duplicate copy on file in the office of the City Clerk and open for public inspection.

Section 13. The Lynwood Lighting Assessment for Fiscal Year 2024-2025 shall be $1.62 and $3.01 per foot of front footage for residentially and commercially zoned properties, respectively.

Section 14. Any shortfall may be covered by the General Fund per City Council direction until such time as Council duly approves an increase.

Section 15. The City Clerk is hereby authorized and directed to forthwith file a certified copy of said diagram and assessment with the County Auditor, together with a certified copy of this Resolution.

Section 16. Authorize the Mayor to execute the Resolution for and on behalf of the City of Lynwood.

Section 17. This resolution shall take effect immediately upon its adoption.

Section 18. The City Clerk shall certify as to the adoption of this Resolution.

Signatures on next page
388
4 PASSED, APPROVED and ADOPTED this 16th day of July 2024. _______________________________
José Luis Solache
Mayor
ATTEST:
__________________________ _________________________________ Maria Quiñonez Ernie Hernandez
City Clerk City Manager
APPROVED AS TO FORM: APPROVED AS TO CONTENT:
__________________________ _________________________________ Noel Tapia Julian Lee
City Attorney Director of Public Works
389
5 STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )
I, Maria Quiňonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a meeting held on the 16th day of July 2024.

AYES:

NOES:

ABSENT:

ABSTAIN:

_______________________ Date: ______________________ Maria Quiňonez,
City Clerk

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )
I, Maria Qui ňonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2024.XXX on file in my office and that said Resolution was adopted on the date and by the vote therein stated dated this 16th day of July 2024.
_______________________ Date: ______________________
Maria Quiňonez,
City Clerk
390

AGENDA STAFF REPORT

DATE:

July 16, 2024
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Ernie Hernandez, City Manager
PREPARED BY:

Harry Wong, Director of Finance and Administration
Mohammad Islam, Accounting Technician
SUBJECT:

APPROVAL OF THE WARRANT REGISTER
7-16-2024-CC - WARRANT
RESOLUTION TEMPLATE-2024.pdf
WARRANT RUN CC-7-16-2024.pdf
Agenda Item # 8.1.

Recommendation:

Staff respectfully recommends that the City Council of the City of Lynwood approve the warrant register dated July 16,2024 for FY 2023-2024 and FY 2024-2025.

Background:

N/A
Discussion and Analysis:

N/A
Fiscal Impact:

FY 2023-2024 and 2024-2025
Coordinated With:

City Manager
City Attorney
ATTACHMENTS:

Description
City Council City Council Regular Meeting 391
RESOLUTION NO. 2024.xxx

Warrant Registers Dated 07-16-2024

PASSED, APPROVED and ADOPTED this 16th day of July 2024.

Jose Luis Solache, Mayor

ATTEST:

__________________________
Maria Quiňonez, Ernie Hernandez,
City Clerk City Manager

APPROVED AS TO FORM: APPROVED AS TO CONTENT:

________
Noel Tapia, Harry Wong,
City Attorney Director of Finance and Administration

392

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the foregoing Resolution was passed and adopted by the City Council of the City of Lynwood at a meeting held on the 16th day of July 2024.

AYES: COUNCIL MEMBERS CAMACHO, FLORES, MUNOZ-GUEVARA, MAYOR

PRO TEM SOTO AND MAYOR SOLACHE

NOES: NONE

ABSENT: NONE

ABSTAIN: NONE

_____________________ Date: _______________________
Maria Quiňonez,
City Clerk

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )

I, Maria Quinonez, the undersigned, City Clerk of the City of Lynwood, and the Clerk of the City Council of said City, do hereby certify that the above foregoing is a full, true and correct copy of Resolution No. 2024.xxx on file in my office and that said Resolution was adopted on the date and by the vote therein stated. Dated this 16th day of July 2024.

__________________________ Date: _________________________ Maria Quiňonez,
City Clerk

393
apCkHist
07/09/2024 4:42PM
Bank code: apbank
Void Check# Date Vendor
210967
210997
06/17/2024 008216 NOVA STORAGE
06/26/2024 012021 CONCENTRA MEDICAL
2 checks in this report
Void Check Listing
City of Lynwood
ClearNoid Date Invoice
07/01/2024 SERVICE CANCELLED
Inv. Date Amount Paid
07/31/2024
07/01/2024 WRONG INV NUM-211204 05/22/2024
609.00
851.00
730.00
427.00
07/01/2024 83265585
07/01/2024 123-0945328297-0522
05/29/2024
05/22/2024
apbank Total:

Total Checks:

Page: 1
Check Total
609.00
2,008.00
2,617.00
2,617.00
Page: 1
394
vchlist Prepaid-Check List Page: 2
0710312024 8:01:26AM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211187 6/25/2024 002452 AMERICAN LANGUAGE SVCS. 80862 01-001803 FEES FOR SERVICES 498.40 Total: 498.40
211188 6/25/2024 005344 AT&T MOBILITY 287260367753X060824 TELEPHONE EXPENSE-MAY 3,499.68 Total: 3,499.68
211189 6/25/2024 000955 CENTRAL BASIN MUNICIPAL WATER LYN-MAY24 06-010040 PROF & CONTRACTUAL SERVICES 4,798.63 Total: 4,798.63
211190 6/25/2024 009302 CHESSER, CHRISTINE 009302-063024 FEES FOR SERVICES 675.00 Total: 675.00
211191 6/25/2024 002319 CINDY'S JUMPERS 77327 08-005211 FEES FOR SERVICES 279.00 Total: 279.00
211192 6/25/2024 006869 EVENT SERVICES 0700424CILY-Barricad 08-005277 COMMUNITY ACTIVITY EXPENSE 1,082.50 Total: 1,082.50
211193 6/25/2024 014026 IBE DIGITAL 467938 12-000460 PRINTING SERVICE EXPENSE 1,470.10 Total: 1,470.10
211194 6/25/2024 013712 LA CHANCLA MEXICAN GRILL.INC 315 08-005278 COMMUNITY ACTIVITY EXPENSE 3,224.81 Total: 3,224.81
211195 6/25/2024 000486 LIBERTY UTILITIES 200006750273-060424 UTILITY EXPENSE 92.09 200006750281-060424 UTILITY EXPENSE 49.30
200006750299-060424 UTILITY EXPENSE 49.30
Total: 190.69
211196 6/25/2024 009426 PROMOTIONAL DESIGN GROUP 46148 08-005272 EVENT SERVICE FEE 716.63 Total: 716.63
211197 6/25/2024 000164 THE GAS CO. 000164-062524 UTILITY EXPENSE 483.06 Total: 483.06
211198 6/25/2024 010467 THE WEBSTAURANT STORE, INC 99359066 08-005275 SUPPLIES EXPENSE 6,292.01 Page: 2
395
vchlist Prepaid-Check List Page: 3
07/03/2024 8:01:26AM City of Lynwood
Bank code : apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 211198 6/25/2024 010467 010467 THE WEBSTAURANT STORE, INC (Continued) Total: 6,292.01 211199 6/25/2024 013619 TOYOTA FINANCIAL SERVICES 001 7362931-060624 01-001722 AUTO SERVICE EXPENSE 855.41 Total : 855.41
211200 6/25/2024 012489 TRIPEPI, SMITH AND ASSOCIATES 11860 01-001813 PROF & CONTRACTUAL SERVICES 251.25 12009 01-001813 PROF & CONTRACTUAL SERVICES 495.00
12224 01-001813 PROF & CONTRACTUAL SERVICES 1,790.00
12431 01-001813 PROF & CONTRACTUAL SERVICES 117.50
Total : 2,653.75
211201 7/1/2024 006399 AT&T 000021759598 TELEPHONE SERVICES 133.94 000021823640 TELEPHONE SERVICES 27.30
000021826928 TELEPHONE SERVICES 111.81
000021826930 TELEPHONE SERVICES 29.12
000021826931 TELEPHONE SERVICES 339.86
000021826933 TELEPHONE SERVICES 82.69
000021826937 TELEPHONE SERVICES 111.81
000021826941 TELEPHONE SERVICES 29.12
000021827047 TELEPHONE SERVICES 56.69
000021827048 TELEPHONE SERVICES 56.69
000021827118 TELEPHONE SERVICES 56.69
000021887418 TELEPHONE SERVICES 2,337.74
Total: 3,373.46
211202 7/1/2024 007782 CAMACHO, GABRIELA 007782-062024-1 REIMBURSEMENT-LODGING FEES 823.14 Total : 823.14
211203 7/1/2024 014070 CLICK SOUND & STAGE LLC CSS2055 08-005266 COMMUNITY ACTIVITY EXPENSE 10,721.00 Total: 10,721.00
211204 7/1/2024 012021 CONCENTRA MEDICAL CENTERS 83196627 05-001972 FEES FOR SERVICES 851.00 83265585 05-001972 FEES FOR SERVICES 730.00
123-0945328297-0522 05-001972 FEES FOR SERVICES 427.00
Total: 2,008.00
211205 7/1/2024 013308 GARCIA-TORRES, CARMEN SUSANA 070324 FEES FOR SERVICES 2,000.00 Page: 3
396
vchlist
07/03/2024 8:01:26AM
Prepaid-Check List
City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice
211205 7/1/2024 013308 013308 GARCIA-TORRES, CARMEN SUSANA (Continued} 211206 7/1/2024 013321 HERNANDEZ, ERNIE 013321-053124
013321-063024
211207 7/1/2024 014026 IBE DIGITAL 587853991
211208 7/1/2024 013721 MUNOZ-GUEVARA, JUAN 013721-062024-1 211209 7/1/2024 009298 PRINTING MULTISERVICES, GALAVIZ'S 429 430
211210 7/1/2024 008668 SOLACHE, JOSE LUIS 008668-062024-1 211211 7/1/2024 012692 SOTO, RITA 012692-063024-1
211212 7/1/2024 012692 SOTO, RITA 012692-062024-1
211213 7/1/2024 000163 SOUTHERN CALIFORNIA EDISON 000163-070124 211214 7/1/2024 013619 TOYOTA FINANCIAL SERVICES 001 7362931-070624 211215 7/1/2024 005282 FRANCHISE TAX BOARD Ben162862
211216 7/1/2024 013084 LE, JESSICA Ben162864
Page: 4
PO# Description/ Account Amount
Total: 2,000.00
ELECTRONIC/MEDIA-PROF DEV 800.00
ELECTRONIC/MEDIA 800.00
Total: 1,600.00
12-000460 PRINTING SERVICE EXPENSE 1,291.56
Total: 1,291.56
REIMBURSEMENT-LODGING FEES 1,014.76
Total: 1,014.76
COMMUNITY ACTIVITY EXPENSE 3,588.64
COMMUNITY ACTIVITY EXPENSE 1,498.30
Total: 5,086.94
REIMBURSEMEN-LODGING FEES 823.14
Total: 823.14
REIMBURSEMENT- VARIOUS EVENT 2,403.41
Total: 2,403.41
REIMBURSEMENT-LODGING FEES 823.14
Total: 823.14
LIGHT&POWER SERVICES 49,184.82
Total: 49,184.82
AUTO SERVICE EXPENSE 777.65
Total: 777.65
FRANCHISE TAX BOARD: PAYMENT 908.22
Total: 908.22
JESSICA HERRERA: PAYMENT 293.00
Total: 293.00
Page: 4
397
vchlist
07/09/2024 4:05:38PM
Prepaid-Check List
City of Lynwood
Bank code : apbank
Voucher
211217
211218
211219
211220
211221
Date Vendor
7/3/2024 007551 AFSCME DISTRICT COUNCIL 36
Invoice
Ben162510
Ben162852
7/3/2024 013747 AMERIFLEX Ben162514
Ben162858
7/3/2024 013463 CITY EMPLOYEES ASSOCIATES, LLC Ben162512 Ben162856
7/3/2024 013730 COLONIAL LIFE & ACCIDENT, INSURANCE COMPANYBen162506 Ben162854
7/3/2024 010048 LEGAL SHIELD
35 Vouchers for bank code : apbank
35 Vouchers in this report
Ben162516
Ben162860
PO#
Page: 5
Description/Account Amount
ASSOCIATION DUES: PAYMENT 1,755.25
ASSOCIATION DUES: PAYMENT 1,768.58
Total: 3,523.83
HEAL TH FSA PRE-TAX: PAYMENT 1,078.33
HEAL TH FSA PRE-TAX: PAYMENT 1,078.33
Total: 2,156.66
MGMT. ASSOCIATION DUES: PAYMENT 246.50
MGMT. ASSOCIATION DUES: PAYMENT 246.50
Total: 493.00
ACCIDENT PRETAX: PAYMENT 2,370.94
ACCIDENT PRETAX: PAYMENT 2,283.10
Total: 4,654.04
LEGAL SHIELD: PAYMENT 49.84
LEGAL SHIELD: PAYMENT 49.84
Total: 99.68
Bank total: 120,779.12
Total vouchers: 120,779.12
Page: 5
398
vchlist Check List Page: 6
07/09/2024 4:33:11PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211222 7/16/2024 014289 CHILD CARE CENTER, TRINITY 002991-0030 REFUNDABLE DEPOSIT-EVENT 100.00 002991-0031 REFUND-SECURITY FEE 372.00
Total: 472.00
211223 7/16/2024 001100 AEG SOLUTIONS 82642 SUPPLIES EXPENSE 414.25 Total: 414.25
211224 7/16/2024 007439 ALL CITY MANAGEMENT SVCS, INC. 94258 11-002279 PROF & CONTRACTUAL SERVICES 14,621.46 Total: 14,621.46
211225 7/16/2024 014266 ALMA 3355 LLC 002555-0075 REFUNDABLE DEPOSIT-C & D 3,440.00 Total: 3,440.00
211226 7/16/2024 013497 AL TA LANGUAGE SERVICES, INC IS727253 FEES FOR SERVICES 55.00 Total: 55.00
211227 7/16/2024 010746 ALVAREZ-GLASMAN & COLVIN 2024-03-21090-CD 01-001805 LEGAL SERVICES 11,046.52 2024-03-21090-CL 01-001805 LEGAL SERVICES 2,574.00
2024-03-21090-PW 01-001805 LEGAL SERVICES 258.50
2024-03-21092-SA 01-001805 LEGAL SERVICES 1,166.00
2024-03-21 093-A TP-C 01-001805 LEGAL SERVICES 2,040.50 2024-03-21094-ATP-R 01-001805 LEGAL SERVICES 1,598.41
Total: 18,683.93
211228 7/16/2024 003312 AMERICAN RENTALS 177318 06-009968 SUPPLIES EXPENSE 708.51 Total: 708.51
211229 7/16/2024 013522 AMN MANAGEMENT, INC 27 06-010066 PROF & CONTRACTUAL SERVICES 22,475.00 28 06-010066 PROF & CONTRACTUAL SERVICES 5,580.00
Total: 28,055.00
211230 7/16/2024 013882 ANTHEM SPORTS 401088 08-005187 SUPPLIES EXPENSE 932.87 Total: 932.87
211231 7/16/2024 004285 AVANT GARDE, INC. 10407 11-002290 PROF & CONTRACTUAL SERVICES 525.00 10408 11-002290 PROF & CONTRACTUAL SERVICES 12,550.00
10409 11-002290 PROF & CONTRACTUAL SERVICES 3,500.00
--
Page: 6
399
vchlist Check List Page: 7
0710912024 4:33:11PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211231 7/16/2024 004285 004285 AVANT GARDE, INC. (Continued) Total: 16,575.00 211232 7/16/2024 014198 BEE CHARMED LLC 014198-052924 08-005268 PROF & CONTRACTUAL SERVICES 208.00 Total: 208.00
211233 7/16/2024 013736 BESST INC. COL YN041524 06-009831 PROF & CONTRACTUAL SERVICES 45,758.44 Total: 45,758.44
211234 7/16/2024 004986 BIOMETRICS4ALL, INC COLYN0121 FEES FOR SERVICES 7.50 Total: 7.50
211235 7/16/2024 014292 BLESSED AUTO IMPORTS 555124528 REFUND-CITATION 55.00 Total: 55.00
211236 7/16/2024 005848 BOWMAN INFRASTRUCTURE ENGL TD 436601 11-002280 PROF & CONTRACTUAL SERVICES 36,584.41 436738 11-002280 PROF & CONTRACTUAL SERVICES 9,144.00
436739 11-002280 PROF & CONTRACTUAL SERVICES 1,092.00
Total: 46,820.41
211237 7/16/2024 008015 BRAVO SIGN & DESIGN INC. 008015-1 06-010166 PROF & CONTRACTUAL SERVICES 108,380.75 Total: 108,380.75
211238 7/16/2024 004773 BSN SPORTS 925731252 08-005210 SPECIAL NEEDS PROGRAM 264.60 Total : 264.60
211239 7/16/2024 000300 BUBBS HARDWARE 274 06-009969 MATERIALS AND SUPPLIES 122.50 275 06-009969 MATERIALS AND SUPPLIES 160.84
276 06-009969 MATERIALS AND SUPPLIES 368.97
277 06-009969 MATERIALS AND SUPPLIES 211.78
278 06-009969 MATERIALS AND SUPPLIES 79.25
Total: 943.34
211240 7/16/2024 013700 CAMPOS, FATIMA 013700-062624 08-005215 PROF & CONTRACTUAL SERVICES 1,344.00 Total: 1,344.00
211241 7/16/2024 004694 CARROT TOP INDUSTRIES INV131509 06-010168 SUPPLIES EXPENSE 7,323.88 Total: 7,323.88
Page: 7
400
vchlist Check List Page: 8
07/09/2024 4:33:11PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211242 7/16/2024 014293 CASTELLANOS , JEANETTE 633125391 REFUND-CITATION 124.00 Total: 124.00
211243 7/16/2024 014284 CHAVEZ, LEVY 76435950 REFUND-SUMMER DAY CAMP 2024 102.50 76436064 REFUND -SUMMER DAY CAMP 2024 102.50
Total: 205.00
211244 7/16/2024 004168 CINTAS FIRE PROTECTION 5215978641 SUPPLIES EXPENSE 155.47 Total: 155.47
211245 7/16/2024 004523 CITY OF LOS ANGELES 48H-50-3811-25-008 FEES FOR SERVICES 17,329.53 Total: 17,329.53
211246 7/16/2024 001571 CLINICAL LAB OF SAN BERNARDINO 2400937-LYN01 06-010006 FEES FOR SERVICES 997.50 Total: 997.50
211247 7/16/2024 013555 COLLINS, JORDAN 013555-062924 08-005216 PROF & CONTRACTUAL SERVICES 400.00 Total: 400.00
211248 7/16/2024 010754 COOL IMAGE WATER, DBN AMERICAN 2240 08-005185 PROF & CONTRACTUAL SERVICES 93.50 2241 08-005185 PROF & CONTRACTUAL SERVICES 24.75
2245 PROF & CONTRACTUAL SERVICES 55.00
2246 08-005185 PROF & CONTRACTUAL SERVICES 101.75
2247 08-005185 PROF & CONTRACTUAL SERVICES 8.25
2249 08-005185 PROF & CONTRACTUAL SERVICES 33.00
Total: 316.25
211249 7/16/2024 014297 CRUZ, ORALIA 002826-0043 REFUNDABLE DEPOSIT-EVENT 400.00 Total: 400.00
21 1250 7/16/2024 013751 CUELLAR, LUIS GERARDO 013751-073124 ELECTRONIC/MEDIA-AUTO EXPENSE 500.00 Total: 500.00
211251 7/16/2024 000138 DAILY JOURNAL CORPORATION A3810442 06-010170 FEES FOR SERVICES 154.80 Total: 154.80
211252 7/16/2024 014120 DEARK E&C.INC 014120-RETENTION 5% RETENTION 2,350.00 Page: 8
401
vchlist Check List Page: 9
07/09/2024 4:33:11PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 211252 7/16/2024 014120 014120 DEARK E&C.INC (Continued) Total: 2,350.00 211253 7/16/2024 014021 EDGEWORTH INTEGRATION,LLC 00037392 12-000457 PROF & CONTRACTUAL SERVICES 13,185.00 Total: 13,185.00
211254 7/16/2024 009633 EVENT STEP AND REPEAT 19279 08-005209 SUPPLIES EXPENSE 2,467.04 Total: 2,467.04
211255 7/16/2024 003317 FAIR HOUSING FOUNDATION Quarter 4-May 11-002266 FEES FOR SERVICES 800.40 Total: 800.40
211256 7/16/2024 001087 FANTASY FLOWERS AND GIFTS 0787 08-005192 DECORATIONS FOR CITY EVENTS 848.93 0794 08-005192 DECORATIONS FOR CITY EVENTS 33.08
7344 08-005192 DECORATIONS FOR CITY EVENTS 374.85
Total: 1,256.86
211257 7/16/2024 003334 FED EX AB50342428 MAILING EXPENSE 138.00 Total: 138.00
211258 7/16/2024 001393 FERGUSON ENTERPRISES, INC. 4402691 06-010007 MATERIALS AND SUPPLIES 468.47 4402745 06-010007 MATERIALS AND SUPPLIES 561.19
4444309 06-010007 MATERIALS AND SUPPLIES 3,672.33
Total: 4,701.99
211259 7/16/2024 013503 FINANCIAL SERVICES LLC, PITNEY 8000-9000-0094-3211 MAILING EXPENSE 10,000.00 Total: 10,000.00
211260 7/16/2024 014286 FLORES, ALEJANDRO 002523-0087 REFUNDABLE DEPOSIT-C & D 2,720.00 Total: 2,720.00
211261 7/16/2024 009082 FLOYD, LATASIA 009082-062724 08-005218 PROF & CONTRACTUAL SERVICES 520.00 Total: 520.00
211262 7/16/2024 014291 FREGOSO, VERONICA 377130624 REFUND-CITATION 124.00 Total: 124.00
211263 7/16/2024 006902 FULMORE, DENNIS 006902-0706 FEES FOR SERVICES 250.00 Page: 9
402
vchlist Check List Page: 10
07/09/2024 4:33:11PM City of Lynwood
Bank code : apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211263 7/16/2024 006902 006902 FULMORE, DENNIS (Continued) Total: 250.00 211264 7/16/2024 003983 GALLS QUARTERMASTER 028098742 11-002267 UNIFORM EXPENSE 82.68 Total : 82.68
211265 7/16/2024 005304 GOLDEN BELL PRODUCTS INC. 18792 06-010173 PROF & CONTRACTUAL SERVICES 19,583.50 Total: 19,583.50
211266 7/16/2024 009632 GOLDEN METERS SERVICE, INC. 1886 PROF & CONTRACTUAL SERVICES 2,453.81 1895 PROF & CONTRACTUAL SERVICES 2,453.81
Total: 4,907.62
211267 7/16/2024 014112 GONZALEZ, CHLOE 014112-062624 08-005245 PROF & CONTRACTUAL SERVICES 1,536.00 Total: 1,536.00
211268 7/16/2024 014296 GONZALEZ, MANUEL 002816-0016 REFUNDABLE DEPOSIT-EVENT 100.00 002897-0065 REFUND-SECURITY SERVICE NOT 248.00
Total: 348.00
211269 7/16/2024 001510 GRAINGER, INC. 9145759164 11-002302 SUPPLIES EXPENSE 305.91 9157615734 06-010008 SUPPLIES EXPENSE 97.35
9165701187 06-010008 SUPPLIES EXPENSE 742.70
9165757445 06-010008 SUPPLIES EXPENSE 1,210.45
9165757452 06-010008 SUPPLIES EXPENSE -343.44
9168225788 06-010008 SUPPLIES EXPENSE 2,662.50
9168225796 06-010008 SUPPLIES EXPENSE 83.54
9168225804 06-010008 SUPPLIES EXPENSE 244.32
Total: 5,003.33
211270 7/16/2024 014090 GRINDLINE SKATEPARKS,INC 6311 06-010117 PROF & CONTRACTUAL SERVICES 16,495.83 6331 06-010117 PROF & CONTRACTUAL SERVICES 18,423.00
6366 06-010117 PROF & CONTRACTUAL SERVICES 28,985.75
6383 06-010117 PROF & CONTRACTUAL SERVICES 44,650.82
Total: 108,555.40
211271 7/16/2024 009832 HARDING, ELIZABETH B. 009832-062524 08-005246 PROF & CONTRACTUAL SERVICES 170.00 Total : 170.00
Page: 10
403
vchlist Check List Page: 11
07/09/2024 4:33:11PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 211272 7/16/2024 003338 HILLYARD-LOS ANGELES 605469434 06-010002 SUPPLIES EXPENSE 908.93 605516116 06-010002 SUPPLIES EXPENSE 190.73
605516117 06-010002 SUPPLIES EXPENSE 46.75
Total: 1,146.41
211273 7/16/2024 013758 HUNT DESIGN 10644 06-010113 FEES FOR SERVICES 615.00 Total: 615.00
211274 7/16/2024 012131 IMAGEN, INC. 41766-1 08-005269 SUPPLIES EXPENSE 2,782.40 Total: 2,782.40
211275 7/16/2024 008254 JCL TRAFFIC SERVICES 124686 06-010010 SUPPLIES EXPENSE 92.33 Total: 92.33
211276 7/16/2024 013304 JOE A GONSALVES & SON 161708 06-010074 PROF & CONTRACTUAL SERVICES 4,000.00 Total: 4,000.00
211277 7/16/2024 001269 JOHN L. HUNTER & ASSOCIATES L YN1 MS422404 06-010044 PROF & CONTRACTUAL SERVICES 4,748.08 Total: 4,748.08
211278 7/16/2024 014294 JONES, JORDAN LOUISE 588125821 REFUND-CITATION 124.00 Total : 124.00
211279 7/16/2024 013434 KILEY & ASSOCIATES,LLC 34 01-001808 PROF & CONTRACTUAL SERVICES 5,000.00 Total: 5,000.00
211280 7/16/2024 013664 KOSMONT COMPANIES 2110.7-019 11-002269 FEES FOR SERVICES 769.60 Total: 769.60
211281 7/16/2024 003331 L.A. COUNTY SHERIFF DEPT. 243347EC 01-001804 LA COUNTY SHERRI FF 1,049,944.77 243348EC 01-001794 LA COUNTY SHERRI FF 22,789.60
243439MR 08-005258 LA COUNTY SHERRIFF 8,836.64
Total: 1,081,571.01
211282 7/16/2024 014300 LEICHMAN, TRIDINA 003027-0024 REFUND- SECURITY FEES 417.00 Total: 417.00
211283 7/16/2024 014276 LOUIS, SHALANDA 002696-0003 REFUNDABLE DEPOSIT 100.00 Page: 11
404
vchlist Check List Page: 12
07/09/2024 4:33:11PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 211283 7/16/2024 014276 LOUIS, SHALANDA (Continued)
002891-0109 REFUND-SECURITY FEES 248.00
Total: 348.00
211284 7/16/2024 009041 LOYA, RUUD AND ROMO, ATKINSON, 716927 05-001971 PROF & CONTRACTUAL SERVICES 1,554.16 Total: 1,554.16
211285 7/16/2024 013911 MAINSTREAM UNLIMITED LLC 180 05-001981 PROF & CONTRACTUAL SERVICES 1,000.00 Total: 1,000.00
211286 7/16/2024 002761 MARCO POWER EQUIPMENT 41212403 06-010012 SUPPLIES EXPENSE 227.00 41212406 06-010012 SUPPLIES EXPENSE 914.18
Total: 1,141.18
211287 7/16/2024 003069 MEDCO SUPPLY CO. IN97742102 08-005271 SUPPLIES EXPENSE 147.98 Total: 147.98
211288 7/16/2024 013504 MINER, LTD 5310687328 06-010013 REPAIRS AND MAINT EXPENSE 522.24 Total: 522.24
211289 7/16/2024 005256 MONJARAS & WISMEYER GROUP.INC. 25843 05-001976 PROF & CONTRACTUAL SERVICES 240.00 Total: 240.00
211290 7/16/2024 007207 MUNI TEMPS 130435 03-000452 PROF & CONTRACTUAL SERVICES 3,160.00 Total: 3,160.00
211291 7/16/2024 012270 MUNIENVIRONMENTAL, LLC 24-025 06-010020 PROF & CONTRACTUAL SERVICES 37,325.00 Total: 37,325.00
211292 7/16/2024 009647 MV CHENG & ASSOCIATES, INC. 5/31/2024 PROF & CONTRACTUAL SERVICES 19,095.00 Total: 19,095.00
211293 7/16/2024 000841 NADA BUS, INC. 52061 08-005203 FEES FOR SERVICES 1,790.00 Total: 1,790.00
211294 7/16/2024 000475 NATIONWIDE ENVIRONMENTAL SVCS. 33989 06-010021 PROF & CONTRACTUAL SERVICES 44,439.46 33989-1 11-002310 PROF & CONTRACTUAL SERVICES 13,604.71 34078 06-010048 PROF & CONTRACTUAL SERVICES 7,432.74
Page: 12
405
vchlist Check List Page: 13
07/09/2024 4:33:11PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/ Account Amount 211294 7/16/2024 000475 000475 NATIONWIDE ENVIRONMENTAL (Continued) Total: 65,476.91 211295 7/16/2024 011922 NORTH STAR LAND CARE 1601-768 06-010046 PROF & CONTRACTUAL SERVICES 1,440.00 Total: 1,440.00
211296 7/16/2024 000078 ODP BUSINESS SOLUTIONS,LLC 374349419001 02-002674 OFFICE SUPPLIES 161.87 Total: 161.87
211297 7/16/2024 005562 ORKIN PEST CONTROL 259230874 FEES FOR SERVICES 120.00 260600666 FEES FOR SERVICES 120.00
261959890 FEES FOR SERVICES 120.00
Total: 360.00
211298 7/16/2024 014290 OROZCO, SALVADOR 488126780 REFUND-CITATION 16.00 Total: 16.00
211299 7/16/2024 012548 PARKING COMPANY OF AMERICA INVM0018748 06-010023 PROF & CONTRACTUAL SERVICES 104,081.54 Total: 104,081.54
211300 7/16/2024 014298 PEREZ, ZULEMA 002773-0018 REFUNDABLE DEPOSIT-EVENT 200.00 Total: 200.00
211301 7/16/2024 010945 PETDATA, INC. 13029 11-002274 FEES FOR SERVICES 500.00 Total: 500.00
211302 7/16/2024 004854 PETTY CASH- FINANCE 004854-062624 REPLENISH PETTEY CASH BOX 616.45 Total: 616.45
211303 7/16/2024 013970 PINS ADVANTAGE 2913 FEES FOR SERVICES 137.50 Total: 137.50
211304 7/16/2024 014287 PIZARRO, MARCELA 002128-0005 REFUNDABLE DEPOSIT-C&D 2,500.00 Total: 2,500.00
211305 7/16/2024 006281 PROFESSIONAL SECURITY, IN000131430R 08-005236 PROF & CONTRACTUAL SERVICES 1,542.94 IN000131445R 08-005236 PROF & CONTRACTUAL SERVICES 9,272.62 IN000131447R 08-005236 PROF & CONTRACTUAL SERVICES 8,373.82 IN000131464R 08-005253 PROF & CONTRACTUAL SERVICES 517.71 Page: 13
406
vchlist Check List Page: 14
07/09/2024 4:33:11PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211305 7/16/2024 006281 PROFESSIONAL SECURITY, (Continued) IN000131541R 08-005236 PROF & CONTRACTUAL SERVICES 9,137.80 Total: 28,844.89
211306 7/16/2024 005177 RJN INVESTIGATIONS,INC 140139 05-001980 PROF & CONTRACTUAL SERVICES 1,472.50 Total: 1,472.50
211307 7/16/2024 005067 ROADLINE 19863 08-005279 PROF & CONTRACTUAL SERVICES 5,808.00 Total: 5,808.00
211308 7/16/2024 013724 ROBERT D NIEHAUS INC. 9233 06-010069 PROF & CONTRACTUAL SERVICES 13,780.00 Total: 13,780.00
211309 7/16/2024 000075 S & J SUPPLY CO. S 100230348.001 06-010024 SUPPLIES EXPENSE 11,495.69 Total: 11,495.69
211310 7/16/2024 012093 SAESHE 9510 06-010100 PROF & CONTRACTUAL SERVICES 13,405.00 Total: 13,405.00
211311 7/16/2024 014295 SOLIS, ASHLEY LISETTE/ MARCO A 522126811 REFUND-CITATION 217.00 655123896 REFUND-CITATION 261.00
655123950 REFUND-CITATION 261.00
Total: 739.00
211312 7/16/2024 011252 SOUTH BAY IRON, INC. 5247 FEES FOR SERVICES 413.38 5248 FEES FOR SERVICES 2,757.24
5262 FEES FOR SERVICES 413.38
5263 FEES FOR SERVICES 1,712.79
Total : 5,296.79
211313 7/16/2024 000163 SOUTHERN CALIFORNIA EDISON 00491181166-051624 UTILITY EXPENSE 794.75 700256248075-050924 UTILITY EXPENSE 565.11
Total: 1,359.86
21 1314 7/16/2024 014288 STATION 11 LLC 002602-0019-081723 REFUNDABLE DEPOSIT- C&D 4,480.00 Total: 4,480.00
211315 7/16/2024 007696 STN SOLUTIONS, INC. 7136 FEES FOR SERVICES 720.00 Page: 14
407
vchlist Check List Page: 15
07/09/2024 4:33:11PM City of Lynwood
Bank code : apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211315 7/16/2024 007696 007696 STN SOLUTIONS, INC. (Continued) Total: 720.00 211316 7/16/2024 008895 SWA GROUP 200424 06-010164 PROF & CONTRACTUAL SERVICES 3,483.63 Total: 3,483.63
211317 7/16/2024 000929 SWARCO MCCAIN.INC INV0280514 06-010038 PROF & CONTRACTUAL SERVICES 9,130.92 Total: 9,130.92
211318 7/16/2024 002938 TAJ OFFICE SUPPLY 04415 08-005206 OFFICE SUPPLIES 214.99 04618 08-005206 OFFICE SUPPLIES 96.98
05310 05-001975 OFFICE SUPPLIES 87.10
05503 11-002263 OFFICE SUPPLIES 407.64
05503-1 11-002311 OFFICE SUPPLIES 445.70
05511 08-005206 OFFICE SUPPLIES 680.24
05511.1 08-005206 OFFICE SUPPLIES 132.30
05520 06-009984 OFFICE SUPPLIES 1,136.59
05551 08-005206 OFFICE SUPPLIES 299.66
05563 05-001975 OFFICE SUPPLIES 705.73
05564 05-001975 OFFICE SUPPLIES 173.31
05569 06-009984 OFFICE SUPPLIES 15.38
05570 06-009984 OFFICE SUPPLIES 558.55
05571 06-009984 OFFICE SUPPLIES 5,281.19
Total: 10,235.36
211319 7/16/2024 013845 TANORY, YADIRA 76734509 REFUND- CLASS CANCELLED 50.00 Total: 50.00
211320 7/16/2024 013701 TAYLOR, LASHONDA 013701-062724 08-005222 PROF & CONTRACTUAL SERVICES 180.00 Total: 180.00
211321 7/16/2024 001211 THE BANK OF NEW YORK MELLON 252-2511435 ADMINISTRATIVE FEES 1,500.00 Total: 1,500.00
211322 7/16/2024 000164 THE GAS CO. 03660118039-051624 UTILITY EXPENSE 381.72 Total: 381.72
211323 7/16/2024 013215 THE HOME DEPOT PRO SUPPLY WORK 809613995 08-005194 SUPPLIES EXPENSE 18.45 809724479 08-005194 SUPPLIES EXPENSE 386.63
Page: 15
408
vchlist Check List Page: 16
07/09/2024 4:33:11PM City of Lynwood
Bank code: apbank
Voucher Date Vendor Invoice PO# Description/Account Amount 211323 7/16/2024 013215 013215 THE HOME DEPOT PRO SUPPLY (Continued) Total: 405.08 211324 7/16/2024 004179 TIERRA WEST ADVISORS, LLC LY-0424C 11-002287 PROF & CONTRACTUAL SERVICES 4,470.00 L Y-ECRG-0124A 11-002287 PROF & CONTRACTUAL SERVICES 13,037.50 LY-ECRG-0224A 11-002287 PROF & CONTRACTUAL SERVICES 16,278.75 LY-ECRG-0324A 11-002287 PROF & CONTRACTUAL SERVICES 7,521.25 LY-ECRG-0424A 11-002287 PROF & CONTRACTUAL SERVICES 7,182.50 Total: 48,490.00
211325 7/16/2024 009742 UNIFIRST CORPORATION 2190190975 06-010029 UNIFORM EXPENSE 79.67 2190190976 06-010029 UNIFORM EXPENSE 120.96
2190190977 06-010029 UNIFORM EXPENSE 116.76
2190190978 06-010029 UNIFORM EXPENSE 92.47
2190190979 06-010029 UNIFORM EXPENSE 123.32
Total: 533.18
211326 7/16/2024 014061 VCA ANIMAL HOSPITALS INC 5869719133 11-002298 ANIMAL SERVICE EXPENSE 200.00 5869719573 11-002298 ANIMAL SERVICE EXPENSE 400.00
5869719936 11-002298 ANIMAL SERVICE EXPENSE 1,000.00
5869720953 11-002298 ANIMAL SERVICE EXPENSE 200.00
5869720958 11-002298 ANIMAL SERVICE EXPENSE 1,000.00
5869720960 11-002298 ANIMAL SERVICE EXPENSE 400.00
Total: 3,200.00
211327 7/16/2024 014116 W.G. ZIMMERMAN ENGINEERING INC 24-03-451 06-010174 PROF & CONTRACTUAL SERVICES 6,180.00 24-04-461 06-010174 PROF & CONTRACTUAL SERVICES 3,290.00 Total: 9,470.00
211328 7/16/2024 004013 WALTERS WHOLESALE ELECTRIC CO S125793817.001 06-010030 SUPPLIES EXPENSE 2,345.61 Total: 2,345.61
211329 7/16/2024 008657 WASTE RESOURCES, INC. 0181443-061724 UTILITY EXPENSE 752.17 037124-050124 UTILITY EXPENSE 61.12
Total : 813.29
211330 7/16/2024 009100 WATERWORKS TECHNOLOGY.INC. 7093 06-010151 PROF & CONTRACTUAL SERVICES 34,700.00 Total: 34,700.00
Page: 16
409
vchlist
07/09/2024
Bank code:

