Cities Index.
Agenda packet

Montebello City Council
July 26, 2023

Document
Agenda packet
Meeting
July 26, 2023
Body
Montebello City Council
Pages
683
Original file
61.2 MB
Text extracted from the city's file for reading and search. Open the original on montebelloca.api.civicclerk.com. That file is the official record.

Scale:Project number:Date:

OWNER:SAN GIORGIO, LLCPO BOX 518MONTEBELLO, CA 90640ARCHITECT:FENG XIAO ARCHITECT, INC.2540 HUNTINGTON DR., # 207SAN MARINO, CA 91108PHONE: 626.380.7098EMAIL: [email protected] ENGINEER:CAL LAND ENGINEERING, INC.DBA QUARTECH CONSULTANTS576 E. LAMBERT ROADBREA, CA 92821PHONE: 714.671.1050 X 11E-MAIL: [email protected] Drawing No.
© 2021 Feng Xiao Architect, Inc.
1/8" = 1'-0"
10/5/2021 6:22:03 PM20023

HART PLACE
09/14/21
608, 612 & 616 HART PLACEMONTEBELLO, CA 90640
PLANNINGSUBMITTALDECEMBER 2, 2021
NO.DESCRIPTIONDATE
LANDSCAPE ARCHITECT:FONG HART SCHNEIDER + PARTNERS31742 COAST HIGH WAYLAGUNA BEACH, CA 92651PHONE: 949.645.9444EMAIL: [email protected] LANDSCAPE PLANTLIST + PHOTOSLEVEL 2L202
LANDSCAPE STATISTICS8TREES ON PODIUM SEE PLANTING LEGEND378 SFTOTAL AMOUNT OF PODIUM LANDSCAPE 61 SFTOTAL AMOUNT OF CONTAINER LANDSCAPE

DICHONDRA 'SILVER FALLS'

CERCIS CANADENSIS 'FOREST PANSY'

ANIGOZANTHOS 'BIG RED'LANTANA ''CHAPEL HILL''ROSMARINUS HUNTINGTON CARPET

SILVER FALLS

FOREST PANSY REDBUD

KANGAROO PAWCHAPEL HILL YELLOW LANTANAROSEMARY

BOTANICAL NAMECOMMON NAME

BOTANICAL NAMECOMMON NAME

DIANELLA TASMANICA VARIEGATAVARIEGATED FLAX LILYASPARAGUS DENSIFLORUS 'MYERS' FOXTAIL FERN

FURCREA MACDOUGALLIINCN

STRELITZIA REGINAE VAR JUNCEANARROW-LEAFED BIRD OF PARADISE PLANT CHARACTERTREES:ARBUTUS MARINAMARINA STRAWBERRY TREEALTERNATESCASSIA LEPTOPHYLLAGOLDEN MEDALLION TREECERCIDIUM X 'DESERT MUSEUM'PALO VERDE DESERT MUSEUMSHRUBS AND GROUND COVERS:

CONTAINER LANDSCAPESENECIO ROWLEYANUSSTRING OF PEARLSBOTANICAL NAMECOMMON NAMEAEONIUM ‘JOLLY GREEN’JOLLY GREENECHEVERIA ‘AFTERGLOW’AFTERGLOWAGAVE ATTENUATAAGAVE

CASSIA LEPTOPHYLLACERCIS CANADENSIS 'FOREST PANSY'

ARBUTUS MARINACERCIDIUM X 'DESERT MUSEUM'

DICHONDRA 'SILVER FALLS'ANIGOZANTHOS 'BIG RED'ASPARAGUS DENSIFLORUS 'MYERS'DIANELLA TASMANICA VARIEGATA

LANTANA ''CHAPEL HILL''ROSMARINUS HUNTINGTON CARPETSTRELITZIA REGINAE VAR JUNCEA FURCREA MACDOUGALLIISENECIO ROWLEYANUSAEONIUM ‘JOLLY GREEN’ECHEVERIA ‘AFTERGLOW’AGAVE ATTENUATA

Page 118 of 683 ends

DN
DN
UNIT 01(A1)UNIT 02(A1)
UNIT 03(A1)UNIT 04(A1)
UNIT 05(A1)UNIT 06(A1)
UNIT 07(A1)
UNIT 10(B3)UNIT 09(B1)UNIT 08(B2)
UNIT 13(B3)UNIT 12(B1)UNIT 11(B1)
UNIT 16(B3)UNIT 15(B1)UNIT 14(B1)

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE
Scale:Project number:Date:

OWNER:SAN GIORGIO, LLCPO BOX 518MONTEBELLO, CA 90640ARCHITECT:FENG XIAO ARCHITECT, INC.2540 HUNTINGTON DR., # 207SAN MARINO, CA 91108PHONE: 626.380.7098EMAIL: [email protected] ENGINEER:CAL LAND ENGINEERING, INC.DBA QUARTECH CONSULTANTS576 E. LAMBERT ROADBREA, CA 92821PHONE: 714.671.1050 X 11E-MAIL: [email protected] Drawing No.
© 2021 Feng Xiao Architect, Inc.
1/8" = 1'-0"
10/5/2021 6:22:03 PM20023

HART PLACE
09/14/21
608, 612 & 616 HART PLACEMONTEBELLO, CA 90640
PLANNINGRESUBMITTALAUGUST 2, 2022
NO.DESCRIPTIONDATE
LANDSCAPE ARCHITECT:FONG HART SCHNEIDER + PARTNERS31742 COAST HIGH WAYLAGUNA BEACH, CA 92651PHONE: 949.645.9444EMAIL: [email protected] LEVEL 2LEVEL 2FENCES/RAILINGSL203North24'0 16'8'Graphic Scale In Feet 5'-9"5'-9"5'-9"112'-0"4'-0"
KOUTDOOR PRIVATE OPEN SPACE ENCLOSEDBY 42" HIGH METAL RAILING AND 3FT GATETO MATCH BALCONY RAILINGS KK
K
K
K
K K
A A'
A A'
PRIVATE PATIO RAILINGSCALE 3/8"=1'-0"

Page 119 of 683 ends

UP
UP
A201
2 A2021
A202
2 A201 1

UTILITY

TRASH RM
20'-2" 114'-8" 10'-2"10'-2" 111'-8" 10'-2"
GARAGE

ENTRANCE

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE

HART PLACE
FENCE
FENCE

SETBACK
10'-2"

SETBACK
10'-2"

SETBACK
20'-2"
10'-2"
HC
1 HC
2 HC
1 STD
3 STD
4 STD
5 STD
8 STD
7 STD
6 STD
9 STD
10 STD
11 STD
12 STD
13 STD
14 STD
15 STD
16 STD
17 STD
18 STD
19 STD
20 STD
21 STD
22 STD
23 STD
24 STD
25 STD
26 STD
27 STD
28 STD
29 STD
30 STD
31 12'-11"
17'-9"
18'-0"
8'-6"
9'-0" 8'-0"
18'-0"
20'-2"
75 Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
1/16" = 1'-0"
8/4/2022 1:50:48 PM
A001

SITE PLAN
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1/16" = 1'-0"1 SITE PLAN

PARKING SCHEDULE

PARKING TYPE COUNT
H.C. PARKING 1
STANDARD PARKING 29
VAN ACCESSIBLE PARKING 1
Grand total: 31
NO. DESCRIPTION DATE

Page 120 of 683 ends

UP
UP
2 A301
1 A301
A201
2 A2021
A202
2 A201 1
1 1
2 23.45.5
6 6
F F
A A
B
C
D
E E
A.3
3457
7 A.5

4.3 UTILITY

TRASH RM
12'-0" X 16'-10"
20'-2" 114'-8" 10'-2"
10'-2" 111'-8" 10'-2"
18'-8" 9'-0" 24'-8" 18'-8" 25'-10" 16'-0"
15'-2" 27'-6" 16'-6" 16'-6" 26'-4" 7'-8"
B.1
C.3
15'-2" 19'-8" 18'-8" 18'-8" 18'-8" 18'-10"
D.3
GARAGE

ENTRANCE
1'-0"

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE

HART PLACE
FENCE

FENCE/GATE
109'-8"
112'-10"
18'-8" 18'-10" 21'-2" 18'-10" 19'-4" 16'-0"
211.51
211.33
210.75
210.85
211.96 212.00
211.96
211.66211.58
211.96
FF=212.00 212.00212.00
212.00212.00
212.00212.00
FF=212.00
212.00
212.00
211.92211.84
FF=212.00
FF=212.00
211.20
18'-0" 18'-0"

PROPERTY LINE

BIKE RACK

NEIGHBOUR'S GARAGE
HC
1 HC
2 STD
3 STD
4 STD
5 STD
8 STD
7 STD
6 STD
9 STD
10 STD
11 STD
12 STD
13 STD
14 STD
15 STD
16 STD
17 STD
18 STD
19 STD
20 STD
21 STD
22 STD
23 STD
24 STD
25 STD
26 STD
27 STD
28 STD
29 STD
30 STD
31 9'-0" 8'-0" 9'-0"
18'-0"
8'-6"
18'-0"
12'-0"
16'-10" GARAGE
STAIR-1
STAIR-2
3-YARD DUMPSTER
6' MIN. ENCLOSURE WALLS
Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
1/8" = 1'-0"
8/4/2022 1:50:51 PM
A101

FLOOR PLAN -
LEVEL 1
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1/8" = 1'-0"1 FLOOR PLAN - LEVEL 1 NOTE:

1. DIMENSIONS FOR WALLS INDICATED IN

PROJECT SUMMARY AND ON PLANS ARE TO

FACE OF STUDS, FROM FACE OF STUDS,
AND/OR EDGE OF STUDS.

2. AREA INDICATED IN PROJECT SUMMARY AND
ON PLANS ARE TO EXTERIOR FACE OF WALLS.

NO. DESCRIPTION DATE

Page 121 of 683 ends

W/D
DN
DN
2 A301
1 A301
A201
2 A2021
A202
2 A201 1
1 F
A
7 15'-4"
10'-2"
111'-8"
10'-2" 16'-0" 15'-11" 15'-11" 15'-11" 15'-11" 15'-11" 16'-1" 10'-2" 20'-2"
34'-0" 7'-6 1/2" 7'-1 1/2" 66'-0"
27'-0"15'-4"27'-0"15'-4"27'-0"10'-2"
10'-5"
10'-2"
34'-0" 14'-8" 44'-0" 22'-0"
14'-8"
UNIT 01
(A2)
UNIT 02
(A3)
UNIT 03
(A1)
UNIT 04
(A1)
UNIT 05
(A3)
UNIT 06
(A1)
UNIT 07
(A4)
UNIT 10
(B1)
UNIT 09
(B1)
UNIT 08
(B2)
UNIT 13
(B3)
UNIT 12
(B1)
UNIT 11
(B1)
UNIT 16
(B1)
UNIT 15
(B1)
UNIT 14
(B1)
114'-8" 10'-2"
20'-2" 114'-8" 10'-2"
111'-8"
22'-0" 22'-0" 22'-0"
10'-5"
10'-5"
5'-0"
0"
33'-3"5'-0"

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE
5'-0"
15'-4"
5 1/2"
33'-3"

FENCE/GATE

FENCE/GATE

TERRACE

TERRACE

TERRACE

PRIVATE YARD

PRIVATE YARD
A111
1 A111
3 Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
1/8" = 1'-0"
8/4/2022 1:51:01 PM
A102

FLOOR PLAN -
LEVEL 2
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1/8" = 1'-0"1 FLOOR PLAN - LEVEL 2
NOTE:

1. DIMENSIONS FOR WALLS INDICATED IN

PROJECT SUMMARY AND ON PLANS ARE TO

FACE OF STUDS, FROM FACE OF STUDS,
AND/OR EDGE OF STUDS.

2. AREA INDICATED IN PROJECT SUMMARY AND
ON PLANS ARE TO EXTERIOR FACE OF WALLS.

NO. DESCRIPTION DATE

Page 122 of 683 ends

2 A301
1 A301
A201
2 A2021
A202
2 A201 1
1 F
A
7 111'-8"
10'-2"10'-2" 16'-0" 15'-11" 15'-11" 15'-11" 15'-11" 15'-11" 16'-1" 34'-0" 14'-8" 66'-0"20'-2"
27'-0"15'-4"27'-0"15'-4"27'-0"
UNIT 01
(A2)
UNIT 02
(A3)
UNIT 03
(A1)
UNIT 04
(A1)
UNIT 05
(A3)
UNIT 06
(A1)
UNIT 07
(A4)
UNIT 10
(B1)
UNIT 09
(B1)
UNIT 08
(B2)
UNIT 13
(B3)
UNIT 12
(B1)
UNIT 11
(B1)
UNIT 16
(B1)
UNIT 15
(B1)
UNIT 14
(B1)
114'-8"
22'-0" 22'-0" 22'-0"
3'-0" 45'-8" 22'-0" 22'-0" 22'-0"
111'-8"
114'-8"
23'-2"
23'-2"
10'-2"
10'-2"
10'-5"
10'-5"
3'-0"
3'-0"

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE
15'-4"15'-4"35'-3"
A111
2 A111
4 Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
1/8" = 1'-0"
8/4/2022 1:51:03 PM
A103

FLOOR PLAN -
LEVEL 3
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1/8" = 1'-0"1 FLOOR PLAN - LEVEL 3
NOTE:

1. DIMENSIONS FOR WALLS INDICATED IN

PROJECT SUMMARY AND ON PLANS ARE TO

FACE OF STUDS, FROM FACE OF STUDS,
AND/OR EDGE OF STUDS.

2. AREA INDICATED IN PROJECT SUMMARY AND
ON PLANS ARE TO EXTERIOR FACE OF WALLS.

NO. DESCRIPTION DATE

Page 123 of 683 ends

W/D
2 A301
1 A301
A201
2 A2021
A202
2 A201 1

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE

PROPERTY LINE
1/8" / 1'-0" 1/8" / 1'-0"
1/8" / 1'-0"1/8" / 1'-0"
1/8" / 1'-0"
1/8" / 1'-0"1/8" / 1'-0"
1/8" / 1'-0"
1/8" / 1'-0"1/8" / 1'-0"1/8" / 1'-0"1/8" / 1'-0"
1/8" / 1'-0"1/8" / 1'-0"
1/8" / 1'-0"1/8" / 1'-0"
1/8" / 1'-0" 1/8" / 1'-0"
1/8" / 1'-0"1/8" / 1'-0"
1/8" / 1'-0" 1/8" / 1'-0"
1/8" / 1'-0"1/8" / 1'-0"1/8" / 1'-0"1/8" / 1'-0"1/8" / 1'-0"1/8" / 1'-0" 1/8" / 1'-0" 1/8" / 1'-0" 1/8" / 1'-0"
1/8" / 1'-0"
1/8" / 1'-0"1/8" / 1'-0"
1/8" / 1'-0"
1/8" / 1'-0" 1/8" / 1'-0"
1/8" / 1'-0"
1/8" / 1'-0" 1/8" / 1'-0" 1/8" / 1'-0" 1/8" / 1'-0" 1/8" / 1'-0" 1/8" / 1'-0" 1/8" / 1'-0"1/8" / 1'-0"
1/4" / 1'-0"
1/4" / 1'-0"
1/4" / 1'-0"
1/4" / 1'-0" 1/4" / 1'-0"
1/4" / 1'-0"
1/4" / 1'-0" 1/4" / 1'-0"
1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0"
1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0" 1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0" 1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0" 1/4" / 1'-0"
1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0" 1/4" / 1'-0"1/4" / 1'-0"
1/4" / 1'-0"
Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
1/8" = 1'-0"
8/4/2022 1:51:04 PM
A104

ROOF PLAN
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1/8" = 1'-0"1 ROOF PLAN
NO. DESCRIPTION DATE

Page 124 of 683 ends

UP
DN
DW REF.

D W
UP
DN
LIVING
12'-2" X 15'-4"
DINING
7'-6" X 10'-11"
POWDER
6'-9" X 6'-6"

KITCHEN
8'-5" X 10'-9"
15'-11"
34'-0"

BALCONY
16'-0" 10'-8" 7'-4"
7'-8" 5'-6 1/2" 2'-8 1/2"
11'-10 1/2" 4'-0 1/2"
13'-3" 3'-0 1/2" 10'-8" 7'-0 1/2"
FAU
BEDROOM 1
12'-10" X 11'-3"
BATH
8'-0" X 8'-5"BEDROOM 2
11'-6" X 10'-4"
W/D
?

BALCONY
15'-11"
34'-0"
11'-1" 2'-4 1/2" 8'-9" 11'-9 1/2"
13'-2 1/2" 2'-8 1/2"
8'-8" 3'-6" 3'-9"
6'-2" 14'-9" 3'-9 1/2" 9'-3 1/2"
FAMILY
17'-3" x 16'-9"

KITCHEN
15'-0" x 9'-0"
POWDER
5'-4" x 5'-5"
W/D
5'-4" X 3'-6"
22'-0"
27'-0"
4'-5 7/8" 8'-6 1/8" 4'-1 1/2" 3'-7 1/2" 6'-3"
17'-4 1/2" 4'-10 1/2"
15'-9" 6'-3"
M. BEDROOM
11'-0" x 12'-6"

BEDROOM
13'-0" x 9'-6"BATH
5'-6" x 9'-6"
W.I.C.
5'-3" X 5'-0"
M. BATH
5'-4" x 12'-5"
4'-5 7/8" 8'-6 1/4" 3'-8 3/8" 10'-3 1/2"
22'-0"
11'-7 1/2" 5'-8 7/8" 4'-10 5/8"
6'-1 5/8" 13'-5 3/8" 2'-5"
Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
1/4" = 1'-0"
8/4/2022 1:51:07 PM
A111

UNIT PLANS
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1/4" = 1'-0"1 TYPE A1 - LEVEL 2
1/4" = 1'-0"2 TYPE A1 - LEVEL 3
1/4" = 1'-0"3 TYPE B1 - LEVEL 2
1/4" = 1'-0"4 TYPE B1 - LEVEL 3
AREA SCHEDULE - TYPE A1

LEVEL AREA
A1
LEVEL 2 515 SF
LEVEL 3 545 SF
A1: 2 1,060 SF
Grand total:
2 1,060 SF
AREA SCHEDULE - TYPE B1

LEVEL AREA
B1
LEVEL 2 540 SF
LEVEL 3 578 SF
B1: 2 1,118 SF
Grand total:
2 1,118 SF
NO. DESCRIPTION DATE

Page 125 of 683 ends

LEVEL 1
212'-0"
LEVEL 1
212'-0"
2 A301
LEVEL 2
223'-0"
LEVEL 2
223'-0"
3'-10" 9'-0" 10'-8" 11'-0"
LEVEL 3
233'-8"
LEVEL 3
233'-8"
LEVEL 3 TOP
242'-8"
LEVEL 3 TOP
242'-8"
F A

BUILDING HEIGHT
35'-0"
9'-0" 10'-8" 11'-0"
PL
PL
3A4C3B 8A8A8A 4C4C
2'-0"
9A
3A
9A
12A 12A
12A
12A
9C
8A
9C9C9C 9C 14C
9D 9D
LEVEL 1
212'-0"
LEVEL 1
212'-0"
1 A301
LEVEL 2
223'-0"
LEVEL 2
223'-0"
LEVEL 3
233'-8"
LEVEL 3
233'-8"
LEVEL 3 TOP
242'-8"
LEVEL 3 TOP
242'-8"
17 9'-0" 10'-8" 11'-0"
3'-10" 9'-0" 10'-8" 11'-0"

BUILDING HEIGHT
35'-0"
6"
3B
3B3A
35'-0"
PLPL
4B3B3A
9A
12A12A

OPEN OPENOPEN OPEN
OPEN
9D
Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
1/8" = 1'-0"
8/4/2022 1:51:19 PM
A201

BUILDING

ELEVATIONS
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1/8" = 1'-0"1 FRONT ELEVATION - S
1/8" = 1'-0"2 SIDE ELEVATION - E

KEYNOTE LEGEND
Key Value Keynote Text
3A STUCCO, SAND FINISH OMEGA 20/30,

COLORTEK, BENJAMIN MOORE COLOR
PREVIEW, HC-49, MAYFLOWER RED
3B STUCCO, SAND FINISH OMEGA 20/30,
COLORTEK # 15, BIRCH WHITE
4B JAMES HARDIEPLANK LAP SIDING (WIDTH 9.25

INCH) AND TRIM, HEATHERED MOSS
4C JAMES HARDIEPLANK LAP SIDING (WIDTH 9.25

INCH) AND TRIM, BENJAMIN MOORE COLOR
PREVIEW, HC-7, BRYANT GOLD
8A PAINTED METAL CANOPY, BENJAMIN MOORE
COLOR PREVIEW, HC-70, VAN BUREN BROWN
9A PAINTED METAL RAILING, BENJAMIN MOORE
COLOR PREVIEW, HC-70, VAN BUREN BROWN
9C PAINTED PERFORATED METALPANEL SCREEN,
BENJAMIN MOORE COLOR PREVIEW, HC-70,

VAN BUREN BROWN
9D PAINTED METAL CAP, BENJAMIN MOORE
COLOR PREVIEW, HC-70, VAN BUREN BROWN
12A VINYL WINDOW AND FRENCH DOORS, MI
WINDOWS HOMEMAKERS3 SERIES, EXTERIOR

