"The City With a Heart"
Rico E. Medina, Mayor
Marty Medina, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember, District 2
Michael Salazar, Councilmember, District 3
AGENDA
SAN BRUNO CITY COUNCIL REGULAR MEETING
June 24, 2025
7:00 PM
IN PERSON* MEETING LOCATION
San Bruno Recreation and Aquatic Center, Community Room 251 City Park Way
San Bruno, CA 94066
*Please turn off all electronic devices before the start of the meeting to prevent disruptions*
**Zoom Link
https://sanbrunocagov.zoom.us/j/87563606913?
pwd=r64IUYlWrba5hNxuaNhCaoAGucPWLU.1
Phone Line: 16465588656
Webinar ID: 875 6360 6913
Webinar Password: 829218
*Broadcast of the meeting is offered via Zoom as a
courtesy to the public.
**No public comment accepted via Zoom.
PUBLIC COMMENT: In person attendees who want to provide public comment, will be asked to fill out a speaker card and turn it into the City Clerk. Public comment may also be emailed to [email protected] . Comments received via email will not be read
aloud during the meeting.
ACCESSIBILITY: In compliance with the Americans with Disabilities Act, individuals requiring special accommodations or modifications to participate in this meeting should contact the City Clerk’s Office 48 hours prior to the meeting at (650) 6167061 or [email protected] .
*Any disclosable public writings related to an open session item on a regular meeting agenda and distributed by the City to at least a majority of the City Council less than 72 hours prior to that meeting are available for public inspection at the City Clerk's Office at City Hall located at 567 El Camino Real, San Bruno, California during normal business hours. In addition, the City may also post such documents on the City’s Website at sanbruno.ca.gov/AgendaCenter .
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
Individuals allowed up to three minutes, subject to the Mayor’s discretion based on the anticipated length in the meeting. It is the Council’s policy to refer matters raised in this forum to staff for investigation and/or action where appropriate. The Brown Act prohibits the Council from discussing or acting upon any matter not agendized pursuant to State Law.
5. ANNOUNCEMENTS/PRESENTATIONS
There is a single public comment period for all items in this section a. Proclamation Recognizing July 2025 as Disability Pride Month b. Proclamation Recognizing July 2025 as National Park and Recreation Month c. Recognition of Outgoing Interim Police Chief Susan Manheimer and Welcoming Incoming Police Chief Matthew Lethin
d. Receive Presentation on Pre4th of July Safety Operations
6. CONSENT CALENDAR
All items are considered routine or implement an earlier Council action and may be enacted by one motion; there will be no separate discussion, unless requested. There will be a single public comment period for all items in this section unless a Councilmember requests to pull an item for a separate vote. a. Approve the Draft Special Meeting Minutes for June 10, 2025 b. Approve Accounts Payable for June 9, 2025 and June 16, 2025 c. Accept Payroll for June 1, 2025
d. Approve Investment Report Dated May 31, 2025
e. Consider Adoption of a Resolution Accepting the San Bruno Citywide Bicycle Route Installation Project as Complete; Authorizing the Filling of Notice of Completion with the San Mateo County Recorder’s Office; and Authorizing the Release of the Construction Contract Retention in the Amount of $25,370
f. Consider Adoption of a Resolution Approving the Fiscal Year 202526 San Bruno Community Foundation Operating Budget
g. Consider Adoption of a Resolution Authorizing the City Manager to Grant $2,000 to the San Bruno Improvement Group for the Production of a Promotional Video About the San Mateo Avenue Downtown Corridor; and, to Waive the Rental Fee for the Recreation and Aquatic Center Community Hall
h. Consider Adoption of a Resolution Committing to Take Steps Toward Achieving Compliance with The Metropolitan Transportation Commission’s (MTC's) TransitOriented Communities (TOC) Policy as a Condition for MTC to Allocate Regional Discretionary Funding to the Specific Plan and Zoning Code Amendments, Parking Management, and Housing Policy Development Projects
i. Consider Adoption of a Resolution Authorizing the City Manager to Execute a Contract with Forensic Analytics for Communications Data Analysis and Cellular Coverage Evaluation Software Services
7. PUBLIC HEARING(S)
Public comment will be requested after each topic in this section a. Hold a Public Hearing and Consider Adoption of a Resolution Ordering the Annual Sewer Services Charges for Fiscal Year 202526 and Delinquent Sewer Charges for Fiscal Year 2024 25 to be Collected on the County of San Mateo Property Tax Roll and Authorizing Certain Actions in Connection Therewith
b. Hold a Public Hearing on the Fiscal Year 202526 Capital Improvement Program Budget; and Consider Approving: (i) a Resolution Adopting the Fiscal Year 202526 Budget, (ii) a Resolution Adopting the Fiscal Year 202526 Appropriations Limit of $59,038,112
8. CONDUCT OF BUSINESS
Public comment will be requested after each topic in this section a. Consider Adoption of a Resolution Amending Rates and Regulations for Paid Parking on City Owned or Controlled On and OffStreet Parking Facilities; Removal of Kiosks on El Camino Real; and Determining the Project is Exempt Under the California Environmental Quality Act
9. COUNCIL COMMITTEE REPORT OUT
10. COMMENTS FROM COUNCIL MEMBERS
11. ADJOURNMENT – The next Regular City Council Meeting will be held on July 8, 2025 at 7:00 pm POSTING: I declare a copy of this agenda was posted at City Hall, 567 El Camino Real, San Bruno, among other locations in the city limits of San Bruno, on June 19, 2025, by 8:00 pm.
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"The City With a Heart"
Rico E. Medina, Mayor
Marty Medina, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember, District 2
Michael Salazar, Councilmember, District 3
AGENDA
SAN BRUNO CITY COUNCIL REGULAR MEETING
June 24, 2025
7:00 PM
IN PERSON* MEETING LOCATION
San Bruno Recreation and Aquatic Center, Community Room 251 City Park Way
San Bruno, CA 94066
*Please turn off all electronic devices before the start of the meeting to prevent disruptions*
**Zoom Link
https://sanbrunocagov.zoom.us/j/87563606913?
pwd=r64IUYlWrba5hNxuaNhCaoAGucPWLU.1
Phone Line: 16465588656
Webinar ID: 875 6360 6913
Webinar Password: 829218
*Broadcast of the meeting is offered via Zoom as a
courtesy to the public.
**No public comment accepted via Zoom.
PUBLIC COMMENT: In person attendees who want to provide public comment, will be asked to fill out a speaker card and turn it into the City Clerk. Public comment may also be emailed to [email protected] . Comments received via email will not be read
aloud during the meeting.
ACCESSIBILITY: In compliance with the Americans with Disabilities Act, individuals requiring special accommodations or modifications to participate in this meeting should contact the City Clerk’s Office 48 hours prior to the meeting at (650) 6167061 or [email protected] .
*Any disclosable public writings related to an open session item on a regular meeting agenda and distributed by the City to at least a majority of the City Council less than 72 hours prior to that meeting are available for public inspection at the City Clerk's Office at City Hall located at 567 El Camino Real, San Bruno, California during normal business hours. In addition, the City may also post such documents on the City’s Website at sanbruno.ca.gov/AgendaCenter .
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
Individuals allowed up to three minutes, subject to the Mayor’s discretion based on the anticipated length in the meeting. It is the Council’s policy to refer matters raised in this forum to staff for investigation and/or action where appropriate. The Brown Act prohibits the Council from discussing or acting upon any matter not agendized pursuant to State Law.
5. ANNOUNCEMENTS/PRESENTATIONS
There is a single public comment period for all items in this section a. Proclamation Recognizing July 2025 as Disability Pride Month b. Proclamation Recognizing July 2025 as National Park and Recreation Month c. Recognition of Outgoing Interim Police Chief Susan Manheimer and Welcoming Incoming Police Chief Matthew Lethin
d. Receive Presentation on Pre4th of July Safety Operations
6. CONSENT CALENDAR
All items are considered routine or implement an earlier Council action and may be enacted by one motion; there will be no separate discussion, unless requested. There will be a single public comment period for all items in this section unless a Councilmember requests to pull an item for a separate vote. a. Approve the Draft Special Meeting Minutes for June 10, 2025 b. Approve Accounts Payable for June 9, 2025 and June 16, 2025 c. Accept Payroll for June 1, 2025
d. Approve Investment Report Dated May 31, 2025
e. Consider Adoption of a Resolution Accepting the San Bruno Citywide Bicycle Route Installation Project as Complete; Authorizing the Filling of Notice of Completion with the San Mateo County Recorder’s Office; and Authorizing the Release of the Construction Contract Retention in the Amount of $25,370
f. Consider Adoption of a Resolution Approving the Fiscal Year 202526 San Bruno Community Foundation Operating Budget
g. Consider Adoption of a Resolution Authorizing the City Manager to Grant $2,000 to the San Bruno Improvement Group for the Production of a Promotional Video About the San Mateo Avenue Downtown Corridor; and, to Waive the Rental Fee for the Recreation and Aquatic Center Community Hall
h. Consider Adoption of a Resolution Committing to Take Steps Toward Achieving Compliance with The Metropolitan Transportation Commission’s (MTC's) TransitOriented Communities (TOC) Policy as a Condition for MTC to Allocate Regional Discretionary Funding to the Specific Plan and Zoning Code Amendments, Parking Management, and Housing Policy Development Projects
i. Consider Adoption of a Resolution Authorizing the City Manager to Execute a Contract with Forensic Analytics for Communications Data Analysis and Cellular Coverage Evaluation Software Services
7. PUBLIC HEARING(S)
Public comment will be requested after each topic in this section a. Hold a Public Hearing and Consider Adoption of a Resolution Ordering the Annual Sewer Services Charges for Fiscal Year 202526 and Delinquent Sewer Charges for Fiscal Year 2024 25 to be Collected on the County of San Mateo Property Tax Roll and Authorizing Certain Actions in Connection Therewith
b. Hold a Public Hearing on the Fiscal Year 202526 Capital Improvement Program Budget; and Consider Approving: (i) a Resolution Adopting the Fiscal Year 202526 Budget, (ii) a Resolution Adopting the Fiscal Year 202526 Appropriations Limit of $59,038,112
8. CONDUCT OF BUSINESS
Public comment will be requested after each topic in this section a. Consider Adoption of a Resolution Amending Rates and Regulations for Paid Parking on City Owned or Controlled On and OffStreet Parking Facilities; Removal of Kiosks on El Camino Real; and Determining the Project is Exempt Under the California Environmental Quality Act
9. COUNCIL COMMITTEE REPORT OUT
10. COMMENTS FROM COUNCIL MEMBERS
11. ADJOURNMENT – The next Regular City Council Meeting will be held on July 8, 2025 at 7:00 pm POSTING: I declare a copy of this agenda was posted at City Hall, 567 El Camino Real, San Bruno, among other locations in the city limits of San Bruno, on June 19, 2025, by 8:00 pm.
2 of 346
"The City With a Heart"
Rico E. Medina, Mayor
Marty Medina, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember, District 2
Michael Salazar, Councilmember, District 3
AGENDA
SAN BRUNO CITY COUNCIL REGULAR MEETING
June 24, 2025
7:00 PM
IN PERSON* MEETING LOCATION
San Bruno Recreation and Aquatic Center, Community Room 251 City Park Way
San Bruno, CA 94066
*Please turn off all electronic devices before the start of the meeting to prevent disruptions*
**Zoom Link
https://sanbrunocagov.zoom.us/j/87563606913?
pwd=r64IUYlWrba5hNxuaNhCaoAGucPWLU.1
Phone Line: 16465588656
Webinar ID: 875 6360 6913
Webinar Password: 829218
*Broadcast of the meeting is offered via Zoom as a
courtesy to the public.
**No public comment accepted via Zoom.
PUBLIC COMMENT: In person attendees who want to provide public comment, will be asked to fill out a speaker card and turn it into the City Clerk. Public comment may also be emailed to [email protected] . Comments received via email will not be read
aloud during the meeting.
ACCESSIBILITY: In compliance with the Americans with Disabilities Act, individuals requiring special accommodations or modifications to participate in this meeting should contact the City Clerk’s Office 48 hours prior to the meeting at (650) 6167061 or [email protected] .
*Any disclosable public writings related to an open session item on a regular meeting agenda and distributed by the City to at least a majority of the City Council less than 72 hours prior to that meeting are available for public inspection at the City Clerk's Office at City Hall located at 567 El Camino Real, San Bruno, California during normal business hours. In addition, the City may also post such documents on the City’s Website at sanbruno.ca.gov/AgendaCenter .
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
Individuals allowed up to three minutes, subject to the Mayor’s discretion based on the anticipated length in the meeting. It is the Council’s policy to refer matters raised in this forum to staff for investigation and/or action where appropriate. The Brown Act prohibits the Council from discussing or acting upon any matter not agendized pursuant to State Law.
5. ANNOUNCEMENTS/PRESENTATIONS
There is a single public comment period for all items in this section a. Proclamation Recognizing July 2025 as Disability Pride Month b. Proclamation Recognizing July 2025 as National Park and Recreation Month c. Recognition of Outgoing Interim Police Chief Susan Manheimer and Welcoming Incoming Police Chief Matthew Lethin
d. Receive Presentation on Pre4th of July Safety Operations
6. CONSENT CALENDAR
All items are considered routine or implement an earlier Council action and may be enacted by one motion; there will be no separate discussion, unless requested. There will be a single public comment period for all items in this section unless a Councilmember requests to pull an item for a separate vote. a. Approve the Draft Special Meeting Minutes for June 10, 2025 b. Approve Accounts Payable for June 9, 2025 and June 16, 2025 c. Accept Payroll for June 1, 2025
d. Approve Investment Report Dated May 31, 2025
e. Consider Adoption of a Resolution Accepting the San Bruno Citywide Bicycle Route Installation Project as Complete; Authorizing the Filling of Notice of Completion with the San Mateo County Recorder’s Office; and Authorizing the Release of the Construction Contract Retention in the Amount of $25,370
f. Consider Adoption of a Resolution Approving the Fiscal Year 202526 San Bruno Community Foundation Operating Budget
g. Consider Adoption of a Resolution Authorizing the City Manager to Grant $2,000 to the San Bruno Improvement Group for the Production of a Promotional Video About the San Mateo Avenue Downtown Corridor; and, to Waive the Rental Fee for the Recreation and Aquatic Center Community Hall
h. Consider Adoption of a Resolution Committing to Take Steps Toward Achieving Compliance with The Metropolitan Transportation Commission’s (MTC's) TransitOriented Communities (TOC) Policy as a Condition for MTC to Allocate Regional Discretionary Funding to the Specific Plan and Zoning Code Amendments, Parking Management, and Housing Policy Development Projects
i. Consider Adoption of a Resolution Authorizing the City Manager to Execute a Contract with Forensic Analytics for Communications Data Analysis and Cellular Coverage Evaluation Software Services
7. PUBLIC HEARING(S)
Public comment will be requested after each topic in this section a. Hold a Public Hearing and Consider Adoption of a Resolution Ordering the Annual Sewer Services Charges for Fiscal Year 202526 and Delinquent Sewer Charges for Fiscal Year 2024 25 to be Collected on the County of San Mateo Property Tax Roll and Authorizing Certain Actions in Connection Therewith
b. Hold a Public Hearing on the Fiscal Year 202526 Capital Improvement Program Budget; and Consider Approving: (i) a Resolution Adopting the Fiscal Year 202526 Budget, (ii) a Resolution Adopting the Fiscal Year 202526 Appropriations Limit of $59,038,112
8. CONDUCT OF BUSINESS
Public comment will be requested after each topic in this section a. Consider Adoption of a Resolution Amending Rates and Regulations for Paid Parking on City Owned or Controlled On and OffStreet Parking Facilities; Removal of Kiosks on El Camino Real; and Determining the Project is Exempt Under the California Environmental Quality Act
9. COUNCIL COMMITTEE REPORT OUT
10. COMMENTS FROM COUNCIL MEMBERS
11. ADJOURNMENT – The next Regular City Council Meeting will be held on July 8, 2025 at 7:00 pm POSTING: I declare a copy of this agenda was posted at City Hall, 567 El Camino Real, San Bruno, among other locations in the city limits of San Bruno, on June 19, 2025, by 8:00 pm. 3 of 346
1 "Th e City With a Heart"
Rico E. Medina, Mayor
Marty Medina, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember, District 2
Michael Salazar, Councilmember, District 3
MINUTES
SAN BRUNO CITY COUNCIL SPECIAL MEETING
June 10, 2025
5:30 PM
1. CALL TO ORDER
The meeting was called to order at 5:31 pm
2. ROLL CALL
Councilmembers Alvarez, Hamilton, Salazar, Vice Mayor M. Medina and Mayor R.
Medina were all present.
3. CLOSED SESSION
a. THREAT TO PUBLIC SERVICES OR FACILITIES
Consultation with: Nick Pegueros, Director of Administrative Services & Chief Financial Officer
N
o reportable action was taken
4. STUDY SESSION
a. Receive Presentation on Measure Q Spending Plan & Stormwater Program Public Works Deputy Director Hae Won Ritchie and Director of Administrative Services & Chief Financial Officer Nick Pegueros presented the item to the City Council and answered questions.
City Manager Alex McIntyre answered questions.
No members of the public wished to speak under this item.
No reportable action was taken.
5 .
ADJOURNMENT
The meeting adjourned at 6:51 pm to the next Regular City Council Meeting on June 10, 2025 at 7:00 pm.
These City Council meeting minutes were prepared by Lupita Huerta, City Clerk, and presented to the City Council for approval at the regular meeting of June 24, 2025. ______________________________ ______________________________ Lupita Huerta
City Clerk
Rico E. Medina
Mayor
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Item 6a.
City Council Agenda Item
Staff Report
CITY OF SAN BRUNO
DATE: June 24, 2025
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Nick Pegueros, Chief Financial Officer
, Accounting & Customer Service Representative
SUBJECT: Accounts Payable Warrant Register
This is to certify that the claims listed on pages 1 to 3 inclusive for checks dated June 9, 2025, and/or claims numbered from 215014 through 215171 inclusive, totaling $1,348,017.42, have been checked in detail and approved by the proper officials, and in my opinion, represent fair and just charges against the City in accordance with their respective amounts. The table below summarizes the total paid by Fund.
Fund Fund Name Amount
001 General Fund $261,983.89
111 Police Asset Forfeiture $258.00
132 Agency On Aging $1,060.00
133 Restricted Revenues $1,274.94
137 Developer Project Contributions $239,092.78
141 Community Development $30,205.11
142 Recreation & Aquatics Center (RAC) $25,823.20
201 Parks and Facilities Capital $345,041.17
203 Street Improvement Projects $3,050.80
207 Technology Capital $5,400.00
611 Water Fund $127,723.86
621 Stormwater Fund $37,473.50
631 Wastewater Fund $112,827.72
641 CityNet Services Fund $15,075.96
651 Parking Fund $40,141.41
701 Central Garage $5,142.47
702 Facility Maintenance Fund $13,470.90
707 Technology Development $16,292.46
711 Self-Insurance $66,679.25
TOTAL FOR APPROVAL $1,348,017.42
Respectfully submitted,
_________________________
Chief Financial Officer Date
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Item 6b.
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City Council Agenda Item
Staff Report
CITY OF SAN BRUNO
DATE: June 24, 2025
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Nick Pegueros, Chief Financial Officer
, Accounting & Customer Service Representative
SUBJECT: Accounts Payable Warrant Register
This is to certify that the claims listed on pages 1 to 3 inclusive for checks dated June 16, 2025, and/or claims numbered from 215172 through 215314 inclusive, totaling $1,515,511.28, have been checked in detail and approved by the proper officials, and in my opinion, represent fair and just charges against the City in accordance with their respective amounts. The table below summarizes the total paid by Fund.
Fund Fund Name Amount
001 General Fund $113,860.88
122 Solid Waste/Recycle $2,558.08
132 Agency On Aging $1,384.50
133 Restricted Revenues $3,738.72
137 Developer Project Contributions $14,289.00
141 Community Development $5,528.19
142 Recreation & Aquatics Center (RAC) $19,059.87
207 Technology Capital $5,988.33
611 Water Fund $50,011.63
621 Stormwater Fund $407.88
631 Wastewater Fund $1,194,821.62
641 CityNet Services Fund $73,366.10
651 Parking Fund $9,254.22
701 Central Garage $7,796.50
702 Facility Maintenance Fund $3,245.00
707 Technology Development $9,805.76
711 Self-Insurance $395.00
TOTAL FOR APPROVAL $1,515,511.28
Respectfully submitted,
_________________________
Chief Financial Officer Date
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City Council Agenda Item
Staff Report
CITY OF SAN BRUNO
DATE: June 24, 2025
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: John Mercado, Accountant
SUBJECT: Payroll Acceptance
City Council acceptance of the City payroll distributed June 6, 2025 is recommended.
The Labor Summary report reflecting the total payroll amount of $2,064,583.69 for bi- weekly pay period ending June 1, 2025, by funds are shown below:
Fund Amount
Fund: 001 - GENERAL FUND 1,416,749.40
Fund: 121 - FEDERAL/ STATE GRANTS 11,253.14
Fund: 122 - SOLID WASTE/RECYCLE 3,136.82
Fund: 132 - AGENCY ON AGING 6,129.89
Fund: 137 - DEVELOPER PROJECT CONTRIBUTIONS 3,642.06
Fund: 141 - COMMUNITY DEVELOPMENT 89,006.21
Fund: 142 - RECREATION AND AQUATICS CENTER 85,135.88
Fund: 201 - PARKS AND FACILITIES CAPITAL 409.67
Fund: 203 - STREET IMPROVE. PROJECTS 16,966.93
Fund: 611 - WATER FUND 126,992.04
Fund: 621 - STORMWATER FUND 28,693.58
Fund: 631 - WASTEWATER FUND 100,611.77
Fund: 641 - CITYNET SERVICES FUND 89,425.27
Fund: 701 - CENTRAL GARAGE 13,432.35
Fund: 702 - FACILITY MAINT.FUND 46,827.67
Fund: 707 - TECHNOLOGY DEVELOPMENT 20,385.60
Fund: 711 - SELF INSURANCE 5,785.41
Total: 2,064,583.69
________________________________________________ ____ ________ Nick Pegueros, Administrative Services Director / CFO Date Docusign Envelope ID: 073F0FF7-55FE-479F-8C58-7A056BC086AA 6/11/2025
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Item 6c.
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Item 6d.
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City Council Agenda Item
Staff Report
CITY OF SAN BRUNO
DATE: June 24, 2025
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Matthew Lee, P.E., Public Works Director
Jake Zhang, Assistant Engineer
SUBJECT: Consider Adoption of a Resolution Accepting the San Bruno Citywide Bicycle Route Installation Project as Complete; Authorizing the Filling of Notice of Completion with the San Mateo County Recorder’s Office; and Authorizing the Release of the Construction Contract Retention in the Amount of $25,370
BACKGROUND:
The Bay Area Air Quality Management District (BAAQMD) is authorized under Health and Safety Code Section 44223 and 44225 to levy a fee on motor vehicles. Funds generated by the fee are referred to as the Transportation Fund for Clean Air (TFCA) funds. These funds are used to implement projects to reduce air pollution from motor vehicles. Health and Safety Code Section 44241(d) stipulates that BAAQMD administers and distributes sixty percent (60%) of its revenues through grant programs. The remaining forty percent (40%) of funds generated within a county wherein the fee is in effect is allocated by the BAAQMD to one or more public agencies designated to receive the funds. For San Mateo County, the City/County Association of Governments of San Mateo County (C/CAG) has been designated as the County Program Manager to receive these funds. C/CAG distributes funds to qualifying projects that reduce air pollution, greenhouse gas emissions, and traffic congestion by improving transportation options.
On November 9, 2021, the City Council approved an agreement with C/CAG for the award of a TFCA grant in the amount of $246,760 to support the San Bruno Citywide Bicycle Route Installation Project. A ten percent (10%) local match was required for this funding.
The City’s Capital Improvement Program (CIP) includes the San Bruno Citywide Bicycle Route Installation Project (“Project”) to implement approximately 20 miles of Class 3 bike routes identified in the City of San Bruno’s Walk ’n Bike Plan, adopted in 2016. Improvements consist of installing sharrows, signage, traffic-calming measures, traffic diverters, and speed feedback signs. The purpose of the project is to improve the environment and neighborhood livability by reducing traffic, air pollution, noise and energy consumption by implementing components of a comprehensive bikeway network and helping to make biking in San Bruno safer, easier and more popular. Locations of implementation are at various locations Citywide as shown in Attachment 3. Certain streets in the City’s Walk ’n Bike Plan were excluded from the Project because they were existing, required additional studies, or upon further evaluation was not recommended prior to installation.
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Item 6e.
Honorable Mayor and Members of the City Council
June 24, 2025
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2 7
DISCUSSION:
On July 25, 2023, the City Council approved a construction contract with Chrisp Company in the amount not to exceed $532,407 with a construction contingency of $80,000. Change orders were issued to Chrisp Company during the construction due to additional traffic-calming measures added and the adjustment of actual quantities completed. The combined change order amount was in the credit of $25,007, which decreases the final contract amount to $507,400. The project was completed under budget and without any issues.
Chrisp Company began the project in July 2024. All construction work under this contract has been completed to the satisfaction of the City’s project management team.
The construction contract included a five percent (5%) retention, totaling $25,370, which was withheld by the City. Staff recommends that the City Council accept the project as complete, authorize the filing of a Notice of Completion with the San Mateo County Recorder’s Office, and approve the release of the contract retention.
FISCAL IMPACT:
The San Bruno Citywide Bicycle Route Installation Project is a project within the adopted FY 2023-24 CIP with an approved CIP budget of $760,000, which includes $246,760 from the TFCA grant for installation of bike routes within the project limits to reduce air pollution from motor vehicles. As detailed below, the total expenditure for the project was approximately $643,000. The remaining budget will return to the Streets Fund.
Description Expenditure
Staff Management for Design $ 31,022 Construction Contract (Chrisp Company) $ 507,400 Construction Management and Inspection (In-House Staff) $ 102,424 Reproduction & Advertisement $ 1,800 Total Rounded $ 643,000 ENVIRONMENTAL IMPACT:
This Project falls within the Categorical Exemption set forth in CEQA Guidelines, Section 15301(c), which exempts the minor alteration such as bicycle facilities, bicycle-share facilities and bicycle lanes that do not create additional automobile lanes, and involves no expansion of existing use.
RECOMMENDATION:
Consider Adopting a Resolution:
Accepting the San Bruno Citywide Bicycle Route Installation Project as complete; Authorizing the filing of Notice of Completion with the San Mateo County Recorder’s Office; and
Authorizing the release of the construction contract retention in the amount of $25,370
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Honorable Mayor and Members of the City Council
June 24, 2025
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2 7
ALTERNATIVES:
1. Do not accept the construction contract as complete and do not authorize filing of a Notice of Completion.
ATTACHMENTS:
1. Resolution
2. Project Acceptance Information Form
3. Project Map
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1 RESOLUTION NO. 2025 - ___
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO ACCEPTING THE SAN BRUNO CITYWIDE BICYCLE ROUTE INSTALLATION PROJECT AS COMPLETE;
AUTHORIZING THE FILING OF NOTICE OF COMPLETION WITH THE SAN MATEO COUNTY RECORDER’S OFFICE; AND AUTHORIZING RELEASE OF THE CONSTRUCTION CONTRACT RETENTION IN THE AMOUNT OF $25,370
WHEREAS, on November 9, 2021, the City Council approved an agreement with C/CAG for the award of a TFCA grant in the amount of $246,760. A ten percent (10%) local match was required for this funding. The City was awarded this grant to support the San Bruno Citywide Bicycle Route Installation Project; and
WHEREAS, the City’s Capital Improvement Program (CIP) includes the San Bruno Citywide Bicycle Route Installation Project (“Project”) to implement approximately 20 miles of Class 3 bike routes identified in the City of San Bruno’s Walk ’n Bike Plan, adopted in 2016; and WHEREAS, improvements consist of installing sharrows, signage, traffic-calming measures, traffic diverters, and speed feedback signs; and WHEREAS, the purpose of the project is to improve the environment and neighborhood livability by reducing traffic, air pollution, noise and energy consumption by implementing components of a comprehensive bikeway network and helping to make biking in San Bruno safer, easier and more popular; and
WHEREAS, on July 25, 2023, the City Council approved a construction contract with Chrisp Company in the amount not to exceed $532,407 with a construction contingency of $80,000; and
WHEREAS, change orders were issued to Chrisp Company during the construction due to additional traffic-calming measures added and the adjustment of actual quantities completed; and
WHEREAS, the combined change order amount was in the credit of $25,007, which decreases the final contract amount to $507,400; and
WHEREAS, Chrisp Company began the project in July 2024; and WHEREAS, all construction work as part of this contract has been completed to the satisfaction of the City’s project management team; and WHEREAS, the construction contract requires the filing of a Notice of Completion of this project with the San Mateo County Recorder’s Office and release of the construction contract retention in the amount of $25,370 in accordance with the contract documents upon the acceptance of the project as complete.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Bruno as follows:
Accepts the San Bruno Citywide Bicycle Route Installation Project as complete; Authorizes the filing of a Notice of Completion with the San Mateo County Recorder’s 21 of 346
ATTACHMENT 1
2 Office; and
Authorizes release of the construction contract retention in the amount of $25,370. ---oOo---
I hereby certify that foregoing Resolution No. 2025 - ______ was introduced and adopted by the San Bruno City Council at a regular meeting on June 24, 2025, by the following vote:
AYES:
NOES:
ABSENT:
Lupita Huerta, City Clerk
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1 PUBLIC WORKS DEPARTMENT
Capital Improvement Program
Project Acceptance Information Form
As of June 13, 2025
Project Information:
Contract Name: San Bruno Citywide Bicycle
Route Installation Project Contract No.: 60034
Construction Contractor: Chrisp Company
Construction Management
and Inspection Services City Staff
Project Description: This Project consists of implementing approximately 20 miles of Class 3 bike routes and installing sharrows, signage, traffic-calming measures, traffic diverters, and speed feedback signs.
Construction
Contract Award: Chrisp Company – July 25, 2023
Start of Construction: July 2024
Contract Change
Orders (CCO):
Change orders were issued to Chrisp Company during the construction due to additional traffic-calming measures added and the adjustment of actual quantities completed. The combined change order amount was in the credit of $25,007, which decreases the final contract amount to $507,400.
Substantial
Completion: December 2024
Final Completion: March 2025
Notice of
Completion: Scheduled for filing on June 27, 2025
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ATTACHMENT 2
2 Construction Project Costs:
Budget Actual
AVAILABLE PROJECT FY 23-24 CAPITAL
BUDGET $ 751,374.00
TOTAL PROJECT $ 748,000.00 $ 642,643.59
Staff Management for Design $ 55,000.00 $ 31,021.65 Construction Contract (Chrisp Company) $ 532,407.00 $ 532,407.00 Construction Contingency (15%) $ 80,000.00 $
Contract Change Orders CCOs $ - $ (25,007.00) Estimated Staff Management and Inspection for
Construction $ 80,000.00 $ 102,423.50
Reproduction & Advertisement $ - $ 1,798.44
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ATTACHMENT 3
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City Council Agenda Item
Staff Report
CITY OF SAN BRUNO
DATE: June 24, 2025
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Brian Adam, Assistant to the City Manager
SUBJECT: Consider Adoption of a Resolution Approving the Fiscal Year 2025-26 San Bruno Community Foundation Operating Budget
BACKGROUND:
The San Bruno Community Foundation (SBCF) is the Not-for-Profit organization created by the San Bruno City Council to invest, manage and expend the restitution settlement of $70 million in cash and real property that the City of San Bruno received from PG&E after the natural gas pipeline explosion in San Bruno’s Crestmoor neighborhood.
Under Article XVI (section c) of the Foundation’s Bylaws, San Bruno City Council’s approval of the Foundation’s annual budget is required.
The Board of Directors of the SBCF adopted Resolution No. 2025-326 approving the Fiscal Year (FY) 2025-26 Budget on June 4, 2025 and directed the Executive Director to submit the budget to the City Council for consideration and approval.
At the City Council meeting on June 10, 2025, a detailed report was provided. The SBCF Executive Director presented a summary on the progress of the Foundation’s program strategy framework and provided a detailed summary of the FY 2025-26 budget, expenses, and needs.
DISCUSSION:
This consent calendar agenda item serves for City Council consideration of the adoption of a Resolution Approving the Fiscal Year 2025-26 San Bruno Community Foundation Operating Budget. The SBCF Memorandum Regarding “SBCF Budget and Transfers from the Strategic Pool to the Liquidity Pool for Fiscal Year 2025-26” dated May 29, 2025 (Attachment #2) describes all of the line items in the Foundation budget including:
1. Foundation’s Overall Financial Picture;
2. Foundation’s Budgeting Principles;
3. Foundation’s Fiscal Year 2025-26 Expenses; and
4. Foundation’s Fiscal Year 2025-26 Funds Available for Operations 26 of 346
Item 6f.
Honorable Mayor and Members of the City Council
June 24, 2025
FISCAL IMPACT:
There is no fiscal impact from adoption of a Resolution approving the Fiscal Year 2025-26 San Bruno Community Foundation Operating Budget as this does not affect the City’s Operating Budget.
ENVIRONMENTAL IMPACT:
There is no environmental impact. The action is not a project subject to CEQA. City Council’s action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.
RECOMMENDATION:
Adopt a Resolution Approving the Fiscal Year 2025-26 San Bruno Community Foundation Operating Budget.
ALTERNATIVES:
Provide direction to the SBCF regarding the budget line items; revisions to the budget will require re-introduction at a future meeting.
ATTACHMENTS:
1. Resolution
2. San Bruno Community Foundation Memorandum Regarding “SBCF Budget and Transfer from the Strategic Pool to the Liquidity Pool for Fiscal Year 2025-26” and Resolution No. 2025- 326
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1 RESOLUTION NO. 2025 - __
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO APPROVING THE FISCAL YEAR 2025-26 SAN BRUNO COMMUNITY FOUNDATION OPERATING BUDGET WHEREAS, on March 12, 2012, the City entered into a Settlement Agreement with PG&E whereby PG&E would pay the City $70 million in cash and real property to resolve claims arising out of the September 9, 2011, gas pipeline explosion in the Glenview/Crestmoor neighborhood; and
WHEREAS, the Settlement Agreement calls for the creation of a not-for-profit to manage, invest, and expend the restitution settlement funds to benefit the City and its residents; and WHEREAS, on March 12, 2013, the City Council adopted Resolution 2013-26 authorizing the filing of the Articles of Incorporation for the newly-created San Bruno Community Foundation (Foundation) to effectuate the purposes of the Settlement Agreement; and WHEREAS, Under Article XVI (section c) of the Foundation Bylaws, San Bruno City Council’s approval of the Foundation’s annual Budget is required; and WHEREAS, on June 4, 2025, the Foundation Board of Directors, which was appointed by the City Council, reviewed and discussed the proposed Fiscal Year 2025-26 Budget (Budget), and adopted Resolution No. 2025-326 approving the Budget on June 4, 2025. The Resolution directs the Foundation Executive Director to submit the Budget to the City Council for Consideration and Approval;
WHEREAS, on June 10, 2025, a detailed report on the Budget was provided to the City Council.
NOW, THEREFORE, BE IT RESOLVED THAT the San Bruno City Council hereby approves the San Bruno Community Foundation Fiscal Year 2025-26 Budget. ---oOo---
I hereby certify that foregoing Resolution No. 2025 - __ was introduced and adopted by the San Bruno City Council at a regular meeting on June 24, 2025, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
_____________________________
Lupita Huerta, City Clerk
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ATTACHMENT 1
Memorandum
P age 1 of 9
DA
TE: May 29, 2025
T
O: Board of Directors, San Bruno Community Foundation
F
ROM: Leslie Hatamiya, Executive Director
SUB
JECT: SBCF Budget and Transfer from the Strategic Pool to the Liquidity Pool for Fiscal Year 2025-2026
U
nder our Bylaws, the Foundation’s fiscal year runs from July 1 to June 30, and its annual budget must be approved by the San Bruno City Council. As we approach the end of the 2024- 2025 fiscal year, I will present the 2025-2026 budget to the Board for approval at the June 4, 2025, Board meeting. If the Board approves the budget, I am scheduled to present the budget to the City Council at its regular meeting on June 10, and the City Council will take formal action of approval at its regular meeting on June 24.
At
its May 7, 2025, meeting, the Board updated the Foundation’s program and investment strategies to spend down the bulk of the Foundation’s remaining total net assets at the end of the current fiscal year in the near-to-mid-term on at least one large legacy project and wind down all other programs; identified a new Fire Station No. 52 as the Foundation’s top choice for the legacy project to receive most of the total net assets earmarked for legacy projects; directed the discontinuation of all other programs, including the Crestmoor Scholarship and the Community Grants Fund, at the end of the current fiscal year; directed the Ad Hoc Committee on Strategic Planning to review the Foundation’s Program Strategy Framework and recommend any needed updates to reflect these changes in strategy; directed the Investment Committee to review the Foundation’s Investment Policy Statement and Investment Operating Plan and recommend any needed updates to both documents to reflect these changes in strategy; and directed the Executive Director to review staffing needs and begin trimming operating expenses, as appropriate, in the fiscal year 2025-2026 budget to reflect these changes in strategy. The fiscal year 2025-2026 budget being presented incorporates the approved strategy changes and the associated adjustments in staffing needs and operating expenses.
1. S
BCF’s Overall Financial Picture
B
efore I provide a detailed account of the FY2025-2026 budget, I think it is instructive to review the overall financial health of the organization. The following chart provides a high-level picture of the Foundation’s overall financial history and health and includes both the investment portfolio managed by Sand Hill Global Advisors, LLC, as well as other funds 29 of 346
ATTACHMENT 2
Memorandum
(including initial funds received from the restitution funds to support the Foundation’s operations in 2015-2016 prior to establishing the investment accounts as well as donations received):
SBCF Financial Snapshot (rounded)
Total Initial Assets $70.5 million
Total Investment Value Added as of 4/30/2025 +$21.6 million Total Donations and Other Income as of 4/30/2025 +$1.8 million Total Funds Disbursed as of 4/30/2025 -$63.3 million
Total Assets as of 4/30/2025 $30.6 million
Total Liabilities as of 4/30/2025 -$6.8 million
Total Net Assets as of 4/30/2025 $23.8 million
Total initial assets include the $69.8 million that was transferred to our Fidelity investment accounts in 2016 as well as about $700,000 in cash that the City had previously transferred to the Foundation to cover our expenses from inception through June 2016. Total investment value added is the investment gains made by the investment portfolio (the funds managed by Sand Hill). Note that total investment value added fluctuates based on the current value of the Foundation’s investment portfolio, and recent market volatility due to economic and tariff policy changes by the new federal administration has caused this number to fluctuate greatly over the past few months (for example, total investment value added rose to $22.6 million as of May 16, 2025). Donations and other income have flowed through our operating accounts but are not reflected in our investment portfolio. Total funds disbursed include RAC grant payments, Community Grant payments, Crestmoor Scholarship payments, and other strategic grant payments disbursed thus far, as well as operating expenses paid out since the Foundation’s creation in late 2013. Total liabilities are operating and program expenses that the Foundation has incurred but not yet paid out. Total net assets equal total assets minus total liabilities.
Although we remain in a period of market volatility, the Foundation’s overall financial health remains strong. As of April 30, 2025, the Foundation’s total assets were $30,570,069, with total liabilities of $6,785,482 and total net assets of $23,784,587.
2. Budgeting Principles
In developing this budget, I am guided by the principles of transparency and economy. As prudent stewards of the restitution funds, we want to communicate our decisions and activities with the community and have accordingly provided ample budget to do so. At the same time, we will be cost-conscious in all categories of expenses.
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Memorandum
As I remind the Board each year, ours is not a typical nonprofit budget, where the goal is for expenses to equal revenues. Most nonprofit budgets are income-driven because the nonprofit is able to spend only the funds it expects to bring in that year. In contrast, as a result of our investment portfolio, the Foundation’s budget is expense-driven. Our budgeted “income” consists primarily of transfers from our investment assets to our operating budget to cover our cash needs during the fiscal year, along with a relatively small cohort of donations and other income. We do not seek – and typically do not achieve – a “balanced budget,” as our cash needs do not necessarily match our recorded expenses in a given year. This is because we record grant and scholarship commitments as expenses at the time agreements are executed and scholarships awarded, but grant and scholarship payments are often made in a later fiscal year. As a result, the fact that funds available for operations ($9,525,348) in the FY2025-2026 budget far exceed expenses ($5,396,685) should not be a cause for concern. The calculations of our expenses and funds available for operations should be analyzed separately, as they are based on different factors and needs.
3. FY2025-2026 Expenses
We have three main categories of expenses: Direct Program Expenses, Personnel Expenses, and Non-Personnel Support Costs. As previously mentioned, grant and scholarship commitments are recorded as expenses at the time grant agreements are executed and scholarships are awarded (but not necessarily paid out). We are currently projecting total expenses of $5,396,685.
a. Direct Program Expenses
• Crestmoor Scholarships and Community Grants Fund: Per the Board’s decision, the Foundation will not be offering the Crestmoor Scholarship or the Community Grants Fund in 2025-2026, and both of these lines are budgeted at zero.
• Strategic Grants: This line is budgeted at $5,000,000 as a placeholder. Under the updated strategy to focus on a small number of legacy projects with the bulk of the Foundation’s remaining net assets, these funds could be used to fund one or more of the legacy projects the Board has discussed, such as the first grant related to the Fire Station No. 52 project (if the City Council accepts the Foundation’s offer to help fund the project), permanent lighting as part of the Crestmoor Fields Project, and a final strategic grant in support of San Bruno’s public schools. The Foundation may also award grants consistent with restricted donations totaling $50,000 expected from Comcast.
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Memorandum
As a reminder, all strategic grants require specific Board approval, not just inclusion in the budget. Decisions on specific strategic grants will take place as proposals are vetted during the course of the year.
• Other Grants: With the conclusion of the Community Grants Fund, the proposed budget does not include any funding for our Off-Cycle Small Grants process.
b. Direct Personnel Expenses
• Salaries & Wages: This line reflects the Executive Director’s current salary and costs related to the phase out of the Program Manager position. With the wind down of the Crestmoor Scholarship and the Community Grants Fund, the Program Manager position is being eliminated.
• Payroll Taxes & Benefits: This line reflects payroll taxes, workers compensation insurance premiums, and employee benefits for the fiscal year. Benefits include retirement plan contributions, life insurance, and personal time off.
Total Personnel Expenses are budgeted to decrease 11.1% ($32,409) from the year- end projected level for 2024-2025, due to the elimination of the Program Manager position.
c. Non-Personnel Support Costs
• Occupancy: Under current audit standards, the expense for office rent is based on one year of the average monthly rent under the current office lease ($1,290.25 per month). This is a change in accounting from previous budgets, which reflected actual rent payments for the full fiscal year. The current lease runs through March 31, 2030, which should roughly coincide with the wind down of the Foundation once all grant and scholarship payments are disbursed and final reporting obligations are completed.
• Insurance: This line is based on the Foundation’s current commercial general liability, property, auto, cyber, and directors and officers liability insurance policies ($9,328), which have an annual renewal date of March 21. It also includes the Foundation’s crime insurance policy ($3,240), which has a renewal date of May 27. I have added an extra $1,000 in case we experience any premium increases upon renewal in 2026.
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Memorandum
• Telecommunications: This line includes continuation of cell phone expenses for the Executive Director ($800), broadband Internet access for the office, and the office landline ($1,100 for Internet and landline combined). However, office Internet and landline costs are likely to change with the sale of San Bruno CityNet Services (our current provider) to Comcast, which has yet to provide updated pricing for our services. This line reflects savings in cell phone and Internet access expenses resulting from the elimination of the Program Manager position.
• Postage & Shipping: This line includes office postage ($840) as well as the projected postage required for the fall Annual Report mailing (nonprofit rate) to all San Bruno addresses ($2,200). Postage rates are expected to increase in July 2025 and again in January 2026. I am budgeting a slight increase for the Annual Report mailing based on actual 2024 costs. With the wind down of the Community Grants Fund and the Crestmoor Scholarship, I have decreased the monthly postage estimate from $85 per month in the 2024-2025 budget to $70 per month in this year’s budget, and we typically come in under budget on this line.
• Marketing & Communications: The largest items in this line are the projected printing ($12,000) and graphic design ($650) costs associated with the Annual Report. This line also includes website and e-newsletter costs ($455) and holiday cards ($250). Under this line, we will realize savings related to the wind down of the Community Grants Fund and Crestmoor Scholarship, as we will no longer need to incur graphic design and printing costs for the programs’ marketing materials and the costs associated with online grant and scholarship applications.
• Office Supplies and Equipment: This line includes $120 monthly for office supplies (down from $175 per month in the 2024-2025 budget) and $1,160 for computer backup and other software fees and miscellaneous office equipment expenses (such as repairing the printer, which has seen considerable wear and tear over the past ten years).
• Legal Fees: This line includes $9,900 for our outside nonprofit counsel, NEO Law Group (budgeted at 1.5 hours per month vs. two hours per month last year), and $30,432 for our outside municipal law counsel, Shute, Mihaly & Weinberger, LLP (budgeted at eight hours per month vs. nine hours per month last year). For NEO Law Group, I decreased the anticipated hours per month because I will no longer need outside counsel to help draft the Community Grants Fund grant agreements.
For Shute, Mihaly & Weinberger, I decreased the anticipated hours per month based on actual 2024-2025 expenses. In general, we typically come in well under budget
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Memorandum
on this line, but I like to include a cushion in the event that any unexpected issues requiring legal assistance arise.
• Accounting & Payroll Fees: Payroll fees ($1,137) are based on the current arrangement with our payroll vendor (Intuit QuickBooks). For audit and tax preparation services, $11,600 is budgeted, per the Foundation’s contract with Novogradac & Company. In addition to $710 for QuickBooks accounting software, $19,008 is included for the accounting consultant/full charge bookkeeper, which is a decrease from the 2024-2025 budget due to the decrease in accounting needs associated with no longer offering the Community Grants Fund and Crestmoor Scholarship.
• Other Consultants: This line includes $3,775 (approximately two hours/month) for the IT consultant (based on significantly decreased usage and the terms of our professional services agreement). The IT consultant has primarily supported the online application and application review processes for the Community Grants Fund and the Crestmoor Scholarship, so this line represents a significant decrease (64%) from expected expenses for 2024-2025.
• Travel, Meetings & Conferences: Although the Board’s regular meetings are still scheduled to be held at the Senior Center, this line allows for the Board to consider moving its regular meetings to the Recreation and Aquatic Center, which has higher facility rental rates than the Senior Center. This line includes the expenses for 10 Board meetings in one-half of the RAC Community Room; although the Board is scheduled to meet monthly, it typically cancels at least two, if not more, meetings each year. If the Board continues to meet at the Senior Center, actual costs should come in under budget. This line also includes $640 for one Zoom Pro subscription and one Zoom webinar subscription and $500 for miscellaneous conference, training, and meeting expenses.
• Miscellaneous: This line includes various expenses that may arise and do not fit in any of the other cost categories. It typically covers professional organization membership fees (such as Thrive: Alliance of Nonprofits and the California Association of Nonprofits, and we expect membership fees to increase for both this year), bank fees, online news subscriptions, Board and partner recognition, and government/agency taxes and fees.