Voucher
211331
211332
211333
211334
4:33:11PM
apbank
Date Vendor
Check List
City of Lynwood
Invoice
7/16/2024 000477 WEBSTER'S BEE REMOVAL SERVICES 2356
7/16/2024 000181 WHITTIER FERTILIZER COMPANY 412531
7/16/2024 008846 YANEZ, JACQUELINE 008846-0629
008846-0706
7/16/2024 011941 ZIONS BANK DIVISION 12060
113 Vouchers for bank code:
113 Vouchers in this report
apbank
Page: 17
PO# Description/ Account Amount
06-009988 FEES FOR SERVICES 285.00
Total : 285.00
06-010018 SUPPLIES EXPENSE 5,398.24
Total : 5,398.24
FEES FOR SERVICES 250.00
FEES FOR SERVICES 250.00
Total: 500.00
ADMINISTRATIVE FEES 1,750.00
Total: 1,750.00
Bank total: 2,057,679.73
Total vouchers: 2,057,679.73
Page: 17
410

AGENDA STAFF REPORT

DATE:

July 16, 2024
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Ernie Hernandez, City Manager
PREPARED BY:

Gabriel Linares, Director of Community Development
SUBJECT:

APPROVAL OF A FIRST AMENDMENT TO THE PROFESSIONAL
SERVICES AGREEMENT WITH AVANT GARDE INC. TO PROVIDE

CONTINUED IMPLEMENTATION SERVICES FOR THE UTILITY

ASSISTANCE GRANT PROGRAM
Agenda Item # 8.2.

Recommendation:

Staff recommends that the City Council adopt the attached resolution entitled, “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD, COUNTY OF LOS

ANGELES, STATE OF CALIFORNIA AUTHORIZING THE CITY MANAGER TO EXECUTE,

IN A FORM SATISFACTORY TO THE CITY ATTORNEY, A FIRST AMENDMENT TO THE PROFESSIONAL SERVIECS AGREEMENT WITH AVANT GARDE INC. TO PROVIDE

CONTINUED IMPLEMENTATION SERVICES FOR THE UTILITY ASSISTANCE GRANT PROGRAM.”
Background:

The Community Development Department is seeking support to assist with the implementation of the Utility Assistance Grant Program. At its regular meeting of June 6, 2023, the Lynwood City Council approved Resolution No. 2023.056 approving a Utility Assistance Grant Program and the appropriation of $500,000 in ARPA funding for program implementation. On January 14, 2024, the City Manager entered into an agreement with Avant Garde Inc. to administer and implement the Utility Assistance Grant Program for a fee of $49,900. Funding for these services were identified from the overall budget for the program.

City Council City Council Regular Meeting 411
On April 2, 2024, City Council received an update on the program and approved staff’s recommendation to increase the amount of assistance per household from $1,000 to $5,000.

The Utility Assistance Program provides additional relief to address the continued impact of COVID-19 (i.e., coronavirus disease 2019) on the economy, public health, state and local governments, individuals, and businesses. This supplemental funding focuses on financial assistance to reduce energy bills and arrearages for low-income households. The program provides one-time payments to households struggling to pay their energy bills.

American Rescue Plan Act funds are also being used to support households at risk of utility disconnection, in an energy emergency, and for services related to natural disasters.

Discussion and Analysis:

In mid-January 2024 Avant Garde Incorporated began administering the Utility Assistance Program. The budget to administer the program was set at $49,900. At that time there were 72 applications requiring review. Avant Garde staff utilized 360 hours to review the backlog and coordinate with applicants to obtain the required back up documentation in order to process requests. Total billed was $30,600. The results of the backlog review are as follows:

Eligible/Approved Ineligible/Closed Incomplete/Open Total 21 43 8 72

Utilizing the $500,000 appropriated for Basic Needs under the City’s adopted ARPA plan, the current Utility Assistance Program grant amount is capped at $5,000 per eligible household.

The program’s intent continues to focus on assisting low-income households by providing financial assistance to help balance an eligible household’s utility bill (i.e. water, trash, gas, and electric). On average, six hours are required to process an application and average utility assistance requests range from $1000 to $3000 per household. To continue the program through December 31, 2024, staff requests amending the agreement for an additional term.

Avant Garde will continue to provide program updates on a weekly basis and dedicate efforts to market the program. To date, outreach efforts included mailing letters in English and Spanish to 938 residents in the eligible census tracts; providing program flyers to community partners including local organizations, medical clinics and churches; distribution of the program flyer to all Lynwood Unified School District student parent/guardian emails; in-person distribution of flyers and information at City events (Lynwood Run and food bank distribution City Council City Council Regular Meeting 412
Resolution - First Amendment to Avant Garde Utility Assistance Program 7-16-24.doc First Amendment - Avant Garde Utility Services 7-16-24.docx Avante Garde Proposal - Lynwood utility program 7-16-24.pdf on 6/14/24); and social media blasts. Avant Garde staff will continue outreach efforts as part of their scope of work.

The proposed first amendment will increase the budget to administer and implement the program:

Original Program Budget $500,000
Initial Administration Budget $ 49,900
Additional Admin Budget $ 49,900
Utility Assistance Grant Budget $400,200

As of July 1, 2024, the program has approved 61 applications.

Fiscal Impact:

There is no fiscal impact to the General Fund. No additional ARPA funds are being requested.

The total cost for these services would not exceed $49,900 annually, which is funded from the approved ARPA Utility Assistance Grant Program budget.

Coordinated With:

City Manager's Office
City Attorney's Office
ATTACHMENTS:

Description
City Council City Council Regular Meeting 413
RESOLUTION NO. ________________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD,

COUNTY OF LOS ANGELES, STATE OF CALIFORNIA AUTHORIZING THE

CITY MANAGER TO EXECUTE, IN A FORM SATISFACTRY TO THE CITY

ATTORNEY, A FIRST AMENDMENT TO THE PROFESSIONAL SERVICE

AGREEMENT WITH AVANT GARDE INC FOR THE PURPOSE OF

PROVIDING ADMINISTRATIVE SERVICES FOR THE UTILITY ASSISTANCE

GRANT PROGRAM
WHEREAS, the Lynwood City Council approved Resolution No. 2022.018 reserving and appropriating Coronavirus Local Recovery Funds awarded to the City of Lynwood under the American Rescue Plan Act of 2021 (ARPA); and WHEREAS, on June 6, 2023, the Lynwood City Council approved Resolution No. 2023.056 approving a Utility Assistance Program and the appropriation of $500,000 in ARPA funding for program implementation; and WHEREAS, in mid-January 2024 the city manager approved a professional services agreement for Avant Garde to administer the Utility Assistance Program. The budget to administer the program was set at $49,900; and
WHEREAS, the proposed first amendment is necessary to continue said services through December 31, 2024, in an amount not to exceed $49,900 which is funded from the approved ARPA budget; and

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF LYNWOOD DOES HEREBY FIND, PROCLAIM, ORDER AND RESOLVE AS FOLLOWS:

Section 1. The City Council of the City of Lynwood hereby inds and declares that the foregoing recitals are true and correct, and incorporates them herein as findings and as a substantive part of this Resolution..

Section 2. The First Amendment to the Professional Services Agreement between the City of Lynwood and Avant Garde is hereby approved in a form approved by the City Attorney for an amount not to exceed $49,900.

Section 3. The Mayor is hereby authorized to execute the First Amendment and this Resolution for and on behalf of the City of Lynwood.

Section 4. This Resolution shall take full force and effect immediately upon adoption by the City Council.
414
Section 5. The City Clerk shall certify as to the adoption of this City Council Resolution.

PASSED, APPROVED AND ADOPTED THIS 16th day of July 2024. __________________________
Jose Luis Solache, Mayor
ATTEST:
___________________________ __________________________
Maria Quinonez, City Clerk Ernie Hernandez, City Manager APPROVED AS TO FORM: APPROVED AS TO CONTENT:
___________________________ __________________________
Noel Tapia, City Attorney Gabriel Linares, Director
Community Development
415

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify that the above and foregoing resolution was duly adopted by the City Council of said City at its regular meeting thereof held in the City Hall of the City on the _________day of____________, 2024 and passed by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
__________________________
City Clerk, City of Lynwood

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )
I, the undersigned City Clerk of the City of Lynwood, and Clerk of the City Council of said City, do hereby certify that the above and foregoing is a full, true 416
and correct copy of Resolution No. _________ on file in my office and that said resolution was adopted on the date and by the vote therein stated.

Dated this ______ day of ________________, 2024.
___________________________
City Clerk, City of Lynwood
417
1 FIRST AMENDMENT TO THE

PROFESSIONAL SERVICES AGREEMENT
This First Amendment (“First Amendment”) to Avant Garde Incorporated Professional Services Agreement is entered into as of July 16, 2024, by and between the City of Lynwood , a California municipal corporation ("City") and Avant Garde Incorporated (“Consultant”). City and Consultant are sometimes hereinafter individually referred to as a “Party” and collectively referred to as the “Parties.”

R E C I T A L S
WHEREAS, the City Manager entered into an agreement on January 14, 2024, for the purpose of retaining Consultant to perform duties of implementing the City’s Utility Assistance Grant Program as set forth in the Scope of Services attached hereto as Exhibit A; and
WHEREAS, Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees.

NOW, THEREFORE,in consideration of performance by the parties of the covenants and conditions herein contained, the parties hereto agree as follows:

1. Company's Scope of Services. The nature and scope of the specific services to be performed by Consultant are as described in Exhibit A.

2. Term of Agreement. This First Amendment shall be retroactive to June 1, 2024, and shall remain and continue in effect until tasks described in Exhibit Aare completed, but in no event later than December 31, 2024, unless sooner terminated pursuant to the provisions of this Agreement.

3. Compensation.

A. City agrees to compensate Consultant for services under this First Amendment in compliance with the schedule set forth in Exhibit A. Consultant shall submit proper monthly invoices in the form and manner specified by City. Each invoice shall include a monthly breakdown of all monthly services performed together with the hours spent on each service. Consultant shall maintain appropriate and necessary documentation supporting the monthly invoices detailing the type of service provided. It shall be available for review by the City at all reasonable times upon request.

B. Total payment to Consultant pursuant to this First Amendment shall not exceed $49,900.

C. If at the request of the City, Consultant is required to incur out of pocket expenses (including but not limited to, out-of-town travel and lodging) which are above and beyond the ordinary expenses associated with performance of this Agreement, Consultant shall be entitled to reimbursement of such expenses. Consultant shall only be reimbursed for those 418
2 expenses which: (I) appear on Consultant’s monthly invoices; (II) are accompanied by a copy of the City’s written authorization for Consultant to incur such expenses; and (III) receipts documenting such expenses.

4. General Terms and Conditions. The General Terms and Conditions set forth in Exhibit B are incorporated as part of this Agreement. In the event of any inconsistency between the General Terms and Conditions and any other exhibit to this Agreement, the General Terms and Conditions shall control unless it is clear from the context that both parties intend the provisions of the other exhibit(s) to control.