COLOR BRONZE
14C ROLLING UP GRILLE GARAGE SECURITY DOOR
NO. DESCRIPTION DATE

Page 126 of 683 ends

LEVEL 1
212'-0"
LEVEL 1
212'-0"
2 A301
LEVEL 2
223'-0"
LEVEL 2
223'-0"
LEVEL 3
233'-8"
LEVEL 3
233'-8"
LEVEL 3 TOP
242'-8"
LEVEL 3 TOP
242'-8"
FA
3'-10" 9'-0" 10'-8" 11'-0"

BUILDING HEIGHT
35'-0"
3'-10" 9'-0" 10'-8" 11'-0"
35'-0"
PL PL
3B
LEVEL 1
212'-0"
LEVEL 1
212'-0"
1 A301
LEVEL 2
223'-0"
LEVEL 2
223'-0"
LEVEL 3
233'-8"
LEVEL 3
233'-8"
LEVEL 3 TOP
242'-8"
LEVEL 3 TOP
242'-8"
1 7
3'-10"
3'-10" 11'-0"10'-8"9'-0"

BUILDING HEIGHT
35'-0"
PLPL
11'-0"10'-8"9'-0"3'-10"
35'-0"
4C
3A
4C3B4B3B4B3B
14A
9A
3B

OPEN OPEN OPENOPEN
8'-0"
OPEN
14B
9A
12A 12A 9D 12A
Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
1/8" = 1'-0"
8/4/2022 1:51:28 PM
A202

BUILDING

ELEVATIONS
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1/8" = 1'-0"1 REAR ELEVATION - N
1/8" = 1'-0"2 SIDE ELEVATION - W

KEYNOTE LEGEND
Key Value Keynote Text
3A STUCCO, SAND FINISH OMEGA 20/30,

COLORTEK, BENJAMIN MOORE COLOR
PREVIEW, HC-49, MAYFLOWER RED
3B STUCCO, SAND FINISH OMEGA 20/30,
COLORTEK # 15, BIRCH WHITE
4B JAMES HARDIEPLANK LAP SIDING (WIDTH 9.25

INCH) AND TRIM, HEATHERED MOSS
4C JAMES HARDIEPLANK LAP SIDING (WIDTH 9.25

INCH) AND TRIM, BENJAMIN MOORE COLOR
PREVIEW, HC-7, BRYANT GOLD
9A PAINTED METAL RAILING, BENJAMIN MOORE
COLOR PREVIEW, HC-70, VAN BUREN BROWN
9D PAINTED METAL CAP, BENJAMIN MOORE
COLOR PREVIEW, HC-70, VAN BUREN BROWN
12A VINYL WINDOW AND FRENCH DOORS, MI
WINDOWS HOMEMAKERS3 SERIES, EXTERIOR

COLOR BRONZE
14A ENTRY DOOR, MP DOOR S, 4 LITE FIBERGLASS

ENTRY DOOR, BRONZE COLOR WITH WATER

WAVE GLASS
14B PAINTED METAL DOORS
NO. DESCRIPTION DATE

Page 127 of 683 ends

LEVEL 1
212'-0"
LEVEL 1
212'-0"
2 A301
LEVEL 2
223'-0"
LEVEL 2
223'-0"
LEVEL 3
233'-8"
LEVEL 3
233'-8"
LEVEL 3 TOP
242'-8"
LEVEL 3 TOP
242'-8"
LEVEL 2 TOP
232'-6 1/4"
LEVEL 2 TOP
232'-6 1/4"
F A
9'-0" 10'-8" 11'-0"
9'-6"
3'-10" 9'-0" 10'-8" 11'-0"1'-1 3/4"
33'-2"
35'-0"
PL
PL
GARAGE
LEVEL 1
212'-0"
LEVEL 1
212'-0"
1 A301
LEVEL 2
223'-0"
LEVEL 2
223'-0"
LEVEL 3
233'-8"
LEVEL 3
233'-8"
LEVEL 3 TOP
242'-8"
LEVEL 3 TOP
242'-8"
LEVEL 2 TOP
232'-6 1/4"
LEVEL 2 TOP
232'-6 1/4"
9'-0"
1 10'-0 1/4"
7 9'-0" 10'-8" 11'-0"
35'-0"
23'-6"
11'-0" 1'-6"1'-1 3/4" 9'-6 1/4"3'-10" 9'-0"
9'-6"
36'-0"
9'-6"
PL PL
GARAGE
Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
1/8" = 1'-0"
8/4/2022 1:51:31 PM
A301

BUILDING

SECTIONS
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1/8" = 1'-0"1 BUILDING SECTION 1
1/8" = 1'-0"2 BUILDING SECTION 2
NO. DESCRIPTION DATE

Page 128 of 683 ends

Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
8/4/2022 1:52:03 PM
A901
3D VIEWS
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1 STREET VIEW 01
NO. DESCRIPTION DATE

Page 129 of 683 ends

Scale:

Project number: Date:

OWNER:

SAN GIORGIO, LLC
PO BOX 518
MONTEBELLO, CA 90640
ARCHITECT:

FENG XIAO ARCHITECT, INC.
2540 HUNTINGTON DR., # 207
SAN MARINO, CA 91108
PHONE: 626.380.7098
EMAIL: [email protected]
CIVIL ENGINEER:

CAL LAND ENGINEERING, INC.

DBA QUARTECH CONSULTANTS
576 E. LAMBERT ROAD
BREA, CA 92821
PHONE: 714.671.1050 X 11
E-MAIL: [email protected]
LANDSCAPE ARCHITECT:

FONG HART SCHNEIDER + PARTNERS
31742 COAST HIGH WAY
LAGUNA BEACH, CA 92651
PHONE: 949.645.9444
EMAIL: [email protected]
Drawing No.
© 2022 Feng Xiao Architect, Inc.

LICENSED

ARCHITECT
FENG
XIAO
No. C-31198
Oct. 31, 2023
STATE
O
F
CA
L

IFORNIA
8/4/2022 1:52:24 PM
A902
3D VIEWS
20023

HART PLACE
08/04/22
608, 612 & 616 HART PLACE
MONTEBELLO, CA 90640

PLANNING

RESUBMISSION
08/04/22
1 STREET VIEW 02
NO. DESCRIPTION DATE

Page 130 of 683 ends

CITY OF MONTEBELLO

PUBLIC HEARING NOTICE
NOTICE IS HEREBY GIVEN that the City Council of the City of Montebello will hold a P ublic Hearing in the Council Chamber of the Montebello City Hall, 1600 West Beverly Boulevard , Montebello, California on Wednesday, July 26, 20 23, at approximately 6:00 p.m., or as soon as possible thereafter as the matter can be heard, to consider the following: A request to amend the zoning designation of 608, 612, and 616 Hart Place (“Project Site”) from C -R (Commercial Restricted) to C -R-HOO (Commercial Restricted with the Housing Opportunity Overlay) to facilitate the development of sixteen (16) for-rent dwelling units including four (4) affordable residential units located within a three-story building. The project includes the following discretionary reviews: Zone Change, Development Agreement, and Density Bonus Agreement.

Pursuant to the California Environmental Quality Act (CEQA), this project is exempt from CEQA under the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. No physical changes will occur as a result of the proposed Zone Change, Development Agreement, and Density Bonus Agreement. Because it can be seen with certainty that there is no possibility that this project will have a significant effect on the environment, the project is not subject to CEQA pursuant to State CEQA Guidelines Section 15061(b)(3). A Notice of Exemption has been prepared for this project.

For those interested in participating in-person during the public comments period or public testimony period for public hearings, you may address the City Council in-person the day of the meeting. Speakers will be required to fill out a speaker card provided during this meeting and turn it into the City Clerk or a staff designee prior to each public comment announcement period. Each speaker card will be called in the order received.

The public may also submit emailed comments via the City’s email address:[email protected] where the public can submit public comments up until the day of the meeting, Wednesday, July 26, 2023 between 7:30 a.m. – 6:00 p.m.. These comments will not be read out loud but will be entered into the record and submitted to all members of the City Council.

If you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council, at, or prior to, the public hearing.

The proposed resolution and other material are available by contacting the City Clerk’s Office at 323-887-1359.

Kimberly Guillen, Acting Sr. Deputy City Clerk
Dated: July 6, 2023
Date published: July 13, 2023

ATTACHMENT G

Page 131 of 683 ends

Notice of CEQA Exemption
City of Montebello
To:

County of Los Angeles
Registrar-Recorder/County Clerk
12400 Imperial Highway
Norwalk, CA 90650
From:

City of Montebello
Planning & Community Development Department
1600 W. Beverly Blvd.

Montebello, CA 90640
Lead Agency: City of Montebello Planning and Community Development Department Project Title: 608, 612, and 616 Hart Place Multifamily Residential Project Project Location: 608, 612, and 616 Hart Place
Case Number(s): PC-2022-0003-ZC-SPR-TPM, ENV No. 13-22-CE, and DA 01-22 Description of Nature, Purpose, and Beneficiaries of Project: The project involves amending the zoning designation of the property from C-R (Commercial Restricted) to C-R-HOO (Commercial Restricted with the Housing Opportunity Overlay) to facilitate the construction of sixteen (16) dwelling units on behalf of the property owner, San Giorgio LLC. Additionally, the project involves the approval of a Development Agreement and Density Bonus Agreement.

Name of the Public Agency Approving the Project: City of Montebello Name of Person or Agency Carrying Out the Project: Feng Xiao Architect, Inc., on behalf of property owner, San Giorgio, LLC
Exempt Status (check one)
Ministerial (Sec. 21080(b)(1); 15268(b)(3))
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
Categorical Exemption. State type and section number:

Statutory Exemptions. State code number:

Common Sense Exemption. Section number: CEQA Section §15061(b)(3) Justification for Project Exemption:

The project is considered covered by the common sense exemption found under CEQA Section §15061(b)(3). The common sense exemption section states that “CEQA applies only to projects which have the potential for causing a significant effect on the environment” and also states that “where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.” The proposed Zone Change, Development Agreement, and Density Bonus Agreement do not have the potential to degrade the quality of the environment or have a significant effect on the environment. Additionally, a separate Notice of Exemption has been prepared for the Site Plan Review related to the construction of the sixteen (16) residential units proposed at the site and the Planning Commission found this portion of the project to be exempt from CEQA pursuant to CEQA Section §15300.2 (In-Fill Development Projects).

Lead Agency Contact Person: Joseph Palombi, Director of Planning & Community Development Area Code/Telephone/Extension: (323) 887-1478
If filed by applicant, attach certified document issued by the Planning and Community Development Department stating that the Department has found the project to be exempt.

Signature: ____________________________ Date: ______________ Title: _______________________ Signed by Lead Agency Signed by Applicant

ATTACHMENT H

Page 132 of 683 ends

ITEM # 7

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Arlene Salazar, Acting City Manager

BY: James Enriquez, Director of Public Works

SUBJECT: PUBLIC HEARING TO CONSIDER ADOPTION OF RESOLUTION NO. 23-61 CONFIRMING THE FY 2023–24 ENGINEER’S REPORT FOR THE ANNUAL NATASHA LANE LANDSCAPE ASSESSMENT DISTRICT NO.
2005-1 AND LEVYING SUCH ASSESSMENTS

DATE: July 26, 2023

RECOMMENDATION(S):

It is recommended that the City Council:

1. Conduct a Public Hearing and consider adopting Resolution No. 23-61 (Attachment A) confirming the FY 2023-24 Engineer’s Report (Attachment B) for the Annual Natasha Lane Landscape Assessment District No. 2005-1; and

2. Authorize the Levying of the FY 2023-24 Assessments; and

3. Take such additional, related action that may be desirable.

FISCAL IMPACT:

The cost for the maintenance and operation of the Natasha Lane landscaping, including administration, is estimated at $20,356 for Fiscal Year 2023-24. Because the District Reserve Fund Balance has grown to $50,155, the recommended annual assessment for FY 2023- 24 is $1,200 and covers only the processing costs with the Los Angeles County Assessor’s Office. All other costs associated with the maintenance and operation of the landscaping for FY 2023-24 will be paid from the District Reserve Balance.

The total cost of $1,200 is prorated to the properties within the district based on the lineal footage of the property frontage on Natasha Lane. The amount assessed to each property is listed in the Engineer’s Report and ranges from $55.35 to $75.27 for the year, with an average annual assessment of $60.00 per parcel.

Page 133 of 683 ends

CITY COUNCIL AGENDA REPORT - MEETING OF JULY 26, 2023

Page 2 of 2 ends

BACKGROUND/DISCUSSION:

The properties on Natasha Lane benefiting from the landscaping are required to be assessed to fund the maintenance and operation in Fiscal Year 2023-24. The special assessment district was initially established in 2005 when the development was constructed. This special assessment is added to the Los Angeles County Tax Roll annually. On June 14, 2023, the City Council approved Resolution No. 23-29 initiating proceedings for the FY 2023-24 levy of annual special assessment.

Natasha Lane is a twenty-unit housing development, extending to the south from Whittier Boulevard and to the east of Bluff Road. As part of the development, new landscaping was installed within a storm drain easement at the southerly terminus, along frontage of the property facing Whittier Boulevard and at the end of the cul-de-sac. The City is responsible for the maintenance of landscaping in these areas.

The recommended Resolution establishes approval and confirmation of the Engineer’s Report for Natasha Lane Landscape Assessment District No. 2005-1 (Attachment B) and authorizes the levying of such assessments. These actions are required for Staff to complete the direct assessment process with Los Angeles County and place the appropriate parcel assessments on the annual tax roll.

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

SUMMARY:

The City Council will consider the adoption of a Resolution confirming the Engineer’s Report for the FY 2023-24 Annual Natasha Lane Landscape Assessment District No. 2005-1 and authorize the levying of such assessments. The Proof of Publication of the hearing notice is included in Attachment C.

ATTACHMENT(S)

1. Attachment A - RESOLUTION NO. 23-61

2. Attachment B - Engineer's Report

3. Attachment C - Proof of Publication

NEXT STEPS:

N/A

Page 134 of 683 ends

ATTACHMENT A
RESOLUTION NO. 23-61

RESOLUTION OF THE CITY OF MONTEBELLO CONFIRMING THE
ENGINEER’S ESTIMATE FOR THE FISCAL YEAR 2023-2024 L EVY OF

ANNUAL ASSESSMENTS FOR LANDSCAPE MAINTENANCE FOR THE

PROPERTIES LOCATED ALONG NATASHA LANE AND LEVYING

ASSESSMENTS ON ASSESSABLE LOTS AND PARCELS OF LAND IN
SAID DISTRICT FOR FISCAL YEAR 2023-2024

RECITALS

WHEREAS , the City Council (“City Council”) of the City of Montebello (“City”) has by Resolution No. 23-29, adopted and approved t he Engineer’s Annual Levy Report (“Report”) for the District known and design ated as the Natasha Lane Landscape Assessment District No. 2005-01 of the Ci ty of Montebello (“District”), pursuant to the Landscaping and Lighting Act of 1972, Part 2 (commencing with Section 22500) of Division 15 of the Streets and Highways C ode (“Act”), for the installation, operation, maintenance and servicing of street ligh ts, traffic signals, street trees, parkways, median islands, landscaping, parks, and any appurtenant improvements as set forth in Section 22525 of the California Street s and Highways Code (“Improvements”); and

WHEREAS, as ordered by the City Council, the City Engineer has filed with the City Clerk a report regarding the assessments to be levied and collected from the owners of assessable property within the District t o pay the costs of the installation, operation, maintenance and servicing of street tree s and landscaping, and any appurtenant improvements, and that report has been presented to and considered by the City Council; and

WHEREAS , on June 14, 2023, the City Council approved Resolution No. 23-29 adopting and approving the Report, declaring its in tention to levy and collect the assessment for the District for Fiscal Year 2023-2024, and scheduling a public hearing thereon has been held; and

WHEREAS, the City Council may proceed, pursuant to Section 2 2631 of the Streets and Highways Code, to adopt a resolution confirming the levy of the assessments on the assessable parcels of properties in the Dist rict, and the adoption of such a resolution shall constitute the levy of assessments on all assessable lots and parcels of property within the District for Fiscal Year 2023-2024.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MONT EBELLO HEREBY RESOLVES, FINDS, AND DECLARES AS FOLLOWS:

SECTION 1. Findings. The City Council finds:

(a) The preceding recitals are true and correct;

Page 135 of 683 ends

RESOLUTION NO. 23-61

Page 2 of 4 ends

(b) The requirements of the Landscaping and Light ing Act of 1972, Part 2 (commencing with Section 22500) of Division 15 of the Streets and Highways Code have been satisfied;

(c) The requirements of Section 53753 of the Gove rnment Code have been satisfied;

(d) The assessments proposed to be levied on the assessable lots and parcels of land in the District for the Improvement s during Fiscal Year 2023-2024 contained in the Final Engineer’s Report, which is on file with the City Clerk of the City Council, are based on benefits derived by such lots and parcels from the availability of the Improvements, and are not based on the ownership or value of such lots and parcels;

(e) For purposes of levying the proposed assessm ents on the lots and parcels of property within the District, the Report and the assessment diagram contained therein allocates the estimated costs of the instal lation, operation, maintenance and servicing of the Improvements within the District;

(f) Such assessments are based on special benefit conferred upon each such lot or parcel from the payment of the cos ts of the installation, operation, maintenance and servicing of the Improvements;

(g) The proportionate special benefit derived by each such lot or parcel has been determined in relationship to the entirety of the cost of the installation, operation, maintenance and servicing of the Improvements;

(h) The amount of the assessment which is to be l evied on each such lot or parcel is based upon and will not exceed the reasonable cost of the proportional special benefit conferred on that lot or parcel;

(i) The City Council may proceed to adopt a resol ution confirming the assessments to be levied on assessable parcels of property in the District; and

SECTION 2. Improvements. The improvements authorized for the District are:

(a) The installation or planting of landscaping, including, but not limited to, street trees, parkways and median islands;

(b) The installation or construction of any facil ities which are appurtenant to any improvements listed in (a), or which are nec essary or convenient for the maintenance or servicing thereof, including, but no t limited to, irrigation, drainage and electrical facilities; and

(c) The maintenance and servicing of any of the f oregoing.

Page 136 of 683 ends

RESOLUTION NO. 23-61

Page 3 of 4 ends

SECTION 2. Confirmation of Report. The Report and the asses sment diagram and the assessment contained therein for th e payment of the costs of the installation, operation, maintenance and servicing of the Improvements in the District for fiscal year 2023-24 are confirmed.

SECTION 3. Levy of Assessments. Pursuant to Section 22594 o f the Streets and Highways Code, the adoption of this res olution constitutes the levy of the assessments on assessable lots and parcels of property in the District for the installation, operation, maintenance and servicing of the Improvements during Fiscal Year 2023-2024 contained in the Report, and such assessments are l evied. The City Clerk of the City Council is directed to file a certified copy of thi s resolution, together with the confirmed diagram and assessment contained in the Report, with the County Auditor of the County of Los Angeles, who, pursuant to Section 22645 of the Streets and Highways Code, shall enter on the County Assessment Roll opposite each l ot or parcel of land the amount assessed thereupon, as shown in said assessment.

SECTION 4. Duration of Assessments; Annual Adjustment for Increased Costs. The assessments which are to be levied on l ots and parcels in the District shall be levied annually as long as the assessments are n ecessary to finance the cost of the Improvements and the maintenance and servicing ther eof. The annual amount of the assessment to be levied on each parcel of assessabl e property in the District in each fiscal year may be increased by the percentage incr ease in the Consumer Price Index– All Urban Consumers for the Los Angeles--Anaheim--R iverside Area; provided however that the amount of the assessment to be levied on a ny assessable parcel in any fiscal year shall not be increased by more than seven and one-half percent (7.5%) and the amount of the assessment to be levied on any parcel in any fiscal year shall not, in any event, exceed the actual total cost of the proporti onal special benefit conferred on that parcel.

SECTION 5 . Detachment of Territory. All assessable lots or parcels included within the District that are also included in existing Landscaping, Lighting and Park District No. 1 and are subject to the levy of assessments by Landscaping, Lighting and Park District No. 1 are hereby detached from Landscaping, Lighting and Park District No. 1 to the extent that the assessments levied by Landscaping, Lighting and Park District No. 1 finance the same Improvements provided by the District.

SECTION 6 : That the City Clerk shall certify to the passage and adoption of this Resolution and that the same shall be in full force and effect.

Page 137 of 683 ends

RESOLUTION NO. 23-61

Page 4 of 4 ends

APPROVED AND ADOPTED this 26th day of July 2023.

_______________________________
David N. Torres, Mayor

ATTEST : APPROVED AS TO FORM:

________________________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez-Glasman, City Attorney

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF MONTEBELLO )

I, Christopher Jimenez, City Clerk of the City of Montebello, County of Los Angeles, State of California, hereby certify that the foregoing Re solution No. 23-61 was passed and adopted by the City Council of the City of Montebel lo, signed by the Mayor and attested by the City Clerk at a regular meeting of said Coun cil held on the 26 th day of July 2023
and that said Resolution was adopted by the following vote, to-wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

The undersigned, City Clerk of the City of Montebello, does hereby attest and certify that the foregoing Resolution is a true, full and correc t copy of a resolution duly adopted at a meeting of said City which was duly convened and he ld on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.