Total Non-Personnel Support Costs are budgeted to decrease $5,377 from the 2024- 2025 year-end projection and $57,313 from the 2024-2025 budgeted amounts. This
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is due to a combination of (a) budgeting providing flexibility for unanticipated expenses, and (b) decreases related to the wind down of the Community Grants Fund and Crestmoor Scholarship programs. Budgeted amounts operate as ceilings, and I am very cost-conscious in all purchasing decisions, so that actual costs often turn out to be lower than the budget projections. Please note that in the current fiscal year (2024-2025), actual Non-Personnel Support Costs are projected to be
26.7% ($51,936) lower than the budgeted amount.
d. Savings Due to Change in Strategy
As a result of the strategy changes approved by the Board in May, the FY2025-2026 budget includes estimated savings of $465,000 in direct program expenses ($300,000 for the Community Grants Fund and $165,000 for the Crestmoor Scholarship) and roughly $57,000 in operating expenses, with budgeted savings realized in the following expense categories: salaries and wages, payroll taxes and benefits, telecommunications, postage and shipping, marketing and communications, office supplies and equipment, legal fees, accounting and payroll fees, other consultants, and travel, meetings, and conferences.
4. FY2025-2026 Funds Available for Operations
As mentioned above, this is not a balanced budget, where income equals expenses. Instead, the Funds Available for Operations are determined by analyzing the Foundation’s cash needs for the fiscal year. Cash needs for Personnel Expenses and Non-Personnel Support Costs are estimated at $395,526, under the assumption that all budgeted Personnel Expenses and Non- Personnel Support Costs will be paid out during the fiscal year. 1 Projected cash needs for
Program Disbursements (total of $9,841,284) are as follows:
Crestmoor Scholarship
2020 Scholars $5,000
2021 Scholars $5,000
2022 Scholars $10,000
2023 Scholars $30,000
2024 Scholars $30,000
2025 Scholars $52,500
Total Crestmoor Scholarship $132,500
1 The one exception is for office rent. The amount expensed is the average rent per month over the life of the lease times 12 months, or $15,483. However, the amount that will be paid out from July 2025 to June 2026 is $14,324.
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Strategic Grants
RAC Grants (remaining balance) $259,364
Downtown Beautification Grant (total grant amount) $350,000 School Field Improvements Grant (remaining balance) $63,420 Narita Sister City Grants (year 2 payments) $36,000
RAC Startup Outreach and Programming Grant (expected year 1 payment)
$600,000
Crestmoor Fields Project Grant (total grant amount) $3,400,000 Miscellaneous Strategic Grants (budgeted) $5,000,000
Total Strategic Grants $9,708,784
Total cash needs for 2025-2026 are estimated at $10,236,810. This figure, after adjustment for the residual 2024-2025 cash balance, drives the Foundation’s Funds Available for Operations in 2025-2026.
We have two categories of Funds Available for Operations: Operating Income and Transfers from Investments.
a. Operating Income
At this time, projected Operating Income is zero ($0):
• Donations: There are no firm commitments for donations, but we may receive such donations during the year.
• Miscellaneous Income: Miscellaneous income is typically unexpected income that arises, such as the return of some or all of a grant payment that was expensed in a previous fiscal year.
b. Transfers from Investments
The FY2025-2026 budget assumes that the Board will approve the resolution redesignating all funds in the Quasi-Endowment to the Strategic Pool by June 30, 2025, which is also on the Board’s June meeting agenda. Once the Quasi-Endowment is zeroed out, the Foundation’s available funds will primarily come from transfers from the Strategic Pool to the Liquidity Pool.
• Quasi-Endowment Pool: The budget assumes the Quasi-Endowment balance is zero, and, as a result, there can be no transfers from the Quasi-Endowment.
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Memorandum
• Strategic Pool: All funds needed to cover the Foundation’s cash needs in 2025-2026 ($9,525,348) are budgeted to come from the Strategic Pool. As we finished transferring to Liquidity all funds needed to pay out the remaining RAC grant payments in fiscal year 2022-2023, 100% of the $9,525,348 (along with the projected cash remaining from 2024-2025) will cover all operating expenses and non-RAC grant and scholarship payments.
As in past years, the attached budget resolution would give the Executive Director the discretion to manage the transfer from the Strategic Pool account, including the discretion to divide the transfer into smaller increments, set the timing of the incremental transfers based on the Foundation’s cash flow needs, and transfer less than the approved transfer amount as circumstances may warrant. Thus, the Executive Director can wait to transfer funds from the Strategic Pool to cover any non-RAC strategic grants until such grants are approved and grant payments are due.
Together, the budget results in a total of $9,525,348 in Funds Available for Operations. With residual cash from FY2024-2025 carried forward into FY2025-2026, this total will cover anticipated FY2025-2026 cash needs.
The attached resolution, which I recommend the Board adopt, authorizes three actions. It: (a) approves the FY2025-2026 budget; (b) approves a transfer from the Strategic Pool to the Liquidity Pool as part of the FY2025-2026 operating budget; and (c) directs the Executive Director to submit the FY2025-2026 budget to the San Bruno City Council for consideration and approval. It also gives the Executive Director the discretion to manage the transfer from the Strategic Pool account, including the discretion to divide the transfer into smaller increments, set the timing of the incremental transfers based on the Foundation’s cash flow needs, and transfer less than the approved transfer amounts, based on the Foundation’s cash flow needs.
Attachments:
1. Resolution (a) Approving Fiscal Year 2025-2026 Budget, (b) Approving Transfer from the Strategic Pool Investment Account to the Liquidity Account for Fiscal Year 2025-2026, and (c) Directing the Executive Director to Submit the Fiscal Year 2025-2026 Budget to the San Bruno City Council for Consideration and Approval
2. Exhibit A: 2025-2026 Proposed Budget
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EXHIBIT A
Apr 2025 May ‐Jun 2025 Projected Proposed Change vs.
INCOME 2024‐25 Budget Actual Projected 2024‐25 2025‐26 Budget 2024‐25 Actual 1D o n a t i o n s ‐ 107,298 50,000 157,298 ‐ (157,298) 2 Miscellaneous Income ‐ ‐ ‐ ‐ ‐ ‐ 3 Subtotal Operating Income ‐ 107,298 50,000 157,298 ‐ (157,298) 4 Transfers from Quasi Endowment 352,218 200,000 152,218 352,218 ‐ (352,218) 5 Transfers from Strategic Pool 3,030,152 500,000 ‐ 500,000 9,525,348 9,025,348 6 Subtotal Transfers from Investments 3,382,370 700,000 152,218 852,218 9,525,348 8,673,130 7F U N D S AVAILABLE FOR OPERATIONS 3,382,370 807,298 202,218 1,009,516 9,525,348 8,515,832
EXPENSES
8 Crestmoor Scholarships 165,000 ‐ 165,000 165,000 ‐ (165,000) 9 Community Grants Fund 300,000 300,000 ‐ 300,000 ‐ (300,000) 10 Strategic Grants 2,500,000 5,910,200 ‐ 5,910,200 5,000,000 (910,200) 11 Other Grants 10,000 ‐ ‐ ‐ ‐ ‐ 12 Subtotal Direct Program Expenses 2,975,000 6,210,200 165,000 6,375,200 5,000,000 (1,375,200) 13 Salaries & Wages 246,512 212,363 41,198 253,561 226,207 (27,354) 14 Payroll Taxes & Benefits 28,094 26,004 12,109 38,113 33,058 (5,055) 15 Subtotal Direct Personnel Expenses 274,606 238,367 53,307 291,674 259,265 (32,409) 16 Occ
upancy 18,000 14,440 2,580 17,020 15,483 (1,537) 17 Insurance 17,093 13,117 2,200 15,317 13,590 (1,727) 18 Telecommunications 2,610 2,011 450 2,461 2,100 (361) 19 Postage & Shipping 2,920 2,681 150 2,831 3,040 209 20 Marketing & Communications 18,921 15,129 200 15,329 13,855 (1,474) 21 Office Supplies and Equipment 6,100 3,590 675 4,265 2,600 (1,665) 22 Legal Fees 44,280 28,444 9,000 37,444 41,332 3,888 23 Accou n
ting & Payroll Fees 37,257 29,185 4,000 33,185 32,955 (230) 24 Other Consultants 30,382 4,797 5,585 10,382 3,775 (6,607) 25 Travel, Meetings & Conferences 15,170 324 2,540 2,864 6,140 3,276 26 Miscellaneous 2,000 1,299 400 1,699 2,550 851 27 Subtotal Non‐Personnel Support Costs 194,733 115,017 27,780 142,797 137,420 (5,377) 28 TOTAL EXPENSES 3,444,339 6,563,584 246,087 6,809,671 5,396,685 (1,412,986) 29 NET S
URPLUS (61,969)$ (5,756,286)$ (43,869)$ (5,800,155)$ 4,128,663$ 9,928,818$ 2025‐2026 Budget
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City Council Agenda Item
Staff Report
CITY OF SAN BRUNO
DATE: June 24, 2025
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre
PREPARED BY: Brian Adam, Assistant to the City Manager
SUBJECT: Consider Adoption of a Resolution Authorizing the City Manager to Grant $2,000 to the San Bruno Improvement Group for the Production of a Promotional Video About the San Mateo Avenue Downtown Corridor; and, to Waive the Rental Fee for the Recreation and Aquatic Center Community Hall
BACKGROUND:
The San Bruno Improvement Group (SBIG) is a local 501(c)(3) and was established in 2024 to organize community events, support local entrepreneurs, and enliven the San Mateo Avenue Downtown Corridor.
Since its inception, SBIG has promoted City of San Bruno-sponsored events including the opening of the Recreation and Aquatic Center, the Centennial Plaza Christmas Tree Lighting, pop-ups, and seasonal activities like easter egg hunts and trick-or-treat walks. They were also a key sponsor for National Night Out and have also been instrumental in welcoming new businesses along San Mateo Avenue,
SBIG has also created promotional materials that are shared with local businesses, promoting both their services and the business owners themselves. Building on this work, SBIG is currently producing a promotional video to celebrate and highlight the people, events, and businesses along San Mateo Avenue.
During the San Bruno Community Foundation’s December 2024 meeting, SBIG was granted $10,000 to “to enhance the downtown San Bruno community by fostering local business growth and promoting a vibrant, connected downtown area through the organizing of community- focused events.” These funds have been used to support the aforesaid activities and community engagement.
SBIG has approached the City asking for support with this project.
DISCUSSION:
The City Manager is considering several ways to support SBIG in the production of this promotional video, namely:
- Granting $2,000 to help produce a promotional video, and - General Fund backfill of Recreation and Aquatic Center Community Hall rental and related fees $3,000
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Item 6g.
Honorable Mayor and Members of the City Council
June 24, 2025
Staff believe that extending these funds and waiving this fee will help produce a meaningful video that supports the City’s image and enables community engagement work. Importantly, it can also build a foundation for future collaboration.
FISCAL IMPACT:
The potential fiscal impact for this item is $5,000 from operating contingency in Fiscal Year 2025-26.
ENVIRONMENTAL IMPACT:
The action is not subject to CEQA. City Council’s action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.
RECOMMENDATION:
Adopt a Resolution Authorizing the City Manager to Grant $2,000 to the San Bruno Improvement Group for the production of a promotional video about the San Mateo Avenue Downtown Corridor; and, to waive the rental fee for the Recreation and Aquatic Center Community Hall.
ALTERNATIVES:
1. SBIG produces the video without financial support from the City.
ATTACHMENTS:
1. Resolution
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3 2
0 0
RESOLUTION NO. 2025 - __
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO AUTHORIZING THE CITY MANAGER TO GRANT $2,000 TO THE SAN BRUNO IMPROVEMENT GROUP, INC.; AND TO WAIVE THE RENTAL FEE FOR THE RECREATION AND AQUATIC CENTER
COMMUNITY HALL
WHEREAS, the City of San Bruno is committed to supporting activities that enlivens its community spaces and fosters its businesses; and
WHEREAS, the San Bruno Improvement Group, Inc. (SBIG) has been committed to the promotion of local businesses, coordination of local events, and the support of the San Mateo Avenue Downtown Corridor since its inception in 2024; and WHEREAS, SBIG is currently producing a promotional video about the City of San Bruno and businesses and activities in the San Mateo Avenue Downtown Corridor; and WHEREAS, the City Manager Alex D. McIntyre is considering to grant $2,000 to SBIG and waive the rental fee of the Recreation and Aquatic Center’s Community Hall and related staff costs to support this video production; and
WHEREAS, the City Manager is considering a General Fund transfer of $3,000 to backfill the cost of the facility rental, preparation, and clean up; and WHEREAS, the City Council finds that supporting this item will support the effective services and community engagement of the City of San Bruno, and that authorizing this action is in the best interests of the City and its residents.
NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL HEREBY authorizes the City Manager to:
grant $2,000 to the San Bruno Improvement Group,
waive the rental fee of the Recreation and Aquatic Center Community Room, and approve the transfer of $3,000 from the General Fund to reimburse the aforesaid rental fee.
---oOo---
I hereby certify that foregoing Resolution No. 2025 - __ was introduced and adopted by the San Bruno City Council at a regular meeting on June 24, 2025, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
_________________________________
Lupita Huerta, City Clerk
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ATTACHMENT 1
City Council Agenda Item
Staff Report
CITY OF SAN BRUNO
DATE: June 24, 2025
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Peter Gilli, Community Development Director SUBJECT: Consider Adoption of a Resolution Committing to Take Steps Toward Achieving Compliance with The Metropolitan Transportation Commission’s (MTC's) Transit-Oriented Communities (TOC) Policy as a Condition for MTC to Allocate Regional Discretionary Funding to the Specific Plan and Zoning Code Amendments, Parking Management, and Housing Policy Development Projects
BACKGROUND:
In 2022, the Metropolitan Transportation Commission (MTC) adopted the Transit-Oriented Communities (TOC) Policy to support the region’s transit investments by creating communities around transit stations and along transit corridors that not only enable transit ridership, but also are places where Bay Area residents of all abilities, income levels, and racial and ethnic backgrounds can live, work, and access services. TOC Policy applies to locations within a half mile of existing and planned stops and stations served by Bay Area transit systems including BART, Caltrain, Muni and VTA light rail stations, and bus rapid transit stops. San Bruno has one Tier 2 Station (San Bruno BART) and one Tier 3 Station (San Bruno Caltrain).
TOC Policy requirements for local jurisdictions include minimum residential and commercial office densities for new developments, adoption of affordable housing production, preservation, and protection policies as well as requirements for stabilizing businesses to prevent displacement.
Additional requirements for parking management and transit station access are also applicable.
Compliance with the TOC policy requirements is necessary for cities to be eligible for transportation funding, including One Bay Area Grant (OBAG) funding cycles. In the past three rounds of OBAG funding, the City has received nearly $3 million for rehabilitation of Huntington/San Antonio Street, bicycle and pedestrian improvements on Huntington Avenue, and pedestrian and median improvements on San Bruno Avenue. To be eligible for the next round of OBAG funding, the City must demonstrate a level of compliance with the TOC Policy by January 2026. Key transportation improvements that would request future OBAG funding could include Segment 2 of the Huntington Avenue bicycle and pedestrian improvements, implementation of Transit Corridors Plan (TCP) streetscape improvements on San Bruno Avenue, the Scott Street grade separation, bicycle boulevards on Elm and Linden Avenues, and Safe Routes to School improvements.
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Item 6h.
Honorable Mayor and Members of the City Council
June 24, 2025
In October 2024, MTC announced its grant program which allocated $60 Million in planning and capital grants to provide support to cities to achieve compliance with TOC Policy. $20 Million was set aside for grants to cities for planning and implementation of specific TOC elements such as the adoption of TOC-compliant zoning amendments, housing policies, parking management, and planning for station access and circulation. The Community Development Department submitted a grant application to the MTC in November of 2024 to assist with amending City policies to be compliant with the TOC Policy.
DISCUSSION:
MTC provided official notification in March that the City of San Bruno was awarded $400,000 in grant funds. Of this, $300,000 of the grant funds are allocated to assist City staff in amending Specific Plans and zoning regulations to establish intensity and residential densities that are consistent with the TOC Policy for the associated Tier 2 and Tier 3 station areas. The remaining $100,000 of the grant funds are allocated to assist the City in developing parking management policies, such as amending minimum and maximum vehicle and bicycle parking requirements for consistency with the TOC policy and codifying that projects are required to comply with the C/CAG TDM policy.
In addition, the City of San Bruno is also a co-applicant on a multi-jurisdictional housing fee nexus and inclusionary housing policy study, referred to as the Grand Nexus and Feasibility Study, to be led by 21 Elements on behalf of the Cities of Belmont, Brisbane, Daly City, Menlo Park, Redwood City, San Bruno, and San Mateo. MTC awarded the multi-jurisdictional grant application $500,000 to study residential and commercial impact fees to support affordable housing in San Mateo County. Nexus studies are required by law to impose impact fees, and the feasibility study will update the appropriate fee for San Bruno and other participating jurisdictions based on local economic conditions. San Bruno adopted citywide development impact fees in 2019 and adopted development impact fees for the Bayhill Specific Plan area in 2023. The grand nexus study will inform any necessary updates to those adopted development impact fees based on changing economic conditions.
To accept the grant awards, the City Council is required to adopt a resolution, included in Attachment 1. The resolution states that the City of San Bruno intends to take steps toward achieving compliance with The Metropolitan Transportation Commission’s Transit-Oriented Communities Policy as a condition for MTC to allocate regional discretionary funding to three projects the City is leading and participating in, including Specific Plan and Zoning Amendments, Parking Management, and Housing Policy Development. In addition, the resolution authorizes the City Manager to execute an MTC-required waiver of claims and indemnification agreement associated with the grants.
ENVIRONMENTAL REVIEW:
The action is not a project subject to CEQA. City Council’s action is not considered a “Project” per CEQA Guidelines and therefore, no further environmental analysis is required.
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Honorable Mayor and Members of the City Council
June 24, 2025
RECOMMENDATION:
Consider Adoption of a Resolution of the City Council of the City of San Bruno Committing to Take Steps Toward Achieving Compliance with the Metropolitan Transportation Commission’s (MTC's) Transit-Oriented Communities (TOC) Policy as a Condition for MTC to Allocate Regional Discretionary Funding to the Specific Plan and Zoning Code Amendments, Parking Management, and Housing Policy Development Projects
ALTERNATIVES:
1. Do not adopt resolution refer back to staff for more information.
ATTACHMENTS:
1. Resolution
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1 RESOLUTION NO. 2025 - __
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO COMMITTING TO
TAKE STEPS TOWARD ACHIEVING COMPLIANCE WITH THE METROPOLITAN TRANSPORTATION COMMISSION’S (MTC'S) TRANSIT-ORIENTED COMMUNITIES (TOC)
POLICY AS A CONDITION FOR MTC TO ALLOCATE REGIONAL DISCRETIONARY
FUNDING TO THE SPECIFIC PLAN AND ZONING CODE AMENDMENTS, PARKING
MANAGEMENT, AND HOUSING POLICY DEVELOPMENT PROJECTS
WHEREAS, on September 28, 2022, the MTC adopted Resolution 4530, the TOC Policy; and
WHEREAS, the TOC Policy incentivizes local jurisdictions to plan and zone for higher residential and commercial densities in areas within one half-mile of existing and planned fixed- guideway transit stops and stations to support the region’s transit investments and implement key GHG reduction strategies from Plan Bay Area 2050; and WHEREAS, incentivizing local jurisdictions to also adopt policies focused on increasing housing production of all types, particularly affordable housing production, preservation and protection, commercial anti-displacement and stabilization, parking management, and transit station access and circulation further supports regional transit investments and Plan Bay Area 2050 implementation; and
WHEREAS, in 2023 MTC identified San Bruno BART as a Tier 2 TOC and San Bruno Caltrain as a Tier 3 TOC in The City of San Bruno; and
WHEREAS, MTC conditions the allocation of regional discretionary funding for fixed- guideway transit extension projects on compliance with the TOC Policy, and MTC anticipates that future regional funding, such as the One Bay Area Grant (OBAG) program, will consider compliance with the TOC Policy as part of the prioritization and project selection process starting with OBAG 4, expected in 2026; and
WHEREAS, the TOC Policy establishes different compliance expectations for existing and planned station areas based on the level of transit service; and WHEREAS, the TOC Policy identifies four TOC Policy areas (density, housing affordability, parking, and access/circulation); and
WHEREAS, on September 30, 2024 the MTC announced a Call for Projects for TOC Planning and Implementation Grants, and informed local jurisdictions of a November 22, 2024 deadline for submittals of Applications, as well as grant application guidance and requirements including compliance with the Transit Oriented Communities Policy; and WHEREAS, the City of San Bruno submitted a grant application to MTC for $650,000 for Specific Plan and Zoning Code Amendments, Parking Management, and Housing Policy Development Projects in response to the MTC’s Call for TOC Planning and Implementation Projects; and
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ATTACHMENT 1
2 WHEREAS, the City of Belmont submitted a grant application to MTC for $620,000 for the Multi-jurisdictional Grand Nexus and Feasibility Study in the Housing Policy Development (Production) area in response to the MTC’s Call for TOC Planning and Implementation Projects; and
WHEREAS, the City of Belmont accepted a grant award from MTC on April 22, 2025 for $500,000 for the Multi-jurisdictional Grand Nexus and Feasibility Study in response to the MTC’s Call for TOC Planning and Implementation Projects.
NOW, THEREFORE, BE IT RESOLVED by the City Council of San Bruno, based on the facts in the staff reports, written and oral testimony and exhibits presented:
1. That the City of San Bruno intends to work cooperatively with the City of Belmont and other cities on the Multi-jurisdictional Grand Nexus Study, with partial funding provided by the grant award from MTC and commits to completing the city’s tasks associated with the Multi-jurisdictional Grand Nexus and Feasibility Study work scope following an MTC grant award by applying for these funds; and
2. That the City of San Bruno accepted a grant award from MTC for $400,000 for the Specific Plan and Zoning Code Amendment and Parking Management Projects in response to the MTC’s Call for TOC Planning and Implementation Projects and commits to completing the associated Specific Plan and Zoning Code, Parking Management, and Housing Policy Development work scopes following an MTC grant award by applying for these funds; and
3. That the City of San Bruno intends to adopt relevant policy updates emerging from the work completed through the Specific Plan and Zoning Code Amendments, Parking Management, and Multi-jurisdictional Grand Nexus and Feasibility Study grant to comply with the TOC Specific Plan and Zoning Code, Parking Management, and Housing Policy Development requirements; and
4. That the City Council authorizes the City Manager to execute a waiver of claims and indemnification agreement associated with the grant funding. ---oOo---
I hereby certify that foregoing Resolution No. 2025 - __ was introduced and adopted by the San Bruno City Council at a regular meeting on June 24, 2025, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
_________________________________
Lupita Huerta, City Clerk
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City Council Agenda Item
Staff Report
CITY OF SAN BRUNO
DATE: June 24, 2025
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Jeremy Brandenburg, Police Captain
SUBJECT: Consider Adoption of a Resolution Authorizing the City Manager to Execute a Contract with Forensic Analytics for Communications Data Analysis and Cellular Coverage Evaluation Software Services BACKGROUND:
The Police Department continues to evolve its investigative strategies to address increasingly complex cases involving communications data, cellular call records, and location-based evidence. These types of data are vital for solving crimes ranging from organized theft and drug trafficking to violent offenses. However, traditional tools lack the speed, clarity, and integration necessary to effectively analyze large volumes of telecom and device records.
Forensic Analytics is a specialized provider of law enforcement-grade communications data analysis software. Their flagship solution, CSAS (Cell Site Analysis Suite), enables agencies to ingest call data records, map tower locations, visualize communication patterns, and reconstruct timelines and movement paths—transforming raw data into actionable intelligence.
In addition to criminal investigations, the software is being used to support a Public Safety Radio System Improvement Project, helping the City evaluate cellular signal coverage for first responder communications. Forensic Analytics tools allow for precise cellular coverage measurement, both within buildings and throughout public roadways, providing a valuable layer of data to guide radio system design and identify coverage deficiencies.
DISCUSSION:
During the evaluation, the Department's analysts and investigators found Forensic Analytics’ CSAS and supporting tools highly effective for rapidly processing and visualizing large-scale call and location data. The software provided advanced filtering, link analysis, timeline reconstruction, and map overlays that supported multiple ongoing investigations.
Additionally, the system has proven instrumental in collecting and visualizing cellular signal coverage data across the city. This capability is being leveraged in parallel with a larger public safety radio upgrade project, enabling staff to assess signal strength and reliability in both indoor environments (such as schools and government buildings) and on public streets. These measurements are essential for ensuring adequate coverage for future radio communications infrastructure and aligning with public safety communication standards. 50 of 346
Item 6i.
Honorable Mayor and Members of the City Council
June 24, 2025
1 0
1 7
The software’s dual application for investigative and infrastructure purposes reinforces its value and operational impact. Investigators also highlighted the software’s ease of use and legal defensibility, which helps maintain compliance with evidentiary standards.
The City's Award of Contract Policy, Resolution No. 2025-30, mandates City Council approval for contracts other than the City's standard form agreement. Software providers like Forensics Analytics often use standardized terms and conditions that cannot be altered, making it necessary to use their terms instead of the City's standard form agreement.
Accordingly, staff recommends that the City Council authorize the City Manager to execute a two-year agreement with Forensic Analytics to continue access this essential toolset within our investigative and forensic workflows.
FISCAL IMPACT:
As proposed, this contract has a duration of two-years totaling $61,000.00. The contract for year one is $48,000 and year two is $13,000 for on-going support. Year one has already been allocated from budged funds in the FY2024-25 Capital Budget. There is no additional funding request for this fiscal year.
ENVIRONMENTAL IMPACT:
The action is not a project subject to CEQA. City Council’s action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.
RECOMMENDATION:
Adopt a Resolution Authorizing City Manager, or their designee, to Sign Agreement with Forensic Analytics for use of their forensic products suite.
ALTERNATIVES:
1. Decline to adopt the resolution. However, this is not recommended due to the resulting limitations in investigative capabilities, digital evidence handling, and cellular coverage analysis for the public safety radio project.
ATTACHMENTS:
1. Resolution
2. Forensic Analytic Quote
3. Forensic Analytic End User License Agreement
4. Forensic Analytic Terms & Conditions
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RESOLUTION NO. 2025 - __
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO AUTHORIZING
THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH FORENSIC ANALYTICS FOR
COMMUNICATIONS DATA ANALYSIS AND CELLULAR COVERAGE EVALUATION
SOFTWARE SERVICES
WHEREAS, the City Council of San Bruno places a high priority on deploying efficient and effective technologies to support the public safety missions of the police department; and WHEREAS, the City of San Bruno Police Department utilizes technology to support complex investigations involving communications data, location-based evidence, and digital records; and
WHEREAS, the Police Department has identified a critical need to enhance its analytical capability for call data records, communication timelines, and location-based evidence to support criminal investigations and improve prosecutorial outcomes; and WHEREAS, Forensic Analytics provides a comprehensive software solution that enables law enforcement agencies to process, visualize, and analyze communications data and cellular location patterns with precision and audit-compliant reporting; and WHEREAS, the Police Department has also determined that Forensic Analytics' platform can support a separate public safety objective by providing cellular signal coverage measurements for both in-building and on-street conditions to aid in the development and validation of a citywide Public Safety Radio System Improvement Project.
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby authorizes and empowers the City Manager to proceed with the execution of a two-year agreement with Forensic Analytics for the use of their communications data analysis and cellular coverage evaluation software services.
BE IT FURTHER RESOLVED that this resolution shall take effect immediately upon its approval by the City Council of San Bruno, furthering the City's commitment to enhancing service delivery and operational efficiency within the Police Department. -oOo-
I, hereby certify that foregoing Resolution No. 2025-___ was introduced and adopted by the San Bruno City Council at a regular meeting on June 24, 2025, by the following vote:
AYES: Councilmembers:
NOES: Councilmembers:
ABSENT: Councilmembers:
___________________________________
Lupita Huerta, City Clerk
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ATTACHMENT 1
Forensic Analytics Ltd | Registered in England & Wales | Company No: 08606475 | Registered office: Pixmore Centre, Pixmore Avenue, Letchworth, SG6 1JG
Quotation for LIMA and CSAS
Forensic Analytics Inc. EIN: 37-2121249
The supply of Forensic Analytics Digital Forensics RF Survey Solution:
Quantity Initial Price Year 2 (onwards)
Lima Hardware 1 $35,000.00 -
Lima Annual Support 1 $7,000.00 $7,000.00
CSAS Annual License 1 $6,000.00 $6,000.00
Total Costs $48,000.00 $13,000.00
For:
Detective John Hampton
Investigative Services Section
San Bruno Police Department
Date of Quote: April 10, 2025
Quote Expiration Date: October 10, 2025
53 of 346 ATTACHMENT 2
CITY OF SAN BRUNO
Attachment 3:
Forensic Analytic End User License Agreement
Attachment to Follow
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ATTACHMENT 3
CITY OF SAN BRUNO
Attachment 4:
Forensic Analytic Terms & Conditions
Attachment to Follow
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ATTACHMENT 4
City Council Agenda Item
Staff Report
CITY OF SAN BRUNO
DATE: June 24, 2025
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Nick Pegueros, Administrative Services Director & CFO Esther Garibay, Finance Manager
SUBJECT: Hold a Public Hearing and Consider Adoption of a Resolution Ordering the Annual Sewer Services Charges for Fiscal Year 2025-26 and Delinquent Sewer Charges for Fiscal Year 2024-25 to be Collected on the County of San Mateo Property Tax Roll and Authorizing Certain Actions in Connection Therewith
BACKGROUND:
Pursuant to San Bruno Municipal Code Section 10.08 and consistent with the City’s adopted Water and Sewer Rate Study (February 2023), the City transitioned collection of most sewer service charges to the San Mateo County (the “County”) property tax roll effective July 1, 2024.
This transition enhances billing efficiency and reduces administrative costs, while continuing to fund vital sewer infrastructure and operations.
As part of the annual process, the City must hold a public hearing and formally adopt a resolution directing the County to include these charges on the secured tax roll.
DISCUSSION:
The charges proposed for FY2025-26 have been calculated in accordance with the approved sewer rates and account for the City’s capital and operational requirements. A separate list of delinquent sewer charges from FY2024-25 is also proposed for inclusion on the tax roll, consistent with Government Code Section 5473 et seq. and other applicable laws. The Sewer Charges for FY2025-26 report contains a total of 10,402 accounts for a total sum of $19,587,189.58
The Delinquent sewer charges for FY2024-25 were bills that the City sent directly to the property owners due to timing issues with the submittal of the FY2024-25 sewer charges to the County Tax bills, some charges were not able to be included. As a result, these charges were billed directly to the affected property owners. Despite multiple collection efforts, the City was unsuccessful in collecting 7 of 26 direct bills totaling $12,470.00 from the property owners. As a result, City staff is submitting a separate report to the County to enroll these unpaid amounts as delinquent sewer charges for collection on the FY2025-26 property tax roll.
56 of 346 Item 7a.
Honorable Mayor and Members of the City Council
June 24, 2025
The proposed resolution authorizes the City Manager or designee to submit the necessary electronic files and documentation to the County of San Mateo in accordance with the required deadlines.
FISCAL IMPACT:
Including sewer charges and delinquencies on the property tax roll improves collection rates and provide a more stable revenue stream for the Sewer Enterprise Fund. Administrative costs for the County’s collection service will be offset by savings from reduced billing and collection efforts.
ENVIRONMENTAL IMPACT:
The action is not a project subject to CEQA. City Council’s action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.
RECOMMENDATION:
A
dopt a resolution ordering the annual sewer services charges for FY2025-26 and Delinquent Sewer Charges for FY2024-25 to be collected on the County property tax roll and authorizing certain actions in connection therewith.
ALTERNATIVES:
1. The City Council may elect not to accept the recommended action and direct the City to continue billing for sewer service charges.
ATTACHMENTS:
1. FY 2025-26 Sewer Service Charge Report
2. FY 2024-25 Delinquent Sewer Service Charge Report
3. Resolution
4. Public Hearing Notice
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nbsgov.com
Prepared by:
Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2025/26 Levy Report For:
Sewer Service Charge
June 2025
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ATTACHMENT 1
CITY OF SAN BRUNO
567 El Camino Real
San Bruno, CA 94066
Phone - (650) 616-7080
City Council
Rico E. Medina, Mayor
Marty Medina, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember, District 2
Michael Salazar, Councilmember, District 4
City Staff
Alex McIntyre, City Manager
Nick Pegueros, Administrative Services Director and CFO
Esther Garibay, Finance Manager
NBS
Tim Seufert, Client Services Director
Adina McCargo, Project Manager
Jason Roth, Administrator
59 of 346
TABLE OF CONTENTS
1. Introduction ................................................................................................................... 1
2. Sewer Service Charge ...................................................................................................... 2
3. Fiscal Year 2025/26 Charge Listing .................................................................................. 3
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City of San Bruno
Sewer Service for Fiscal Year 2025/26 1
1. INTRODUCTION
The City of San Bruno (the “City”) is located approximately 12 miles south of downtown San Francisco in San Mateo County, California. The City encompasses roughly 5.5 square miles and has a population of approximately 43,000. The City was incorporated in 1914 and is a General Law City. The City provides water and sewer service to residential, commercial, institutional, and light industrial accounts in and adjacent to the City. The City’s water and sewer utilities are self-supporting enterprises that rely predominantly on revenues from water and sewer rates to fund the costs of providing service.
The City has provided good financial stewardship via adoption of gradual annual water and sewer rate increases most years for the past 20 years. These increases have put the water and sewer enterprises on a much stronger financial footing, helped keep rates aligned with the costs of providing service and supported a significant increase in funding for rehabilitation and replacement of aging water and sewer system infrastructure.
The Sewer Service Charge is levied pursuant to the California Health and Safety Code, Sections 5471 et seq.
Payment of the Sewer Service Charge for each parcel will be made in the same manner and at the same time as payments are made for property taxes. This report contains the necessary data required to establish the Sewer Service Charge and is submitted for filing in the office of the City Clerk, where it shall remain open for public inspection.
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City of San Bruno
Sewer Service for Fiscal Year 2025/26 2
2. SEWER SERVICE CHARGE
The City currently charges the following rate structure for annual sewer service which includes two components.
Fixed Monthly Service Charges: These fixed charges are billed per account.
Quantity Charges: Residential customers are billed based on metered water use during four months (January - April). Commercial and other customers are billed based on metered water use during each billing period throughout the year. The City’s Quantity Charges are billed in units of one hundred cubic feet (ccf) where one ccf equals approximately 748 gallons.
Proposed Sewer Rates Fiscal Year 2025/26
Fixed Monthly Service Charge per Account
Single Family Residential $37.61
All Other Customers Charged by Meter Size
¾ inch 37.61
1 inch 62.69
1 ½ inch 125.38
2 inch 200.61
3 inch 376.14
4” & Larger 626.90
Quantity Charges
Residential $14.28
Commercial
C-1 Light Commercial 13.23
C-2 Medium Commercial 14.28
C-3 Heavy Commercial 20.54
C-4 Special Commercial 26.81
Governmental 14.28
Industrial
I-1 Light Industrial 14.28
I-2 Industrial Flow 10.10
COD per lb 0.82
SS per lb 1.68
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City of San Bruno
Sewer Service for Fiscal Year 2025/26 3
3. FISCAL YEAR 2025/26 CHARGE LISTING
The following pages contain a list of parcels subject to the sewer service charge for the 2025/26 Fiscal Year.