5. Addresses.

City of Lynwood Consultant
City of Lywnood Avant Garde
11330 Bullis Road 807 S. Lemon Ave.

Lynwood, CA 90262 Diamond Bar, CA 91789
Attn: Ernie Hernandez, City Manager Attn: Lissette Montoya, Vice President

6. Exhibits. All exhibits referred to in this First Amendment are listed here and are incorporated and made part of this Agreement by this reference.

Exhibit A – Scope of Services and Compensation Schedule Exhibit B – General Terms and Conditions
IN WITNESS WHEREOF, the parties have executed this First Amendment to Agreement as of the dates written below.

CITY OF LYNWOOD CONSULTANT
BY: BY:

Ernie Hernandez, City Manager Lissette Montoya, Vice President Attest:

By:

Maria Quinonez, City Clerk
Approved as to Form:

By:

Noel Tapia, City Attorney
Alvarez-Glasman & Colvin
419
3 EXHIBIT “A”

SCOPE OF SERVICES
420
1 EXHIBIT B

GENERAL TERMS AND CONDITIONS

1. Status as Independent Contractor.

A. Consultant is, and shall at all times remain as to City, a wholly independent contractor. Consultant shall have no power to incur any debt, obligation, or liability on behalf of the City of Lynwood or otherwise act on behalf of Lynwood as an agent. Neither the City of Lynwood nor any of its agents shall have control over the conduct of Consultant or any of Consultant’s employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of the City of Lynwood.

B. Consultant agrees to pay all required taxes on amounts paid to Consultant under this Agreement, and to indemnify and hold City harmless from any and all taxes, assessments, penalties, and interests asserted against City by reason of the independent Consultant relationship created by this Agreement. In the event that City is audited by any Federal or State City regarding the independent status of Consultant and the audit in any way fails to sustain the validity of a wholly independent Consultant relationship between City and Consultant, then Consultant agrees to reimburse City for all costs, including accounting and attorney's fees, arising out of such audit and any appeals relating thereto.

C. Consultant shall fully comply with the workers' compensation law regarding Consultant and Consultant’s employees. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant’s failure to promptly pay to City any reimbursement or indemnification arising under this Section 1.

D. Consultant represents to the City, and City relies on Consultant’s representations, that Consultant shall serve solely in the capacity of an independent contractor to the City. Neither the City nor any of its agents will have control over the conduct of Consultant or any of Consultant’s employees, except as otherwise set forth in the Agreement. Consultant may not, at any time or in any manner, represent that it or any of its agents or employees are in any manner agents or employees of the City. The City has no duty, obligation, or responsibility to the Consultant’s agents or employees, including the Affordable Care Act coverage requirements. Consultant is solely responsible for any tax penalties associated with the failure to offer affordable coverage to its agents and employees under the Affordable Care Act with respect to Consultant’s agents and employees. Consultant warrants and represents that the City will not be responsible and will not be held liable for issues related to Consultant’s status as an independent contractor, including Consultant’s failure to comply with Consultant’s duties, obligations, and responsibilities under the Affordable Care Act. Consultant further agrees to defend, indemnify, and hold the City harmless for any and all taxes, claims, and penalties against the City related to Consultant’s obligations under the Affordable Care Act. 421
2 2. Standard of Performance
Consultant shall perform all work to the highest professional standards and in a manner reasonably satisfactory to the City Manager or his/her designee. No additional or different tasks or services shall be performed by Consultant other than those specified in Exhibit A.

3. Indemnification.

A. Consultant is skilled in the professional calling necessary to perform the services and duties agreed to be performed under this Agreement, and City is relying upon the skill and knowledge of Consultant to perform said services and duties.

B. City and its respective elected and appointed boards, officials, officers, agents, employees and volunteers (individually and collectively, "Indemnities") shall have no liability to Consultant or any other person for, and Consultant shall indemnify, defend, protect and hold harmless Indemnities from and against, any and all liabilities, claims, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses of whatever nature, including reasonable attorneys' fees and disbursements (collectively "Claims"), which Indemnities may suffer or incur or to which Indemnities may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or other loss occurring as a result of or allegedly caused by Consultant’s performance of or failure to perform any services under this Agreement or by the negligent or willful acts or omissions of Consultant, its agents, officers, directors, subcontractor, sub consultant or employees, committed in performing any of the services under this Agreement. Notwithstanding the foregoing, the provisions of this subsection shall not apply to Claims occurring as a result of the City’s sole negligence or willful acts or omissions.

C. Consultant agrees to obtain executed indemnity agreements with provisions identical to those set forth in this Section from each and every subcontractor, sub consultant or any other person or entity involved by, for, with or on behalf of Consultant in the performance of this Agreement. In the event Consultant fails to obtain such indemnity obligations from others as required in this Section, Consultant agrees to be fully responsible according to the terms of this Section. Failure of the City to monitor compliance with these requirements imposes no additional obligations on City and will in no way serve as a waiver of any rights hereunder. This obligation to indemnify and defend Indemnities as set forth herein shall survive the termination of this Agreement and is in addition to any rights which City may have under the law. This indemnity is effective without reference to the existence or applicability of any insurance coverage which may have been required under this Agreement or any additional insured endorsements which may extend to City.

4. Insurance.

A. Without limiting Consultant’s indemnification of Indemnities pursuant to Section 3 of this Agreement, Consultant shall obtain and provide and maintain at its own expense during the term of this Agreement the types and amounts of insurance as described below:
422
3 (I) Consultant shall maintain Commercial General Liability Insurance with coverage at least as broad as Insurance Services Office Commercial General Liability Form CG 00 01 in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. (II) Consultant shall maintain Business Auto Coverage on ISO Business Auto Coverage Form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. (III) Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance with on a state approved policy form providing statutory benefits as required by law with employer’s liability limits no less than $1,000,000 per accident for all covered losses;
(IV) Consultant shall maintain Professional Liability or Errors and Omissions Insurance that covers the services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate.

Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement.

B. City, its officers, officials, employees and volunteers shall be named as additional insureds on the policy(ies) as to commercial general liability and automotive liability.

C. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager.

D. All insurance policies shall provide that the insurance coverage shall not be non- renewed, canceled, reduced, or otherwise modified (except through the addition of additional insureds to the policy) by the insurance carrier without the insurance carrier giving City thirty (30) days' prior written notice thereof. Any such thirty (30) day notice shall be submitted to CITY via certified mail, return receipt requested, addressed to “Director of Human Resources,” City of Lynwood, 11330 Bullis Road, Lynwood, California, 90262.

Consultant agrees that it will not cancel, reduce or otherwise modify said insurance coverage.
423
4 E. Consultant shall submit to City (I) insurance certificates indicating compliance with the minimum worker's compensation insurance requirements above, and (II) insurance policy endorsements indicating compliance with all other minimum insurance requirements above, not less than one (1) day prior to beginning of performance under this Agreement.

Endorsements shall be executed on City’s appropriate standard forms entitled "Additional Insured Endorsement".

F. Consultant’s insurance shall be primary as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees and volunteers shall be excess of Consultant’s insurance and shall not contribute with it.

G. Consultant agrees that if it does not keep the aforesaid insurance in full force and effect, and such insurance is available at a reasonable cost. City may take out the necessary insurance and pay the premium thereon, and the repayment thereof shall be deemed an obligation of Consultant’s and the cost of such insurance may be deducted, at the option of City, from payments due Consultant.

5. Release of Information/Confidentiality.

A. Consultant in the course of its duties may have access to confidential data of City, private individuals, or employees of the City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant, its officers, employees, agents, or subconsultants, shall not without written authorization from the City Manager, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. Consultant’s covenant under this section shall survive the termination of this Agreement.

B. Consultant shall promptly notify City should Consultant, its officers, employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request, court order, or subpoena from any person or party regarding this Agreement and the work performed thereunder. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding.

Consultant agrees to cooperate fully with City and to provide the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response
424
5 6. Ownership of Work Product.

A. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by the City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identi¬fied and readily accessible. Consultant shall provide free access to the representatives of the City or its designees at reasonable times to such books and records; shall give the City the right to examine and audit said books and records; shall permit the City to make transcripts therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment.

B. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, at the Consultant's office and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, and printing computer files.

7. Conflict of Interest.

A. Consultant covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which may be affected by the services to be performed by Consultant under this Agreement, or which would conflict in any manner with the performance of its services hereunder. Consultant further covenants that, in performance of this Agreement, no person having any such interest shall be employed by it. Furthermore, Consultant shall avoid the appearance of having any interest which would conflict in any manner with the performance of its services pursuant to this Agreement.

B. Consultant covenants not to give or receive any compensation, monetary or otherwise, to or from the ultimate vendor(s) of services to City as a result of the performance of this Agreement, or the services that may be procured by the City as a result of the recommendations made by Consultant’s covenants under this section shall survive the termination of this Agreement.

8. Termination. Notwithstanding any other provision, this Agreement may be duly terminated at any time by the City at its sole discretion with or without cause by serving upon the consultant at least ten (10) days prior written notice (“Notice of Termination”). Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. Unless expressly agreed upon in writing by the City, the City shall not be obligated to pay for any services rendered nor any costs or expenses paid or incurred after the date of termination. The effective date of termination shall be upon the date specified in the written Notice of Termination. Consultant agrees that in the event 425
6 of such termination, Consultant must refund the City its prorated share, except for services satisfactorily rendered prior to the effective date of termination. Immediately upon receiving written Notice of Termination, Consultant shall discontinue performing services, preserve the product of the services and upon payment for services, turn over to City the product of the services in accordance with written instructions of City.

In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City.

9. Personnel. Consultant represents that it has, or will secure at its own expense, all personnel required to perform the services under this Agreement. All of the services required under this Agreement will be performed by Consultant or under its supervision, and all personnel engaged in the work shall be qualified to perform such services. Consultant reserves the right to determine the assignment of its own employees to the performance of Consultant’s services under this Agreement, but City reserves the right, for good cause, to require Consultant to exclude any employee from performing services on City's premises.

10. Non-Discrimination and Equal Employment Opportunity.

A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement, and will comply with all rules and regulations of City relating thereto. Such nondiscrimination shall include but not be limited to the following: employment, upgrading, demotion, transfers, recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship.

B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation.

C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials.

11. Assignment. Consultant shall not assign or transfer any interest in this Agreement nor the performance of any of Consultant obligations hereunder, without the prior written consent of City, and any attempt by Consultant to assign this Agreement or any rights, duties, or obligations arising hereunder shall be void and of no effect.

12. Performance Evaluation. For any Agreement in effect for twelve months or longer, the City Manager may require a written annual administrative performance evaluation within ninety (90) days of the first anniversary of the effective date of this Agreement, and each year thereafter throughout the term of this Agreement. The work product required by this Agreement shall be utilized as the basis for review, and any comments or complaints 426
7 received by City during the review period, either orally or in writing, shall be considered. City shall meet with Consultant prior to preparing the written report. If any noncompliance with the Agreement is found, City may direct Consultant to correct the inadequacies, or, in the alternative, may terminate this Agreement as provided herein.

13. Compliance with Laws. Consultant shall keep itself informed of State, Federal and Local laws, ordinances, codes and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement.

Consultant shall at all times comply with such laws, ordinances, codes and regulations. The City, its officers and employees shall not be liable at law or in equity occasioned by failure of Consultant to comply with this Section.

14. Licenses. At all times during the term of this Agreement, Consultant shall have in full force and effect all licenses (including a City business license) required of it by law for performance of the services hereunder.

15. Non-Waiver of Terms, Rights and Remedies. Waiver by either party of any one or more of the conditions of performance under this Agreement shall not be a waiver of any other condition of performance under this Agreement. In no event shall the making by City of any payment to Consultant constitute or be construed as a waiver by City of any breach of covenant, or any default which may then exist on the part of Consultant, and the making of any such payment by City shall in no way impair or prejudice any right or remedy available to City with regard to such breach or default.

16. Attorney's Fees. In the event that either party to this Agreement shall commence any legal or equitable action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including reasonable attorney's fees and costs, including costs of expert witnesses and Consultant.

17. Notices. Any notices, bills, invoices, or reports required by this Agreement shall be deemed received on (a) the day of delivery if delivered by hand during Consultant regular business hours or by facsimile before or during Consultant regular business hours; or (b) on the third business day following deposit in the United States mail, postage prepaid, to the addresses heretofore set forth in the Agreement, or to such other addresses as the parties may, from time to time, designate in writing pursuant to the provisions of this section.

18. Governing Law. This Agreement shall be construed and interpreted both as to validity and to performance of the Parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Los Angeles, State of California. However, the Parties may agree to submit any dispute to non-binding arbitration.

19. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be the original, and all of which together shall constitute one and the same instrument.
427
8 20. Severability. If any provision or any part of any provision of this Agreement is found to be invalid or unenforceable, the balance of this Agreement shall remain in full force and effect.

21. Entire Agreement. This Agreement, and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between Consultant and City. This Agreement supersedes all prior oral or written negotiations, representations or agreements. This Agreement may not be amended, nor any provision or breach hereof waived, except in a writing signed by the Parties which expressly refers to this Agreement.

Amendments on behalf of the City will only be valid if signed by the Mayor and attested by the City Clerk.

22. Authority. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he/she has the authority to execute this Agreement on behalf of Consultant and has the authority to bind Consultant to the performance of its obligations hereunder.

23. Force Majeure. A Party’s performance of any obligation under this Agreement shall be suspended if, and to the extent that, the Party is unable to perform because of any event of Force Majeure. In any such event, the Party unable to perform shall be required to resume performance of its obligations under this Agreement upon the termination of the event or cause that excused performance hereunder. “Force Majeure” herein means an event which is beyond the reasonable control of a Party, including without limitation, (a) acts of God including flood, fire, earthquake, hurricane or explosion, pandemic; (b) war, invasion, hostilities (whether war is declared or not), terrorist threats or acts, riot or other civil unrest; (c) government order or law that prevents either Party from performing its obligations as set forth in this Agreement; (d) actions, embargoes or blockades in effect on or after the date of this Agreement; (e) action by any governmental authority that prevents either Party from performing its obligations as set forth in this Agreement; (f) national or regional emergency; (g) strikes, labor stoppages or slowdowns or other industrial disturbances, other than those involving the affected parties employees; (h) shortage of adequate power or transportation facilities.

Neither Party shall be liable for any delay or default in, or failure of, performance resulting from or arising out of any Force Majeure event, and no such delay, default in, or failure of performance shall constitute a breach by either Party hereunder. Where a Force Majeure event gives rise to a failure or delay in either Party performing its obligations under this Agreement (other than obligations to make payment), those obligations will be suspended for the duration of the Force Majeure event. A Party who becomes aware of a Force Majeure event which gives rise to, or which is likely to give rise to, any failure or delay in performing its obligations under this Agreement, will forthwith notify the other and inform the other of the period for which it is estimated that such failure or delay will continue. The affected Party shall take reasonable steps to mitigate the effects of the Force Majeure event. 428

807 S. Lemon Avenue, Diamond Bar, CA 91789
tel: 909-895-7146 • www.agi.com.co

May 31, 2024

Ernie Hernandez
City of Lynwood
City Manager’s Office
11330 Bullis Road
Lynwood, CA 90262

Subject: Proposal to continue to administer the City’s ARPA funded Utility Assistance Grant Program

Dear Mr. Hernandez:

It is with great pleasure that I provide you this proposal to continue to administer the City’s ARPA funded Utility Assistance Grant Program.

Our years of practice have resulted in a solid foundation of experience and technical expertise and a dedication to integrity, excellence, and quality. We are proud of our strong reputation in meeting aggressive schedules and our ability to multi -task to provide our clients specialized attention and service.

Avant-Garde was incorporated in September 2002 and our corporate office from which services will be provided is located at 807 S. Lemon Avenue , Diamond Bar, CA 91789. Avant -Garde is a 100% woman -owned California Corporation. Furthermore, Avant-Garde is a certified minority business enterprise, women business enterprise, disadvantaged business enterprise and small business enterprise. (MBE, WBE, DBE, SBE).

Scope of Work

Our scope of work will include the continued implementation of the City’s ARPA funded Utility Assistance Grant Program which includes:

a. Conduct outreach as necessary for the program.
b. Meet with applicants, review and approve program participation. c. Prepare grant documents.
d. Coordinate grant payments.
e. Provide progress and/or activity reports and attend meetings as needed.

Our team will work alongside current staff to ensure that the program object ives are met.

429

807 S. Lemon Avenue, Diamond Bar, CA 91789
tel: 909-895-7146 • www.agi.com.co

Schedule & Compensation

Avant-Garde is committed to working with the city on an as -needed basis until the program funds are expended. It is our understanding that the City has allocated $500,000 for program implementation . As part of this proposal, we propose providing staff augmentation services for a period of 7 months. Our staff will provide 20 hours a week for the processing of applications until funds are exhausted. We will establish hours at City Hall to serve the public at the City’s counter. The staff assigned to this program are bilingual in Spanish. Our services will be provided at the average hourly rate of $75.

We are requesting a fee of $49,900.

AVANT-GARDE is committed to excellence and stands behind our reputation to provide only the highest level of products and services to enhance the quality of life for the communities we serve. Whether working on a specific project or a long -term program, our clients will always receive our blend of expertise to ensure every one of their goals are met.

If you have any questions, or if I can be of further assistance, please feel free to contact me at 323-371-5530.

Sincerely,

Lissette Montoya

Lissette Montoya
Vice President
Acceptance of Proposal:

____________________________
City Representative
430

AGENDA STAFF REPORT

DATE:

July 16, 2024
TO:

Honorable Mayor and Members of the City Council
APPROVED BY:

Ernie Hernandez, City Manager
PREPARED BY:

Harry Wong, Director of Finance
Miguel Cervantes, Billing & Collections Supervisor
SUBJECT:

INTENTION TO LEVY AND COLLECT DELINQUENT REFUSE
CHARGES ON THE PROPERTY TAX ROLL FOR FISCAL YEAR 2024-
2025 AGAINST SINGLE-FAMILY RESIDENTIAL PARCELS (UP TO

THREE UNITS)
Agenda Item # 8.3.

Recommendation:

Staff recommends that the City Council adopt the attached resolution entitled: “A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LYNWOOD OF ITS INTENTION

TO LEVY AND COLLECT REFUSE CHARGES AGAINST SINGLE-FAMILY RESIDENTIAL PARCELS (UP TO THREE UNITS) FOR IN FISCAL YEAR 2024-2025 ON THE COUNTY

TAX ROLL AND AUTHORIZING AND DIRECTING THE COUNTY ASSESSOR TO INCLUDE DELINQUENT REFUSE BILLS FROM WASTE RESOURCES, INC. (WRI) AS A SPECIAL

ASSESSMENT TO BE COLLECTED AT THE SAME TIME AND IN THE SAME MANNER AS

COUNTY TAXES AND FIXING THE TIME AND PLACE FOR HEARING PROTESTS AND OBJECTIONS AS AUGUST 6, 2024.”
Background:

Section 38790.1 of the California Government Code authorizes cities to collect delinquent garbage fees or charges via a special assessment to be collected with county taxes. Various cities and counties have placed delinquent and annual refuse charges on the property tax roll as a mechanism for collection. The Lynwood Municipal Code Section 9-1 supports this mechanism of collection for delinquent garbage and rubbish charges.

City Council City Council Regular Meeting 431
Discussion and Analysis:

The City of Lynwood currently contracts with Waste Resources Inc. (WRI) for the collection and billing for solid waste handling services on a quarterly basis. As of July 3, 2024, there are an estimated 1,254 single-family residential (up to three units) refuse accounts totaling approximately $355,443 that are delinquent over 60 days as of April 30, 2024. The late fee is assessed at 1.5% per month.

Collecting on these delinquent accounts has been challenging. Discontinuance of rubbish and garbage collection services or water service for non-payment may not always be a viable option because of the City’s obligation to maintain public health.

Property Owner and Account Holder will be Given an Opportunity to Correct and Pay Delinquent Charges Prior to Levy on the Property Tax Bill.

Property owners and account holders will be given an opportunity to pay for delinquent charges prior to the placement of delinquent charges being placed on the property tax rolls. Delinquent charges will also include penalties and administrative charges. A notice will be provided to the property owners of the City’s intent to place such charge on the property tax roll to give property owners an opportunity to pay the delinquent amounts thus avoiding a levy on the property tax roll. They will also be given an opportunity to object and protest at a public hearing. At the public hearing the City Council may make revisions, or corrections to the report of delinquent charges. After the public hearing, to the extent possible without delaying the submittal of the list of delinquent amounts per parcel to the County, property owners and account holders will be given an opportunity to pay to avoid the levy on their property tax.

Setting a Public Hearing Date and Time

Staff recommends that the City Council set a public hearing for August 6, 2024, at the hour of 6:00 p.m. or soon thereafter, in the Council Chamber of the City Hall Annex, 11350 Bullis Road, Lynwood, California, to hear protests and objections on the intent to levy and collect delinquent refuse charges against single family residential parcels (up to three units) on the County property tax roll.

A report containing the list of properties and their corresponding charges will be filed with the City Clerk prior to the public hearing and will be made available for public inspection.

Fiscal Impact:

As of July 3, 2024, for single family residential for up to three units, there are an estimated 1,254 refuse accounts totaling approximately $355,443.73 that are delinquent over 60 days as City Council City Council Regular Meeting 432
Exhibit A - Refuse Delinquency- Intent.pdf
Lynwood FY 24-25 DQ Refuse Intent Reso.pdf
of April 30, 2024. The levy and collection of the delinquent amounts improves the City’s ability to recover the amounts owed for services provided. As payments are received, staff will update the list of delinquency.

Coordinated With:

Public Works
Waste Resources Inc.