DATE:

Christopher Jimenez, City Clerk

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CITY OF MONTEBELLO
ENGINEER’S REPORT
FOR

NATASHA LANE LANDSCAPE
ASSESSMENT DISTRICT NO. 2005-1

For
FY 2023-2024

David Torres, Mayor

Scarlet Peralta, Mayor Pro Tem

Angie Jimenez, Councilmember

Salvador Melendez, Councilmember

Georgina Tamayo, Councilmember

Engineer’s Report
June 5, 2023

Prepared by the City of Montebello – Engineering Division

James Enriquez, P.E.

Director of public Works / City Engineer

Page 139 of 683 ends

2 CITY OF MONTEBELLO
ENGINEER’S REPORT
FOR

NATASHA LANE LANDSCAPE
ASSESSMENT DISTRICT NO. 2005-1
(FISCAL YEAR 2023-2024)

SECTION I: AUTHORITY FOR REPORT

This report is prepared pursuant to the provisions of the Landscape and Lighting Act of 1972 (commencing with Section 22500) of Division 15 the Street and Highway Code for the maintenance of Public Landscaping that benefits only the properties on Natasha Lane. The report covers the period from July 1, 2023 through June 30, 2024.

SECTION II: PLANS

The Plans showing extent and location of landscape are illustrated herein by Exhibit A.

All of above mentioned items are on file in the Office of the City Clerk.

SECTION III: SPECIFICATIONS FOR MAINTENANCE

Landscaping maintenance shall consist of installing , cutting, pruning, trimming, fertilizing, irrigating and treating plants, shrubs, trees, ground cover and soil to provide a pleasing and attractive landscape within the public right-of-way and publicly-owned grounds. Dead plants, shrubs, trees and ground cover shall be replaced with new items as soon as practical. The irrigation system shall be operated and maintained to provide adequate watering for all plants, shrubs, trees and ground cover. Irrigation systems shall be installed as deemed appropriate by the City Engineer.

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3 SECTION IV: PROJECT REVENUE & EXPENDITURES

FY 20 23-202 4 BEGINNING FUND BALANCE (ESTIMATED) $50,15 5

FY 20 23-202 4 PROJECTED REVENUE $1,200

TOTAL REVENUE AVAILABLE FOR FY 202 3-202 4 $51,355

FY 20 23-202 4 PROJECTED EXPENDITURES
Maintenance, Operation and Irrigation Expenses
Contractual Services ( Complete Landscaping Care Co. )
$15,556
Administrative Cost s (Staff , Consultant and La County Fees ) $ 4,800 TOTAL EXPENDITURES $20,356

PROJECTED BALANCE (JUNE 30, 20 24)
FY 20 23-202 4 Revenue Available $51,355
FY 2 023-202 4 Anticipated Expenditure s ($20,356 )
ASSESSMENT DISTRICT RESERVE FUND BALANCE $30,999

SECTION V: DIAGRAM

A Diagram showing the Assessor’s parcel number and the dimensions of each lot or parcel of land within the District is on file in the Office of the City Clerk.

SECTION VI: ASSESSMENT

The improvements are to be funded by the levying of assessments on the benefiting properties. The “Municipal Improvement Act of 1913” and Article XIIID of the State Constitution require that assessments must be based on the estimated special benefit for the properties from the improvements. In addit ion, Article XIIID, Section 4, of the State Constitution requires that a parcel’s assessm ent may not exceed the reasonable cost of the proportional special benefit conferred in the parcel. It also requires that publicly owned property, (which benefit from the im provements) are to be assessed.

Neither the Act nor the State Constitution specifies the method or formula that should be used to apportion the costs to properties in any special assessment district proceedings.

The responsibility for recommending the assessments per panel is an Apportionment Engineer, who is appointed for the purpose of makin g an analysis of the facts and determining the correct apportionment of the assess ment obligation The City Engineer is hereby appointed as the Apportionment Engineer.

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4 All properties are assessed based on the Engineer’s Estimate. This estimate includes associated costs for each property based on propert y frontage along the street (Natasha Lane).

In order to apportion the assessment to each parcel in direct proportion with the special and direct benefit which it will receive from the i mprovements, an analysis has been completed and the respective street frontage of eac h benefiting parcel is used as the basis for apportioning costs to each property within the Assessment District as follows:

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5 NATASHA LANE LANDSCAPE
ASSESSMENT DISTRICT NO. 2005-1

ASSESSMENT ROLL

ASSESSMENT
NO.

BOOK PAGE PARCEL
NO.

FRONT

FOOTAGE
TOTAL
COST
1 6348 6 17 45.19 LF $ 65.41
2 6348 6 18 41 LF $ 59.35
3 6348 6 19 41 LF $ 59.35
4 6348 6 20 41 LF $ 59.35
5 6348 6 21 41 LF $ 59.35
6 6348 6 22 41 LF $ 59.35
7 6348 6 23 41 LF $ 59.35
8 6348 6 24 41.70 LF $ 60.36
9 6348 6 25 52 LF $ 75.27
10 6348 6 26 45.27 LF $ 65.53
11 6348 6 29 40.60 LF $ 58.77
12 6348 6 30 40 LF $ 57.90
13 6348 6 31 40 LF $ 57.90
14 6348 6 32 40 LF $ 57.90
15 6348 6 33 40 LF $ 57.90
16 6348 6 34 40 LF $ 57.90
17 6348 6 35 40 LF $ 57.90
18 6348 6 36 40 LF $ 57.90
19 6348 6 37 40 LF $ 57.90
20 6348 6 38 38.24 LF $ 55.35

TOTAL: 829.00 LF $ 1,200

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6 NATASHA LANE LANDSCAPE
ASSESSMENT DISTRICT NO. 2005-1

NAME AND ADDRESS OF PROPERTY OWNERS

Assessor’s Parcel
No.

Property Address Property Owner and
Address
6348-006-017 101 Natasha Lane
Montebello, CA 90640
Angulo, Carlos & Delia
101 Natasha Lane
Montebello, CA 90640
6348-006-018 105 Natasha Lane
Montebello, CA 90640

Tang, Aaron Q
105 Natasha Lane
Montebello, CA 90640
6348-006-019 109 Natasha Lane
Montebello, CA 90640

Pozo, Julia
109 Natasha Lane
Montebello, CA 90640
6348-006-020 117 Natasha Lane
Montebello, CA 90640

Sangtani,Neetu
117 Natasha Lane
Montebello, CA 90640
6348-006-021 121 Natasha Lane
Montebello, CA 90640

Santana, Shirley
121 Natasha Lane
Montebello, CA 90640
6348-006-022 125 Natasha Lane
Montebello, CA 90640

Mac, Roger
125 Natasha Lane
Montebello, CA 90640
6348-006-023 129 Natasha Lane
Montebello, CA 90640

Perumean, Mark A.
1840 W Whittier Blvd #196
La Habra,CA 9063 1
6348-006-024 133 Natasha Lane
Montebello, CA 90640

Marroquin, Ericka Y.
133 Natasha Lane
Montebello, CA 90640
6348-006-025 137 Natasha Lane
Montebello, CA 90640

Minasian, Raffi
1000 W. Madison Ave
Montebello, CA 90640
6348-006-026 141 Natasha Lane
Montebello, CA 90640
Covarrubias, Carolina
141 Natasha Lane
Montebello, CA 90640

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7 NATASHA LANE LANDSCAPE
ASSESSMENT DISTRICT NO. 2005-1

NAME AND ADDRESS OF PROPERTY OWNERS

Assessor’s Parcel
No.

Property Address Property Owner and
Address
6348-006-029 136 Natasha Lane
Montebello, CA 90640

Nguyen, Sonny
136 Natasha Lane
Montebello, CA 90640
6348-006-030 132 Natasha Lane
Montebello, CA 90640

Hernandez, Rodel &
Rosemarie
132 Natasha Lane
Montebello, CA 90640
6348-006-031 128 Natasha Lane
Montebello, CA 90640

Li, Yee Lok
128 Natasha Lane
Montebello, CA 90640
6348-006-032 124 Natasha Lane
Montebello, CA 90640

Fragoso, Oscar
124 Natasha Lane
Montebello, CA 90640
6348-006-033 120 Natasha Lane
Montebello, CA 90640

Minasian, Raffi
1000 W. Madison Ave
Montebe llo, CA 90640
6348-006-034 116 Natasha Lane
Montebello, CA 90640

Minasian, Murad
336 N. 10
th Street
Montebello, CA 90640
6348-006-035 112 Natasha Lane
Montebello, CA 90640

Jimenez, Rosendo &
Consuelo
112 Natasha Lane
Montebello, CA 90640
6348-006-036 108 Natasha Lane
Montebello, CA 90640

Lopez, Gaspar Soria
108 Natasha Lane
Montebello, CA 90640
6348-006-037 104 Natasha Lane
Montebello, CA 90640

Perez, Raymond
104 Natasha Lane
Montebello, CA 90640
6348-006-038 100 Natasha Lane
Montebello, CA 90640
Ramirez, Oscar R., Jr
100 Natasha Lane
Montebello, CA 90640

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8 NATASHA LANE LANDSCAPING
ASSESSMENT DISTRICT NO. 2005-1

EXHIBIT “A”

BOUNDARY MAP

Page 146 of 683 ends

This space for filing stamp only
OR#:

O R A N G E C O U N T Y R E P O R T E R ~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027 / Fax (714) 542-6841

PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:

Ad Description:

I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:

Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Signature

MONTEBELLO NEWS
3731 WILSHIRE BLVD STE 840, LOS ANGELES, CA 90010
(323) 556-5720 (213) 835-0584
EWA 3718233

ANGELINA PADILLA

CITY OF MONTEBELLO/CITY CLERK (LEAD)
1600 W. BEVERLY BLVD
MONTEBELLO, CA - 90640

HRG - NOTICE OF HEARING
Levying the Proposed Assessments for the City's Natasha Lane Landscaping Assessment District 2005-1 for Fiscal Year 2023-24:

I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the MONTEBELLO NEWS, a newspaper published in the English language in the city of MONTEBELLO, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 03/13/1934, Case No. 369441. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
07/13/2023
07/13/2023

LOS ANGELES
!A000006359030!
Email

CITY OF MONTEBELLO

PUBLIC HEARING NOTICE
NOTICE IS HEREBY GIVEN that the City Council
of the City of Montebello will hold a Public
Hearing in the Council Chambers located at
Montebello City Hall, 1600 West Beverly
Boulevard, Montebello, California, on
Wednesday, July 26, 2023, at 6:00 p.m. , or as
soon as possible thereafter as the matter can be
heard, to consider the following:

Levying the proposed assessments for the
City's Natasha Lane Landscaping Assessment
District 2005-1 for Fiscal Year 2023-24:

Natasha Lane is a twenty-unit housing
development, extending to the south from Whittier
Boulevard and to the east of Bluff Road. As part
of the development, new landscaping was
installed within a storm drain easement at the
southerly terminus, along frontage of the property
facing Whittier Boulevard and at the end of the
cul-de-sac. The City is responsible for the
maintenance of landscaping in these areas. The
special assessment district was initially
established in 2005 when the development was
constructed. This special assessment is added to
the Los Angeles County Tax Roll annually. On
May 24, 2023, the City Council approved
Resolution No. 23-35 initiating proceedings for
the FY 2023-2024 levy of annual special
assessment and residents were notified on July
6, 2023.

For those interested making public
comments, you may address the City Council
in person during the public comment period
or public testimony period for Public Hearings
by attending the Council Chambers located at
Montebello City Hall, 1600 West Beverly
Boulevard, Montebello, California on
Wednesday, July 26, 2023, at 6:00 p.m. In
addition, the City has created an email address
[email protected] where
the public can submit written public comments no
later than Wednesday, July 26, 2023, at 3:00
p.m. These comments will not be read aloud but
will be entered into the record and submitted to all
members of the City Council. The email address
for City Council meetings can be located on the
City's webpage under the City Clerk tab,
https://www.cityofmontebello.com/department/ad
ministration/cityclerk-s-office.html.

If you challenge the subject matter in court, you
may be limited to raising only those issues you or
someone else raised at the public hearing
described in this notice, or in written
correspondence delivered to the City Council, at,
or prior to, the public hearing.

More information about the assessment district is
available by contacting the Public Works
Department at 323-887-1460.

Kimberly Guillen, Acting Sr. Deputy City Clerk
Dated: July 6, 2023
Date published: July 13, 2023
7/13/23
EWA-3718233#

MONTEBELLO NEWS

ATTACHMENT C

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ITEM # 8

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Arlene Salazar, Acting City Manager

BY: James Enriquez, Director of Public Works

SUBJECT: PUBLIC HEARING TO CONSIDER ADOPTION OF RESOLUTION NO. 23-62 CONFIRMING THE FY 2023–24 ENGINEER’S REPORT FOR THE

ANNUAL NATASHA LANE SEWER AND STORM WATER PUMP
ASSESSMENT DISTRICT NO. 2005-2 AND LEVYING SUCH

ASSESSMENTS

DATE: July 26, 2023

RECOMMENDATION(S):

It is recommended that the City Council:

1. Conduct a Public Hearing and consider adopting Resolution No. 23-62 (Attachment A) confirming the FY 2023-24 Engineer’s Report (Attachment B) for the Annual Natasha Lane Sewer and Storm Water Pump Assessment District No. 2005-2; and

2. Authorize the Levying of the FY 2023-2024 Assessments; and

3. Take such additional, related action that may be desirable.

FISCAL IMPACT:

The cost for the maintenance and operation of the Natasha Lane sewer and storm drain systems, including administration, is estimated at $17,696 for Fiscal Year 2023-24. The total annual assessment is prorated to the properties within the District based on the lineal footage of the property frontage on Natasha Lane. The amount assessed to each property is listed in the Engineer’s Report and ranges from $816.28 to $1,110 for the year, with an average annual assessment of $884.80 per parcel.

BACKGROUND/DISCUSSION:

The properties on Natasha Lane benefiting from the sewer and storm drain systems,

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CITY COUNCIL AGENDA REPORT - MEETING OF JULY 26, 2023

Page 2 of 2 ends

including pump stations, are required to be assessed to fund the maintenance and operation in Fiscal Year 2023-24. The special assessment district was initially established in 2005 when the development was constructed. This special assessment is added to the Los Angeles County Tax Roll annually. On June 14, 2023, the City Council approved Resolution No. 23-28 initiating proceedings for the FY 2023-24 levy of annual special assessment.

Natasha Lane is a twenty-unit housing development, extending to the south from Whittier Boulevard and to the east of Bluff Road. As part of the development, sewer and storm drain systems, including pump stations for both, were installed to accommodate the operation of the sewer lines and storm water systems. The City is responsible for the operation and maintenance of these pump stations.

The recommended Resolution establishes approval and confirmation of the Engineer’s Report for Natasha Lane Sewer and Storm Drain Pump Assessment District No. 2005-2 (Attachment B) and authorizes the levying of such assessments. These actions are required for Staff to complete the direct assessment process with Los Angeles County and place the appropriate parcel assessments on the annual tax roll.

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

SUMMARY:

The City Council will consider the adoption of a Resolution confirming the Engineer’s Report for the FY 2023-24 Annual Natasha Sewer and Storm Drain Pump Assessment District No. 2005-2 and authorize the levying of such assessments. The Proof of Publication of the hearing notice is included in Attachment C.

ATTACHMENT(S)

1. Attachment A - RESOLUTION NO. 23-62

2. Attachment B - Engineer's Report

3. Attachment C - Proof of Publication

NEXT STEPS:

N/A

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ATTACHMENT A
RESOLUTION NO. 23-62

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MONTEBELLO CONFIRMING DIAGRAM AND ASSESSMENT FOR

NATASHA LANE SEWER PUMP STATION AND STORM WATER PUMP
STATION ASSESSMENT DISTRICT NO. 2005-2 AND LEVYING

ASSESSMENTS ON ASSESSABLE LOTS AND PARCELS OF LAND IN
SAID DISTRICT FOR FISCAL YEAR 2023-2024

RECITALS

WHEREAS , on June 14, 2023 pursuant to the Benefits Assessment Act of 1982, the City Council of the City of Montebello adopted Resolutio n No . 23-28, approving the
Preliminary Engineer’s Report, the assessment diagr am for Assessment District No. 2005-2 and the annual assessments for Natasha Lane Sewer and Storm Water Pump Stations. At this meeting, the City Council also declared its intention to levy assessments on the lots and parcels of property therein for Fiscal Year 2023-2024 for the maintenance and operation of sewer and storm water pump station s, and any appurtenant improvements. In addition, the City Council direc ted staff to schedule a public hearing on the proposed levy and collection of assessments for 6:00 p.m. on July 26, 2023 as required by Section 53753 of the Government Code;

WHEREAS , for purposes of levying the proposed assessments on the lots and parcels of property within the District, the Engine er’s Report prepared by City Engineer, with respect to the proposed assessments and the As sessment diagram contained therein, which is on file with the City Clerk of th e City Council, allocates the estimated costs of the improvements within the District and p roposes the levy of assessments on the parcels within the District;

WHEREAS, pursuant to Resolution No. 23-28, and in the absenc e of major objections against the imposition of the assessment , the City Council shall approve the Report with respect to levy such assessment on property within the District;

WHEREAS , on July 26, 2023, the City Council held the heari ng and afforded all interested persons an opportunity to present testim ony, and considered all objections or protests to the proposed assessments;

WHEREAS , at the conclusion of said hearing, it was determi ned that a majority protest to the levy of the proposed assessments does not exist; and

WHEREAS , the City Council may proceed, pursuant to Section 54711 of the Government Code, to adopt a resolution confirming t he levy of the assessments on the assessable parcels of property in the District, and the adoption of such a resolution shall constitute the levy of assessments on all assessabl e lots and parcels of property within the District for Fiscal Year 2023-2024.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MONT EBELLO HEREBY RESOLVES, FINDS, AND DECLARES AS FOLLOWS:

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RESOLUTION NO. 23-62

Page 2 of 4 ends

SECTION 1. Findings. The City Council finds:

(a) The preceding recitals are true and correct;

(b) The requirements of the Benefit Assessment Ac t of 1982, Chapter 6.4 (commencing with Section 54703) of Part 1 of Divisi on 2 of Title 5 of the Government Code have been satisfied;

(c) The requirements of Section 53753 of the Gove rnment Code have been satisfied;

(d) The assessments proposed to be levied on the assessable lots and parcels of land in the District for the improvements during Fiscal Year 2023-2024 contained in the Engineer’s Report, which is on file with the City C lerk of the City Council (the "Report"), are based on benefits derived by such lots and parc els from the availability of the improvements, and are not based on the ownership or value of such lots and parcels;

(e) For purposes of levying the proposed assessm ents on the lots and parcels of property within the District, the Report and the Assessment diagram contained therein allocates the estimated costs of the installation, operation, maintenance and servicing of the improvements within the District;

(f) Such assessments are based on special benefit conferred upon each such lot or parcel from the payment of the costs of the installation, operation, maintenance and servicing of the improvements;

(g) The proportionate special benefit derived by each of such lot or parcel has been determined in relationship to the entirety of the cost of the installation, operation, maintenance and servicing of the improvements;

(h) The amount of the assessment which is to be l evied on each such lot or parcel is based upon and will not exceed the reason able cost of the proportional special benefit conferred on that lot or parcel;

(i) The City Council may proceed to adopt a resol ution confirming the assessments to be levied on assessable parcels of property in the District; and

SECTION 2. Improvements. The improvements authorized for the District are:

Maintenance and operation of sewer and storm wate r pump stations.

SECTION 3. Confirmation of Report. The Engineer’s Report wi th the Assessment diagram and the assessment contained therein for the payment of the costs of the installation, operation, maintenance and ser vicing of the improvements in the District for Fiscal Year 2023-2024 are confirmed.

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RESOLUTION NO. 23-62

Page 3 of 4 ends

SECTION 4. Levy of Assessments. Pursuant to Section 54715 o f the Government Code, the adoption of this resolution constitutes the levy of the assessments on assessable lots and parcels of property in the D istrict for the installation, operation, maintenance and servicing of the improvements durin g Fiscal Year 2023-2024, as contained in the Report and such assessments are le vied. The City Clerk of the City Council is directed to file a certified copy of thi s Resolution, together with the confirmed Assessment diagram and assessment contained in the Report, with the County Auditor of the County of Los Angeles, who, pursuant to Section 54716 of the Government Code, shall enter on the County Assessment Roll opposite each lot or parcel of land the amount assessed thereupon, as shown in said assessment.

SECTION 5. Duration of Assessments; Annual Adjustment for Increased Costs. The assessments which are to be levied on l ots and parcels in the District shall be levied annually as long as the assessments are n ecessary to finance the cost of the improvements and the maintenance and servicing ther eof. The annual amount of the assessment to be levied on each parcel of assessabl e property in the District in each fiscal year may be increased by the percentage incr ease in the Consumer Price Index– All Urban Consumers for the Los Angeles-Anaheim-Riv erside Area; provided however that the amount of the assessment to be levied on a ny assessable parcel in any fiscal year shall not be increased by more than seven and one-half percent (7.5%) and the amount of the assessment to be levied on any parcel in any fiscal year shall not, in any event, exceed the actual total cost of the proporti onal special benefit conferred on that parcel.

SECTION 6 . Detachment of Territory. All assessable lots or parcels included within the District that are also included in existing Landscaping, Lighting and Park District No. 1 and are subject to the levy of assessments by Landscaping, Lighting and Park District No. 1 are hereby detached from Landscaping, Lighting and Park District No. 1 to the extent that the assessments levied by Landscaping, Lighting and Park District No. 1 finance the same improvements provided by the District.