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
014-261-060 1261 SAN MATEO AVE $3,293.04
014-261-100 1229 SAN MATEO AVE 636.96
014-261-110 1225 SAN MATEO AVE 479.88
014-261-120 1213 SAN MATEO AVE 1,095.00
014-261-130 1201 SAN MATEO AVE 1,236.72
014-261-170 1224 MONTGOMERY AVE 622.68
014-261-180 1232 MONTGOMERY AVE 1,373.88
014-261-190 1240 MONTGOMERY AVE 465.60
014-261-200 1254 MONTGOMERY AVE 908.28
014-261-210 1270 MONTGOMERY AVE 2,164.92
014-261-250 133 TANFORAN AVE 894.00
014-261-260 1282 MONTGOMERY AVE 2,464.80
014-261-270 1245 SAN MATEO AVE 2,359.20
014-261-300 1273 SAN MATEO AVE 1,702.32
014-261-320 1299 SAN MATEO AVE 1,722.24
014-261-360 1200 MONTGOMERY AVE 1,459.56
014-262-050 1265 MONTGOMERY AVE 679.80
014-262-080 1247 MONTGOMERY AVE 465.60
014-262-140 1205 MONTGOMERY AVE 3,064.56
014-262-150 101 TANFORAN AVE 3,575.16
014-262-170 1253 MONTGOMERY AVE 494.16
014-262-180 1229 MONTGOMERY AVE 1,008.24
014-262-190 1217 MONTGOMERY AVE 2,921.40
014-262-200 1245 MONTGOMERY AVE 465.60
014-262-210 1213 MONTGOMERY AVE 1,350.96
014-262-220 1209 MONTGOMERY AVE 451.32
014-263-010 1289 HERMAN ST 1,364.66
014-263-040 1269 HERMAN ST 912.26
014-263-050 1251 HERMAN ST 752.48
014-263-060 86 PACIFIC AVE 1,657.26
014-263-070 82 PACIFIC AVE 621.38
014-263-080 80 PACIFIC AVE 1,653.40
014-263-090 68 PACIFIC AVE 1,281.54
014-263-100 60 PACIFIC AVE 1,058.36
014-263-110 52 PACIFIC AVE 610.24
014-263-120 44 PACIFIC AVE 2,798.52
014-263-130 38 PACIFIC AVE 1,445.62
014-263-140 36 PACIFIC AVE 1,085.34
014-263-150 34 PACIFIC AVE 3,947.06
014-263-160 28 PACIFIC AVE 1,602.00
014-263-170 24 PACIFIC AVE 1,126.46
014-263-180 22 PACIFIC AVE 984.66
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 248 06/05/2025 03:00:34PM
64 of 346
City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
014-263-190 18 PACIFIC AVE 1,195.86
014-263-220 10 PACIFIC AVE 1,814.06
014-263-230 1250 E HUNTINGTON AVE 2,451.08
014-263-240 1262 E HUNTINGTON AVE 1,456.76
014-263-250 1274 E HUNTINGTON AVE 1,417.78
014-263-260 1280 E HUNTINGTON AVE 953.44
014-263-270 1 TANFORAN AVE 1,276.84
014-263-280 9 TANFORAN AVE 843.72
014-263-290 15 TANFORAN AVE 496.72
014-263-300 17 TANFORAN AVE 1,385.66
014-263-310 21 TANFORAN AVE 2,384.68
014-263-320 25 TANFORAN AVE 899.84
014-263-330 27 TANFORAN AVE 3,234.62
014-263-340 29 TANFORAN AVE 1,764.36
014-263-360 35 TANFORAN AVE 1,139.74
014-263-370 37 TANFORAN AVE 970.96
014-263-380 39 TANFORAN AVE 623.80
014-263-390 45 TANFORAN AVE 2,090.80
014-263-420 57 TANFORAN AVE 1,522.32
014-263-430 61 TANFORAN AVE 1,780.20
014-263-440 67 TANFORAN AVE 1,380.08
014-263-450 71 TANFORAN AVE 1,014.22
014-263-460 75 TANFORAN AVE 1,208.56
014-263-480 33 TANFORAN AVE 1,217.72
014-263-490 31 TANFORAN AVE 948.96
014-263-500 77 TANFORAN AVE 1,757.94
014-263-510 83 TANFORAN AVE 1,305.54
014-263-520 14 PACIFIC AVE 1,710.80
014-263-550 1275 HERMAN ST 1,168.46
014-263-560 53 TANFORAN AVE 1,875.74
014-264-010 93 PACIFIC AVE 1,904.02
014-264-020 1209 HERMAN ST 4,044.72
014-264-030 1201 HERMAN ST 853.14
014-264-040 92 ATLANTIC AVE 820.60
014-264-050 84 ATLANTIC AVE 971.82
014-264-060 76 ATLANTIC AVE 772.62
014-264-070 72 ATLANTIC AVE 1,157.32
014-264-080 60 ATLANTIC AVE 1,059.64
014-264-090 56 ATLANTIC AVE 1,093.48
014-264-100 48 ATLANTIC AVE 1,961.84
014-264-110 40 ATLANTIC AVE 1,199.72
014-264-120 32 ATLANTIC AVE 1,135.90
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
014-264-130 24 ATLANTIC AVE 1,480.70
014-264-140 20 ATLANTIC AVE 1,587.00
014-264-150 14 ATLANTIC AVE 1,618.28
014-264-160 12 ATLANTIC AVE 1,890.74
014-264-170 10 ATLANTIC AVE 1,089.20
014-264-180 8 ATLANTIC AVE 556.32
014-264-190 4 ATLANTIC AVE 1,782.34
014-264-200 1208 E HUNTINGTON AVE 659.94
014-264-210 1218 E HUNTINGTON AVE 2,029.96
014-264-220 1 PACIFIC AVE 3,541.78
014-264-230 9 PACIFIC AVE 2,263.44
014-264-240 15 PACIFIC AVE 950.82
014-264-250 17 PACIFIC AVE 1,531.74
014-264-260 19 PACIFIC AVE 895.98
014-264-270 23 PACIFIC AVE 2,447.66
014-264-280 25 PACIFIC AVE 1,742.50
014-264-290 29 PACIFIC AVE 2,299.00
014-264-300 33 PACIFIC AVE 1,340.66
014-264-310 37 PACIFIC AVE 2,220.60
014-264-320 43 PACIFIC AVE 1,293.12
014-264-330 59 PACIFIC AVE 1,926.72
014-264-340 63 PACIFIC AVE 2,161.92
014-264-350 67 PACIFIC AVE 1,299.98
014-264-360 75 PACIFIC AVE 993.24
014-264-370 81 PACIFIC AVE 731.06
014-265-010 1193 SAN MATEO AVE 851.16
014-265-060 1160 MONTGOMERY AVE 1,694.96
014-265-070 1168 MONTGOMERY AVE 451.32
014-265-080 1172 MONTGOMERY AVE 936.84
014-265-090 1180 MONTGOMERY AVE 4,576.38
014-265-100 1188 MONTGOMERY AVE 651.24
014-265-130 1192 MONTGOMERY AVE 1,493.76
014-265-190 1185 SAN MATEO AVE 808.32
014-265-220 1177 SAN MATEO AVE 537.00
014-265-230 1173 SAN MATEO AVE 679.80
014-265-240 1161 SAN MATEO AVE 665.52
014-266-010 1193 MONTGOMERY AVE 1,296.48
014-266-020 1185 MONTGOMERY AVE 785.04
014-266-030 1177 MONTGOMERY AVE 3,108.48
014-266-040 1169 MONTGOMERY AVE 808.32
014-266-050 1167 MONTGOMERY AVE 809.40
014-267-020 1193 HERMAN ST 1,522.32
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 248 06/05/2025 03:00:34PM 014-267-030 1189 HERMAN ST 1,566.44
014-267-040 1187 HERMAN ST 1,696.66
014-267-050 88 BAYSHORE CIR 618.34
014-267-060 80 BAYSHORE CIR 873.28
014-267-070 68 BAYSHORE CIR 953.40
014-267-080 64 BAYSHORE CIR 1,553.80
014-267-090 62 BAYSHORE CIR 1,660.26
014-267-100 52 BAYSHORE CIR 2,517.26
014-267-110 46 BAYSHORE CIR 1,138.04
014-267-150 14 BAYSHORE CIR 881.16
014-267-160 10 BAYSHORE CIR 986.38
014-267-170 5 ATLANTIC AVE 1,466.84
014-267-180 17 ATLANTIC AVE 987.66
014-267-190 25 ATLANTIC AVE 1,009.94
014-267-200 33 ATLANTIC AVE 2,143.92
014-267-210 37 ATLANTIC AVE 1,845.76
014-267-220 41 ATLANTIC AVE 1,972.14
014-267-240 69 ATLANTIC AVE 1,079.78
014-267-250 73 ATLANTIC AVE 1,306.40
014-267-260 77 ATLANTIC AVE 1,007.80
014-267-270 57 ATLANTIC AVE 787.60
014-267-280 49 ATLANTIC AVE 1,197.16
014-271-040 1145 SAN MATEO AVE 1,822.20
014-271-050 1141 SAN MATEO AVE 751.20
014-271-080 1125 SAN MATEO AVE 451.32
014-271-090 1121 SAN MATEO AVE 679.80
014-271-130 1136 MONTGOMERY AVE 951.12
014-271-140 1144 MONTGOMERY AVE 3,064.56
014-271-150 1156 MONTGOMERY AVE 636.96
014-271-160 1137 SAN MATEO AVE 551.28
014-271-180 1129 SAN MATEO AVE 1,173.96
014-271-190 1153 SAN MATEO AVE 1,273.92
AT&T 1100 SAN MATEO AVE 11,045.40 014-272-010 1157 MONTGOMERY AVE 852.24
014-272-020 1145 MONTGOMERY AVE 865.44
014-272-030 1137 MONTGOMERY AVE 508.44
014-272-040 1133 MONTGOMERY AVE 922.60
014-272-050 1125 MONTGOMERY AVE 1,693.08
014-272-060 1121 MONTGOMERY AVE 808.32
014-272-070 1111 MONTGOMERY AVE 1,350.96
014-273-010 1185 HERMAN ST 3,191.36
014-273-020 1159 HERMAN ST 2,604.44
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 248 06/05/2025 03:00:34PM 014-273-030 1141 HERMAN ST 2,040.68
014-273-040 1125 HERMAN ST 1,328.68
014-273-050 88 SCOTT ST 928.54
014-273-060 72 SCOTT ST 3,422.48
014-273-070 68 SCOTT ST 1,171.46
014-273-080 56 SCOTT ST 1,348.38
014-273-090 52 SCOTT ST 1,807.20
014-273-100 40 SCOTT ST 2,272.22
014-273-110 32 SCOTT ST 1,545.44
014-273-120 24 SCOTT ST 1,609.70
014-273-130 20 SCOTT ST 1,837.66
014-273-140 16 SCOTT ST 653.94
014-273-150 4 SCOTT ST 3,818.32
014-273-160 1116 E HUNTINGTON AVE 1,810.20
014-273-170 1140 E HUNTINGTON AVE 1,319.68
014-273-180 1158 E HUNTINGTON AVE 3,021.72
014-273-190 1184 E HUNTINGTON AVE 469.30
014-273-210 25 BAYSHORE CIR 3,535.80
014-273-220 33 BAYSHORE CIR 483.44
014-273-230 41 BAYSHORE CIR 1,549.72
014-273-240 53 BAYSHORE CIR 1,640.54
014-273-250 65 BAYSHORE CIR 453.46
014-273-260 73 BAYSHORE CIR 1,620.42
014-273-270 79 BAYSHORE CIR 3,607.76
014-273-280 23 S BAYSHORE CIR 1,192.02
014-273-290 19-21 S BAYSHORE CIR 2,537.18
014-274-080 1079 SAN MATEO AVE 594.12
014-274-090 1077 SAN MATEO AVE 479.88
014-274-120 1072 MONTGOMERY AVE 453.02
014-274-130 1076 MONTGOMERY AVE 1,485.90
014-274-140 1078 MONTGOMERY AVE 1,124.32
014-274-150 1080 MONTGOMERY AVE 1,369.80
014-274-180 1088 MONTGOMERY AVE 1,455.06
014-274-200 1094 MONTGOMERY AVE 1,559.16
014-274-210 149 SCOTT ST 2,533.98
014-274-230 1095 SAN MATEO AVE 780.84 014-274-240 1092 MONTGOMERY AVE 1,413.92
014-274-250 1090 MONTGOMERY AVE 1,807.92
014-274-260 1071 SAN MATEO AVE 2,210.76
014-274-270 1089 SAN MATEO AVE 4,244.16
014-275-010 101 SCOTT ST 2,820.14
014-275-020 1095 MONTGOMERY AVE 1,901.88
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
014-275-030 1093 MONTGOMERY AVE 537.00
014-275-040 1089 MONTGOMERY AVE 651.24
014-275-050 1085 MONTGOMERY AVE 945.26
014-275-060 1083 MONTGOMERY AVE 779.62
014-275-070 1079 MONTGOMERY AVE 1,236.72
014-275-090 1071 MONTGOMERY AVE 1,907.88
014-275-100 1077 MONTGOMERY AVE 551.28
014-275-110 1075 MONTGOMERY AVE 608.40
014-276-010 83 SCOTT ST 772.62
014-276-020 86 BUENA VISTA AVE 493.72
014-276-030 78 BUENA VISTA AVE 634.40
014-276-040 68 BUENA VISTA AVE 1,388.64
014-276-050 62 BUENA VISTA AVE 1,130.32
014-276-060 56 BUENA VISTA AVE 1,065.64
014-276-070 52 BUENA VISTA AVE 1,446.92
014-276-080 36 BUENA VISTA AVE 1,774.64
014-276-090 26 BUENA VISTA AVE 4,225.30
014-276-100 16 BUENA VISTA AVE 10,962.76
014-276-110 8 BUENA VISTA AVE 1,484.62
014-276-120 1090 E HUNTINGTON AVE 997.10
014-276-130 1094 E HUNTINGTON AVE 1,886.02
014-276-140 1098 E HUNTINGTON AVE 3,992.68
014-276-150 21 SCOTT ST 468.44
014-276-160 25 SCOTT ST 1,856.90
014-276-170 33 SCOTT ST 2,784.80
014-276-180 37 SCOTT ST 2,032.10
014-276-190 45 SCOTT ST 1,681.68
014-276-200 49 SCOTT ST 3,106.96
014-276-210 57 SCOTT ST 1,065.20
014-276-220 69 SCOTT ST 422.34
014-276-230 73 SCOTT ST 1,397.22
014-281-010 1065 SAN MATEO AVE 2,088.96
014-281-040 1055 SAN MATEO AVE 1,829.04
014-281-050 1051 SAN MATEO AVE 594.12
014-281-060 1049 SAN MATEO AVE 465.60
014-281-070 1045 SAN MATEO AVE 4,333.38
014-281-080 1041 SAN MATEO AVE 608.40
014-281-100 1029 SAN MATEO AVE 1,508.04
014-281-120 1019 SAN MATEO AVE 479.88
014-281-130 1015 SAN MATEO AVE 708.36
014-281-220 1014 MONTGOMERY AVE 451.32
014-281-230 1018 MONTGOMERY AVE 622.68
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
014-281-240 1026 MONTGOMERY AVE 3,166.72
014-281-250 1040 MONTGOMERY AVE 611.96
014-281-260 1042 MONTGOMERY AVE 2,775.16
014-281-270 1044 MONTGOMERY AVE 1,787.48
014-281-280 1050 MONTGOMERY AVE 2,082.22
014-281-290 1052 MONTGOMERY AVE 1,902.30
014-281-300 1056 MONTGOMERY AVE 881.86
014-281-310 1058 MONTGOMERY AVE 791.88
014-281-320 1060 MONTGOMERY AVE 1,148.74
014-281-330 1059 SAN MATEO AVE 779.76
014-281-350 1037 SAN MATEO AVE 451.32
014-282-210 1013 MONTGOMERY AVE 879.72
014-282-220 1019 MONTGOMERY AVE 3,635.76
014-282-230 1025 MONTGOMERY AVE 1,131.60
014-282-240 1033 MONTGOMERY AVE 485.64
014-282-250 1041 MONTGOMERY AVE 1,956.06
014-282-260 1045 MONTGOMERY AVE 1,222.44
014-282-270 1051 MONTGOMERY AVE 1,179.60
014-282-280 1055 MONTGOMERY AVE 15,517.80
014-282-290 1061 MONTGOMERY AVE 29,449.44
014-283-010 83 BUENA VISTA AVE 1,263.98
014-283-020 1079 HERMAN ST 1,054.92
014-283-030 71 BUENA VISTA AVE 821.02
014-283-040 180 DIAMOND ST 2,161.06
014-283-050 172 DIAMOND ST 2,475.92
014-283-060 164 DIAMOND ST 1,184.30
014-284-010 53 BUENA VISTA AVE 911.42
014-284-020 185 DIAMOND ST 1,935.28
014-284-040 165 DIAMOND ST 1,387.36
014-284-050 161 DIAMOND ST 2,548.12
014-284-060 151 DIAMOND ST 1,612.28
014-284-070 149 DIAMOND ST 2,327.70
014-284-100 125 DIAMOND ST 1,615.70
014-284-110 1015 HERMAN ST 3,055.56
014-284-120 1013 HERMAN ST 1,772.06
014-284-190 1028 E HUNTINGTON AVE 692.56
014-284-200 1034 E HUNTINGTON AVE 2,149.48
014-284-210 1038 E HUNTINGTON AVE 1,105.48
014-284-220 1040 E HUNTINGTON AVE 754.88
014-284-240 1052 E HUNTINGTON AVE 3,223.92
014-284-250 1058 E HUNTINGTON AVE 1,283.26
014-284-260 1060 E HUNTINGTON AVE 2,004.68
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
014-284-270 1066 E HUNTINGTON AVE 2,052.66
014-284-280 1068 E HUNTINGTON AVE 1,435.34
014-284-290 1072 E HUNTINGTON AVE 5,007.56
014-284-300 1074 E HUNTINGTON AVE 1,508.18
014-284-310 1078 E HUNTINGTON AVE 1,643.54
014-284-320 1082 E HUNTINGTON AVE 1,333.82
014-284-330 29 BUENA VISTA AVE 4,428.36
014-284-340 33 BUENA VISTA AVE 3,626.40
014-284-350 173 DIAMOND ST 2,315.28
014-284-360 177 DIAMOND ST 2,594.38
014-284-370 137 DIAMOND ST 3,591.70
014-291-030 925 SAN MATEO AVE 1,608.00
014-291-040 965 SAN MATEO AVE 2,907.12
014-292-040 973 MONTGOMERY AVE 4,376.10
014-292-050 967 MONTGOMERY AVE 2,242.88
014-292-060 961 MONTGOMERY AVE 1,741.22
014-292-070 957 MONTGOMERY AVE 940.12
014-292-080 949 MONTGOMERY AVE 1,399.78
014-292-090 941 MONTGOMERY AVE 3,127.32
014-292-100 937 MONTGOMERY AVE 2,467.14
014-292-110 933 MONTGOMERY AVE 1,372.38
014-292-120 925 MONTGOMERY AVE 3,231.84
014-292-130 903 MONTGOMERY AVE 2,373.32
014-293-010 889 SAN MATEO AVE 979.68
014-293-020 887 SAN MATEO AVE 1,236.72
014-311-010 1350 HUNTINGTON AVE 108,682.32
014-314-040 1200 EL CAMINO REAL 23,641.68
014-314-140 1322 EL CAMINO REAL 26,854.68
014-314-160 1300 EL CAMINO REAL 2,921.40
014-314-180 1210 EL CAMINO REAL 31,553.58
014-314-190 1278 EL CAMINO REAL 8,610.40
014-314-220 1212-1268 EL CAMINO REAL 187,994.68
014-314-230 1310 EL CAMINO REAL 13,528.32
014-314-250 1340 EL CAMINO REAL 9,233.16
014-316-210 1150 EL CAMINO REAL 23,372.64
014-316-300 1122 EL CAMINO REAL 27,462.72
014-316-310 1188 EL CAMINO REAL 12,784.32
014-316-330 1178-1198 EL CAMINO REAL 14,361.96
014-316-360 1150 EL CAMINO REAL 205,235.28
014-320-010 1300 SNEATH LN 2,911.98
017-012-010 3599 HIGHLAND DR 4,615.78
017-012-020 3591 HIGHLAND DR 1,613.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 248 06/05/2025 03:00:34PM
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-012-030 3581 HIGHLAND DR 1,174.02
017-012-040 3571 HIGHLAND DR 453.88
017-012-050 3561 HIGHLAND DR 700.22
017-012-060 3551 HIGHLAND DR 590.54
017-012-070 3541 HIGHLAND DR 1,068.20
017-012-080 3531 HIGHLAND DR 1,370.22
017-012-090 3521 HIGHLAND DR 1,642.70
017-012-100 3511 HIGHLAND DR 855.30
017-012-110 3501 HIGHLAND DR 765.76
017-012-120 3500 SUNSET DR 1,236.14
017-012-130 3510 SUNSET DR 1,450.34
017-012-140 3520 SUNSET DR 768.32
017-012-150 3530 SUNSET DR 943.54
017-012-160 3540 SUNSET DR 1,176.60
017-012-170 3550 SUNSET DR 1,365.94
017-012-180 3560 SUNSET DR 1,458.48
017-012-300 3570 SUNSET DR 1,061.36
017-012-310 3580 SUNSET DR 1,398.50
017-012-320 3590 SUNSET DR 1,148.74
017-012-330 3600 SUNSET DR 757.14
017-012-340 3610 SUNSET DR 1,524.88
017-012-350 3620 SUNSET DR 965.40
017-012-360 3630 SUNSET DR 1,016.80
017-012-370 3640 SUNSET DR 1,493.60
017-012-380 3650 SUNSET DR 1,083.62
017-012-390 3660 SUNSET DR 829.16
017-012-400 3670 SUNSET DR 1,350.10
017-012-410 3680 SUNSET DR 1,278.12
017-012-420 3690 SUNSET DR 835.16
017-012-430 3699 YSABEL DR 1,117.90
017-012-440 3695 YSABEL DR 1,648.68
017-012-450 3691 YSABEL DR 548.56
017-012-460 3685 YSABEL DR 4,639.34
017-012-470 3681 YSABEL DR 2,077.08
017-012-480 3671 YSABEL DR 892.56
017-012-490 3661 YSABEL DR 1,042.76
017-012-500 3651 YSABEL DR 961.54
017-012-510 3641 YSABEL DR 997.10
017-012-520 3631 YSABEL DR 2,732.96
017-012-530 3621 YSABEL DR 1,880.02
017-012-540 3611 YSABEL DR 731.10
017-012-550 3601 YSABEL DR 567.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 248 06/05/2025 03:00:34PM
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-013-010 3561 SUNSET DR 1,351.80
017-013-020 3520 EXETER DR 1,792.64
017-013-030 3550 EXETER DR 559.22
017-013-040 3560 EXETER DR 1,283.70
017-013-050 3570 EXETER DR 1,415.64
017-013-060 3580 EXETER DR 832.58
017-013-070 3590 EXETER DR 952.54
017-013-080 3600 EXETER DR 661.66
017-013-090 3610 EXETER DR 1,091.76
017-013-100 3630 EXETER DR 735.76
017-013-110 3640 EXETER DR 1,740.36
017-013-120 3650 EXETER DR 1,346.66
017-013-130 3660 EXETER DR 1,788.34
017-013-140 3670 EXETER DR 693.36
017-013-150 3690 EXETER DR 1,146.60
017-013-160 3699 SUNSET DR 1,483.76
017-013-170 3695 SUNSET DR 1,060.92
017-013-180 3691 SUNSET DR 1,334.68
017-013-190 3685 SUNSET DR 1,230.56
017-013-200 3681 SUNSET DR 477.02
017-013-210 3671 SUNSET DR 697.64
017-013-220 3661 SUNSET DR 1,335.10
017-013-230 3651 SUNSET DR 1,560.86
017-013-240 3641 SUNSET DR 1,063.06
017-013-250 3631 SUNSET DR 2,161.06
017-013-260 3621 SUNSET DR 741.34
017-013-270 3611 SUNSET DR 828.30
017-013-280 3601 SUNSET DR 1,479.48
017-013-290 3591 SUNSET DR 1,403.22
017-014-020 3871 MOULTON DR 1,060.92
017-014-030 3891 MOULTON DR 1,313.68
017-014-040 3901-3903 MOULTON DR 1,282.40
017-014-050 3911 MOULTON DR 822.74
017-014-060 3921 MOULTON DR 1,929.30
017-014-070 3931 MOULTON DR 910.56
017-014-080 3941 MOULTON DR 1,305.12
017-014-090 3501 EXETER DR 1,829.48
017-014-100 3511 EXETER DR 1,968.28
017-014-110 3521 EXETER DR 1,736.52
017-014-120 3531 EXETER DR 2,413.82
017-014-130 3541 EXETER DR 727.20
017-014-140 3551 EXETER DR 800.02
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 248 06/05/2025 03:00:34PM
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-014-150 3561 EXETER DR 982.96
017-014-160 3571 EXETER DR 1,024.94
017-014-170 3581 EXETER DR 1,259.70
017-014-180 3591 EXETER DR 1,897.58
017-014-190 3601 EXETER DR 863.44
017-014-200 3611 EXETER DR 743.48
017-014-210 3621 EXETER DR 1,001.38
017-014-220 3631 EXETER DR 799.18
017-014-230 3641 EXETER DR 1,121.76
017-014-240 3651 EXETER DR 1,507.74
017-014-250 3661 EXETER DR 1,074.20
017-014-260 3671 EXETER DR 1,778.06
017-014-270 3681 EXETER DR 1,166.30
017-014-280 3691 EXETER DR 1,460.20
017-021-010 4001 PACIFIC HEIGHTS BLVD 567.88
017-021-030 1990 SPYGLASS DR 1,122.62
017-021-040 1980 SPYGLASS DR 1,208.30
017-021-050 1970 SPYGLASS DR 1,100.34
017-021-060 1960 SPYGLASS DR 1,413.92
017-021-070 1950 SPYGLASS DR 975.24
017-021-080 1940 SPYGLASS DR 803.88
017-021-090 1930 SPYGLASS DR 1,085.34
017-021-100 1920 SPYGLASS DR 1,479.48
017-021-110 1910 SPYGLASS DR 1,409.22
017-021-150 1925 SPYGLASS DR 1,194.16
017-021-160 1935 SPYGLASS DR 845.86
017-021-170 1945 SPYGLASS DR 1,137.18
017-021-180 1955 SPYGLASS DR 876.28
017-021-190 1965 SPYGLASS DR 1,134.60
017-021-200 1975 SPYGLASS DR 1,493.18
017-021-210 1985 SPYGLASS DR 1,286.26
017-021-220 1995 SPYGLASS DR 1,270.84
017-021-230 2005 SPYGLASS DR 781.18
017-021-240 2015 SPYGLASS DR 1,323.10
017-021-250 2025 SPYGLASS DR 1,746.80
017-021-260 2035 SPYGLASS DR 888.28
017-021-270 2045 SPYGLASS DR 948.26
017-021-280 2055 SPYGLASS DR 1,349.66
017-021-290 2065 SPYGLASS DR 846.30
017-021-300 2075 SPYGLASS DR 690.36
017-021-310 2085 SPYGLASS DR 717.34
017-021-320 2095 SPYGLASS DR 914.84
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-021-330 2100 SPYGLASS DR 1,190.30
017-021-340 2090 SPYGLASS DR 1,272.98
017-021-350 2080 SPYGLASS DR 1,795.62
017-021-360 2070 SPYGLASS DR 964.10
017-021-370 2060 SPYGLASS DR 1,114.48
017-021-380 2050 SPYGLASS DR 1,030.50
017-021-390 2040 SPYGLASS DR 736.62
017-021-400 2030 SPYGLASS DR 1,439.20
017-021-410 2020 SPYGLASS DR 723.34
017-021-420 2015 SEA CLIFF WAY 813.74
017-021-430 2025 SEA CLIFF WAY 1,742.94
017-021-440 2035 SEA CLIFF WAY 1,184.30
017-021-450 2045 SEA CLIFF WAY 1,515.88
017-021-460 2055 SEA CLIFF WAY 1,221.14
017-021-470 2065 SEA CLIFF WAY 761.04
017-021-480 2075 SEA CLIFF WAY 912.70
017-021-490 2085 SEA CLIFF WAY 984.24
017-021-500 2095 SEA CLIFF WAY 1,432.78
017-021-510 2105 SEA CLIFF WAY 884.00
017-021-520 2115 SEA CLIFF WAY 978.24
017-021-530 2125 SEA CLIFF WAY 1,342.38
017-021-540 2170 SEA CLIFF WAY 737.48
017-021-550 2160 SEA CLIFF WAY 1,154.74
017-021-560 2150 SEA CLIFF WAY 2,163.20
017-021-570 2140 SEA CLIFF WAY 1,997.40
017-021-580 2130 SEA CLIFF WAY 1,341.96
017-021-590 2120 SEA CLIFF WAY 821.02
017-021-600 2110 SEA CLIFF WAY 1,382.22
017-021-610 2100 SEA CLIFF WAY 845.00
017-021-620 2090 SEA CLIFF WAY 1,047.22
017-021-630 2080 SEA CLIFF WAY 499.72
017-021-640 2070 SEA CLIFF WAY 1,977.70
017-021-650 2060 SEA CLIFF WAY 1,477.32
017-021-660 2050 SEA CLIFF WAY 566.54
017-021-670 2040 SEA CLIFF WAY 2,070.66
017-021-680 2030 SEA CLIFF WAY 1,083.62
017-021-690 2020 SEA CLIFF WAY 865.58
017-021-700 1915 SPYGLASS DR 799.18
017-021-710 1905 SPYGLASS DR 2,218.04
017-021-720 1900 SPYGLASS DR 2,224.02
017-030-010 3870 CHILTON LN 1,141.46
017-030-020 3890 CHILTON LN 1,918.58
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-030-030 3900 CHILTON LN 1,348.00
017-030-040 3910 CHILTON LN 937.98
017-030-050 3920 CHILTON LN 1,799.92
017-030-060 3930 CHILTON LN 602.96
017-030-070 3940 CHILTON LN 875.00
017-030-080 3950 CHILTON LN 877.56
017-030-090 3960 CHILTON LN 1,694.96
017-030-100 3970 CHILTON LN 888.28
017-030-110 3980 CHILTON LN 954.26
017-030-120 3391 HIGHLAND DR 1,116.62
017-030-130 3991 PACIFIC HEIGHTS BLVD 877.56
017-030-140 3981 PACIFIC HEIGHTS BLVD 487.30
017-030-150 3971 PACIFIC HEIGHTS BLVD 759.76
017-030-160 3961 PACIFIC HEIGHTS BLVD 1,525.30
017-030-170 3951 PACIFIC HEIGHTS BLVD 1,989.26
017-030-180 3941 PACIFIC HEIGHTS BLVD 1,327.82
017-030-190 3931 PACIFIC HEIGHTS BLVD 1,020.60
017-030-200 3921 PACIFIC HEIGHTS BLVD 1,126.46
017-030-210 3911 PACIFIC HEIGHTS BLVD 683.08
017-030-220 3901 PACIFIC HEIGHTS BLVD 1,172.74
017-030-230 3891 PACIFIC HEIGHTS BLVD 1,438.34
017-030-240 3881 PACIFIC HEIGHTS BLVD 860.44
017-030-250 3871 PACIFIC HEIGHTS BLVD 704.50
017-030-260 3861 PACIFIC HEIGHTS BLVD 725.48
017-030-270 3851 PACIFIC HEIGHTS BLVD 1,123.90
017-030-280 3841 PACIFIC HEIGHTS BLVD 1,489.32
017-030-290 3831 PACIFIC HEIGHTS BLVD 2,401.38
017-030-300 3821 PACIFIC HEIGHTS BLVD 721.20
017-030-310 3811 PACIFIC HEIGHTS BLVD 2,158.48
017-030-320 3801 PACIFIC HEIGHTS BLVD 1,546.72
017-030-330 3781 PACIFIC HEIGHTS BLVD 1,464.90
017-030-350 3870 MOULTON DR 679.64
017-030-360 3880 MOULTON DR 1,513.74
017-030-370 3890 MOULTON DR 1,617.84
017-030-380 3900 MOULTON DR 1,606.28
017-030-390 3910 MOULTON DR 946.54
017-030-400 3920 MOULTON DR 869.86
017-030-410 3930 MOULTON DR 1,196.72
017-030-420 3940 MOULTON DR 455.16
017-030-430 3950 MOULTON DR 593.54
017-030-440 3960 MOULTON DR 1,348.80
017-030-450 3970 MOULTON DR 823.16
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-030-460 3980 MOULTON DR 901.14
017-030-470 3990 MOULTON DR 1,663.26
017-030-480 3991 CHILTON LN 2,011.98
017-030-490 3981 CHILTON LN 1,774.64
017-030-500 3971 CHILTON LN 1,424.20
017-030-510 3961 CHILTON LN 851.44
017-030-520 3951 CHILTON LN 1,276.84
017-030-530 3941 CHILTON LN 1,683.12
017-030-540 3931 CHILTON LN 1,752.36
017-030-550 3921 CHILTON LN 1,119.18
017-030-560 3911 CHILTON LN 883.14
017-030-570 3901 CHILTON LN 1,063.50
017-030-580 3891 CHILTON LN 453.46
017-030-590 3881 CHILTON LN 1,270.90
017-030-600 3871 CHILTON LN 1,669.26
017-041-010 3991 COLBY WAY 901.56
017-041-020 3981 COLBY WAY 525.86
017-041-030 3971 COLBY WAY 2,016.26
017-041-040 3961 COLBY WAY 1,281.98
017-041-050 3951 COLBY WAY 1,109.34
017-041-060 3941 COLBY WAY 866.00
017-041-070 3931 COLBY WAY 1,948.52
017-041-080 3921 COLBY WAY 1,142.74
017-041-090 3911 COLBY WAY 742.62
017-041-100 3901 COLBY WAY 1,185.16
017-041-110 3891 COLBY WAY 1,605.00
017-041-120 3881 COLBY WAY 2,691.42
017-041-130 3871 COLBY WAY 2,103.70
017-041-140 3861 COLBY WAY 1,084.48
017-041-150 3851 COLBY WAY 1,417.78
017-041-160 3841 COLBY WAY 766.62
017-041-170 3831 COLBY WAY 734.92
017-041-180 3811 COLBY WAY 1,791.78
017-041-190 3801 COLBY WAY 1,472.62
017-041-200 3820 PACIFIC HEIGHTS BLVD 1,056.22
017-041-210 3830 PACIFIC HEIGHTS BLVD 1,438.34
017-041-220 3840 PACIFIC HEIGHTS BLVD 1,596.86
017-041-230 3850 PACIFIC HEIGHTS BLVD 1,261.84
017-041-240 3860 PACIFIC HEIGHTS BLVD 1,351.38
017-041-250 3870 PACIFIC HEIGHTS BLVD 2,636.58
017-041-260 3880 PACIFIC HEIGHTS BLVD 1,769.50
017-041-270 3900 PACIFIC HEIGHTS BLVD 1,284.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-041-280 3910 PACIFIC HEIGHTS BLVD 1,856.90
017-041-290 3920 PACIFIC HEIGHTS BLVD 749.90
017-041-300 3930 PACIFIC HEIGHTS BLVD 998.38
017-041-310 3940 PACIFIC HEIGHTS BLVD 999.66
017-041-320 3950 PACIFIC HEIGHTS BLVD 1,587.00
017-041-330 3960 PACIFIC HEIGHTS BLVD 1,083.20
017-041-340 3970 PACIFIC HEIGHTS BLVD 1,222.86
017-041-350 3980 PACIFIC HEIGHTS BLVD 1,058.78
017-041-360 3331 HIGHLAND DR 775.18
017-042-010 3780 PACIFIC HEIGHTS BLVD 2,007.26
017-042-020 3790 PACIFIC HEIGHTS BLVD 823.16
017-042-030 3810 COLBY WAY 1,195.44
017-042-040 3820 COLBY WAY 1,278.56
017-042-050 3830 COLBY WAY 1,060.06
017-042-060 3836 COLBY WAY 782.90
017-042-070 3840 COLBY WAY 989.80
017-042-080 3846 COLBY WAY 1,441.78
017-042-090 3850 COLBY WAY 1,216.00
017-042-100 3860 COLBY WAY 784.18
017-042-110 3870 COLBY WAY 1,471.34
017-042-120 3880 COLBY WAY 1,060.92
017-042-130 3890 COLBY WAY 1,626.42
017-042-140 3900 COLBY WAY 1,029.22
017-042-150 3910 COLBY WAY 1,751.08
017-042-160 3920 COLBY WAY 712.20
017-042-170 3891 MADERA WAY 842.86
017-042-180 3861 MADERA WAY 1,062.20
017-042-190 3831 MADERA WAY 1,208.30
017-042-200 3821 MADERA WAY 1,003.94
017-042-210 3811 MADERA WAY 475.30
017-042-220 3801 MADERA WAY 857.00
017-042-230 3781 MADERA WAY 910.56
017-042-240 3761 MADERA WAY 1,477.32
017-042-250 3741 MADERA WAY 1,853.90
017-042-260 3731 MADERA WAY 1,567.72
017-042-270 3721 MADERA WAY 1,305.96
017-042-280 3711 MADERA WAY 1,000.52
017-042-290 3791 CORONADO WAY 770.46
017-043-010 3291 HIGHLAND DR 1,048.50
017-043-020 3281 HIGHLAND DR 704.50
017-043-030 3271 HIGHLAND DR 1,721.94
017-043-040 3261 HIGHLAND DR 1,129.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-043-050 3251 HIGHLAND DR 1,322.68
017-043-060 3991 CORONADO WAY 1,389.94
017-043-070 3981 CORONADO WAY 996.50
017-043-080 3971 CORONADO WAY 1,074.64
017-043-090 3961 CORONADO WAY 452.16
017-043-100 3951 CORONADO WAY 1,915.16
017-043-110 3941 CORONADO WAY 1,192.02
017-043-120 3931 CORONADO WAY 1,162.02
017-043-130 3921 CORONADO WAY 1,401.08
017-043-140 3911 CORONADO WAY 1,352.66
017-043-150 3901 CORONADO WAY 571.70
017-043-160 3891 CORONADO WAY 640.24
017-043-170 3881 CORONADO WAY 923.40
017-043-180 3871 CORONADO WAY 876.28
017-043-190 3861 CORONADO WAY 1,091.34
017-043-200 3841 CORONADO WAY 1,425.50
017-043-210 3801 CORONADO WAY 1,393.36
017-043-220 3710 MADERA WAY 1,488.90
017-043-230 3720 MADERA WAY 1,655.54
017-043-240 3730 MADERA WAY 1,578.44
017-043-250 3740 MADERA WAY 640.66
017-043-260 3760 MADERA WAY 807.74
017-043-270 3780 MADERA WAY 1,067.78
017-043-280 3800 MADERA WAY 1,052.36
017-043-290 3810 MADERA WAY 872.00
017-043-300 3820 MADERA WAY 1,201.86
017-043-310 3830 MADERA WAY 984.24
017-043-320 3840 MADERA WAY 891.28
017-043-330 3850 MADERA WAY 1,402.78
017-043-340 3860 MADERA WAY 1,057.92
017-043-350 3870 MADERA WAY 958.10
017-043-360 3880 MADERA WAY 1,283.70
017-043-370 3890 MADERA WAY 1,828.18
017-051-010 3780 CORONADO WAY 1,125.18
017-051-020 3790 CORONADO WAY 1,246.00
017-051-030 3800 CORONADO WAY 1,080.20
017-051-040 3810 CORONADO WAY 623.96
017-051-050 3820 CORONADO WAY 1,169.74
017-051-060 3830 CORONADO WAY 564.40
017-051-070 3840 CORONADO WAY 2,014.98
017-051-080 3850 CORONADO WAY 2,997.30
017-051-090 3860 CORONADO WAY 1,300.82
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-051-100 3870 CORONADO WAY 870.28
017-051-110 3880 CORONADO WAY 1,286.70
017-051-120 3890 CORONADO WAY 1,507.32
017-051-130 3900 CORONADO WAY 812.88
017-051-140 3910 CORONADO WAY 884.42
017-051-150 3920 CORONADO WAY 823.16
017-051-160 3930 CORONADO WAY 2,643.44
017-051-170 3940 CORONADO WAY 832.16
017-051-180 3950 CORONADO WAY 2,047.96
017-051-190 3960 CORONADO WAY 1,198.44
017-051-200 3970 CORONADO WAY 727.62
017-051-210 3980 CORONADO WAY 973.52
017-051-220 3990 CORONADO WAY 1,671.40
017-051-230 3991 ELSTON DR 1,911.30
017-051-240 3981 ELSTON DR 1,081.92
017-051-250 3971 ELSTON DR 599.10
017-051-260 3961 ELSTON DR 1,514.60
017-051-270 3951 ELSTON DR 1,075.92
017-051-280 3941 ELSTON DR 625.66
017-051-290 3931 ELSTON DR 1,977.70
017-051-300 3921 ELSTON DR 1,475.62
017-051-310 3911 ELSTON DR 1,225.00
017-051-320 3901 ELSTON DR 1,165.46
017-051-330 3891 ELSTON DR 899.84
017-051-340 3881 ELSTON DR 994.52
017-051-350 3871 ELSTON DR 1,539.44
017-051-360 3861 ELSTON DR 2,373.12
017-051-370 3851 ELSTON DR 544.70
017-051-380 3841 ELSTON DR 1,095.62
017-051-390 3831 ELSTON DR 1,448.62
017-051-400 3821 ELSTON DR 523.28
017-052-010 3190 SUMMIT RD 1,074.64
017-052-020 3180 SUMMIT RD 2,065.52
017-052-030 3160 SUMMIT RD 1,325.24
017-052-040 3140 SUMMIT RD 1,561.72
017-052-050 3130 SUMMIT RD 797.02
017-052-060 3120 SUMMIT RD 981.66
017-053-010 3191 SUMMIT RD 1,610.56
017-053-020 3181 SUMMIT RD 1,312.82
017-053-030 3161 SUMMIT RD 1,009.52
017-053-040 3151 SUMMIT RD 1,367.66
017-053-050 3131 SUMMIT RD 895.56
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-053-060 3121 SUMMIT RD 767.04
017-061-020 3000 SUMMIT RD 768.70
017-061-030 3010 SUMMIT RD 933.68
017-061-040 3020 SUMMIT RD 1,019.36
017-061-050 3030 SUMMIT RD 943.54
017-061-060 3040 SUMMIT RD 2,484.50
017-061-070 3050 SUMMIT RD 1,807.20
017-061-080 3060 SUMMIT RD 854.00
017-061-090 3070 SUMMIT RD 1,072.92
017-061-100 3080 SUMMIT RD 1,149.76
017-061-110 3090 SUMMIT RD 821.44
017-061-120 3100 SUMMIT RD 1,248.14
017-061-130 3110 SUMMIT RD 1,266.56
017-061-180 3815 SUSAN DR 169,258.66
017-061-280 2 PACIFIC BAY CIR 14,825.36
017-061-290 4300 SUSAN DR 185,606.98
017-062-010 3001 SUMMIT RD 943.16
017-062-020 3011 SUMMIT RD 2,079.24
017-062-030 3021 SUMMIT RD 1,397.64
017-062-040 3031 SUMMIT RD 1,119.62
017-062-050 3041 SUMMIT RD 725.06
017-062-060 3051 SUMMIT RD 1,195.86
017-062-070 3061 SUMMIT RD 2,315.28
017-062-080 3071 SUMMIT RD 1,566.44
017-062-090 3081 SUMMIT RD 1,056.22
017-062-100 3091 SUMMIT RD 1,420.36
017-062-110 3101 SUMMIT RD 1,051.50
017-062-120 3111 SUMMIT RD 1,190.30
017-080-180 10 MIRALUNA DR 19,556.74
017-091-010 2600 EVERGREEN DR 479.16
017-091-020 2650 EVERGREEN DR 917.84
017-091-030 2700 EVERGREEN DR 1,610.98
017-091-040 2750 EVERGREEN DR 1,255.42
017-091-050 2800 EVERGREEN DR 1,462.34
017-091-060 2810 EVERGREEN DR 462.02
017-091-070 2820 EVERGREEN DR 1,453.76
017-091-080 2840 EVERGREEN DR 513.42
017-091-090 2860 EVERGREEN DR 1,503.88
017-091-100 2880 EVERGREEN DR 778.18
017-091-110 2890 EVERGREEN DR 928.12
017-091-120 2900 EVERGREEN DR 1,847.04
017-091-130 2910 EVERGREEN DR 1,776.36
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-091-140 2950 EVERGREEN DR 1,805.92
017-091-150 2980 EVERGREEN DR 585.40
017-091-160 2990 EVERGREEN DR 1,423.78
017-092-010 2600 SHERWOOD DR 1,804.20
017-092-020 2650 SHERWOOD DR 759.32
017-092-030 2700 SHERWOOD DR 701.50
017-092-040 2730 SHERWOOD DR 1,186.02
017-092-050 2760 SHERWOOD DR 1,516.74
017-092-060 2790 SHERWOOD DR 1,674.82
017-092-070 2800 SHERWOOD DR 1,490.18
017-092-080 2810 SHERWOOD DR 1,598.56
017-092-090 2820 SHERWOOD DR 1,106.76
017-092-100 2840 SHERWOOD DR 1,520.60
017-092-110 2860 SHERWOOD DR 917.40
017-092-120 2870 SHERWOOD DR 1,388.64
017-092-130 2880 SHERWOOD DR 1,221.14
017-092-140 2000 WILLOW WAY 1,592.56
017-092-150 2004 WILLOW WAY 1,143.18
017-092-160 2008 WILLOW WAY 1,189.02
017-092-170 2018 WILLOW WAY 1,052.36
017-092-180 2020 WILLOW WAY 779.46
017-092-190 2026 WILLOW WAY 1,107.20
017-092-200 2030 WILLOW WAY 1,785.34
017-092-210 2040 WILLOW WAY 506.14
017-092-220 2050 WILLOW WAY 1,230.56
017-092-230 2060 WILLOW WAY 963.68
017-092-240 2070 WILLOW WAY 986.82
017-092-250 2881 EVERGREEN DR 1,856.90
017-092-260 2861 EVERGREEN DR 1,061.78
017-092-270 2841 EVERGREEN DR 893.00
017-092-280 2821 EVERGREEN DR 1,224.58
017-092-290 2811 EVERGREEN DR 952.10
017-092-300 2801 EVERGREEN DR 591.40
017-092-310 2751 EVERGREEN DR 1,082.78
017-092-320 2701 EVERGREEN DR 1,940.42
017-092-330 2651 EVERGREEN DR 1,350.10
017-092-340 2601 EVERGREEN DR 2,667.64
017-092-350 100 ELMWOOD CT 1,327.38
017-092-360 110 ELMWOOD CT 2,289.58
017-092-370 120 ELMWOOD CT 1,263.98
017-092-380 130 ELMWOOD CT 807.74
017-092-390 140 ELMWOOD CT 578.54
Slight variances may occur due to rounding
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City of San Bruno
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-092-400 150 ELMWOOD CT 1,953.70
017-092-410 161 ELMWOOD CT 1,163.74
017-092-420 151 ELMWOOD CT 1,238.28
017-092-430 141 ELMWOOD CT 1,165.88
017-092-440 131 ELMWOOD CT 1,748.94
017-092-450 121 ELMWOOD CT 1,414.78
017-092-460 111 ELMWOOD CT 1,024.94
017-092-470 101 ELMWOOD CT 1,157.32
017-092-480 2033 OAKMONT DR 784.18
017-093-010 2600 MAYWOOD DR 1,082.78
017-093-020 2630 MAYWOOD DR 3,163.94
017-093-030 2660 MAYWOOD DR 1,172.74
017-093-040 2700 MAYWOOD DR 1,501.74
017-093-050 2730 MAYWOOD DR 1,451.20
017-093-060 2760 MAYWOOD DR 802.16
017-093-070 2800 MAYWOOD DR 1,173.16
017-093-080 2820 MAYWOOD DR 1,585.72
017-093-090 2840 MAYWOOD DR 1,512.88
017-093-100 2860 MAYWOOD DR 1,766.92
017-093-110 2801 SHERWOOD DR 1,154.74
017-093-120 2791 SHERWOOD DR 1,152.18
017-093-130 2761 SHERWOOD DR 1,714.66
017-093-140 2731 SHERWOOD DR 1,311.54
017-093-150 2701 SHERWOOD DR 787.18
017-093-160 2661 SHERWOOD DR 1,128.62
017-093-170 2631 SHERWOOD DR 554.98
017-093-180 2601 SHERWOOD DR 1,489.32
017-094-010 2901 EVERGREEN DR 1,486.76
017-094-020 2061 WILLOW WAY 3,427.84
017-094-030 2051 WILLOW WAY 2,059.10
017-094-040 2041 WILLOW WAY 631.66
017-094-050 2031 WILLOW WAY 1,344.96
017-094-060 2027 WILLOW WAY 1,279.84
017-094-070 2021 WILLOW WAY 1,328.68
017-094-080 2011 WILLOW WAY 1,530.44
017-094-090 2007 WILLOW WAY 1,522.74
017-094-100 2005 WILLOW WAY 1,060.92
017-094-110 2001 WILLOW WAY 680.94
017-094-120 2996 FLEETWOOD DR 1,047.64
017-094-130 3000 FLEETWOOD DR 499.72