Willdan Financial Services
ATTACHMENTS:

Description
City Council City Council Regular Meeting 433
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
035388 6168001003 11808 State St # 11810 $848.12 $0.25 $25.00 $4.00 $29.25 $877.37 035374 6168001012 11805 Peach St 656.98 0.25 25.00 4.00 29.25 686.23 035429 6168001014 11815 Peach St 470.17 0.25 25.00 4.00 29.25 499.42 035441 6168001015 11817 Peach St 61.37 0.25 25.00 4.00 29.25 90.62 035437 6168001024 11816 State St 44.80 0.25 25.00 4.00 29.25 74.05 037176 6168002002 3114 Virginia St # 1/2 281.26 0.25 25.00 4.00 29.25 310.51 037184 6168002002 3114 Virginia St 366.45 0.25 25.00 4.00 29.25 395.70 037316 6168002008 3140 Virginia St 198.44 0.25 25.00 4.00 29.25 227.69 035582 6168002010 11901 Peach St 428.84 0.25 25.00 4.00 29.25 458.09 035604 6168002013 11917 Peach St 61.12 0.25 25.00 4.00 29.25 90.37 037221 6168002018 3123 Cedar Ave 122.29 0.25 25.00 4.00 29.25 151.54 041538 6168002023 3107 Cedar Ave 845.95 0.25 25.00 4.00 29.25 875.20 067544 6168002026 3112 Cedar Ave 87.27 0.25 25.00 4.00 29.25 116.52 037190 6168002027 3116 Cedar Ave 213.70 0.25 25.00 4.00 29.25 242.95 037161 6168002040 3109 WEBER ST 449.05 0.25 25.00 4.00 29.25 478.30 037175 6168002042 3113 Weber Ave 375.57 0.25 25.00 4.00 29.25 404.82 035601 6168003003 11916 Peach St 263.48 0.25 25.00 4.00 29.25 292.73 037507 6168003005 3201 Cedar Ave 364.60 0.25 25.00 4.00 29.25 393.85 037631 6168003010 3236 Virginia St 320.80 0.25 25.00 4.00 29.25 350.05 075759 6168003013 3246 Virginia St 45.07 0.25 25.00 4.00 29.25 74.32 037762 6168003031 3261 Cedar Ave 270.17 0.25 25.00 4.00 29.25 299.42 037799 6168003032 3269 CEDAR AVE 16.21 0.25 25.00 4.00 29.25 45.46 035841 6168003034 12041 Lindbergh Ave 428.84 0.25 25.00 4.00 29.25 458.09 035449 6168004005 11818 Peach St 183.25 0.25 25.00 4.00 29.25 212.50 035493 6168004007 11828 Peach St 46.01 0.25 25.00 4.00 29.25 75.26 037508 6168004007 3201 VIRGINIA ST 404.26 0.25 25.00 4.00 29.25 433.51 037668 6168004018 3242 Pleasant St 37.58 0.25 25.00 4.00 29.25 66.83 037548 6168004029 3217 Virginia St 428.88 0.25 25.00 4.00 29.25 458.13 037795 6168004040 3267 Virginia St 75.07 0.25 25.00 4.00 29.25 104.32 042181 6168005009 3237 Pleasant St 426.41 0.25 25.00 4.00 29.25 455.66 037716 6168005012 3251 Pleasant St 92.05 0.25 25.00 4.00 29.25 121.30 037794 6168005016 3267 Pleasant St 211.94 0.25 25.00 4.00 29.25 241.19 078758 6168005020 11813 Lindbergh Ave 245.23 0.25 25.00 4.00 29.25 274.48 037844 6168005022 3282 Josephine St 927.88 0.25 25.00 4.00 29.25 957.13 074839 6168006008 11940 Lindbergh Ave 122.54 0.25 25.00 4.00 29.25 151.79 035581 6168006026 11901 Nevada Ave 61.77 0.25 25.00 4.00 29.25 91.02 035508 6168006028 11831 Nevada Ave 454.43 0.25 25.00 4.00 29.25 483.68 Exihibit A - City of Lynwood Delinquent Refuse

434
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
037961 6168006033 3312 Josephine St 93.66 0.25 25.00 4.00 29.25 122.91 037932 6168006034 3306 Josephine St 427.33 0.25 25.00 4.00 29.25 456.58 037906 6168006035 3302 JOSEPHINE ST 183.66 0.25 25.00 4.00 29.25 212.91 035688 6168007018 12001 Longvale Ave 66.51 0.25 25.00 4.00 29.25 95.76 038201 6168008010 3370 Josephine St 428.19 0.25 25.00 4.00 29.25 457.44 038151 6168008012 3356 Josephine St 325.93 0.25 25.00 4.00 29.25 355.18 038107 6168008013 3348 Josephine St 83.78 0.25 25.00 4.00 29.25 113.03 038076 6168008015 3340 Josephine St 428.88 0.25 25.00 4.00 29.25 458.13 038252 6168008032 3393 VIRGINIA ST 428.11 0.25 25.00 4.00 29.25 457.36 078523 6168009001 11901 Long Beach Blvd 122.29 0.25 25.00 4.00 29.25 151.54 035631 6168009007 11931-35 Long Beach Blvd 246.67 0.25 25.00 4.00 29.25 275.92 038153 6168009015 3357 AGNES ST 122.74 0.25 25.00 4.00 29.25 151.99 038218 6168009019 3377 AGNES ST 307.00 0.25 25.00 4.00 29.25 336.25 038264 6168009024 3405 Agnes St 664.36 0.25 25.00 4.00 29.25 693.61 035610 6168009027 11920 Longvale Ave 246.41 0.25 25.00 4.00 29.25 275.66 035680 6168010001 12000 Longvale Ave 895.46 0.25 25.00 4.00 29.25 924.71 038259 6168010015 3400 Agnes St 231.29 0.25 25.00 4.00 29.25 260.54 037986 6168010025 3319 CEDAR AVE 122.29 0.25 25.00 4.00 29.25 151.54 034930 6168010029 3329 Cedar Ave 654.67 0.25 25.00 4.00 29.25 683.92 038183 6168010037 3365 Cedar Ave Apt A 1,280.11 0.25 25.00 4.00 29.25 1309.36 037950 6168011018 3310 Cedar Ave 345.07 0.25 25.00 4.00 29.25 374.32 035969 6168011023 12126 Alpine Ave 426.24 0.25 25.00 4.00 29.25 455.49 037851 6168011031 3283 Magnolia Ave 61.12 0.25 25.00 4.00 29.25 90.37 081443 6168011034 3295 Magnolia Ave 656.67 0.25 25.00 4.00 29.25 685.92 036012 6168012018 12147 Alpine Ave 433.84 0.25 25.00 4.00 29.25 463.09 037551 6168014004 3220 Cedar Ave 93.60 0.25 25.00 4.00 29.25 122.85 037590 6168014006 3228 Cedar Ave 391.49 0.25 25.00 4.00 29.25 420.74 037781 6168014013 3264 CEDAR AVE 52.29 0.25 25.00 4.00 29.25 81.54 037827 6168014015 3276 Cedar Ave 177.54 0.25 25.00 4.00 29.25 206.79 036561 6168014016 11950 Peach St 871.92 0.25 25.00 4.00 29.25 901.17 035655 6168014018 11960 Peach St 369.19 0.25 25.00 4.00 29.25 398.44 035665 6168014020 11968 Peach St 180.69 0.25 25.00 4.00 29.25 209.94 035652 6168015003 11951 Peach St 185.85 0.25 25.00 4.00 29.25 215.10 035667 6168015012 11972 Santa Fe Ave 116.09 0.25 25.00 4.00 29.25 145.34 037197 6168016002 3116 Banning Ave 850.84 0.25 25.00 4.00 29.25 880.09 035854 6168016012 12050 Santa Fe Ave 667.27 0.25 25.00 4.00 29.25 696.52 035858 6168016025 12060 Santa Fe Ave Unit 4 223.25 0.25 25.00 4.00 29.25 252.50 035860 6168016026 12060 Santa Fe Ave Unit 5 428.84 0.25 25.00 4.00 29.25 458.09 035861 6168016027 12060 SANTA FE AVE #6 375.41 0.25 25.00 4.00 29.25 404.66

435
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036935 6168017008 12246 Santa Fe Ave 122.62 0.25 25.00 4.00 29.25 151.87 037283 6168018001 3134 El Segundo Blvd 115.31 0.25 25.00 4.00 29.25 144.56 037374 6168018010 3154 El Segundo Blvd 647.26 0.25 25.00 4.00 29.25 676.51 037568 6168019011 3224 El Segundo Blvd 145.33 0.25 25.00 4.00 29.25 174.58 036065 6168019015 12221 Alpine Ave 649.89 0.25 25.00 4.00 29.25 679.14 036068 6168019016 12223 alpine ave 94.67 0.25 25.00 4.00 29.25 123.92 036108 6168019019 12311 Alpine Ave 187.27 0.25 25.00 4.00 29.25 216.52 042192 6168020005 3266 Magnolia Ave 168.05 0.25 25.00 4.00 29.25 197.30 037837 6168020008 3278 Magnolia Ave 241.64 0.25 25.00 4.00 29.25 270.89 037790 6168020016 3267 Burton Ave 694.90 0.25 25.00 4.00 29.25 724.15 036043 6168020021 12212 Alpine Ave 98.86 0.25 25.00 4.00 29.25 128.11 037911 6168021019 3303 Burton Ave 60.07 0.25 25.00 4.00 29.25 89.32 042027 6168022015 3285 Carlin Ave 1,080.98 0.25 25.00 4.00 29.25 1110.23 036617 6168022016 3281 Carlin Ave 880.31 0.25 25.00 4.00 29.25 909.56 037717 6168023004 3252 Burton Ave 657.01 0.25 25.00 4.00 29.25 686.26 037020 6169004023 2954 BEECHWOOD AVE 61.24 0.25 25.00 4.00 29.25 90.49 034800 6169005025 11424 Pear St 326.50 0.25 25.00 4.00 29.25 355.75 034828 6169006019 11438 Plum St 458.57 0.25 25.00 4.00 29.25 487.82 034821 6169006020 11434 Plum St 31.00 0.25 25.00 4.00 29.25 60.25 037134 6169008005 3077 Flower St 100.00 0.25 25.00 4.00 29.25 129.25 037106 6169008011 3053 Flower St 37.58 0.25 25.00 4.00 29.25 66.83 037098 6169008012 3047 Flower St 73.82 0.25 25.00 4.00 29.25 103.07 037094 6169008013 3043 Flower St 566.90 0.25 25.00 4.00 29.25 596.15 066870 6169008015 3031 Flower St 608.25 0.25 25.00 4.00 29.25 637.50 037101 6169008021 3048 1/2 Redwood Ave 122.29 0.25 25.00 4.00 29.25 151.54 037133 6169008027 3076 REDWOOD AVE 133.76 0.25 25.00 4.00 29.25 163.01 037110 6169009020 3055 Lynwood Rd 282.77 0.25 25.00 4.00 29.25 312.02 035088 6169014009 11627 Esther St 61.29 0.25 25.00 4.00 29.25 90.54 035162 6169014016 11651 Esther St # A-B-C 183.78 0.25 25.00 4.00 29.25 213.03 041537 6169015019 11601 State St 1,071.17 0.25 25.00 4.00 29.25 1100.42 035040 6169015021 11617 State St 428.84 0.25 25.00 4.00 29.25 458.09 035371 6169016003 11804 Esther St 195.30 0.25 25.00 4.00 29.25 224.55 035394 6169016005 11810 Esther St 307.00 0.25 25.00 4.00 29.25 336.25 035382 6169016010 11807 State St 655.83 0.25 25.00 4.00 29.25 685.08 036721 6170003006 2624 108TH ST 307.00 0.25 25.00 4.00 29.25 336.25 036733 6170003008 2628 108th St 424.34 0.25 25.00 4.00 29.25 453.59 036768 6170003011 2640 108th St 93.98 0.25 25.00 4.00 29.25 123.23 036797 6170003023 2653 109TH ST 307.00 0.25 25.00 4.00 29.25 336.25 036763 6170003027 2637 109th St 515.52 0.25 25.00 4.00 29.25 544.77

436
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036790 6170004021 2649 110th St 125.31 0.25 25.00 4.00 29.25 154.56 036784 6170004022 2645 110th St 647.26 0.25 25.00 4.00 29.25 676.51 036775 6170004023 2641 110th St 470.17 0.25 25.00 4.00 29.25 499.42 036726 6170004027 2625 110TH ST 37.88 0.25 25.00 4.00 29.25 67.13 036694 6170004029 2615 110th St 245.23 0.25 25.00 4.00 29.25 274.48 036761 6170006012 2636 111th St 86.90 0.25 25.00 4.00 29.25 116.15 036697 6170006022 2615 NORTON AVE 44.90 0.25 25.00 4.00 29.25 74.15 043739 6170007009 2616 NORTON AVE 193.34 0.25 25.00 4.00 29.25 222.59 036704 6170007010 2618 Norton Ave 659.10 0.25 25.00 4.00 29.25 688.35 036743 6170007018 2629 112th St 75.27 0.25 25.00 4.00 29.25 104.52 067483 6170007020 2623 112th St 107.03 0.25 25.00 4.00 29.25 136.28 036740 6170008008 2628 112th St 425.08 0.25 25.00 4.00 29.25 454.33 034444 6170008016 11265 Lorraine St 93.67 0.25 25.00 4.00 29.25 122.92 036690 6170008023 2614 112th St 234.13 0.25 25.00 4.00 29.25 263.38 036829 6170009001 2700 112th St 307.43 0.25 25.00 4.00 29.25 336.68 034492 6170009013 11280 Lorraine St 188.14 0.25 25.00 4.00 29.25 217.39 036777 6170010001 2641 Fernwood Ave 248.38 0.25 25.00 4.00 29.25 277.63 036819 6170010005 2665 Fernwood Ave 651.60 0.25 25.00 4.00 29.25 680.85 033916 6170010014 11137 Santa Fe Ave 37.58 0.25 25.00 4.00 29.25 66.83 034102 6170010024 11171 Santa Fe Ave 45.23 0.25 25.00 4.00 29.25 74.48 033980 6170010028 11150 Grant St 264.52 0.25 25.00 4.00 29.25 293.77 036861 6170011003 2710 Norton Ave 91.42 0.25 25.00 4.00 29.25 120.67 036921 6170011010 2734 Norton Ave 223.69 0.25 25.00 4.00 29.25 252.94 036864 6170011015 2711 112th St 301.04 0.25 25.00 4.00 29.25 330.29 036888 6170011022 2719 112th St 427.77 0.25 25.00 4.00 29.25 457.02 036894 6170012006 2722 111th St 95.75 0.25 25.00 4.00 29.25 125.00 036916 6170012014 2731 Norton Ave 304.79 0.25 25.00 4.00 29.25 334.04 036837 6170012021 2701 Norton Ave 657.14 0.25 25.00 4.00 29.25 686.39 075638 6170013002 2706 109th St 182.54 0.25 25.00 4.00 29.25 211.79 036897 6170013012 2723 110th St 97.08 0.25 25.00 4.00 29.25 126.33 067030 6170013021 2708 110th St 396.19 0.25 25.00 4.00 29.25 425.44 036869 6170013022 2714 110TH ST 206.82 0.25 25.00 4.00 29.25 236.07 036909 6170013032 2729 111th St 655.83 0.25 25.00 4.00 29.25 685.08 067670 6170013033 2725 111th St 183.66 0.25 25.00 4.00 29.25 212.91 036856 6170014027 2710 108th St 162.38 0.25 25.00 4.00 29.25 191.63 038425 6170014049 2709 108th St 122.29 0.25 25.00 4.00 29.25 151.54 036896 6170014050 2723 109th St 85.76 0.25 25.00 4.00 29.25 115.01 036843 6170017002 2705 Fernwood Ave 338.60 0.25 25.00 4.00 29.25 367.85 036876 6170017004 2715 Fernwood Ave 346.58 0.25 25.00 4.00 29.25 375.83

437
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
034099 6170017029 11171 Penn St 187.27 0.25 25.00 4.00 29.25 216.52 036898 6170017030 2723 Fernwood Ave 346.58 0.25 25.00 4.00 29.25 375.83 067639 6170018003 2733 Fernwood Ave 99.35 0.25 25.00 4.00 29.25 128.60 033852 6170018023 11125 Franklin St 132.00 0.25 25.00 4.00 29.25 161.25 041933 6170018026 11141 Franklin St 28.83 0.25 25.00 4.00 29.25 58.08 075332 6170018029 11161 Franklin St 307.00 0.25 25.00 4.00 29.25 336.25 034056 6170018030 11165 Franklin St 257.61 0.25 25.00 4.00 29.25 286.86 034095 6170018031 11171 FRANKLIN ST 193.72 0.25 25.00 4.00 29.25 222.97 036934 6170019001 2801 Fernwood Ave 428.88 0.25 25.00 4.00 29.25 458.13 033859 6170019024 11127 Bellinger St 61.37 0.25 25.00 4.00 29.25 90.62 033898 6170019025 11135 BELLINGER ST 190.19 0.25 25.00 4.00 29.25 219.44 037080 6170020001 2998 Oakwood Ave 366.57 0.25 25.00 4.00 29.25 395.82 036652 6170020002 11137 State St 291.95 0.25 25.00 4.00 29.25 321.20 037005 6170020030 2938 Oakwood Ave 23.34 0.25 25.00 4.00 29.25 52.59 037026 6170020034 2958 Oakwood Ave 428.81 0.25 25.00 4.00 29.25 458.06 037067 6170021005 2982 LOS FLORES BLVD 61.12 0.25 25.00 4.00 29.25 90.37 037032 6170021010 2962 Los Flores Blvd 425.30 0.25 25.00 4.00 29.25 454.55 036974 6170021027 2921 OAKWOOD AVE 33.71 0.25 25.00 4.00 29.25 62.96 042166 6170022020 2910 Poplar Dr 122.24 0.25 25.00 4.00 29.25 151.49 042167 6170022020 2914 Poplar Dr 122.24 0.25 25.00 4.00 29.25 151.49 035692 6170023005 2947 Poplar Dr # 2949 122.24 0.25 25.00 4.00 29.25 151.49 035703 6170023005 2948 Norton Ave 61.12 0.25 25.00 4.00 29.25 90.37 035714 6170023005 2950 Norton Ave 61.12 0.25 25.00 4.00 29.25 90.37 037039 6170023009 2965 Poplar Dr 45.23 0.25 25.00 4.00 29.25 74.48 037079 6170023016 2995 Poplar Dr 220.17 0.25 25.00 4.00 29.25 249.42 036971 6170023020 2921 Poplar Dr # 1/2 61.12 0.25 25.00 4.00 29.25 90.37 064001 6170023021 2919 Poplar Dr 246.17 0.25 25.00 4.00 29.25 275.42 076182 6170023027 2901 Poplar Dr 183.71 0.25 25.00 4.00 29.25 212.96 035681 6170024005 10767 Capistrano Ave 61.12 0.25 25.00 4.00 29.25 90.37 036358 6170024010 10787 Capistrano Ave 84.40 0.25 25.00 4.00 29.25 113.65 036480 6170024011 10791 Capistrano Ave 321.25 0.25 25.00 4.00 29.25 350.50 036992 6170024012 10803 CAPISTRANO AVE 375.56 0.25 25.00 4.00 29.25 404.81 034491 6170026006 10740 Capistrano Ave 427.46 0.25 25.00 4.00 29.25 456.71 034959 6170026030 10755 SAN JOSE AVE 207.60 0.25 25.00 4.00 29.25 236.85 033582 6170026032 10713 San Jose Ave 249.84 0.25 25.00 4.00 29.25 279.09 037036 6170028010 10805 Osgood Ave 626.64 0.25 25.00 4.00 29.25 655.89 037214 6170028011 10811 Osgood Ave 428.84 0.25 25.00 4.00 29.25 458.09 037636 6170028012 10821 Osgood Ave 281.26 0.25 25.00 4.00 29.25 310.51 034093 6170029006 10727 Osgood Ave 161.29 0.25 25.00 4.00 29.25 190.54

438
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
034192 6170029020 10734 San Jose Ave 130.57 0.25 25.00 4.00 29.25 159.82 034071 6170029022 10726 San Jose Ave 223.99 0.25 25.00 4.00 29.25 253.24 037258 6170030025 10813 State St 246.07 0.25 25.00 4.00 29.25 275.32 035881 6170031004 10778 State St 181.11 0.25 25.00 4.00 29.25 210.36 042085 6170031005 10782 State St 61.40 0.25 25.00 4.00 29.25 90.65 037192 6170031011 10810 State St 61.12 0.25 25.00 4.00 29.25 90.37 042039 6170031023 10787 Barlow Ave 1,691.81 0.25 25.00 4.00 29.25 1721.06 034115 6170032006 10728 State St 94.29 0.25 25.00 4.00 29.25 123.54 036314 6170033020 10784 Barlow Ave 276.57 0.25 25.00 4.00 29.25 305.82 037222 6170035009 3123 POPLAR DR 140.00 0.25 25.00 4.00 29.25 169.25 080137 6170035010 3130 Norton Ave 223.06 0.25 25.00 4.00 29.25 252.31 037256 6170035011 3129 Poplar Dr 61.12 0.25 25.00 4.00 29.25 90.37 037279 6170035012 3133 Poplar Dr 61.37 0.25 25.00 4.00 29.25 90.62 037345 6170035018 3147 Poplar Dr 307.00 0.25 25.00 4.00 29.25 336.25 037432 6170035023 3167 Poplar Dr 27.89 0.25 25.00 4.00 29.25 57.14 037477 6170035027 3183 POPLAR DR 93.60 0.25 25.00 4.00 29.25 122.85 033509 6170036002 11026 State St 421.97 0.25 25.00 4.00 29.25 451.22 037328 6170036009 3143 Los Flores Blvd 244.67 0.25 25.00 4.00 29.25 273.92 037493 6170036021 3190 poplar dr 54.76 0.25 25.00 4.00 29.25 84.01 037400 6170036027 3160 Poplar Dr 93.27 0.25 25.00 4.00 29.25 122.52 037313 6170036031 3140 Poplar Dr 205.08 0.25 25.00 4.00 29.25 234.33 037298 6170036032 3136 Poplar Dr 122.29 0.25 25.00 4.00 29.25 151.54 037481 6170036049 3185 Los Flores Blvd 280.11 0.25 25.00 4.00 29.25 309.36 037273 6170037007 3132 Los Flores Blvd 377.31 0.25 25.00 4.00 29.25 406.56 037295 6170037008 3136 Los Flores Blvd 81.26 0.25 25.00 4.00 29.25 110.51 037478 6170037017 3184 LOS FLORES BLVD 423.01 0.25 25.00 4.00 29.25 452.26 080211 6170037019 3186 Los Flores Blvd 148.64 0.25 25.00 4.00 29.25 177.89 080214 6170037019 11109 Peach St 153.78 0.25 25.00 4.00 29.25 183.03 037474 6170037023 3181 Oakwood Ave 307.00 0.25 25.00 4.00 29.25 336.25 037431 6170037025 3167 Oakwood Ave 38.85 0.25 25.00 4.00 29.25 68.10 037426 6170037026 3165 Oakwood Ave 273.65 0.25 25.00 4.00 29.25 302.90 033986 6170038004 11150 State St 359.32 0.25 25.00 4.00 29.25 388.57 037370 6170038025 3152 Oakwood Ave 157.00 0.25 25.00 4.00 29.25 186.25 037360 6170038026 3150 Oakwood Ave 456.35 0.25 25.00 4.00 29.25 485.60 037520 6170039016 3205 Oakwood Ave 153.67 0.25 25.00 4.00 29.25 182.92 037379 6171012016 3155 Flower St 460.28 0.25 25.00 4.00 29.25 489.53 037476 6171012021 3183 Flower St 366.86 0.25 25.00 4.00 29.25 396.11 037575 6171013017 3225 Flower St 428.11 0.25 25.00 4.00 29.25 457.36 034796 6171013055 11422 Peach St 22.29 0.25 25.00 4.00 29.25 51.54

439
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
037732 6171013061 3255 Flower St 428.88 0.25 25.00 4.00 29.25 458.13 037755 6171013063 3259 Flower St 425.30 0.25 25.00 4.00 29.25 454.55 037672 6171013068 3243 Flower St 175.56 0.25 25.00 4.00 29.25 204.81 037852 6171015033 3284 Flower St 297.05 0.25 25.00 4.00 29.25 326.30 037667 6171016008 3242 Flower St 61.57 0.25 25.00 4.00 29.25 90.82 037676 6171016008 3244 Flower St # 1 200.00 0.25 25.00 4.00 29.25 229.25 037642 6171016009 3238 Flower St 423.01 0.25 25.00 4.00 29.25 452.26 037499 6171016016 3197 LYNWOOD RD 270.12 0.25 25.00 4.00 29.25 299.37 037531 6171016018 3209 Lynwood Rd 43.84 0.25 25.00 4.00 29.25 73.09 037726 6171016026 3253 Lynwood Rd 42.85 0.25 25.00 4.00 29.25 72.10 037179 6171017004 3116 Flower St 232.66 0.25 25.00 4.00 29.25 261.91 037284 6171017007 3134 Flower St 428.18 0.25 25.00 4.00 29.25 457.43 037339 6171017009 3146 FLOWER ST 122.29 0.25 25.00 4.00 29.25 151.54 037455 6171017015 3174 Flower St 425.29 0.25 25.00 4.00 29.25 454.54 037337 6171017029 3145 Lynwood Rd 290.17 0.25 25.00 4.00 29.25 319.42 037208 6171018006 3120 Lynwood Rd 95.03 0.25 25.00 4.00 29.25 124.28 037416 6171018016 3164 Lynwood Rd 383.31 0.25 25.00 4.00 29.25 412.56 037446 6171018018 3170 Lynwood Rd 657.01 0.25 25.00 4.00 29.25 686.26 038163 6171018030 3143 Louise St 612.49 0.25 25.00 4.00 29.25 641.74 037254 6171018033 3129 Louise St 155.27 0.25 25.00 4.00 29.25 184.52 042204 6171018038 3107 Louise St 182.08 0.25 25.00 4.00 29.25 211.33 037220 6171019006 3122 Louise St 121.52 0.25 25.00 4.00 29.25 150.77 037241 6171019007 3126 Louise St 284.13 0.25 25.00 4.00 29.25 313.38 037344 6171019022 3147 Josephine St 428.84 0.25 25.00 4.00 29.25 458.09 037326 6171019023 3143 Josephine St 61.12 0.25 25.00 4.00 29.25 90.37 037185 6171019029 3115 Josephine St 94.60 0.25 25.00 4.00 29.25 123.85 035011 6171020003 11612 Peach St 647.26 0.25 25.00 4.00 29.25 676.51 035039 6171020010 11617 Monrovia Ave 122.29 0.25 25.00 4.00 29.25 151.54 074979 6171020012 11627 Monrovia Ave 364.60 0.25 25.00 4.00 29.25 393.85 035311 6171020019 11730 Peach St 428.88 0.25 25.00 4.00 29.25 458.13 034982 6171021001 11600 Monrovia Ave 309.52 0.25 25.00 4.00 29.25 338.77 037588 6171021006 3227 LOUISE ST 428.84 0.25 25.00 4.00 29.25 458.09 037772 6171021008 3262 Lynwood Rd 653.57 0.25 25.00 4.00 29.25 682.82 079982 6171021009 3258 Lynwood Rd 294.68 0.25 25.00 4.00 29.25 323.93 035059 6171021028 11621 Lindbergh Ave 58.00 0.25 25.00 4.00 29.25 87.25 038000 6171022010 3322 Lynwood Rd 422.39 0.25 25.00 4.00 29.25 451.64 037889 6171022015 3296 Lynwood Rd 200.00 0.25 25.00 4.00 29.25 229.25 038142 6171022030 3355 Louise St 128.21 0.25 25.00 4.00 29.25 157.46 038044 6171023010 3334 Louise St 122.29 0.25 25.00 4.00 29.25 151.54