SECTION 7 : That the City Clerk shall certify to the passage and adoption of this Resolution and that the same shall be in full force and effect.

[Signatures on the following page]

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RESOLUTION NO. 23-62

Page 4 of 4 ends

APPROVED AND ADOPTED this 26th day of July 2023.

_______________________________
David N. Torres, Mayor

ATTEST : APPROVED AS TO FORM:

________________________________ ________________________________ Christopher Jimenez, City Clerk Arnold M. Alvarez-Glasman, City Attorney

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF MONTEBELLO )

I, Christopher Jimenez, City Clerk of the City of Montebello, County of Los Angeles, State of California, hereby certify that the foregoing Re solution No. 23-62 was passed and adopted by the City Council of the City of Montebel lo, signed by the Mayor and attested by the City Clerk at a regular meeting of said Coun cil held on the 26 th day of July 2023
and that said Resolution was adopted by the following vote, to-wit:

AYES:

NOES:

ABSTAIN:

ABSENT:

The undersigned, City Clerk of the City of Montebello, does hereby attest and certify that the foregoing Resolution is a true, full and correc t copy of a resolution duly adopted at a meeting of said City which was duly convened and he ld on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof.

DATE:

Christopher Jimenez, City Clerk

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CITY OF MONTEBELLO
ENGINEER’S REPORT
FOR

NATASHA LANE SEWER AND STORM WATER PUMP STATION
ASSESSMENT DISTRICT NO. 2005-2

For
FY 2023-2024

David Torres, Mayor

Scarlet Peralta, Mayor Pro Tem

Angie Jimenez, Councilmember

Salvador Melendez, Councilmember

Georgina Tamayo, Councilmember

Engineer’s Report
June 5, 2023

Prepared by the City of Montebello – Engineering Division

James Enriquez, P.E.

Director of Public Works / City Engineer

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2 CITY OF MONTEBELLO
ENGINEER’S REPORT
FOR

NATASHA LANE SEWER AND STORM WATER PUMP STATION
ASSESSMENT DISTRICT NO. 2005-2
(FISCAL YEAR 2023-2024)

SECTION I: AUTHORITY FOR REPORT

This report is prepared pursuant to the provision of the Benefits Assessment Act of 1982.

Chapter 6.4 (commencing with Section 54703) of Part 1 of Division of Title 5 of the Government Code. The report for the maintenance and operation of the sewer pump station and storm water pump station benefits only the properties on Natasha Lane and covers the period July 1, 2023 thru June 30, 2024.

SECTION II: PLANS

The Plans showing the locations of the sewer and st orm water pump stations are illustrated herein as Exhibit A.

All of above mentioned items are on file in the Office of the City Clerk.

SECTION III: SPECIFICATIONS FOR MAINTENANCE

The sewer and storm water pump stations shall be ma intained in such a manner as to keep the systems in good working condition at all t imes. The installation or construction of any facilities parts, or systems associated to a ny improvements which are necessary or convenient for maintenance shall be initiated as required in a timely manner.

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3 SECTION IV: PROJECT REVENUE & EXPENDITURES

FY 20 23-202 4 BEGINNING FUND BALANCE (ESTIMATED) ($23,11 8)

FY 20 23-202 4 PROJECTED REVENUE $17,696

TOTAL REVENUE AVAILABLE FOR FY 202 3-202 4 ($5,422 )

FY 20 23-202 4 PROJECTED EXPENDITURES
Maintenance and Operation Expenses
Contractual Services ( Flo -Services, Inc .)
$12,896
Administrative Cost s (Staff , Consultant and La County Fees ) $4,800 TOTAL EXPENDITURES $17,696

PROJECTED BALANCE (JUNE 30, 20 24)
FY 20 23-202 4 Revenue Available ($ 5,422 )
FY 20 23-202 4 Anticipated Expenditure s ($17,696)
ASSESSMENT DISTRICT RESERVE FUND BALANCE ($23,118 )

SECTION V: DIAGRAM

A Diagram showing the Assessor’s parcel number and the dimensions of each lot or parcel of land within the District is on file in the Office of the City Clerk.

SECTION VI: ASSESSMENT

The improvements are to be funded by the levying of assessments on the benefiting properties. The “Municipal Improvement Act of 1913” and Article XIIID of the State Constitution require that assessments must be based on the estimated special benefit for the properties from the improvements. In addition, Article XIIID, Section 4, of the State Constitution requires that a parcel’s assessment ma y not exceed the reasonable cost of the proportional special benefit conferred in the p arcel. It also requires that publicly owned property, (which benefit from the improvements) are to be assessed. Neither the Act nor the State Constitution specifies the method or formula that should be used to apportion the costs to properties in any special as sessment district proceedings. The responsibility for recommending the assessments per panel is an Apportionment Engineer, who is appointed for the purpose of makin g an analysis of the facts and determining the correct apportionment of the assess ment obligation. The City Engineer is hereby appointed as the Assessment Engineer.

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4 All properties are assessed based on the Engineer’s Estimate. This estimate includes associated costs for each property based on property frontage along the street (Natasha Lane).

In order to apportion the assessment to each parcel in direct proportion with the special and direct benefit which it will receive from the i mprovements, an analysis has been completed and the respective street frontage of eac h benefiting parcel is used as the basis for apportioning costs to each property within the Assessment District as follows:

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5 NATASHA LANE SEWER AND STORM WATER PUMP STATION
ASSESSMENT DISTRICT NO. 2005-2

ASSESSMENT ROLL

ASSESSMENT
NO.

BOOK PAGE PARCEL
NO.

FRONT

FOOTAGE
TOTAL
COST
1 6348 6 17 45.19 LF $ 964.63
2 6348 6 18 41 LF $ 875.19
3 6348 6 19 41 LF $ 875.19
4 6348 6 20 41 LF $ 875.19
5 6348 6 21 41 LF $ 875.19
6 6348 6 22 41 LF $ 875.19
7 6348 6 23 41 LF $ 875.19
8 6348 6 24 41.70 LF $ 890.14
9 6348 6 25 52 LF $ 1110
10 6348 6 26 45.27 LF $ 966.34
11 6348 6 29 40.60 LF $ 866.66
12 6348 6 30 40 LF $ 853.85
13 6348 6 31 40 LF $ 853.85
14 6348 6 32 40 LF $ 853.85
15 6348 6 33 40 LF $ 853.85
16 6348 6 34 40 LF $853.85
17 6348 6 35 40 LF $ 853.85
18 6348 6 36 40 LF $ 853.85
19 6348 6 37 40 LF $ 853.85
20 6348 6 38 38.24 LF $ 816.28

TOTAL: 829.00 LF $17,696

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6 NATASHA LANE SEWER AND STORM WATER PUMP STATION
ASSESSMENT DISTRICT NO. 2005-2

NAME AND ADDRESS OF PROPERTY OWNERS

Assessor’s Parcel
No.

Property Address Property Owner and
Address
6348-006-017 101 Natasha Lane
Montebello, CA 90640
Angulo, Carlos & Delia
101 Natasha Lane
Montebello, CA 90640
6348-006-018 105 Natasha Lane
Montebello, CA 90640

Tang, Aaron Q
105 Natasha Lane
Montebello, CA 90640
6348-006-019 109 Natasha Lane
Montebello, CA 90640

Pozo, Julia
109 Natasha Lane
Montebello, CA 90640
6348-006-020 117 Natasha Lane
Montebello, CA 90640

Sangtani,Neetu
117 Natasha Lane
Montebello, CA 90640
6348-006-021 121 Natasha Lane
Montebello, CA 90640

Alvarez, Elsa
121 Natasha Lane
Montebello, CA 90640
6348-006-022 125 Natasha Lane
Montebello, CA 90640

Mac, Roger
125 Natasha Lane
Montebello, CA 90640
6348-006-023 129 Natasha Lane
Montebello, CA 90640

Perumean, Mark A.
1840 W Whittier Blvd #196
La Habra,CA 90631
6348-006-024 133 Natasha Lane
Montebello, CA 90640

Marroquin, Ericka Y.
133 Natasha Lane
Montebello, CA 90640
6348-006-025 137 Natasha Lane
Montebello, CA 90640

Minasian, Raffi
1000 W. Madison Ave
Montebello, CA 90640
6348-006-026 141 Natasha Lane
Montebello, CA 90640
Covarrubias, Carolina
141 Natasha Lane
Montebello, CA 90640

NATASHA LANE SEWER AND STORM WATER PUMP STATION

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7 ASSESSMENT DISTRICT NO. 2005-2

NAME AND ADDRESS OF PROPERTY OWNERS

Assessor’s Parcel
No.

Property Address Property Owner and
Address
6348-006-029 136 Natasha Lane
Montebello, CA 90640

Nguyen, Sonny
136 Natasha Lane
Montebello, CA 90640
6348-006-030 132 Natasha Lane
Montebello, CA 90640

Hernandez, Rodel &
Rosemarie
132 Natasha Lane
Montebello, CA 90640
6348-006-031 128 Natasha Lane
Montebello, CA 90640

Li, Yee Lok
128 Natasha Lane
Montebello, CA 90640
6348-006-032 124 Natasha Lane
Montebello, CA 90640

Fragoso, Oscar
124 Natasha Lane
Montebello, CA 90640
6348-006-033 120 Natasha Lane
Montebello, CA 90640

Minasian, Raffi
1000 W. Madison Ave
Montebello, CA 90640
6348-006-034 116 Natasha Lane
Montebello, CA 90640

Minasian, Murad
336 N. 10
th Street
Montebello, CA 90640
6348-006-035 112 Natasha Lane
Montebello, CA 90640

Jimenez, Rosendo &
Consuelo
112 Natasha Lane
Montebello, CA 90640
6348-006-036 108 Natasha Lane
Montebello, CA 90640

Lopez, Gaspar Soria
108 Natasha Lane
Montebello, CA 90640
6348-006-037 104 Natasha Lane
Montebello, CA 90640

Perez, Raymond
104 Natasha Lane
Montebello, CA 90640
6348-006-038 100 Natasha Lane
Montebello, CA 90640
Ramirez, Oscar R., Jr
100 Natasha Lane
Montebello, CA 90640

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8 NATASHA LANE SEWER AND STORM WATER PUMP STATION
ASSESSMENT DISTRICT NO. 2005-2

EXHIBIT “A”

BOUNDARY MAP

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This space for filing stamp only
OR#:

O R A N G E C O U N T Y R E P O R T E R ~ SINCE 1921 ~
600 W. Santa Ana Blvd., Suite 205, Santa Ana, California 92701-4542 Telephone (714) 543-2027 / Fax (714) 542-6841

PROOF OF PUBLICATION
(2015.5 C.C.P.)
State of California )
County of Orange ) ss
Notice Type:

Ad Description:

I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the ORANGE COUNTY REPORTER, a newspaper published in the English language in the City of Santa Ana, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of Orange, State of California, under date of June 2, 1922, Case No. 13,421. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:

Executed on: 10/10/2004
At Los Angeles, California
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

Signature

MONTEBELLO NEWS
3731 WILSHIRE BLVD STE 840, LOS ANGELES, CA 90010
(323) 556-5720 (213) 835-0584
EWA 3718220

ANGELINA PADILLA

CITY OF MONTEBELLO/CITY CLERK (LEAD)
1600 W. BEVERLY BLVD
MONTEBELLO, CA - 90640

HRG - NOTICE OF HEARING
Levying the Proposed Assessments for the City's Natasha Lane Sewer and Storm Water Pump Station Assessment District 2005-2 for I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of the printer and publisher of the MONTEBELLO NEWS, a newspaper published in the English language in the city of MONTEBELLO, county of LOS ANGELES, and adjudged a newspaper of general circulation as defined by the laws of the State of California by the Superior Court of the County of LOS ANGELES, State of California, under date 03/13/1934, Case No. 369441. That the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to-wit:
07/13/2023
07/13/2023

LOS ANGELES
!A000006359028!
Email

CITY OF MONTEBELLO

PUBLIC HEARING NOTICE
NOTICE IS HEREBY GIVEN that the City Council
of the City of Montebello will hold a Public
Hearing in the Council Chambers located at
Montebello City Hall, 1600 West Beverly
Boulevard, Montebello, California, on
Wednesday, July 26, 2023, at 6:00 p.m. , or as
soon as possible thereafter as the matter can be
heard, to consider the following:

Levying the proposed assessments for the
City's Natasha Lane Sewer and Storm Water
Pump Station Assessment District 2005-2 for
Fiscal Year 2023-24:

Natasha Lane is a twenty-unit single family
housing development, located south of Whittier
Boulevard and east of Bluff Road. As part of the
development, sewer and storm systems,
including pump stations for both systems, were
installed to accommodate the operation of the
sewer lines and storm water systems. The City is
responsible for the operation and maintenance of
these pumps stations. The special assessment
district was initially established in 2005 when the
development was constructed. This special
assessment is added to the L.A. County Tax Roll
annually. On May 24, 2023, the City Council
approved Resolution No. 23-36 initiating
proceedings for the FY 2023-2024 levy of the
annual special assessment and residents were
notified on July 6, 2023.

For those interested making public
comments, you may address the City Council
in person during the public comment period
or public testimony period for Public Hearings
by attending the Council Chambers located at
Montebello City Hall, 1600 West Beverly
Boulevard, Montebello, California on
Wednesday, July 26, 2023, at 6:00 p.m. In
addition, the City has created an email address
[email protected] where
the public can submit written public comments no
later than Wednesday, July 26, 2023, at 3:00
p.m. These comments will not be read aloud but
will be entered into the record and submitted to all
members of the City Council. The email address
for City Council meetings can be located on the
City's webpage under the City Clerk tab,
https://www.cityofmontebello.com/department/ad
ministration/cityclerk-s-office.html.

If you challenge the subject matter in court, you
may be limited to raising only those issues you or
someone else raised at the public hearing
described in this notice, or in written
correspondence delivered to the City Council, at,
or prior to, the public hearing.

More information about the assessment district is
available by contacting the Public Works
Department at 323-887-1460:

Kimberly Guillen, Acting Sr. Deputy City Clerk
Dated: July 6, 2023
Date published: July 13, 2023
7/13/23
EWA-3718220#

MONTEBELLO NEWS

ATTACHMENT C

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ITEM # 9

CITY OF MONTEBELLO

CITY COUNCIL AGENDA STAFF REPORT

TO: Honorable Mayor and City Council Members

FROM: Arlene Salazar, Acting City Manager

BY: Michael Solorza, Director of Finance
Micah Herd, Senior Management Analyst

SUBJECT: APPROVE AMENDMENT NO. 1 TO AGREEMENT NO. 3990 WITH

SHAK ENTERPRISES DBA MONTEBELLO TIRE PROS AND

AUTHORIZE PAYMENT OF INVOICES

DATE: July 26, 2023

RECOMMENDATION(S):

It is recommended that the City Council:

1. Approve Amendment No. 1 to Agreement No. 3990 with SHAK Enterprises Inc. dba Montebello Tire Pros (Montebello Tire Pros; and

2. Authorize payment of invoices from Montebello Tire Pros in the amount of $149,409; and

3. Amend the Fiscal Year 2023-24 budget by increasing appropriations by the amounts and in the accounts listed on the attached budget amendment listing (Attachment D); and

4. Take such additional, related action that may be desirable.

FISCAL IMPACT:

If approved, Amendment No. 1 to Agreement No. 3990 with Montebello Tire Pros will increase the annual not-to-exceed amount by $75,000 (to a total amount of $175,000 annually). Sufficient appropriations for these expenditures were included in the appropriate departments in the Fiscal Year 2023-24 adopted budget.

The City has invoices totaling $149,409 that require payment (See Attachment – Statement Montebello Tire Pros). To process payment of these invoices, a budget amendment is required to increase appropriations. Attachment D, “Amendment Budget

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CITY COUNCIL AGENDA REPORT - MEETING OF JULY 26, 2023

Page 2 of 3 ends

Detail”, provides specifics regarding the accounts the amendment will impact.

BACKGROUND/DISCUSSION:

The City of Montebello uses the services of various vehicle maintenance and repair shops to provide services when needed. Using vendors to provide this service is significantly less when compared to the cost of hiring to conduct services in house.

On June 8, 2022, the City Council approved multi-year agreements with Ford of Montebello (Ford)(Agreement No. 3988), Chevy of Montebello (Chevy)(Agreement No. 3989), and Montebello Tire Pros (Agreement No. 3990) for these maintenance and repair services. All service providers are located within the City of Montebello. Ford and Chevy are specifically used to maintain and repair their manufactured vehicles, while Montebello Tire Pros is used to maintain and repair a broader list of manufacturers. As a result, Montebello Tire Pros is used more frequently to provide required maintenance to the City’s vehicle fleet.

A review of the agreement with Montebello Tire Pros during the third quarter of FY 2022- 23 found that expenditures exceeded the original projection. At the time of the review, year-to-date expenditures were approximately $85,000. This increase in service demand is attributed to the aging vehicle fleet, unexpected repairs, and a general increase in the cost of parts required for repairs and maintenance. Staff believes this increase in service cost will continue through the duration of the agreement term. To ensure sufficient funds are available, it is requested that the City Council authorize an amendment to the agreement with Montebello Tire Pros to increase the annual not-to-exceed limit by $75,000 to $175,000.

In April 2022, Staff was informed of outstanding invoices from Montebello Tire Pros totaling $28,602. On June 24, 2022, a staff report was submitted to obtain authorization to pay the invoices. After obtaining approval to pay the invoices, Staff was informed of additional invoices totaling $128,807 that required payment. There was a delay in the City receiving the invoices due to an issue with the vendor’s invoicing system. The invoices could not be paid immediately because a majority needed more information to verify the City representative who authorized the services to be performed and, in some cases, which department requested the work.

Staff have received sufficient information from the vendor and verified that all work had been performed satisfactorily. It is requested that the City Council authorize payment of invoices in the amount of $149,409. It should be noted that a comprehensive review of the invoicing process for this service has been conducted. Both City Staff and the appropriate vendor representative are aware of the documentation and the timeframe required to ensure the timely processing of invoices.

Payment of the invoices requires a budget amendment to increase the allocations within various accounts. Details regarding this amendment can be found in the attachments.

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CITY COUNCIL AGENDA REPORT - MEETING OF JULY 26, 2023

Page 3 of 3 ends

ENVIRONMENTAL:

N/A

ANALYSIS:

N/A

SUMMARY:

It is requested that City Council approve Amendment No. 1 to Agreement No. 3990 with Montebello Tire Pros. This amendment will increase the annual not-to-exceed expenditure amount by $75,000 to $175,000. In addition, Staff requests authorization to process payment of invoices from Montebello Tire Pros in the amount of $149,409. To process these invoices, a budget amendment is required to ensure sufficient funds are available.

ATTACHMENT(S)

1. Attachment A - Amendment No. 1 to Agreement No. 3990

2. Attachment B - Agreement No. 3990 - Shak Enterprises dba Montebello Tire Pros

3. Attachment C - Statement Montebello Tire Pros

4. Attachment D - Amendment Budget Detail

NEXT STEPS:

N/A

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CITY OF MONTEBELLO
AMENDMENT NO. 1
TO PROFESSIONAL SERVICES AGREEMENT NO. 3990
WITH SHAK ENTERPRISES, INC. DBA MONTEBELLO TIRE PROS
This Amendment No. 1 to the Professional Services Agreement (“Amendment No. 1”), is made and entered into this 26th day of July 2023, (“Effective Date”) by and between the City of Montebello, a California municipal corporation, (hereinafter referred to as the “City”) and Shak Enterprises, Inc. dba Montebello Tire Pros (“Contractor”). The City and the Contractor are sometimes hereinafter individually referred to as a "Party" and jointly as the "Parties".

RECITALS
WHEREAS, the Contractor and the City entered into that certain Agreement for vehicle maintenance and repair services for over two hundred City-owned and operated vehicles on an as-needed basis, dated June 8, 2022 ("Agreement"); and WHEREAS, the City awarded the Agreement to the Contractor based on their qualification, subsequent to a competitive selection process; and WHEREAS, the City and Contractor desire to amend the Agreement to increase the annual compensation amount to a sum-not-to-exceed one hundred and fifty thousand dollars ($1 50,000) under Section 2 “ Services/Compensation”, and to allow t he City Manager, in his or her discretion, to authorize an additional compensation up to Twenty- Five Thousand Dollars ($25,000) annually for any increased service needs during the term of the Agreement; and
WHEREAS, for the reasons set forth herein, the City and Contractor desire to enter into this Amendment No. 1 pursuant to the procedure under Section 25 “Entire Agreement” of the Agreement, as set forth below.

NOW THEREFORE, in consideration of the mutual promises and covenants contained herein, the receipt adequacy of which is expressly acknowledged by the Parties, the Parties agree to amend the Agreement as follows:

AMENDMENTS
SECTION 1. Section 2(C) of the Agreement shall be amended to read as follows:
“CONTRACTOR shall be compensated at a sum not -to-exceed One Hundred and Fifty Thousand Dollars ($1 50,000) annually (the “Maximum Annual Compensation”) for the performance of the Scope of Services as set forth in Exhibit “B”. CONTRACTOR shall provide an itemized billing statement to CITY for the Scope of Services performed. The CONTRACTOR shall not incur fees or costs which exceed the Maximum Annual Compensation without the prior written consent of the CITY. The City Manager may, in his or her disc retion, authorize additional compensation up to Twenty -Five Thousand

ATTACHMENT A

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AMENDMENT NO. 1 TO AGREEMENT NO. 3990

Page 2 of 3 ends

Dollars ($25,000) annually for any increased service needs during the term of the Agreement.”