017-094-140 3006 FLEETWOOD DR 925.12
017-094-150 3010 FLEETWOOD DR 1,283.70
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-094-160 3016 FLEETWOOD DR 1,952.86
017-094-170 3020 FLEETWOOD DR 959.82
017-094-180 3026 FLEETWOOD DR 820.60
017-094-190 3030 FLEETWOOD DR 1,408.36
017-094-200 3036 FLEETWOOD DR 831.72
017-094-210 3040 FLEETWOOD DR 1,036.94
017-094-220 3046 FLEETWOOD DR 1,527.02
017-094-230 3050 FLEETWOOD DR 2,037.68
017-094-240 3056 FLEETWOOD DR 1,577.58
017-094-250 2971 EVERGREEN DR 1,250.28
017-094-260 2951 EVERGREEN DR 1,028.36
017-095-010 3061 FLEETWOOD DR 697.22
017-095-020 3055 FLEETWOOD DR 2,060.38
017-095-030 3051 FLEETWOOD DR 1,484.62
017-095-040 3045 FLEETWOOD DR 857.86
017-095-050 3041 FLEETWOOD DR 1,403.22
017-095-060 3035 FLEETWOOD DR 2,193.62
017-095-070 3031 FLEETWOOD DR 873.28
017-095-080 3025 FLEETWOOD DR 765.32
017-095-090 3021 FLEETWOOD DR 794.72
017-095-100 3015 FLEETWOOD DR 1,505.18
017-095-110 3011 FLEETWOOD DR 867.28
017-095-120 3005 FLEETWOOD DR 1,913.86
017-095-130 3001 FLEETWOOD DR 1,929.72
017-101-010 2600 VALLEYWOOD DR 831.30
017-101-020 2620 VALLEYWOOD DR 1,215.58
017-101-030 2640 VALLEYWOOD DR 1,397.22
017-101-040 2660 VALLEYWOOD DR 1,054.92
017-101-050 2680 VALLEYWOOD DR 1,051.92
017-101-060 2700 VALLEYWOOD DR 1,513.32
017-101-070 2720 VALLEYWOOD DR 749.90
017-101-080 2740 VALLEYWOOD DR 1,539.88
017-101-090 2760 VALLEYWOOD DR 906.28
017-101-100 2780 VALLEYWOOD DR 849.72
017-101-110 2800 VALLEYWOOD DR 1,291.40
017-101-120 2810 VALLEYWOOD DR 854.00
017-101-130 2820 VALLEYWOOD DR 1,368.52
017-101-140 2840 VALLEYWOOD DR 2,923.82
017-101-160 2880 VALLEYWOOD DR 1,014.22
017-101-170 1900 WILLOW WAY 1,326.96
017-101-180 1940 WILLOW WAY 1,411.36
017-101-190 1960 WILLOW WAY 1,078.06
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-101-200 1980 WILLOW WAY 1,078.06
017-101-210 2891 MAYWOOD DR 1,404.08
017-101-220 2881 MAYWOOD DR 1,105.48
017-101-230 2871 MAYWOOD DR 769.62
017-101-240 2861 MAYWOOD DR 1,217.72
017-101-250 2841 MAYWOOD DR 1,106.34
017-101-260 2821 MAYWOOD DR 1,000.52
017-101-270 2801 MAYWOOD DR 1,832.04
017-101-280 2761 MAYWOOD DR 1,879.16
017-101-290 2731 MAYWOOD DR 1,540.74
017-101-300 2701 MAYWOOD DR 1,607.14
017-101-310 2691 MAYWOOD DR 620.58
017-101-320 2661 MAYWOOD DR 626.52
017-101-330 2631 MAYWOOD DR 921.70
017-101-340 2621 MAYWOOD DR 925.12
017-101-350 2601 MAYWOOD DR 689.08
017-102-010 2601 VALLEYWOOD DR 835.16
017-102-020 1851 OAKMONT DR 474.44
017-102-030 2600 CARMEL DR 770.04
017-102-040 2630 CARMEL DR 827.02
017-102-050 2660 CARMEL DR 1,110.62
017-102-060 2700 CARMEL DR 957.26
017-102-070 2730 CARMEL DR 999.24
017-102-080 2740 CARMEL DR 828.74
017-102-090 2760 CARMEL DR 1,481.18
017-102-100 2790 CARMEL DR 1,406.64
017-102-110 2800 CARMEL DR 1,388.22
017-102-120 2810-2810A CARMEL DR 1,419.06
017-102-130 2820 CARMEL DR 1,600.70
017-102-140 2840 CARMEL DR 1,645.68
017-102-150 2860 CARMEL DR 1,802.92
017-102-160 2880 CARMEL DR 1,171.46
017-102-170 1800 WILLOW WAY 1,693.24
017-102-180 1840 WILLOW WAY 860.44
017-102-190 1860 WILLOW WAY 1,516.74
017-102-200 1880 WILLOW WAY 2,211.18
017-102-210 2881 VALLEYWOOD DR 1,084.48
017-102-220 2861 VALLEYWOOD DR 1,089.20
017-102-230 2839-2841 VALLEYWOOD DR 1,825.62
017-102-240 2821 VALLEYWOOD DR 1,372.38
017-102-250 2811 VALLEYWOOD DR 452.16
017-102-260 2801 VALLEYWOOD DR 983.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 248 06/05/2025 03:00:34PM
85 of 346
City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-102-270 2781 VALLEYWOOD DR 1,256.28
017-102-280 2761 VALLEYWOOD DR 1,269.56
017-102-290 2741 VALLEYWOOD DR 987.66
017-102-300 2721 VALLEYWOOD DR 1,141.90
017-102-310 2701 VALLEYWOOD DR 1,125.18
017-102-320 2681 VALLEYWOOD DR 2,152.06
017-102-330 2661 VALLEYWOOD DR 2,184.18
017-102-340 2641 VALLEYWOOD DR 3,109.04
017-103-010 2521 CARMEL DR 1,292.26
017-103-020 2511 CARMEL DR 707.92
017-103-030 2541 CARMEL DR 786.32
017-103-040 2561 CARMEL DR 788.04
017-103-050 2581 CARMEL DR 2,213.32
017-103-060 2591 CARMEL DR 991.96
017-103-070 2601 CARMEL DR 955.10
017-103-080 2631 CARMEL DR 706.64
017-103-090 2661 CARMEL DR 818.88
017-103-100 2701 CARMEL DR 1,008.66
017-103-110 2721 CARMEL DR 1,450.34
017-103-120 2741 CARMEL DR 1,028.80
017-103-130 2761 CARMEL DR 1,078.48
017-103-140 2791 CARMEL DR 729.34
017-103-150 2801 CARMEL DR 3,562.36
017-103-160 2821 CARMEL DR 734.92
017-103-170 2841 CARMEL DR 1,113.62
017-103-180 2861 CARMEL DR 1,890.74
017-103-190 2881 CARMEL DR 2,212.04
017-103-200 1750 WILLOW WAY 1,428.50
017-103-210 1790 WILLOW WAY 1,220.72
017-104-030 1961 WILLOW WAY 857.44
017-104-040 1941 WILLOW WAY 1,497.90
017-104-050 1921 WILLOW WAY 1,347.52
017-104-060 1901 WILLOW WAY 1,174.88
017-104-070 1891 WILLOW WAY 620.52
017-104-080 1861 WILLOW WAY 1,118.76
017-104-090 1841 WILLOW WAY 599.06
017-104-100 1811 WILLOW WAY 1,019.36
017-104-110 1801 WILLOW WAY 1,183.02
017-104-120 1791 WILLOW WAY 1,642.26
017-104-130 1761 WILLOW WAY 1,293.98
017-104-140 1731 WILLOW WAY 856.58
017-104-150 1701 WILLOW WAY 1,181.74
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 248 06/05/2025 03:00:34PM
86 of 346
City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-104-160 2920 FLEETWOOD DR 1,377.94
017-104-170 2926 FLEETWOOD DR 966.68
017-104-180 2930 FLEETWOOD DR 1,110.18
017-104-190 2936 FLEETWOOD DR 1,096.06
017-104-200 2940 FLEETWOOD DR 1,083.20
017-104-210 2946 FLEETWOOD DR 1,309.40
017-104-220 2950 FLEETWOOD DR 1,640.12
017-104-230 2956 FLEETWOOD DR 4,327.48
017-104-240 2960 FLEETWOOD DR 800.46
017-104-250 2966 FLEETWOOD DR 1,647.40
017-104-260 2970 FLEETWOOD DR 680.94
017-104-270 2976 FLEETWOOD DR 2,619.02
017-104-280 2980 FLEETWOOD DR 642.38
017-104-310 2990 FLEETWOOD DR 1,278.56
017-104-320 1991 WILLOW WAY 1,497.46
017-104-330 2986 FLEETWOOD DR 2,606.60
017-104-340 1981 WILLOW WAY 753.34
017-105-010 2995 FLEETWOOD DR 1,519.74
017-105-020 2991 FLEETWOOD DR 797.46
017-105-030 2985 FLEETWOOD DR 1,158.60
017-105-040 2981 FLEETWOOD DR 1,493.60
017-105-050 2975 FLEETWOOD DR 1,124.32
017-105-060 2971 FLEETWOOD DR 2,319.14
017-105-070 2965 FLEETWOOD DR 1,339.38
017-105-080 2961 FLEETWOOD DR 2,155.06
017-105-090 2955 FLEETWOOD DR 929.40
017-105-100 2951 FLEETWOOD DR 853.58
017-105-110 2945 FLEETWOOD DR 1,491.90
017-105-120 2941 FLEETWOOD DR 937.12
017-105-130 2935 FLEETWOOD DR 670.22
017-105-140 2931 FLEETWOOD DR 669.36
017-105-150 2925 FLEETWOOD DR 522.42
017-105-160 2921 FLEETWOOD DR 1,113.18
017-105-170 2915 FLEETWOOD DR 1,488.04
017-111-010 2510 COTTONWOOD DR 1,123.04
017-111-020 2520 COTTONWOOD DR 477.88
017-111-030 2530 COTTONWOOD DR 1,352.66
017-111-040 2540 COTTONWOOD DR 527.56
017-111-050 2560 COTTONWOOD DR 915.26
017-111-060 2580 COTTONWOOD DR 1,065.20
017-112-010 2600 COTTONWOOD DR 1,339.82
017-112-020 2650 COTTONWOOD DR 696.36
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 248 06/05/2025 03:00:34PM
87 of 346
City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-112-030 2690 COTTONWOOD DR 1,359.08
017-112-040 2700 COTTONWOOD DR 646.66
017-112-050 2720 COTTONWOOD DR 1,280.70
017-112-060 2740 COTTONWOOD DR 1,528.30
017-112-070 2760 COTTONWOOD DR 1,524.46
017-112-080 2780 COTTONWOOD DR 731.92
017-112-090 2790 COTTONWOOD DR 2,227.02
017-112-100 2800 COTTONWOOD DR 827.02
017-112-110 2810 COTTONWOOD DR 2,112.22
017-113-010 2700 ROLLINGWOOD DR 1,365.08
017-113-020 2710 ROLLINGWOOD DR 688.22
017-113-030 2730 ROLLINGWOOD DR 920.84
017-113-040 2760 ROLLINGWOOD DR 1,272.56
017-113-050 2790 ROLLINGWOOD DR 595.68
017-113-060 2781 COTTONWOOD DR 828.30
017-113-070 2761 COTTONWOOD DR 1,063.92
017-113-080 2741 COTTONWOOD DR 1,083.62
017-113-090 2721 COTTONWOOD DR 1,135.04
017-113-100 2701 COTTONWOOD DR 2,703.40
017-113-110 2691 COTTONWOOD DR 862.14
017-113-120 2671 COTTONWOOD DR 897.70
017-113-130 2641 COTTONWOOD DR 654.64
017-113-140 2601 COTTONWOOD DR 4,267.28
017-113-150 2591 COTTONWOOD DR 629.96
017-113-160 2581 COTTONWOOD DR 663.80
017-113-170 2561 COTTONWOOD DR 799.18
017-113-180 2541 COTTONWOOD DR 1,296.12
017-113-190 2521 COTTONWOOD DR 1,110.62
017-113-200 2511 COTTONWOOD DR 1,915.16
017-113-210 2501 COTTONWOOD DR 454.30
017-121-010 2820 COTTONWOOD DR 1,001.32
017-121-020 2830 COTTONWOOD DR 1,097.76
017-121-030 2840 COTTONWOOD DR 1,358.66
017-121-040 2850 COTTONWOOD DR 843.30
017-121-050 2860 COTTONWOOD DR 1,272.98
017-121-060 2870 COTTONWOOD DR 1,544.58
017-121-070 2880 COTTONWOOD DR 1,523.60
017-121-080 2890 COTTONWOOD DR 1,179.60
017-122-010 1691 GREENWOOD WAY 458.16
017-122-020 1651 GREENWOOD WAY 719.06
017-122-030 1601 GREENWOOD WAY 600.02
017-122-040 2810 ROLLINGWOOD DR 967.10
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 248 06/05/2025 03:00:34PM
88 of 346
City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-122-050 2820 ROLLINGWOOD DR 1,419.06
017-122-060 2840 ROLLINGWOOD DR 926.40
017-122-070 2860 ROLLINGWOOD DR 456.02
017-122-080 2890 ROLLINGWOOD DR 821.02
017-122-090 2900 ROLLINGWOOD DR 2,105.80
017-122-100 2930 ROLLINGWOOD DR 905.84
017-122-110 2960 ROLLINGWOOD DR 1,500.90
017-122-120 2990 ROLLINGWOOD DR 1,240.42
017-122-130 2991 COTTONWOOD DR 774.76
017-122-140 2961 COTTONWOOD DR 859.58
017-122-150 2931 COTTONWOOD DR 1,017.66
017-122-160 2901 COTTONWOOD DR 1,108.04
017-122-170 2891 COTTONWOOD DR 1,527.02
017-122-180 2881 COTTONWOOD DR 953.82
017-122-190 2871 COTTONWOOD DR 826.58
017-122-200 2861 COTTONWOOD DR 468.88
017-122-210 2841 COTTONWOOD DR 1,455.06
017-122-220 2831 COTTONWOOD DR 996.66
017-123-020 2855 FLEETWOOD DR 839.44
017-123-030 2861 FLEETWOOD DR 991.52
017-123-040 2865 FLEETWOOD DR 640.66
017-123-050 2871 FLEETWOOD DR 2,816.50
017-123-060 2875 FLEETWOOD DR 796.60
017-123-070 2881 FLEETWOOD DR 1,894.16
017-123-080 2885 FLEETWOOD DR 963.68
017-123-090 2891 FLEETWOOD DR 877.56
017-123-100 2895 FLEETWOOD DR 767.04
017-123-110 2901 FLEETWOOD DR 682.22
017-123-120 2905 FLEETWOOD DR 1,281.98
017-123-130 2911 FLEETWOOD DR 691.92
017-124-010 1520 GREENWOOD WAY 2,230.88
017-124-020 1530 GREENWOOD WAY 579.84
017-124-030 1540 GREENWOOD WAY 731.06
017-124-040 1550 GREENWOOD WAY 1,849.60
017-124-050 1560 GREENWOOD WAY 1,270.42
017-124-060 1570 GREENWOOD WAY 1,457.56
017-124-070 1580 GREENWOOD WAY 1,742.50
017-124-080 1590 GREENWOOD WAY 3,484.82
017-124-090 2791 ROLLINGWOOD DR 1,499.60
017-124-110 2761 ROLLINGWOOD DR 999.24
017-124-120 2731 ROLLINGWOOD DR 866.06
017-124-130 2701 ROLLINGWOOD DR 815.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-125-010 180 BIRCH CT 1,061.36
017-125-020 170 BIRCH CT 1,645.68
017-125-030 160 BIRCH CT 1,647.84
017-125-040 150 BIRCH CT 1,876.16
017-125-050 2820 FLEETWOOD DR 1,882.16
017-125-060 2826 FLEETWOOD DR 1,075.92
017-125-070 2830 FLEETWOOD DR 1,037.36
017-125-080 2836 FLEETWOOD DR 1,039.50
017-125-090 2840 FLEETWOOD DR 1,188.16
017-125-100 2846 FLEETWOOD DR 1,509.88
017-125-110 2850 FLEETWOOD DR 881.48
017-125-120 2856 FLEETWOOD DR 925.98
017-125-130 2860 FLEETWOOD DR 1,121.76
017-125-140 2866 FLEETWOOD DR 2,379.12
017-125-150 2870 FLEETWOOD DR 1,232.28
017-125-160 2991 ROLLINGWOOD DR 1,711.24
017-125-170 2961 ROLLINGWOOD DR 1,124.32
017-125-180 2931 ROLLINGWOOD DR 1,154.32
017-125-190 2901 ROLLINGWOOD DR 1,584.86
017-125-200 2891 ROLLINGWOOD DR 3,794.98
017-125-210 2861 ROLLINGWOOD DR 1,231.00
017-125-220 2831 ROLLINGWOOD DR 1,195.86
017-125-230 2811 ROLLINGWOOD DR 1,568.14
017-125-240 1599 GREENWOOD WAY 1,974.70
017-125-250 1595 GREENWOOD WAY 1,243.86
017-125-260 1591 GREENWOOD WAY 1,585.28
017-125-270 1581 GREENWOOD WAY 1,236.14
017-125-280 110 ARBOR CT 1,560.44
017-125-290 120 ARBOR CT 1,950.72
017-125-300 130 ARBOR CT 1,590.00
017-125-320 160 ARBOR CT 1,272.98
017-125-330 180 ARBOR CT 1,171.46
017-125-340 100 BIRCH CT 1,214.30
017-125-350 110 BIRCH CT 1,389.94
017-125-360 120 BIRCH CT 923.40
017-125-370 130 BIRCH CT 1,566.44
017-125-420 140 BIRCH CT 1,891.60
017-131-010 1510 GREENWOOD WAY 943.54
017-131-020 1500 GREENWOOD WAY 1,110.62
017-131-030 1490 GREENWOOD WAY 1,029.66
017-131-040 1480 GREENWOOD WAY 1,296.54
017-131-050 1470 GREENWOOD WAY 640.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-131-060 1460 GREENWOOD WAY 1,856.46
017-131-070 1450 GREENWOOD WAY 2,245.02
017-131-080 1440 GREENWOOD WAY 976.10
017-131-090 1430 GREENWOOD WAY 1,110.62
017-131-100 1420 GREENWOOD WAY 1,308.96
017-131-110 1410 GREENWOOD WAY 1,016.80
017-131-120 1406 GREENWOOD WAY 1,018.08
017-131-130 1400 GREENWOOD WAY 2,168.34
017-132-010 100 PALM CT 940.54
017-132-020 110 PALM CT 807.32
017-132-030 120 PALM CT 1,214.30
017-132-040 130 PALM CT 2,500.34
017-132-050 140 PALM CT 1,009.52
017-132-060 150 PALM CT 1,479.04
017-132-070 160 PALM CT 1,065.20
017-132-080 1481 GREENWOOD WAY 926.40
017-132-090 1471 GREENWOOD WAY 647.24
017-132-100 1461 GREENWOOD WAY 1,434.48
017-132-110 1451 GREENWOOD WAY 866.42
017-132-120 1441 GREENWOOD WAY 1,244.70
017-132-130 1431 GREENWOOD WAY 1,380.94
017-132-140 1421 GREENWOOD WAY 1,065.20
017-132-150 1411 GREENWOOD WAY 1,192.02
017-132-160 1401 GREENWOOD WAY 1,011.22
017-132-170 2740 FLEETWOOD DR 918.26
017-132-190 2746 FLEETWOOD DR 862.14
017-132-200 2750 FLEETWOOD DR 570.40
017-132-210 2760 FLEETWOOD DR 781.60
017-132-220 2766 FLEETWOOD DR 1,949.00
017-132-230 2770 FLEETWOOD DR 1,517.16
017-132-240 2780 FLEETWOOD DR 1,722.80
017-132-250 2790 FLEETWOOD DR 1,913.44
017-132-260 2796 FLEETWOOD DR 629.52
017-132-270 2800 FLEETWOOD DR 896.42
017-132-280 2806 FLEETWOOD DR 1,786.64
017-132-290 2810 FLEETWOOD DR 1,510.32
017-132-300 2816 FLEETWOOD DR 2,454.94
017-133-010 2715 FLEETWOOD DR 1,708.24
017-133-020 2721 FLEETWOOD DR 1,106.34
017-133-030 2725 FLEETWOOD DR 994.10
017-133-040 2731 FLEETWOOD DR 1,629.84
017-133-050 2735 FLEETWOOD DR 2,595.88
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 248 06/05/2025 03:00:34PM
91 of 346
City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-133-060 2741 FLEETWOOD DR 1,193.30
017-133-070 2745 FLEETWOOD DR 891.28
017-133-080 2751 FLEETWOOD DR 697.22
017-133-090 2755 FLEETWOOD DR 880.14
017-133-100 2761 FLEETWOOD DR 1,021.94
017-133-110 2765 FLEETWOOD DR 1,649.98
017-133-120 2771 FLEETWOOD DR 3,085.98
017-133-130 2775 FLEETWOOD DR 636.38
017-133-140 2781 FLEETWOOD DR 1,240.00
017-133-150 2785 FLEETWOOD DR 460.74
017-133-160 2791 FLEETWOOD DR 1,556.16
017-133-170 2795 FLEETWOOD DR 1,374.08
017-133-180 2801 FLEETWOOD DR 779.46
017-133-190 2805 FLEETWOOD DR 924.70
017-133-200 2811 FLEETWOOD DR 1,095.62
017-133-210 2815 FLEETWOOD DR 1,916.44
017-133-230 2850 SNEATH LN 26,829.98
017-151-020 2598 EVERGREEN DR 523.70
017-151-030 2590 EVERGREEN DR 1,504.74
017-151-040 2580 EVERGREEN DR 1,126.46
017-151-050 2570 EVERGREEN DR 1,150.04
017-151-060 2560 EVERGREEN DR 881.00
017-151-070 2550 EVERGREEN DR 1,024.50
017-151-080 2540 EVERGREEN DR 1,217.28
017-151-090 2530 EVERGREEN DR 777.32
017-151-100 2520 EVERGREEN DR 1,733.08
017-151-110 2514 EVERGREEN DR 1,087.48
017-151-140 2504 EVERGREEN DR 773.04
017-151-150 2500 EVERGREEN DR 1,373.22
017-151-170 2510 EVERGREEN DR 811.60
017-152-010 2090 OAKMONT DR 810.74
017-152-020 2581 EVERGREEN DR 642.10
017-152-030 2571 EVERGREEN DR 1,393.36
017-152-040 2561 EVERGREEN DR 1,134.60
017-152-050 2551 EVERGREEN DR 1,700.52
017-152-060 2541 EVERGREEN DR 1,305.54
017-152-070 2531 EVERGREEN DR 1,882.16
017-152-080 2521 EVERGREEN DR 934.12
017-152-090 2511 EVERGREEN DR 630.38
017-152-100 2501 EVERGREEN DR 871.14
017-152-110 2510 SHERWOOD DR 1,328.68
017-152-120 2516 SHERWOOD DR 1,663.68
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-152-130 2520 SHERWOOD DR 734.06
017-152-140 2526 SHERWOOD DR 1,754.08
017-152-150 2530 SHERWOOD DR 828.74
017-152-160 2536 SHERWOOD DR 1,089.62
017-152-170 2546 SHERWOOD DR 452.16
017-152-180 2556 SHERWOOD DR 591.82
017-152-190 2566 SHERWOOD DR 761.48
017-152-200 2576 SHERWOOD DR 732.34
017-152-210 2586 SHERWOOD DR 1,594.70
017-152-220 2020 OAKMONT DR 881.00
017-152-230 101 CAMELLIA CT 1,257.98
017-152-240 121 CAMELLIA CT 1,363.38
017-152-250 131 CAMELLIA CT 948.68
017-152-260 141 CAMELLIA CT 1,492.32
017-152-270 160 CAMELLIA CT 1,173.16
017-152-280 130 CAMELLIA CT 584.98
017-152-290 110 CAMELLIA CT 1,076.78
017-152-300 2040 OAKMONT DR 976.10
017-152-310 2050 OAKMONT DR 1,493.18
017-152-320 2060 OAKMONT DR 1,017.66
017-152-330 2070 OAKMONT DR 1,246.84
017-161-010 2490 EVERGREEN DR 1,121.32
017-161-020 2460 EVERGREEN DR 8,452.96
017-161-030 2440 EVERGREEN DR 1,364.66
017-161-040 2400 EVERGREEN DR 1,604.14
017-161-060 2390 EVERGREEN DR 1,688.10
017-161-070 2370 EVERGREEN DR 1,058.52
017-161-080 2350 EVERGREEN DR 1,523.16
017-161-090 2330 EVERGREEN DR 906.70
017-161-100 2310 EVERGREEN DR 1,250.28
017-161-110 2300 EVERGREEN DR 1,855.60
017-162-010 2400 MAYWOOD DR 1,233.56
017-162-020 2410 MAYWOOD DR 1,280.70
017-162-030 2420 MAYWOOD DR 1,702.66
017-162-040 2440 MAYWOOD DR 1,563.00
017-162-050 2460 MAYWOOD DR 1,639.26
017-162-060 2480 MAYWOOD DR 1,476.90
017-162-070 2500 MAYWOOD DR 452.16
017-162-080 2510 MAYWOOD DR 1,900.58
017-162-090 2520 MAYWOOD DR 1,158.60
017-162-100 2530 MAYWOOD DR 1,883.88
017-162-110 2540 MAYWOOD DR 553.26
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 248 06/05/2025 03:00:34PM
93 of 346
City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-162-120 2550 MAYWOOD DR 1,806.34
017-162-130 2560 MAYWOOD DR 830.02
017-162-140 2570 MAYWOOD DR 991.52
017-162-150 2580 MAYWOOD DR 1,763.50
017-162-160 2000 OAKMONT DR 1,715.94
017-162-170 2599 SHERWOOD DR 1,185.16
017-162-180 2595 SHERWOOD DR 649.18
017-162-190 2585 SHERWOOD DR 1,196.30
017-162-200 2575 SHERWOOD DR 689.02
017-162-210 2565 SHERWOOD DR 2,574.04
017-162-220 2555 SHERWOOD DR 465.02
017-162-230 2545 SHERWOOD DR 845.86
017-162-240 2535 SHERWOOD DR 1,834.62
017-162-250 2531 SHERWOOD DR 797.46
017-162-260 2529 SHERWOOD DR 1,217.28
017-162-270 2525 SHERWOOD DR 1,374.94
017-162-280 2521 SHERWOOD DR 1,106.76
017-162-290 2515 SHERWOOD DR 911.84
017-162-300 2511 SHERWOOD DR 1,605.84
017-162-310 2501 SHERWOOD DR 667.66
017-163-010 2311 EVERGREEN DR 1,103.76
017-163-020 2261 PINECREST DR 867.28
017-163-030 2231 PINECREST DR 992.80
017-163-040 2201 PINECREST DR 1,554.86
017-163-070 2131 PINECREST DR 2,460.08
017-163-080 2101 PINECREST DR 1,059.64
017-163-090 2061 PINECREST DR 1,076.34
017-163-100 2031 PINECREST DR 1,293.12
017-163-110 2001 PINECREST DR 1,658.96
017-163-120 1981 PINECREST DR 949.96
017-163-130 1961 PINECREST DR 1,019.00
017-163-140 1941 PINECREST DR 1,369.80
017-163-150 2500 VALLEYWOOD DR 1,625.56
017-163-160 2520 VALLEYWOOD DR 1,826.90
017-163-170 2540 VALLEYWOOD DR 752.90
017-163-180 2560 VALLEYWOOD DR 883.14
017-163-190 2580 VALLEYWOOD DR 1,657.68
017-163-200 2590 VALLEYWOOD DR 860.44
017-163-210 1950 OAKMONT DR 1,162.46
017-163-220 2599 MAYWOOD DR 863.00
017-163-230 2591 MAYWOOD DR 2,287.00
017-163-240 2581 MAYWOOD DR 1,905.30
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-163-250 2571 MAYWOOD DR 1,213.86
017-163-260 2561 MAYWOOD DR 836.88
017-163-270 2555 MAYWOOD DR 1,457.62
017-163-280 2551 MAYWOOD DR 620.96
017-163-290 2541 MAYWOOD DR 2,111.78
017-163-300 2531 MAYWOOD DR 1,338.10
017-163-310 2521 MAYWOOD DR 1,263.12
017-163-320 2511 MAYWOOD DR 1,379.66
017-163-330 2501 MAYWOOD DR 972.24
017-163-340 2481 MAYWOOD DR 1,000.10
017-163-350 2461 MAYWOOD DR 907.12
017-163-360 2441 MAYWOOD DR 1,048.50
017-163-370 2421 MAYWOOD DR 1,262.70
017-163-380 2411 MAYWOOD DR 1,161.16
017-163-390 2391 EVERGREEN DR 694.22
017-163-400 2351 EVERGREEN DR 1,772.06
017-163-410 2191 PINECREST DR 1,283.70
017-163-420 2161 PINECREST DR 1,015.52
017-171-010 2291 EVERGREEN DR 1,210.44
017-171-020 2251 EVERGREEN DR 635.52
017-171-030 2201 EVERGREEN DR 989.38
017-171-040 2151 EVERGREEN DR 1,150.04
017-171-050 2125 EVERGREEN DR 2,035.54
017-171-060 2101 EVERGREEN DR 453.46
017-171-070 2071 EVERGREEN DR 937.98
017-171-080 2051 EVERGREEN DR 1,434.92
017-171-090 2021 EVERGREEN DR 910.56
017-171-100 2001 EVERGREEN DR 700.64
017-171-110 1971 EVERGREEN DR 1,007.38
017-171-120 1951 EVERGREEN DR 1,027.08
017-171-130 1921 EVERGREEN DR 1,429.34
017-171-140 1901 EVERGREEN DR 712.64
017-171-150 2430 VALLEYWOOD DR 1,192.44
017-171-160 2460 VALLEYWOOD DR 694.22
017-171-170 2490 VALLEYWOOD DR 1,000.94
017-171-180 1940 PINECREST DR 1,785.78
017-171-190 1980 PINECREST DR 1,141.04
017-171-200 2000 PINECREST DR 1,987.12
017-171-210 2030 PINECREST DR 1,509.88
017-171-220 2060 PINECREST DR 1,280.70
017-171-230 2100 PINECREST DR 1,062.20
017-171-240 2130 PINECREST DR 1,247.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 248 06/05/2025 03:00:34PM
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City of San Bruno
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-171-250 2160 PINECREST DR 1,630.26
017-171-260 2190 PINECREST DR 1,452.48
017-171-270 2200 PINECREST DR 1,790.06
017-171-280 2230 PINECREST DR 815.02
017-171-290 2260 PINECREST DR 1,936.58
017-172-010 2290 EVERGREEN DR 854.00
017-172-020 2280 EVERGREEN DR 1,312.40
017-172-030 2260 EVERGREEN DR 2,184.62
017-172-040 2240 EVERGREEN DR 1,739.08
017-172-050 2220 EVERGREEN DR 1,001.80
017-172-060 2200 EVERGREEN DR 2,181.18
017-172-070 2150 EVERGREEN DR 1,980.70
017-172-080 2120 EVERGREEN DR 638.10
017-172-090 2100 EVERGREEN DR 1,360.80
017-172-100 2070 EVERGREEN DR 1,520.60
017-172-110 2050 EVERGREEN DR 1,612.28
017-172-120 2020 EVERGREEN DR 1,083.62
017-172-130 2000 EVERGREEN DR 1,428.50
017-172-140 1970 EVERGREEN DR 1,072.06
017-172-150 2390 VALLEYWOOD DR 1,169.74
017-172-160 2380 VALLEYWOOD DR 1,565.58
017-172-170 2370 VALLEYWOOD DR 1,807.20
017-172-180 2360 VALLEYWOOD DR 584.98
017-172-190 2350 VALLEYWOOD DR 1,742.94
017-172-200 2346 VALLEYWOOD DR 1,116.18
017-172-210 2340 VALLEYWOOD DR 1,150.88
017-172-220 2336 VALLEYWOOD DR 1,625.12
017-172-230 2330 VALLEYWOOD DR 1,975.12
017-172-240 2326 VALLEYWOOD DR 683.08
017-172-250 2320 VALLEYWOOD DR 1,736.52
017-172-270 2310 VALLEYWOOD DR 1,601.14
017-172-280 2306 VALLEYWOOD DR 1,871.88
017-172-290 2300 VALLEYWOOD DR 900.70
017-172-300 2290 VALLEYWOOD DR 1,691.52
017-172-310 2280 VALLEYWOOD DR 2,600.60
017-172-320 2270 VALLEYWOOD DR 1,452.06
017-172-330 2260 VALLEYWOOD DR 459.44
017-172-340 2250 VALLEYWOOD DR 832.16
017-172-350 2240 VALLEYWOOD DR 1,011.22
017-181-010 2230 VALLEYWOOD DR 689.50
017-181-020 2220 VALLEYWOOD DR 1,464.90
017-181-030 2210 VALLEYWOOD DR 897.70
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-181-040 2200 VALLEYWOOD DR 1,494.84
017-181-050 2190 VALLEYWOOD DR 2,517.06
017-181-060 2180 VALLEYWOOD DR 768.32
017-181-070 2170 VALLEYWOOD DR 1,084.48
017-181-080 2160 VALLEYWOOD DR 2,167.90
017-181-090 2150 VALLEYWOOD DR 1,132.04
017-181-100 2140 VALLEYWOOD DR 793.60
017-181-110 2130 VALLEYWOOD DR 1,412.64
017-181-120 2120 VALLEYWOOD DR 715.36
017-181-130 2110 VALLEYWOOD DR 1,097.76
017-181-140 2100 VALLEYWOOD DR 1,019.80
017-182-010 2151 VALLEYWOOD DR 1,104.14
017-182-020 2141 VALLEYWOOD DR 846.30
017-182-030 2131 VALLEYWOOD DR 5,513.28
017-182-040 2121 VALLEYWOOD DR 1,695.82
017-182-050 2111 VALLEYWOOD DR 1,760.50
017-182-060 2101 VALLEYWOOD DR 1,158.18
017-182-090 1841 CRESTWOOD DR 845.00
017-182-100 1821 CRESTWOOD DR 1,316.68
017-182-110 1801 CRESTWOOD DR 1,577.58
017-182-220 193 FERNWOOD DR 1,343.66
017-182-230 191 FERNWOOD DR 1,464.04
017-182-240 181 FERNWOOD DR 701.50
017-182-250 171 FERNWOOD DR 1,300.40
017-182-260 161 FERNWOOD DR 686.50
017-182-270 151 FERNWOOD DR 544.70
017-182-280 141 FERNWOOD DR 1,300.82
017-182-290 131 FERNWOOD DR 934.98
017-182-300 121 FERNWOOD DR 1,140.60
017-182-310 111 FERNWOOD DR 1,505.18
017-182-320 105 FERNWOOD DR 1,501.74
017-182-330 1781 CRESTWOOD DR 854.00
017-182-340 1761 CRESTWOOD DR 843.72
017-182-350 1741 CRESTWOOD DR 1,016.80
017-182-360 1721 CRESTWOOD DR 361.30
017-182-370 1711 CRESTWOOD DR 605.96
017-182-380 1701 CRESTWOOD DR 6,842.60
017-182-390 1681 CRESTWOOD DR 1,362.52
017-182-400 1671 CRESTWOOD DR 670.22
017-182-410 1661 CRESTWOOD DR 2,675.14
017-182-420 1651 CRESTWOOD DR 1,215.58
017-183-030 1900 CRESTWOOD DR 2,640.86
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-183-040 1910 CRESTWOOD DR 1,840.18
017-184-190 1760 CRESTWOOD DR 1,016.80
017-184-200 1640 CRESTWOOD DR 1,558.30
017-184-210 1880 CRESTWOOD DR 1,551.44
017-184-220 1630 CRESTWOOD DR 1,151.74
017-184-230 1740 CRESTWOOD DR 972.40
017-184-240 1700 CRESTWOOD DR 1,144.88
017-184-250 1620 CRESTWOOD DR 1,000.94
017-184-260 1860 CRESTWOOD DR 1,219.86
017-184-270 1820 CRESTWOOD DR 1,518.46
017-184-280 1800 CRESTWOOD DR 805.66
017-184-290 1780 CRESTWOOD DR 931.54
017-184-300 1680 CRESTWOOD DR 1,237.86
017-184-310 1840 CRESTWOOD DR 1,146.88
017-184-320 1720 CRESTWOOD DR 1,401.08
017-184-330 1670 CRESTWOOD DR 949.54
017-184-340 1710 CRESTWOOD DR 736.20
017-184-350 1650 CRESTWOOD DR 1,129.04
017-184-360 1660 CRESTWOOD DR 797.02
017-190-010 2591 VALLEYWOOD DR 1,234.00
017-190-020 2581 VALLEYWOOD DR 1,116.18
017-190-030 2561 VALLEYWOOD DR 1,678.68
017-190-040 2541 VALLEYWOOD DR 1,802.06
017-190-050 2521 VALLEYWOOD DR 2,284.00
017-190-060 2501 VALLEYWOOD DR 1,478.18
017-190-070 2491 VALLEYWOOD DR 1,898.44
017-190-080 2481 VALLEYWOOD DR 842.86
017-190-090 2461 VALLEYWOOD DR 1,018.52
017-190-100 2441 VALLEYWOOD DR 1,261.42
017-190-110 2421 VALLEYWOOD DR 1,197.00
017-190-120 2401 VALLEYWOOD DR 986.82
017-190-130 2399 VALLEYWOOD DR 962.40
017-190-140 2391 VALLEYWOOD DR 875.00
017-190-150 2381 VALLEYWOOD DR 913.56
017-190-160 2371 VALLEYWOOD DR 2,037.24
017-190-170 2361 VALLEYWOOD DR 646.24
017-190-180 2355 VALLEYWOOD DR 927.26
017-190-190 2351 VALLEYWOOD DR 1,356.94
017-190-200 2345 VALLEYWOOD DR 1,192.88
017-190-220 2510 CARMEL DR 977.82
017-190-230 2520 CARMEL DR 857.44
017-190-240 2530 CARMEL DR 1,002.66
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-190-250 2540 CARMEL DR 1,103.76
017-190-270 2550 CARMEL DR 1,311.54
017-190-280 2560 CARMEL DR 1,290.54
017-190-290 1800 OAKMONT DR 1,014.66
017-190-300 1820 OAKMONT DR 3,482.24
017-190-310 1840 OAKMONT DR 1,693.24
017-190-320 1860 OAKMONT DR 1,057.92
017-190-330 1880 OAKMONT DR 1,391.64
017-201-010 2341 VALLEYWOOD DR 693.36
017-201-020 2335 VALLEYWOOD DR 867.28
017-201-030 2331 VALLEYWOOD DR 1,217.28
017-201-040 2325 VALLEYWOOD DR 889.14
017-201-050 2321 VALLEYWOOD DR 507.86
017-201-060 2311 VALLEYWOOD DR 2,438.22
017-201-070 2305 VALLEYWOOD DR 1,389.50
017-201-080 2301 VALLEYWOOD DR 1,153.88
017-201-090 2291 VALLEYWOOD DR 451.32
017-201-100 2281 VALLEYWOOD DR 1,275.98
017-201-110 2271 VALLEYWOOD DR 2,042.82
017-201-120 2261 VALLEYWOOD DR 1,837.18
017-201-130 2251 VALLEYWOOD DR 2,150.34
017-201-140 2241 VALLEYWOOD DR 1,611.42
017-201-150 2231 VALLEYWOOD DR 1,828.18
017-201-160 2221 VALLEYWOOD DR 1,104.20
017-201-170 2211 VALLEYWOOD DR 1,390.36
017-201-180 2201 VALLEYWOOD DR 1,798.62
017-201-190 2191 VALLEYWOOD DR 844.58
017-201-200 2181 VALLEYWOOD DR 486.86
017-201-220 590 FERNWOOD DR 915.70
017-201-230 580 FERNWOOD DR 885.70
017-201-240 560 FERNWOOD DR 1,191.58
017-201-250 520 FERNWOOD DR 1,354.80
017-201-260 500 FERNWOOD DR 1,958.84
017-201-270 498 FERNWOOD DR 1,374.52
017-201-280 490 FERNWOOD DR 1,120.48
017-201-290 480 FERNWOOD DR 1,239.56
017-201-300 470 FERNWOOD DR 889.56
017-201-310 460 FERNWOOD DR 946.96
017-201-320 450 FERNWOOD DR 1,641.84
017-201-330 440 FERNWOOD DR 1,502.22
017-201-340 430 FERNWOOD DR 1,814.06
017-201-350 420 FERNWOOD DR 1,378.80
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-201-360 410 FERNWOOD DR 828.74
017-201-370 400 FERNWOOD DR 2,266.02
017-201-380 391 FERNWOOD DR 997.52
017-201-390 381 FERNWOOD DR 581.38
017-201-400 371 FERNWOOD DR 1,054.06
017-201-410 361 FERNWOOD DR 1,223.72
017-201-420 341 FERNWOOD DR 1,030.50
017-201-430 321 FERNWOOD DR 647.08
017-201-440 311 FERNWOOD DR 1,151.32
017-201-450 301 FERNWOOD DR 786.32
017-201-460 299 FERNWOOD DR 1,581.42
017-201-470 291 FERNWOOD DR 1,145.32
017-201-480 281 FERNWOOD DR 1,027.94
017-201-490 271 FERNWOOD DR 2,882.90
017-201-500 261 FERNWOOD DR 865.58
017-201-510 251 FERNWOOD DR 1,029.22
017-201-520 241 FERNWOOD DR 1,204.00
017-201-530 231 FERNWOOD DR 614.54
017-201-540 221 FERNWOOD DR 924.70
017-201-550 211 FERNWOOD DR 1,478.18
017-201-560 205 FERNWOOD DR 1,253.28
017-201-570 201 FERNWOOD DR 1,115.76
017-201-580 199 FERNWOOD DR 1,747.22
017-201-590 195 FERNWOOD DR 579.84
017-202-010 401 FERNWOOD DR 886.56
017-202-020 411 FERNWOOD DR 1,370.66
017-202-030 421 FERNWOOD DR 2,161.92
017-202-040 431 FERNWOOD DR 1,109.76
017-202-050 441 FERNWOOD DR 701.92
017-202-060 451 FERNWOOD DR 1,519.32
017-202-070 461 FERNWOOD DR 1,070.34
017-202-080 471 FERNWOOD DR 1,017.22
017-202-090 481 FERNWOOD DR 1,367.22
017-202-100 491 FERNWOOD DR 1,851.32
017-202-110 200 FERNWOOD DR 576.56
017-202-120 210 FERNWOOD DR 1,337.66
017-202-130 220 FERNWOOD DR 1,063.06
017-202-140 230 FERNWOOD DR 1,160.74
017-202-150 240 FERNWOOD DR 803.46
017-202-160 250 FERNWOOD DR 1,371.08
017-202-170 260 FERNWOOD DR 981.66
017-202-180 270 FERNWOOD DR 2,528.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-202-190 280 FERNWOOD DR 1,201.86
017-202-200 290 FERNWOOD DR 1,135.04
017-211-010 1591 SEQUOIA AVE 693.78
017-211-020 1581 SEQUOIA AVE 1,797.78
017-211-030 1571 SEQUOIA AVE 3,373.86
017-211-040 1561 SEQUOIA AVE 636.38
017-211-050 1551 SEQUOIA AVE 724.62
017-211-060 1541 SEQUOIA AVE 1,186.88
017-211-070 1531 SEQUOIA AVE 2,205.88
017-211-080 1521 SEQUOIA AVE 950.40
017-211-090 1511 SEQUOIA AVE 1,421.20
017-211-100 1501 SEQUOIA AVE 686.08
017-211-110 1499 SEQUOIA AVE 3,376.42
017-211-120 1491 SEQUOIA AVE 482.16
017-211-130 1481 SEQUOIA AVE 1,413.50
017-211-140 1471 SEQUOIA AVE 436.48
017-211-150 1461 SEQUOIA AVE 1,325.68
017-211-160 1451 SEQUOIA AVE 1,118.76
017-211-170 1441 SEQUOIA AVE 1,127.32
017-211-180 1431 SEQUOIA AVE 4,056.30
017-211-190 1421 SEQUOIA AVE 2,005.54
017-211-200 1411 SEQUOIA AVE 963.24
017-211-210 1401 SEQUOIA AVE 892.14
017-212-010 2711 FLEETWOOD DR 2,141.78
017-212-020 2701 FLEETWOOD DR 988.10
017-213-010 2690 ROLLINGWOOD DR 962.82
017-213-020 2680 ROLLINGWOOD DR 859.14
017-213-030 2660 ROLLINGWOOD DR 451.32
017-213-040 2650 ROLLINGWOOD DR 951.68
017-213-050 2630 ROLLINGWOOD DR 2,181.62
017-213-060 2610 ROLLINGWOOD DR 965.82
017-213-070 2600 ROLLINGWOOD DR 2,137.50
017-213-080 2580 ROLLINGWOOD DR 460.30
017-213-090 2564 ROLLINGWOOD DR 889.14
017-213-100 2532 ROLLINGWOOD DR 1,870.60
017-213-110 2516 ROLLINGWOOD DR 1,515.46
017-213-120 2500 ROLLINGWOOD DR 1,041.64
017-214-010 2691 ROLLINGWOOD DR 1,709.10
017-214-020 2681 ROLLINGWOOD DR 1,404.50
017-214-030 2661 ROLLINGWOOD DR 1,599.86
017-214-040 2651 ROLLINGWOOD DR 1,316.24
017-214-050 2631 ROLLINGWOOD DR 831.30
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-214-060 2611 ROLLINGWOOD DR 1,298.26
017-214-070 2601 ROLLINGWOOD DR 1,034.80
017-214-080 2595 ROLLINGWOOD DR 2,401.82
017-214-090 2575 ROLLINGWOOD DR 1,070.78
017-214-100 2545 ROLLINGWOOD DR 1,458.06
017-214-110 2515 ROLLINGWOOD DR 1,179.60
017-214-120 2501 ROLLINGWOOD DR 1,041.22
017-214-130 2495 ROLLINGWOOD DR 1,795.62
017-214-140 2540 HEATHER LN 1,513.74
017-214-150 2560 HEATHER LN 851.44
017-214-160 2580 HEATHER LN 820.16
017-214-170 2590 HEATHER LN 1,613.14
017-214-180 2600 HEATHER LN 737.48
017-214-190 2620 HEATHER LN 3,008.42
017-214-200 2640 HEATHER LN 917.40
017-214-210 2660 HEATHER LN 1,199.72
017-214-220 2680 HEATHER LN 1,449.92
017-214-230 1540 SEQUOIA AVE 711.78
017-214-240 1550 SEQUOIA AVE 734.48
017-214-250 1570 SEQUOIA AVE 1,086.62
017-215-010 2691 HEATHER LN 1,518.88
017-215-020 2681 HEATHER LN 672.80
017-215-030 2641 HEATHER LN 807.32
017-215-040 2621 HEATHER LN 660.80
017-215-050 2601 HEATHER LN 3,642.04
017-215-060 2591 HEATHER LN 1,764.36
017-215-070 2571 HEATHER LN 791.04
017-215-080 2551 HEATHER LN 987.24
017-215-090 2500 EUCALYPTUS WAY 1,081.92
017-215-100 2550 EUCALYPTUS WAY 899.84
017-215-110 2570 EUCALYPTUS WAY 1,078.12
017-215-120 2590 EUCALYPTUS WAY 1,066.92
017-215-130 120 ELDER CT 1,443.92
017-215-140 140 ELDER CT 927.26
017-215-150 160 ELDER CT 1,085.78
017-215-160 180 ELDER CT 417.52
017-215-170 190 ELDER CT 807.74
017-215-180 2630 EUCALYPTUS WAY 1,384.80
017-215-190 2660 EUCALYPTUS WAY 1,296.54
017-215-200 1450 SEQUOIA AVE 2,136.64
017-215-210 1460 SEQUOIA AVE 2,674.70
017-215-220 1470 SEQUOIA AVE 1,134.18
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-215-230 1480 SEQUOIA AVE 1,209.14
017-215-240 1490 SEQUOIA AVE 812.88
017-215-250 1498 SEQUOIA AVE 1,473.90
017-215-260 1500 SEQUOIA AVE 1,318.40
017-215-270 1510 SEQUOIA AVE 961.54
017-216-010 1420 SEQUOIA AVE 1,476.90
017-216-020 2681 EUCALYPTUS WAY 2,607.88
017-216-030 2661 EUCALYPTUS WAY 962.82
017-216-040 2641 EUCALYPTUS WAY 1,333.82
017-216-050 2621 EUCALYPTUS WAY 671.50
017-216-060 2611 EUCALYPTUS WAY 619.68
017-216-070 2601 EUCALYPTUS WAY 1,204.86
017-216-080 2591 EUCALYPTUS WAY 1,073.78
017-216-090 2581 EUCALYPTUS WAY 458.60
017-216-100 2571 EUCALYPTUS WAY 1,856.46
017-216-110 2551 EUCALYPTUS WAY 1,685.10
017-216-120 2540 FLEETWOOD DR 1,724.52
017-216-130 2550 FLEETWOOD DR 761.04
017-216-140 2560 FLEETWOOD DR 776.46
017-216-150 2570 FLEETWOOD DR 1,172.30
017-216-160 2580 FLEETWOOD DR 1,335.52
017-216-170 2590 FLEETWOOD DR 705.36
017-216-180 2600 FLEETWOOD DR 1,060.06
017-216-190 2610 FLEETWOOD DR 970.10
017-216-200 2620 FLEETWOOD DR 1,138.46
017-216-210 2630 FLEETWOOD DR 525.86
017-216-220 2650 FLEETWOOD DR 2,091.22