440
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
037933 6171023015 3306 LOUISE ST 425.02 0.25 25.00 4.00 29.25 454.27 076150 6171023032 3369 Josephine St 427.78 0.25 25.00 4.00 29.25 457.03 037836 6171024011 3278 Louise St 172.91 0.25 25.00 4.00 29.25 202.16 037814 6171024012 3272 Louise St 245.23 0.25 25.00 4.00 29.25 274.48 037693 6171024017 3246 Louise St 344.80 0.25 25.00 4.00 29.25 374.05 037650 6171024018 3240 Louise St 655.61 0.25 25.00 4.00 29.25 684.86 037745 6171024026 3257 JOSEPHINE ST 61.12 0.25 25.00 4.00 29.25 90.37 037862 6171024033 3287 Josephine St 381.41 0.25 25.00 4.00 29.25 410.66 083346 6173002002 3358 Beechwood Ave Apt 1 380.27 0.25 25.00 4.00 29.25 409.52 083348 6173002002 3358 Beechwood Ave Apt 2 396.52 0.25 25.00 4.00 29.25 425.77 083349 6173002002 3358 Beechwood Ave Apt 3 396.52 0.25 25.00 4.00 29.25 425.77 083350 6173002002 3358 Beechwood Ave Apt 4 396.52 0.25 25.00 4.00 29.25 425.77 083351 6173002002 3358 Beechwood Ave Apt 5 396.52 0.25 25.00 4.00 29.25 425.77 083352 6173002002 3358 Beechwood Ave Apt 6 396.52 0.25 25.00 4.00 29.25 425.77 083353 6173002002 3358 Beechwood Ave Apt 7 396.52 0.25 25.00 4.00 29.25 425.77 038027 6173002017 3329 Sanborn Ave 62.53 0.25 25.00 4.00 29.25 91.78 073572 6173002017 3327 Sanborn Ave 42.10 0.25 25.00 4.00 29.25 71.35 042014 6173004035 11422 Long Beach Blvd 430.48 0.25 25.00 4.00 29.25 459.73 038492 6173005040 3557 fernwood AVE 223.72 0.25 25.00 4.00 29.25 252.97 038509 6173005042 3561 Fernwood Ave 100.00 0.25 25.00 4.00 29.25 129.25 038584 6173006003 3576 Platt Ave 548.67 0.25 25.00 4.00 29.25 577.92 034877 6173006011 11478 Copeland St 44.67 0.25 25.00 4.00 29.25 73.92 038649 6173006030 3592 PLATT AVE 93.60 0.25 25.00 4.00 29.25 122.85 038324 6173006035 3525 Fernwood Ave 447.21 0.25 25.00 4.00 29.25 476.46 038387 6173006037 3537 Fernwood Ave 183.66 0.25 25.00 4.00 29.25 212.91 038643 6173007020 3591 Platt Ave 140.82 0.25 25.00 4.00 29.25 170.07 038487 6173008001 3558 Mulford Ave 307.00 0.25 25.00 4.00 29.25 336.25 038295 6173008018 3513 Platt Ave 54.72 0.25 25.00 4.00 29.25 83.97 038449 6173008031 3548 Mulford Ave # 1 123.64 0.25 25.00 4.00 29.25 152.89 038450 6173008031 3548 Mulford Ave # 2 422.39 0.25 25.00 4.00 29.25 451.64 041717 6173009008 3508 Sanborn Ave 382.65 0.25 25.00 4.00 29.25 411.90 038281 6173009023 3505 Mulford Ave 99.25 0.25 25.00 4.00 29.25 128.50 038690 6173010001 3604 Sanborn Ave 224.65 0.25 25.00 4.00 29.25 253.90 038634 6173010004 3588 Sanborn Ave 550.97 0.25 25.00 4.00 29.25 580.22 038540 6173010008 3566 Sanborn Ave 550.97 0.25 25.00 4.00 29.25 580.22 038464 6173010011 3552 SANBORN AVE 61.12 0.25 25.00 4.00 29.25 90.37 038639 6173010020 3589 Mulford Ave 284.52 0.25 25.00 4.00 29.25 313.77 036468 6173011019 3587 Sanborn Ave 122.33 0.25 25.00 4.00 29.25 151.58 038462 6173012002 3552 Beechwood Ave 168.00 0.25 25.00 4.00 29.25 197.25

441
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
034134 6173013010 11188 California Ave 145.33 0.25 25.00 4.00 29.25 174.58 082413 6173013015 3517 Beechwood Ave 61.12 0.25 25.00 4.00 29.25 90.37 033500 6173015018 11023 STOCKWELL DR 61.22 0.25 25.00 4.00 29.25 90.47 033488 6173015019 11019 Stockwell Dr 653.44 0.25 25.00 4.00 29.25 682.69 033563 6173016003 11041 Carson Dr 182.06 0.25 25.00 4.00 29.25 211.31 036069 6173017001 11041 Bullis Rd 1,702.39 0.25 25.00 4.00 29.25 1731.64 033524 6173017011 11032 Carson Dr 99.64 0.25 25.00 4.00 29.25 128.89 033532 6173017012 11034 CARSON DR 118.30 0.25 25.00 4.00 29.25 147.55 033575 6173017016 11044 Carson Dr 245.14 0.25 25.00 4.00 29.25 274.39 033823 6173018003 11119 Bullis Rd 143.91 0.25 25.00 4.00 29.25 173.16 033625 6173018006 11055 Bullis Rd 470.17 0.25 25.00 4.00 29.25 499.42 033632 6173018009 11056 CARSON DR 122.29 0.25 25.00 4.00 29.25 151.54 033646 6173018020 11061 Carson Dr 61.12 0.25 25.00 4.00 29.25 90.37 034108 6173020011 11174 Carson Dr 122.29 0.25 25.00 4.00 29.25 151.54 038799 6173023012 3633 platt ave 29.95 0.25 25.00 4.00 29.25 59.20 039171 6173024005 3733 Platt Ave 503.91 0.25 25.00 4.00 29.25 533.16 034789 6173025001 11420 Spruce St 201.92 0.25 25.00 4.00 29.25 231.17 039172 6173025020 3733 Walnut Ave 366.92 0.25 25.00 4.00 29.25 396.17 038666 6173026001 3600 Platt Ave 261.02 0.25 25.00 4.00 29.25 290.27 034783 6173026014 11419 Spruce St 276.48 0.25 25.00 4.00 29.25 305.73 038887 6173026021 3657 Walnut Ave 61.17 0.25 25.00 4.00 29.25 90.42 038801 6173026026 3633 Walnut Ave 122.29 0.25 25.00 4.00 29.25 151.54 036513 6173026027 3627 Walnut Ave 89.20 0.25 25.00 4.00 29.25 118.45 038705 6173026031 3607 Walnut Ave 426.39 0.25 25.00 4.00 29.25 455.64 038701 6173027002 3606 Walnut Ave 120.00 0.25 25.00 4.00 29.25 149.25 066069 6173027006 3618 Walnut Ave 107.00 0.25 25.00 4.00 29.25 136.25 034876 6173027012 11477 Fir St 447.51 0.25 25.00 4.00 29.25 476.76 038855 6173028017 3648 Walnut Ave 86.59 0.25 25.00 4.00 29.25 115.84 038987 6173029002 3688 Walnut Ave 226.88 0.25 25.00 4.00 29.25 256.13 041296 6173029006 3696 Walnut Ave 281.26 0.25 25.00 4.00 29.25 310.51 039111 6173029010 3716 Walnut Ave 656.99 0.25 25.00 4.00 29.25 686.24 039138 6173029011 3722 Walnut Ave 450.42 0.25 25.00 4.00 29.25 479.67 039162 6173029013 3730 Walnut Ave 428.85 0.25 25.00 4.00 29.25 458.10 039182 6173029014 3736 Walnut Ave 308.56 0.25 25.00 4.00 29.25 337.81 039184 6173029021 3737 Lugo Ave 474.80 0.25 25.00 4.00 29.25 504.05 039087 6173029026 3711 LUGO AVE 184.50 0.25 25.00 4.00 29.25 213.75 039120 6173030017 3717 Fernwood Ave 855.28 0.25 25.00 4.00 29.25 884.53 039020 6173030021 3697 Fernwood Ave 72.24 0.25 25.00 4.00 29.25 101.49 035209 6174002020 11666 BULLIS RD 187.27 0.25 25.00 4.00 29.25 216.52

442
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
035217 6174002021 11670 Bullis Rd 364.61 0.25 25.00 4.00 29.25 393.86 039405 6174003004 3839 LOUISE ST 107.43 0.25 25.00 4.00 29.25 136.68 039689 6174004015 3915 Louise St 428.23 0.25 25.00 4.00 29.25 457.48 039706 6174004019 3917 LOUISE ST 103.02 0.25 25.00 4.00 29.25 132.27 039908 6174005016 3955 Louise St 172.75 0.25 25.00 4.00 29.25 202.00 039860 6174005018 3945 Louise St 29.52 0.25 25.00 4.00 29.25 58.77 035342 6174008013 11750 Thorson Ave 227.33 0.25 25.00 4.00 29.25 256.58 035334 6174008014 11742 Thorson Ave 189.34 0.25 25.00 4.00 29.25 218.59 072702 6174008035 11749 Thorson Ave 570.47 0.25 25.00 4.00 29.25 599.72 040363 6174008040 4109 JOSEPHINE ST 122.54 0.25 25.00 4.00 29.25 151.79 040168 6174009005 4022 Louise St 647.26 0.25 25.00 4.00 29.25 676.51 040210 6174009007 4030 Louise St 61.12 0.25 25.00 4.00 29.25 90.37 039682 6174010002 3912 Louise St 61.12 0.25 25.00 4.00 29.25 90.37 039807 6174010007 3936 LOUISE ST 421.56 0.25 25.00 4.00 29.25 450.81 039622 6174010013 3901 JOSEPHINE ST 426.55 0.25 25.00 4.00 29.25 455.80 039640 6174010014 3905 Josephine St 422.39 0.25 25.00 4.00 29.25 451.64 042036 6174010016 3917 Josephine St 64.98 0.25 25.00 4.00 29.25 94.23 039274 6174011003 3810 Louise St 281.34 0.25 25.00 4.00 29.25 310.59 039309 6174011006 3818 Louise St 562.03 0.25 25.00 4.00 29.25 591.28 039431 6174011024 3845 Josephine St 93.60 0.25 25.00 4.00 29.25 122.85 039481 6174011027 3857 Josephine St 96.92 0.25 25.00 4.00 29.25 126.17 039350 6174012021 3825 VIRGINIA ST 61.12 0.25 25.00 4.00 29.25 90.37 039477 6174012028 3855 Virginia St 553.31 0.25 25.00 4.00 29.25 582.56 039632 6174013001 3901 VIRGINIA ST 559.85 0.25 25.00 4.00 29.25 589.10 039745 6174013006 3925 Virginia St 307.00 0.25 25.00 4.00 29.25 336.25 039938 6174013014 3964 Josephine St 61.12 0.25 25.00 4.00 29.25 90.37 042502 6174013027 3940 Josephine St 113.08 0.25 25.00 4.00 29.25 142.33 040276 6174014003 4044 Josephine St 426.98 0.25 25.00 4.00 29.25 456.23 042038 6174014006 4030 Josephine St 122.29 0.25 25.00 4.00 29.25 151.54 081646 6174014007 4026 Josephine St 61.12 0.25 25.00 4.00 29.25 90.37 082675 6174014010 4016 Josephine St 362.38 0.25 25.00 4.00 29.25 391.63 040098 6174014016 4011 Virginia St 106.15 0.25 25.00 4.00 29.25 135.40 040232 6174014022 4035 VIRGINIA ST 93.67 0.25 25.00 4.00 29.25 122.92 040268 6174014023 4041 Virginia st 305.74 0.25 25.00 4.00 29.25 334.99 040284 6174014024 4045 Virginia St 61.12 0.25 25.00 4.00 29.25 90.37 040396 6174015006 4129 VIRGINIA ST 423.70 0.25 25.00 4.00 29.25 452.95 040373 6174015023 4117 Agnes Ave 91.89 0.25 25.00 4.00 29.25 121.14 040408 6174015027 4135 Agnes Ave 651.17 0.25 25.00 4.00 29.25 680.42 040410 6174015029 4141 Agnes Ave 368.62 0.25 25.00 4.00 29.25 397.87

443
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
040442 6174015031 4165 Agnes Ave 101.76 0.25 25.00 4.00 29.25 131.01 040316 6174016001 4052 Virginia St 93.60 0.25 25.00 4.00 29.25 122.85 040261 6174016004 4040 Virginia St 184.10 0.25 25.00 4.00 29.25 213.35 040178 6174016018 4025 Agnes Ave 36.87 0.25 25.00 4.00 29.25 66.12 040321 6174016025 4055 Agnes Ave 428.84 0.25 25.00 4.00 29.25 458.09 039888 6174017015 3950 Virginia St 478.34 0.25 25.00 4.00 29.25 507.59 083682 6174017017 3940 Virginia St # 3942 122.24 0.25 25.00 4.00 29.25 151.49 035599 6174017025 11910 Ernestine Ave 122.24 0.25 25.00 4.00 29.25 151.49 039384 6174018006 3834 VIRGINIA ST 307.00 0.25 25.00 4.00 29.25 336.25 081462 6174018018 11946 Bullis Rd 274.10 0.25 25.00 4.00 29.25 303.35 039276 6174018019 3811 Agnes Ave 653.24 0.25 25.00 4.00 29.25 682.49 039368 6174018023 3831 Agnes Ave 376.97 0.25 25.00 4.00 29.25 406.22 035588 6174018029 11910 Bullis Rd 61.19 0.25 25.00 4.00 29.25 90.44 035677 6174019001 12000 BULLIS RD 428.59 0.25 25.00 4.00 29.25 457.84 035977 6174021014 12129 Gertrude Dr 264.29 0.25 25.00 4.00 29.25 293.54 035684 6174022001 12001 Cornish Ave 205.11 0.25 25.00 4.00 29.25 234.36 035757 6174022004 12021 CORNISH AVE 57.61 0.25 25.00 4.00 29.25 86.86 035923 6174022010 12115 CORNISH AVE 426.55 0.25 25.00 4.00 29.25 455.80 036004 6174022014 12141 Cornish Ave 428.84 0.25 25.00 4.00 29.25 458.09 035894 6174022023 12108 Gertrude Dr 428.88 0.25 25.00 4.00 29.25 458.13 035876 6174023008 12101 Muriel Dr 657.01 0.25 25.00 4.00 29.25 686.26 035962 6174023011 12123 Muriel Dr 94.29 0.25 25.00 4.00 29.25 123.54 035808 6174023020 12032 CORNISH AVE 122.12 0.25 25.00 4.00 29.25 151.37 035971 6174023026 12126 Cornish Ave 151.06 0.25 25.00 4.00 29.25 180.31 035755 6174024004 12020 Muriel Dr 122.29 0.25 25.00 4.00 29.25 151.54 035733 6174024017 12015 Thorson Ave 402.13 0.25 25.00 4.00 29.25 431.38 035901 6174024023 12109 Thorson Ave 61.12 0.25 25.00 4.00 29.25 90.37 039820 6174025006 3938 Magnolia Ave 762.09 0.25 25.00 4.00 29.25 791.34 039844 6174025007 3942 Magnolia Ave 97.36 0.25 25.00 4.00 29.25 126.61 039786 6174025011 3933 Carlin Ave 53.04 0.25 25.00 4.00 29.25 82.29 039826 6174025019 3939 Carlin Ave 245.23 0.25 25.00 4.00 29.25 274.48 038326 6175002004 3525 Lynwood Rd 654.59 0.25 25.00 4.00 29.25 683.84 038440 6175003014 3547 Lynwood Rd 657.01 0.25 25.00 4.00 29.25 686.26 038969 6175006008 3682 Lynwood Rd 247.42 0.25 25.00 4.00 29.25 276.67 042322 6175006019 11616 Fir St 266.84 0.25 25.00 4.00 29.25 296.09 035050 6175006020 11620 Fir St 245.23 0.25 25.00 4.00 29.25 274.48 038926 6175006025 3669 Louise St 244.48 0.25 25.00 4.00 29.25 273.73 066294 6175006032 3705 Louise St 184.88 0.25 25.00 4.00 29.25 214.13 039082 6175006039 3710 Lynwood Rd 427.02 0.25 25.00 4.00 29.25 456.27

444
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
035250 6175007001 11701 Bullis Rd 61.12 0.25 25.00 4.00 29.25 90.37 039089 6175007005 3712 Louise St 428.88 0.25 25.00 4.00 29.25 458.13 038962 6175007025 3681 Josephine St 425.29 0.25 25.00 4.00 29.25 454.54 039075 6175007031 3709 JOSEPHINE ST 649.76 0.25 25.00 4.00 29.25 679.01 035021 6175009008 11615 Lewis St 654.65 0.25 25.00 4.00 29.25 683.90 038506 6175009014 3560 Lynwood Rd 655.49 0.25 25.00 4.00 29.25 684.74 038478 6175009016 3555 Louise St 61.12 0.25 25.00 4.00 29.25 90.37 035000 6175009021 11609 School St 428.85 0.25 25.00 4.00 29.25 458.10 042141 6175009023 11613 School St 256.21 0.25 25.00 4.00 29.25 285.46 038511 6175009026 3561 Lynwood Rd 160.51 0.25 25.00 4.00 29.25 189.76 074419 6175009030 3577 Lynwood Rd 470.17 0.25 25.00 4.00 29.25 499.42 038566 6175010011 3574 Louise St 118.39 0.25 25.00 4.00 29.25 147.64 064180 6175010025 3531 Josephine St 420.60 0.25 25.00 4.00 29.25 449.85 041868 6175011022 3541 Virginia St 244.57 0.25 25.00 4.00 29.25 273.82 038479 6175011034 3555 Virginia St 245.73 0.25 25.00 4.00 29.25 274.98 038886 6175012001 3657 Virginia St 245.78 0.25 25.00 4.00 29.25 275.03 038852 6175012004 3647 Virginia St 139.50 0.25 25.00 4.00 29.25 168.75 038728 6175012011 3613 Virginia St 350.61 0.25 25.00 4.00 29.25 379.86 038695 6175012012 3605 Virginia St 61.37 0.25 25.00 4.00 29.25 90.62 038675 6175012013 3601 Virginia St 614.03 0.25 25.00 4.00 29.25 643.28 038859 6175012017 3650 Josephine St 850.44 0.25 25.00 4.00 29.25 879.69 039139 6175013001 3723 Virginia St 424.38 0.25 25.00 4.00 29.25 453.63 039121 6175013002 3719 Virginia St 55.82 0.25 25.00 4.00 29.25 85.07 038899 6175013012 3661 Virginia St 478.67 0.25 25.00 4.00 29.25 507.92 039072 6175013017 3708 Josephine St 61.37 0.25 25.00 4.00 29.25 90.62 038921 6175013024 3668 Josephine St 61.12 0.25 25.00 4.00 29.25 90.37 038896 6175014001 3660 Virginia St 225.68 0.25 25.00 4.00 29.25 254.93 069456 6175014003 3668 Virginia St 245.23 0.25 25.00 4.00 29.25 274.48 038955 6175014004 3678 Virginia St 364.60 0.25 25.00 4.00 29.25 393.85 083826 6175014006 3690 Virginia St 175.81 0.25 25.00 4.00 29.25 205.06 039007 6175014019 3695 Agnes Ave 425.57 0.25 25.00 4.00 29.25 454.82 038815 6175015018 3637 AGNES AVE 364.97 0.25 25.00 4.00 29.25 394.22 038789 6175015019 3631 AGNES AVE 283.06 0.25 25.00 4.00 29.25 312.31 038714 6175015023 3611 Agnes Ave 648.20 0.25 25.00 4.00 29.25 677.45 038332 6175016008 3526 VIRGINIA ST 426.48 0.25 25.00 4.00 29.25 455.73 038400 6175016011 3540 Virginia St 245.23 0.25 25.00 4.00 29.25 274.48 038424 6175016012 3544 Virginia St 48.14 0.25 25.00 4.00 29.25 77.39 035616 6175016016 11923 SCHOOL ST 428.84 0.25 25.00 4.00 29.25 458.09 038376 6175016018 3535 Agnes St 93.59 0.25 25.00 4.00 29.25 122.84

445
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
076522 6175017010 3522 Agnes St 379.79 0.25 25.00 4.00 29.25 409.04 038722 6175018003 3612 Agnes Ave 281.26 0.25 25.00 4.00 29.25 310.51 038757 6175018005 3622 Agnes Ave 187.65 0.25 25.00 4.00 29.25 216.90 038882 6175018012 3656 Agnes Ave 381.41 0.25 25.00 4.00 29.25 410.66 038897 6175018014 3661 Cedar Ave 172.02 0.25 25.00 4.00 29.25 201.27 072264 6175018018 3643 Cedar Ave 185.85 0.25 25.00 4.00 29.25 215.10 041949 6175018023 3617 Cedar Ave 61.14 0.25 25.00 4.00 29.25 90.39 066662 6175018024 3611 Cedar Ave 79.04 0.25 25.00 4.00 29.25 108.29 082405 6175019021 3683 Cedar Ave 61.17 0.25 25.00 4.00 29.25 90.42 038912 6175020001 3666 Cedar Ave 423.70 0.25 25.00 4.00 29.25 452.95 038856 6175020011 3649 Magnolia Ave 425.43 0.25 25.00 4.00 29.25 454.68 038793 6175020017 3631 Magnolia Ave 305.44 0.25 25.00 4.00 29.25 334.69 076407 6175020024 3597 Magnolia Ave 93.60 0.25 25.00 4.00 29.25 122.85 038809 6175021007 3636 Cedar Ave 93.60 0.25 25.00 4.00 29.25 122.85 038865 6175021010 3652 Cedar Ave 427.33 0.25 25.00 4.00 29.25 456.58 038353 6175021028 3531 MAGNOLIA AVE 77.02 0.25 25.00 4.00 29.25 106.27 038405 6175021030 3541 Magnolia Ave 27.13 0.25 25.00 4.00 29.25 56.38 038441 6175021031 3547 Magnolia Ave 61.12 0.25 25.00 4.00 29.25 90.37 038618 6175022001 3586 Magnolia Ave 428.10 0.25 25.00 4.00 29.25 457.35 038298 6175022019 3517 Burton Ave 61.37 0.25 25.00 4.00 29.25 90.62 038466 6175022025 3553 Burton Ave 93.60 0.25 25.00 4.00 29.25 122.85 038541 6175022028 3567 Burton Ave 102.14 0.25 25.00 4.00 29.25 131.39 082676 6175022035 12212 Long Beach Blvd 526.72 0.25 25.00 4.00 29.25 555.97 038293 6175022037 3513 Burton Ave 122.39 0.25 25.00 4.00 29.25 151.64 038860 6175023001 3650 Magnolia Ave 874.72 0.25 25.00 4.00 29.25 903.97 038775 6175023006 3626 Magnolia Ave 594.31 0.25 25.00 4.00 29.25 623.56 038640 6175023013 3590 Magnolia Ave 406.44 0.25 25.00 4.00 29.25 435.69 038570 6175023015 3575 Burton Ave 138.77 0.25 25.00 4.00 29.25 168.02 038726 6175023022 3613 Burton Ave 650.07 0.25 25.00 4.00 29.25 679.32 038508 6175024013 3561 Carlin Ave 158.56 0.25 25.00 4.00 29.25 187.81 038578 6175024027 3577 CARLIN AVE 125.56 0.25 25.00 4.00 29.25 154.81 038518 6175025002 3562 Burton Ave 122.24 0.25 25.00 4.00 29.25 151.49 038418 6175025006 3544 Burton Ave 341.99 0.25 25.00 4.00 29.25 371.24 038343 6175025008 3530 BURTON AVE 245.33 0.25 25.00 4.00 29.25 274.58 038366 6175025018 3533 Carlin Ave 122.29 0.25 25.00 4.00 29.25 151.54 038385 6175025019 3537 Carlin Ave 61.57 0.25 25.00 4.00 29.25 90.82 038415 6175025020 3543 CARLIN AVE 210.15 0.25 25.00 4.00 29.25 239.40 037152 6176001012 3107 Euclid Ave 423.70 0.25 25.00 4.00 29.25 452.95 036199 6176001014 12430 Santa Fe Ave 847.30 0.25 25.00 4.00 29.25 876.55