SECTION 2. Except as expressly modified or supplemented by this Amendment No.1, all other provisions of the Agreement, shall remain unaltered and in full force and effect.

In the event of conflict between the provisions of this Amendment No.1 and the provisions of the Agreement, the provisions of this Amendment No. 1 shall control.

[END OF AMENDMENT NO.1]

[SIGNATURES ON THE FOLLOWING PAGES]

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AMENDMENT NO. 1 TO AGREEMENT NO. 3990

Page 3 of 3 ends

IN WITNESS WHEREOF, the Parties execute this Amendment No.1 to take effect as of the Effective Date identified above.

(“CITY”) (“CONTRACTOR”)
CITY OF MONTEBELLO SHAK ENTERPRISES, INC. DBA

MONTEBELLO TIRE PROS

Arlene Salazar, Acting City Manager Steve Boyajian, President & CEO

ATTEST:

Christopher Jimenez, City Clerk

APPROVED AS TO FORM:

Arnold M. Alvarez-Glasman, City Attorney

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ATTACHMENT B

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MONTEBELLO TIRE PROS [2]
830 WEST WHITTIER BLVD
MONTEBELLO, CA 90640

STATEMENT
11/17/2022

CITY OF MONTEBELLO
1600 W BEVERLY BLVD

FINANCE DEPT - ACCTS PAYABLE
MONTEBELLO, CA 90640
CUSTOMER #:

CUT OFF DATE:

TOTAL DUE:

AMOUNT PAID: $_____________
08/03/2022
$ 153508.81

RETURN TOP SECTION OF THIS STATEMENT WITH PAYMENT
DATE REF # AMOUNT PAYMENTS DUE DUE DATE BALANCE
Balance Forward
02/28/21 248800 $ 1635.17 $ 1635.17 03/10/21 $ 1635.17
04/06/21 248589 $ 697.81 $ 697.81 05/10/21 $ 2332.98
04/30/21 249237 $ 614.21 $ 614.21 05/10/21 $ 2947.19
06/23/21 249448 $ 631.18 $ 631.18 07/10/21 $ 3578.37
06/23/21 249938 $ 50.02 $ 50.02 07/10/21 $ 3628.39
06/23/21 249957 $ 998.69 $ 998.69 07/10/21 $ 4627.08
06/30/21 249770 $ 958.76 $ 958.76 07/10/21 $ 5585.84
06/30/21 249941 $ 605.95 $ 605.95 07/10/21 $ 6191.79
06/30/21 249973 $ 333.25 $ 333.25 07/10/21 $ 6525.04
06/30/21 250014 $ 972.76 $ 972.76 07/10/21 $ 7497.80
06/30/21 250039 $ 42.91 $ 42.91 07/10/21 $ 7540.71
08/31/21 250468 $ 378.56 $ 378.56 09/10/21 $ 7919.27
09/28/21 250649 $ 994.50 $ 994.50 10/10/21 $ 8913.77
09/28/21 250790 $ 1341.93 $ 1341.93 10/10/21 $10255.70
09/28/21 250956 $ 267.67 $ 267.67 10/10/21 $10523.37
10/21/21 251153 $ 60.00 $ 60.00 11/10/21 $10583.37
11/30/21 251250 $ 951.00 $ 951.00 12/10/21 $11534.37
11/30/21 251402 $ 4788.58 $ 4788.58 12/10/21 $16322.95
11/30/21 251464 $ 789.56 $ 789.56 12/10/21 $17112.51
11/30/21 251521 $ 1557.66 $ 1557.66 12/10/21 $18670.17
11/30/21 251539 $ 999.83 $ 999.83 12/10/21 $19670.00
11/30/21 251552 $ 289.20 $ 289.20 12/10/21 $19959.20
11/30/21 251563 $ 59.46 $ 59.46 12/10/21 $20018.66
11/30/21 251570 $ 990.15 $ 990.15 12/10/21 $21008.81
11/30/21 251571 $ 998.03 $ 998.03 12/10/21 $22006.84
11/30/21 251573 $ 343.45 $ 343.45 12/10/21 $22350.29
11/30/21 251581 $ 900.73 $ 900.73 12/10/21 $23251.02
11/30/21 251586 $ 903.41 $ 903.41 12/10/21 $24154.43
11/30/21 251597 $ 392.22 $ 392.22 12/10/21 $24546.65
11/30/21 251608 $ 981.81 $ 981.81 12/10/21 $25528.46
11/30/21 251621 $ 230.93 $ 230.93 12/10/21 $25759.39
11/30/21 251623 $ 230.93 $ 230.93 12/10/21 $25990.32
11/30/21 251624 $ 980.39 $ 980.39 12/10/21 $26970.71
11/30/21 251629 $ 60.00 $ 60.00 12/10/21 $27030.71
11/30/21 251665 $ 815.24 $ 815.24 12/10/21 $27845.95
11/30/21 251691 $ 928.60 $ 928.60 12/10/21 $28774.55
11/30/21 251692 $ 994.40 $ 994.40 12/10/21 $29768.95
11/30/21 251708 $ 984.99 $ 984.99 12/10/21 $30753.94
11/30/21 251661 $ 599.39 $ 599.39 12/10/21 $31353.33
12/14/21 251572 $ 979.60 $ 979.60 01/10/22 $32332.93
12/14/21 251689 $ 330.43 $ 330.43 01/10/22 $32663.36
12/14/21 251711 $ 68.28 $ 68.28 01/10/22 $32731.64
12/14/21 251698 $ 489.88 $ 489.88 01/10/22 $33221.52
12/14/21 251712 $ 859.36 $ 859.36 01/10/22 $34080.88
12/14/21 251725 $ 433.87 $ 433.87 01/10/22 $34514.75
12/14/21 251774 $ 1154.29 $ 1154.29 01/10/22 $35669.04
12/14/21 251792 $ 105.63 $ 105.63 01/10/22 $35774.67
12/14/21 251864 $ 763.46 $ 763.46 01/10/22 $36538.13
CONTINUED...

ATTACHMENT C

Page 281 of 683 ends

MONTEBELLO TIRE PROS [2]
830 WEST WHITTIER BLVD
MONTEBELLO, CA 90640

STATEMENT
11/17/2022

CITY OF MONTEBELLO
1600 W BEVERLY BLVD

FINANCE DEPT - ACCTS PAYABLE
MONTEBELLO, CA 90640
CUSTOMER #:

CUT OFF DATE:

TOTAL DUE:

AMOUNT PAID: $_____________
08/03/2022
$ 153508.81

RETURN TOP SECTION OF THIS STATEMENT WITH PAYMENT
DATE REF # AMOUNT PAYMENTS DUE DUE DATE BALANCE
12/14/21 251865 $ 702.88 $ 702.88 01/10/22 $37241.01
12/14/21 251883 $ 44.08 $ 44.08 01/10/22 $37285.09
12/20/21 250933 $10593.01 $10593.01 01/10/22 $47878.10
12/20/21 251903 $ 1811.29 $ 1811.29 01/10/22 $49689.39
12/20/21 251910 $ 688.09 $ 688.09 01/10/22 $50377.48
12/20/21 251921 $ 117.18 $ 117.18 01/10/22 $50494.66
12/20/21 251932 $ 930.75 $ 930.75 01/10/22 $51425.41
12/24/21 251919 $ 519.22 $ 519.22 01/10/22 $51944.63
12/24/21 251922 $ 435.87 $ 435.87 01/10/22 $52380.50
12/24/21 251965 $ 999.83 $ 999.83 01/10/22 $53380.33
12/24/21 251928 $ 999.82 $ 999.82 01/10/22 $54380.15
12/24/21 251968 $ 998.32 $ 998.32 01/10/22 $55378.47
12/24/21 251979 $ 947.13 $ 947.13 01/10/22 $56325.60
12/24/21 251995 $ 838.62 $ 838.62 01/10/22 $57164.22
12/24/21 252007 $ 44.09 $ 44.09 01/10/22 $57208.31
12/24/21 252018 $ 369.71 $ 369.71 01/10/22 $57578.02
12/24/21 252019 $ 73.99 $ 73.99 01/10/22 $57652.01
12/24/21 251064 $ 1660.63 $ 1660.63 01/10/22 $59312.64
12/24/21 251984 $ 122.99 $ 122.99 01/10/22 $59435.63
12/31/21 252036 $ 486.67 $ 486.67 01/10/22 $59922.30
12/31/21 252049 $ 332.34 $ 332.34 01/10/22 $60254.64
12/31/21 252075 $ 1145.82 $ 1145.82 01/10/22 $61400.46
12/31/21 252077 $ 974.19 $ 974.19 01/10/22 $62374.65
12/31/21 252078 $ 984.16 $ 984.16 01/10/22 $63358.81
12/31/21 252085 $ 77.16 $ 77.16 01/10/22 $63435.97
12/31/21 252092 $ 673.23 $ 673.23 01/10/22 $64109.20
12/31/21 252093 $ 980.18 $ 980.18 01/10/22 $65089.38
12/31/21 252108 $ 37.33 $ 37.33 01/10/22 $65126.71
01/31/22 249867 $ 872.85 $ 872.85 02/10/22 $65999.56
01/31/22 251869 $ 3660.38 $ 3660.38 02/10/22 $69659.94
01/31/22 252135 $ 698.14 $ 698.14 02/10/22 $70358.08
01/31/22 252180 $ 208.77 $ 208.77 02/10/22 $70566.85
01/31/22 252142 $ 566.74 $ 566.74 02/10/22 $71133.59
01/31/22 252182 $ 340.26 $ 340.26 02/10/22 $71473.85
01/31/22 252229 $ 1349.80 $ 1349.80 02/10/22 $72823.65
01/31/22 252259 $ 189.01 $ 189.01 02/10/22 $73012.66
01/31/22 252272 $ 444.15 $ 444.15 02/10/22 $73456.81
01/31/22 252275 $ 987.39 $ 987.39 02/10/22 $74444.20
01/31/22 252281 $ 240.00 $ 240.00 02/10/22 $74684.20
01/31/22 252289 $ 166.17 $ 166.17 02/10/22 $74850.37
01/31/22 252301 $ 284.74 $ 284.74 02/10/22 $75135.11
01/31/22 252305 $ 236.27 $ 236.27 02/10/22 $75371.38
01/31/22 252306 $ 166.17 $ 166.17 02/10/22 $75537.55
01/31/22 252312 $ 226.86 $ 226.86 02/10/22 $75764.41
01/31/22 252342 $ 236.91 $ 236.91 02/10/22 $76001.32
01/31/22 252363 $ 44.08 $ 44.08 02/10/22 $76045.40
01/31/22 252317 $ 870.74 $ 870.74 02/10/22 $76916.14
01/31/22 252370 $ 324.58 $ 324.58 02/10/22 $77240.72
01/31/22 252383 $ 1319.14 $ 1319.14 02/10/22 $78559.86
01/31/22 252400 $ 154.14 $ 154.14 02/10/22 $78714.00
CONTINUED...

Page 282 of 683 ends

MONTEBELLO TIRE PROS [2]
830 WEST WHITTIER BLVD
MONTEBELLO, CA 90640

STATEMENT
11/17/2022

CITY OF MONTEBELLO
1600 W BEVERLY BLVD

FINANCE DEPT - ACCTS PAYABLE
MONTEBELLO, CA 90640
CUSTOMER #:

CUT OFF DATE:

TOTAL DUE:

AMOUNT PAID: $_____________
08/03/2022
$ 153508.81

RETURN TOP SECTION OF THIS STATEMENT WITH PAYMENT
DATE REF # AMOUNT PAYMENTS DUE DUE DATE BALANCE
01/31/22 252380 $ 790.92 $ 790.92 02/10/22 $79504.92
01/31/22 252353 $ 199.37 $ 199.37 02/10/22 $79704.29
01/31/22 252391 $ 997.19 $ 997.19 02/10/22 $80701.48
01/31/22 252392 $ 996.66 $ 996.66 02/10/22 $81698.14
01/31/22 252397 $ 834.30 $ 834.30 02/10/22 $82532.44
02/17/22 252491 $ 169.17 $ 169.17 03/10/22 $82701.61
02/17/22 252535 $ 940.91 $ 940.91 03/10/22 $83642.52
02/17/22 252558 $ 822.17 $ 822.17 03/10/22 $84464.69
02/17/22 252581 $ 990.41 $ 990.41 03/10/22 $85455.10
02/17/22 252596 $ 408.33 $ 408.33 03/10/22 $85863.43
02/17/22 252602 $ 990.39 $ 990.39 03/10/22 $86853.82
02/17/22 252463 $ 119.72 $ 119.72 03/10/22 $86973.54
02/17/22 252611 $ 548.53 $ 548.53 03/10/22 $87522.07
02/17/22 252623 $ 1059.27 $ 1059.27 03/10/22 $88581.34
02/17/22 252630 $ 211.17 $ 211.17 03/10/22 $88792.51
02/17/22 252642 $ 210.36 $ 210.36 03/10/22 $89002.87
02/28/22 252467 $ 1173.56 $ 1173.56 03/10/22 $90176.43
02/28/22 252477 $ 1664.09 $ 1664.09 03/10/22 $91840.52
02/28/22 252551 $ 938.00 $ 938.00 03/10/22 $92778.52
02/28/22 252639 $ 2313.27 $ 2313.27 03/10/22 $95091.79
02/28/22 252647 $ 1261.91 $ 1261.91 03/10/22 $96353.70
02/28/22 252650 $ 207.31 $ 207.31 03/10/22 $96561.01
02/28/22 252678 $ 193.80 $ 193.80 03/10/22 $96754.81
02/28/22 252701 $ 561.74 $ 561.74 03/10/22 $97316.55
02/28/22 252719 $ 286.43 $ 286.43 03/10/22 $97602.98
02/28/22 252725 $ 696.99 $ 696.99 03/10/22 $98299.97
02/28/22 252771 $ 48.90 $ 48.90 03/10/22 $98348.87
03/30/22 252782 $ 810.11 $ 810.11 04/10/22 $99158.98
03/30/22 252787 $ 201.77 $ 201.77 04/10/22 $99360.75
03/30/22 252809 $ 268.56 $ 268.56 04/10/22 $99629.31
03/30/22 252755 $ 859.44 $ 859.44 04/10/22 $100488.75 03/30/22 252732 $ 234.53 $ 234.53 04/10/22 $100723.28 03/30/22 252848 $ 980.08 $ 980.08 04/10/22 $101703.36 03/30/22 253091 $ 60.00 $ 60.00 04/10/22 $101763.36 03/30/22 253090 $ 60.00 $ 60.00 04/10/22 $101823.36 03/30/22 253089 $ 60.00 $ 60.00 04/10/22 $101883.36 03/30/22 252880 $ 150.94 $ 150.94 04/10/22 $102034.30 03/30/22 253088 $ 60.00 $ 60.00 04/10/22 $102094.30 03/30/22 253087 $ 60.00 $ 60.00 04/10/22 $102154.30 03/30/22 252897 $ 299.26 $ 299.26 04/10/22 $102453.56 03/30/22 253086 $ 60.00 $ 60.00 04/10/22 $102513.56 03/30/22 252898 $ 215.84 $ 215.84 04/10/22 $102729.40 03/30/22 252952 $ 397.13 $ 397.13 04/10/22 $103126.53 03/30/22 253009 $ 60.00 $ 60.00 04/10/22 $103186.53 03/30/22 252957 $ 213.45 $ 213.45 04/10/22 $103399.98 03/30/22 253008 $ 60.00 $ 60.00 04/10/22 $103459.98 03/30/22 253007 $ 60.00 $ 60.00 04/10/22 $103519.98 03/30/22 253006 $ 60.00 $ 60.00 04/10/22 $103579.98 03/30/22 252968 $ 60.00 $ 60.00 04/10/22 $103639.98 03/30/22 253005 $ 60.00 $ 60.00 04/10/22 $103699.98 CONTINUED...

Page 283 of 683 ends

MONTEBELLO TIRE PROS [2]
830 WEST WHITTIER BLVD
MONTEBELLO, CA 90640

STATEMENT
11/17/2022

CITY OF MONTEBELLO
1600 W BEVERLY BLVD

FINANCE DEPT - ACCTS PAYABLE
MONTEBELLO, CA 90640
CUSTOMER #:

CUT OFF DATE:

TOTAL DUE:

AMOUNT PAID: $_____________
08/03/2022
$ 153508.81

RETURN TOP SECTION OF THIS STATEMENT WITH PAYMENT
DATE REF # AMOUNT PAYMENTS DUE DUE DATE BALANCE
03/30/22 252969 $ 60.00 $ 60.00 04/10/22 $103759.98 03/30/22 252970 $ 287.54 $ 287.54 04/10/22 $104047.52 03/30/22 252985 $ 256.69 $ 256.69 04/10/22 $104304.21 03/30/22 252987 $ 5143.98 $ 5143.98 04/10/22 $109448.19 03/30/22 253062 $ 143.21 $ 143.21 04/10/22 $109591.40 03/30/22 253073 $ 646.97 $ 646.97 04/10/22 $110238.37 03/30/22 252979 $ 214.98 $ 214.98 04/10/22 $110453.35 03/30/22 253085 $ 60.00 $ 60.00 04/10/22 $110513.35 03/30/22 253080 $ 188.57 $ 188.57 04/10/22 $110701.92 03/31/22 253096 $ 60.00 $ 60.00 04/10/22 $110761.92 03/31/22 253111 $ 60.00 $ 60.00 04/10/22 $110821.92 03/31/22 253109 $ 493.36 $ 493.36 04/10/22 $111315.28 04/18/22 253216 $ 487.45 $ 487.45 05/10/22 $111802.73 04/30/22 253323 $ 1791.03 $ 1791.03 05/10/22 $113593.76 04/30/22 253315 $ 1450.50 $ 1450.50 05/10/22 $115044.26 04/30/22 253302 $ 1279.03 $ 1279.03 05/10/22 $116323.29 04/30/22 253218 $ 61.53 $ 61.53 05/10/22 $116384.82 04/30/22 253188 $ 56.34 $ 56.34 05/10/22 $116441.16 04/30/22 253176 $ 201.47 $ 201.47 05/10/22 $116642.63 04/30/22 253166 $ 89.92 $ 89.92 05/10/22 $116732.55 04/30/22 253154 $ 37.77 $ 37.77 05/10/22 $116770.32 04/30/22 253137 $ 200.14 $ 200.14 05/10/22 $116970.46 04/30/22 253298 $ 802.08 $ 802.08 05/10/22 $117772.54 05/17/22 253144 $ 1462.24 $ 1462.24 06/10/22 $119234.78 05/17/22 253515 $ 957.03 $ 957.03 06/10/22 $120191.81 05/17/22 253523 $ 1723.66 $ 1723.66 06/10/22 $121915.47 05/31/22 250178 $ 7496.75 $ 7496.75 06/10/22 $129412.22 05/31/22 253525 $ 216.12 $ 216.12 06/10/22 $129628.34 05/31/22 253681 $ 474.62 $ 474.62 06/10/22 $130102.96 05/31/22 253708 $ 458.41 $ 458.41 06/10/22 $130561.37 05/31/22 253684 $ 645.25 $ 645.25 06/10/22 $131206.62 05/31/22 253789 $ 816.43 $ 816.43 06/10/22 $132023.05 06/14/22 253792 $ 1139.56 $ 1139.56 07/10/22 $133162.61 06/14/22 253804 $ 687.45 $ 687.45 07/10/22 $133850.06 06/14/22 253813 $ 1172.55 $ 1172.55 07/10/22 $135022.61 06/14/22 253814 $ 108.58 $ 108.58 07/10/22 $135131.19 06/14/22 253868 $ 2308.49 $ 2308.49 07/10/22 $137439.68 06/15/22 253941 $ 54.24 $ 54.24 07/10/22 $137493.92 06/15/22 253943 $ 54.24 $ 54.24 07/10/22 $137548.16 06/16/22 252791 $ 4046.47 $ 4046.47 07/10/22 $141594.63 06/16/22 253880 $ 997.13 $ 997.13 07/10/22 $142591.76 06/17/22 253957 $ 1587.53 $ 1587.53 07/10/22 $144179.29 06/21/22 253954 $ 604.68 $ 604.68 07/10/22 $144783.97 06/22/22 253953 $ 994.36 $ 994.36 07/10/22 $145778.33 06/22/22 253854 $ 1130.50 $ 1130.50 07/10/22 $146908.83 06/23/22 253840 $ 353.74 $ 353.74 07/10/22 $147262.57 06/23/22 253871 $ 25.31 $ 25.31 07/10/22 $147287.88 06/25/22 253934 $ 442.08 $ 442.08 07/10/22 $147729.96 06/27/22 254053 $ 45.58 $ 45.58 07/10/22 $147775.54 06/29/22 253914 $ 625.96 $ 625.96 07/10/22 $148401.50 CONTINUED...