017-216-230 2670 FLEETWOOD DR 1,094.34
017-216-240 1400 SEQUOIA AVE 677.50
017-216-250 1410 SEQUOIA AVE 1,113.62
017-217-010 2691 FLEETWOOD DR 1,278.98
017-217-020 2681 FLEETWOOD DR 834.30
017-217-030 2671 FLEETWOOD DR 1,427.20
017-217-040 2661 FLEETWOOD DR 621.82
017-217-050 2651 FLEETWOOD DR 2,212.04
017-217-060 2641 FLEETWOOD DR 1,236.56
017-217-070 2631 FLEETWOOD DR 1,512.46
017-217-080 2621 FLEETWOOD DR 1,193.72
017-217-090 2611 FLEETWOOD DR 2,191.48
017-217-100 2601 FLEETWOOD DR 1,491.46
017-217-110 2581 CATALPA WAY 1,029.66
017-217-120 2571 CATALPA WAY 1,194.16
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-221-010 2490 ROLLINGWOOD DR 1,306.82
017-221-020 2460 ROLLINGWOOD DR 1,978.12
017-221-030 2440 ROLLINGWOOD DR 4,591.80
017-221-040 2420 ROLLINGWOOD DR 1,599.00
017-221-050 2410 ROLLINGWOOD DR 562.70
017-221-060 2400 ROLLINGWOOD DR 1,386.50
017-221-070 2390 ROLLINGWOOD DR 1,088.34
017-221-080 2380 ROLLINGWOOD DR 1,085.34
017-221-090 2370 ROLLINGWOOD DR 1,018.52
017-221-100 2360 ROLLINGWOOD DR 1,278.56
017-221-110 2350 ROLLINGWOOD DR 911.84
017-221-120 2346 ROLLINGWOOD DR 1,029.22
017-221-130 2340 ROLLINGWOOD DR 1,535.16
017-222-010 2485 ROLLINGWOOD DR 782.04
017-222-020 2465 ROLLINGWOOD DR 1,225.86
017-222-030 2445 ROLLINGWOOD DR 1,135.46
017-222-040 2425 ROLLINGWOOD DR 1,264.42
017-222-050 2401 ROLLINGWOOD DR 2,848.64
017-222-060 2420 EUCALYPTUS WAY 1,693.24
017-222-070 2440 EUCALYPTUS WAY 1,909.16
017-222-080 2460 EUCALYPTUS WAY 979.10
017-222-090 2480 EUCALYPTUS WAY 900.70
017-222-100 2490 EUCALYPTUS WAY 1,988.40
017-222-110 2520 HEATHER LN 1,029.66
017-223-010 2401 EUCALYPTUS WAY 1,497.90
017-223-020 2391 ROLLINGWOOD DR 874.56
017-223-030 2381 ROLLINGWOOD DR 1,103.76
017-223-040 2371 ROLLINGWOOD DR 1,331.24
017-223-050 2361 ROLLINGWOOD DR 690.78
017-223-060 2355 ROLLINGWOOD DR 1,717.66
017-223-070 2380 FLEETWOOD DR 1,368.52
017-223-080 2390 FLEETWOOD DR 608.10
017-223-090 2400 FLEETWOOD DR 1,109.76
017-223-100 2410 FLEETWOOD DR 1,135.04
017-223-110 2420 FLEETWOOD DR 1,358.24
017-223-120 2430 FLEETWOOD DR 1,166.74
017-223-130 2440 FLEETWOOD DR 1,841.90
017-223-140 2450 FLEETWOOD DR 1,256.28
017-223-150 2460 FLEETWOOD DR 847.58
017-223-160 2470 FLEETWOOD DR 1,401.50
017-223-170 2480 FLEETWOOD DR 950.40
017-223-180 2490 FLEETWOOD DR 1,579.28
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-223-210 2520 FLEETWOOD DR 1,219.44
017-223-220 2530 FLEETWOOD DR 1,152.18
017-223-230 2531 EUCALYPTUS WAY 1,401.92
017-223-240 2521 EUCALYPTUS WAY 1,006.52
017-223-270 2481 EUCALYPTUS WAY 1,269.56
017-223-280 2461 EUCALYPTUS WAY 1,164.16
017-223-290 2451 EUCALYPTUS WAY 1,444.34
017-223-300 2441 EUCALYPTUS WAY 1,494.90
017-223-310 2431 EUCALYPTUS WAY 1,225.86
017-223-320 2421 EUCALYPTUS WAY 2,879.90
017-223-330 2411 EUCALYPTUS WAY 2,237.52
017-223-340 2491 EUCALYPTUS WAY 1,484.18
017-223-350 2500 FLEETWOOD DR 710.50
017-223-360 2501 EUCALYPTUS WAY 960.24
017-223-370 2510 FLEETWOOD DR 2,180.34
017-224-010 2590 CATALPA WAY 451.32
017-224-020 2571 FLEETWOOD DR 867.72
017-224-030 2561 FLEETWOOD DR 723.78
017-224-040 2551 FLEETWOOD DR 1,986.26
017-224-050 2541 FLEETWOOD DR 1,228.86
017-224-060 2531 FLEETWOOD DR 963.68
017-224-070 2521 FLEETWOOD DR 949.96
017-224-080 2511 FLEETWOOD DR 661.66
017-224-090 2501 FLEETWOOD DR 676.22
017-224-100 2491 FLEETWOOD DR 1,433.20
017-224-110 2481 FLEETWOOD DR 1,020.66
017-224-120 2471 FLEETWOOD DR 872.48
017-224-130 2461 FLEETWOOD DR 1,916.00
017-224-140 2451 FLEETWOOD DR 1,076.34
017-224-150 2441 FLEETWOOD DR 1,345.38
017-224-160 2431 FLEETWOOD DR 1,527.46
017-224-170 2421 FLEETWOOD DR 1,560.00
017-224-180 2411 FLEETWOOD DR 593.60
017-224-190 2401 FLEETWOOD DR 1,952.86
017-224-200 2410 TOYON WAY 2,206.46
017-224-210 2420 TOYON WAY 1,407.08
017-224-220 2430 TOYON WAY 2,699.12
017-224-230 2440 TOYON WAY 1,917.30
017-224-240 2450 TOYON WAY 815.88
017-224-250 2460 TOYON WAY 829.16
017-224-260 2470 TOYON WAY 789.74
017-224-270 2476 TOYON WAY 1,324.38
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-224-280 2480 TOYON WAY 1,471.34
017-224-290 2500 CATALPA WAY 517.44
017-224-300 2520 CATALPA WAY 800.46
017-224-310 2530 CATALPA WAY 958.54
017-224-320 2540 CATALPA WAY 1,824.76
017-224-330 2550 CATALPA WAY 2,014.54
017-225-010 2471 TOYON WAY 1,170.60
017-225-020 2461 TOYON WAY 1,216.86
017-225-030 2451 TOYON WAY 1,060.92
017-225-040 2441 TOYON WAY 615.38
017-225-050 2431 TOYON WAY 603.82
017-225-060 2430 CATALPA WAY 1,108.04
017-225-070 2440 CATALPA WAY 808.16
017-225-080 2450 CATALPA WAY 1,212.14
017-225-090 2460 CATALPA WAY 908.84
017-225-100 2470 CATALPA WAY 1,812.76
017-225-110 2480 CATALPA WAY 1,889.02
017-226-010 2561 CATALPA WAY 1,815.76
017-226-020 2551 CATALPA WAY 998.38
017-226-030 2541 CATALPA WAY 557.60
017-226-040 2531 CATALPA WAY 2,419.80
017-226-050 2521 CATALPA WAY 1,008.24
017-226-060 2511 CATALPA WAY 2,216.32
017-226-070 2501 CATALPA WAY 1,239.14
017-226-080 2491 CATALPA WAY 1,018.08
017-226-090 2481 CATALPA WAY 1,421.20
017-226-100 2471 CATALPA WAY 1,678.68
017-226-110 2461 CATALPA WAY 857.44
017-226-120 2451 CATALPA WAY 593.12
017-226-130 2441 CATALPA WAY 800.02
017-226-140 2431 CATALPA WAY 920.84
017-231-010 2336 ROLLINGWOOD DR 1,634.56
017-231-020 2330 ROLLINGWOOD DR 1,117.48
017-231-030 2326 ROLLINGWOOD DR 845.82
017-231-040 2320 ROLLINGWOOD DR 1,216.00
017-231-050 2316 ROLLINGWOOD DR 1,575.86
017-231-060 2310 ROLLINGWOOD DR 2,392.82
017-231-070 2306 ROLLINGWOOD DR 622.68
017-231-080 2290 FLEETWOOD DR 780.32
017-231-090 2280 FLEETWOOD DR 976.96
017-231-100 2270 FLEETWOOD DR 2,753.96
017-231-110 2260 FLEETWOOD DR 1,028.80
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-231-120 2250 FLEETWOOD DR 943.54
017-231-130 2230 FLEETWOOD DR 1,591.28
017-232-010 2351 ROLLINGWOOD DR 453.46
017-232-020 2341 ROLLINGWOOD DR 1,163.74
017-232-030 2335 ROLLINGWOOD DR 2,088.66
017-232-040 2331 ROLLINGWOOD DR 1,514.60
017-232-050 2321 ROLLINGWOOD DR 941.40
017-232-060 2311 ROLLINGWOOD DR 1,074.64
017-232-070 2300 FLEETWOOD DR 1,540.74
017-232-080 2310 FLEETWOOD DR 800.02
017-232-090 2330 FLEETWOOD DR 1,307.68
017-232-100 2340 FLEETWOOD DR 1,996.12
017-232-110 2350 FLEETWOOD DR 1,018.94
017-232-120 2360 FLEETWOOD DR 1,104.20
017-232-130 2370 FLEETWOOD DR 1,503.04
017-233-010 2391 FLEETWOOD DR 1,748.08
017-233-020 2381 FLEETWOOD DR 955.54
017-233-030 2371 FLEETWOOD DR 894.28
017-233-040 2361 FLEETWOOD DR 1,345.38
017-233-050 2351 FLEETWOOD DR 988.96
017-233-060 2341 FLEETWOOD DR 1,703.52
017-233-070 2331 FLEETWOOD DR 509.58
017-233-080 2321 FLEETWOOD DR 1,492.76
017-233-090 2311 FLEETWOOD DR 1,195.86
017-233-100 2281 ROLLINGWOOD DR 1,832.48
017-233-110 2271 ROLLINGWOOD DR 1,361.66
017-233-120 2251 ROLLINGWOOD DR 806.88
017-233-130 2233 ROLLINGWOOD DR 1,106.76
017-233-140 2201 ROLLINGWOOD DR 1,031.36
017-233-150 2310 TOYON WAY 1,355.66
017-233-160 2320 TOYON WAY 1,359.08
017-233-170 2330 TOYON WAY 856.14
017-233-180 2340 TOYON WAY 740.90
017-233-190 2350 TOYON WAY 1,108.90
017-233-200 2360 TOYON WAY 1,427.64
017-233-210 2370 TOYON WAY 1,168.88
017-233-220 2380 TOYON WAY 1,048.08
017-233-230 2390 TOYON WAY 2,784.80
017-233-240 2400 TOYON WAY 1,037.36
017-234-010 2421 TOYON WAY 652.66
017-234-020 2411 TOYON WAY 1,459.76
017-234-030 2401 TOYON WAY 992.80
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-234-040 2391 TOYON WAY 2,307.14
017-234-050 2381 TOYON WAY 1,448.20
017-234-060 2371 TOYON WAY 452.16
017-234-070 2361 TOYON WAY 1,211.30
017-234-080 2351 TOYON WAY 1,304.68
017-234-090 2341 TOYON WAY 898.56
017-234-100 2331 TOYON WAY 739.20
017-234-110 2321 TOYON WAY 1,982.84
017-234-120 2311 TOYON WAY 1,863.74
017-234-130 2301 TOYON WAY 1,476.48
017-234-140 2300 CATALPA WAY 762.32
017-234-150 2310 CATALPA WAY 1,643.54
017-234-160 2320 CATALPA WAY 1,414.36
017-234-170 2330 CATALPA WAY 1,351.38
017-234-180 2340 CATALPA WAY 1,114.04
017-234-190 2350 CATALPA WAY 617.96
017-234-200 2360 CATALPA WAY 1,504.32
017-234-210 2370 CATALPA WAY 792.74
017-234-220 2380 CATALPA WAY 1,003.94
017-234-230 2390 CATALPA WAY 1,849.18
017-234-240 2400 CATALPA WAY 896.58
017-234-250 2410 CATALPA WAY 1,159.46
017-234-260 2420 CATALPA WAY 2,125.92
017-235-010 2421 CATALPA WAY 1,242.56
017-235-020 2411 CATALPA WAY 657.80
017-235-030 2401 CATALPA WAY 1,143.60
017-235-040 2391 CATALPA WAY 1,532.16
017-235-050 2381 CATALPA WAY 751.02
017-235-060 2371 CATALPA WAY 948.68
017-235-070 2361 CATALPA WAY 1,039.50
017-235-080 2351 CATALPA WAY 817.22
017-235-090 2341 CATALPA WAY 1,953.70
017-235-100 2331 CATALPA WAY 2,036.40
017-235-110 2321 CATALPA WAY 671.94
017-235-120 2315 CATALPA WAY 1,461.48
017-241-010 2220 FLEETWOOD DR 1,600.70
017-241-020 2200 FLEETWOOD DR 1,212.58
017-241-030 2190 FLEETWOOD DR 1,497.46
017-241-040 2180 FLEETWOOD DR 1,049.36
017-241-050 2170 FLEETWOOD DR 2,076.66
017-241-060 2160 FLEETWOOD DR 1,514.18
017-241-070 2150 FLEETWOOD DR 1,365.08
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-241-080 2140 FLEETWOOD DR 1,676.96
017-241-090 2130 FLEETWOOD DR 1,258.42
017-241-100 2120 FLEETWOOD DR 2,066.80
017-241-110 2110 FLEETWOOD DR 2,295.58
017-241-120 2100 FLEETWOOD DR 1,243.86
017-242-010 2280 ROLLINGWOOD DR 3,490.38
017-242-020 2281 FLEETWOOD DR 1,233.14
017-242-030 2271 FLEETWOOD DR 3,271.90
017-242-040 2261 FLEETWOOD DR 2,002.12
017-242-050 2251 FLEETWOOD DR 913.12
017-242-060 2221 FLEETWOOD DR 1,161.16
017-242-070 2201 FLEETWOOD DR 1,066.06
017-242-080 2191 FLEETWOOD DR 2,551.76
017-242-090 2181 FLEETWOOD DR 1,107.62
017-242-100 2161 FLEETWOOD DR 925.54
017-242-110 2151 FLEETWOOD DR 1,267.42
017-242-120 2141 FLEETWOOD DR 1,269.56
017-242-130 2131 FLEETWOOD DR 1,428.92
017-242-140 2121 FLEETWOOD DR 1,237.00
017-242-150 2111 FLEETWOOD DR 1,051.50
017-242-160 2101 FLEETWOOD DR 664.22
017-242-170 1561 CRESTWOOD DR 1,359.94
017-242-180 1541 CRESTWOOD DR 1,035.22
017-242-190 1531 CRESTWOOD DR 772.18
017-242-200 1521 CRESTWOOD DR 1,868.88
017-242-210 1511 CRESTWOOD DR 1,450.34
017-242-220 1501 CRESTWOOD DR 1,353.94
017-242-230 1491 CRESTWOOD DR 529.28
017-242-240 1471 CRESTWOOD DR 955.54
017-242-250 1461 CRESTWOOD DR 884.86
017-242-260 1451 CRESTWOOD DR 668.08
017-242-270 1441 CRESTWOOD DR 462.88
017-242-280 1431 CRESTWOOD DR 1,403.64
017-242-290 1421 CRESTWOOD DR 1,412.64
017-242-300 1411 CRESTWOOD DR 3,058.98
017-242-310 2100 ROLLINGWOOD DR 940.54
017-242-320 2110 ROLLINGWOOD DR 1,429.78
017-242-330 2130 ROLLINGWOOD DR 815.88
017-242-340 2140 ROLLINGWOOD DR 1,275.98
017-242-350 2160 ROLLINGWOOD DR 479.20
017-242-360 2170 ROLLINGWOOD DR 1,620.84
017-242-370 2180 ROLLINGWOOD DR 1,063.06
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-242-380 2190 ROLLINGWOOD DR 1,029.22
017-242-390 2200 ROLLINGWOOD DR 1,320.96
017-242-400 2210 ROLLINGWOOD DR 1,715.94
017-242-410 2220 ROLLINGWOOD DR 949.96
017-242-420 2230 ROLLINGWOOD DR 1,338.96
017-242-440 2260 ROLLINGWOOD DR 1,096.90
017-242-450 2270 ROLLINGWOOD DR 990.66
017-243-010 2311 CATALPA WAY 982.10
017-243-020 2305 CATALPA WAY 945.68
017-243-030 2161 ROLLINGWOOD DR 1,542.02
017-243-040 2141 ROLLINGWOOD DR 2,150.34
017-243-050 2131 ROLLINGWOOD DR 3,044.84
017-243-060 2111 ROLLINGWOOD DR 621.38
017-243-070 2101 ROLLINGWOOD DR 759.32
017-243-080 2091 ROLLINGWOOD DR 2,038.10
017-243-090 2081 ROLLINGWOOD DR 830.88
017-243-110 2001 ROLLINGWOOD DR 2,336.28
017-244-130 1600 CRESTWOOD DR 1,308.12
017-244-140 1560 CRESTWOOD DR 1,135.90
017-244-150 1580 CRESTWOOD DR 2,427.94
017-244-160 1570 CRESTWOOD DR 1,823.04
017-244-170 1540 CRESTWOOD DR 2,267.72
017-244-180 1530 CRESTWOOD DR 1,317.96
017-244-190 1520 CRESTWOOD DR 1,737.80
017-244-200 1610 CRESTWOOD DR 1,693.24
017-244-220 1510 CRESTWOOD DR 1,363.80
017-244-230 1500 CRESTWOOD DR 1,521.88
017-245-070 2000 ROLLINGWOOD DR 1,509.12
017-245-080 2010 ROLLINGWOOD DR 10,084.58
017-245-090 1450 CRESTWOOD DR 20,054.40
017-245-100 2020 ROLLINGWOOD DR 1,236.72
017-245-110 1490 CRESTWOOD DR 2,590.54
017-245-120 1480 CRESTWOOD DR 12,861.44
017-261-010 3600 ELSTON DR 665.08
017-261-020 3610 ELSTON DR 864.28
017-261-030 3630 ELSTON DR 959.40
017-261-040 3650 ELSTON DR 896.84
017-261-050 3670 ELSTON DR 872.00
017-261-060 3690 ELSTON DR 1,635.84
017-261-070 3710 ELSTON DR 1,276.40
017-261-080 3720 ELSTON DR 1,080.62
017-261-090 3730 ELSTON DR 1,171.02
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-261-100 3740 ELSTON DR 931.12
017-261-110 3750 ELSTON DR 803.46
017-261-120 3760 ELSTON DR 1,069.92
017-261-130 3770 ELSTON DR 875.86
017-261-140 3780 ELSTON DR 668.94
017-261-150 3790 ELSTON DR 1,210.86
017-261-160 3800 ELSTON DR 1,605.42
017-261-170 3810 ELSTON DR 1,739.08
017-262-010 3731 ELSTON DR 3,111.24
017-262-020 3711 ELSTON DR 2,104.50
017-262-030 3691 ELSTON DR 1,911.30
017-262-040 3681 ELSTON DR 989.38
017-262-050 3671 ELSTON DR 1,269.98
017-262-060 3651 ELSTON DR 477.02
017-262-070 3631 ELSTON DR 1,602.84
017-262-080 3611 ELSTON DR 1,857.74
017-262-090 3601 ELSTON DR 988.52
017-262-100 3361 GEOFFREY DR 936.68
017-262-110 3351 GEOFFREY DR 1,610.14
017-262-120 3341 GEOFFREY DR 771.32
017-262-130 3331 GEOFFREY DR 1,218.58
017-262-140 3321 GEOFFREY DR 1,204.44
017-262-150 3311 GEOFFREY DR 656.52
017-262-160 3301 GEOFFREY DR 884.42
017-262-170 3291 GEOFFREY DR 641.94
017-262-180 3281 GEOFFREY DR 1,036.94
017-262-190 3271 GEOFFREY DR 1,474.76
017-262-200 3261 GEOFFREY DR 1,404.08
017-262-210 3251 GEOFFREY DR 816.30
017-262-220 3241 GEOFFREY DR 809.88
017-262-230 3231 GEOFFREY DR 1,300.82
017-262-240 3221 GEOFFREY DR 1,714.66
017-262-250 3211 GEOFFREY DR 2,410.38
017-262-260 3201 GEOFFREY DR 1,527.02
017-263-010 3360 GEOFFREY DR 2,103.64
017-263-020 3321 SUSAN DR 1,276.84
017-263-030 3311 SUSAN DR 639.80
017-263-040 3301 SUSAN DR 1,705.24
017-263-050 3291 SUSAN DR 1,349.28
017-263-060 3281 SUSAN DR 1,750.22
017-263-070 3271 SUSAN DR 3,845.96
017-263-080 3261 SUSAN DR 1,855.18
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-263-090 3251 SUSAN DR 3,746.56
017-263-100 3210 GEOFFREY DR 1,123.46
017-263-110 3220 GEOFFREY DR 2,431.38
017-263-120 3230 GEOFFREY DR 1,544.16
017-263-130 3240 GEOFFREY DR 1,183.44
017-263-140 3250 GEOFFREY DR 687.42
017-263-150 3260 GEOFFREY DR 1,575.86
017-263-160 3270 GEOFFREY DR 508.44
017-263-170 3280 GEOFFREY DR 1,019.80
017-263-180 3330 GEOFFREY DR 960.68
017-263-190 3340 GEOFFREY DR 1,736.52
017-263-200 3350 GEOFFREY DR 1,818.76
017-271-010 3241 SUSAN DR 1,227.84
017-271-020 3231 SUSAN DR 1,556.58
017-271-030 3221 SUSAN DR 689.92
017-271-040 3211 SUSAN DR 649.66
017-271-050 3201 SUSAN DR 860.00
017-271-060 3191 SUSAN DR 470.86
017-271-070 3181 SUSAN DR 1,906.16
017-271-080 3171 SUSAN DR 942.26
017-271-090 3161 SUSAN DR 1,409.64
017-271-100 3151 SUSAN DR 1,102.90
017-271-110 3141 SUSAN DR 974.82
017-271-120 3131 SUSAN DR 854.44
017-271-130 3121 SUSAN DR 1,075.92
017-271-140 3111 SUSAN DR 1,007.80
017-271-150 3101 SUSAN DR 831.30
017-271-160 3020 FASMAN DR 1,364.24
017-271-170 3040 FASMAN DR 1,165.88
017-271-180 3060 FASMAN DR 926.40
017-271-190 3080 FASMAN DR 1,296.54
017-271-200 3110 GEOFFREY DR 1,515.88
017-271-210 3120 GEOFFREY DR 1,565.58
017-271-220 3130 GEOFFREY DR 1,936.58
017-271-230 3140 GEOFFREY DR 631.82
017-271-240 3150 GEOFFREY DR 974.82
017-271-250 3160 GEOFFREY DR 1,296.12
017-271-260 3170 GEOFFREY DR 867.28
017-271-270 3180 GEOFFREY DR 808.16
017-271-280 3190 GEOFFREY DR 1,718.94
017-271-290 3200 GEOFFREY DR 1,381.36
017-272-010 3191 GEOFFREY DR 562.26
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-272-020 3181 GEOFFREY DR 930.68
017-272-030 3171 GEOFFREY DR 725.48
017-272-040 3161 GEOFFREY DR 570.84
017-272-050 3151 GEOFFREY DR 719.48
017-272-060 3141 GEOFFREY DR 1,741.66
017-272-070 3131 GEOFFREY DR 922.98
017-272-080 3121 GEOFFREY DR 1,461.04
017-272-090 3101 GEOFFREY DR 1,558.72
017-273-010 3101 FASMAN DR 1,379.66
017-273-020 3091 FASMAN DR 842.44
017-273-030 3081 FASMAN DR 2,050.10
017-273-040 3061 FASMAN DR 2,063.80
017-273-050 3041 FASMAN DR 993.66
017-273-060 3031 FASMAN DR 2,236.46
017-273-070 3021 FASMAN DR 784.18
017-273-080 3011 FASMAN DR 980.38
017-273-090 3001 FASMAN DR 791.52
017-273-100 3071 SUSAN DR 614.96
017-273-110 3061 SUSAN DR 1,503.88
017-273-120 3051 SUSAN DR 991.52
017-273-130 3041 SUSAN DR 1,315.82
017-273-140 3031 SUSAN DR 1,266.56
017-273-150 3021 SUSAN DR 2,200.46
017-273-160 3011 SUSAN DR 1,001.38
017-273-170 3000 COLLEGE DR 1,190.30
017-273-180 3010 COLLEGE DR 928.54
017-273-190 3020 COLLEGE DR 824.44
017-273-200 3030 COLLEGE DR 962.40
017-273-210 3040 COLLEGE DR 812.02
017-273-220 3050 COLLEGE DR 1,556.16
017-273-230 3060 COLLEGE DR 2,142.90
017-273-240 3070 COLLEGE DR 971.38
017-273-250 3080 COLLEGE DR 1,081.48
017-273-260 3090 COLLEGE DR 1,454.62
017-273-270 3100 COLLEGE DR 4,173.68
017-273-280 3110 COLLEGE DR 1,120.48
017-273-290 3120 COLLEGE DR 1,685.10
017-273-300 3130 COLLEGE DR 749.90
017-273-310 3140 COLLEGE DR 1,275.56
017-273-320 3150 COLLEGE DR 863.44
017-273-330 3121 FASMAN DR 1,316.68
017-273-340 3111 FASMAN DR 846.72
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-281-010 3330 FASMAN DR 774.76
017-281-020 3320 FASMAN DR 1,007.38
017-281-030 3310 FASMAN DR 1,446.06
017-281-040 3300 FASMAN DR 1,761.78
017-281-050 3290 FASMAN DR 951.20
017-281-060 3280 FASMAN DR 758.42
017-281-070 3270 FASMAN DR 687.78
017-281-080 3260 FASMAN DR 1,097.76
017-281-090 3250 FASMAN DR 1,633.70
017-281-100 3240 FASMAN DR 647.52
017-281-110 3230 FASMAN DR 4,647.06
017-281-120 3220 FASMAN DR 860.44
017-281-130 3210 FASMAN DR 756.34
017-281-140 3200 FASMAN DR 1,490.60
017-281-150 3190 FASMAN DR 998.80
017-281-160 3180 FASMAN DR 2,071.10
017-281-170 3170 FASMAN DR 456.46
017-281-180 3160 FASMAN DR 2,492.20
017-281-190 3150 FASMAN DR 1,438.78
017-281-200 3140 FASMAN DR 1,553.58
017-281-210 3130 FASMAN DR 868.58
017-281-220 3120 FASMAN DR 1,094.34
017-282-010 3819 ELSTON DR 1,679.54
017-282-020 3815 ELSTON DR 1,497.90
017-282-030 3811 ELSTON DR 1,284.54
017-282-040 3809 ELSTON DR 1,356.52
017-282-050 3805 ELSTON DR 909.26
017-282-060 3801 ELSTON DR 1,498.32
017-282-070 3791 ELSTON DR 826.58
017-282-080 3781 ELSTON DR 2,124.64
017-282-090 3771 ELSTON DR 928.98
017-282-100 3761 ELSTON DR 1,377.52
017-282-110 3341 FASMAN DR 3,308.30
017-282-120 3331 FASMAN DR 1,353.94
017-282-130 3321 FASMAN DR 1,135.90
017-282-140 3311 FASMAN DR 1,710.80
017-282-150 3301 FASMAN DR 1,010.80
017-282-160 3291 FASMAN DR 1,608.00
017-282-170 3281 FASMAN DR 974.82
017-282-180 3271 FASMAN DR 1,165.88
017-282-190 3261 FASMAN DR 2,062.96
017-282-200 3251 FASMAN DR 5,301.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-282-210 3241 FASMAN DR 1,491.90
017-282-220 3231 FASMAN DR 1,376.66
017-282-230 3221 FASMAN DR 1,678.68
017-282-240 3211 FASMAN DR 1,582.28
017-282-250 3201 FASMAN DR 2,944.16
017-282-260 3191 FASMAN DR 1,183.02
017-282-270 3181 FASMAN DR 649.24
017-282-280 3171 FASMAN DR 1,044.22
017-282-290 3161 FASMAN DR 672.36
017-282-300 3151 FASMAN DR 697.64
017-282-310 3141 FASMAN DR 1,069.06
017-282-320 100 SHERYL DR 913.98
017-282-330 120 SHERYL DR 832.16
017-282-340 140 SHERYL DR 1,472.18
017-282-350 160 SHERYL DR 2,244.16
017-282-360 180 SHERYL DR 2,513.62
017-291-110 3845 FLEETWOOD DR 1,998.70
017-291-120 3831 FLEETWOOD DR 900.28
017-291-130 3815 FLEETWOOD DR 1,083.62
017-291-140 3801 FLEETWOOD DR 887.84
017-291-150 3791 FLEETWOOD DR 1,694.10
017-291-160 3775 FLEETWOOD DR 843.30
017-291-170 3761 FLEETWOOD DR 2,039.38
017-291-270 3885 FLEETWOOD DR 1,778.06
017-291-280 3875 FLEETWOOD DR 2,255.74
017-291-290 3865 FLEETWOOD DR 1,830.32
017-291-330 120 FLEETWOOD CT 845.86
017-291-340 3941 FLEETWOOD DR 1,689.38
017-291-350 3921 FLEETWOOD DR 1,554.02
017-291-360 3901 FLEETWOOD DR 1,069.50
017-291-370 140 FLEETWOOD CT 717.34
017-292-010 3105 OAKMONT DR 1,236.56
017-292-020 3101 OAKMONT DR 1,470.48
017-292-030 3091 OAKMONT DR 1,180.88
017-292-040 3081 OAKMONT DR 1,210.44
017-292-050 3071 OAKMONT DR 966.68
017-292-060 3061 OAKMONT DR 1,248.56
017-292-070 3041 OAKMONT DR 1,087.48
017-292-080 3021 OAKMONT DR 1,502.60
017-292-090 3001 OAKMONT DR 1,295.68
017-292-100 2981 OAKMONT DR 1,203.58
017-292-110 3760 FLEETWOOD DR 1,150.04
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-292-120 3770 FLEETWOOD DR 714.34
017-292-130 3790 FLEETWOOD DR 1,374.52
017-292-140 3800 FLEETWOOD DR 995.38
017-292-150 3810 FLEETWOOD DR 934.54
017-292-160 3830 FLEETWOOD DR 945.68
017-292-170 3840 FLEETWOOD DR 1,056.22
017-292-180 3860 FLEETWOOD DR 1,240.42
017-292-230 3960 FLEETWOOD DR 1,077.20
017-292-240 3940 FLEETWOOD DR 981.24
017-292-250 3920 FLEETWOOD DR 1,180.88
017-292-260 3900 FLEETWOOD DR 1,489.32
017-292-270 3890 FLEETWOOD DR 2,717.98
017-292-280 3880 FLEETWOOD DR 1,209.58
017-301-010 3745 FLEETWOOD DR 1,024.08
017-301-020 3731 FLEETWOOD DR 1,081.06
017-301-030 3715 FLEETWOOD DR 912.70
017-301-040 3701 FLEETWOOD DR 859.14
017-301-050 3691 FLEETWOOD DR 558.42
017-301-060 3675 FLEETWOOD DR 1,426.34
017-301-070 3661 FLEETWOOD DR 1,023.66
017-301-080 3645 FLEETWOOD DR 6,289.12
017-301-090 3631 FLEETWOOD DR 1,151.32
017-301-100 3615 FLEETWOOD DR 1,367.22
017-301-110 3601 FLEETWOOD DR 1,105.90
017-301-120 3591 FLEETWOOD DR 1,040.36
017-301-130 3575 FLEETWOOD DR 1,123.90
017-301-140 3561 FLEETWOOD DR 738.76
017-302-010 2971 OAKMONT DR 1,573.28
017-302-020 2961 OAKMONT DR 8,827.38
017-302-030 2941 OAKMONT DR 1,505.18
017-302-040 2921 OAKMONT DR 1,111.48
017-302-050 2901 OAKMONT DR 1,910.02
017-302-060 2881 OAKMONT DR 1,822.62
017-302-070 2861 OAKMONT DR 1,284.98
017-302-080 2841 OAKMONT DR 874.14
017-302-090 2821 OAKMONT DR 1,232.72
017-302-100 2801 OAKMONT DR 590.96
017-302-110 2781 OAKMONT DR 1,244.28
017-302-120 2761 OAKMONT DR 1,743.80
017-302-130 2741 OAKMONT DR 1,903.16
017-302-140 2721 OAKMONT DR 1,257.14
017-302-150 3560 FLEETWOOD DR 1,119.62
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-302-160 3570 FLEETWOOD DR 1,196.30
017-302-170 3590 FLEETWOOD DR 1,130.76
017-302-180 3600 FLEETWOOD DR 1,754.08
017-302-190 3610 FLEETWOOD DR 973.10
017-302-200 3630 FLEETWOOD DR 1,467.90
017-302-210 3640 FLEETWOOD DR 5,609.68
017-302-220 3660 FLEETWOOD DR 880.14
017-302-230 3670 FLEETWOOD DR 952.54
017-302-240 3690 FLEETWOOD DR 767.46
017-302-250 3700 FLEETWOOD DR 1,163.74
017-302-260 3710 FLEETWOOD DR 977.38
017-302-270 3730 FLEETWOOD DR 1,367.22
017-302-280 3740 FLEETWOOD DR 1,495.74
017-311-010 3545 FLEETWOOD DR 2,005.12
017-311-020 3531 FLEETWOOD DR 999.24
017-311-030 3515 FLEETWOOD DR 1,968.28
017-311-040 3501 FLEETWOOD DR 1,371.94
017-311-050 3491 FLEETWOOD DR 1,231.42
017-311-060 3475 FLEETWOOD DR 1,119.62
017-311-070 3461 FLEETWOOD DR 1,018.94
017-311-080 3445 FLEETWOOD DR 1,458.06
017-311-090 3431 FLEETWOOD DR 930.68
017-311-100 3415 FLEETWOOD DR 611.96
017-311-110 3401 FLEETWOOD DR 1,355.24
017-311-120 3391 FLEETWOOD DR 956.40
017-311-130 3375 FLEETWOOD DR 4,963.64
017-311-140 3361 FLEETWOOD DR 1,466.18
017-312-010 2701 OAKMONT DR 1,005.66
017-312-020 2681 OAKMONT DR 1,943.42
017-312-030 2661 OAKMONT DR 1,298.26
017-312-040 2641 OAKMONT DR 1,144.04
017-312-050 2621 OAKMONT DR 1,096.48
017-312-060 2611 OAKMONT DR 1,348.80
017-312-070 2601 OAKMONT DR 1,317.10
017-312-080 2595 OAKMONT DR 3,571.78
017-312-090 2585 OAKMONT DR 1,438.78
017-312-100 2555 OAKMONT DR 995.80
017-312-110 2525 OAKMONT DR 1,537.30
017-312-120 2501 OAKMONT DR 503.14
017-312-130 2495 OAKMONT DR 1,529.60
017-312-140 100 RIVIERA CT 1,213.86
017-312-150 110 RIVIERA CT 4,217.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-312-160 120 RIVIERA CT 1,136.32
017-312-170 126 RIVIERA CT 1,725.38
017-312-180 130 RIVIERA CT 632.52
017-312-190 140 RIVIERA CT 917.40
017-312-200 3360 FLEETWOOD DR 636.38
017-312-210 3370 FLEETWOOD DR 717.34
017-312-220 3380 FLEETWOOD DR 1,415.22
017-312-230 3390 FLEETWOOD DR 1,079.34
017-312-240 3392 FLEETWOOD DR 453.46
017-312-250 3398-3400 FLEETWOOD DR 2,392.60
017-312-260 3410 FLEETWOOD DR 809.46
017-312-270 3420 FLEETWOOD DR 3,316.88
017-312-280 3430 FLEETWOOD DR 1,151.32
017-312-290 3440 FLEETWOOD DR 699.78
017-312-300 3460 FLEETWOOD DR 951.68
017-312-310 3470 FLEETWOOD DR 483.02
017-312-320 3490 FLEETWOOD DR 1,397.64
017-312-330 3500 FLEETWOOD DR 2,132.36
017-312-340 3510 FLEETWOOD DR 1,595.14
017-312-350 3540 FLEETWOOD DR 567.24
017-321-010 3345 FLEETWOOD DR 2,056.52
017-321-020 3331 FLEETWOOD DR 3,394.84
017-321-030 3315 FLEETWOOD DR 972.68
017-321-040 3301 FLEETWOOD DR 1,972.98
017-321-050 3291 FLEETWOOD DR 1,034.80
017-321-060 3275 FLEETWOOD DR 483.86
017-321-070 3261 FLEETWOOD DR 940.12
017-321-080 3245 FLEETWOOD DR 488.16
017-321-090 3231 FLEETWOOD DR 2,180.34
017-321-100 3215 FLEETWOOD DR 1,149.60
017-321-110 3201 FLEETWOOD DR 1,689.38
017-321-120 3191 FLEETWOOD DR 510.86
017-321-130 3175 FLEETWOOD DR 1,736.52
017-322-010 190 RIVIERA CT 2,050.52
017-322-020 2455 OAKMONT DR 757.18
017-322-030 2445 OAKMONT DR 775.18
017-322-040 2435 OAKMONT DR 3,825.38
017-322-050 2425 OAKMONT DR 1,191.58
017-322-060 2415 OAKMONT DR 911.42
017-322-070 2407 OAKMONT DR 1,100.34
017-322-080 2401 OAKMONT DR 1,174.02
017-322-090 2700 SAINT CLOUD DR 1,577.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-322-100 2740 SAINT CLOUD DR 1,371.94
017-322-110 2780 SAINT CLOUD DR 470.16
017-322-120 2800 SAINT CLOUD DR 1,378.80
017-322-130 2840 SAINT CLOUD DR 1,282.84
017-322-140 2880 SAINT CLOUD DR 2,930.88
017-322-150 2900 SAINT CLOUD DR 1,539.88
017-322-160 2920 SAINT CLOUD DR 1,032.22
017-322-170 2940 SAINT CLOUD DR 1,605.00
017-322-180 2990 SAINT CLOUD DR 1,741.22
017-322-190 3280 FLEETWOOD DR 1,192.44
017-322-200 3300 FLEETWOOD DR 523.70
017-322-210 3310 FLEETWOOD DR 1,079.78
017-322-220 3320 FLEETWOOD DR 1,715.10
017-322-230 3330 FLEETWOOD DR 734.64
017-322-240 3340 FLEETWOOD DR 2,264.72
017-322-250 150 RIVIERA CT 1,119.62
017-322-260 160 RIVIERA CT 1,848.32
017-322-270 166 RIVIERA CT 1,275.12
017-322-280 170 RIVIERA CT 1,033.50
017-322-290 176 RIVIERA CT 911.42
017-322-300 180 RIVIERA CT 1,503.88
017-323-010 2991 SAINT CLOUD DR 1,378.36
017-323-020 2941 SAINT CLOUD DR 1,493.18
017-323-030 2901 SAINT CLOUD DR 598.26
017-323-040 2881 SAINT CLOUD DR 1,129.46
017-323-050 2841 SAINT CLOUD DR 1,333.38
017-323-060 2801 SAINT CLOUD DR 1,323.54
017-323-070 2781 SAINT CLOUD DR 1,255.84
017-323-080 2741 SAINT CLOUD DR 901.56
017-323-090 2701 SAINT CLOUD DR 1,372.80
017-323-100 2681 SAINT CLOUD DR 1,289.26
017-323-110 2641 SAINT CLOUD DR 1,530.88
017-323-120 2391 OAKMONT DR 1,586.58
017-323-130 2381 OAKMONT DR 781.18
017-323-140 2371 OAKMONT DR 914.84
017-323-150 2361 OAKMONT DR 1,318.82
017-323-160 2700 MERION DR 1,930.14
017-323-170 2740 MERION DR 1,438.78
017-323-180 2780 MERION DR 788.88
017-323-190 2800 MERION DR 465.88
017-323-200 2830 MERION DR 1,985.42
017-323-210 2860 MERION DR 1,053.22
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-323-220 2900 MERION DR 3,387.14
017-323-230 2920 MERION DR 1,114.48
017-323-240 2940 MERION DR 874.56
017-323-250 2980 MERION DR 1,229.72
017-323-260 2990 MERION DR 1,726.66
017-331-010 3161 FLEETWOOD DR 760.62
017-331-020 3145 FLEETWOOD DR 776.90
017-331-030 3131 FLEETWOOD DR 907.56
017-331-040 3115 FLEETWOOD DR 1,155.60
017-331-050 3101 FLEETWOOD DR 1,079.78
017-332-010 2991 MERION DR 1,569.00
017-332-020 2941 MERION DR 1,215.14
017-332-030 2921 MERION DR 1,874.02
017-332-040 2901 MERION DR 852.30
017-332-050 2881 MERION DR 1,150.04
017-332-060 2841 MERION DR 671.94
017-332-070 2821 MERION DR 1,810.62
017-332-080 2801 MERION DR 1,159.88
017-332-090 2781 MERION DR 787.60
017-332-100 2741 MERION DR 1,222.70
017-332-110 2721 MERION DR 893.00
017-332-120 2701 MERION DR 1,369.38
017-332-130 2681 MERION DR 1,141.04
017-332-140 2641 MERION DR 1,006.94
017-332-150 2621 MERION DR 1,229.72
017-332-160 2601 MERION DR 1,645.26
017-332-170 2321 OAKMONT DR 944.82
017-332-180 2281 OAKMONT DR 1,093.92
017-332-190 2600 BERKSHIRE DR 955.10
017-332-200 2620 BERKSHIRE DR 1,417.36
017-332-210 2640 BERKSHIRE DR 982.10
017-332-220 2680 BERKSHIRE DR 856.14
017-332-230 2700 BERKSHIRE DR 635.10
017-332-240 2720 BERKSHIRE DR 1,499.18
017-332-250 2740 BERKSHIRE DR 1,698.82
017-332-260 2780 BERKSHIRE DR 2,653.72
017-332-270 2800 BERKSHIRE DR 1,293.54
017-332-280 2820 BERKSHIRE DR 2,720.12
017-332-290 2840 BERKSHIRE DR 1,287.12
017-332-300 2880 BERKSHIRE DR 5,072.04
017-332-310 2900 BERKSHIRE DR 1,429.78
017-332-320 2920 BERKSHIRE DR 1,096.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-332-330 2940 BERKSHIRE DR 1,888.16
017-332-340 2960 BERKSHIRE DR 934.98
017-332-350 2980 BERKSHIRE DR 923.40
017-332-360 2990 BERKSHIRE DR 1,047.22
017-333-010 2991 BERKSHIRE DR 1,907.02
017-333-020 2981 BERKSHIRE DR 1,326.96
017-333-030 2941 BERKSHIRE DR 1,101.20
017-333-040 2921 BERKSHIRE DR 800.88
017-333-050 2901 BERKSHIRE DR 1,290.54
017-333-060 2881 BERKSHIRE DR 1,347.96
017-333-070 2841 BERKSHIRE DR 1,306.40
017-333-080 2821 BERKSHIRE DR 1,069.92
017-333-090 2801 BERKSHIRE DR 1,349.24
017-333-100 2781 BERKSHIRE DR 1,095.20
017-333-110 2741 BERKSHIRE DR 1,304.26
017-333-120 2721 BERKSHIRE DR 648.80
017-333-130 2701 BERKSHIRE DR 1,055.36
017-333-140 2681 BERKSHIRE DR 1,848.76
017-333-150 2641 BERKSHIRE DR 1,108.48
017-333-160 2621 BERKSHIRE DR 1,374.08
017-333-170 2601 BERKSHIRE DR 1,007.38
017-333-180 2600 CHABOT DR 1,530.88
017-333-190 2620 CHABOT DR 915.70
017-333-200 2640 CHABOT DR 635.52
017-333-210 2680 CHABOT DR 1,443.06
017-333-220 2700 CHABOT DR 1,047.64
017-333-230 2720 CHABOT DR 1,083.62
017-333-240 2740 CHABOT DR 1,249.42
017-333-250 2780 CHABOT DR 665.52
017-333-260 2800 CHABOT DR 1,022.80
017-333-270 2820 CHABOT DR 1,089.20
017-333-280 2840 CHABOT DR 794.46
017-333-290 2880 CHABOT DR 1,913.86
017-333-300 2900 CHABOT DR 1,023.66
017-333-310 2920 CHABOT DR 1,183.44
017-333-320 2940 CHABOT DR 1,512.02
017-333-330 2980 CHABOT DR 1,146.60
017-333-340 2990 CHABOT DR 839.44
017-334-010 2981 CHABOT DR 648.38
017-334-020 2941 CHABOT DR 933.26
017-334-030 2921 CHABOT DR 796.02
017-334-040 2901 CHABOT DR 1,377.52
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 248 06/05/2025 03:00:34PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-334-050 2881 CHABOT DR 1,059.64
017-334-060 2841 CHABOT DR 665.88
017-334-070 2821 CHABOT DR 2,109.22
017-334-080 2801 CHABOT DR 1,417.36
017-334-090 2761 CHABOT DR 1,325.68
017-334-100 2741 CHABOT DR 1,165.02
017-334-110 2721 CHABOT DR 628.66
017-334-120 2701 CHABOT DR 664.22
017-334-130 2681 CHABOT DR 1,035.64
017-334-140 2641 CHABOT DR 2,058.66
017-334-150 2621 CHABOT DR 1,453.34
017-334-160 2601 CHABOT DR 1,632.84
017-335-010 3099 FLEETWOOD DR 901.98
017-335-020 3091 FLEETWOOD DR 1,408.36
017-335-030 3085 FLEETWOOD DR 716.06
017-335-040 3081 FLEETWOOD DR 777.32
017-335-050 3075 FLEETWOOD DR 1,140.18
017-335-060 3071 FLEETWOOD DR 794.04
017-335-070 3065 FLEETWOOD DR 451.32
017-341-010 2540 TURNBERRY DR 1,005.66
017-341-020 2550 TURNBERRY DR 1,786.64
017-341-030 2560 TURNBERRY DR 1,045.92
017-341-040 2570 TURNBERRY DR 1,886.46
017-341-050 2576 TURNBERRY DR 981.24
017-341-060 2580 TURNBERRY DR 2,048.38
017-341-070 2582 TURNBERRY DR 1,294.82
017-341-080 2584 TURNBERRY DR 1,044.22
017-341-090 2586 TURNBERRY DR 978.24
017-341-100 2588 TURNBERRY DR 1,308.12
017-341-110 2590 TURNBERRY DR 2,779.66
017-341-120 2400 OAKMONT DR 1,306.40
017-341-130 2408 OAKMONT DR 1,672.68
017-341-140 2416 OAKMONT DR 1,195.86
017-341-150 2424 OAKMONT DR 465.44
017-341-160 2432 OAKMONT DR 1,139.32
017-341-170 2440 OAKMONT DR 1,481.18
017-341-180 2448 OAKMONT DR 867.28
017-342-010 2540 SAINT CLOUD DR 918.70
017-342-020 2550 SAINT CLOUD DR 1,026.22
017-342-030 2560 SAINT CLOUD DR 1,027.50
017-342-040 2570 SAINT CLOUD DR 1,341.10
017-342-050 2580 SAINT CLOUD DR 1,083.20
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-342-060 2581 TURNBERRY DR 1,383.94
017-342-070 2571 TURNBERRY DR 1,371.08
017-342-080 2561 TURNBERRY DR 1,214.72
017-342-090 2551 TURNBERRY DR 1,048.50
017-342-100 2541 TURNBERRY DR 1,680.38
017-343-030 2110 OAKMONT DR 2,677.28
017-343-040 2120 OAKMONT DR 1,097.34
017-343-050 2130 OAKMONT DR 645.80
017-343-060 2140 OAKMONT DR 752.04
017-343-070 2160 OAKMONT DR 683.94
017-343-080 2180 OAKMONT DR 1,088.34
017-343-090 2200 OAKMONT DR 590.96
017-343-100 2220 OAKMONT DR 962.40
017-343-110 2240 OAKMONT DR 1,436.64
017-343-120 2260 OAKMONT DR 533.14
017-343-130 2280 OAKMONT DR 1,507.32
017-343-140 2300 OAKMONT DR 1,096.48
017-343-150 2310 OAKMONT DR 1,123.46
017-343-160 2320 OAKMONT DR 831.30
017-343-170 2330 OAKMONT DR 1,717.66
017-343-180 2350 OAKMONT DR 1,159.46
017-343-210 2380 OAKMONT DR 1,170.60
017-343-220 2390 OAKMONT DR 1,004.80
017-343-240 2551 ST CLOUD DR 5,210.78
017-343-250 2360 OAKMONT DR 898.56
017-343-260 2370 OAKMONT DR 1,538.16
017-351-120 2600 MUIRFIELD CIR 605.54
017-351-130 2610 MUIRFIELD CIR 1,463.20
017-351-140 2620 MUIRFIELD CIR 685.64
017-351-150 2630 MUIRFIELD CIR 839.02
017-351-160 2640 MUIRFIELD CIR 3,659.16
017-351-170 2650 MUIRFIELD CIR 660.80
017-351-180 2660 MUIRFIELD CIR 928.54
017-351-190 2670 MUIRFIELD CIR 1,234.00
017-351-200 2680 MUIRFIELD CIR 774.32
017-351-220 2690 MUIRFIELD CIR 1,135.04
017-351-230 2700 MUIRFIELD CIR 907.98
017-351-250 170 OLYMPIC CT 1,090.06
017-351-260 160 OLYMPIC CT 960.24
017-351-270 150 OLYMPIC CT 1,328.68
017-351-280 140 OLYMPIC CT 1,186.02
017-351-290 130 OLYMPIC CT 613.24
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-351-300 120 OLYMPIC CT 908.42