446
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
037189 6176001028 3116 Carlin Ave 281.77 0.25 25.00 4.00 29.25 311.02 037397 6176002013 3160 Carlin Ave 125.04 0.25 25.00 4.00 29.25 154.29 036224 6176002032 12505 Alpine Ave 311.33 0.25 25.00 4.00 29.25 340.58 036248 6176002034 12519 Alpine Ave 183.66 0.25 25.00 4.00 29.25 212.91 042012 6176002059 3180 CARLIN AVE 357.14 0.25 25.00 4.00 29.25 386.39 080230 6176003014 12631 Peach St 183.36 0.25 25.00 4.00 29.25 212.61 037162 6176003019 3110 Euclid Ave 320.34 0.25 25.00 4.00 29.25 349.59 037144 6176003020 3100 Euclid Ave 851.65 0.25 25.00 4.00 29.25 880.90 037490 6176010001 3190 EUCLID AVE 94.81 0.25 25.00 4.00 29.25 124.06 037718 6176010013 3252 Euclid Ave 124.10 0.25 25.00 4.00 29.25 153.35 036296 6176010018 12615 Oak St 847.89 0.25 25.00 4.00 29.25 877.14 036282 6176010040 12601 Oak St 179.52 0.25 25.00 4.00 29.25 208.77 037641 6176010046 3238 Euclid Ave 68.11 0.25 25.00 4.00 29.25 97.36 037554 6176011001 3220 Palm Ave 183.36 0.25 25.00 4.00 29.25 212.61 037632 6176011025 3237 Euclid Ave # A-B-C-D 907.16 0.25 25.00 4.00 29.25 936.41 037868 6176011032 3288 Palm Ave 184.29 0.25 25.00 4.00 29.25 213.54 042198 6176012008 3252 CARLIN AVE 61.12 0.25 25.00 4.00 29.25 90.37 079871 6176012012 3270 Carlin Ave 61.12 0.25 25.00 4.00 29.25 90.37 037638 6176012026 3237 Palm Ave 428.84 0.25 25.00 4.00 29.25 458.09 037589 6176012028 3227 Palm Ave 204.70 0.25 25.00 4.00 29.25 233.95 041854 6176012031 3213 Palm Ave 187.35 0.25 25.00 4.00 29.25 216.60 036173 6176012032 12414 Alpine Ave 122.29 0.25 25.00 4.00 29.25 151.54 036174 6176012032 12416 Alpine Ave 183.91 0.25 25.00 4.00 29.25 213.16 080032 6176013013 3301 Palm Ave 61.12 0.25 25.00 4.00 29.25 90.37 067196 6176013014 12514 Oak St 61.12 0.25 25.00 4.00 29.25 90.37 075016 6176013017 3310 Palm Ave 1,268.38 0.25 25.00 4.00 29.25 1297.63 037880 6176013031 3293 Euclid Ave 245.23 0.25 25.00 4.00 29.25 274.48 037896 6176013036 3300 Palm Ave 235.10 0.25 25.00 4.00 29.25 264.35 065790 6176013040 3312 Carlin Ave # A-C 1,509.74 0.25 25.00 4.00 29.25 1538.99 037891 6176014024 3297 Orchard Ave 651.64 0.25 25.00 4.00 29.25 680.89 080744 6177001004 3602 Carlin Ave 422.39 0.25 25.00 4.00 29.25 451.64 064273 6177001036 3579 Palm Ave 164.60 0.25 25.00 4.00 29.25 193.85 065023 6177001041 12425 Bullis Rd 530.41 0.25 25.00 4.00 29.25 559.66 075678 6177002001 12509 Bullis Rd 139.57 0.25 25.00 4.00 29.25 168.82 038587 6177002006 3580 Palm Ave 151.28 0.25 25.00 4.00 29.25 180.53 038567 6177002007 3574 Palm Ave 267.48 0.25 25.00 4.00 29.25 296.73 038522 6177002009 3562 Palm Ave 61.12 0.25 25.00 4.00 29.25 90.37 038473 6177002011 3554 Palm Ave 184.10 0.25 25.00 4.00 29.25 213.35 037847 6177002028 3527 Euclid Ave 417.00 0.25 25.00 4.00 29.25 446.25

447
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
038607 6177002040 3585 Euclid Ave 852.28 0.25 25.00 4.00 29.25 881.53 036256 6177002044 12526 Long Beach Blvd # 1 61.17 0.25 25.00 4.00 29.25 90.42 038616 6177003002 3586 Euclid Ave 33.92 0.25 25.00 4.00 29.25 63.17 038419 6177003010 3544 Euclid Ave 375.56 0.25 25.00 4.00 29.25 404.81 038378 6177003026 3535 Orchard Ave 221.51 0.25 25.00 4.00 29.25 250.76 039033 6177010033 3700 Palm Ave 62.15 0.25 25.00 4.00 29.25 91.40 039157 6177010040 3728 Palm Ave 307.00 0.25 25.00 4.00 29.25 336.25 039198 6177010044 3744 Palm Ave 93.60 0.25 25.00 4.00 29.25 122.85 039223 6177010050 3768 Palm Ave 122.29 0.25 25.00 4.00 29.25 151.54 039227 6177010051 3772 Palm Ave 429.58 0.25 25.00 4.00 29.25 458.83 039235 6177010053 3780 Palm Ave 245.23 0.25 25.00 4.00 29.25 274.48 039239 6177010055 3784 PALM AVE 183.66 0.25 25.00 4.00 29.25 212.91 082589 6177011001 12404 Bullis Rd 602.77 0.25 25.00 4.00 29.25 632.02 039067 6177011003 3708 Carlin Ave 90.60 0.25 25.00 4.00 29.25 119.85 039163 6177011009 3732 Carlin Ave 61.57 0.25 25.00 4.00 29.25 90.82 039176 6177011010 3736 Carlin Ave 61.22 0.25 25.00 4.00 29.25 90.47 039208 6177011014 3752 Carlin Ave 428.84 0.25 25.00 4.00 29.25 458.09 039226 6177011019 3772 Carlin Ave 426.50 0.25 25.00 4.00 29.25 455.75 039230 6177011020 3776 Carlin Ave 382.98 0.25 25.00 4.00 29.25 412.23 039234 6177011021 3780 Carlin Ave 428.84 0.25 25.00 4.00 29.25 458.09 039238 6177011022 3784 Carlin Ave 655.83 0.25 25.00 4.00 29.25 685.08 039228 6177011026 3773 Palm Ave 427.45 0.25 25.00 4.00 29.25 456.70 039224 6177011027 3769 Palm Ave 229.16 0.25 25.00 4.00 29.25 258.41 039210 6177011031 3753 Palm Ave 194.73 0.25 25.00 4.00 29.25 223.98 039146 6177011038 3725 Palm Ave 425.59 0.25 25.00 4.00 29.25 454.84 039077 6177011042 3709 Palm Ave 184.73 0.25 25.00 4.00 29.25 213.98 039715 6177012006 3920 CARLIN AVE 14.43 0.25 25.00 4.00 29.25 43.68 039805 6177012010 3936 Carlin Ave 657.01 0.25 25.00 4.00 29.25 686.26 039815 6177012015 3937 Palm Ave 307.35 0.25 25.00 4.00 29.25 336.60 039912 6177012027 3956 Carlin Ave 71.99 0.25 25.00 4.00 29.25 101.24 039918 6177012028 3957 PALM AVE 143.23 0.25 25.00 4.00 29.25 172.48 039882 6177012030 3949 Palm Ave 365.90 0.25 25.00 4.00 29.25 395.15 039960 6177012035 3969 Palm Ave 228.72 0.25 25.00 4.00 29.25 257.97 039616 6177013001 3900 Palm Ave 424.96 0.25 25.00 4.00 29.25 454.21 039763 6177013007 3928 Palm Ave 245.23 0.25 25.00 4.00 29.25 274.48 039783 6177013008 3932 Palm Ave 60.10 0.25 25.00 4.00 29.25 89.35 039809 6177013009 3936 Palm Ave 449.60 0.25 25.00 4.00 29.25 478.85 039878 6177013012 3948 Palm Ave 222.88 0.25 25.00 4.00 29.25 252.13 039898 6177013013 3952 Palm Ave 222.31 0.25 25.00 4.00 29.25 251.56

448
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
039940 6177013016 3964 Palm Ave 61.12 0.25 25.00 4.00 29.25 90.37 039976 6177013019 3976 Palm Ave 61.96 0.25 25.00 4.00 29.25 91.21 066723 6177013020 3980 Palm Ave 428.84 0.25 25.00 4.00 29.25 458.09 041009 6186001015 4334 Agnes Ave 185.13 0.25 25.00 4.00 29.25 214.38 084105 6186001017 12016 1st Ave 114.60 0.25 25.00 4.00 29.25 143.85 041016 6186001026 4338 Agnes Ave 911.55 0.25 25.00 4.00 29.25 940.80 035743 6186002006 12017 1st Ave 187.27 0.25 25.00 4.00 29.25 216.52 079648 6186003004 12029 2nd Ave 425.65 0.25 25.00 4.00 29.25 454.90 035701 6186003008 12009 2nd Ave 248.66 0.25 25.00 4.00 29.25 277.91 040775 6186003014 4266 AGNES AVE 307.00 0.25 25.00 4.00 29.25 336.25 074551 6186003015 4264 Agnes Ave 52.24 0.25 25.00 4.00 29.25 81.49 067461 6186003021 12032 3rd Ave 325.12 0.25 25.00 4.00 29.25 354.37 035829 6186003022 12036 3rd Ave 137.34 0.25 25.00 4.00 29.25 166.59 082741 6186005005 4222 Agnes Ave 122.29 0.25 25.00 4.00 29.25 151.54 035746 6186005015 12018 Harris Ave 183.66 0.25 25.00 4.00 29.25 212.91 040485 6186005022 4206 Agnes Ave 851.65 0.25 25.00 4.00 29.25 880.90 035768 6186006007 12023 Harris Ave 30.29 0.25 25.00 4.00 29.25 59.54 040440 6186006014 4164 Agnes Ave 98.70 0.25 25.00 4.00 29.25 127.95 040453 6186007032 4174 LAVINIA AVE 133.56 0.25 25.00 4.00 29.25 162.81 014459 6186007037 4228 Lavinia Ave 43.85 0.25 25.00 4.00 29.25 73.10 014462 6186007037 4234 Lavinia Ave 26.26 0.25 25.00 4.00 29.25 55.51 036040 6186007043 12209 Harris Ave 428.88 0.25 25.00 4.00 29.25 458.13 040606 6186007054 4233 Alvada St 652.94 0.25 25.00 4.00 29.25 682.19 036038 6186007058 12208 Thorson Ave 180.33 0.25 25.00 4.00 29.25 209.58 036083 6186008008 12228 THORSON AVE 675.68 0.25 25.00 4.00 29.25 704.93 040539 6186009010 4220 Alvada St 52.21 0.25 25.00 4.00 29.25 81.46 040705 6186011022 4253 Carlin Ave 298.15 0.25 25.00 4.00 29.25 327.40 040677 6186011046 4248 Lavinia Ave 61.11 0.25 25.00 4.00 29.25 90.36 035885 6186011049 12106 2nd Ave 657.01 0.25 25.00 4.00 29.25 686.26 082899 6186011054 4288 Niland St 213.27 0.25 25.00 4.00 29.25 242.52 035943 6186011070 12119 2nd Ave 63.34 0.25 25.00 4.00 29.25 92.59 040648 6186011080 4242 Lavinia Ave 423.01 0.25 25.00 4.00 29.25 452.26 040842 6186011085 4283 Carlin Ave 428.81 0.25 25.00 4.00 29.25 458.06 040875 6186011092 4297 CARLIN AVE 120.55 0.25 25.00 4.00 29.25 149.80 075038 6186011093 4299 Carlin Ave 125.23 0.25 25.00 4.00 29.25 154.48 065832 6186011098 4307 Carlin Ave Unit 19 307.59 0.25 25.00 4.00 29.25 336.84 040919 6186011110 4307 Carlin Ave Unit 5 33.63 0.25 25.00 4.00 29.25 62.88 069280 6186013045 12425 Atlantic Ave Apt 2 642.81 0.25 25.00 4.00 29.25 672.06 036186 6186015003 12420 Stoneacre Ave 61.12 0.25 25.00 4.00 29.25 90.37

449
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036187 6186015003 12420 STONEACRE ST 93.60 0.25 25.00 4.00 29.25 122.85 039425 6186015016 12421 Cookacre Ave 122.24 0.25 25.00 4.00 29.25 151.49 073675 6186017021 12536 Waldorf Dr 423.28 0.25 25.00 4.00 29.25 452.53 043262 6186017025 12516 Waldorf Dr 281.26 0.25 25.00 4.00 29.25 310.51 036246 6186018011 12518 Harris Ave 122.29 0.25 25.00 4.00 29.25 151.54 041968 6186018017 12415 Waldorf Dr 122.29 0.25 25.00 4.00 29.25 151.54 041970 6186018017 4228 Carlin Ave 614.79 0.25 25.00 4.00 29.25 644.04 036184 6186018018 12419 Waldorf Dr 854.47 0.25 25.00 4.00 29.25 883.72 036245 6186018026 12517 Waldorf Dr 1,283.79 0.25 25.00 4.00 29.25 1313.04 036273 6186018037 12541 Waldorf Dr 425.21 0.25 25.00 4.00 29.25 454.46 080324 6186020007 12701 Harris Ave 375.56 0.25 25.00 4.00 29.25 404.81 036288 6186021020 12607 Waldorf Dr 342.37 0.25 25.00 4.00 29.25 371.62 036488 6186022022 12732 Waldorf Dr 246.86 0.25 25.00 4.00 29.25 276.11 076059 6186022025 12716 Waldorf Dr 654.23 0.25 25.00 4.00 29.25 683.48 036332 6186022030 12632 Waldorf Dr 310.31 0.25 25.00 4.00 29.25 339.56 036281 6186022036 12600 WALDORF DR 187.27 0.25 25.00 4.00 29.25 216.52 036340 6186024011 12639 Cookacre Ave 422.39 0.25 25.00 4.00 29.25 451.64 036420 6186024017 12708 Stoneacre Ave 729.19 0.25 25.00 4.00 29.25 758.44 079358 6186025036 12667 Antigua Ct 441.84 0.25 25.00 4.00 29.25 471.09 036378 6186025038 12675 Antigua Ct 222.39 0.25 25.00 4.00 29.25 251.64 036404 6186025045 12699 Antigua Ct 423.01 0.25 25.00 4.00 29.25 452.26 036384 6186025050 12682 Antigua Ct 61.12 0.25 25.00 4.00 29.25 90.37 036376 6186025052 12674 Antigua Ct 458.81 0.25 25.00 4.00 29.25 488.06 082517 6186025072 12679 Hansa Ct 399.12 0.25 25.00 4.00 29.25 428.37 036393 6186025112 12691 Hansa Ct 273.58 0.25 25.00 4.00 29.25 302.83 036399 6186025114 12695 Hansa Ct 183.66 0.25 25.00 4.00 29.25 212.91 036401 6186025120 12698 Hansa Ct 378.19 0.25 25.00 4.00 29.25 407.44 041109 6186026019 4537 McMillan St 61.12 0.25 25.00 4.00 29.25 90.37 041175 6186027005 4618 Arlington Ave 226.76 0.25 25.00 4.00 29.25 256.01 041253 6186027017 4726 Arlington Ave 62.00 0.25 25.00 4.00 29.25 91.25 041086 6186029005 4526 Olanda St 122.29 0.25 25.00 4.00 29.25 151.54 041112 6186029012 4539 ARLINGTON AVE 364.60 0.25 25.00 4.00 29.25 393.85 041114 6186031005 4539 Blount Pl 657.02 0.25 25.00 4.00 29.25 686.27 041178 6186031023 4620 Cardwell St 425.65 0.25 25.00 4.00 29.25 454.90 043009 6186031025 4636 Cardwell St 654.50 0.25 25.00 4.00 29.25 683.75 074068 6186031026 4621 Olanda St 295.79 0.25 25.00 4.00 29.25 325.04 041088 6186032005 4527 Cardwell St 654.54 0.25 25.00 4.00 29.25 683.79 041085 6186032012 4526 CARLIN AVE 95.68 0.25 25.00 4.00 29.25 124.93 041096 6186032013 4530 Carlin Ave 95.26 0.25 25.00 4.00 29.25 124.51

450
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
041106 6186032014 4536 Carlin Ave 61.12 0.25 25.00 4.00 29.25 90.37 041169 6186033008 4614 Carlin Ave 61.51 0.25 25.00 4.00 29.25 90.76 041241 6186033012 4715 Olanda St 122.29 0.25 25.00 4.00 29.25 151.54 041204 6186033015 4639 CARDWELL ST 61.12 0.25 25.00 4.00 29.25 90.37 041219 6186033020 4702 Carlin Ave 450.99 0.25 25.00 4.00 29.25 480.24 041227 6186033021 4708 Carlin Ave 97.68 0.25 25.00 4.00 29.25 126.93 041254 6186033024 4726 Carlin Ave 136.01 0.25 25.00 4.00 29.25 165.26 036153 6186034019 12350 Millrace Ave 426.93 0.25 25.00 4.00 29.25 456.18 074866 6186034028 5164 Clark St 427.33 0.25 25.00 4.00 29.25 456.58 041196 6186034030 4629 Carlin Ave 307.00 0.25 25.00 4.00 29.25 336.25 041318 6186035005 5126 Clark St 270.01 0.25 25.00 4.00 29.25 299.26 027851 6186035011 4533 Carlin Ave 206.67 0.25 25.00 4.00 29.25 235.92 036152 6186035015 12349 MILLRACE AVE 183.66 0.25 25.00 4.00 29.25 212.91 036042 6186036022 12211 VIRGINIA AVE 61.12 0.25 25.00 4.00 29.25 90.37 041385 6186037005 5158 Alvada St 500.75 0.25 25.00 4.00 29.25 530.00 041509 6186037014 5236 Alvada St 72.41 0.25 25.00 4.00 29.25 101.66 041452 6186037020 5209 Clark St 267.43 0.25 25.00 4.00 29.25 296.68 041342 6186037028 5141 CLARK ST 61.17 0.25 25.00 4.00 29.25 90.42 041381 6186038005 5156 Niland St 61.12 0.25 25.00 4.00 29.25 90.37 041442 6186038009 5202 Niland St 107.60 0.25 25.00 4.00 29.25 136.85 041405 6186038023 5165 Alvada St 34.90 0.25 25.00 4.00 29.25 64.15 041377 6186038025 5155 Alvada St 95.13 0.25 25.00 4.00 29.25 124.38 041361 6186039003 5148 Lavinia Ave 470.17 0.25 25.00 4.00 29.25 499.42 041499 6186039013 5230 LAVINIA AVE 61.12 0.25 25.00 4.00 29.25 90.37 041397 6186039022 5161 Niland St 50.33 0.25 25.00 4.00 29.25 79.58 041541 6186040012 5263 Niland St 653.44 0.25 25.00 4.00 29.25 682.69 041555 6186041009 5285 Clark St 93.60 0.25 25.00 4.00 29.25 122.85 036073 6186041016 12224 Duncan Ave 187.97 0.25 25.00 4.00 29.25 217.22 041517 6186041019 5240 Niland St 561.51 0.25 25.00 4.00 29.25 590.76 072073 6186042004 12342 Halo Dr 122.29 0.25 25.00 4.00 29.25 151.54 036518 6186042008 12322 Halo Dr 187.27 0.25 25.00 4.00 29.25 216.52 041232 6186043002 4711 Carlin Ave 123.70 0.25 25.00 4.00 29.25 152.95 041257 6186043006 4731 Carlin Ave 509.13 0.25 25.00 4.00 29.25 538.38 036267 6186043012 12537 Manette Pl 307.43 0.25 25.00 4.00 29.25 336.68 036252 6186043021 12522 Manette Pl 123.12 0.25 25.00 4.00 29.25 152.37 036277 6186043026 12550 Manette Pl 44.96 0.25 25.00 4.00 29.25 74.21 041282 6186043027 4849 Olanda St 220.59 0.25 25.00 4.00 29.25 249.84 036219 6186043032 12501 Wright Rd 95.23 0.25 25.00 4.00 29.25 124.48 084137 6186044004 12547 Wright Rd 106.96 0.25 25.00 4.00 29.25 136.21

451
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
039263 6187002004 3807 Platt Ave 115.69 0.25 25.00 4.00 29.25 144.94 033512 6187002005 3813 Platt Ave 242.32 0.25 25.00 4.00 29.25 271.57 039306 6187002006 3817 Platt Ave 174.19 0.25 25.00 4.00 29.25 203.44 039356 6187002008 3827 Platt Ave 61.12 0.25 25.00 4.00 29.25 90.37 039388 6187002009 3835 Platt Ave 93.67 0.25 25.00 4.00 29.25 122.92 034593 6187003009 11323 Hulme Ave 307.00 0.25 25.00 4.00 29.25 336.25 067374 6187003027 11300 Ernestine Ave 61.12 0.25 25.00 4.00 29.25 90.37 034506 6187004011 11300 HULME AVE 245.75 0.25 25.00 4.00 29.25 275.00 034613 6187004014 11326 Hulme Ave 93.60 0.25 25.00 4.00 29.25 122.85 064243 6187004021 11398 Hulme Ave 366.24 0.25 25.00 4.00 29.25 395.49 034661 6187005013 11340 Gertrude Dr 75.22 0.25 25.00 4.00 29.25 104.47 034645 6187006008 11334 Annetta Ave 364.88 0.25 25.00 4.00 29.25 394.13 034501 6187006016 11300 Cornish Ave 262.61 0.25 25.00 4.00 29.25 291.86 075817 6187006019 11324 Cornish Ave 171.05 0.25 25.00 4.00 29.25 200.30 040294 6187007001 4048 Martin Luther King Jr Blvd 857.58 0.25 25.00 4.00 29.25 886.83 040278 6187007002 4044 Martin Luther King Jr Blvd 660.53 0.25 25.00 4.00 29.25 689.78 040034 6187007013 4000 Martin Luther King Jr Blvd 424.39 0.25 25.00 4.00 29.25 453.64 040285 6187007026 4045 WOODLAWN AVE 61.30 0.25 25.00 4.00 29.25 90.55 040028 6187008002 3999 Platt Ave 122.29 0.25 25.00 4.00 29.25 151.54 040037 6187008019 4000 Woodlawn Ave 655.85 0.25 25.00 4.00 29.25 685.10 039816 6187009004 3937 Platt Ave 654.57 0.25 25.00 4.00 29.25 683.82 039863 6187009005 3945 Platt Ave 187.27 0.25 25.00 4.00 29.25 216.52 039875 6187009006 3947 Platt Ave 74.38 0.25 25.00 4.00 29.25 103.63 039910 6187009007 3955 Platt Ave 252.26 0.25 25.00 4.00 29.25 281.51 039961 6187009010 3969 Platt Ave 851.84 0.25 25.00 4.00 29.25 881.09 076433 6187009014 3910 Woodlawn Ave 183.66 0.25 25.00 4.00 29.25 212.91 066622 6187009015 3918 WOODLAWN AVE 33.83 0.25 25.00 4.00 29.25 63.08 039796 6187009017 3934 WOODLAWN AVE 532.52 0.25 25.00 4.00 29.25 561.77 039584 6187010007 3888 WOODLAWN AVE 426.50 0.25 25.00 4.00 29.25 455.75 039598 6187010008 3892 Woodlawn Ave 651.50 0.25 25.00 4.00 29.25 680.75 039690 6187010020 3915 Platt Ave 94.60 0.25 25.00 4.00 29.25 123.85 039335 6187011022 3823 WALNUT AVE 263.01 0.25 25.00 4.00 29.25 292.26 039270 6187011025 3809 Walnut Ave 122.29 0.25 25.00 4.00 29.25 151.54 039521 6187012013 3867 Walnut Ave 61.12 0.25 25.00 4.00 29.25 90.37 039551 6187012015 3877 Walnut Ave 424.88 0.25 25.00 4.00 29.25 454.13 039642 6187012021 3905 Walnut Ave 364.60 0.25 25.00 4.00 29.25 393.85 039921 6187013007 3958 Platt Ave 307.60 0.25 25.00 4.00 29.25 336.85 040000 6187013012 3986 Platt Ave 307.00 0.25 25.00 4.00 29.25 336.25 039817 6187013016 3937 Walnut Ave 93.60 0.25 25.00 4.00 29.25 122.85