Page 284 of 683 ends

MONTEBELLO TIRE PROS [2]
830 WEST WHITTIER BLVD
MONTEBELLO, CA 90640

STATEMENT
11/17/2022

CITY OF MONTEBELLO
1600 W BEVERLY BLVD

FINANCE DEPT - ACCTS PAYABLE
MONTEBELLO, CA 90640
CUSTOMER #:

CUT OFF DATE:

TOTAL DUE:

AMOUNT PAID: $_____________
08/03/2022
$ 153508.81

RETURN TOP SECTION OF THIS STATEMENT WITH PAYMENT
DATE REF # AMOUNT PAYMENTS DUE DUE DATE BALANCE
06/30/22 254089 $ 264.00 $ 264.00 07/10/22 $148665.50 06/30/22 254085 $ 743.12 $ 743.12 07/10/22 $149408.62 07/07/22 254165 $ 285.55 $ 285.55 08/10/22 $149694.17 07/13/22 254235 $ 1036.79 $ 1036.79 08/10/22 $150730.96 07/16/22 254253 $ 63.87 $ 63.87 08/10/22 $150794.83 07/26/22 254399 $ 1195.12 $ 1195.12 08/10/22 $151989.95 07/30/22 254162 $ 870.88 $ 870.88 08/10/22 $152860.83 07/30/22 254307 $ 647.98 $ 647.98 08/10/22 $153508.81

PREV BALANCE CUR CHARGES SERV CHARGES CUR PAYMENTS NEW BALANCE CURRENT FUTURE 30+ 60+ 90+ 120+ TOTAL DUE
COMMENTS:
$153508.81 $ 0.00 $ 0.00 $ 0.00 $153508.81
$ 0.00 $ 0.00 $ 4100.19 $17385.57 $14250.51 $117772.54 $153508.81

Page 285 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
248800
02/28/2021 09:50am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
17/116164
2016 FORD EXPLORER
1489758
In: 79321 / Out: 79321
1FM5K8AR7GGA37037
Gomez, Adolfo

0.00 0.00

0.00 1635.17
$1635.17
- $1635.17
$0.00
964.87
569.40
1534.27

98.90 $1635.17
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC AG/RB 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND AG/RB 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER AG/RB 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND AG/RB 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR AG/RB 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE AG/RB 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE AG/RB 1 0.00 0.00 0.00 0.00

INSPECTION /
DISCOUNT DISCOUNT AG/ 1 0.00 -16.95 0.00 -16.95
/
OPMI . [V#56421-P#31638] PURGE VALVE AG/RB 1 0.00 89.87 0.00 89.87 /
MML . INSTALL PURGE VALVE AG/RB 1.5 0.00 0.00 88.00 132.00 /
OPMI . [V#56421-P#31638] TRANSMISSION AG/RB 1 0.00 180.00 0.00 180.00

MOUNT /
MML . INSTALL TRANS MOUNT AG/RB 2.3 0.00 0.00 88.00 202.40 /
FPS . FRONT DISC BRAKE SERVICE AG/RB 1 0.00 0.00 0.00 0.00 /
NBRK-IDP . INSTALL NEW FRONT BRAKE PADS AG/RB 1 0.00 0.00 110.00 110.00 /
OPMI . [V#56421-P#31636] FRONT BRAKE AG/RB 2 0.00 161.00 0.00 322.00

ROTORS /
OPBR . [V#56421-P#31636] FRONT BRAKE AG/RB 1 0.00 120.00 0.00 120.00

PADS /

Page 286 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
248800
02/28/2021 09:50am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
17/116164
2016 FORD EXPLORER
1489758
In: 79321 / Out: 79321
1FM5K8AR7GGA37037
Gomez, Adolfo

0.00 0.00

0.00 1635.17
$1635.17
- $1635.17
$0.00
964.87
569.40
1534.27

98.90 $1635.17
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended RPS . REAR DISC BRAKE SERVICE AG/RB 1 0.00 0.00 0.00 0.00 /
NBRK-IRBP . INSTALL NEW REAR BRAKE PADS AG/RB 1 0.00 0.00 110.00 110.00 /
NBRK-RRR . RESURFACE REAR ROTORS AG/RB 2 0.00 0.00 0.00 0.00 /
OPBR . [V#56421-P#31638] REAR BRAKE AG/RB 2 0.00 120.00 0.00 240.00

ROTORS /

Page 287 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
248589
04/06/2021 03:02pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

CITY OF MONTEBELLO -

TRANSIT/SHOP/YARD
400 S TAYLOR AVENUE
MONTEBELLO, CA 90640
BUSINESS: 323-887-4630
CELL: 323-216-9705
012365/R5
2012 HONDA CIVIC
GX
1415369
In: 28653 / Out: 28653
19XFB5F57CE001551
80 32.0 F / 32.0 R
Gomez, Adolfo

0.00 0.00

0.00 697.81
$697.81
- $697.81
$0.00
329.99
334.00
663.99

33.82 $697.81
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended PMC PMC COURTESY CHECK -------- CHECK AG/RB 1 0.00 0.00 0.00 0.00

VEHICLE LIGHTS ON THE /

DASHBOARD
OPMI . [V#2899324-P#32021] ABS ASSY AG/RB 1 0.00 310.00 0.00 310.00 /
MML . REPLACE ABS MODULE AG/RB 3 0.00 0.00 88.00 264.00 /
BSF . BRAKE SYSTEM FLUSH AG/RB 1 0.00 0.00 0.00 0.00
/
BK106 FLUSH MIGHTY VS7 DOT3 BRAKE FLUID AG/RB 1 0.00 19.99 0.00 19.99 /
NBRK-FLSH BRAKE FLUSH AND RENEW BRAKE FLUID IN AG/RB 1 0.00 0.00 70.00 70.00

ENTIRE SYSTEM /

Page 288 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249237
04/30/2021 11:24am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

PLANNING DEPARTMENT - BUILDING
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1390
S2/313428
2013 TOYOTA CAMRY
1393224
In: 94817 / Out: 94817
4T1BD1FK6DU085402
Valencia 2, Miguel

0.00 0.00

0.00 614.21
$614.21
- $614.21
$0.00
236.55
345.46
582.01

24.25 $614.21
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

7.95 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/RB 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/RB 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/RB 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/RB 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/RB 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/RB 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/RB 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/RB 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
FIS FUEL INJECT FUEL INJECTOR CLEANING SERVICE MV/RB 1 0.00 0.00 60.00 60.00

OR CLEANING /
SE
SB500 MIGHTY CHEM FUSION FSC-PROFESSIONAL FUEL MV/RB 1 0.00 39.99 0.00 39.99

ICAL SYSTEM CLEANER /
CTI . CLEAN THROTTLE & INTAKE MV/RB 1 0.00 0.00 30.00 30.00 /
CSF COOLANT FLU COOLANT SYSTEM MV/RB 1 0.00 0.00 0.00 0.00

SH FLUSH-PLATINUM-CLEAN, FLUSH, /

FILL AND CONDITION
RS . RADIATOR SERVICE MV/RB 1 0.00 0.00 85.02 85.02
/
ANTIFREEZ . ANTIFREEZE GALLON MV/RB 2 0.00 19.99 0.00 39.98 /

Page 289 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249237
04/30/2021 11:24am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

PLANNING DEPARTMENT - BUILDING
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1390
S2/313428
2013 TOYOTA CAMRY
1393224
In: 94817 / Out: 94817
4T1BD1FK6DU085402
Valencia 2, Miguel

0.00 0.00

0.00 614.21
$614.21
- $614.21
$0.00
236.55
345.46
582.01

24.25 $614.21
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

7.95 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended CL108 MIGHTY CHEM VS7 COOLANT & CONDITIONER MV/RB 1 0.00 34.99 0.00 34.99 ICAL KIT-2 STEP TREATMENT /
BSF . BRAKE SYSTEM FLUSH MV/RB 1 0.00 0.00 0.00 0.00
/
BK106 FLUSH MIGHTY VS7 DOT3 BRAKE FLUID MV/RB 1 0.00 19.99 0.00 19.99 /
NBRK-FLSH BRAKE FLUSH AND RENEW BRAKE FLUID IN MV/RB 1 0.00 0.00 70.00 70.00

ENTIRE SYSTEM /
TSF2 TRANSMISSIO TRANSMISSION SERVICE - MV/RB 1 0.00 0.00 85.44 85.44

N SERVICE PLATINUM - CLEAN, POWER FLUSH, /

FILL AND PROTECT
ODF . OIL DISPOSAL FEE MV/RB 1 5.95 0 0.00 5.95
/
DEXTRON . FULL SYNTHETIC ATF MV/RB 7 0.00 6.95 0.00 48.65 /
SB100 MIGHTY CHEM SYNTHETIC TRANSMISSION FLUSH & MV/RB 1 0.00 39.95 0.00 39.95

ICAL FLUID PROTECTANT KIT /
SB100-NOT SB100 SB100-TRANSMISSION SEALER AND MV/RB 1 0.00 0.00 0.00 0.00

CONDITIONER FOR LONGER /

TRANSMISSION LIFE

Page 290 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249448
06/23/2021 12:36pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
114163
2014 FORD EXPLORER
XLT
7KWP612
In: 129736 / Out: 129736
1FM5K7F88EGA64934
88 32.0 F / 32.0 R
Valencia 2, Miguel

0.00 0.00

0.00 631.18
$631.18
- $631.18
$0.00
107.04
511.17
618.21

10.97 $631.18
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/RB 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/RB 6 0.00 5.25 0.00 31.50 /
OF . NEW OIL FILTER MV/RB 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/RB 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/RB 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/RB 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/RB 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/RB 1.8 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
TSF2 TRANSMISSIO TRANSMISSION SERVICE - MV/RB 1 0.00 0.00 179.99 179.99

N SERVICE PLATINUM - CLEAN, POWER FLUSH, /

FILL AND PROTECT
CSF COOLANT FLU COOLANT SYSTEM MV/RB 1 0.00 0.00 159.99 159.99

SH FLUSH-PLATINUM-CLEAN, FLUSH, /

FILL AND CONDITION
BSF . BRAKE SYSTEM FLUSH MV/RB 1 0.00 0.00 0.00 0.00
/
BK106 FLUSH MIGHTY VS7 DOT3 BRAKE FLUID MV/RB 1 0.00 19.99 0.00 19.99 /
NBRK-FLSH BRAKE FLUSH AND RENEW BRAKE FLUID IN MV/RB 1 0.00 0.00 70.00 70.00

ENTIRE SYSTEM /
RDS . REAR DIFFERENTIAL SERVICE MV/RB 1 0.00 0.00 0.00 0.00 /

Page 291 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249448
06/23/2021 12:36pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
114163
2014 FORD EXPLORER
XLT
7KWP612
In: 129736 / Out: 129736
1FM5K7F88EGA64934
88 32.0 F / 32.0 R
Valencia 2, Miguel

0.00 0.00

0.00 631.18
$631.18
- $631.18
$0.00
107.04
511.17
618.21

10.97 $631.18
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended GO REAR DIFFER REAR DIFFERENTIAL SYNTHETIC MV/RB 3 0.00 17.95 0.00 53.85

ENTIAL GEAR GEAR OIL /
OI
GOLSA REAR DIFFER REAR DIFFERENTIAL GEAR OIL MV/RB 1 0.00 14.95 0.00 14.95

ENTIAL GEAR LIMITED SLIP ADDATIVE /
OI
RDSL REAR DIFFER REAR DIFFERENTIAL SERVICE - MV/RB 1 0.00 0.00 86.19 86.19

ENTIAL SERV LABOR /
ICE

Page 292 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249938
06/23/2021 01:26pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
115204
2015 HONDA ACCORD
EX
7JUW078
In: 159945 / Out: 159945
1HGCR3F87FA018016
80 30.0 F / 30.0 R
Valencia 2, Miguel

0.00 0.00

0.00 50.02
$50.02
- $50.02
$0.00

29.95 15.00

44.95 3.07
$50.02
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/CO 1 0.00 0.00 0.00 0.00
/

Page 293 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249957
06/23/2021 01:42pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
116157
2016 NISSAN ALTIMA
SR
7TUY992
In: 81329 / Out: 81329
1N4BL3APXGC254410
83 32.0 F / 32.0 R
Valencia 2, Miguel

0.00 0.00

0.00 998.69
$998.69
- $998.69
$0.00
651.95
254.95
906.90

66.83 $998.69
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

24.96 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
WB3 COMPLETE WI COMPLETE WIPER BLADES - MV/CO 2 0.00 19.99 0.00 39.98

PER BLADES MICHELIN STEALTH CONTOUR /
- M
05213 235/45R18 HERCULES ROADTOUR 455 SPORT MV/CO 4 0.00 84.25 0.00 337.00 /
BAL . TIRE BALANCE MV/CO 4 0.00 0.00 14.99 59.96
/
WW WW WHEEL WEIGHTS MV/CO 4 0.00 3.00 0.00 12.00
/
VS VALVE STEMS VALVE STEMS MV/CO 4 0.00 2.50 0.00 10.00 /
NTIRE-TD . TIRE DISPOSAL MV/CO 4 3.99 0 0.00 15.96
/
CRF CA RECYCLING FEE MV/ 4 1.75 0 0.00 7.00
/
AL1 ALIGNMENT COMPUTERIZED WHEEL ALIGNMENT MV/CO 1 0.00 0.00 69.99 69.99

Page 294 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249957
06/23/2021 01:42pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
116157
2016 NISSAN ALTIMA
SR
7TUY992
In: 81329 / Out: 81329
1N4BL3APXGC254410
83 32.0 F / 32.0 R
Valencia 2, Miguel

0.00 0.00

0.00 998.69
$998.69
- $998.69
$0.00
651.95
254.95
906.90

66.83 $998.69
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

24.96 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended /
RPS . REAR DISC BRAKE SERVICE MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-IRBP . INSTALL NEW REAR BRAKE PADS MV/CO 1 0.00 0.00 110.00 110.00 /
OPBR . [V#FAST-P#32501] BRAKE PADS MV/CO 1 0.00 79.99 0.00 79.99 /
OPBR . [V#FAST-P#32501] BRAKE ROTORS MV/CO 2 0.00 79.99 0.00 159.98 /

Page 295 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249770
06/30/2021 05:05pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
11/118176
2018 FORD POLICE INTERCEPTOR UTILITY
BASE
1438494
In: 29902 / Out: 29902
1FM5K8AR2JGC43518
Valencia 2, Miguel

0.00 0.00

0.00 958.76
$958.76
- $958.76
$0.00
563.95
335.00
898.95

57.81 $958.76
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/CO 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
RPS . REAR DISC BRAKE SERVICE MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-IRBP . INSTALL NEW REAR BRAKE PADS MV/CO 1 0.00 0.00 110.00 110.00 /
OPBR . [V#56421-P#32556] MOTORCRAFT MV/CO 1 0.00 100.99 0.00 100.99

BRAKES PADS /
OPBR . [V#56421-P#32556] MOTORCRAFT MV/CO 2 0.00 159.99 0.00 319.98

BRAKE ROTORS /
FPS . FRONT DISC BRAKE SERVICE MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-TR . RESURFACE FRONT ROTORS MV/CO 2 0.00 0.00 15.00 30.00 /
NBRK-IDP . INSTALL NEW FRONT BRAKE PADS MV/CO 1 0.00 0.00 110.00 110.00 /

Page 296 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249770
06/30/2021 05:05pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
11/118176
2018 FORD POLICE INTERCEPTOR UTILITY
BASE
1438494
In: 29902 / Out: 29902
1FM5K8AR2JGC43518
Valencia 2, Miguel

0.00 0.00

0.00 958.76
$958.76
- $958.76
$0.00
563.95
335.00
898.95

57.81 $958.76
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended OPBR . [V#56421-P#32556] MOTORCRAFT MV/CO 1 0.00 109.99 0.00 109.99

BRAKE PADS /
BSF . BRAKE SYSTEM FLUSH MV/CO 1 0.00 0.00 0.00 0.00
/
BK106 FLUSH MIGHTY VS7 DOT3 BRAKE FLUID MV/CO 1 0.00 19.99 0.00 19.99 /
NBRK-FLSH BRAKE FLUSH AND RENEW BRAKE FLUID IN MV/CO 1 0.00 0.00 70.00 70.00

ENTIRE SYSTEM /

Page 297 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249941
06/30/2021 05:06pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

PUBLIC WORKS - STREETS & GOLF
COURSE
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1460
092060
1992 CHEVY 3500 DUALLY 6.5 TURBO DIESEL

DUMP TRUCK WHITE
1401757
In: 154336 / Out: 154336
1GDHC34F5NE534210
Valencia 2, Miguel

0.00 0.00

0.00 605.95
$605.95
- $605.95
$0.00
389.98
176.00
565.98

39.97 $605.95
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended PMC PMC COURTESY CHECK MV/CO 1 0.00 0.00 0.00 0.00
/
OPMI . [V#5219PR-P#32500] ALTERNATOR MV/CO 1 0.00 329.99 0.00 329.99 /
MML . REMOVE AND REPLACE ALTERNATOR MV/CO 1 0.00 0.00 88.00 88.00 /
OPMI . [V#5219PR-P#32500] BELT MV/CO 1 0.00 59.99 0.00 59.99 /
MML . REMOVE AND REPLACE BELT MV/CO 1 0.00 0.00 88.00 88.00 /

Page 298 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249973
06/30/2021 05:07pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

PARKS & RECREATION
1700 W VICTORIA AVE
MONTEBELLO, CA 90640
BUSINESS: 323-887-4540
009065
2009 CHEVROLET SILVERADO 3500 HD

LT WHITE
1334013
In: 65117 / Out: 65117
1GBJC74K49E152366
Valencia 2, Miguel

0.00 0.00

0.00 333.25
$333.25
- $333.25
$0.00
127.04
191.19
318.23

13.02 $333.25
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 6 0.00 5.25 0.00 31.50 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
FIS FUEL INJECT FUEL INJECTOR CLEANING SERVICE MV/CO 1 0.00 0.00 60.00 60.00

OR CLEANING /
SE
SB500 MIGHTY CHEM FUSION FSC-PROFESSIONAL FUEL MV/CO 1 0.00 39.99 0.00 39.99

ICAL SYSTEM CLEANER /
CTI . CLEAN THROTTLE & INTAKE MV/CO 1 0.00 0.00 30.00 30.00 /
RDS . REAR DIFFERENTIAL SERVICE MV/CO 1 0.00 0.00 0.00 0.00 /
GO REAR DIFFER REAR DIFFERENTIAL SYNTHETIC MV/CO 3 0.00 17.95 0.00 53.85

ENTIAL GEAR GEAR OIL /
OI
GOLSA REAR DIFFER REAR DIFFERENTIAL GEAR OIL MV/CO 1 0.00 14.95 0.00 14.95

ENTIAL GEAR LIMITED SLIP ADDATIVE /
OI
RDSL REAR DIFFER REAR DIFFERENTIAL SERVICE - MV/CO 1 0.00 0.00 86.19 86.19

Page 299 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
249973
06/30/2021 05:07pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

PARKS & RECREATION
1700 W VICTORIA AVE
MONTEBELLO, CA 90640
BUSINESS: 323-887-4540
009065
2009 CHEVROLET SILVERADO 3500 HD

LT WHITE
1334013
In: 65117 / Out: 65117
1GBJC74K49E152366
Valencia 2, Miguel

0.00 0.00

0.00 333.25
$333.25
- $333.25
$0.00
127.04
191.19
318.23

13.02 $333.25
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended

ENTIAL SERV LABOR /
ICE

Page 300 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
250014
06/30/2021 05:09pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

FIRE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
009344
2009 CHEVROLET TAHOE
WHITE
1340174
In: 95518 / Out: 95518
1GNFK13019R249381
Valencia 2, Miguel

0.00 0.00

0.00 972.76
$972.76
- $972.76
$0.00
728.21
144.95
873.16

74.64 $972.76
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

24.96 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/RB 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/RB 6 0.00 5.25 0.00 31.50 /
OF . NEW OIL FILTER MV/RB 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/RB 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/RB 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/RB 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/RB 1 0.00 0.00 0.00 0.00

INSPECTION /
3595000 265/70R17 PIRELLI SCORPION VERDE A/S +2 MV/RB 4 0.00 171.99 0.00 687.96 /
BAL . TIRE BALANCE MV/RB 4 0.00 0.00 14.99 59.96
/
WW WW WHEEL WEIGHTS MV/RB 4 0.00 3.00 0.00 12.00
/
VS VALVE STEMS VALVE STEMS MV/RB 4 0.00 2.50 0.00 10.00 /
NTIRE-TD . TIRE DISPOSAL MV/RB 4 3.99 0 0.00 15.96
/
CRF CA RECYCLING FEE MV/ 4 1.75 0 0.00 7.00
/
AL1 ALIGNMENT COMPUTERIZED WHEEL ALIGNMENT MV/RB 1 0.00 0.00 69.99 69.99 /
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/

Page 301 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
250039
06/30/2021 05:11pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

PARKS & RECREATION
1700 W VICTORIA AVE
MONTEBELLO, CA 90640
BUSINESS: 323-887-4540
016325
2018 FORD F-250 SUPER DUTY
1567967
In: 10527 / Out: 10527
1FTBF2A64JED06502
Valencia 2, Miguel

0.00 0.00

0.00 42.91
$42.91
- $42.91
$0.00

23.50 15.00

38.50 2.41
$42.91
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/AF 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/AF 7 0.00 5.25 0.00 36.75 /
OF . NEW OIL FILTER MV/AF 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/AF 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/AF 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/AF 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/AF 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/AF 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/