017-351-310 110 OLYMPIC CT 2,614.30
017-351-320 100 OLYMPIC CT 2,201.32
017-351-330 2568 OLYMPIC DR 1,044.64
017-351-340 2570 OLYMPIC DR 598.42
017-351-350 2580 OLYMPIC DR 603.40
017-351-360 2588 OLYMPIC DR 1,626.84
017-351-370 2590 OLYMPIC DR 1,744.64
017-351-380 2598 OLYMPIC DR 2,100.66
017-352-010 2540 WENTWORTH DR 1,781.50
017-352-020 2550 WENTWORTH DR 834.72
017-352-030 2560 WENTWORTH DR 841.16
017-352-040 2570 WENTWORTH DR 1,114.90
017-352-050 2580 WENTWORTH DR 3,705.86
017-352-060 2581 OLYMPIC DR 925.98
017-352-070 2571 OLYMPIC DR 1,103.34
017-352-080 2561 OLYMPIC DR 1,200.58
017-352-090 2551 OLYMPIC DR 953.82
017-352-100 2541 OLYMPIC DR 1,020.22
017-353-010 2541 WENTWORTH DR 1,113.18
017-353-020 2551 WENTWORTH DR 1,087.06
017-353-030 2561 WENTWORTH DR 1,008.24
017-353-040 2571 WENTWORTH DR 973.52
017-353-050 2581 WENTWORTH DR 454.74
017-353-060 2583 WENTWORTH DR 1,766.92
017-353-070 2585 WENTWORTH DR 3,583.34
017-353-080 2587 WENTWORTH DR 887.42
017-353-090 2589 WENTWORTH DR 1,569.44
017-353-100 2591 WENTWORTH DR 1,019.36
017-353-110 2595 WENTWORTH DR 3,248.34
017-353-120 2498 OAKMONT DR 5,101.60
017-353-130 2496 OAKMONT DR 799.60
017-353-140 2488 OAKMONT DR 1,554.86
017-353-150 2480 OAKMONT DR 1,314.54
017-353-160 2472 OAKMONT DR 921.32
017-353-170 2464 OAKMONT DR 476.16
017-353-180 2456 OAKMONT DR 2,478.08
017-361-010 3098 MUIRFIELD CIR 958.54
017-361-020 3090 MUIRFIELD CIR 686.08
017-361-030 3080 MUIRFIELD CIR 1,081.48
017-361-040 3070 MUIRFIELD CIR 961.96
017-361-050 3060 MUIRFIELD CIR 1,086.20
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-361-060 3050 MUIRFIELD CIR 1,500.46
017-361-070 3040 MUIRFIELD CIR 1,194.58
017-361-080 3030 MUIRFIELD CIR 1,081.48
017-361-090 3020 MUIRFIELD CIR 871.58
017-361-100 3016 MUIRFIELD CIR 1,678.24
017-361-110 3010 MUIRFIELD CIR 1,443.48
017-361-120 3000 MUIRFIELD CIR 1,101.20
017-361-130 2990 MUIRFIELD CIR 506.14
017-361-140 2980 MUIRFIELD CIR 813.74
017-361-150 2960 MUIRFIELD CIR 867.28
017-361-160 2940 MUIRFIELD CIR 659.78
017-361-170 2920 MUIRFIELD CIR 798.74
017-361-180 2900 MUIRFIELD CIR 1,227.14
017-361-190 2880 MUIRFIELD CIR 1,251.14
017-361-200 2860 MUIRFIELD CIR 1,814.48
017-361-210 2840 MUIRFIELD CIR 833.02
017-361-220 2820 MUIRFIELD CIR 1,374.52
017-361-230 2800 MUIRFIELD CIR 846.72
017-361-240 2780 MUIRFIELD CIR 919.12
017-361-250 2760 MUIRFIELD CIR 1,810.62
017-361-260 2740 MUIRFIELD CIR 968.22
017-361-270 2720 MUIRFIELD CIR 926.84
017-362-010 3021 MUIRFIELD CIR 654.38
017-362-020 3001 MUIRFIELD CIR 1,163.32
017-362-030 2991 MUIRFIELD CIR 961.96
017-362-040 2981 MUIRFIELD CIR 818.88
017-362-050 2961 MUIRFIELD CIR 1,376.60
017-362-060 2941 MUIRFIELD CIR 664.22
017-362-070 2921 MUIRFIELD CIR 839.44
017-362-080 2901 MUIRFIELD CIR 1,478.62
017-362-090 2881 MUIRFIELD CIR 940.12
017-362-100 2861 MUIRFIELD CIR 541.28
017-362-110 2841 MUIRFIELD CIR 1,137.18
017-362-120 2821 MUIRFIELD CIR 758.48
017-362-130 2801 MUIRFIELD CIR 1,879.60
017-362-140 2781 MUIRFIELD CIR 1,243.00
017-362-150 2761 MUIRFIELD CIR 2,909.46
017-362-160 2741 MUIRFIELD CIR 1,209.14
017-362-170 2701 MUIRFIELD CIR 1,195.02
017-362-180 2600 MEDINA DR 840.72
017-362-190 2650 MEDINA DR 1,051.50
017-362-200 2700 MEDINA DR 2,137.06
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-362-210 2730 MEDINA DR 2,146.92
017-362-220 2760 MEDINA DR 1,435.34
017-362-230 2790 MEDINA DR 1,140.60
017-362-240 2800 MEDINA DR 1,186.88
017-362-250 2830 MEDINA DR 1,993.56
017-362-260 2860 MEDINA DR 1,190.72
017-362-270 2890 MEDINA DR 1,864.18
017-362-280 2900 MEDINA DR 510.00
017-362-290 2930 MEDINA DR 736.62
017-362-300 2960 MEDINA DR 2,406.52
017-362-310 2990 MEDINA DR 700.22
017-362-320 3000 MEDINA DR 824.28
017-362-330 3030 MEDINA DR 4,214.38
017-362-340 3050 MEDINA DR 716.48
017-362-350 3070 MEDINA DR 1,170.60
017-362-360 3090 MEDINA DR 1,119.18
017-363-010 3091 MEDINA DR 929.84
017-363-020 3081 MEDINA DR 455.60
017-363-030 3071 MEDINA DR 1,828.62
017-363-040 3051 MEDINA DR 868.14
017-363-050 3031 MEDINA DR 922.12
017-363-060 3001 MEDINA DR 955.96
017-363-070 2991 MEDINA DR 780.74
017-363-080 2961 MEDINA DR 1,218.58
017-363-090 2931 MEDINA DR 996.24
017-363-100 2901 MEDINA DR 1,082.34
017-363-110 2891 MEDINA DR 715.64
017-363-120 2861 MEDINA DR 1,250.28
017-363-130 2831 MEDINA DR 1,281.12
017-363-140 2801 MEDINA DR 548.12
017-363-150 2791 MEDINA DR 931.98
017-363-160 2761 MEDINA DR 972.68
017-363-170 2731 MEDINA DR 1,254.98
017-363-180 2701 MEDINA DR 1,198.02
017-363-190 2681 MEDINA DR 1,220.72
017-363-200 2651 MEDINA DR 1,121.76
017-363-210 2621 MEDINA DR 956.40
017-363-220 2601 MEDINA DR 1,469.18
017-363-230 2600 OAKMONT DR 1,398.94
017-363-240 2620 OAKMONT DR 1,090.06
017-363-250 2640 OAKMONT DR 1,496.60
017-363-260 2660 OAKMONT DR 886.94
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-363-270 2680 OAKMONT DR 1,363.38
017-363-280 2700 OAKMONT DR 1,895.88
017-363-290 2720 OAKMONT DR 913.98
017-363-300 2740 OAKMONT DR 1,001.38
017-363-310 2760 OAKMONT DR 943.98
017-363-320 2780 OAKMONT DR 976.96
017-363-330 2800 OAKMONT DR 1,691.10
017-363-340 2820 OAKMONT DR 1,086.20
017-363-350 2840 OAKMONT DR 541.70
017-363-360 2860 OAKMONT DR 1,755.36
017-363-370 2880 OAKMONT DR 1,347.96
017-363-380 2900 OAKMONT DR 702.78
017-363-390 2920 OAKMONT DR 1,600.70
017-363-400 2940 OAKMONT DR 590.96
017-363-410 2960 OAKMONT DR 707.02
017-363-420 2980 OAKMONT DR 861.72
017-363-430 3000 OAKMONT DR 669.10
017-363-440 3020 OAKMONT DR 982.96
017-363-450 3040 OAKMONT DR 890.84
017-363-460 3070 OAKMONT DR 1,167.60
017-371-010 98 ROSS WAY 1,760.50
017-371-020 100 ROSS WAY 2,691.84
017-371-030 110 ROSS WAY 1,401.92
017-371-040 120 ROSS WAY 950.40
017-371-050 130 ROSS WAY 1,366.80
017-371-060 140 ROSS WAY 907.12
017-371-070 150 ROSS WAY 584.60
017-371-080 160 ROSS WAY 1,365.08
017-371-090 170 ROSS WAY 992.80
017-372-010 390 ALLEN DR 1,335.10
017-372-020 380 ALLEN DR 689.92
017-372-030 370 ALLEN DR 1,026.66
017-372-040 360 ALLEN DR 1,679.10
017-372-050 350 ALLEN DR 915.70
017-372-060 340 ALLEN DR 1,062.64
017-373-010 310 ALLEN DR 1,320.10
017-373-020 300 ALLEN DR 1,663.68
017-373-030 290 ALLEN DR 1,613.98
017-373-040 280 ALLEN DR 1,055.78
017-373-050 270 ALLEN DR 1,849.60
017-373-060 260 ALLEN DR 1,065.20
017-373-070 250 ALLEN DR 1,020.22
Slight variances may occur due to rounding
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APN Site Address Total Charge
017-373-080 240 ALLEN DR 963.24
017-373-090 230 ALLEN DR 951.68
017-373-100 220 ALLEN DR 451.74
017-373-110 210 ALLEN DR 1,386.94
017-374-010 361 ALLEN DR 536.56
017-374-020 351 ALLEN DR 717.34
017-374-030 341 ALLEN DR 1,115.76
017-374-040 331 ALLEN DR 1,222.00
017-374-050 321 ALLEN DR 1,514.60
017-374-060 311 ALLEN DR 1,411.78
017-374-070 301 ALLEN DR 1,094.34
017-374-080 291 ALLEN DR 955.10
017-374-090 281 ALLEN DR 892.14
017-374-100 271 ALLEN DR 1,184.74
017-374-110 261 ALLEN DR 1,845.32
017-374-120 251 ALLEN DR 993.24
017-374-130 241 ALLEN DR 453.46
017-374-140 231 ALLEN DR 606.40
017-374-150 221 ALLEN DR 990.24
017-374-160 211 ALLEN DR 1,198.44
017-374-170 200 CASTLETON WAY 1,179.16
017-374-180 210 CASTLETON WAY 940.98
017-374-190 216 CASTLETON WAY 1,141.46
017-374-200 224 CASTLETON WAY 1,021.94
017-374-210 230 CASTLETON WAY 626.96
017-374-220 236 CASTLETON WAY 806.02
017-374-230 244 CASTLETON WAY 2,044.52
017-374-240 250 CASTLETON WAY 1,251.98
017-374-250 260 CASTLETON WAY 839.44
017-374-260 270 CASTLETON WAY 986.38
017-374-270 280 CASTLETON WAY 1,215.58
017-374-280 290 CASTLETON WAY 1,231.86
017-374-290 161 ROSS WAY 2,666.56
017-374-300 151 ROSS WAY 803.46
017-374-310 141 ROSS WAY 1,093.06
017-374-320 131 ROSS WAY 1,487.18
017-381-010 201 ROSS WAY 1,955.86
017-381-020 281 CASTLETON WAY 465.02
017-381-030 271 CASTLETON WAY 828.30
017-381-040 261 CASTLETON WAY 1,006.94
017-381-050 251 CASTLETON WAY 1,401.50
017-381-060 245 CASTLETON WAY 927.70
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-381-070 237 CASTLETON WAY 1,745.50
017-381-080 231 CASTLETON WAY 1,524.46
017-381-090 225 CASTLETON WAY 1,164.60
017-381-100 219 CASTLETON WAY 1,680.38
017-381-110 211 CASTLETON WAY 688.22
017-381-120 201 CASTLETON WAY 636.38
017-381-130 3461 LONGVIEW DR 878.42
017-381-140 3471 LONGVIEW DR 2,257.44
017-381-150 3481 LONGVIEW DR 1,470.04
017-381-160 3491 LONGVIEW DR 1,280.26
017-381-170 3501 LONGVIEW DR 1,284.12
017-381-180 3511 LONGVIEW DR 2,507.20
017-381-190 3521 LONGVIEW DR 1,653.40
017-381-200 3531 LONGVIEW DR 1,735.66
017-381-210 3541 LONGVIEW DR 1,106.76
017-381-220 231 ROSS WAY 963.68
017-381-230 221 ROSS WAY 1,371.52
017-381-240 211 ROSS WAY 1,495.32
017-382-010 180 ROSS WAY 1,320.54
017-382-020 190 ROSS WAY 593.12
017-382-030 200 ROSS WAY 780.74
017-382-040 210 ROSS WAY 1,026.22
017-382-050 220 ROSS WAY 946.54
017-382-060 230 ROSS WAY 1,195.02
017-382-070 240 ROSS WAY 1,263.98
017-382-080 250 ROSS WAY 1,763.92
017-382-090 260 ROSS WAY 1,230.56
017-382-100 270 ROSS WAY 1,629.42
017-382-110 3530 LONGVIEW DR 2,178.20
017-382-120 3520 LONGVIEW DR 1,551.02
017-382-130 3510 LONGVIEW DR 597.82
017-382-140 3500 LONGVIEW DR 1,716.80
017-382-150 3490 LONGVIEW DR 837.72
017-382-160 3480 LONGVIEW DR 728.92
017-382-170 3470 LONGVIEW DR 1,462.34
017-382-180 3460 LONGVIEW DR 1,553.58
017-391-010 1631 MONTEREY DR 1,108.48
017-391-020 1641 MONTEREY DR 707.06
017-391-030 121 TULARE DR 1,637.12
017-391-040 141 TULARE DR 1,272.56
017-391-050 161 TULARE DR 642.38
017-391-060 181 TULARE DR 934.12
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-391-070 191 TULARE DR 733.20
017-391-080 201 TULARE DR 945.26
017-391-090 211 TULARE DR 521.14
017-391-100 221 TULARE DR 1,229.28
017-391-110 231 TULARE DR 799.18
017-391-120 241 TULARE DR 1,404.08
017-391-130 251 TULARE DR 1,742.08
017-391-140 261 TULARE DR 1,043.36
017-391-150 271 TULARE DR 1,042.50
017-391-160 281 TULARE DR 1,417.78
017-391-170 201 AMADOR AVE 1,296.54
017-392-010 100 TULARE DR 1,375.36
017-392-020 110 TULARE DR 543.42
017-392-030 120 TULARE DR 970.10
017-392-040 140 TULARE DR 948.26
017-392-050 160 TULARE DR 1,524.46
017-392-060 180 TULARE DR 1,708.24
017-392-070 190 TULARE DR 1,418.20
017-392-080 200 TULARE DR 1,023.66
017-392-090 210 TULARE DR 2,052.24
017-392-100 220 TULARE DR 1,022.36
017-392-110 230 TULARE DR 1,465.60
017-392-120 240 TULARE DR 1,242.56
017-392-130 250 TULARE DR 925.12
017-392-140 260 TULARE DR 1,492.76
017-392-150 270 TULARE DR 1,388.48
017-392-160 280 TULARE DR 1,835.90
017-392-170 290 TULARE DR 1,165.46
017-392-180 151 AMADOR AVE 809.46
017-392-190 281 DEL NORTE DR 1,929.72
017-392-200 271 DEL NORTE DR 1,066.06
017-392-210 261 DEL NORTE DR 2,126.78
017-392-220 251 DEL NORTE DR 1,164.60
017-392-230 241 DEL NORTE DR 1,727.52
017-392-240 231 DEL NORTE DR 1,069.06
017-392-250 221 DEL NORTE DR 1,243.86
017-392-260 211 DEL NORTE DR 887.42
017-392-270 201 DEL NORTE DR 1,383.08
017-392-280 191 DEL NORTE DR 877.56
017-392-290 181 DEL NORTE DR 903.70
017-392-300 171 DEL NORTE DR 1,472.18
017-392-310 161 DEL NORTE DR 1,323.10
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-392-320 141 DEL NORTE DR 934.12
017-392-330 131 DEL NORTE DR 1,096.90
017-392-340 121 DEL NORTE DR 738.34
017-392-350 111 DEL NORTE DR 1,654.68
017-392-360 101 DEL NORTE DR 877.56
017-393-030 100 AMADOR AVE 1,267.84
017-393-060 130 AMADOR AVE 521.56
017-393-070 140 AMADOR AVE 527.14
017-393-080 150 AMADOR AVE 1,240.42
017-393-090 160 AMADOR AVE 1,323.96
017-393-100 170 AMADOR AVE 1,586.14
017-393-110 180 AMADOR AVE 1,143.60
017-393-120 190 AMADOR AVE 1,650.84
017-393-130 200 AMADOR AVE 1,224.14
017-393-140 120 AMADOR AVE 1,058.78
017-393-170 110 AMADOR AVE 1,836.32
017-394-030 1900 MONTEREY DR 18,560.04
017-401-010 100 DEL NORTE DR 2,947.60
017-401-020 110 DEL NORTE DR 929.84
017-401-030 120 DEL NORTE DR 991.52
017-401-040 130 DEL NORTE DR 1,207.00
017-401-050 140 DEL NORTE DR 1,449.48
017-401-060 150 DEL NORTE DR 2,157.20
017-401-070 160 DEL NORTE DR 1,470.90
017-401-080 170 DEL NORTE DR 2,197.46
017-401-090 180 DEL NORTE DR 3,002.44
017-401-100 190 DEL NORTE DR 914.42
017-401-110 200 DEL NORTE DR 1,398.94
017-401-120 210 DEL NORTE DR 821.44
017-401-130 220 DEL NORTE DR 2,363.68
017-401-140 230 DEL NORTE DR 979.96
017-401-150 240 DEL NORTE DR 2,708.12
017-401-160 250 DEL NORTE DR 605.54
017-401-170 260 DEL NORTE DR 1,062.64
017-401-180 270 DEL NORTE DR 1,815.76
017-401-190 280 DEL NORTE DR 997.94
017-401-200 290 DEL NORTE DR 1,583.14
017-401-210 101 AMADOR AVE 1,458.48
017-401-220 1961 MONTEREY DR 1,066.50
017-401-230 1951 MONTEREY DR 1,066.92
017-401-240 1941 MONTEREY DR 982.52
017-401-250 1931 MONTEREY DR 864.28
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-401-260 1921 MONTEREY DR 1,198.44
017-401-270 1911 MONTEREY DR 1,913.44
017-401-280 1901 MONTEREY DR 1,045.08
017-401-290 1891 MONTEREY DR 1,211.30
017-401-300 1881 MONTEREY DR 953.82
017-401-310 1871 MONTEREY DR 734.92
017-401-320 1861 MONTEREY DR 3,615.48
017-401-330 1851 MONTEREY DR 878.86
017-401-340 1831 MONTEREY DR 1,886.46
017-401-350 1821 MONTEREY DR 964.96
017-401-360 1811 MONTEREY DR 1,147.88
017-401-370 1801 MONTEREY DR 1,534.74
017-401-380 1791 MONTEREY DR 1,260.12
017-401-390 1781 MONTEREY DR 2,012.82
017-401-400 1771 MONTEREY DR 1,717.66
017-401-410 1741 MONTEREY DR 2,315.70
017-402-010 1630 MONTEREY DR 1,204.00
017-402-020 1640 MONTEREY DR 1,018.52
017-402-030 1650 MONTEREY DR 1,175.78
017-402-040 1660 MONTEREY DR 970.54
017-402-050 1670 MONTEREY DR 967.10
017-402-060 1680 MONTEREY DR 1,416.50
017-402-070 1690 MONTEREY DR 740.48
017-402-080 1700 MONTEREY DR 612.82
017-402-090 1710 MONTEREY DR 1,336.38
017-402-150 1770 MONTEREY DR 1,048.08
017-402-160 1780 MONTEREY DR 2,482.78
017-402-170 1790 MONTEREY DR 2,077.52
017-402-180 1800 MONTEREY DR 1,709.52
017-402-190 1810 MONTEREY DR 1,076.34
017-402-200 1820 MONTEREY DR 784.18
017-402-210 1830 MONTEREY DR 866.86
017-402-220 1840 MONTEREY DR 1,451.20
017-402-230 1850 MONTEREY DR 1,593.00
017-402-240 1860 MONTEREY DR 1,676.10
017-402-250 1870 MONTEREY DR 686.08
017-402-260 1880 MONTEREY DR 1,225.00
017-402-270 1890 MONTEREY DR 1,686.38
017-402-280 100 TEHAMA CT 1,416.06
017-402-290 110 TEHAMA CT 1,601.14
017-402-300 120 TEHAMA CT 668.94
017-402-310 130 TEHAMA CT 687.78
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-402-320 140 TEHAMA CT 1,242.56
017-402-330 150 TEHAMA CT 887.00
017-402-340 160 TEHAMA CT 1,524.02
017-402-350 170 TEHAMA CT 1,071.20
017-402-360 180 TEHAMA CT 1,195.86
017-402-370 190 TEHAMA CT 1,043.78
017-402-380 1720 MONTEREY DR 836.02
017-410-010 351 GOODWIN DR 1,752.78
017-410-020 341 GOODWIN DR 1,113.18
017-410-030 331 GOODWIN DR 1,270.84
017-410-040 321 GOODWIN DR 1,312.40
017-410-050 311 GOODWIN DR 1,283.70
017-410-060 301 GOODWIN DR 2,578.32
017-410-070 291 GOODWIN DR 1,392.66
017-410-080 281 GOODWIN DR 1,090.06
017-410-090 271 GOODWIN DR 905.84
017-410-100 261 GOODWIN DR 1,759.64
017-410-110 251 GOODWIN DR 656.08
017-410-120 241 GOODWIN DR 1,484.18
017-410-130 231 GOODWIN DR 1,997.40
017-410-140 221 GOODWIN DR 2,668.70
017-410-150 211 GOODWIN DR 2,254.02
017-410-160 201 GOODWIN DR 1,070.34
017-410-170 191 GOODWIN DR 1,804.62
017-410-180 181 GOODWIN DR 1,214.02
017-410-190 140 EMARON DR 480.02
017-410-200 160 EMARON DR 2,154.20
017-410-210 180 EMARON DR 1,007.80
017-410-220 200 EMARON DR 1,111.48
017-410-230 210 EMARON DR 963.68
017-410-240 220 EMARON DR 883.56
017-410-250 230 EMARON DR 871.58
017-410-260 240 EMARON DR 1,386.94
017-410-270 250 EMARON DR 1,003.08
017-410-280 260 EMARON DR 1,231.86
017-410-290 270 EMARON DR 2,619.44
017-411-010 291 EMARON DR 1,214.30
017-411-020 281 EMARON DR 1,018.52
017-411-030 271 EMARON DR 1,287.98
017-411-040 261 EMARON DR 1,341.96
017-411-050 251 EMARON DR 1,152.18
017-411-060 241 EMARON DR 1,622.98
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-411-070 231 EMARON DR 1,358.24
017-411-080 221 EMARON DR 853.14
017-411-090 211 EMARON DR 1,780.20
017-411-100 201 EMARON DR 583.68
017-411-110 181 EMARON DR 780.32
017-411-120 161 EMARON DR 900.70
017-411-130 141 EMARON DR 2,526.06
017-411-140 131 EMARON DR 2,180.76
017-411-150 121 EMARON DR 1,005.24
017-411-160 111 EMARON DR 1,473.04
017-411-170 161 GOODWIN DR 898.56
017-411-180 151 GOODWIN DR 1,485.90
017-411-190 141 GOODWIN DR 769.18
017-411-200 131 GOODWIN DR 805.32
017-411-210 121 GOODWIN DR 1,211.72
017-411-220 111 GOODWIN DR 1,341.10
017-411-230 101 GOODWIN DR 1,127.76
017-411-240 100 ALLEN DR 878.00
017-411-250 110 ALLEN DR 1,598.14
017-411-260 120 ALLEN DR 1,184.30
017-411-270 130 ALLEN DR 1,116.62
017-411-280 140 ALLEN DR 978.68
017-411-290 150 ALLEN DR 1,869.32
017-411-300 160 ALLEN DR 672.80
017-411-310 170 ALLEN DR 1,065.90
017-411-320 180 ALLEN DR 539.56
017-411-330 200 ALLEN DR 1,158.60
017-412-020 390 GOODWIN DR 992.80
017-412-030 386 GOODWIN DR 1,229.92
017-412-040 380 GOODWIN DR 2,007.26
017-412-050 376 GOODWIN DR 1,429.34
017-412-060 370 GOODWIN DR 1,775.06
017-412-070 366 GOODWIN DR 1,525.30
017-412-080 360 GOODWIN DR 1,647.40
017-412-090 356 GOODWIN DR 954.26
017-412-100 350 GOODWIN DR 1,461.48
017-412-110 346 GOODWIN DR 900.28
017-412-120 338 GOODWIN DR 1,299.98
017-412-130 336 GOODWIN DR 1,820.48
017-412-140 328 GOODWIN DR 799.18
017-412-150 326 GOODWIN DR 981.66
017-412-160 318 GOODWIN DR 1,096.90
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-412-170 316 GOODWIN DR 844.16
017-412-180 310 GOODWIN DR 1,578.00
017-412-190 308 GOODWIN DR 819.74
017-412-200 298 GOODWIN DR 2,033.82
017-412-210 288 GOODWIN DR 1,211.72
017-412-220 268 GOODWIN DR 2,777.52
017-412-230 258 GOODWIN DR 864.28
017-412-240 228 GOODWIN DR 2,485.78
017-412-250 222 GOODWIN DR 2,904.76
017-412-260 220 GOODWIN DR 1,688.52
017-412-270 210 GOODWIN DR 1,537.30
017-412-280 208 GOODWIN DR 1,579.28
017-412-290 202 GOODWIN DR 816.30
017-412-300 198 GOODWIN DR 1,822.20
017-412-310 188 GOODWIN DR 856.14
017-412-420 3005 LONGVIEW DR 1,156.46
017-412-430 3003 LONGVIEW DR 1,143.18
017-412-440 3007 LONGVIEW DR 1,533.02
017-412-450 3001 LONGVIEW DR 1,463.62
017-412-460 2991 LONGVIEW DR 1,852.18
017-412-470 2975 LONGVIEW DR 1,792.20
017-412-480 2971 LONGVIEW DR 750.34
017-412-490 2965 LONGVIEW DR 1,557.02
017-412-500 2981 LONGVIEW DR 1,200.58
017-412-510 2985 LONGVIEW DR 1,155.60
017-420-010 201 ALLEN DR 957.26
017-420-020 191 ALLEN DR 1,888.16
017-420-030 181 ALLEN DR 1,308.96
017-420-040 171 ALLEN DR 1,251.98
017-420-050 161 ALLEN DR 1,099.90
017-420-060 151 ALLEN DR 1,424.64
017-420-070 141 ALLEN DR 1,378.80
017-420-080 131 ALLEN DR 1,674.82
017-420-090 121 ALLEN DR 2,678.14
017-420-100 111 ALLEN DR 990.24
017-420-110 101 ALLEN DR 1,310.68
017-420-120 100 CASTLETON WAY 2,074.52
017-420-130 110 CASTLETON WAY 873.72
017-420-140 120 CASTLETON WAY 603.82
017-420-150 130 CASTLETON WAY 1,203.58
017-420-160 140 CASTLETON WAY 1,365.94
017-420-170 150 CASTLETON WAY 1,772.06
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 248 06/05/2025 03:00:35PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-420-180 160 CASTLETON WAY 1,001.38
017-420-190 170 CASTLETON WAY 1,798.62
017-420-200 180 CASTLETON WAY 2,001.26
017-420-210 190 CASTLETON WAY 1,132.42
017-421-010 191 CASTLETON WAY 706.64
017-421-020 181 CASTLETON WAY 1,688.10
017-421-030 171 CASTLETON WAY 989.38
017-421-040 161 CASTLETON WAY 1,446.92
017-421-050 151 CASTLETON WAY 927.70
017-421-060 141 CASTLETON WAY 1,138.46
017-421-070 131 CASTLETON WAY 2,670.00
017-421-080 121 CASTLETON WAY 797.02
017-421-090 111 CASTLETON WAY 2,275.00
017-421-100 101 CASTLETON WAY 1,634.98
017-421-110 3351 LONGVIEW DR 2,577.46
017-421-120 3371 LONGVIEW DR 716.48
017-421-130 3381 LONGVIEW DR 1,051.92
017-421-140 3391 LONGVIEW DR 1,741.22
017-421-150 3401 LONGVIEW DR 647.52
017-421-160 3411 LONGVIEW DR 1,556.58
017-421-170 3421 LONGVIEW DR 1,449.48
017-421-180 3431 LONGVIEW DR 999.66
017-421-190 3441 LONGVIEW DR 1,257.14
017-421-200 3451 LONGVIEW DR 899.42
017-422-010 3210 LONGVIEW DR 476.58
017-422-020 3220 LONGVIEW DR 1,263.12
017-422-030 3230 LONGVIEW DR 1,388.22
017-422-040 3240 LONGVIEW DR 833.44
017-422-050 3250 LONGVIEW DR 1,143.18
017-422-060 3260 LONGVIEW DR 737.48
017-422-070 3270 LONGVIEW DR 1,744.22
017-422-080 3280 LONGVIEW DR 2,198.32
017-422-090 3294 LONGVIEW DR 1,972.14
017-422-100 3300 LONGVIEW DR 938.40
017-422-110 3310 LONGVIEW DR 1,070.78
017-422-120 3320 LONGVIEW DR 991.96
017-422-130 3330 LONGVIEW DR 806.88
017-422-140 3340 LONGVIEW DR 1,512.46
017-422-150 3350 LONGVIEW DR 1,916.86
017-422-160 3360 LONGVIEW DR 928.98
017-422-170 3370 LONGVIEW DR 3,407.28
017-422-180 3380 LONGVIEW DR 1,615.28
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-422-190 3390 LONGVIEW DR 866.42
017-422-200 3400 LONGVIEW DR 1,343.24
017-422-210 3410 LONGVIEW DR 600.40
017-422-220 3420 LONGVIEW DR 1,530.44
017-422-230 3430 LONGVIEW DR 1,266.56
017-422-240 3440 LONGVIEW DR 1,704.38
017-422-250 3450 LONGVIEW DR 1,530.02
017-430-010 3000 LONGVIEW DR 1,517.60
017-430-020 3004 LONGVIEW DR 4,171.10
017-430-030 3010 LONGVIEW DR 1,705.24
017-430-040 3014 LONGVIEW DR 2,121.22
017-430-050 3020 LONGVIEW DR 1,473.48
017-430-060 3030 LONGVIEW DR 1,648.26
017-430-070 3040 LONGVIEW DR 1,629.84
017-430-080 3050 LONGVIEW DR 1,202.30
017-430-090 3060 LONGVIEW DR 1,440.48
017-430-100 3070 LONGVIEW DR 1,539.88
017-430-110 3080 LONGVIEW DR 1,371.52
017-430-130 3090 LONGVIEW DR 1,383.08
017-430-140 3100 LONGVIEW DR 1,290.12
017-430-150 3110 LONGVIEW DR 1,077.20
017-430-160 3120 LONGVIEW DR 1,279.40
017-430-170 3130 LONGVIEW DR 582.82
017-430-180 3140 LONGVIEW DR 1,269.98
017-430-190 3150 LONGVIEW DR 1,130.32
017-430-200 3160 LONGVIEW DR 731.06
017-430-210 3170 LONGVIEW DR 751.62
017-430-220 3180 LONGVIEW DR 1,772.92
017-430-230 3190 LONGVIEW DR 1,217.72
017-430-240 3200 LONGVIEW DR 1,698.82
017-441-010 1590 MONTEREY DR 1,539.02
017-441-020 191 LAKE DR 1,301.74
017-441-030 185 LAKE DR 741.34
017-441-040 181 LAKE DR 1,012.94
017-441-050 175 LAKE DR 1,548.44
017-441-060 171 LAKE DR 882.28
017-441-070 165 LAKE DR 1,121.32
017-441-080 161 LAKE DR 595.26
017-441-090 155 LAKE DR 1,836.32
017-441-100 151 LAKE DR 1,448.62
017-441-110 145 LAKE DR 1,466.62
017-441-120 141 LAKE DR 827.44
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-441-130 137 LAKE DR 1,509.02
017-441-140 135 LAKE DR 1,839.76
017-441-150 131 LAKE DR 1,305.96
017-441-160 127 LAKE DR 1,703.52
017-441-170 125 LAKE DR 1,849.60
017-441-180 121 LAKE DR 484.72
017-441-190 117 LAKE DR 749.48
017-441-200 115 LAKE DR 1,730.08
017-441-210 111 LAKE DR 1,441.78
017-441-220 109 LAKE DR 2,140.50
017-441-230 107 LAKE DR 459.02
017-441-240 105 LAKE DR 1,290.98
017-441-250 103 LAKE DR 1,378.80
017-441-260 101 LAKE DR 1,529.16
017-441-270 100 LAKE DR 1,583.14
017-441-310 104 LAKE DR 1,346.24
017-441-320 106 LAKE DR 1,719.80
017-441-330 108 LAKE DR 1,716.80
017-441-340 110 LAKE DR 1,999.54
017-441-350 106 LASSEN DR 1,246.00
017-441-360 110 LASSEN DR 1,537.30
017-441-370 116 LASSEN DR 639.80
017-441-380 120 LASSEN DR 1,335.96
017-441-390 126 LASSEN DR 2,564.60
017-441-400 130 LASSEN DR 804.32
017-441-410 136 LASSEN DR 1,326.96
017-441-420 140 LASSEN DR 1,316.68
017-441-430 146 LASSEN DR 1,945.14
017-441-440 150 LASSEN DR 559.70
017-441-450 160 LASSEN DR 1,076.78
017-441-460 170 LASSEN DR 2,055.24
017-441-470 180 LASSEN DR 1,353.52
017-441-480 190 LASSEN DR 1,946.86
017-442-010 105 LASSEN DR 2,621.58
017-442-020 135 LASSEN DR 677.08
017-442-030 141 LASSEN DR 911.84
017-442-040 145 LASSEN DR 491.58
017-442-050 151 LASSEN DR 3,642.04
017-442-060 155 LASSEN DR 1,226.72
017-442-070 161 LASSEN DR 1,165.88
017-442-080 165 LASSEN DR 1,035.22
017-442-090 171 LASSEN DR 1,109.76
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-442-100 181 LASSEN DR 2,179.04
017-442-110 191 LASSEN DR 1,637.12
017-442-120 195 LASSEN DR 1,490.18
017-442-130 197 LASSEN DR 1,452.48
017-442-140 1610 MONTEREY DR 2,692.28
017-442-150 196 LAKE DR 830.02
017-442-160 190 LAKE DR 642.38
017-442-170 186 LAKE DR 1,053.22
017-442-180 180 LAKE DR 1,528.74
017-442-190 176 LAKE DR 2,259.16
017-442-200 170 LAKE DR 543.84
017-442-210 166 LAKE DR 688.64
017-442-240 148 LAKE DR 1,748.50
017-442-250 138 LAKE DR 1,034.36
017-442-260 134 LAKE DR 686.94
017-442-270 130 LAKE DR 703.20
017-442-280 126 LAKE DR 976.52
017-442-290 120 LAKE DR 921.26
017-442-300 101 LASSEN DR 666.80
017-442-310 150 LAKE DR 833.02
017-442-320 160 LAKE DR 513.00
017-451-010 1591 MONTEREY DR 1,664.54
017-451-020 215 LAKE DR 1,192.44
017-451-030 221 LAKE DR 782.46
017-451-040 225 LAKE DR 924.26
017-451-050 231 LAKE DR 1,495.32
017-451-060 235 LAKE DR 950.82
017-451-070 241 LAKE DR 2,035.96
017-451-080 245 LAKE DR 1,178.74
017-451-090 251 LAKE DR 1,308.54
017-451-100 255 LAKE DR 1,015.52
017-451-110 261 LAKE DR 1,051.50
017-451-120 265 LAKE DR 2,000.84
017-451-130 271 LAKE DR 1,469.18
017-451-140 281 LAKE DR 1,030.08
017-451-150 285 LAKE DR 1,157.74
017-451-160 301 AMADOR AVE 919.56
017-452-010 201 LASSEN DR 1,296.54
017-452-020 211 LASSEN DR 1,172.30
017-452-030 215 LASSEN DR 1,222.44
017-452-040 221 LASSEN DR 1,347.52
017-452-050 225 LASSEN DR 689.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 248 06/05/2025 03:00:35PM
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-452-060 231 LASSEN DR 728.92
017-452-070 235 LASSEN DR 882.70
017-452-080 241 LASSEN DR 880.14
017-452-090 245 LASSEN DR 1,102.48
017-452-100 251 LASSEN DR 2,080.94
017-452-110 255 LASSEN DR 1,107.20
017-452-120 261 LASSEN DR 2,277.16
017-452-130 265 LASSEN DR 1,587.00
017-452-140 271 LASSEN DR 1,085.78
017-452-150 275 LASSEN DR 915.70
017-452-160 281 LASSEN DR 571.70
017-452-170 291 LASSEN DR 1,221.58
017-452-180 241 AMADOR AVE 468.88
017-452-190 251 AMADOR AVE 3,295.02
017-452-200 261 AMADOR AVE 1,259.28
017-452-210 271 AMADOR AVE 794.04
017-452-220 281 AMADOR AVE 1,142.74
017-452-230 290 LAKE DR 1,006.52
017-452-240 286 LAKE DR 1,158.18
017-452-250 280 LAKE DR 1,099.48
017-452-260 276 LAKE DR 1,542.02
017-452-270 270 LAKE DR 1,101.62
017-452-280 266 LAKE DR 860.44
017-452-290 260 LAKE DR 1,016.36
017-452-300 256 LAKE DR 1,232.34
017-452-360 226 LAKE DR 1,195.44
017-452-370 220 LAKE DR 1,107.20
017-452-380 216 LAKE DR 2,155.92
017-452-390 200 LAKE DR 794.88
017-452-400 230 LAKE DR 825.74
017-452-420 250 LAKE DR 1,660.68
017-452-440 236 LAKE DR 831.30
017-452-450 246 LAKE DR 1,244.70
017-453-010 200 LASSEN DR 927.70
017-453-020 206 LASSEN DR 1,097.34
017-453-030 210 LASSEN DR 1,358.24
017-453-040 216 LASSEN DR 1,429.78
017-453-050 220 LASSEN DR 1,141.04
017-453-060 226 LASSEN DR 1,045.50
017-453-070 230 LASSEN DR 2,020.12
017-453-080 236 LASSEN DR 678.36
017-453-090 240 LASSEN DR 1,578.86
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-453-100 250 LASSEN DR 827.02
017-453-110 260 LASSEN DR 1,138.90
017-453-120 270 LASSEN DR 1,911.30
017-453-130 280 LASSEN DR 730.20
017-453-140 290 LASSEN DR 1,731.36
017-454-010 210 AMADOR AVE 2,098.08
017-454-020 220 AMADOR AVE 1,438.34
017-454-030 230 AMADOR AVE 1,175.30
017-454-040 240 AMADOR AVE 2,077.94
017-454-050 250 AMADOR AVE 1,510.32
017-454-060 260 AMADOR AVE 1,168.02
017-454-070 270 AMADOR AVE 1,285.40
017-454-080 280 AMADOR AVE 1,963.14
017-461-010 3660 SNEATH LN 444.84
017-461-020 3650 SNEATH LN 1,033.08
017-461-030 3640 SNEATH LN 1,067.78
017-461-040 3630 SNEATH LN 1,224.14
017-461-050 3620 SNEATH LN 1,007.38
017-461-060 3610 SNEATH LN 1,799.92
017-461-070 3604 SNEATH LN 1,589.56
017-461-080 3600 SNEATH LN 3,102.68
017-461-090 3590 SNEATH LN 722.06
017-461-100 3580 SNEATH LN 1,123.04
017-461-110 3624 SNEATH LN 1,285.84
017-461-120 3626 SNEATH LN 668.50
017-462-010 1580 MONTEREY DR 787.60
017-462-020 170 MERCED DR 1,864.60
017-462-030 160 MERCED DR 972.24
017-462-040 150 MERCED DR 2,085.22
017-462-050 140 MERCED DR 1,096.06
017-462-060 136 MERCED DR 915.26
017-462-070 130 MERCED DR 2,419.80
017-462-080 126 MERCED DR 1,176.16
017-462-090 120 MERCED DR 1,000.10
017-462-100 116 MERCED DR 1,613.98
017-462-110 110 MERCED DR 1,847.46
017-462-120 106 MERCED DR 851.86
017-462-130 100 MERCED DR 1,308.12
017-462-140 101 MERCED DR 1,052.36
017-462-150 111 MERCED DR 963.24
017-462-160 115 MERCED DR 1,841.90
017-462-170 121 MERCED DR 1,347.96
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-462-180 125 MERCED DR 1,734.36
017-462-190 131 MERCED DR 973.52
017-462-200 141 MERCED DR 1,889.88
017-462-210 151 MERCED DR 1,222.00
017-462-220 161 MERCED DR 997.94
017-462-230 171 MERCED DR 901.14
017-462-240 181 MERCED DR 1,776.36
017-462-250 3601 SNEATH LN 1,473.04
017-462-260 3611 SNEATH LN 1,490.18
017-462-270 3621 SNEATH LN 820.60
017-462-280 3631 SNEATH LN 698.92
017-462-290 3641 SNEATH LN 871.58
017-462-300 3651 SNEATH LN 910.98
017-462-310 3661 SNEATH LN 1,911.30
017-463-010 201 MERCED DR 3,098.82
017-463-020 215 MERCED DR 1,447.34
017-463-030 221 MERCED DR 2,726.98
017-463-040 225 MERCED DR 721.20
017-463-050 235 MERCED DR 1,056.64
017-463-060 241 MERCED DR 1,080.20
017-463-070 245 MERCED DR 925.98
017-463-080 251 MERCED DR 887.00
017-463-090 261 MERCED DR 875.00
017-463-100 271 MERCED DR 680.50
017-463-110 281 MERCED DR 1,344.10
017-463-120 291 MERCED DR 1,360.80
017-463-130 3501 SNEATH LN 567.84
017-463-140 3505 SNEATH LN 1,377.52
017-463-150 3511 SNEATH LN 1,262.28
017-463-160 3521 SNEATH LN 1,192.44
017-463-170 3531 SNEATH LN 1,407.08
017-463-180 3541 SNEATH LN 1,080.20
017-463-190 3551 SNEATH LN 1,351.80
017-463-200 3561 SNEATH LN 870.28
017-463-210 3571 SNEATH LN 1,661.54
017-463-220 3581 SNEATH LN 1,540.30
017-463-230 3591 SNEATH LN 806.88
017-463-240 3599 SNEATH LN 1,138.04
017-464-010 290 MERCED DR 1,766.06
017-464-020 280 MERCED DR 1,129.90
017-464-030 270 MERCED DR 1,742.94
017-464-040 260 MERCED DR 1,324.82
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-464-050 256 MERCED DR 876.72
017-464-060 250 MERCED DR 767.90
017-464-070 246 MERCED DR 1,361.66
017-464-080 240 MERCED DR 1,138.46
017-464-090 236 MERCED DR 759.32
017-464-100 230 MERCED DR 1,860.32
017-464-110 226 MERCED DR 3,020.86
017-464-120 220 MERCED DR 797.02
017-464-130 216 MERCED DR 1,587.42
017-464-140 200 MERCED DR 1,486.32
017-491-010 310 AMADOR AVE 2,324.70
017-491-020 320 AMADOR AVE 722.48
017-491-030 330 AMADOR AVE 984.24
017-491-040 340 AMADOR AVE 1,264.84
017-491-050 350 AMADOR AVE 1,740.36
017-491-060 360 AMADOR AVE 576.84
017-491-070 190 TRINITY CT 849.30
017-491-080 180 TRINITY CT 758.48
017-491-090 170 TRINITY CT 1,225.42
017-491-100 160 TRINITY CT 1,261.84
017-491-110 150 TRINITY CT 1,460.62
017-491-120 140 TRINITY CT 1,146.18
017-491-130 130 TRINITY CT 1,468.34
017-491-140 120 TRINITY CT 1,934.86
017-491-150 110 TRINITY CT 1,267.42
017-491-160 100 TRINITY CT 1,427.20
017-491-170 190 STANISLAUS CT 848.86
017-491-180 180 STANISLAUS CT 1,308.96
017-491-190 170 STANISLAUS CT 750.34
017-491-200 160 STANISLAUS CT 1,263.12
017-491-210 150 STANISLAUS CT 1,075.92
017-491-220 140 STANISLAUS CT 1,111.90
017-491-230 130 STANISLAUS CT 977.82
017-491-240 120 STANISLAUS CT 1,410.06
017-491-250 110 STANISLAUS CT 1,488.46
017-491-260 100 STANISLAUS CT 1,385.22
017-491-270 190 SISKIYOU CT 1,484.24
017-491-280 180 SISKIYOU CT 968.38
017-491-290 170 SISKIYOU CT 531.84
017-491-300 160 SISKIYOU CT 1,031.80
017-491-310 150 SISKIYOU CT 2,002.98
017-491-320 140 SISKIYOU CT 675.36
Slight variances may occur due to rounding
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APN Site Address Total Charge
017-491-330 130 SISKIYOU CT 1,219.86
017-491-340 120 SISKIYOU CT 1,317.54
017-491-350 110 SISKIYOU CT 597.12
017-491-360 100 SISKIYOU CT 1,035.22
017-491-370 3381 SNEATH LN 1,031.36
017-491-420 3371 SNEATH LN 896.84
017-492-030 170 SONOMA CT 1,371.94
017-492-040 160 SONOMA CT 988.96
017-492-050 150 SONOMA CT 620.10
017-492-060 140 SONOMA CT 1,314.96
017-492-070 130 SONOMA CT 671.50
017-492-080 120 SONOMA CT 1,301.26
017-492-090 110 SONOMA CT 1,194.16
017-492-100 100 SONOMA CT 949.54
017-492-110 170 SANTA BARBARA PL 1,383.94
017-492-120 160 SANTA BARBARA PL 1,226.88
017-492-130 150 SANTA BARBARA PL 1,897.16
017-492-140 140 SANTA BARBARA PL 462.88
017-492-160 180 SONOMA CT 1,052.78
017-501-020 100 ALAMEDA PL 673.22
017-501-030 110 ALAMEDA PL 1,411.78
017-501-040 120 ALAMEDA PL 842.44
017-501-050 130 ALAMEDA PL 921.26
017-501-060 140 ALAMEDA PL 967.54
017-501-070 150 ALAMEDA PL 931.12
017-501-080 160 ALAMEDA PL 883.56
017-501-090 100 COLUSA CT 1,565.58
017-501-100 110 COLUSA CT 1,736.94
017-501-110 120 COLUSA CT 736.20
017-501-120 130 COLUSA CT 870.28
017-501-140 140 COLUSA CT 1,222.44
017-501-150 146 COLUSA CT 1,157.74
017-501-160 150 COLUSA CT 1,189.88
017-501-170 160 COLUSA CT 1,972.98
017-501-180 170 COLUSA CT 1,323.10
017-501-190 180 COLUSA CT 461.60
017-501-200 190 COLUSA CT 1,009.94
017-501-250 120 INYO CT 3,628.32
017-501-260 130 INYO CT 1,244.70
017-501-270 140 INYO CT 807.32
017-501-280 146 INYO CT 963.08
017-501-290 150 INYO CT 805.60
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-501-300 160 INYO CT 678.36
017-501-310 170 INYO CT 2,163.62
017-501-320 180 INYO CT 1,474.76
017-501-330 190 INYO CT 1,255.84
017-501-340 100 PLUMAS CT 1,698.38
017-501-350 110 PLUMAS CT 3,149.38
017-501-360 120 PLUMAS CT 1,035.22
017-501-370 130 PLUMAS CT 1,233.56
017-501-380 140 PLUMAS CT 1,106.34
017-501-400 3111 SNEATH LN 1,971.28