452
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
041137 6187013018 3945 Walnut Ave 245.23 0.25 25.00 4.00 29.25 274.48 039950 6187013021 3967 Walnut Ave 211.99 0.25 25.00 4.00 29.25 241.24 040153 6187014006 4020 Platt Ave 95.06 0.25 25.00 4.00 29.25 124.31 040319 6187014011 4054 Platt Ave 74.01 0.25 25.00 4.00 29.25 103.26 040009 6187014015 3991 WALNUT AVE 94.19 0.25 25.00 4.00 29.25 123.44 040166 6187014020 4021 Walnut Ave 122.29 0.25 25.00 4.00 29.25 151.54 040208 6187014021 4029 Walnut Ave 93.60 0.25 25.00 4.00 29.25 122.85 081725 6187014023 4041 Walnut Ave 61.12 0.25 25.00 4.00 29.25 90.37 040332 6187014026 4061 Walnut Ave 305.14 0.25 25.00 4.00 29.25 334.39 040104 6187015005 4012 Walnut Ave 250.23 0.25 25.00 4.00 29.25 279.48 040199 6187015007 4028 Walnut Ave 106.49 0.25 25.00 4.00 29.25 135.74 040288 6187015010 4046 Walnut Ave 93.49 0.25 25.00 4.00 29.25 122.74 040137 6187015020 4017 LUGO AVE 426.71 0.25 25.00 4.00 29.25 455.96 040231 6187015025 4035 Lugo Ave 375.56 0.25 25.00 4.00 29.25 404.81 040311 6187015028 4051 Lugo Ave 157.53 0.25 25.00 4.00 29.25 186.78 039916 6187016007 3956 WALNUT AVE 52.39 0.25 25.00 4.00 29.25 81.64 039787 6187016015 3933 Lugo Ave 380.96 0.25 25.00 4.00 29.25 410.21 039814 6187016016 3937 Lugo Ave 122.51 0.25 25.00 4.00 29.25 151.76 039994 6187016024 3983 Lugo Ave 93.60 0.25 25.00 4.00 29.25 122.85 039563 6187017005 3882 Walnut Ave 424.41 0.25 25.00 4.00 29.25 453.66 039588 6187017007 3890 Walnut Ave 67.31 0.25 25.00 4.00 29.25 96.56 039618 6187017009 3900 Walnut Ave 364.60 0.25 25.00 4.00 29.25 393.85 039627 6187017020 3901 Lugo Ave 426.51 0.25 25.00 4.00 29.25 455.76 039650 6187017021 3907 Lugo Ave 470.17 0.25 25.00 4.00 29.25 499.42 039254 6187018001 3800 Walnut Ave 183.36 0.25 25.00 4.00 29.25 212.61 039479 6187018016 3856 Walnut Ave 61.57 0.25 25.00 4.00 29.25 90.82 039329 6187018019 3821 Lugo Ave 61.12 0.25 25.00 4.00 29.25 90.37 039348 6187018020 3825 Lugo Ave 282.27 0.25 25.00 4.00 29.25 311.52 039373 6187018021 3831 Lugo Ave 93.67 0.25 25.00 4.00 29.25 122.92 039419 6187018024 3843 Lugo Ave 269.51 0.25 25.00 4.00 29.25 298.76 039340 6187019007 3824 Lugo Ave 61.12 0.25 25.00 4.00 29.25 90.37 039386 6187019018 3835 Cortland St 478.68 0.25 25.00 4.00 29.25 507.93 039545 6187020004 3876 Lugo Ave 424.03 0.25 25.00 4.00 29.25 453.28 040010 6187022001 3992 Lugo Ave 114.47 0.25 25.00 4.00 29.25 143.72 064864 6187022006 4016 Lugo Ave 124.10 0.25 25.00 4.00 29.25 153.35 040151 6187022007 4020 Lugo Ave 32.56 0.25 25.00 4.00 29.25 61.81 040237 6187022010 4036 Lugo Ave 122.29 0.25 25.00 4.00 29.25 151.54 073514 6187022014 3991 Cortland St 61.12 0.25 25.00 4.00 29.25 90.37 040050 6187022017 4003 Cortland St 183.66 0.25 25.00 4.00 29.25 212.91

453
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
040328 6187023003 4060 Cortland St 61.12 0.25 25.00 4.00 29.25 90.37 083853 6187023010 11623 Harris Ave 60.21 0.25 25.00 4.00 29.25 89.46 035208 6187024014 11665 Thorson Ave 346.29 0.25 25.00 4.00 29.25 375.54 035122 6187024017 11636 Muriel Dr 44.90 0.25 25.00 4.00 29.25 74.15 039865 6187025009 3946 CORTLAND ST 128.98 0.25 25.00 4.00 29.25 158.23 039579 6187026006 3887 Fernwood Ave 93.60 0.25 25.00 4.00 29.25 122.85 039665 6187026012 3910 Cortland St 188.34 0.25 25.00 4.00 29.25 217.59 039595 6187026016 3892 CORTLAND ST 138.83 0.25 25.00 4.00 29.25 168.08 083159 6187026017 3886 Cortland St 63.64 0.25 25.00 4.00 29.25 92.89 039271 6187027003 3810 CORTLAND ST 112.95 0.25 25.00 4.00 29.25 142.20 035918 6188002034 12114 PHILLIPS AVE 245.23 0.25 25.00 4.00 29.25 274.48 036008 6188002038 12144 Phillips Ave 183.66 0.25 25.00 4.00 29.25 212.91 036145 6188002047 12342 Edgebrook Ave 27.37 0.25 25.00 4.00 29.25 56.62 035113 6188005010 11634 Louise Ave 426.70 0.25 25.00 4.00 29.25 455.95 035163 6188006002 11651 Louise Ave 37.58 0.25 25.00 4.00 29.25 66.83 041330 6188006003 11643 LOUISE AVE 423.01 0.25 25.00 4.00 29.25 452.26 035481 6188009032 11825 Wilson Ave # A 430.60 0.25 25.00 4.00 29.25 459.85 035482 6188009032 11825 Wilson Ave # C 520.26 0.25 25.00 4.00 29.25 549.51 036484 6188009032 11825 Wilson Ave # B 654.57 0.25 25.00 4.00 29.25 683.82 035533 6188010023 11839 Louise Ave 22.34 0.25 25.00 4.00 29.25 51.59 035543 6188010024 11843 louise ave 423.01 0.25 25.00 4.00 29.25 452.26 035497 6188010029 11829 Louise Ave 54.86 0.25 25.00 4.00 29.25 84.11 036637 6188015009 12146 Louise Ave 229.04 0.25 25.00 4.00 29.25 258.29 035910 6188015028 12109 Phillips Ave 122.73 0.25 25.00 4.00 29.25 151.98 035973 6188016015 12127 Louise Ave 114.83 0.25 25.00 4.00 29.25 144.08 036017 6188016019 12151 Louise Ave 177.94 0.25 25.00 4.00 29.25 207.19 036019 6188016019 12153 Louise Ave 364.97 0.25 25.00 4.00 29.25 394.22 041670 6188016024 5409 Clark St 238.76 0.25 25.00 4.00 29.25 268.01 035975 6188017018 12127 WILSON AVE 426.48 0.25 25.00 4.00 29.25 455.73 036010 6188017021 12145 Wilson Ave 442.25 0.25 25.00 4.00 29.25 471.50 036493 6188017022 5321 Clark St 156.18 0.25 25.00 4.00 29.25 185.43 041635 6188017023 5325 Clark St 428.84 0.25 25.00 4.00 29.25 458.09 036022 6188017026 12158 WRIGHT RD 85.50 0.25 25.00 4.00 29.25 114.75 041614 6188017027 5305 Clark St 93.60 0.25 25.00 4.00 29.25 122.85 041622 6188017028 5315 Clark St 61.12 0.25 25.00 4.00 29.25 90.37 066588 6188018022 5401 Pelleur St 258.55 0.25 25.00 4.00 29.25 287.80 082646 6188018028 5433 Pelleur St 375.81 0.25 25.00 4.00 29.25 405.06 041748 6188018030 5443 Pelleur St 122.29 0.25 25.00 4.00 29.25 151.54 041760 6188018031 5447 Pelleur St 484.84 0.25 25.00 4.00 29.25 514.09

454
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
041768 6188018032 5453 Pelleur St 299.67 0.25 25.00 4.00 29.25 328.92 041801 6188018035 5513 Pelleur St 61.12 0.25 25.00 4.00 29.25 90.37 042138 6188018042 12323 Edgebrook Ave 307.00 0.25 25.00 4.00 29.25 336.25 041678 6188019024 5413 Rayborn St 746.16 0.25 25.00 4.00 29.25 775.41 076977 6188019026 5423 Rayborn St 251.18 0.25 25.00 4.00 29.25 280.43 041770 6188019032 5453 Rayborn St 183.66 0.25 25.00 4.00 29.25 212.91 041809 6188023007 5516 Rayborn St 425.08 0.25 25.00 4.00 29.25 454.33 041799 6188023008 5512 Rayborn St 200.00 0.25 25.00 4.00 29.25 229.25 041723 6188023015 5432 Rayborn St 653.87 0.25 25.00 4.00 29.25 683.12 082307 6188023019 5412 Rayborn St 281.26 0.25 25.00 4.00 29.25 310.51 041667 6188023023 5407 OLANDA ST 93.68 0.25 25.00 4.00 29.25 122.93 041676 6188023024 5413 Olanda St 183.66 0.25 25.00 4.00 29.25 212.91 067021 6188023037 5527 Olanda St 451.81 0.25 25.00 4.00 29.25 481.06 041655 6188024001 5401 Fertile St 426.18 0.25 25.00 4.00 29.25 455.43 041725 6188024006 5433 Fertile St 422.39 0.25 25.00 4.00 29.25 451.64 041699 6188024022 5422 Olanda St 245.23 0.25 25.00 4.00 29.25 274.48 041773 6188024028 5500 Olanda St 428.21 0.25 25.00 4.00 29.25 457.46 041719 6188025006 5432 Fertile St 147.26 0.25 25.00 4.00 29.25 176.51 041771 6188025022 5457 McMILLAN ST 122.29 0.25 25.00 4.00 29.25 151.54 041753 6188025024 5445 McMILLAN ST 93.60 0.25 25.00 4.00 29.25 122.85 036324 6188025031 12630 Wright Rd 61.12 0.25 25.00 4.00 29.25 90.37 041804 6188025040 5514 Fertile St 183.66 0.25 25.00 4.00 29.25 212.91 041742 6188026002 5442 McMillan St 187.35 0.25 25.00 4.00 29.25 216.60 041764 6188026019 5450 McMillan St 83.66 0.25 25.00 4.00 29.25 112.91 040811 6189002008 4274 Platt Ave 620.61 0.25 25.00 4.00 29.25 649.86 040860 6189002013 4289 WALNUT AVE 61.17 0.25 25.00 4.00 29.25 90.42 040804 6189002014 4271 Walnut Ave 471.05 0.25 25.00 4.00 29.25 500.30 081093 6189002021 4209 Walnut Ave 61.12 0.25 25.00 4.00 29.25 90.37 034763 6189003010 11409 Linden St 654.65 0.25 25.00 4.00 29.25 683.90 040892 6189003013 4301 Walnut Ave 61.12 0.25 25.00 4.00 29.25 90.37 040997 6189004006 4326 WALNUT AVE 46.05 0.25 25.00 4.00 29.25 75.30 041017 6189004009 4338 WALNUT AVE 61.37 0.25 25.00 4.00 29.25 90.62 080684 6189004019 4307 Lugo Ave 654.59 0.25 25.00 4.00 29.25 683.84 040666 6189005018 4245 Lugo Ave 328.52 0.25 25.00 4.00 29.25 357.77 040571 6189005023 4225 LUGO AVE 423.01 0.25 25.00 4.00 29.25 452.26 040546 6189005030 4220 Walnut Ave 428.87 0.25 25.00 4.00 29.25 458.12 040659 6189006001 4244 Lugo Ave 25.44 0.25 25.00 4.00 29.25 54.69 040526 6189006030 4216 Lugo Ave 883.79 0.25 25.00 4.00 29.25 913.04 040542 6189006031 4220 Lugo Ave 145.81 0.25 25.00 4.00 29.25 175.06

455
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
040897 6189007002 4304 Lugo Ave 42.29 0.25 25.00 4.00 29.25 71.54 040978 6189007006 4320 Lugo Ave 277.31 0.25 25.00 4.00 29.25 306.56 065742 6189007021 4323 Cortland St 549.18 0.25 25.00 4.00 29.25 578.43 040963 6189008004 4316 Cortland St 61.12 0.25 25.00 4.00 29.25 90.37 040956 6189008013 4315 Brewster Ave 47.08 0.25 25.00 4.00 29.25 76.33 041890 6189008018 4361 Brewster Ave 422.39 0.25 25.00 4.00 29.25 451.64 040501 6189009002 4211 Brewster Ave 183.66 0.25 25.00 4.00 29.25 212.91 040631 6189009008 4239 Brewster Ave 202.43 0.25 25.00 4.00 29.25 231.68 040771 6189009013 4265 Brewster Ave 286.64 0.25 25.00 4.00 29.25 315.89 066116 6189009017 4285 Brewster Ave 61.15 0.25 25.00 4.00 29.25 90.40 040857 6189009018 4289 BREWSTER AVE 357.15 0.25 25.00 4.00 29.25 386.40 040457 6189009019 4200 Cortland St 422.39 0.25 25.00 4.00 29.25 451.64 040507 6189009021 4212 Cortland St 206.34 0.25 25.00 4.00 29.25 235.59 040541 6189009023 4220 Cortland St 122.29 0.25 25.00 4.00 29.25 151.54 040564 6189009024 4224 CORTLAND ST 428.81 0.25 25.00 4.00 29.25 458.06 040707 6189009029 4254 Cortland St 249.95 0.25 25.00 4.00 29.25 279.20 040470 6189010001 4203 Fernwood Ave 61.12 0.25 25.00 4.00 29.25 90.37 040694 6189010009 4251 Fernwood Ave 61.12 0.25 25.00 4.00 29.25 90.37 040861 6189010023 4290 Brewster Ave 425.90 0.25 25.00 4.00 29.25 455.15 040656 6189010032 4244 BREWSTER AVE 245.23 0.25 25.00 4.00 29.25 274.48 040634 6189010033 4240 Brewster Ave 474.02 0.25 25.00 4.00 29.25 503.27 075925 6189010034 4236 Brewster Ave 441.33 0.25 25.00 4.00 29.25 470.58 040540 6189010037 4220 Brewster Ave 245.59 0.25 25.00 4.00 29.25 274.84 040840 6189010042 4281 FERNWOOD AVE 38.63 0.25 25.00 4.00 29.25 67.88 040829 6189010045 4279 Fernwood Ave 163.21 0.25 25.00 4.00 29.25 192.46 040853 6189010046 4287 Fernwood Ave 427.88 0.25 25.00 4.00 29.25 457.13 040777 6189010048 4267 Fernwood Ave Unit 1 245.23 0.25 25.00 4.00 29.25 274.48 040778 6189010048 4267 Fernwood Ave Unit 2 196.62 0.25 25.00 4.00 29.25 225.87 040962 6189011018 4316 Brewster Ave 61.12 0.25 25.00 4.00 29.25 90.37 075599 6189013046 11738 2nd Ave 123.12 0.25 25.00 4.00 29.25 152.37 040863 6189014043 4291 JOSEPHINE ST 61.12 0.25 25.00 4.00 29.25 90.37 042079 6189015019 11736 Harris Ave 368.23 0.25 25.00 4.00 29.25 397.48 040554 6189016042 11803 4th Ave 422.39 0.25 25.00 4.00 29.25 451.64 040555 6189016042 4222 Josephine St 307.00 0.25 25.00 4.00 29.25 336.25 040690 6189017013 4251 AGNES AVE 288.20 0.25 25.00 4.00 29.25 317.45 035383 6189017018 11807 3rd Ave 376.54 0.25 25.00 4.00 29.25 405.79 035438 6189017024 11816 3rd Ave 93.60 0.25 25.00 4.00 29.25 122.85 035472 6189017034 11823 2nd Ave 70.71 0.25 25.00 4.00 29.25 99.96 083018 6189018008 4301 Agnes Ave 240.48 0.25 25.00 4.00 29.25 269.73

456
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
036072 6189018018 11819 1st Ave 282.55 0.25 25.00 4.00 29.25 311.80 035413 6189018019 11813 1st Ave 93.60 0.25 25.00 4.00 29.25 122.85 036406 6189018027 11818 1st Ave 61.12 0.25 25.00 4.00 29.25 90.37 080668 6189018028 11820 1st Ave 70.17 0.25 25.00 4.00 29.25 99.42 041929 6189019035 11826 Virginia Ave 879.13 0.25 25.00 4.00 29.25 908.38 035500 6189019036 11830 Virginia Ave 270.17 0.25 25.00 4.00 29.25 299.42 035422 6189021003 11814 Pope Ave # 11814 884.69 0.25 25.00 4.00 29.25 913.94 035467 6189021004 11822 Pope Ave # 11824 545.95 0.25 25.00 4.00 29.25 575.20 035527 6189021007 11838 POPE AVE 122.09 0.25 25.00 4.00 29.25 151.34 035549 6189021020 11845 Duncan Ave 61.12 0.25 25.00 4.00 29.25 90.37 035465 6189022005 11820 Duncan Ave 517.45 0.25 25.00 4.00 29.25 546.70 035489 6189022029 11827 Wright Rd Apt D 61.96 0.25 25.00 4.00 29.25 91.21 035486 6189022032 11827 Wright Rd Apt A 173.64 0.25 25.00 4.00 29.25 202.89 035093 6189026022 11627 Virginia Ave 61.12 0.25 25.00 4.00 29.25 90.37 035094 6189026023 11631 Virginia Ave 307.60 0.25 25.00 4.00 29.25 336.85 080296 6189026044 11642 Atlantic Ave 419.16 0.25 25.00 4.00 29.25 448.41 041961 6189026051 11665 Virginia Ave 122.24 0.25 25.00 4.00 29.25 151.49 035016 6189027002 11612 Virginia Ave 56.53 0.25 25.00 4.00 29.25 85.78 041609 6189027035 11645-47 Pope Ave 367.31 0.25 25.00 4.00 29.25 396.56 035044 6189028008 11619 El Granada Ave 748.72 0.25 25.00 4.00 29.25 777.97 041390 6189028018 5160 Cortland St 654.66 0.25 25.00 4.00 29.25 683.91 035006 6189028019 11610 Pope Ave 271.77 0.25 25.00 4.00 29.25 301.02 035220 6189028052 11670 Pope Ave 158.11 0.25 25.00 4.00 29.25 187.36 035142 6189029006 11642 El Granada Ave 79.33 0.25 25.00 4.00 29.25 108.58 042217 6189030006 11601 LUGO PARK AVE 244.57 0.25 25.00 4.00 29.25 273.82 042218 6189030006 11609 Lugo Park Ave 122.29 0.25 25.00 4.00 29.25 151.54 042114 6189030014 11673 Lugo Park Ave 277.75 0.25 25.00 4.00 29.25 307.00 035124 6189030028 11636 Vieta Ave 122.29 0.25 25.00 4.00 29.25 151.54 035177 6189031014 11656 Lugo Park Ave 297.80 0.25 25.00 4.00 29.25 327.05 041564 6189031025 5300 Cortland St Spc 20 61.12 0.25 25.00 4.00 29.25 90.37 041572 6189031025 5300 Cortland St Spc 14 532.84 0.25 25.00 4.00 29.25 562.09 041603 6189031025 5300 Cortland St Spc 48 108.61 0.25 25.00 4.00 29.25 137.86 065508 6189031025 5300 Cortland St Spc 32 122.34 0.25 25.00 4.00 29.25 151.59 082999 6189031025 5300 Cortland St Spc 2 60.71 0.25 25.00 4.00 29.25 89.96 034952 6189033005 11526 Duncan Ave 308.53 0.25 25.00 4.00 29.25 337.78 042706 6189034008 11540 Pope Ave 61.12 0.25 25.00 4.00 29.25 90.37 041872 6189035004 11520 Virginia Ave 310.27 0.25 25.00 4.00 29.25 339.52 081718 6189035011 11509 Pope Ave 423.42 0.25 25.00 4.00 29.25 452.67 034938 6189035012 11513 Pope Ave # 11515 371.30 0.25 25.00 4.00 29.25 400.55

457
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
034943 6189036018 11515 Virginia Ave 246.82 0.25 25.00 4.00 29.25 276.07 034767 6189037002 11411 Virginia Ave 244.57 0.25 25.00 4.00 29.25 273.82 041331 6189037014 5137 Walnut Ave 423.01 0.25 25.00 4.00 29.25 452.26 041412 6189037019 5165 WALNUT AVE 83.91 0.25 25.00 4.00 29.25 113.16 034771 6189037035 11415 Duncan Ave 422.39 0.25 25.00 4.00 29.25 451.64 082943 6189037035 11417 Duncan Ave 324.23 0.25 25.00 4.00 29.25 353.48 039252 6190001001 3801 Lyndora St 118.23 0.25 25.00 4.00 29.25 147.48 066170 6190001003 3813 Lyndora St 428.88 0.25 25.00 4.00 29.25 458.13 039286 6190002003 3813 LILITA ST 61.17 0.25 25.00 4.00 29.25 90.42 039418 6190002008 3843 Lilita St 307.00 0.25 25.00 4.00 29.25 336.25 073382 6190002017 3854 Lyndora St 61.12 0.25 25.00 4.00 29.25 90.37 039341 6190002022 3824 Lyndora St 75.19 0.25 25.00 4.00 29.25 104.44 039278 6190003026 3812 Lilita St 61.12 0.25 25.00 4.00 29.25 90.37 039585 6190004005 3889 Le Sage St 81.59 0.25 25.00 4.00 29.25 110.84 033699 6190004028 11080 Eve Ave 93.60 0.25 25.00 4.00 29.25 122.85 033694 6190005003 11079 Hulme Ave 93.60 0.25 25.00 4.00 29.25 122.85 033681 6190005004 11073 Hulme Ave 187.27 0.25 25.00 4.00 29.25 216.52 033657 6190005014 11064 Sue Ave 477.45 0.25 25.00 4.00 29.25 506.70 033595 6190006007 11048 HULME AVE 181.75 0.25 25.00 4.00 29.25 211.00 033728 6190006014 11098 Hulme Ave 428.10 0.25 25.00 4.00 29.25 457.35 039903 6190009009 3953 Le Sage St 657.01 0.25 25.00 4.00 29.25 686.26 040003 6190009015 3987 Le Sage St 655.58 0.25 25.00 4.00 29.25 684.83 040120 6190009020 4015 Le Sage St 422.39 0.25 25.00 4.00 29.25 451.64 040283 6190009025 4045 Le Sage St 85.64 0.25 25.00 4.00 29.25 114.89 040250 6190010003 4038 LE SAGE ST 183.66 0.25 25.00 4.00 29.25 212.91 040219 6190010004 4032 Le Sage St 147.05 0.25 25.00 4.00 29.25 176.30 040123 6190011007 4016 Beechwood Ave 428.88 0.25 25.00 4.00 29.25 458.13 040029 6190011009 4000 Beechwood Ave 428.82 0.25 25.00 4.00 29.25 458.07 040157 6190011012 4021 Alberta St 269.51 0.25 25.00 4.00 29.25 298.76 040243 6190011015 4037 Alberta St 61.12 0.25 25.00 4.00 29.25 90.37 040212 6190013005 4030 Shirley Ave 470.17 0.25 25.00 4.00 29.25 499.42 040398 6190013006 4130 Shirley Ave 366.01 0.25 25.00 4.00 29.25 395.26 040061 6190013023 4005 MARTIN LUTHER KING 93.67 0.25 25.00 4.00 29.25 122.92 040044 6190013024 4001 Martin Luther King Jr Blvd 337.94 0.25 25.00 4.00 29.25 367.19 039977 6190014013 3976 Shirley Ave 61.12 0.25 25.00 4.00 29.25 90.37 034284 6190015006 11227 Jackson Ave 108.92 0.25 25.00 4.00 29.25 138.17 039967 6190015015 3973 Beechwood Ave 650.31 0.25 25.00 4.00 29.25 679.56 039941 6190015017 3965 Beechwood Ave 73.68 0.25 25.00 4.00 29.25 102.93 034418 6190016009 11257 Sampson Ave 187.27 0.25 25.00 4.00 29.25 216.52