Page 302 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
250468
08/31/2021 09:20am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
2020 NISSAN ALTIMA
8SHS981
In: 30731 / Out: 30731
1N4BL4EV5LC158600
Valencia 2, Miguel

0.00 0.00

0.00 378.56
$378.56
- $378.56
$0.00
182.82
175.00
357.82

18.74 $378.56
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended

LOF SERVICES
A4015 MIGHTY AIR FILTER - ENGINE GUARD II MV/RB 1 0.00 29.95 0.00 29.95 /
LOF SERVICES SUBTOTAL: 29.95
-UNCATEGORIZED-
QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/RB 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/RB 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/RB 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/RB 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/RB 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/RB 5 0.40 0 0.00 2.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
PMI . PREVENTATIVE MAINTENANCE MV/RB 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/RB 1 0.00 0.00 0.00 0.00
/
FIS FUEL INJECT FUEL INJECTOR CLEANING SERVICE MV/RB 1 0.00 0.00 60.00 60.00

OR CLEANING /
SE
SB500 MIGHTY CHEM FUSION FSC-PROFESSIONAL FUEL MV/RB 1 0.00 39.99 0.00 39.99

ICAL SYSTEM CLEANER /
CTI . CLEAN THROTTLE & INTAKE MV/RB 1 0.00 0.00 30.00 30.00 /
TC1764 CABIN AIR F CABIN AIR FILTER MV/RB 1 0.00 39.99 0.00 39.99

ILTERS /

Page 303 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
250468
08/31/2021 09:20am

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
2020 NISSAN ALTIMA
8SHS981
In: 30731 / Out: 30731
1N4BL4EV5LC158600
Valencia 2, Miguel

0.00 0.00

0.00 378.56
$378.56
- $378.56
$0.00
182.82
175.00
357.82

18.74 $378.56
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended BSF . BRAKE SYSTEM FLUSH MV/RB 1 0.00 0.00 0.00 0.00
/
BK106 FLUSH MIGHTY VS7 DOT3 BRAKE FLUID MV/RB 1 0.00 19.99 0.00 19.99 /
NBRK-FLSH BRAKE FLUSH AND RENEW BRAKE FLUID IN MV/RB 1 0.00 0.00 70.00 70.00

ENTIRE SYSTEM /
WB3 COMPLETE WI COMPLETE WIPER BLADES - MV/RB 2 0.00 19.95 0.00 39.90

PER BLADES MICHELIN STEALTH CONTOUR /
- M
-UNCATEGORIZED- SUBTOTAL: 329.87

Page 304 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
250649
09/28/2021 04:12pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
2021 NISSAN ALTIMA
SR
8TIM698
In: 28174 / Out: 28174
1N4BL4CV6MN305631
Valencia 2, Miguel

0.00 0.00

0.00 994.50
$994.50
- $994.50
$0.00
629.93
300.00
929.93

64.57 $994.50
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended BI . BRAKE INSPECTION MV/CO 1 0.00 0.00 0.00 0.00
/
NLOF-CBF . CHECK BRAKE FLUID MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-CMC . CHECK MASTER CYLINDER MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-IDR . INSPECT DRUMS AND ROTORS MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-IPS . INSPECT BRAKE PADS AND SHOES MV/CO 1 0.00 0.00 0.00 0.00 /
FPS . FRONT DISC BRAKE SERVICE MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-IDP . INSTALL NEW FRONT BRAKE PADS MV/CO 1 0.00 0.00 110.00 110.00 /
OPBR . [V#FAST-P#33148] BRAKE PADS MV/CO 1 0.00 89.99 0.00 89.99 /
OPBR . [V#FAST-P#33149] BRAKE ROTORS MV/CO 2 0.00 129.99 0.00 259.98 /
RPS . REAR DISC BRAKE SERVICE MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-IRBP . INSTALL NEW REAR BRAKE PADS MV/CO 1 0.00 0.00 110.00 110.00 /
OPBR . [V#FAST-P#33148] BRAKE PADS MV/CO 1 0.00 79.99 0.00 79.99 /
OPBR . [V#FAST-P#33149] BRAKE ROTORS MV/CO 2 0.00 89.99 0.00 179.98 /
BSF . BRAKE SYSTEM FLUSH MV/CO 1 0.00 0.00 0.00 0.00
/
608334 FLUID VPS DOT 3 & 4 PREMIUM MV/CO 1 0.00 19.99 0.00 19.99

SYNTHETIC BRAKE FLUID FORMULA /
NBRK-FLSH BRAKE FLUSH AND RENEW BRAKE FLUID IN MV/CO 1 0.00 0.00 80.00 80.00

ENTIRE SYSTEM /

Page 305 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

REF #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
250790
09/28/2021 04:45pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

CITY OF MONTEBELLO -

TRANSIT/SHOP/YARD
400 S TAYLOR AVENUE
MONTEBELLO, CA 90640
BUSINESS: 323-887-4630
CELL: 323-216-9705
2019 FORD F-350 SUPER DUTY
1568875
In: 5999 / Out: 5999
1FDRF3G61KEE37279

JUAN HERNANDEZ
Valencia 2, Miguel

0.00 0.00

0.00 1341.93
$1341.93
- $1341.93
$0.00
1141.96

59.96 1201.92
117.05
$1341.93
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros

NOT ON PO LIST
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

22.96 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended 54043 LT245/75R17 MICHELIN LTX M/S2 MV/CO 4 0.00 279.99 0.00 1119.96 /
BAL . TIRE BALANCE MV/CO 4 0.00 0.00 14.99 59.96
/
WW WW WHEEL WEIGHTS MV/CO 4 0.00 3.00 0.00 12.00
/
VS VALVE STEMS VALVE STEMS MV/CO 4 0.00 2.50 0.00 10.00 /
NTIRE-TD . TIRE DISPOSAL MV/CO 4 3.99 0 0.00 15.96
/
CRF CA RECYCLING FEE MV/ 4 1.75 0 0.00 7.00
/

Page 306 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
250956
09/28/2021 05:02pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
2020 NISSAN ALTIMA
S
8NHJ008
In: 27673 / Out: 27673
1N4BL4BV1LC208915
Valencia 2, Miguel

0.00 0.00

0.00 267.67
$267.67
- $267.67
$0.00

72.98 185.00
257.98

7.69 $267.67
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/CO 11 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
FIS FUEL INJECT FUEL INJECTOR CLEANING SERVICE MV/CO 1 0.00 0.00 60.00 60.00

OR CLEANING /
SE
CTI . CLEAN THROTTLE & INTAKE MV/CO 1 0.00 0.00 30.00 30.00 /
884531 ENGINE VPS FUEL INJECTOR CLEANING KIT MV/CO 1 0.00 39.99 0.00 39.99 /
BSF . BRAKE SYSTEM FLUSH MV/CO 1 0.00 0.00 0.00 0.00
/
608334 FLUID VPS DOT 3 & 4 PREMIUM MV/CO 1 0.00 19.99 0.00 19.99

SYNTHETIC BRAKE FLUID FORMULA /
NBRK-FLSH BRAKE FLUSH AND RENEW BRAKE FLUID IN MV/CO 1 0.00 0.00 80.00 80.00

ENTIRE SYSTEM /

Page 307 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251153
10/21/2021 03:48pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
HOME: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
114165
2014 FORD TAURUS
7RLL931
In: 143399 / Out: 143399
1FAHP2F86EG124043
Valencia 2, Miguel

0.00 0.00

0.00 60.00
$60.00
- $60.00
$0.00

0.00 60.00

60.00 0.00
$60.00
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended MOPL . [V#3800-P#33405] SMOG CHECK MV/HS 1 0.00 0.00 60.00 60.00 /

Page 308 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251250
11/30/2021 03:41pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
22/116166
2016 FORD EXPLORER
1489760
In: 86860 / Out: 86860
1FM5K8AR6GGA37045
Valencia 2, Miguel

0.00 0.00

0.00 951.00
$951.00
- $951.00
$0.00

0.00 951.00
951.00

0.00 $951.00
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended PMC PMC COURTESY CHECK --------- CHECK MV/RB 1 0.00 0.00 0.00 0.00 ENGINE LIGHT ON. NO AC OR /
HEATER. RADIO IS ALWAYS ON.

ABS LIGHT ON.

NOTE NOTE P06E9 0028 ENGINE STARTER MV/RB 1 0.00 0.00 0.00 0.00 PERFORMANCE. P013C 00EC O2 /

SENSOR SLOW RESPONSE-RICH TO
LEAN BANK 2 SENSOR 2.

NOTE NOTE VERIFIED CUSTOMER CONCERN, MV/RB 1 0.00 0.00 0.00 0.00

OPENED PTS SYMPTOM CHART /
CHECKED FUSES FOUND F12 5 AMPS

HEATING AND VENTILATION AND
AIR CONDITIONING MODULE BLOWN.

REPLACED FUSE AND RETESTED.

VEHICLE WORKING PROPERLY AS
DESIGN. ABS LIGHT ON DUE TO
FOUND CONNECTOR C256B ONE OF

THE OF PINS IN CONNECTOR
LOOSE. REPAIRED CONNECTOR AND

RETESTED VEHICLE WORKING
PROPERLY AS DESIGN.

MOPL . [V#FM-P#33819] ELECTRICAL MV/RB 1 0.00 0.00 951.00 951.00

DIAGNOSIS AND REPAIRS ON ABS /

SYSTEMS, AC SYSTEM AND CENTER
CONSOLE RADIO.

Page 309 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251402
11/30/2021 03:46pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
116157
2016 NISSAN ALTIMA
SR
7TUY992
In: 95225 / Out: 95225
1N4BL3APXGC254410
83 32.0 F / 32.0 R
Valencia 2, Miguel

0.00 0.00

0.00 4788.58
$4788.58
- $4788.58
$0.00
3369.95
1071.00
4440.95
345.63
$4788.58
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/RB 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/RB 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/RB 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/RB 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/RB 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/RB 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/RB 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/RB 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
NOTE NOTE DIAGNOSTIC TROUBLE CODE - MV/RB 1 0.00 0.00 0.00 0.00 P17F0 - CVT JUDDER /
(TRANSMISSION INSPECTION)
DIAGNOSTIC TROUBLE CODE P17F1
- CVT JUDDER (CONTROL VALVE

INSPECTION)
OPMI . [V#30670-P#33656] OE NISSAN MV/RB 1 0.00 3356.95 0.00 3356.95

CVT TRANSMISSION /
MML . REMOVE AND REPLACE MV/RB 12 0.00 0.00 88.00 1056.00

TRANSMISSION /

Page 310 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251464
11/30/2021 04:18pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
2021 FORD EXPLORER
BASE
1602265
In: 12186 / Out: 12186
1FM5K8AB7MGA07177
Valencia 2, Miguel

0.00 0.00

0.00 789.56
$789.56
- $789.56
$0.00
528.21
205.00
733.21

54.35 $789.56
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/RB 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/RB 6 0.00 5.25 0.00 31.50 /
OF . NEW OIL FILTER MV/RB 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/RB 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/RB 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/RB 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/RB 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/RB 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
RPS . REAR DISC BRAKE SERVICE MV/RB 1 0.00 0.00 0.00 0.00 /
NBRK-IRBP . INSTALL NEW REAR BRAKE PADS MV/RB 1 0.00 0.00 110.00 110.00 /
OPBR . [V#FM-P#33659] MOTORCRAFT OE MV/RB 1 0.00 149.99 0.00 149.99

BRAKE PADS /
OPBR . [V#FM-P#33659] MOTORCRAFT OE MV/RB 2 0.00 169.99 0.00 339.98

BRAKE ROTORS /
BSF . BRAKE SYSTEM FLUSH MV/RB 1 0.00 0.00 0.00 0.00
/
608334 FLUID VPS DOT 3 & 4 PREMIUM MV/RB 1 0.00 19.99 0.00 19.99

SYNTHETIC BRAKE FLUID FORMULA /
NBRK-FLSH BRAKE FLUSH AND RENEW BRAKE FLUID IN MV/RB 1 0.00 0.00 80.00 80.00

ENTIRE SYSTEM /

Page 311 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251521
11/30/2021 04:20pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
01/116161
2016 FORD EXPLORER
1489761
In: 99907 / Out: 99907
1FM5K8AR8GGA37032

36.0 F / 36.0 R
Valencia 2, Miguel

0.00 0.00

0.00 1557.66
$1557.66
- $1557.66
$0.00
978.19
477.00
1455.19
100.47
$1557.66
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 6 0.00 5.25 0.00 31.50 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/CO 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
NOTE NOTE CHECK ENGINE LIGHT ON UPON MV/CO 1 0.00 0.00 0.00 0.00 ARRIVAL. P013A-00- O2 SENSOR /
BANK 1 SENSOR 2.

OPMI . [V#FM-P#33712] MOTORCRAFT OE MV/CO 2 0.00 84.99 0.00 169.98

OXYGEN SENSOR /
MML . REMOVE AND REPLACE OXYGEN MV/CO 1.5 0.00 0.00 88.00 132.00

SENSORS /
FPS . FRONT DISC BRAKE SERVICE MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-IDP . INSTALL NEW FRONT BRAKE PADS MV/CO 1 0.00 0.00 110.00 110.00 /
OPBR . [V#FM-P#33712] MOTORCRAFT MV/CO 1 0.00 119.99 0.00 119.99

BRAKE PADS /
OPBR . [V#FM-P#33712] MOTORCRAFT MV/CO 2 0.00 159.99 0.00 319.98

Page 312 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251521
11/30/2021 04:20pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
01/116161
2016 FORD EXPLORER
1489761
In: 99907 / Out: 99907
1FM5K8AR8GGA37032

36.0 F / 36.0 R
Valencia 2, Miguel

0.00 0.00

0.00 1557.66
$1557.66
- $1557.66
$0.00
978.19
477.00
1455.19
100.47
$1557.66
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended

BRAKE ROTORS /
OPMI . [V#FM-P#33712] DRIVER SIDE CV MV/CO 1 0.00 349.99 0.00 349.99

AXLE /
MML . REMOVE AND REPLACE CV AXLE ON MV/CO 2.5 0.00 0.00 88.00 220.00

DRIVER SIDE /

Page 313 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251539
11/30/2021 04:23pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
S2/118183
2018 CHEVROLET TAHOE
1553212
In: 42787 / Out: 42787
1GNLCDEC9JR361620
Valencia 2, Miguel

0.00 0.00

0.00 999.83
$999.83
- $999.83
$0.00
827.06

88.00 915.06

84.77 $999.83
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended OPMI . [V#CM-P#33771] HEADLIGHT MV/RB 1 0.00 827.06 0.00 827.06

ASSEMBLY /
MML . REMOVE AND REPLACE DRIVER SIDE MV/RB 1 0.00 0.00 88.00 88.00

HEADLIGHT ASSEMBLY /

Page 314 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251552
11/30/2021 04:27pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
115204
2015 HONDA ACCORD
EX
7JUW078
In: 169558 / Out: 169558
1HGCR3F87FA018016
80 30.0 F / 30.0 R
Valencia 2, Miguel

0.00 0.00

0.00 289.20
$289.20
- $289.20
$0.00

87.93 190.05
277.98

9.22 $289.20
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/CO 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
CSF COOLANT FLU COOLANT SYSTEM MV/CO 1 0.00 0.00 0.00 0.00

SH FLUSH-PLATINUM-CLEAN, FLUSH, /

FILL AND CONDITION
RS . RADIATOR SERVICE MV/CO 1 0.00 0.00 105.06 105.06
/
VP005 COOLANT VPS COOLANT CLEANER AND MV/CO 1 0.00 34.95 0.00 34.95

CONDITIONER KIT /
ZXRU1 ORIGINAL ZEREX UNIVERSAL GREEN COOLANT MV/CO 2 0.00 19.99 0.00 39.98 /
AL1 ALIGNMENT COMPUTERIZED WHEEL ALIGNMENT MV/CO 1 0.00 0.00 69.99 69.99 /

Page 315 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251563
11/30/2021 04:29pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

PARKS & RECREATION
1700 W VICTORIA AVE
MONTEBELLO, CA 90640
BUSINESS: 323-887-4540
2008 FORD E-350 SUPER DUTY
XL
1258262
In: 28131 / Out: 28131
1FMSS31L88DA45961
Valencia 2, Miguel

0.00 0.00

0.00 59.46
$59.46
- $59.46
$0.00

29.99 26.40

56.39 3.07
$59.46
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended PMC PMC COURTESY CHECK --------- MV/CO 1 0.00 0.00 0.00 0.00 DRIVER SIDE LIGHT IS OUT. /
OPMI . [V#338650-P#33722] BRAKE LIGHT MV/CO 1 0.00 29.99 0.00 29.99

BULB /
MML . REMOVE AND REPLACE DRIVER SIDE MV/CO 0.3 0.00 0.00 88.00 26.40

BRAKE LIGHT BULB /

Page 316 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251570
11/30/2021 04:30pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
117170
2017 CHEVROLET TAHOE
LS
7ZIK727
In: 66723 / Out: 66723
1GNSCBKC0HR365747
140

35.0 F / 35.0 R
Valencia 2, Miguel

0.00 0.00

0.00 990.15
$990.15
- $990.15
$0.00
548.70
383.00
931.70

56.45 $990.15
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 8 0.00 5.25 0.00 42.00 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/CO 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
FPS . FRONT DISC BRAKE SERVICE MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-TR . RESURFACE FRONT ROTORS MV/CO 2 0.00 0.00 15.00 30.00 /
NBRK-IDP . INSTALL NEW FRONT BRAKE PADS MV/CO 1 0.00 0.00 129.00 129.00 /
OPBR . [V#56421-P#33736] BRAKES MV/CO 1 0.00 99.99 0.00 99.99 /
RPS . REAR DISC BRAKE SERVICE MV/CO 1 0.00 0.00 0.00 0.00 /
NBRK-IRBP . INSTALL NEW REAR BRAKE PADS MV/CO 1 0.00 0.00 129.00 129.00 /
OPBR . [V#338650-P#33741] BRAKE PADS MV/CO 1 0.00 79.99 0.00 79.99 /

Page 317 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251570
11/30/2021 04:30pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
117170
2017 CHEVROLET TAHOE
LS
7ZIK727
In: 66723 / Out: 66723
1GNSCBKC0HR365747
140

35.0 F / 35.0 R
Valencia 2, Miguel

0.00 0.00

0.00 990.15
$990.15
- $990.15
$0.00
548.70
383.00
931.70

56.45 $990.15
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended OPBR . [V#56421-P#33736] BRAKE ROTORS MV/CO 2 0.00 159.99 0.00 319.98 /
BSF . BRAKE SYSTEM FLUSH MV/CO 1 0.00 0.00 0.00 0.00
/
608334 FLUID VPS DOT 3 & 4 PREMIUM MV/CO 1 0.00 19.99 0.00 19.99

SYNTHETIC BRAKE FLUID FORMULA /
NBRK-FLSH BRAKE FLUSH AND RENEW BRAKE FLUID IN MV/CO 1 0.00 0.00 80.00 80.00

ENTIRE SYSTEM /

Page 318 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251571
11/30/2021 04:33pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
21/118179
2018 FORD POLICE INTERCEPTOR UTILITY
BASE
1438493
In: 41055 / Out: 41055
1FM5K8AR2JGC43521
Valencia 2, Miguel

0.00 0.00

0.00 998.03
$998.03
- $998.03
$0.00
633.86
299.20
933.06

64.97 $998.03
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended PMC PMC COURTESY CHECK --------- MV/RB 1 0.00 0.00 0.00 0.00

VEHICLE IS DYING WHILE DRIVING /
+ NO OVERDRIVE
OPMI . [V#FM-P#33731] MOTORCRAFT OE MV/RB 6 0.00 59.99 0.00 359.94

IGNITION COIL /
OPMI . [V#FAST-P#33734] MOTORCRAFT OE MV/RB 6 0.00 11.49 0.00 68.94

SPARK PLUG /
MML . REMOVE AND REPLACE SPARK PLUG MV/RB 2 0.00 0.00 88.00 176.00

AND IGNITION COIL /
OPMI . [V#FAST-P#33733] TORQUE STRUT MV/RB 1 0.00 124.99 0.00 124.99 /
OPMI . [V#5219PR-P#33738] FRONT MV/RB 1 0.00 79.99 0.00 79.99

ENGINE MOUNT /
MML . REMOVE AND REPLACE TORQUE MV/RB 1.4 0.00 0.00 88.00 123.20

STRUT MOUNT AND FRONT ENGINE /
MOUNT

Page 319 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251573
11/30/2021 04:36pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
20/118178
2018 FORD POLICE INTERCEPTOR UTILITY
BASE
1438491
In: 44884 / Out: 44884
1FM5K8AR0JGC43520
Valencia 2, Miguel

0.00 0.00

0.00 343.45
$343.45
- $343.45
$0.00
127.04
201.18
328.22

13.23 $343.45
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 6 0.00 5.25 0.00 31.50 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/CO 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
FIS FUEL INJECT FUEL INJECTOR CLEANING SERVICE MV/CO 1 0.00 0.00 0.00 0.00

OR CLEANING /
SE
CTI . CLEAN THROTTLE & INTAKE MV/CO 1 0.00 0.00 30.00 30.00 /
884531 ENGINE VPS FUEL INJECTOR CLEANING KIT MV/CO 1 0.00 39.99 0.00 39.99 /
RDS . REAR DIFFERENTIAL SERVICE MV/CO 1 0.00 0.00 0.00 0.00 /
GO REAR DIFFER REAR DIFFERENTIAL SYNTHETIC MV/CO 3 0.00 17.95 0.00 53.85

