CITY OF NORWALK
BOARD-UP REPORT BY CONTROL NUMBER
FY 2022-2023
SERVICE ADDRESS VENDOR W&L ASSESSOR "CONTROL NUMBER SERVICE SERVICE ADMIN. FEE INVOICE [FILING & TAMT. LIEN
NUMBER DATE AMOUNT AMOUNT RECORDING
1 11536 Maza St SERVPRO of Downey /Montebello No 8049-018-008 CN21050055 1/17/2023 $ 5,958.80 1,003.00 $ 6,961.80 2 11536 Maza St SERVPRO of Downey /Montebell No 8049-018-008 CN21050055 2/8/2023 $ 1,233.82 $ 1,003.00 | $ 2,236.82 TOTAL $ 7,192.62 $ 2,006.00 $ 919862 $
CITY OF NORWALK
BOARD-UP REPORT BY CONTROL NUMBER
FY 2023-2024
SERVICE ADDRESS VENDOR W&L ASSESSOR CONTROL SERVICE SERVICE ADMIN. FEE INVOICE FILING & AMT. LIEN
NUMBER NUMBER DATE AMOUNT AMOUNT RECORDING
1 11536 Maza St (Jul) SERVPRO of Downey /Montebello No 8049-018-008 CN21050055 7127/2023 $ 179.76 $ $ 179.76 2 11536 Maza St (Aug) SERVPRO of Downey /Montebell No 8049-018-008 CN21050055 7/27/2023 $ 179.76 $ $ 179.76 3 11536 Maza St (Sept) SERVPRO of Downey /Montebell No 8049-018-008 CN21050055 7127/2023 $ 179.76 $ $ 179.76 4 11536 Maza St (Oct) SERVPRO of Downey /Montebell No 8049-018-008 CN21050055 7/27/2023 S 179.76 $ $ 179.76 5 11536 Maza St (Nov) SERVPRO of Downey /Montebell No 8049-018-008 CN21050055 7127/2023 S 179.76 $ $ 179.76 6 11536 Maza St (Dec) SERVPRO of Downey /Montebell No 8049-018-008 CN21050055 7127/2023 S 179.76 $ $ 179.76 7 11536 Maza St (Jan) SERVPRO of Downey /Montebell No 8049-018-008 CN21050055 7127/2023 $ 179.76$ $ 179.76 8 11536 Maza St (Feb) SERVPRO of Downey /Montebell No 8049-018-008 CN21050055 7127/2023 $ 179.76 $ 179.76 9 11536 Maza St (Mar) SERVPRO of Downey /Montebell No 8049-018-008 CN21050055 7127/2023 $ 179.76 $ 179.76 10 11536 Maza St (Apr) SERVPRO of Downey /Montebell No 8049-018-008 CN21050055 7127/2023 $ 179.76 $ 179.76 11 14346 Marilla Ave. SERVPRO of Downey /Montebell No 8070-024-017 CN23070041 917/2023 $ 2,797.01 $ 1,003.00 $ 3,800.01 TOTAL $ 4,594.61 $ 1,003.00 $ 5,597.61 $ $