458
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
034440 6190016010 11263 Sampson Ave 93.60 0.25 25.00 4.00 29.25 122.85 034453 6190016011 11267 Sampson Ave 237.65 0.25 25.00 4.00 29.25 266.90 034364 6190016020 11244 Colyer Ave 159.43 0.25 25.00 4.00 29.25 188.68 034337 6190016021 11238 Colyer Ave 428.88 0.25 25.00 4.00 29.25 458.13 034218 6190016025 11214 Colyer Ave 424.08 0.25 25.00 4.00 29.25 453.33 034186 6190016026 11208 Colyer Ave 61.84 0.25 25.00 4.00 29.25 91.09 034141 6190016027 11200 Colyer Ave 32.82 0.25 25.00 4.00 29.25 62.07 034446 6190017014 11266 Cornish Ave 424.83 0.25 25.00 4.00 29.25 454.08 067326 6190018011 11267 Cornish Ave 276.45 0.25 25.00 4.00 29.25 305.70 034375 6190018013 11248 Hulme Ave 87.51 0.25 25.00 4.00 29.25 116.76 076484 6190018014 11242 Hulme Ave 365.41 0.25 25.00 4.00 29.25 394.66 034175 6190018020 11206 Hulme Ave 579.92 0.25 25.00 4.00 29.25 609.17 033806 6190019001 11201 Hulme Ave 181.32 0.25 25.00 4.00 29.25 210.57 034199 6190019002 11209 Hulme Ave 51.67 0.25 25.00 4.00 29.25 80.92 034304 6190019012 11230 Sue Ave 564.34 0.25 25.00 4.00 29.25 593.59 079137 6190019017 11200 Sue Ave 195.73 0.25 25.00 4.00 29.25 224.98 039501 6190020016 3862 Shirley Ave 93.98 0.25 25.00 4.00 29.25 123.23 039587 6190020020 3890 Shirley Ave 222.85 0.25 25.00 4.00 29.25 252.10 039362 6190021005 3830 Le Sage St 245.23 0.25 25.00 4.00 29.25 274.48 039330 6190021007 3822 Le Sage St 61.12 0.25 25.00 4.00 29.25 90.37 038254 6191003005 3396 Alma Ave 245.23 0.25 25.00 4.00 29.25 274.48 036792 6191003013 10801 California Ave 424.50 0.25 25.00 4.00 29.25 453.75 038414 6191003016 10851 California Ave 424.39 0.25 25.00 4.00 29.25 453.64 041942 6191003018 3421 Elizabeth Ave 244.67 0.25 25.00 4.00 29.25 273.92 038257 6191003022 3399 Elizabeth Ave 150.78 0.25 25.00 4.00 29.25 180.03 038184 6191003028 3365 Elizabeth Ave 614.03 0.25 25.00 4.00 29.25 643.28 081128 6191003030 3405 Elizabeth Ave 245.23 0.25 25.00 4.00 29.25 274.48 081159 6191003031 3407 Elizabeth Ave 423.70 0.25 25.00 4.00 29.25 452.95 081016 6191003032 3409 Elizabeth Ave 424.46 0.25 25.00 4.00 29.25 453.71 080040 6191004004 10822 Long Beach Blvd 182.39 0.25 25.00 4.00 29.25 211.64 080043 6191004004 10824 Long Beach Blvd 422.39 0.25 25.00 4.00 29.25 451.64 080047 6191004004 10818 Long Beach Blvd 422.39 0.25 25.00 4.00 29.25 451.64 080048 6191004004 10820 Long Beach Blvd 422.39 0.25 25.00 4.00 29.25 451.64 038123 6191004019 3351 Elizabeth Ave 260.43 0.25 25.00 4.00 29.25 289.68 038829 6191005006 3328 Elizabeth Ave 33.66 0.25 25.00 4.00 29.25 62.91 038065 6191005008 3338 Elizabeth Ave 78.01 0.25 25.00 4.00 29.25 107.26 038150 6191005029 3356 Elizabeth Ave 426.79 0.25 25.00 4.00 29.25 456.04 038237 6191006003 3384 ELIZABETH AVE 428.84 0.25 25.00 4.00 29.25 458.09 038245 6191006004 3390 ELIZABETH AVE 281.26 0.25 25.00 4.00 29.25 310.51

459
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
038273 6191006010 3416 Elizabeth Ave 45.43 0.25 25.00 4.00 29.25 74.68 038275 6191006010 3420 Elizabeth Ave 427.33 0.25 25.00 4.00 29.25 456.58 038221 6191007014 3379 Los Flores Blvd 423.99 0.25 25.00 4.00 29.25 453.24 038067 6191008006 3338 Norton Ave 457.35 0.25 25.00 4.00 29.25 486.60 036516 6191009007 3378 Los Flores Blvd 607.05 0.25 25.00 4.00 29.25 636.30 033747 6191009034 11102 Long Beach Blvd 122.29 0.25 25.00 4.00 29.25 151.54 037974 6191009036 3316 Los Flores Blvd 424.13 0.25 25.00 4.00 29.25 453.38 033746 6191010011 11102 California Ave 38.70 0.25 25.00 4.00 29.25 67.95 041874 6191010013 11110 California ave 252.53 0.25 25.00 4.00 29.25 281.78 038357 6191010034 3532 Los Flores Blvd 427.33 0.25 25.00 4.00 29.25 456.58 041866 6191011003 3596 Los Flores Blvd 205.90 0.25 25.00 4.00 29.25 235.15 038589 6191013016 3581 Los Flores Blvd 1,268.96 0.25 25.00 4.00 29.25 1298.21 033454 6191014012 11008 California Ave 424.25 0.25 25.00 4.00 29.25 453.50 038334 6191014018 3527 Los Flores Blvd 1,291.56 0.25 25.00 4.00 29.25 1320.81 075184 6191019005 10780 San Luis Ave 122.29 0.25 25.00 4.00 29.25 151.54 039203 6191019012 10885 San Miguel Ave 107.72 0.25 25.00 4.00 29.25 136.97 033926 6191019021 10721 San Miguel Ave 365.56 0.25 25.00 4.00 29.25 394.81 039724 6191020002 10906 San Luis Ave 231.68 0.25 25.00 4.00 29.25 260.93 064112 6191020008 10932 San Luis Ave 83.66 0.25 25.00 4.00 29.25 112.91 064278 6191020014 10951 San Miguel Ave 307.00 0.25 25.00 4.00 29.25 336.25 041044 6191020018 10929 San Miguel Ave 658.53 0.25 25.00 4.00 29.25 687.78 039558 6191021001 10902 San Miguel Ave 664.34 0.25 25.00 4.00 29.25 693.59 076916 6191021007 10928 San Miguel Ave 61.12 0.25 25.00 4.00 29.25 90.37 042291 6191021013 10970 San Miguel Ave 61.12 0.25 25.00 4.00 29.25 90.37 039735 6191021014 10971 San Vincente Ave 1,109.27 0.25 25.00 4.00 29.25 1138.52 084110 6191023001 10700 San Vincente Ave 45.16 0.25 25.00 4.00 29.25 74.41 033815 6191023002 10720 San Vincente Ave 92.51 0.25 25.00 4.00 29.25 121.76 037525 6191023007 10820 San Vincente Ave 156.25 0.25 25.00 4.00 29.25 185.50 039114 6191023010 10880 San Vincente Ave 251.50 0.25 25.00 4.00 29.25 280.75 042080 6191024004 10950 San Vincente Ave 880.24 0.25 25.00 4.00 29.25 909.49 042257 6191025013 10961 Mallison Ave 399.40 0.25 25.00 4.00 29.25 428.65 041069 6191025017 10931 Mallison Ave 470.17 0.25 25.00 4.00 29.25 499.42 040046 6191026003 10912 Mallison Ave 61.37 0.25 25.00 4.00 29.25 90.62 040636 6191026006 10922 Mallison Ave 55.64 0.25 25.00 4.00 29.25 84.89 039625 6191026026 10903 Otis St 222.35 0.25 25.00 4.00 29.25 251.60 041558 6191026034 10940 Mallison Ave 183.91 0.25 25.00 4.00 29.25 213.16 040443 6191027002 4166 Abbott Rd 35.11 0.25 25.00 4.00 29.25 64.36 040437 6191027003 4162 Abbott Rd 648.20 0.25 25.00 4.00 29.25 677.45 083066 6191027016 10855 Otis St 590.71 0.25 25.00 4.00 29.25 619.96

460
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
038325 6191027017 10845 Otis St 853.68 0.25 25.00 4.00 29.25 882.93 040582 6192001003 4228 ABBOTT RD 33.35 0.25 25.00 4.00 29.25 62.60 034570 6192001010 10740 OTIS ST 61.12 0.25 25.00 4.00 29.25 90.37 037981 6192001017 10834 Otis St 649.91 0.25 25.00 4.00 29.25 679.16 038835 6192001019 10864 Otis St 122.29 0.25 25.00 4.00 29.25 151.54 041580 6192002005 10940 Otis St 245.23 0.25 25.00 4.00 29.25 274.48 040258 6192002014 10915 McNerney Ave 122.29 0.25 25.00 4.00 29.25 151.54 040991 6192003003 10930 McNerney Ave 428.36 0.25 25.00 4.00 29.25 457.61 039802 6192003012 10908 McNerney Ave 657.01 0.25 25.00 4.00 29.25 686.26 039669 6192003016 10905 Fracar Ave 307.60 0.25 25.00 4.00 29.25 336.85 076591 6192004013 10761 Fracar Ave 438.69 0.25 25.00 4.00 29.25 467.94 039014 6192007008 10871 Lewis Rd 187.66 0.25 25.00 4.00 29.25 216.91 066339 6192008009 10700 Alexander Ave 122.29 0.25 25.00 4.00 29.25 151.54 037625 6192008016 10821 LEWIS RD 423.70 0.25 25.00 4.00 29.25 452.95 033904 6192008021 10721 Lewis Rd 81.34 0.25 25.00 4.00 29.25 110.59 033460 6192008022 10701 LEWIS RD 122.29 0.25 25.00 4.00 29.25 151.54 072272 6192009002 10720 Lewis Rd 195.31 0.25 25.00 4.00 29.25 224.56 039236 6192009011 10890 Lewis Rd 306.20 0.25 25.00 4.00 29.25 335.45 042314 6192010016 10973 Standard Ave 397.77 0.25 25.00 4.00 29.25 427.02 082057 6192011005 10942 Standard Ave 183.66 0.25 25.00 4.00 29.25 212.91 082949 6192011011 10998 Standard Ave 288.78 0.25 25.00 4.00 29.25 318.03 072146 6192011019 10933 Hulme Ave 122.82 0.25 25.00 4.00 29.25 152.07 033538 6192013001 10711 Cornish Ave 252.26 0.25 25.00 4.00 29.25 281.51 036814 6192013005 10801 Cornish Ave 93.60 0.25 25.00 4.00 29.25 122.85 035992 6192013015 10780 Hulme Ave 61.12 0.25 25.00 4.00 29.25 90.37 037425 6192013017 10820 Hulme Ave 479.74 0.25 25.00 4.00 29.25 508.99 040071 6192014011 4007 E Imperial Hwy 61.12 0.25 25.00 4.00 29.25 90.37 040591 6192015003 10922 Cornish Ave 61.37 0.25 25.00 4.00 29.25 90.62 042180 6192015006 10952 Cornish Ave 428.84 0.25 25.00 4.00 29.25 458.09 042328 6192015008 10982 CORNISH AVE 425.30 0.25 25.00 4.00 29.25 454.55 033424 6192015010 10998 Cornish Ave 226.88 0.25 25.00 4.00 29.25 256.13 040669 6192015019 10923 Colyer Ave 175.48 0.25 25.00 4.00 29.25 204.73 033971 6192016013 10723 Colyer Ave 446.51 0.25 25.00 4.00 29.25 475.76 033423 6192018011 10998 Colyer Ave 61.12 0.25 25.00 4.00 29.25 90.37 042313 6192018015 10973 Sampson Ave 553.38 0.25 25.00 4.00 29.25 582.63 041214 6192019004 10932 Sampson Ave 324.05 0.25 25.00 4.00 29.25 353.30 042235 6192019006 10952 Sampson Ave 549.27 0.25 25.00 4.00 29.25 578.52 076159 6192019007 10962 Sampson Ave 93.60 0.25 25.00 4.00 29.25 122.85 033413 6192019010 10992 Sampson Ave 452.50 0.25 25.00 4.00 29.25 481.75

461
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
033426 6192019011 10998 Sampson Ave 651.64 0.25 25.00 4.00 29.25 680.89 033419 6192019013 10993 Jackson Ave 95.06 0.25 25.00 4.00 29.25 124.31 042312 6192019015 10973 Jackson Ave 61.12 0.25 25.00 4.00 29.25 90.37 042276 6192019016 10963 Jackson Ave 148.52 0.25 25.00 4.00 29.25 177.77 084141 6192019018 10943 Jackson Ave 106.96 0.25 25.00 4.00 29.25 136.21 067627 6192019020 10923 Jackson Ave 502.44 0.25 25.00 4.00 29.25 531.69 033449 6192020004 10701 Jackson Ave 142.34 0.25 25.00 4.00 29.25 171.59 039395 6192021002 10712 JACKSON AVE 78.66 0.25 25.00 4.00 29.25 107.91 036669 6192021017 10800 JACKSON AVE 93.60 0.25 25.00 4.00 29.25 122.85 037436 6192021018 10820 Jackson Ave 82.98 0.25 25.00 4.00 29.25 112.23 034414 6192022001 10737 Pine Ave 124.10 0.25 25.00 4.00 29.25 153.35 083771 6192022003 10732 Washington Ave 61.12 0.25 25.00 4.00 29.25 90.37 038158 6192022011 10840 Washington Ave 195.35 0.25 25.00 4.00 29.25 224.60 042213 6192023006 10952 Jackson Ave 658.97 0.25 25.00 4.00 29.25 688.22 042268 6192023007 10962 Jackson Ave 169.51 0.25 25.00 4.00 29.25 198.76 040543 6192023012 4220 Pendleton Ave 272.45 0.25 25.00 4.00 29.25 301.70 040576 6192023014 4226 PENDLETON AVE 122.29 0.25 25.00 4.00 29.25 151.54 042259 6192023032 10961 Pine Ave 272.84 0.25 25.00 4.00 29.25 302.09 073843 6193002003 4325 Nedra St 402.62 0.25 25.00 4.00 29.25 431.87 073174 6193003006 10952 Elm Ave 187.27 0.25 25.00 4.00 29.25 216.52 076271 6193003015 4322 Pendleton Ave 425.08 0.25 25.00 4.00 29.25 454.33 041813 6193004005 10942 Pine Ave 655.83 0.25 25.00 4.00 29.25 685.08 033407 6193004011 10991 Elm Ave 210.36 0.25 25.00 4.00 29.25 239.61 042256 6193004014 10961 ELM AVE 398.02 0.25 25.00 4.00 29.25 427.27 072350 6193005006 4343 Los Flores Blvd 245.23 0.25 25.00 4.00 29.25 274.48 040772 6193005027 4265 Los Flores Blvd 26.68 0.25 25.00 4.00 29.25 55.93 033689 6193006018 11076 Linden St 223.29 0.25 25.00 4.00 29.25 252.54 033618 6193006023 11052 Linden St 261.12 0.25 25.00 4.00 29.25 290.37 033685 6193007009 11075 Linden St 60.32 0.25 25.00 4.00 29.25 89.57 033653 6193007019 11064 Elm St 145.40 0.25 25.00 4.00 29.25 174.65 033690 6193008013 11076 Pine Ave 650.75 0.25 25.00 4.00 29.25 680.00 033643 6193008016 11060 Pine Ave 289.05 0.25 25.00 4.00 29.25 318.30 040517 6193009002 4214 LOS FLORES BLVD 103.50 0.25 25.00 4.00 29.25 132.75 072792 6193009012 11084 Harris Ave 101.13 0.25 25.00 4.00 29.25 130.38 033811 6193010002 11115 Pine Ave 129.83 0.25 25.00 4.00 29.25 159.08 033990 6193010008 11151 Pine Ave 182.47 0.25 25.00 4.00 29.25 211.72 033809 6193012004 11115 Linden St 656.67 0.25 25.00 4.00 29.25 685.92 033911 6193012008 11137 Linden St 279.34 0.25 25.00 4.00 29.25 308.59 034042 6193012018 11162 Elm St 122.29 0.25 25.00 4.00 29.25 151.54

462
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
033924 6193012023 11140 Elm St 472.30 0.25 25.00 4.00 29.25 501.55 033845 6193012026 11124 Elm St 277.72 0.25 25.00 4.00 29.25 306.97 043056 6193015008 11229 Linden St 61.16 0.25 25.00 4.00 29.25 90.41 067320 6193015012 11242 Elm St 233.50 0.25 25.00 4.00 29.25 262.75 040939 6193015024 4309 Sanborn Ave 260.54 0.25 25.00 4.00 29.25 289.79 040929 6193015025 4307 Sanborn Ave 281.08 0.25 25.00 4.00 29.25 310.33 041940 6193018001 4202 Sanborn Ave 187.27 0.25 25.00 4.00 29.25 216.52 040482 6193018002 4204 Sanborn Ave 777.18 0.25 25.00 4.00 29.25 806.43 040560 6193018008 4223 SHIRLEY AVE 52.38 0.25 25.00 4.00 29.25 81.63 034556 6193018017 11312 Pine Ave 255.18 0.25 25.00 4.00 29.25 284.43 040718 6193018022 4255 Shirley Ave 184.29 0.25 25.00 4.00 29.25 213.54 040893 6193019001 4302 Sanborn Ave 206.34 0.25 25.00 4.00 29.25 235.59 034586 6193019006 11320 ELM ST 374.40 0.25 25.00 4.00 29.25 403.65 041036 6193021009 4360 Shirley Ave 553.19 0.25 25.00 4.00 29.25 582.44 040898 6193021019 4304 Shirley Ave 657.03 0.25 25.00 4.00 29.25 686.28 040462 6193022001 4200 Shirley Ave 288.01 0.25 25.00 4.00 29.25 317.26 040509 6193022003 4212 Shirley Ave 61.12 0.25 25.00 4.00 29.25 90.37 040709 6193022012 4254 Shirley Ave 188.08 0.25 25.00 4.00 29.25 217.33 040767 6193022016 4264 Shirley Ave 558.93 0.25 25.00 4.00 29.25 588.18 042972 6193022023 4245 Martin Luther King Jr Blvd 173.15 0.25 25.00 4.00 29.25 202.40 072467 6193022030 4205 Martin Luther King Jr Blvd 249.28 0.25 25.00 4.00 29.25 278.53 041348 6194004030 5143 Los Flores Blvd 234.95 0.25 25.00 4.00 29.25 264.20 041958 6194005007 10944 Duncan Ave 220.51 0.25 25.00 4.00 29.25 249.76 042321 6194005014 10978 Duncan Ave 266.84 0.25 25.00 4.00 29.25 296.09 033435 6194006001 11000 Duncan Ave 62.66 0.25 25.00 4.00 29.25 91.91 033630 6194006018 11055 Louise Ave 443.71 0.25 25.00 4.00 29.25 472.96 033506 6194007007 11024 Pope Ave 245.23 0.25 25.00 4.00 29.25 274.48 033526 6194007031 11032 Pope Ave 93.60 0.25 25.00 4.00 29.25 122.85 079536 6194007033 11045 Duncan Ave 490.53 0.25 25.00 4.00 29.25 519.78 079537 6194007033 11047 Duncan Ave 425.75 0.25 25.00 4.00 29.25 455.00 042234 6194008005 10952 Pope Ave 105.52 0.25 25.00 4.00 29.25 134.77 042334 6194008012 10982 Pope Ave 99.42 0.25 25.00 4.00 29.25 128.67 042199 6194008026 10935 Duncan Ave 183.66 0.25 25.00 4.00 29.25 212.91 042317 6194009015 10975 Pope Ave 462.57 0.25 25.00 4.00 29.25 491.82 033481 6194010006 11016 Virginia Ave 307.00 0.25 25.00 4.00 29.25 336.25 033522 6194010009 11028 Virginia Ave 548.15 0.25 25.00 4.00 29.25 577.40 041335 6194010013 5139 Elmwood Ave 245.71 0.25 25.00 4.00 29.25 274.96 082409 6194010014 11051 Pope Ave 61.37 0.25 25.00 4.00 29.25 90.62 040342 6194010018 11031 POPE AVE 428.84 0.25 25.00 4.00 29.25 458.09

463
Customer ID APN Site Address Delinquent
Amount
County
Collection
Cost
City
Administration
Cost
Professional
Consulting
Cost
Total
Estimated
Administration
Expenses*
Total
Estimated
Charge
033451 6194010022 11007 POPE AVE 57.29 0.25 25.00 4.00 29.25 86.54 033614 6194011021 11051 Virginia Ave 1,267.12 0.25 25.00 4.00 29.25 1296.37 080198 6194011028 11021 Virginia Ave 122.24 0.25 25.00 4.00 29.25 151.49 034103 6194012020 11171 Virginia Ave 150.78 0.25 25.00 4.00 29.25 180.03 033841 6194012027 11121 Virginia Ave 1,075.06 0.25 25.00 4.00 29.25 1104.31 079521 6194012029 11107 Virginia Ave 425.90 0.25 25.00 4.00 29.25 455.15 036945 6194013027 11131 Pope Ave 428.84 0.25 25.00 4.00 29.25 458.09 067580 6194013033 11170 Virginia Ave 177.00 0.25 25.00 4.00 29.25 206.25 073949 6194014003 11114 Pope Ave 245.91 0.25 25.00 4.00 29.25 275.16 041456 6194015002 11100 Duncan Ave 223.68 0.25 25.00 4.00 29.25 252.93 033821 6194015005 11118 Duncan Ave 245.23 0.25 25.00 4.00 29.25 274.48 033903 6194015008 11136 Duncan Ave 48.67 0.25 25.00 4.00 29.25 77.92 034084 6194015015 11170 Duncan Ave 93.60 0.25 25.00 4.00 29.25 122.85 064572 6194015023 11165 Louise Ave # 4 61.62 0.25 25.00 4.00 29.25 90.87 034028 6194015024 11159 Louise Ave 93.60 0.25 25.00 4.00 29.25 122.85 075566 6194015030 11129 Louise Ave 122.70 0.25 25.00 4.00 29.25 151.95 041501 6194015034 5232 Elmwood Ave 353.46 0.25 25.00 4.00 29.25 382.71 034490 6194016029 11280 Duncan Ave 53.56 0.25 25.00 4.00 29.25 82.81 042065 6194016039 11265 Louise Ave 427.54 0.25 25.00 4.00 29.25 456.79 034327 6194017007 11236 Pope Ave 94.02 0.25 25.00 4.00 29.25 123.27 034405 6194017011 11254 Pope Ave 428.84 0.25 25.00 4.00 29.25 458.09 034472 6194017014 11274 Pope Ave 245.08 0.25 25.00 4.00 29.25 274.33 034408 6194017018 11255 DUNCAN AVE 61.12 0.25 25.00 4.00 29.25 90.37 034449 6194018013 11264 Virginia Ave 366.99 0.25 25.00 4.00 29.25 396.24 041418 6194022001 11300 Pope Ave 1,085.80 0.25 25.00 4.00 29.25 1115.05 034662 6194022007 11340 Pope Ave 93.67 0.25 25.00 4.00 29.25 122.92 034706 6194022009 11356 Pope Ave 74.39 0.25 25.00 4.00 29.25 103.64 081645 6194022016 11367 Duncan Ave 416.02 0.25 25.00 4.00 29.25 445.27 034691 6194022019 11351 Duncan Ave 197.37 0.25 25.00 4.00 29.25 226.62 034563 6194022025 11315 Duncan Ave 122.73 0.25 25.00 4.00 29.25 151.98 083227 6194023001 11304 Duncan Ave 1,421.43 0.25 25.00 4.00 29.25 1450.68 034530 6194023002 11308 Duncan Ave 674.52 0.25 25.00 4.00 29.25 703.77 041611 6194024001 5303 MARTIN LUTHER KING 122.29 0.25 25.00 4.00 29.25 151.54 041629 6194024004 5317 Martin Luther King Jr Blvd 326.30 0.25 25.00 4.00 29.25 355.55 041645 6194024008 5335 Martin Luther King Jr Blvd 225.59 0.25 25.00 4.00 29.25 254.84 041630 6194024011 5319 Century Ln 183.66 0.25 25.00 4.00 29.25 212.91 034709 6194024017 11357 Wright Rd 1,099.64 0.25 25.00 4.00 29.25 1128.89 034674 6194024020 11345 Wright Rd 100.83 0.25 25.00 4.00 29.25 130.08 075839 6194024025 11324 Louise Ave Apt A 40.00 0.25 25.00 4.00 29.25 69.25