ENTIAL GEAR GEAR OIL /
OI
GOLSA REAR DIFFER REAR DIFFERENTIAL GEAR OIL MV/CO 1 0.00 14.95 0.00 14.95

ENTIAL GEAR LIMITED SLIP ADDATIVE /

Page 320 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251573
11/30/2021 04:36pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
20/118178
2018 FORD POLICE INTERCEPTOR UTILITY
BASE
1438491
In: 44884 / Out: 44884
1FM5K8AR0JGC43520
Valencia 2, Miguel

0.00 0.00

0.00 343.45
$343.45
- $343.45
$0.00
127.04
201.18
328.22

13.23 $343.45
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended OI
RDSL REAR DIFFER REAR DIFFERENTIAL SERVICE - MV/CO 1 0.00 0.00 86.19 86.19

ENTIAL SERV LABOR /
ICE
AL1 ALIGNMENT COMPUTERIZED WHEEL ALIGNMENT MV/CO 1 0.00 0.00 69.99 69.99 /

Page 321 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251581
11/30/2021 04:41pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
108230
2008 FORD TAURUS

LT BLUE
6BUF074
In: 117182 / Out: 117182
1FAHP24WX8G102732
Valencia 2, Miguel

0.00 0.00

0.00 900.73
$900.73
- $900.73
$0.00
561.93
279.00
840.93

57.80 $900.73
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/CO 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
OPMI . [V#5219PR-P#33729] SPARK PLUGS MV/CO 6 0.00 9.99 0.00 59.94 /
OPMI . [V#5219PR-P#33729] IGNITION MV/CO 1 0.00 488.99 0.00 488.99 COIL PACK SET OF 6 /
MML . REMOVE AND REPLACE SPARK PLUGS MV/CO 3 0.00 0.00 88.00 264.00

AND IGNITION COILS /

Page 322 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251586
11/30/2021 04:46pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
113167
2013 FORD TAURUS

LIMITED
1348869
In: 107855 / Out: 107855
1FAHP2F86DG122808
Valencia 2, Miguel

0.00 0.00

0.00 903.41
$903.41
- $903.41
$0.00
324.90
543.00
867.90

33.51 $903.41
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended

LOF SERVICES
QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/RB 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/RB 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/RB 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/RB 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/RB 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/RB 5 0.40 0 0.00 2.00
/
LOF SERVICES SUBTOTAL: 46.95

TIRES ADD-ON'S
ROT . TIRE ROTATION MV/RB 1 0.00 0.00 0.00 0.00
/
TIRES ADD-ON'S SUBTOTAL: 0.00

INSPECTION SERVICE
PMI . PREVENTATIVE MAINTENANCE MV/RB 1 0.00 0.00 0.00 0.00

INSPECTION /
INSPECTION SERVICE SUBTOTAL: 0.00
-UNCATEGORIZED-
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
OPMI . [V#338650-P#33742] HEADLIGHT MV/RB 1 0.00 49.99 0.00 49.99 /
OPMI . [V#5219PR-P#33743] AIR FILTER MV/RB 1 0.00 29.99 0.00 29.99 /
OPMI . [V#5219PR-P#33743] CABIN AIR MV/RB 1 0.00 39.99 0.00 39.99

FILTER /
OPMI . [V#5219PR-P#33743] VALVE COVER MV/RB 1 0.00 119.99 0.00 119.99

Page 323 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251586
11/30/2021 04:46pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
113167
2013 FORD TAURUS

LIMITED
1348869
In: 107855 / Out: 107855
1FAHP2F86DG122808
Valencia 2, Miguel

0.00 0.00

0.00 903.41
$903.41
- $903.41
$0.00
324.90
543.00
867.90

33.51 $903.41
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended

GASKET /
MML . REMOVE AND REPLACE VALVE COVER MV/RB 4 0.00 0.00 88.00 352.00

GASKETS SET (BOTH SIDES) /
OPTU . [V#5219PR-P#33743] MOTORCRAFT MV/RB 6 0.00 11.99 0.00 71.94

OE SPARK PLUG /
MML . REMOVE AND REPLACE SPARK PLUG MV/RB 2 0.00 0.00 88.00 176.00 /
-UNCATEGORIZED- SUBTOTAL: 822.95

Page 324 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251597
11/30/2021 04:49pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
P3/118182
2018 CHEVROLET COLORADO
BASE
1520975
In: 22593 / Out: 22593
1GCGSBEA5J1306287
Valencia 2, Miguel

0.00 0.00

0.00 392.22
$392.22
- $392.22
$0.00
312.94

45.00 357.94

32.28 $392.22
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 5 0.00 5.25 0.00 26.25 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/CO 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
FIS FUEL INJECT FUEL INJECTOR CLEANING SERVICE MV/CO 1 0.00 0.00 0.00 0.00

OR CLEANING /
SE
CTI . CLEAN THROTTLE & INTAKE MV/CO 1 0.00 0.00 30.00 30.00 /
884531 ENGINE VPS FUEL INJECTOR CLEANING KIT MV/CO 1 0.00 39.99 0.00 39.99 /
VCA1184 CABIN AIR F [V#5219PR-P#33751] CABIN AIR MV/CO 1 0.00 39.99 0.00 39.99

ILTER FILTER /
WB3 COMPLETE WI COMPLETE WIPER BLADES - MV/CO 2 0.00 19.99 0.00 39.98

PER BLADES MICHELIN STEALTH CONTOUR /
- M
OPMI . [V#5219PR-P#33750] BATTERY H6 MV/CO 1 0.00 149.99 0.00 149.99 /

Page 325 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251597
11/30/2021 04:49pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
P3/118182
2018 CHEVROLET COLORADO
BASE
1520975
In: 22593 / Out: 22593
1GCGSBEA5J1306287
Valencia 2, Miguel

0.00 0.00

0.00 392.22
$392.22
- $392.22
$0.00
312.94

45.00 357.94

32.28 $392.22
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended VA425 AIR FILTER [V#5219PR-P#33751] VA425 - AIR MV/CO 1 0.00 29.99 0.00 29.99

FILTER /

Page 326 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251608
11/30/2021 04:58pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
11/118176
2018 FORD POLICE INTERCEPTOR UTILITY
BASE
1438494
In: 35712 / Out: 35712
1FM5K8AR2JGC43518
Valencia 2, Miguel

0.00 0.00

0.00 981.81
$981.81
- $981.81
$0.00
635.16
279.00
914.16

65.25 $981.81
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

2.40 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended

MAINTENANCE
MTX-65 MTX-65 INTERSTATE BATTERY AGM - 48 MV/CO 1 0.00 235.95 0.00 235.95 MONTH WARRANTY - LIST $279.95 /
MAINTENANCE SUBTOTAL: 235.95
-UNCATEGORIZED-
QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/CO 6 0.00 5.25 0.00 31.50 /
OF . NEW OIL FILTER MV/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/CO 6 0.40 0 0.00 2.40
/
PMI . PREVENTATIVE MAINTENANCE MV/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
NOTE NOTE CAR WOULD NOT START **PLEASE MV/CO 1 0.00 0.00 0.00 0.00 CHECK CHARGING SYSTEM **AXLES /

ARE MAKING NOISE WHEN TURNING
CBF CALIFORNIA BATTERY FEE MV/ 1 0.00 1.00 0.00 1.00
/
OPMI . [V#5219PR-P#33801] MV/CO 1 0.00 119.99 0.00 119.99

TRANSMISSION MOUNTS /
OPMI . [V#5219PR-P#33802] TORQUE MV/CO 1 0.00 79.99 0.00 79.99

STRUT MOUNT /
MML . REMOVE AND REPLACE MOTOR MV/CO 2 0.00 0.00 88.00 176.00

MOUNTS /

Page 327 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251608
11/30/2021 04:58pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
11/118176
2018 FORD POLICE INTERCEPTOR UTILITY
BASE
1438494
In: 35712 / Out: 35712
1FM5K8AR2JGC43518
Valencia 2, Miguel

0.00 0.00

0.00 981.81
$981.81
- $981.81
$0.00
635.16
279.00
914.16

65.25 $981.81
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

2.40 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended OPMI . [V#FM-P#33792] COOLANT LINE MV/CO 1 0.00 89.99 0.00 89.99

ASSEMBLY /
MML . REMOVE AND INSTALL COOLANT MV/CO 1 0.00 0.00 88.00 88.00

LINE ASSEMBLY /
OPMI . [V#5219PR-P#33803] ENGINE MV/CO 1 0.00 89.99 0.00 89.99

MOUNT /
-UNCATEGORIZED- SUBTOTAL: 680.61

Page 328 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251621
11/30/2021 05:02pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
21/118179
2018 FORD POLICE INTERCEPTOR UTILITY
BASE
1438493
In: 41236 / Out: 41236
1FM5K8AR2JGC43521
Valencia 2, Miguel

0.00 0.00

0.00 230.93
$230.93
- $230.93
$0.00
190.66

14.99 205.65

19.54 $230.93
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

5.74 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended 15553950000 245/55R18 GENERAL G-MAX JUSTICE MV/AF 1 0.00 185.16 0.00 185.16 /
BAL . TIRE BALANCE MV/AF 1 0.00 0.00 14.99 14.99
/
WW WW WHEEL WEIGHTS MV/AF 1 0.00 3.00 0.00 3.00
/
VS VALVE STEMS VALVE STEMS MV/AF 1 0.00 2.50 0.00 2.50
/
NTIRE-TD . TIRE DISPOSAL MV/AF 1 3.99 0 0.00 3.99
/
CRF CA RECYCLING FEE MV/ 1 1.75 0 0.00 1.75
/

Page 329 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251623
11/30/2021 05:03pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
20/118178
2018 FORD POLICE INTERCEPTOR UTILITY
BASE
1438491
In: 45126 / Out: 45126
1FM5K8AR0JGC43520
Valencia 2, Miguel

0.00 0.00

0.00 230.93
$230.93
- $230.93
$0.00
190.66

14.99 205.65

19.54 $230.93
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

5.74 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended 15553950000 245/55R18 GENERAL G-MAX JUSTICE MV/CO 1 0.00 185.16 0.00 185.16 /
BAL . TIRE BALANCE MV/CO 1 0.00 0.00 14.99 14.99
/
WW WW WHEEL WEIGHTS MV/CO 1 0.00 3.00 0.00 3.00
/
VS VALVE STEMS VALVE STEMS MV/CO 1 0.00 2.50 0.00 2.50
/
NTIRE-TD . TIRE DISPOSAL MV/CO 1 3.99 0 0.00 3.99
/
CRF CA RECYCLING FEE MV/ 1 1.75 0 0.00 1.75
/
NOTE NOTE REAR DRIVER SIDE MV/CO 1 0.00 0.00 0.00 0.00
/

Page 330 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251624
11/30/2021 05:06pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
108285/SRT
2008 CHEVROLET SUBURBAN
BLACK
6FZU766
In: 148063 / Out: 148063
1GNFC16088R105057
Valencia 2, Miguel

0.00 0.00

0.00 980.39
$980.39
- $980.39
$0.00
458.23
472.99
931.22

47.17 $980.39
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

2.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC MV/RB 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND MV/RB 6 0.00 5.25 0.00 31.50 /
OF . NEW OIL FILTER MV/RB 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND MV/RB 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR MV/RB 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE MV/RB 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE MV/RB 1 0.00 0.00 0.00 0.00

INSPECTION /
ROT . TIRE ROTATION MV/RB 1 0.00 0.00 0.00 0.00
/
DISCOUNT DISCOUNT MV/ 1 0.00 -16.95 0.00 -16.95
/
OPMI . [V#CM-P#33776] A/C PRESSURE MV/RB 1 0.00 259.99 0.00 259.99

HOSE /
OPMI . [V#CM-P#33776] A/C ACCUMULATOR MV/RB 1 0.00 179.99 0.00 179.99 /
MML . INSTALL PRESSURE HOSE AND THE MV/RB 3.5 0.00 0.00 88.00 308.00

ACCUMULATOR /
MML . AC SERVICE R134A RECOVERY, MV/RB 1 0.00 0.00 149.99 149.99

VACUUM AND RECHARGE /

Page 331 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251629
11/30/2021 05:10pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

FIRE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
2003 FORD F-350 SUPER DUTY
1146526
In: 70756 / Out: 70756
1FTSW31F23EA66178
Valencia 2, Miguel

0.00 0.00

0.00 60.00
$60.00
- $60.00
$0.00

0.00 60.00

60.00 0.00
$60.00
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended MOPL . [V#MSG-P#33765] SMOG CHECK MV/RB 1 0.00 0.00 60.00 60.00 /

Page 332 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251665
11/30/2021 05:14pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
19/116165
2016 FORD EXPLORER
1489759
In: 96286 / Out: 96286
1FM5K8AR7GGA37040
Valencia 2, Miguel

0.00 0.00

0.00 815.24
$815.24
- $815.24
$0.00
499.99
264.00
763.99

51.25 $815.24
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended NOTE NOTE CHECK CHARGING SYSTEM MV/CO 1 0.00 0.00 0.00 0.00 INDICATOR IS ON **PLEASE CHECK /
CHARGING SYSTEM **ABS LIGHT IS
**PLEASE CHECK AND ADVISE
OPMI . [V#5219PR-P#33818] ALTERNATOR MV/CO 1 0.00 499.99 0.00 499.99 OE /
MML . REMOVE AND REPLACE ALTERNATOR MV/CO 3 0.00 0.00 88.00 264.00 /

Page 333 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251691
11/30/2021 05:15pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
2013 CHEVROLET CAPRICE
PPV
1397588
In: 85500 / Out: 85500
6G1MK5R23DL820442
140

35.0 F / 35.0 R
Valencia 2, Miguel

0.00 0.00

0.00 928.60
$928.60
- $928.60
$0.00
522.99
352.00
874.99

53.61 $928.60
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended NOTE NOTE CAR DOES NOT START** CHECK AND MV/RB 1 0.00 0.00 0.00 0.00

ADVISE /
OPMI . [V#5219PR-P#33824] STARTER OE MV/RB 1 0.00 299.99 0.00 299.99 /
MML . REMOVE AND REPLACE STARTER MV/RB 2 0.00 0.00 88.00 176.00 /
OPMI . [V#CM-P#33823] CRANKSHAFT MV/RB 1 0.00 114.00 0.00 114.00

POSITION SENSOR CONNECTOR /
OPMI . [V#CM-P#33823] OIL LEVEL MV/RB 1 0.00 109.00 0.00 109.00

SENSOR CONNECTOR /
MML . REPAIRED WIRING FOR CRANKSHAFT MV/RB 2 0.00 0.00 88.00 176.00

SENSOR AND OIL LEVEL SENSOR /

Page 334 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251692
11/30/2021 05:16pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
22/116166
2016 FORD EXPLORER
1489760
In: 86866 / Out: 86866
1FM5K8AR6GGA37045
Valencia 2, Miguel

0.00 0.00

0.00 994.40
$994.40
- $994.40
$0.00

0.00 994.40
994.40

0.00 $994.40
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/1

THANK YOU FOR YOUR BUSINESS

0.00 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended PMC PMC CHECK ENGINE LIGHT. PERFORMED MV/RB 1 0.00 0.00 0.00 0.00 EEC TEST RETRIEVED DTC P013C /
AND DTC P06E9. FOLLOWED

PINPOINT TEST FOUND LEAKING

EXHAUST FLEX PIPE AND FAULTY
O2 SENSOR.

MOPL . [V#FM-P#33820] REPLACED O2 MV/RB 1 0.00 0.00 994.40 994.40

SENSOR AND FLEX PIPE RETEST OK /
AT THIS TIME.

Page 335 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251708
11/30/2021 06:04pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
14/116163
2016 FORD EXPLORER
AWD
1489763
In: 93343 / Out: 93343
1FM5K8ARXGGA37050

36.0 F / 36.0 R
Hernandez, Jonathan

0.00 0.00

0.00 984.99
$984.99
- $984.99
$0.00
749.51
144.97
894.48

77.03 $984.99
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
1/2

THANK YOU FOR YOUR BUSINESS

13.48 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended QS530SB . QUICK SERVICE 5W30 SYNTHETIC JH/CO 1 0.00 0.00 0.00 0.00

BLEND /
5W30SB . 5W30 SYNTHETIC BLEND JH/CO 6 0.00 5.25 0.00 31.50 /
OF . NEW OIL FILTER JH/CO 1 0.00 3.70 0.00 3.70
/
NLOF-APSI . TIRE AIR PRESSURE CHECKED AND JH/CO 1 0.00 0.00 0.00 0.00

ADJUSTED TO VEHICLE /

MANUFACTURER'S RECOMMENDED
PSI.

OCL . OIL CHANGE LABOR JH/CO 1 0.00 0.00 15.00 15.00
/
ODF . OIL DISPOSAL FEE JH/CO 5 0.40 0 0.00 2.00
/
PMI . PREVENTATIVE MAINTENANCE JH/CO 1 0.00 0.00 0.00 0.00

INSPECTION /
DISCOUNT DISCOUNT JH/ 1 0.00 -16.95 0.00 -16.95
/
ROT . TIRE ROTATION JH/CO 1 0.00 0.00 0.00 0.00
/
15553950000 245/55R18 GENERAL G-MAX JUSTICE JH/CO 2 0.00 185.16 0.00 370.32 /
BAL . TIRE BALANCE JH/CO 2 0.00 0.00 14.99 29.98
/
WW WW WHEEL WEIGHTS JH/CO 2 0.00 3.00 0.00 6.00
/
VS VALVE STEMS VALVE STEMS JH/CO 2 0.00 2.50 0.00 5.00
/
NTIRE-TD . TIRE DISPOSAL JH/CO 2 3.99 0 0.00 7.98
/
CRF CA RECYCLING FEE JH/ 2 1.75 0 0.00 3.50
/
AL1 ALIGNMENT COMPUTERIZED WHEEL ALIGNMENT JH/CO 1 0.00 0.00 69.99 69.99 /

Page 336 of 683 ends

*** INVOICE ***
Invoice #:

Bill To:

Cash: Check:

Credit Card: On Acct:

Parts:

Subtotal:

Sales Tax:

Total:

Labor:

Terms:

Page:

Print Name:

Customer Authorization:

Ship To:

Comments:

Name Acct Auth Amount
Unit #:

Vehicle:

License:

Mileage:

VIN #:

Torque:

Air Prs:

PO #:

Salesmn:

Amount Tendered:

Total:

Change:

Fees:
251708
11/30/2021 06:04pm

CITY OF MONTEBELLO
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-816-5324
CELL: 323-246-0811

MONTEBELLO POLICE DEPARTMENT
1600 W BEVERLY BLVD
MONTEBELLO, CA 90640
BUSINESS: 323-887-1231
14/116163
2016 FORD EXPLORER
AWD
1489763
In: 93343 / Out: 93343
1FM5K8ARXGGA37050

36.0 F / 36.0 R
Hernandez, Jonathan

0.00 0.00

0.00 984.99
$984.99
- $984.99
$0.00
749.51
144.97
894.48

77.03 $984.99
830 West Whittier Blvd, Montebello, CA 90640
323-728-7274
Montebello Tire Pros
no po listed
Net 10th
2/2

THANK YOU FOR YOUR BUSINESS

13.48 To keep tire warranty in force, you must have us inspect your tires and rotate them if necessary every 5,000 miles or 6 months, whichever comes first. Not responsible for self-locking doors. No refunds on special order parts (min 25% deposit).

I hereby accept the initial estimate and agree to the terms and conditions herein set forth and hereby authorize the service and repair and/or installation work to be done along with the necessary materials and hereby grant you and/or your employees and/or designees permission to operate the vehicle herein described on streets, highways or elsewhere for the purpose of testing or inspection. I hereby authorize storage of the vehicle at the rate of $35 per day beginning on the 3rd day after the repairs are completed. An express mechanic�s lien is hereby acknowledged on vehicle to secure the amount of towing, storage and /or repairs. You will not be held responsible for loss or damage to vehicle or accessories or articles left in vehicle in case of fire, theft, vandalism, accident, or any other cause beyond your control. In the event legal action is necessary to enforce this contract, I will pay reasonable attorney�s fees and court cost. I acknowledge receipt of tire D.O.T. registration form. I acknowledge notice and oral approval of an increase in the original estimate price, and or receipt of copy thereof.

BAR# ARD229634
Item # Size Description Slm/Tc Qty FEE Parts Labor Extended 17-43041 TPMS TPMS SMART SENSOR * MULTI JH/CO 4 0.00 69.99 0.00 279.96 FREQUENCY * SNAP-IN /
FIS FUEL INJECT FUEL INJECTOR CLEANING SERVICE JH/CO 1 0.00 0.00 0.00 0.00

OR CLEANING /
SE
CTI . CLEAN THROTTLE & INTAKE JH/CO 1 0.00 0.00 30.00 30.00 /
884531 ENGINE VPS FUEL INJECTOR CLEANING KIT JH/CO 1 0.00 39.99 0.00 39.99 /
VA231 AIR FILTER VA231 - AIR FILTER JH/CO 1 0.00 29.99 0.00 29.99 /

Page 337 of 683 ends
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