017-501-410 3121 SNEATH LN 1,931.00
017-501-420 100 INYO CT 658.22
017-501-430 110 INYO CT 1,116.18
017-501-440 3061 SNEATH LN 628.24
017-501-450 3053 SNEATH LN 1,305.54
017-501-460 3045 SNEATH LN 961.96
017-501-470 3037 SNEATH LN 1,785.34
017-501-480 3029 SNEATH LN 882.70
017-501-490 3023 SNEATH LN 653.52
017-501-500 3015 SNEATH LN 1,012.94
017-501-510 3007 SNEATH LN 849.72
017-501-520 3001 SNEATH LN 772.18
017-501-530 1999 MONTEREY DR 1,647.84
017-502-030 3110 SNEATH LN 1,293.98
017-502-040 3120 SNEATH LN 773.90
017-502-050 3130 SNEATH LN 2,144.78
017-502-060 3140 SNEATH LN 1,799.92
017-502-070 3150 SNEATH LN 1,211.72
017-502-080 100 MENDOCINO CT 1,108.90
017-502-090 110 MENDOCINO CT 2,242.02
017-502-100 120 MENDOCINO CT 1,874.02
017-502-110 3100 SNEATH LN 937.98
017-511-010 150 PLUMAS CT 788.88
017-511-020 160 PLUMAS CT 1,234.86
017-511-030 170 PLUMAS CT 1,428.00
017-511-040 180 PLUMAS CT 643.24
017-511-050 100 SAN JOAQUIN CT 1,881.74
017-511-060 110 SAN JOAQUIN CT 1,290.98
017-511-070 120 SAN JOAQUIN CT 2,563.76
017-511-080 130 SAN JOAQUIN CT 1,162.02
017-511-090 140 SAN JOAQUIN CT 1,692.38
017-511-100 3251 SNEATH LN 961.10
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-512-010 130 SANTA BARBARA PL 1,180.02
017-512-020 120 SANTA BARBARA PL 1,431.92
017-512-030 110 SANTA BARBARA PL 1,003.52
017-512-040 100 SANTA BARBARA PL 1,134.60
017-512-050 3240 SNEATH LN 1,060.92
017-512-060 3230 SNEATH LN 620.52
017-512-070 3220 SNEATH LN 817.16
017-512-080 3210 SNEATH LN 647.94
017-512-090 101 RIVERSIDE DR 2,368.40
017-512-100 111 RIVERSIDE DR 1,164.60
017-512-110 121 RIVERSIDE DR 1,095.62
017-512-120 131 RIVERSIDE DR 1,483.76
017-512-130 141 RIVERSIDE DR 704.06
017-512-140 151 RIVERSIDE DR 1,014.66
017-512-150 3211 MORELAND DR 1,844.90
017-512-160 3221 MORELAND DR 687.36
017-512-170 3231 MORELAND DR 1,657.68
017-513-030 150 MENDOCINO CT 924.26
017-513-040 160 MENDOCINO CT 1,952.00
017-513-050 100 RIVERSIDE DR 1,081.48
017-513-060 170 YOLO CT 784.18
017-513-070 160 YOLO CT 904.56
017-513-080 150 YOLO CT 1,676.10
017-513-090 140 YOLO CT 1,337.24
017-513-100 130 YOLO CT 693.78
017-513-110 120 YOLO CT 2,050.10
017-513-120 110 YOLO CT 738.76
017-513-130 100 YOLO CT 1,662.82
017-513-140 170 YUBA CT 1,817.90
017-513-150 160 YUBA CT 1,720.24
017-513-160 150 YUBA CT 1,537.30
017-513-170 140 YUBA CT 1,634.56
017-513-180 130 YUBA CT 1,207.00
017-513-190 120 YUBA CT 931.98
017-513-200 110 YUBA CT 1,141.04
017-513-210 100 YUBA CT 899.42
017-513-260 130 MENDOCINO CT 1,190.72
017-513-270 140 MENDOCINO CT 1,843.62
017-513-280 3159 MORELAND DR 2,894.04
017-513-290 3169 MORELAND DR 946.54
017-513-300 3179 MORELAND DR 1,789.20
017-513-310 3189 MORELAND DR 1,675.24
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-513-320 3199 MORELAND DR 1,224.14
017-541-010 3201 AEGEAN WAY 1,312.82
017-541-020 3203 AEGEAN WAY 691.64
017-541-030 3205 AEGEAN WAY 1,154.32
017-541-040 3207 AEGEAN WAY 842.02
017-541-050 3209 AEGEAN WAY 848.86
017-541-060 3211 AEGEAN WAY 1,422.06
017-541-070 3213 AEGEAN WAY 1,439.62
017-541-080 3215 AEGEAN WAY 1,452.06
017-541-090 3217 AEGEAN WAY 1,625.98
017-541-100 3219 AEGEAN WAY 2,568.90
017-541-110 3218 AEGEAN WAY 1,725.38
017-541-120 3216 AEGEAN WAY 1,581.86
017-541-130 3214 AEGEAN WAY 1,203.16
017-541-140 3212 AEGEAN WAY 660.80
017-541-150 3210 AEGEAN WAY 922.12
017-541-160 3208 AEGEAN WAY 1,370.22
017-541-170 3206 AEGEAN WAY 881.00
017-541-180 3204 AEGEAN WAY 2,116.08
017-541-190 3202 AEGEAN WAY 1,216.86
017-541-200 3200 AEGEAN WAY 1,396.78
017-541-210 3100 MARISOL DR 1,864.60
017-541-220 3102 MARISOL DR 2,154.62
017-541-230 3104 MARISOL DR 841.16
017-541-240 3106 MARISOL DR 1,640.54
017-541-250 3517 BERING DR 1,871.88
017-541-260 3515 BERING DR 1,834.62
017-541-270 3513 BERING DR 1,403.64
017-541-280 3511 BERING DR 1,169.74
017-541-290 3509 BERING DR 1,338.96
017-541-300 3507 BERING DR 1,487.60
017-541-310 3505 BERING DR 1,672.26
017-541-320 3503 BERING DR 1,407.08
017-541-330 3501 BERING DR 812.46
017-542-010 3500 BERING DR 1,550.58
017-542-020 3502 BERING DR 2,587.32
017-542-030 3504 BERING DR 1,633.26
017-542-040 3506 BERING DR 979.96
017-542-050 3508 BERING DR 1,295.68
017-542-060 3510 BERING DR 1,409.64
017-542-070 3512 BERING DR 1,473.04
017-542-080 3514 BERING DR 1,294.82
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-542-090 3516 BERING DR 1,039.94
017-542-100 3518 BERING DR 1,422.50
017-542-110 3520 BERING DR 2,532.04
017-542-120 3827 ADRIATIC WAY 1,640.54
017-542-130 3825 ADRIATIC WAY 1,883.02
017-542-140 3823 ADRIATIC WAY 1,766.06
017-542-150 3821 ADRIATIC WAY 1,069.06
017-542-160 3819 ADRIATIC WAY 1,488.90
017-542-170 3817 ADRIATIC WAY 2,002.98
017-542-180 3815 ADRIATIC WAY 1,376.22
017-542-190 3813 ADRIATIC WAY 1,490.60
017-542-200 3811 ADRIATIC WAY 1,001.38
017-542-210 3809 ADRIATIC WAY 1,681.24
017-542-220 3807 ADRIATIC WAY 1,760.50
017-542-230 3805 ADRIATIC WAY 1,479.04
017-542-240 3803 ADRIATIC WAY 910.98
017-542-250 3801 ADRIATIC WAY 1,471.76
017-542-260 3802 ADRIATIC WAY 1,280.70
017-542-270 3804 ADRIATIC WAY 1,045.50
017-542-280 3806 ADRIATIC WAY 1,440.48
017-542-290 3808 ADRIATIC WAY 1,049.78
017-542-300 3810 ADRIATIC WAY 1,479.90
017-542-310 3812 ADRIATIC WAY 1,709.52
017-542-320 3814 ADRIATIC WAY 1,906.58
017-542-330 3816 ADRIATIC WAY 755.90
017-542-340 3818 ADRIATIC WAY 1,532.60
017-542-350 3820 ADRIATIC WAY 789.32
017-542-360 3822 ADRIATIC WAY 1,675.68
017-542-370 3824 ADRIATIC WAY 1,320.10
017-542-380 3826 ADRIATIC WAY 3,033.28
017-542-390 3828 ADRIATIC WAY 1,272.98
017-542-400 3830 ADRIATIC WAY 3,165.22
017-542-410 3832 ADRIATIC WAY 1,528.74
017-542-420 3834 ADRIATIC WAY 1,712.10
017-542-430 3836 ADRIATIC WAY 1,770.36
017-542-440 3838 ADRIATIC WAY 1,900.58
017-542-450 3840 ADRIATIC WAY 2,573.18
017-542-460 3841 ADRIATIC WAY 1,412.22
017-542-470 3839 ADRIATIC WAY 1,607.14
017-542-480 3837 ADRIATIC WAY 1,013.80
017-542-490 3835 ADRIATIC WAY 1,561.72
017-542-500 3833 ADRIATIC WAY 1,744.22
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-542-510 3831 ADRIATIC WAY 1,080.20
017-542-520 3829 ADRIATIC WAY 1,319.24
017-542-530 3107 MARISOL DR 838.16
017-542-540 3109 MARISOL DR 669.80
017-542-550 3111 MARISOL DR 4,652.20
017-542-560 3600 TIMOR CT 1,679.54
017-542-570 3602 TIMOR CT 1,607.14
017-542-580 3604 TIMOR CT 1,172.30
017-542-590 3606 TIMOR CT 1,544.16
017-542-600 3608 TIMOR CT 1,348.80
017-542-610 3610 TIMOR CT 779.90
017-542-620 3611 TIMOR CT 1,677.82
017-542-630 3609 TIMOR CT 1,274.70
017-542-640 3607 TIMOR CT 1,288.84
017-542-650 3605 TIMOR CT 839.86
017-542-660 3603 TIMOR CT 1,445.62
017-542-670 3601 TIMOR CT 1,442.62
017-542-680 3300 AEGEAN WAY 1,583.14
017-542-690 3302 AEGEAN WAY 1,084.92
017-542-700 3304 AEGEAN WAY 969.24
017-542-710 3306 AEGEAN WAY 4,055.86
017-542-720 3308 AEGEAN WAY 2,664.00
017-542-730 3310 AEGEAN WAY 1,699.66
017-542-740 3312 AEGEAN WAY 764.90
017-542-750 3314 AEGEAN WAY 1,231.42
017-542-760 3313 AEGEAN WAY 1,115.76
017-542-770 3311 AEGEAN WAY 1,348.38
017-542-780 3309 AEGEAN WAY 955.54
017-542-790 3307 AEGEAN WAY 1,952.42
017-542-800 3305 AEGEAN WAY 1,170.60
017-542-810 3303 AEGEAN WAY 5,676.50
017-542-820 3301 AEGEAN WAY 900.28
017-550-010 101 MIRALUNA WAY 2,089.94
017-550-020 103 MIRALUNA WAY 1,282.40
017-550-030 105 MIRALUNA WAY 1,440.92
017-550-040 107 MIRALUNA WAY 1,017.22
017-550-050 109 MIRALUNA WAY 1,740.36
017-550-060 111 MIRALUNA WAY 1,314.54
017-550-070 113 MIRALUNA WAY 905.84
017-550-080 115 MIRALUNA WAY 1,735.66
017-550-090 117 MIRALUNA WAY 1,072.06
017-550-100 119 MIRALUNA WAY 820.16
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
017-550-110 121 MIRALUNA WAY 967.96
017-550-120 123 MIRALUNA WAY 1,326.54
017-550-130 125 MIRALUNA WAY 1,167.60
017-550-140 106 MIRALUNA WAY 1,586.14
017-550-150 104 MIRALUNA WAY 1,534.30
017-550-160 102 MIRALUNA WAY 802.16
017-550-170 202 MIRALUNA DR 1,602.00
017-550-180 204 MIRALUNA DR 6,914.58
017-550-190 206 MIRALUNA DR 967.54
017-550-200 208 MIRALUNA DR 1,368.52
017-550-210 210 MIRALUNA DR 1,693.24
017-550-220 212 MIRALUNA DR 997.10
017-550-230 214 MIRALUNA DR 551.98
017-550-240 233 MIRALUNA DR 822.30
017-550-250 231 MIRALUNA DR 1,041.22
017-550-260 229 MIRALUNA DR 1,202.30
017-550-270 227 MIRALUNA DR 1,122.18
017-550-280 225 MIRALUNA DR 1,229.72
017-550-290 223 MIRALUNA DR 837.72
017-550-300 221 MIRALUNA DR 834.30
017-550-310 219 MIRALUNA DR 1,409.22
017-550-320 217 MIRALUNA DR 825.30
017-550-330 215 MIRALUNA DR 2,101.94
017-550-340 213 MIRALUNA DR 1,239.14
017-550-350 211 MIRALUNA DR 2,482.36
017-550-360 209 MIRALUNA DR 1,027.50
017-550-370 207 MIRALUNA DR 1,062.20
017-550-380 205 MIRALUNA DR 767.46
017-550-390 203 MIRALUNA DR 1,556.58
017-550-400 201 MIRALUNA DR 1,208.30
019-011-010 2600 PLYMOUTH WAY 2,753.96
019-011-020 2610 PLYMOUTH WAY 892.14
019-011-030 2620 PLYMOUTH WAY 731.48
019-011-040 2630 PLYMOUTH WAY 1,434.92
019-011-050 2640 PLYMOUTH WAY 994.52
019-011-060 2650 PLYMOUTH WAY 2,459.64
019-011-070 2660 PLYMOUTH WAY 2,167.06
019-011-080 2670 PLYMOUTH WAY 982.10
019-011-090 2680 PLYMOUTH WAY 1,859.04
019-011-100 2690 PLYMOUTH WAY 1,067.78
019-011-110 2700 PLYMOUTH WAY 1,058.36
019-011-120 2706 PLYMOUTH WAY 1,366.38
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-011-130 2710 PLYMOUTH WAY 1,049.78
019-011-140 2720 PLYMOUTH WAY 844.16
019-011-150 2730 PLYMOUTH WAY 742.20
019-011-160 2740 PLYMOUTH WAY 661.22
019-011-170 2750 PLYMOUTH WAY 1,466.62
019-011-180 2760 PLYMOUTH WAY 840.72
019-011-190 2770 PLYMOUTH WAY 2,360.26
019-011-200 2780 PLYMOUTH WAY 1,421.64
019-011-210 1999 CLAREMONT DR 1,231.00
019-012-010 1200 CLAREMONT DR 1,807.62
019-012-020 1210 CLAREMONT DR 1,487.18
019-012-030 1220 CLAREMONT DR 808.16
019-012-040 1230 CLAREMONT DR 1,116.18
019-012-050 1240 CLAREMONT DR 520.28
019-012-060 1250 CLAREMONT DR 936.68
019-012-070 1260 CLAREMONT DR 1,617.42
019-012-080 100 HAMPTON CT 1,089.62
019-012-090 110 HAMPTON CT 474.06
019-012-100 120 HAMPTON CT 934.98
019-012-110 130 HAMPTON CT 1,512.88
019-012-120 140 HAMPTON CT 1,150.04
019-012-130 150 HAMPTON CT 966.24
019-012-140 160 HAMPTON CT 1,068.20
019-012-150 170 HAMPTON CT 1,318.40
019-012-160 180 HAMPTON CT 2,433.08
019-012-170 1290 CLAREMONT DR 1,780.20
019-012-180 1300 CLAREMONT DR 1,062.64
019-012-190 1310 CLAREMONT DR 1,570.72
019-013-010 1271 CLAREMONT DR 900.70
019-013-020 1281 CLAREMONT DR 997.52
019-013-030 1285 CLAREMONT DR 794.46
019-013-040 1291 CLAREMONT DR 1,365.94
019-013-050 1301 CLAREMONT DR 930.32
019-013-060 1311 CLAREMONT DR 1,483.76
019-013-070 1321 CLAREMONT DR 1,562.16
019-013-080 2770 CONCORD WAY 1,413.50
019-013-090 2780 CONCORD WAY 760.62
019-013-100 2790 CONCORD WAY 1,521.88
019-013-110 2796 CONCORD WAY 1,195.44
019-013-120 1140 FAIRMONT DR 967.54
019-013-130 1150 FAIRMONT DR 1,169.74
019-013-140 1160 FAIRMONT DR 2,143.06
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-013-150 1170 FAIRMONT DR 1,194.58
019-014-010 1231 CLAREMONT DR 614.54
019-014-020 1241 CLAREMONT DR 759.76
019-014-030 1251 CLAREMONT DR 1,239.56
019-014-040 1261 CLAREMONT DR 529.70
019-014-050 1181 FAIRMONT DR 1,241.70
019-014-060 1171 FAIRMONT DR 1,204.86
019-014-070 1161 FAIRMONT DR 779.46
019-014-080 1151 FAIRMONT DR 1,142.32
019-014-090 1147 FAIRMONT DR 1,383.08
019-014-100 1141 FAIRMONT DR 973.52
019-014-110 1137 FAIRMONT DR 1,533.44
019-014-120 1131 FAIRMONT DR 1,945.14
019-014-130 1127 FAIRMONT DR 1,244.28
019-014-140 1121 FAIRMONT DR 1,330.38
019-014-160 1101 FAIRMONT DR 771.32
019-014-170 1100 GLENVIEW DR 1,753.64
019-014-180 1110 GLENVIEW DR 1,993.98
019-014-190 1120 GLENVIEW DR 1,246.84
019-014-200 1126 GLENVIEW DR 1,756.64
019-014-210 1130 GLENVIEW DR 803.02
019-014-220 1136 GLENVIEW DR 1,163.32
019-014-230 1140 GLENVIEW DR 1,101.62
019-014-240 1146 GLENVIEW DR 1,084.48
019-014-250 1150 GLENVIEW DR 1,422.06
019-014-260 1156 GLENVIEW DR 1,558.72
019-014-270 1160 GLENVIEW DR 1,342.38
019-014-280 1170 GLENVIEW DR 946.54
019-014-290 1180 GLENVIEW DR 1,217.28
019-014-300 1190 GLENVIEW DR 689.92
019-014-310 1115 FAIRMONT DR 1,770.36
019-015-010 2641 PLYMOUTH WAY 1,048.92
019-015-020 1171 GLENVIEW DR 1,274.26
019-015-030 1161 GLENVIEW DR 1,537.74
019-015-040 1157 GLENVIEW DR 1,156.84
019-015-050 1151 GLENVIEW DR 1,264.84
019-015-060 1147 GLENVIEW DR 1,379.22
019-015-070 1141 GLENVIEW DR 994.10
019-015-080 1137 GLENVIEW DR 982.10
019-015-090 1131 GLENVIEW DR 1,071.64
019-015-100 1127 GLENVIEW DR 1,485.46
019-015-110 1121 GLENVIEW DR 2,200.90
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-015-120 1115 GLENVIEW DR 1,118.32
019-015-130 1701 CLAREMONT DR 1,536.02
019-015-140 1721 CLAREMONT DR 1,024.94
019-015-150 1110 VERMONT WAY 1,150.88
019-015-160 1120 VERMONT WAY 1,241.70
019-015-170 1126 VERMONT WAY 1,734.80
019-015-180 1130 VERMONT WAY 1,060.92
019-015-190 1136 VERMONT WAY 2,950.60
019-015-200 1140 VERMONT WAY 1,040.36
019-015-210 1150 VERMONT WAY 1,056.64
019-015-220 1160 VERMONT WAY 926.84
019-015-230 1170 VERMONT WAY 915.70
019-015-240 1180 VERMONT WAY 1,059.64
019-015-250 1190 VERMONT WAY 909.26
019-015-260 1196 VERMONT WAY 1,402.78
019-015-270 2661 PLYMOUTH WAY 1,262.70
019-015-280 2651 PLYMOUTH WAY 2,404.38
019-016-010 2701 PLYMOUTH WAY 1,493.60
019-016-020 1195 VERMONT WAY 1,209.58
019-016-030 1191 VERMONT WAY 1,588.72
019-016-040 1181 VERMONT WAY 766.62
019-016-050 1171 VERMONT WAY 797.46
019-016-060 1161 VERMONT WAY 1,706.52
019-016-070 1151 VERMONT WAY 563.56
019-016-080 1141 VERMONT WAY 985.10
019-016-090 1137 VERMONT WAY 1,187.72
019-016-100 1131 VERMONT WAY 998.38
019-016-110 1127 VERMONT WAY 868.58
019-016-120 1121 VERMONT WAY 855.30
019-016-130 1115 VERMONT WAY 1,238.28
019-016-140 1771 CLAREMONT DR 1,236.14
019-016-150 1801 CLAREMONT DR 662.08
019-016-160 1811 CLAREMONT DR 1,383.94
019-016-170 1821 CLAREMONT DR 1,661.96
019-016-180 1831 CLAREMONT DR 1,156.02
019-016-190 1841 CLAREMONT DR 1,218.14
019-016-200 180 WINDSOR CT 1,327.38
019-016-210 170 WINDSOR CT 1,257.56
019-016-220 160 WINDSOR CT 1,296.98
019-016-230 150 WINDSOR CT 1,362.08
019-016-240 140 WINDSOR CT 2,199.18
019-016-250 130 WINDSOR CT 1,071.20
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-016-260 120 WINDSOR CT 1,069.06
019-016-270 110 WINDSOR CT 1,247.70
019-016-280 1871 CLAREMONT DR 2,297.28
019-016-290 1881 CLAREMONT DR 2,193.18
019-016-300 1901 CLAREMONT DR 1,087.48
019-016-310 1921 CLAREMONT DR 937.54
019-016-320 2771 PLYMOUTH WAY 707.66
019-016-330 2761 PLYMOUTH WAY 1,703.10
019-016-340 2751 PLYMOUTH WAY 1,498.74
019-016-350 2741 PLYMOUTH WAY 519.00
019-016-360 2731 PLYMOUTH WAY 1,206.58
019-016-370 2721 PLYMOUTH WAY 700.22
019-016-380 2711 PLYMOUTH WAY 767.04
019-021-010 1320 CLAREMONT DR 747.76
019-021-020 1330 CLAREMONT DR 1,630.70
019-021-030 1340 CLAREMONT DR 982.96
019-021-040 1350 CLAREMONT DR 1,136.32
019-021-050 1360 CLAREMONT DR 737.06
019-021-060 1370 CLAREMONT DR 1,543.74
019-021-070 1380 CLAREMONT DR 1,386.94
019-021-080 1390 CLAREMONT DR 695.92
019-021-090 1400 CLAREMONT DR 1,162.46
019-021-100 1410 CLAREMONT DR 1,300.82
019-021-110 1420 CLAREMONT DR 1,729.22
019-021-120 1430 CLAREMONT DR 946.96
019-021-130 1440 CLAREMONT DR 1,171.88
019-021-140 1450 CLAREMONT DR 3,457.40
019-021-150 1460 CLAREMONT DR 1,205.02
019-022-010 1331 CLAREMONT DR 1,008.66
019-022-020 1341 CLAREMONT DR 865.58
019-022-030 1351 CLAREMONT DR 848.00
019-022-040 1361 CLAREMONT DR 1,280.26
019-022-050 1371 CLAREMONT DR 1,241.70
019-022-060 1381 CLAREMONT DR 1,514.18
019-022-070 1391 CLAREMONT DR 943.12
019-022-080 1401 CLAREMONT DR 694.64
019-022-090 1421 CLAREMONT DR 993.24
019-022-100 1431 CLAREMONT DR 1,264.42
019-022-110 1451 CLAREMONT DR 1,168.88
019-022-120 2720 CONCORD WAY 1,335.96
019-022-130 2726 CONCORD WAY 1,629.42
019-022-140 2730 CONCORD WAY 436.80
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-022-150 2736 CONCORD WAY 601.62
019-022-160 2740 CONCORD WAY 533.56
019-022-170 2746 CONCORD WAY 813.30
019-022-180 2750 CONCORD WAY 1,687.24
019-022-190 2756 CONCORD WAY 840.72
019-022-200 2760 CONCORD WAY 1,431.06
019-023-030 2781 CONCORD WAY 1,358.66
019-023-040 2771 CONCORD WAY 1,057.88
019-023-050 2761 CONCORD WAY 1,001.80
019-023-060 2751 CONCORD WAY 1,075.48
019-023-070 2741 CONCORD WAY 1,317.54
019-023-090 2731 CONCORD WAY 1,758.36
019-023-100 2725 CONCORD WAY 2,349.56
019-023-110 2721 CONCORD WAY 518.56
019-023-120 2715 CONCORD WAY 1,825.18
019-023-130 2711 CONCORD WAY 1,165.88
019-023-140 2705 CONCORD WAY 1,638.40
019-023-150 1491 CLAREMONT DR 1,013.38
019-023-160 1501 CLAREMONT DR 1,175.74
019-023-170 1521 CLAREMONT DR 1,279.84
019-023-180 1551 CLAREMONT DR 1,199.72
019-023-190 1581 CLAREMONT DR 1,215.58
019-023-200 1591 CLAREMONT DR 931.98
019-023-210 1601 CLAREMONT DR 583.96
019-023-220 1611 CLAREMONT DR 1,985.84
019-023-230 1621 CLAREMONT DR 901.56
019-023-240 1631 CLAREMONT DR 1,831.62
019-023-260 1645 CLAREMONT DR 1,227.58
019-023-290 1661 CLAREMONT DR 955.10
019-023-300 1106 FAIRMONT DR 1,399.36
019-023-310 1110 FAIRMONT DR 1,370.22
019-023-320 1120 FAIRMONT DR 1,235.28
019-023-330 2791 CONCORD WAY 1,537.30
019-023-340 1641 CLAREMONT DR 1,080.20
019-023-350 2735 CONCORD WAY 930.68
019-023-360 1655 CLAREMONT DR 1,295.26
019-024-010 1480 CLAREMONT DR 657.38
019-024-020 1490 CLAREMONT DR 948.68
019-024-030 1500 CLAREMONT DR 1,067.78
019-024-040 1510 CLAREMONT DR 1,064.36
019-024-050 1520 CLAREMONT DR 1,318.82
019-024-060 1530 CLAREMONT DR 1,165.46
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-024-070 1540 CLAREMONT DR 1,139.74
019-024-080 1550 CLAREMONT DR 874.72
019-024-090 1560 CLAREMONT DR 770.46
019-024-100 1570 CLAREMONT DR 1,488.46
019-024-110 1580 CLAREMONT DR 1,497.90
019-024-120 1590 CLAREMONT DR 617.52
019-024-130 1600 CLAREMONT DR 1,381.80
019-024-140 1610 CLAREMONT DR 955.10
019-024-150 1620 CLAREMONT DR 1,120.90
019-024-160 1630 CLAREMONT DR 852.30
019-024-180 1642 CLAREMONT DR 1,131.60
019-024-190 1646 CLAREMONT DR 1,006.94
019-024-250 1658 CLAREMONT DR 1,106.34
019-024-260 1636 CLAREMONT DR 969.68
019-032-010 1990 CLAREMONT DR 1,557.02
019-032-020 1980 CLAREMONT DR 1,008.24
019-032-030 1960 CLAREMONT DR 1,939.14
019-032-040 1940 CLAREMONT DR 919.98
019-032-050 1920 CLAREMONT DR 1,357.38
019-032-060 1910 CLAREMONT DR 614.10
019-032-070 1900 CLAREMONT DR 1,704.38
019-032-080 1890 CLAREMONT DR 1,068.20
019-032-090 1880 CLAREMONT DR 1,836.32
019-032-100 1870 CLAREMONT DR 922.60
019-032-110 1860 CLAREMONT DR 967.10
019-032-120 1850 CLAREMONT DR 1,864.60
019-032-130 1840 CLAREMONT DR 796.60
019-032-140 1830 CLAREMONT DR 696.40
019-032-150 1820 CLAREMONT DR 1,097.34
019-032-160 1810 CLAREMONT DR 1,013.38
019-032-170 1800 CLAREMONT DR 892.14
019-032-180 1790 CLAREMONT DR 1,253.28
019-032-190 1780 CLAREMONT DR 1,006.08
019-032-200 1770 CLAREMONT DR 907.12
019-032-210 1791 EARL AVE 1,056.64
019-032-220 1801 EARL AVE 1,327.38
019-032-230 1811 EARL AVE 797.46
019-032-240 1821 EARL AVE 1,019.80
019-032-250 1831 EARL AVE 1,115.34
019-032-260 1841 EARL AVE 1,421.20
019-032-270 1851 EARL AVE 1,108.90
019-032-280 1861 EARL AVE 1,134.60
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-032-290 1871 EARL AVE 437.12
019-032-300 1881 EARL AVE 1,475.18
019-032-310 1891 EARL AVE 1,331.68
019-032-320 1901 EARL AVE 1,027.08
019-032-330 1911 EARL AVE 1,388.22
019-032-340 1921 EARL AVE 1,108.48
019-032-350 1931 EARL AVE 1,307.68
019-032-360 1941 EARL AVE 1,368.52
019-032-370 1951 EARL AVE 998.38
019-032-380 1961 EARL AVE 507.44
019-033-020 1970 EARL AVE 451.32
019-033-030 1960 EARL AVE 1,263.12
019-033-040 1950 EARL AVE 1,187.72
019-033-050 1940 EARL AVE 969.24
019-033-060 1930 EARL AVE 959.40
019-033-070 1920 EARL AVE 698.92
019-033-080 1910 EARL AVE 842.02
019-033-090 150 MOORE CT 651.80
019-033-100 140 MOORE CT 846.30
019-033-110 130 MOORE CT 1,695.38
019-033-120 120 MOORE CT 1,250.70
019-033-130 110 MOORE CT 2,038.10
019-033-140 1880 EARL AVE 1,224.14
019-033-150 1870 EARL AVE 686.08
019-033-160 1850 EARL AVE 1,246.42
019-033-170 170 CROSBY CT 1,251.56
019-033-180 160 CROSBY CT 1,332.96
019-033-190 150 CROSBY CT 1,280.70
019-033-200 140 CROSBY CT 1,021.94
019-033-210 130 CROSBY CT 823.16
019-033-220 120 CROSBY CT 1,366.80
019-033-230 110 CROSBY CT 1,066.50
019-033-240 100 CROSBY CT 920.40
019-033-250 1810 EARL AVE 1,227.14
019-033-260 190 DALEY CT 1,473.48
019-033-270 180 DALEY CT 1,325.24
019-033-280 170 DALEY CT 1,391.64
019-033-290 160 DALEY CT 827.44
019-033-320 1980 EARL AVE 589.26
019-033-330 1990 EARL AVE 968.82
019-033-340 1998 EARL AVE 2,532.48
019-041-020 1711 EARL AVE 1,760.08
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-041-040 1731 EARL AVE 1,443.92
019-041-050 1741 EARL AVE 877.14
019-041-060 1751 EARL AVE 1,033.08
019-041-070 1761 EARL AVE 982.96
019-041-080 1771 EARL AVE 1,222.86
019-041-090 1781 EARL AVE 997.10
019-041-100 1760 CLAREMONT DR 958.10
019-041-110 1750 CLAREMONT DR 671.08
019-041-120 1740 CLAREMONT DR 1,173.16
019-041-130 1730 CLAREMONT DR 2,128.06
019-041-140 1720 CLAREMONT DR 1,369.80
019-041-150 1710 CLAREMONT DR 1,432.34
019-041-160 1700 CLAREMONT DR 1,019.36
019-041-170 1721 EARL AVE 738.76
019-042-010 970 GLENVIEW DR 1,353.52
019-042-020 960 GLENVIEW DR 1,300.40
019-042-030 950 GLENVIEW DR 1,867.60
019-042-040 940 GLENVIEW DR 847.16
019-042-050 930 GLENVIEW DR 1,367.22
019-042-060 920 GLENVIEW DR 1,197.58
019-042-070 910 GLENVIEW DR 903.28
019-042-080 900 GLENVIEW DR 730.20
019-042-090 890 GLENVIEW DR 1,496.18
019-042-100 880 GLENVIEW DR 959.82
019-042-170 850 GLENVIEW DR 3,378.36
019-043-030 971 GLENVIEW DR 860.44
019-043-060 150 DALEY CT 599.06
019-043-070 140 DALEY CT 1,217.28
019-043-080 130 DALEY CT 1,381.80
019-043-090 120 DALEY CT 526.12
019-043-100 110 DALEY CT 1,338.52
019-043-110 1790 EARL AVE 1,680.82
019-043-120 1780 EARL AVE 1,485.46
019-043-130 1770 EARL AVE 890.84
019-043-140 1760 EARL AVE 1,028.80
019-043-150 1750 EARL AVE 1,065.20
019-043-170 1730 EARL AVE 1,406.64
019-043-230 250 ESTATES DR 1,734.80
019-043-240 260 ESTATES DR 1,208.72
019-043-250 270 ESTATES DR 2,833.64
019-043-260 280 ESTATES DR 1,103.34
019-043-270 881 GLENVIEW DR 1,459.82
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-043-280 111 ESTATES DR 1,265.70
019-043-290 121 ESTATES DR 978.68
019-043-300 131 ESTATES DR 954.68
019-043-310 141 ESTATES DR 1,249.42
019-043-340 171 ESTATES DR 692.50
019-043-350 181 ESTATES DR 1,106.34
019-043-360 191 ESTATES DR 10,221.82
019-043-370 200 ESTATES DR 842.86
019-043-380 210 ESTATES DR 1,155.60
019-043-390 220 ESTATES DR 1,969.56
019-043-400 230 ESTATES DR 1,458.48
019-043-430 161 ESTATES DR 1,054.50
019-043-450 151 ESTATES DR 1,017.06
019-043-470 941 GLENVIEW DR 1,581.42
019-043-480 240 ESTATES DR 2,642.14
019-043-500 981 GLENVIEW DR 1,787.48
019-043-510 1720 EARL AVE 1,398.08
019-043-520 1740 EARL AVE 1,362.52
019-043-530 991 GLENVIEW DR 1,429.34
019-043-540 951 GLENVIEW DR 1,177.44
019-051-010 101 QUAIL POINT CIR 734.48
019-051-020 102 QUAIL POINT CIR 882.28
019-051-030 103 QUAIL POINT CIR 1,049.36
019-051-040 104 QUAIL POINT CIR 752.04
019-051-050 105 QUAIL POINT CIR 1,390.80
019-051-060 106 QUAIL POINT CIR 1,010.80
019-051-070 107 QUAIL POINT CIR 2,008.12
019-051-080 108 QUAIL POINT CIR 770.46
019-051-090 109 QUAIL POINT CIR 822.30
019-051-100 110 QUAIL POINT CIR 745.20
019-051-110 111 QUAIL POINT CIR 387.32
019-051-120 112 QUAIL POINT CIR 452.60
019-051-130 113 QUAIL POINT CIR 1,401.92
019-051-140 114 QUAIL POINT CIR 750.76
019-051-150 115 QUAIL POINT CIR 1,377.52
019-051-160 116 QUAIL POINT CIR 1,182.58
019-051-170 117 QUAIL POINT CIR 874.56
019-051-180 118 QUAIL POINT CIR 935.84
019-051-190 2001 QUAIL POINT CIR 2,280.58
019-061-010 2690 CRESTMOOR DR 1,297.82
019-061-020 2680 CRESTMOOR DR 638.10
019-061-030 2670 CRESTMOOR DR 1,770.36
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-061-040 2660 CRESTMOOR DR 1,395.08
019-061-050 2650 CRESTMOOR DR 1,029.66
019-061-060 2640 CRESTMOOR DR 2,245.88
019-061-070 2630 CRESTMOOR DR 1,750.22
019-061-080 2620 CRESTMOOR DR 985.52
019-061-090 2610 CRESTMOOR DR 1,240.00
019-061-100 2600 CRESTMOOR DR 1,414.78
019-061-110 2590 CRESTMOOR DR 1,429.94
019-061-120 2580 CRESTMOOR DR 1,561.72
019-061-130 2570 CRESTMOOR DR 1,733.08
019-061-140 2560 CRESTMOOR DR 1,042.50
019-061-150 2550 CRESTMOOR DR 987.24
019-061-160 2540 CRESTMOOR DR 878.86
019-061-170 2530 CRESTMOOR DR 1,059.20
019-061-180 2520 CRESTMOOR DR 788.04
019-061-190 2510 CRESTMOOR DR 1,065.64
019-061-200 2500 CRESTMOOR DR 1,187.30
019-061-210 2490 CRESTMOOR DR 1,532.16
019-061-220 2480 CRESTMOOR DR 887.42
019-061-230 2470 CRESTMOOR DR 1,311.10
019-062-010 2595 CRESTMOOR DR 1,518.02
019-062-020 2585 CRESTMOOR DR 1,778.50
019-062-030 2575 CRESTMOOR DR 932.84
019-062-040 2555 CRESTMOOR DR 808.16
019-062-050 2545 CRESTMOOR DR 843.72
019-062-060 2535 CRESTMOOR DR 1,069.92
019-062-070 2525 CRESTMOOR DR 1,685.96
019-062-080 2515 CRESTMOOR DR 953.82
019-062-090 2501 CRESTMOOR DR 898.14
019-062-100 2495 CRESTMOOR DR 813.30
019-062-110 2485 CRESTMOOR DR 974.38
019-062-120 2475 CRESTMOOR DR 1,554.02
019-062-130 2465 CRESTMOOR DR 1,281.12
019-062-140 2299 KINGSTON AVE 1,744.64
019-062-150 2289 KINGSTON AVE 607.24
019-062-160 2400 LEXINGTON WAY 1,228.86
019-062-170 2420 LEXINGTON WAY 1,234.86
019-062-180 2430 LEXINGTON WAY 955.96
019-062-190 2440 LEXINGTON WAY 1,964.00
019-062-200 2460 LEXINGTON WAY 1,349.66
019-062-210 2470 LEXINGTON WAY 1,072.92
019-062-220 2480 LEXINGTON WAY 1,767.36
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-062-230 2490 LEXINGTON WAY 1,690.68
019-062-240 2500 LEXINGTON WAY 1,541.16
019-062-250 2510 LEXINGTON WAY 961.96
019-062-260 2520 LEXINGTON WAY 976.10
019-062-270 2540 LEXINGTON WAY 1,187.30
019-062-280 2560 LEXINGTON WAY 939.68
019-062-290 2570 LEXINGTON WAY 1,091.76
019-063-010 2635 CRESTMOOR DR 1,120.04
019-063-020 2585 LEXINGTON WAY 2,165.40
019-063-030 2575 LEXINGTON WAY 1,179.16
019-063-040 2565 LEXINGTON WAY 903.70
019-063-050 2545 LEXINGTON WAY 997.52
019-063-060 2535 LEXINGTON WAY 1,101.62
019-063-070 2525 LEXINGTON WAY 1,647.40
019-063-080 2515 LEXINGTON WAY 833.88
019-063-090 2501 LEXINGTON WAY 1,136.76
019-063-100 2495 LEXINGTON WAY 1,046.36
019-063-110 2485 LEXINGTON WAY 1,536.44
019-063-120 2475 LEXINGTON WAY 1,023.66
019-063-130 2465 LEXINGTON WAY 2,298.14
019-063-140 2455 LEXINGTON WAY 1,249.84
019-063-150 2445 LEXINGTON WAY 2,203.04
019-063-160 2435 LEXINGTON WAY 1,301.26
019-063-170 2425 LEXINGTON WAY 931.12
019-063-180 2415 LEXINGTON WAY 480.86
019-063-190 2405 LEXINGTON WAY 1,253.70
019-063-200 2401 LEXINGTON WAY 1,586.14
019-063-210 2259 KINGSTON AVE 809.46
019-063-220 141 ESSEX CT 1,171.02
019-063-230 131 ESSEX CT 1,206.16
019-063-240 121 ESSEX CT 628.66
019-063-250 2460 TRENTON DR 940.98
019-063-260 2466 TRENTON DR 1,208.30
019-063-270 2470 TRENTON DR 1,222.44
019-063-280 2476 TRENTON DR 858.66
019-063-290 2478 TRENTON DR 1,004.38
019-063-300 2480 TRENTON DR 958.96
019-063-310 2486 TRENTON DR 1,598.14
019-063-320 2488 TRENTON DR 1,186.88
019-063-330 2490 TRENTON DR 1,152.60
019-063-340 2494 TRENTON DR 1,677.82
019-063-350 2496 TRENTON DR 1,216.00
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-063-360 2498 TRENTON DR 1,547.16
019-063-370 2500 TRENTON DR 1,292.26
019-063-380 2510 TRENTON DR 1,305.96
019-063-390 2520 TRENTON DR 1,687.24
019-063-400 2530 TRENTON DR 1,260.56
019-063-410 2540 TRENTON DR 1,007.80
019-063-420 2550 TRENTON DR 1,430.64
019-063-430 2560 TRENTON DR 1,368.52
019-063-440 2570 TRENTON DR 1,705.66
019-063-450 2580 TRENTON DR 956.40
019-063-460 2655 CRESTMOOR DR 1,048.50
019-064-010 2695 CRESTMOOR DR 1,977.28
019-064-020 2585 TRENTON DR 707.06
019-064-030 2575 TRENTON DR 1,328.68
019-064-040 2565 TRENTON DR 750.76
019-064-050 2555 TRENTON DR 1,598.14
019-064-060 2545 TRENTON DR 1,128.62
019-064-070 2535 TRENTON DR 1,637.12
019-064-080 2525 TRENTON DR 1,800.34
019-064-090 2515 TRENTON DR 2,075.80
019-064-100 2501 TRENTON DR 2,076.24
019-064-110 2499 TRENTON DR 1,767.36
019-064-120 2495 TRENTON DR 1,821.34
019-064-130 2493 TRENTON DR 531.58
019-064-140 2491 TRENTON DR 1,499.60
019-064-150 2489 TRENTON DR 937.12
019-064-160 2485 TRENTON DR 1,346.66
019-064-170 2483 TRENTON DR 773.04
019-064-180 2481 TRENTON DR 1,368.52
019-064-190 2479 TRENTON DR 772.62
019-064-200 2475 TRENTON DR 452.16
019-064-210 2471 TRENTON DR 889.14
019-064-220 2469 TRENTON DR 751.20
019-064-230 2465 TRENTON DR 934.12
019-071-010 2460 CRESTMOOR DR 1,345.38
019-071-020 2450 CRESTMOOR DR 1,319.24
019-071-030 2440 CRESTMOOR DR 837.30
019-071-040 2430 CRESTMOOR DR 1,331.24
019-071-050 2420 CRESTMOOR DR 882.70
019-071-060 2410 CRESTMOOR DR 1,327.38
019-071-070 2400 CRESTMOOR DR 1,587.00
019-071-080 2390 CRESTMOOR DR 1,017.66
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-071-090 2380 CRESTMOOR DR 1,392.08
019-071-100 2370 CRESTMOOR DR 1,500.90
019-071-110 2360 CRESTMOOR DR 1,396.36
019-071-120 2350 CRESTMOOR DR 784.18
019-071-130 2340 CRESTMOOR DR 689.50
019-072-010 2415 CRESTMOOR DR 1,658.54
019-072-020 2295 HAMILTON AVE 1,421.20
019-072-030 2285 HAMILTON AVE 1,056.22
019-072-040 2275 HAMILTON AVE 1,410.06
019-072-050 2265 HAMILTON AVE 1,080.62
019-072-060 2255 HAMILTON AVE 628.24
019-072-070 2245 HAMILTON AVE 737.06
019-072-080 2235 HAMILTON AVE 1,608.84
019-072-090 2229 HAMILTON AVE 1,596.00
019-072-100 2225 HAMILTON AVE 1,852.60
019-072-110 2219 HAMILTON AVE 938.82
019-072-120 2215 HAMILTON AVE 1,525.30
019-072-130 2209 HAMILTON AVE 1,446.26
019-072-140 2205 HAMILTON AVE 1,308.54
019-072-150 2400 TRENTON DR 1,862.04
019-072-160 2410 TRENTON DR 1,398.50
019-072-170 2416 TRENTON DR 1,320.06
019-072-180 2420 TRENTON DR 592.26
019-072-190 2426 TRENTON DR 1,460.20
019-072-200 2430 TRENTON DR 919.98
019-072-210 2210 KINGSTON AVE 1,791.78
019-072-220 2216 KINGSTON AVE 1,231.86
019-072-230 2220 KINGSTON AVE 862.14
019-072-240 2226 KINGSTON AVE 1,372.38
019-072-250 2230 KINGSTON AVE 1,513.74
019-072-260 2236 KINGSTON AVE 1,193.72
019-072-270 2240 KINGSTON AVE 1,079.34
019-072-280 2246 KINGSTON AVE 1,867.18
019-072-290 2250 KINGSTON AVE 1,374.08
019-072-300 2260 KINGSTON AVE 532.28
019-072-310 2270 KINGSTON AVE 739.62
019-072-320 2280 KINGSTON AVE 1,201.86
019-072-330 2445 CRESTMOOR DR 1,440.92
019-072-340 2435 CRESTMOOR DR 1,060.06
019-072-350 2425 CRESTMOOR DR 469.30
019-073-010 2385 CRESTMOOR DR 1,001.38
019-073-020 2295 CHARLESTON AVE 1,130.76
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-073-030 2285 CHARLESTON AVE 608.70
019-073-040 2279 CHARLESTON AVE 788.88
019-073-050 2275 CHARLESTON AVE 934.12
019-073-060 2273 CHARLESTON AVE 1,397.22
019-073-070 2265 CHARLESTON AVE 1,052.36
019-073-080 2255 CHARLESTON AVE 1,345.38
019-073-090 2245 CHARLESTON AVE 539.56
019-073-100 2235 CHARLESTON AVE 767.04
019-073-110 2225 CHARLESTON AVE 2,975.44
019-073-120 2226 HAMILTON AVE 1,991.84
019-073-130 2230 HAMILTON AVE 594.40
019-073-140 2236 HAMILTON AVE 1,132.46
019-073-150 2240 HAMILTON AVE 1,081.92
019-073-160 2256 HAMILTON AVE 987.66
019-073-170 2260 HAMILTON AVE 529.70
019-073-180 2266 HAMILTON AVE 1,829.48
019-073-190 2270 HAMILTON AVE 886.56
019-073-200 2276 HAMILTON AVE 1,451.62
019-073-210 2280 HAMILTON AVE 1,543.74
019-073-220 2395 CRESTMOOR DR 1,715.10
019-074-010 2249 KINGSTON AVE 1,492.32
019-074-020 2239 KINGSTON AVE 1,179.60
019-074-030 2229 KINGSTON AVE 1,335.52
019-074-040 2219 KINGSTON AVE 539.56
019-074-050 2209 KINGSTON AVE 854.86
019-074-060 2436 TRENTON DR 1,332.10
019-074-070 2440 TRENTON DR 933.26
019-074-080 2446 TRENTON DR 812.02
019-074-090 2450 TRENTON DR 828.74
019-074-100 2456 TRENTON DR 1,386.08
019-074-110 120 ESSEX CT 1,658.54
019-074-120 130 ESSEX CT 667.66
019-074-130 140 ESSEX CT 1,178.74
019-075-010 2461 TRENTON DR 1,610.98
019-075-020 2459 TRENTON DR 1,209.14
019-075-030 2455 TRENTON DR 683.08
019-075-040 2451 TRENTON DR 1,662.40
019-075-050 2449 TRENTON DR 956.82
019-075-060 2445 TRENTON DR 1,781.92
019-075-070 2441 TRENTON DR 4,301.76
019-075-080 2439 TRENTON DR 761.04
019-075-090 2435 TRENTON DR 1,531.74
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-075-100 2431 TRENTON DR 1,160.32
019-075-110 2429 TRENTON DR 1,000.52
019-075-120 2425 TRENTON DR 1,691.10
019-075-130 2421 TRENTON DR 1,184.30
019-075-140 2419 TRENTON DR 945.26
019-075-150 2415 TRENTON DR 1,618.70
019-075-160 2409 TRENTON DR 1,138.04
019-075-170 2405 TRENTON DR 689.08
019-081-020 2320 CRESTMOOR DR 1,155.60
019-081-030 2310 CRESTMOOR DR 1,880.46
019-081-040 2300 CRESTMOOR DR 1,016.36
019-081-050 2296 CRESTMOOR DR 1,054.50
019-081-060 2290 CRESTMOOR DR 1,409.64
019-081-070 2280 CRESTMOOR DR 1,895.02
019-081-080 2270 CRESTMOOR DR 1,299.98
019-081-090 2266 CRESTMOOR DR 1,357.38
019-081-100 2260 CRESTMOOR DR 971.38
019-081-110 2250 CRESTMOOR DR 1,169.30
019-081-120 2240 CRESTMOOR DR 719.92
019-081-130 2230 CRESTMOOR DR 3,768.84
019-081-140 2220 CRESTMOOR DR 921.70
019-081-150 2210 CRESTMOOR DR 723.34
019-081-160 2200 CRESTMOOR DR 1,128.18
019-082-010 2290 CHARLESTON AVE 1,580.58
019-082-020 2345 CRESTMOOR DR 1,318.82
019-082-030 2335 CRESTMOOR DR 1,281.12
019-082-040 2325 CRESTMOOR DR 771.76
019-082-050 2315 CRESTMOOR DR 1,047.92
019-082-060 2301 CRESTMOOR DR 1,603.28
019-082-070 2295 CRESTMOOR DR 738.34
019-082-080 2285 CRESTMOOR DR 1,235.28
019-082-090 2275 CRESTMOOR DR 1,103.76
019-082-100 2265 CRESTMOOR DR 1,084.92
019-082-110 2255 CRESTMOOR DR 1,385.22
019-082-120 2245 CRESTMOOR DR 831.30
019-082-130 2235 CRESTMOOR DR 1,059.20
019-082-140 2225 CRESTMOOR DR 1,981.98
019-082-150 2215 CRESTMOOR DR 841.58
019-082-160 2200 TRENTON DR 1,180.02
019-082-170 2220 TRENTON DR 1,805.92
019-082-180 2210 WHITECLIFF WAY 1,382.22
019-082-190 2220 WHITECLIFF WAY 842.86
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-082-200 2230 WHITECLIFF WAY 1,548.02
019-082-210 2240 WHITECLIFF WAY 454.74
019-082-220 2260 WHITECLIFF WAY 563.56
019-082-230 2270 WHITECLIFF WAY 405.64
019-082-240 2280 WHITECLIFF WAY 756.76
019-082-250 2300 WHITECLIFF WAY 1,804.20
019-082-260 2310 WHITECLIFF WAY 1,430.64
019-082-270 2320 WHITECLIFF WAY 2,633.16
019-082-280 2330 WHITECLIFF WAY 885.02
019-082-290 2340 WHITECLIFF WAY 1,450.76
019-082-300 2280 CHARLESTON AVE 3,464.68
019-083-010 2270 CHARLESTON AVE 1,602.42
019-083-020 2341 WHITECLIFF WAY 727.62
019-083-030 2331 WHITECLIFF WAY 1,092.62
019-083-040 2321 WHITECLIFF WAY 959.82
019-083-050 2301 WHITECLIFF WAY 1,566.86
019-083-060 2281 WHITECLIFF WAY 1,736.94
019-083-070 2261 WHITECLIFF WAY 1,179.16
019-083-080 2241 WHITECLIFF WAY 973.10
019-083-090 2231 WHITECLIFF WAY 1,362.94
019-083-100 2211 WHITECLIFF WAY 2,206.90
019-083-110 2250 TRENTON DR 665.94
019-083-120 2270 TRENTON DR 1,127.76
019-083-130 2280 TRENTON DR 1,871.02
019-083-140 110 DOVER CT 1,216.44
019-083-150 120 DOVER CT 848.44
019-083-160 130 DOVER CT 770.90
019-083-170 140 DOVER CT 759.32
019-083-180 151 DOVER CT 1,011.22
019-083-190 141 DOVER CT 794.72
019-083-200 131 DOVER CT 932.84
019-083-210 121 DOVER CT 1,227.14
019-083-220 101 DOVER CT 1,169.30
019-083-230 2310 TRENTON DR 1,664.12
019-083-240 2320 TRENTON DR 1,018.08
019-083-250 2200 CHARLESTON AVE 2,040.68
019-083-260 2210 CHARLESTON AVE 1,263.56
019-083-270 2220 CHARLESTON AVE 683.94
019-083-280 2230 CHARLESTON AVE 798.32
019-083-290 2240 CHARLESTON AVE 1,253.28
019-083-300 2250 CHARLESTON AVE 811.60
019-083-310 2260 CHARLESTON AVE 1,772.92
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-084-010 2215 CHARLESTON AVE 1,012.94
019-084-020 2205 CHARLESTON AVE 865.14
019-084-030 2201 CHARLESTON AVE 650.52
019-084-040 2350 TRENTON DR 1,123.90
019-084-050 2360 TRENTON DR 1,297.40
019-084-060 2370 TRENTON DR 1,170.00
019-084-070 2200 HAMILTON AVE 979.10
019-084-080 2210 HAMILTON AVE 5,824.30
019-084-090 2216 HAMILTON AVE 1,293.54
019-084-100 2220 HAMILTON AVE 2,413.82
019-085-010 2225 TRENTON DR 1,728.80
019-085-020 2235 TRENTON DR 1,291.40
019-085-030 2245 TRENTON DR 1,720.24
019-085-040 2255 TRENTON DR 1,551.44
019-085-050 2265 TRENTON DR 1,009.94
019-085-060 2275 TRENTON DR 1,097.76
019-085-070 2285 TRENTON DR 1,590.42
019-085-080 2295 TRENTON DR 941.40
019-085-090 2301 TRENTON DR 723.34
019-085-100 2315 TRENTON DR 1,274.70
019-085-110 2319 TRENTON DR 1,938.28
019-085-120 2325 TRENTON DR 2,814.36
019-085-130 2329 TRENTON DR 1,992.70
019-085-140 2335 TRENTON DR 599.70
019-085-150 2339 TRENTON DR 1,812.76
019-085-160 2345 TRENTON DR 794.04
019-085-170 2355 TRENTON DR 1,387.80
019-085-180 2359 TRENTON DR 1,169.74
019-085-190 2365 TRENTON DR 702.20
019-085-200 2375 TRENTON DR 1,375.36
019-085-210 2385 TRENTON DR 838.16
019-085-220 2395 TRENTON DR 1,527.02
019-085-230 2401 TRENTON DR 1,200.16
019-091-010 2201 TRENTON DR 988.46
019-091-020 2215 TRENTON DR 949.96
019-091-030 2175 CRESTMOOR DR 696.36
019-091-040 2165 CRESTMOOR DR 943.98
019-091-050 2159 CRESTMOOR DR 866.00
019-091-060 2155 CRESTMOOR DR 924.26
019-091-070 2149 CRESTMOOR DR 1,186.44
019-091-080 2145 CRESTMOOR DR 1,603.70
019-091-090 2139 CRESTMOOR DR 579.40
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-091-100 2135 CRESTMOOR DR 1,543.04
019-091-110 2125 CRESTMOOR DR 1,377.08
019-091-120 2115 CRESTMOOR DR 904.98
019-092-010 2196 CRESTMOOR DR 942.68
019-092-020 2190 CRESTMOOR DR 1,882.60
019-092-030 2186 CRESTMOOR DR 1,105.48
019-092-040 2180 CRESTMOOR DR 1,072.50
019-092-050 2176 CRESTMOOR DR 756.82
019-092-060 2170 CRESTMOOR DR 1,287.12
019-092-070 2166 CRESTMOOR DR 802.16
019-092-080 2160 CRESTMOOR DR 1,090.00
019-092-090 2156 CRESTMOOR DR 624.82
019-092-100 2150 CRESTMOOR DR 984.66
019-092-110 2146 CRESTMOOR DR 3,773.12
019-092-120 2140 CRESTMOOR DR 2,445.52
019-092-130 2136 CRESTMOOR DR 1,281.54
019-092-140 2130 CRESTMOOR DR 1,763.08
019-092-150 2126 CRESTMOOR DR 1,966.14
019-092-160 2120 CRESTMOOR DR 1,665.40
019-092-170 2116 CRESTMOOR DR 1,106.38
019-092-180 2110 CRESTMOOR DR 985.52
019-092-190 2106 CRESTMOOR DR 452.16
019-092-200 2100 CRESTMOOR DR 3,936.72
019-111-010 2701 W SAN BRUNO AVE 1,634.12
019-111-020 111 ALPINE WAY 1,676.96
019-111-030 121 ALPINE WAY 1,430.64
019-111-040 131 ALPINE WAY 938.82
019-111-050 141 ALPINE WAY 2,002.54
019-111-060 151 ALPINE WAY 1,328.68
019-111-070 161 ALPINE WAY 1,385.22
019-111-080 171 ALPINE WAY 2,376.54
019-111-090 181 ALPINE WAY 643.24
019-111-100 191 ALPINE WAY 1,365.08
019-111-110 190 ALPINE WAY 1,123.90
019-111-120 180 ALPINE WAY 1,059.64
019-111-130 170 ALPINE WAY 1,385.22
019-111-140 160 ALPINE WAY 744.76
019-111-150 150 ALPINE WAY 1,362.94
019-111-160 140 ALPINE WAY 1,328.24
019-111-170 130 ALPINE WAY 1,509.46
019-111-180 120 ALPINE WAY 891.70
019-111-190 110 ALPINE WAY 2,138.78
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-111-200 100 ALPINE WAY 1,087.48
019-111-210 2601 W SAN BRUNO AVE 1,233.56
019-111-220 2710 CRESTMOOR DR 1,566.86
019-111-230 2720 CRESTMOOR DR 2,281.00
019-111-240 2730 CRESTMOOR DR 1,383.08
019-111-250 2740 CRESTMOOR DR 1,070.78
019-111-260 2750 CRESTMOOR DR 736.20
019-111-270 2760 CRESTMOOR DR 515.58
019-111-280 2770 CRESTMOOR DR 1,426.78
019-111-290 2780 CRESTMOOR DR 1,420.78
019-111-300 2790 CRESTMOOR DR 928.70
019-111-310 110 ELDORADO CT 1,402.78
019-111-320 120 ELDORADO CT 614.96
019-111-330 130 ELDORADO CT 689.08
019-111-340 140 ELDORADO CT 1,685.10
019-111-350 150 ELDORADO CT 1,521.46
019-111-360 160 ELDORADO CT 1,267.42
019-111-370 170 ELDORADO CT 1,776.36
019-111-380 180 ELDORADO CT 451.74
019-111-390 2800 CRESTMOOR DR 869.86
019-111-400 2830 CRESTMOOR DR 1,165.88
019-111-410 110 KENT CT 1,135.04
019-111-420 120 KENT CT 1,336.82
019-111-430 130 KENT CT 1,241.70
019-111-440 140 KENT CT 724.62
019-111-450 150 KENT CT 2,454.08
019-111-460 160 KENT CT 937.54
019-111-470 170 KENT CT 2,245.44
019-111-480 180 KENT CT 1,499.34
019-111-490 2860 CRESTMOOR DR 839.44
019-112-010 2701 CRESTMOOR DR 1,755.78
019-112-020 2590 PRINCETON DR 934.54
019-113-010 2595 PRINCETON DR 1,657.68
019-113-020 2761 CRESTMOOR DR 1,529.16
019-113-030 2781 CRESTMOOR DR 1,254.98
019-113-040 2791 CRESTMOOR DR 835.58
019-113-050 2801 CRESTMOOR DR 2,091.22
019-113-060 2811 CRESTMOOR DR 1,883.02
019-113-070 2821 CRESTMOOR DR 883.56
019-113-080 2831 CRESTMOOR DR 1,982.84
019-113-090 2841 CRESTMOOR DR 1,241.28
019-113-100 2851 CRESTMOOR DR 731.92
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-113-110 2861 CRESTMOOR DR 1,500.90
019-121-010 2580 PRINCETON DR 1,869.32
019-121-020 2570 PRINCETON DR 1,044.22
019-121-030 2560 PRINCETON DR 1,158.60
019-121-040 2550 PRINCETON DR 1,368.52
019-121-050 2540 PRINCETON DR 1,722.80
019-121-060 2530 PRINCETON DR 1,520.16
019-121-070 2520 PRINCETON DR 885.28
019-121-080 2510 PRINCETON DR 1,848.76
019-121-090 2500 PRINCETON DR 1,254.56
019-121-100 2490 PRINCETON DR 910.56
019-121-110 2480 PRINCETON DR 838.58
019-121-120 2470 PRINCETON DR 960.68
019-121-130 2460 PRINCETON DR 523.28
019-121-140 2450 PRINCETON DR 1,465.34
019-121-150 2440 PRINCETON DR 666.80
019-122-010 2581 PRINCETON DR 497.58
019-122-020 2571 PRINCETON DR 1,679.10
019-122-030 2561 PRINCETON DR 1,981.56
019-122-040 2551 PRINCETON DR 1,482.04
019-122-050 2541 PRINCETON DR 1,808.06
019-122-060 2531 PRINCETON DR 1,138.04
019-122-070 2521 PRINCETON DR 1,024.94
019-122-080 2501 PRINCETON DR 511.28
019-122-090 2491 WHITMAN WAY 912.70
019-122-100 2481 WHITMAN WAY 1,506.88
019-122-110 2471 WHITMAN WAY 1,053.22
019-122-120 2461 WHITMAN WAY 1,355.24
019-122-130 2455 WHITMAN WAY 1,544.16
019-122-140 2451 WHITMAN WAY 1,137.18
019-122-150 2445 WHITMAN WAY 2,098.08
019-122-160 2441 WHITMAN WAY 731.92
019-122-170 2439 WHITMAN WAY 1,424.20
019-122-180 2437 WHITMAN WAY 825.30
019-122-190 2435 WHITMAN WAY 1,158.18
019-122-200 2433 WHITMAN WAY 1,324.82
019-122-210 2431 WHITMAN WAY 1,225.86
019-122-220 2429 WHITMAN WAY 1,105.48
019-122-230 2427 WHITMAN WAY 2,381.68
019-122-240 2425 WHITMAN WAY 1,578.00
019-122-250 2421 WHITMAN WAY 1,008.24
019-122-260 2415 WHITMAN WAY 638.26
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-123-010 2440 WHITMAN WAY 1,343.24
019-123-020 2444 WHITMAN WAY 1,305.54
019-123-030 2450 WHITMAN WAY 1,040.36
019-123-040 2460 WHITMAN WAY 1,558.72
019-123-050 2470 WHITMAN WAY 1,522.32
019-123-060 2480 WHITMAN WAY 2,055.24
019-123-070 2490 WHITMAN WAY 850.16
019-123-080 2481 PRINCETON DR 1,022.80
019-123-090 2471 PRINCETON DR 1,463.20
019-123-100 2461 PRINCETON DR 877.56
019-123-110 2451 PRINCETON DR 4,672.34
019-124-010 2434 WHITMAN WAY 1,887.30
019-124-020 2430 WHITMAN WAY 1,310.26
019-124-030 2424 WHITMAN WAY 2,206.90
019-124-040 2420 WHITMAN WAY 1,622.12
019-124-050 2414 WHITMAN WAY 531.84
019-131-010 2430 PRINCETON DR 1,728.38
019-131-020 2420 PRINCETON DR 1,180.88
019-131-030 2410 PRINCETON DR 464.60
019-131-040 2400 PRINCETON DR 1,156.46
019-131-050 2390 PRINCETON DR 1,359.52
019-131-060 2380 PRINCETON DR 714.78
019-131-070 2370 PRINCETON DR 1,784.06
019-131-080 2360 PRINCETON DR 538.70
019-131-090 2350 PRINCETON DR 2,707.26
019-131-100 2340 PRINCETON DR 1,099.48
019-131-110 2330 PRINCETON DR 993.24
019-131-120 2320 PRINCETON DR 1,138.46
019-131-130 2310 PRINCETON DR 1,992.26
019-131-140 2300 PRINCETON DR 985.52
019-131-150 2290 PRINCETON DR 632.96
019-131-160 2280 PRINCETON DR 868.58
019-131-170 2270 PRINCETON DR 574.68
019-131-180 2260 PRINCETON DR 562.70
019-131-190 2250 PRINCETON DR 1,543.30
019-131-200 2240 PRINCETON DR 517.72
019-131-210 2200 PRINCETON DR 15,273.32
019-132-010 2441 PRINCETON DR 1,610.98
019-132-020 2431 PRINCETON DR 661.70
019-132-030 2421 PRINCETON DR 1,718.08
019-132-040 2411 PRINCETON DR 1,282.40
019-132-050 2401 PRINCETON DR 1,392.50
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-132-060 2391 PRINCETON DR 719.06
019-132-070 2381 PRINCETON DR 1,787.06
019-132-080 2371 PRINCETON DR 2,580.88
019-132-090 2361 PRINCETON DR 1,815.34
019-132-100 2351 PRINCETON DR 5,942.54
019-132-110 2341 PRINCETON DR 1,015.08
019-132-120 2331 PRINCETON DR 749.90
019-132-130 2321 PRINCETON DR 1,630.26
019-132-140 2311 PRINCETON DR 1,316.68
019-132-150 591 MADISON AVE 1,359.94
019-132-160 581 MADISON AVE 1,125.18
019-132-180 541 MADISON AVE 1,155.18
019-132-190 521 MADISON AVE 1,180.88
019-132-200 501 MADISON AVE 1,166.74
019-132-210 2310 WHITMAN WAY 1,057.50
019-132-220 2320 WHITMAN WAY 1,260.98
019-132-230 2330 WHITMAN WAY 1,362.08
019-132-240 2340 WHITMAN WAY 1,202.30
019-132-250 2350 WHITMAN WAY 621.82
019-132-260 2360 WHITMAN WAY 1,144.88
019-132-270 2370 WHITMAN WAY 1,091.76
019-132-280 2380 WHITMAN WAY 1,310.26
019-132-290 2390 WHITMAN WAY 1,248.14
019-132-300 2400 WHITMAN WAY 1,329.10
019-132-310 2404 WHITMAN WAY 501.44
019-132-320 2410 WHITMAN WAY 1,394.64
019-133-010 2411 WHITMAN WAY 1,001.80
019-133-020 2405 WHITMAN WAY 703.64
019-133-030 2401 WHITMAN WAY 1,732.60
019-133-040 2391 WHITMAN WAY 466.30
019-133-050 2381 WHITMAN WAY 1,168.88
019-133-060 2371 WHITMAN WAY 1,374.52
019-133-070 2361 WHITMAN WAY 1,920.72
019-133-080 2351 WHITMAN WAY 821.88
019-133-090 2341 WHITMAN WAY 1,327.82
019-133-100 2331 WHITMAN WAY 1,743.36
019-133-110 2321 WHITMAN WAY 751.36
019-133-120 2311 WHITMAN WAY 832.16
019-133-130 2301 WHITMAN WAY 1,131.18
019-134-010 500 MADISON AVE 1,339.82
019-134-020 520 MADISON AVE 1,765.64
019-134-030 540 MADISON AVE 1,951.56
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-134-040 560 MADISON AVE 1,261.84
019-134-050 580 MADISON AVE 1,926.72
019-134-060 2281 PRINCETON DR 748.20
019-134-070 2271 PRINCETON DR 665.94
019-134-080 2261 PRINCETON DR 1,554.02
019-134-090 2251 PRINCETON DR 1,037.78
019-134-100 2241 PRINCETON DR 2,432.24
019-134-160 2221 PRINCETON DR 15,748.12
019-134-170 2201 PRINCETON DR 18,853.16
019-141-010 2990 RIDGEWAY AVE 1,008.66
019-141-020 2960 RIDGEWAY AVE 1,877.88
019-141-030 2930 RIDGEWAY AVE 455.76
019-141-040 2900 RIDGEWAY AVE 765.76
019-141-050 2880 RIDGEWAY AVE 1,628.98
019-141-060 2840 RIDGEWAY AVE 1,540.30
019-141-070 2800 RIDGEWAY AVE 443.22
019-141-080 2780 RIDGEWAY AVE 1,808.48
019-141-090 2740 RIDGEWAY AVE 2,341.84
019-141-100 2700 RIDGEWAY AVE 1,029.22
019-141-110 2680 RIDGEWAY AVE 1,275.12
019-141-120 2640 RIDGEWAY AVE 1,153.46
019-141-130 2870 CRESTMOOR DR 1,373.22
019-142-010 610 SKYLINE BLVD 714.34
019-142-020 620 SKYLINE BLVD 1,243.00
019-142-030 630 SKYLINE BLVD 1,249.84
019-142-040 640 SKYLINE BLVD 1,223.28
019-142-050 650 SKYLINE BLVD 934.12
019-142-060 660 SKYLINE BLVD 783.80
019-142-070 670 SKYLINE BLVD 1,031.80
019-142-080 2999 RIDGEWAY AVE 1,100.76
019-142-090 2931 RIDGEWAY AVE 1,263.98
019-142-100 2901 RIDGEWAY AVE 1,464.90
019-142-110 2881 RIDGEWAY AVE 452.86
019-142-120 2841 RIDGEWAY AVE 946.96
019-142-130 2801 RIDGEWAY AVE 1,190.30
019-142-140 2781 RIDGEWAY AVE 1,491.04
019-142-150 2741 RIDGEWAY AVE 1,559.16
019-142-160 2701 RIDGEWAY AVE 1,618.28
019-142-170 2681 RIDGEWAY AVE 1,245.18
019-142-180 2641 RIDGEWAY AVE 1,011.22
019-142-190 2900 CRESTMOOR DR 890.00
019-142-200 2930 CRESTMOOR DR 1,281.12
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-142-210 110 YORKSHIRE CT 1,271.26
019-142-220 120 YORKSHIRE CT 1,201.02
019-142-230 130 YORKSHIRE CT 1,079.34
019-142-240 140 YORKSHIRE CT 1,251.56
019-142-250 150 YORKSHIRE CT 1,889.02
019-142-260 160 YORKSHIRE CT 1,030.08
019-142-270 170 YORKSHIRE CT 4,513.82
019-142-280 180 YORKSHIRE CT 1,278.12
019-142-290 171 YORKSHIRE CT 1,512.02
019-142-300 161 YORKSHIRE CT 1,545.02
019-142-310 151 YORKSHIRE CT 2,095.08
019-142-320 141 YORKSHIRE CT 1,090.48
019-142-330 131 YORKSHIRE CT 2,359.84
019-142-340 121 YORKSHIRE CT 1,646.12
019-142-350 111 YORKSHIRE CT 1,211.72
019-142-360 2950 CRESTMOOR DR 1,838.90
019-143-010 2871 CRESTMOOR DR 1,613.98
019-143-020 2881 CRESTMOOR DR 1,864.18
019-143-030 2891 CRESTMOOR DR 1,157.32
019-143-040 2901 CRESTMOOR DR 1,323.96
019-143-050 2911 CRESTMOOR DR 1,020.22
019-143-060 2921 CRESTMOOR DR 842.44
019-143-070 2931 CRESTMOOR DR 1,286.70
019-143-080 2941 CRESTMOOR DR 860.00
019-143-090 2951 CRESTMOOR DR 1,820.04
019-143-100 2961 CRESTMOOR DR 1,038.64
019-143-110 2971 CRESTMOOR DR 1,374.52
019-143-120 2981 CRESTMOOR DR 1,339.38
019-143-130 2991 CRESTMOOR DR 1,439.20
019-150-020 2400 ROSEWOOD DR 4,032.12
019-161-010 481 MADISON AVE 967.54
019-161-020 471 MADISON AVE 1,238.44
019-161-030 461 MADISON AVE 1,117.90
019-161-040 451 MADISON AVE 1,469.18
019-161-050 445 MADISON AVE 1,594.28
019-161-060 441 MADISON AVE 648.38
019-161-070 435 MADISON AVE 1,215.14
019-161-080 431 MADISON AVE 1,380.50
019-161-090 425 MADISON AVE 1,787.48
019-161-100 421 MADISON AVE 2,051.82
019-161-110 417 MADISON AVE 640.24
019-161-120 415 MADISON AVE 1,015.08
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-161-130 411 MADISON AVE 1,090.48
019-161-140 2300 ROSEWOOD DR 1,112.76
019-162-010 2305 ROSEWOOD DR 1,000.10
019-162-020 381 MADISON AVE 991.52
019-163-010 2261 WHITMAN WAY 712.20
019-163-020 491 MARKHAM AVE 882.70
019-163-030 481 MARKHAM AVE 1,305.96
019-163-040 471 MARKHAM AVE 887.84
019-163-050 461 MARKHAM AVE 1,278.98
019-163-060 451 MARKHAM AVE 808.60
019-163-070 441 MARKHAM AVE 1,976.84
019-163-080 431 MARKHAM AVE 836.88
019-163-090 425 MARKHAM AVE 748.62
019-163-100 421 MARKHAM AVE 1,784.06
019-163-110 415 MARKHAM AVE 942.68
019-163-120 411 MARKHAM AVE 1,667.10
019-163-130 2270 ROSEWOOD DR 1,272.12
019-163-140 2280 ROSEWOOD DR 886.14
019-163-150 400 MADISON AVE 1,949.00
019-163-160 410 MADISON AVE 1,943.42
019-163-170 416 MADISON AVE 713.06
019-163-180 420 MADISON AVE 1,256.28
019-163-190 426 MADISON AVE 1,323.96
019-163-200 430 MADISON AVE 902.84
019-163-210 436 MADISON AVE 1,158.60
019-163-220 440 MADISON AVE 1,488.90
019-163-230 446 MADISON AVE 1,157.32
019-163-240 450 MADISON AVE 833.02
019-163-250 460 MADISON AVE 1,203.58
019-163-260 470 MADISON AVE 1,717.66
019-163-270 480 MADISON AVE 900.28
019-163-280 2291 WHITMAN WAY 687.78
019-164-010 2291 ROSEWOOD DR 858.30
019-164-020 2281 ROSEWOOD DR 1,726.22
019-164-030 2271 ROSEWOOD DR 1,375.80
019-164-040 2267 ROSEWOOD DR 1,203.58
019-164-050 2263 ROSEWOOD DR 1,192.02
019-164-060 2261 ROSEWOOD DR 1,340.24
019-164-070 2251 ROSEWOOD DR 660.36
019-165-010 2231 WHITMAN WAY 1,637.98
019-165-020 490 MARKHAM AVE 625.66
019-165-030 480 MARKHAM AVE 2,138.34
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-165-040 470 MARKHAM AVE 861.72
019-165-050 460 MARKHAM AVE 1,444.34
019-165-060 450 MARKHAM AVE 1,538.58
019-165-070 440 MARKHAM AVE 1,216.86
019-165-080 430 MARKHAM AVE 938.40
019-165-090 420 MARKHAM AVE 986.38
019-165-100 410 MARKHAM AVE 923.40
019-165-110 2260 ROSEWOOD DR 963.68
019-165-120 2250 ROSEWOOD DR 1,239.14
019-170-130 250 COURTLAND DR 3,778.20
019-170-150 2001 WHITMAN WAY 28,668.66
019-170-270 2000 CRYSTAL SPRINGS RD 282,469.92
019-170-290 200 LONDON CT 463.30
019-170-300 195 LONDON CT 1,266.98
019-170-310 185 LONDON CT 1,431.06
019-181-010 2310 ROSEWOOD DR 657.80
019-181-020 2320 ROSEWOOD DR 1,114.48
019-181-030 2330 ROSEWOOD DR 1,356.10
019-181-040 2340 ROSEWOOD DR 971.82
019-181-050 2350 ROSEWOOD DR 459.88
019-181-060 2360 ROSEWOOD DR 562.26
019-181-070 2370 ROSEWOOD DR 1,088.76
019-181-080 2380 ROSEWOOD DR 1,613.98
019-181-140 2440 ROSEWOOD DR 1,102.04
019-181-150 2450 ROSEWOOD DR 1,791.78
019-181-160 2460 ROSEWOOD DR 1,916.00
019-181-170 2470 ROSEWOOD DR 874.14
019-181-180 2480 ROSEWOOD DR 680.02
019-181-190 2490 ROSEWOOD DR 1,592.56
019-181-200 2500 ROSEWOOD DR 545.56
019-181-210 2510 ROSEWOOD DR 2,395.82
019-181-230 2530 ROSEWOOD DR 1,215.14
019-182-010 381 LOWELL AVE 962.82
019-182-020 371 LOWELL AVE 1,218.58
019-182-030 361 LOWELL AVE 1,085.34
019-182-040 351 LOWELL AVE 1,063.06
019-182-050 341 LOWELL AVE 1,289.68
019-182-060 331 LOWELL AVE 1,794.34
019-182-070 321 LOWELL AVE 696.78
019-182-080 311 LOWELL AVE 1,183.44
019-182-090 301 LOWELL AVE 1,336.82
019-182-100 271 LOWELL AVE 1,518.46
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-182-110 251 LOWELL AVE 2,023.54
019-182-120 221 LOWELL AVE 995.38
019-182-130 211 LOWELL AVE 974.82
019-182-140 2380 BENNINGTON DR 1,383.08
019-182-150 2400 BENNINGTON DR 1,591.72
019-182-160 2420 BENNINGTON DR 553.70
019-182-170 2440 BENNINGTON DR 1,497.90
019-182-180 2460 BENNINGTON DR 777.32
019-182-190 2480 BENNINGTON DR 873.72
019-182-200 2490 BENNINGTON DR 1,086.20
019-182-210 2500 BENNINGTON DR 2,243.74
019-182-220 2520 BENNINGTON DR 2,036.40
019-182-230 2540 BENNINGTON DR 1,924.58
019-182-240 2550 BENNINGTON DR 1,991.40
019-182-260 220 ALCOTT RD 1,537.74
019-182-270 240 ALCOTT RD 1,682.54
019-182-280 260 ALCOTT RD 1,441.34
019-182-290 280 ALCOTT RD 976.10
019-182-300 290 ALCOTT RD 950.40
019-182-310 300 ALCOTT RD 1,535.60
019-182-320 320 ALCOTT RD 1,237.00
019-182-330 340 ALCOTT RD 1,298.68
019-182-340 360 ALCOTT RD 1,140.60
019-182-350 380 ALCOTT RD 1,186.88
019-182-360 390 ALCOTT RD 1,096.90
019-182-370 2531 ROSEWOOD DR 716.00
019-182-380 2521 ROSEWOOD DR 2,113.94
019-182-390 2511 ROSEWOOD DR 707.06
019-182-400 2501 ROSEWOOD DR 727.62
019-182-410 2491 ROSEWOOD DR 1,718.08
019-182-420 2481 ROSEWOOD DR 1,290.12
019-182-430 2471 ROSEWOOD DR 2,035.10
019-182-440 2451 ROSEWOOD DR 1,159.02
019-182-450 2421 ROSEWOOD DR 938.40
019-182-460 2401 ROSEWOOD DR 825.74
019-182-470 2391 ROSEWOOD DR 1,213.86
019-182-480 2381 ROSEWOOD DR 923.40
019-182-490 2371 ROSEWOOD DR 1,230.14
019-182-500 2361 ROSEWOOD DR 782.90
019-182-510 2351 ROSEWOOD DR 989.38
019-182-520 2341 ROSEWOOD DR 1,332.52
019-191-010 370 MADISON AVE 1,471.34
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-191-020 360 MADISON AVE 1,218.14
019-191-030 350 MADISON AVE 901.98
019-191-040 340 MADISON AVE 1,313.68
019-191-050 330 MADISON AVE 1,943.00
019-191-060 320 MADISON AVE 1,081.92
019-191-070 310 MADISON AVE 1,111.90
019-191-080 300 MADISON AVE 720.34
019-191-090 290 MADISON AVE 838.16
019-191-100 280 MADISON AVE 726.34
019-191-110 270 MADISON AVE 1,373.22
019-191-120 260 MADISON AVE 1,281.98
019-191-130 250 MADISON AVE 842.86
019-191-140 240 MADISON AVE 1,016.80
019-191-150 230 MADISON AVE 1,772.92
019-191-160 220 MADISON AVE 643.24
019-191-170 210 MADISON AVE 1,560.44
019-191-180 200 MADISON AVE 1,482.46
019-191-190 196 MADISON AVE 1,152.18
019-191-200 190 MADISON AVE 1,536.02
019-191-210 186 MADISON AVE 1,144.46
019-191-220 180 MADISON AVE 1,137.18
019-191-230 176 MADISON AVE 872.00
019-191-240 170 MADISON AVE 1,170.16
019-191-250 166 MADISON AVE 1,091.34
019-191-260 160 MADISON AVE 1,105.90
019-191-270 156 MADISON AVE 675.80
019-191-280 150 MADISON AVE 1,141.46
019-192-010 371 MADISON AVE 1,243.86
019-192-020 351 MADISON AVE 1,002.24
019-192-030 341 MADISON AVE 743.06
019-192-040 331 MADISON AVE 910.12
019-192-050 321 MADISON AVE 1,583.14
019-192-060 301 MADISON AVE 1,024.08
019-192-070 291 MADISON AVE 1,535.60
019-192-080 281 MADISON AVE 606.82
019-192-090 271 MADISON AVE 1,373.22
019-192-100 261 MADISON AVE 1,162.88
019-192-110 251 MADISON AVE 1,357.80
019-192-120 241 MADISON AVE 1,034.80
019-192-130 231 MADISON AVE 1,823.90
019-192-140 211 MADISON AVE 1,677.82
019-192-150 201 MADISON AVE 1,625.56
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-192-160 195 MADISON AVE 1,329.96
019-192-170 191 MADISON AVE 747.34
019-192-180 2300 BENNINGTON DR 2,120.36
019-192-190 2310 BENNINGTON DR 1,544.58
019-192-200 2320 BENNINGTON DR 679.64
019-192-210 2330 BENNINGTON DR 953.40
019-192-220 2340 BENNINGTON DR 754.62
019-192-230 200 LOWELL AVE 2,547.90
019-192-240 220 LOWELL AVE 1,204.86
019-192-250 230 LOWELL AVE 1,981.98
019-192-260 250 LOWELL AVE 1,466.62
019-192-270 270 LOWELL AVE 1,255.84
019-192-280 290 LOWELL AVE 1,013.38
019-192-290 300 LOWELL AVE 943.54
019-192-300 310 LOWELL AVE 947.40
019-192-310 320 LOWELL AVE 1,078.48
019-192-320 330 LOWELL AVE 1,189.44
019-192-330 340 LOWELL AVE 1,597.28
019-192-340 350 LOWELL AVE 777.76
019-192-350 360 LOWELL AVE 1,311.54
019-192-360 370 LOWELL AVE 1,335.10
019-192-370 380 LOWELL AVE 955.54
019-201-010 146 MADISON AVE 1,423.34
019-201-020 140 MADISON AVE 1,298.68
019-201-030 136 MADISON AVE 1,408.36
019-201-040 130 MADISON AVE 776.90
019-201-050 126 MADISON AVE 672.36
019-201-060 120 MADISON AVE 974.38
019-201-070 116 MADISON AVE 858.02
019-201-080 110 MADISON AVE 1,238.28
019-201-090 106 MADISON AVE 1,198.44
019-201-100 100 MADISON AVE 791.46
019-202-010 147 MADISON AVE 1,052.36
019-202-020 145 MADISON AVE 1,180.02
019-202-030 143 MADISON AVE 1,654.26
019-202-040 141 MADISON AVE 965.98
019-202-050 135 MADISON AVE 1,356.52
019-202-060 131 MADISON AVE 1,513.74
019-202-070 125 MADISON AVE 1,551.86
019-202-080 121 MADISON AVE 1,430.20
019-202-090 115 MADISON AVE 2,181.62
019-202-100 111 MADISON AVE 725.48
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-202-110 105 MADISON AVE 666.80
019-202-120 190 PIEDMONT AVE 1,573.72
019-202-140 170 PIEDMONT AVE 1,100.76
019-202-150 160 PIEDMONT AVE 1,566.00
019-202-160 150 PIEDMONT AVE 1,423.34
019-202-170 140 PIEDMONT AVE 1,267.84
019-202-180 130 PIEDMONT AVE 1,624.70
019-202-190 126 PIEDMONT AVE 1,066.92
019-202-200 120 PIEDMONT AVE 1,040.36
019-202-210 116 PIEDMONT AVE 986.82
019-202-220 110 PIEDMONT AVE 2,358.98
019-202-230 3491 CRESTMOOR DR 691.26
019-202-240 3481 CRESTMOOR DR 1,678.68
019-202-250 3471 CRESTMOOR DR 2,527.76
019-202-260 3461 CRESTMOOR DR 547.28
019-202-270 3451 CRESTMOOR DR 464.10
019-202-280 3441 CRESTMOOR DR 1,298.26
019-202-290 3431 CRESTMOOR DR 873.28
019-202-300 3421 CRESTMOOR DR 1,067.34
019-202-310 3411 CRESTMOOR DR 755.04
019-202-320 3401 CRESTMOOR DR 1,191.58
019-202-330 3391 CRESTMOOR DR 861.28
019-202-340 3381 CRESTMOOR DR 1,314.54
019-202-350 3371 CRESTMOOR DR 1,584.00
019-202-360 3361 CRESTMOOR DR 1,038.64
019-202-370 3351 CRESTMOOR DR 711.50
019-202-380 3341 CRESTMOOR DR 1,043.78
019-202-390 3331 CRESTMOOR DR 1,107.20
019-202-400 3321 CRESTMOOR DR 1,369.38
019-202-410 3311 CRESTMOOR DR 1,140.18
019-202-420 3301 CRESTMOOR DR 2,194.90
019-202-430 150 BRYANT WAY 708.78
019-202-440 140 BRYANT WAY 958.54
019-202-450 130 BRYANT WAY 752.04
019-203-160 3470 CRESTMOOR DR 2,430.94
019-203-210 3510 CRESTMOOR DR 1,304.26
019-203-240 3330 CRESTMOOR DR 1,201.86
019-203-250 3340 CRESTMOOR DR 656.08
019-203-260 3350 CRESTMOOR DR 3,318.60
019-203-270 3360 CRESTMOOR DR 737.06
019-203-280 3380 CRESTMOOR DR 1,234.42
019-203-290 3390 CRESTMOOR DR 816.74
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-203-300 3400 CRESTMOOR DR 1,255.84
019-203-310 3410 CRESTMOOR DR 1,742.08
019-203-320 3420 CRESTMOOR DR 2,131.06
019-203-330 3440 CRESTMOOR DR 1,449.92
019-203-340 3450 CRESTMOOR DR 1,258.42
019-203-350 3460 CRESTMOOR DR 2,207.76
019-203-360 3490 CRESTMOOR DR 1,027.94
019-203-370 3498 CRESTMOOR DR 3,489.10
019-203-380 3500 CRESTMOOR DR 1,694.52
019-203-390 3520 CRESTMOOR DR 726.34
019-203-450 3480 CRESTMOOR DR 3,546.08
019-203-460 3430 CRESTMOOR DR 1,168.46
019-203-470 3320 CRESTMOOR DR 848.44
019-203-480 3530 CRESTMOOR DR 1,629.84
019-203-490 3370 CRESTMOOR DR 1,506.04
019-204-010 201 PIEDMONT AVE 1,655.54
019-204-020 199 PIEDMONT AVE 1,712.52
019-204-030 197 PIEDMONT AVE 972.68
019-204-040 195 PIEDMONT AVE 1,163.74
019-204-050 193 PIEDMONT AVE 1,631.12
019-204-060 191 PIEDMONT AVE 755.04
019-204-070 181 PIEDMONT AVE 1,425.06
019-204-080 171 PIEDMONT AVE 894.70
019-204-090 161 PIEDMONT AVE 1,839.32
019-204-100 151 PIEDMONT AVE 618.38
019-204-110 141 PIEDMONT AVE 1,481.18
019-204-120 131 PIEDMONT AVE 1,422.06
019-204-130 125 PIEDMONT AVE 2,601.44
019-204-140 121 PIEDMONT AVE 1,171.46
019-204-150 115 PIEDMONT AVE 568.26
019-204-160 111 PIEDMONT AVE 940.12
019-204-170 101 PIEDMONT AVE 963.24
019-211-010 2540 ROSEWOOD DR 961.96
019-211-020 2550 ROSEWOOD DR 1,054.92
019-211-030 2560 ROSEWOOD DR 607.68
019-211-040 2570 ROSEWOOD DR 1,224.58
019-211-050 2580 ROSEWOOD DR 897.70
019-212-080 606 SKYLINE BLVD 1,740.36
019-212-090 600 SKYLINE BLVD 2,065.10
019-213-010 391 ALCOTT RD 1,141.46
019-213-020 381 ALCOTT RD 1,226.28
019-213-030 361 ALCOTT RD 1,119.62
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-213-040 341 ALCOTT RD 1,710.80
019-213-050 321 ALCOTT RD 913.98
019-213-060 301 ALCOTT RD 913.12
019-213-070 281 ALCOTT RD 1,374.08
019-213-080 261 ALCOTT RD 945.26
019-213-090 241 ALCOTT RD 1,690.68
019-213-100 221 ALCOTT RD 1,400.22
019-213-110 201 ALCOTT RD 2,290.00
019-213-120 2580 BENNINGTON DR 1,194.16
019-213-130 2590 BENNINGTON DR 1,270.84
019-213-140 2598 BENNINGTON DR 451.74
019-213-150 3081 CRESTMOOR DR 1,155.18
019-213-160 3061 CRESTMOOR DR 1,152.60
019-213-170 3041 CRESTMOOR DR 492.00
019-213-180 3021 CRESTMOOR DR 1,669.26
019-213-190 2591 ROSEWOOD DR 2,192.32
019-213-200 2581 ROSEWOOD DR 1,268.26
019-213-210 2571 ROSEWOOD DR 775.60
019-213-220 2561 ROSEWOOD DR 1,261.42
019-221-010 171 MADISON AVE 1,123.04
019-221-020 165 MADISON AVE 1,980.70
019-221-030 163 MADISON AVE 1,825.62
019-221-040 161 MADISON AVE 928.54
019-221-050 155 MADISON AVE 613.52
019-221-060 153 MADISON AVE 1,019.36
019-221-070 151 MADISON AVE 1,341.52
019-221-090 120 BRYANT WAY 727.20
019-221-100 110 BRYANT WAY 977.82
019-221-110 3281 CRESTMOOR DR 1,326.96
019-221-120 3271 CRESTMOOR DR 2,665.28
019-221-130 3261 CRESTMOOR DR 1,613.98
019-221-140 3251 CRESTMOOR DR 1,027.94
019-221-150 3241 CRESTMOOR DR 994.10
019-221-160 3231 CRESTMOOR DR 1,146.60
019-221-170 3221 CRESTMOOR DR 1,949.86
019-221-180 3201 CRESTMOOR DR 728.92
019-221-190 3181 CRESTMOOR DR 801.48
019-221-200 3171 CRESTMOOR DR 1,087.48
019-221-210 3161 CRESTMOOR DR 988.10
019-221-220 3151 CRESTMOOR DR 961.96
019-221-230 3141 CRESTMOOR DR 1,177.44
019-221-240 3131 CRESTMOOR DR 1,227.58
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-221-250 3121 CRESTMOOR DR 677.50
019-221-260 2591 BENNINGTON DR 1,106.76
019-221-270 2581 BENNINGTON DR 2,134.92
019-221-280 2571 BENNINGTON DR 1,305.96
019-221-290 2561 BENNINGTON DR 1,496.18
019-221-300 2551 BENNINGTON DR 523.70
019-221-310 2541 BENNINGTON DR 766.18
019-221-320 2531 BENNINGTON DR 1,197.58
019-221-330 2521 BENNINGTON DR 838.58
019-221-340 2511 BENNINGTON DR 1,288.40
019-221-350 2501 BENNINGTON DR 834.72
019-221-370 2481 BENNINGTON DR 994.52
019-221-380 2441 BENNINGTON DR 1,052.78
019-221-390 2401 BENNINGTON DR 1,602.42
019-221-400 2391 BENNINGTON DR 1,184.74
019-221-410 2381 BENNINGTON DR 1,177.88
019-221-420 2371 BENNINGTON DR 810.30
019-221-430 2361 BENNINGTON DR 2,511.48
019-221-440 2351 BENNINGTON DR 1,455.48
019-221-450 2341 BENNINGTON DR 1,588.28
019-221-460 2331 BENNINGTON DR 1,488.04
019-221-470 2321 BENNINGTON DR 1,090.06
019-221-480 2311 BENNINGTON DR 695.06
019-222-010 101 CAMBRIDGE LN 711.78
019-222-020 3140 CRESTMOOR DR 1,690.24
019-222-030 3150 CRESTMOOR DR 750.76
019-222-040 3160 CRESTMOOR DR 822.30
019-222-050 3170 CRESTMOOR DR 1,387.36
019-222-060 3180 CRESTMOOR DR 1,313.26
019-222-070 3190 CRESTMOOR DR 1,932.28
019-222-080 3200 CRESTMOOR DR 1,356.94
019-222-090 3220 CRESTMOOR DR 895.14
019-222-100 3230 CRESTMOOR DR 506.52
019-222-110 3240 CRESTMOOR DR 1,744.64
019-222-120 3250 CRESTMOOR DR 3,411.12
019-222-130 3260 CRESTMOOR DR 2,096.80
019-222-140 3270 CRESTMOOR DR 1,063.50
019-222-150 3280 CRESTMOOR DR 1,353.10
019-222-160 260 BRYANT WAY 720.34
019-222-170 508 SKYLINE BLVD 1,041.64
019-222-180 512 SKYLINE BLVD 669.80
019-222-190 520 SKYLINE BLVD 1,104.20
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-222-200 528 SKYLINE BLVD 1,292.26
019-222-210 532 SKYLINE BLVD 2,100.22
019-222-220 540 SKYLINE BLVD 1,419.92
019-222-230 546 SKYLINE BLVD 730.20
019-222-240 552 SKYLINE BLVD 1,407.08
019-222-250 566 SKYLINE BLVD 1,174.88
019-222-260 572 SKYLINE BLVD 937.98
019-222-270 580 SKYLINE BLVD 1,144.46
019-222-280 586 SKYLINE BLVD 869.00
019-222-290 590 SKYLINE BLVD 599.96
019-222-300 596 SKYLINE BLVD 1,580.14
019-222-310 141 CAMBRIDGE LN 2,180.34
019-223-030 261 BRYANT WAY 906.22
019-223-050 231 BRYANT WAY 1,444.76
019-223-060 201 BRYANT WAY 2,603.60
019-223-070 291 BRYANT WAY 2,146.92
019-251-010 2221 WHITMAN WAY 4,107.62
019-251-020 170 EASTBURN CT 1,659.62
019-251-030 160 EASTBURN CT 1,728.58
019-251-060 130 EASTBURN CT 4,964.30
019-251-090 2191 WHITMAN WAY 11,124.82
019-251-120 2121 WHITMAN WAY 15,527.06
019-251-130 491 COURTLAND DR 8,010.36
019-251-140 2100 ROSEWOOD DR 985.52
019-251-150 2110 ROSEWOOD DR 982.10
019-251-160 2120 ROSEWOOD DR 2,074.52
019-251-170 2130 ROSEWOOD DR 760.62
019-251-180 2140 ROSEWOOD DR 661.70
019-251-190 2150 ROSEWOOD DR 1,196.72
019-251-200 2160 ROSEWOOD DR 1,074.20
019-251-210 2170 ROSEWOOD DR 1,964.00
019-251-220 2180 ROSEWOOD DR 791.04
019-251-230 2190 ROSEWOOD DR 550.70
019-251-240 2200 ROSEWOOD DR 1,087.06
019-251-250 2210 ROSEWOOD DR 1,903.16
019-251-260 2220 ROSEWOOD DR 988.10
019-251-270 2240 ROSEWOOD DR 662.36
019-251-280 120 EASTBURN CT 20,202.62
019-251-290 2161 WHITMAN WAY 17,861.84
019-251-310 150 EASTBURN CT 2,917.40
019-251-320 140 EASTBURN CT 4,562.04
019-252-010 2241 ROSEWOOD DR 1,141.90
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-252-020 2221 ROSEWOOD DR 1,253.70
019-252-030 160 KEEFE CT 1,162.02
019-252-040 150 KEEFE CT 1,467.04
019-252-050 140 KEEFE CT 1,088.76
019-252-060 130 KEEFE CT 1,414.78
019-252-070 120 KEEFE CT 1,172.30
019-252-080 2191 ROSEWOOD DR 1,438.34
019-252-090 2181 ROSEWOOD DR 1,940.00
019-252-100 2171 ROSEWOOD DR 466.36
019-252-110 2161 ROSEWOOD DR 938.82
019-252-120 2151 ROSEWOOD DR 1,162.02
019-252-130 121 GLENBROOK LN 1,467.90
019-252-140 131 GLENBROOK LN 919.56
019-252-150 151 GLENBROOK LN 594.40
019-252-160 161 GLENBROOK LN 842.44
019-252-170 171 GLENBROOK LN 1,210.44
019-252-180 181 GLENBROOK LN 656.08
019-252-190 180 GLENBROOK LN 1,367.66
019-252-200 170 GLENBROOK LN 979.52
019-252-210 160 GLENBROOK LN 1,661.96
019-252-220 150 GLENBROOK LN 1,601.14
019-252-230 140 GLENBROOK LN 851.86
019-252-240 130 GLENBROOK LN 2,317.42
019-252-250 120 GLENBROOK LN 1,613.56
019-252-260 110 GLENBROOK LN 4,137.26
019-252-270 100 GLENBROOK LN 1,019.36
019-252-280 381 COURTLAND DR 1,394.22
019-252-290 371 COURTLAND DR 1,856.62
019-252-300 361 COURTLAND DR 1,263.98
019-252-310 351 COURTLAND DR 2,269.86
019-252-320 341 COURTLAND DR 1,422.50
019-252-330 331 COURTLAND DR 907.98
019-252-340 325 COURTLAND DR 1,025.36
019-252-350 321 COURTLAND DR 1,067.34
019-252-360 315 COURTLAND DR 946.12
019-252-370 311 COURTLAND DR 453.88
019-252-380 305 COURTLAND DR 1,000.94
019-252-390 301 COURTLAND DR 1,027.34
019-253-010 400 COURTLAND DR 967.10
019-253-020 390 COURTLAND DR 1,061.78
019-253-030 380 COURTLAND DR 1,536.02
019-253-040 370 COURTLAND DR 1,120.48
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-253-050 360 COURTLAND DR 1,111.90
019-253-060 350 COURTLAND DR 818.88
019-253-070 340 COURTLAND DR 1,661.54
019-253-080 336 COURTLAND DR 958.54
019-253-090 330 COURTLAND DR 1,257.14
019-253-100 326 COURTLAND DR 1,234.86
019-253-110 320 COURTLAND DR 1,983.70
019-253-120 316 COURTLAND DR 875.42
019-253-130 310 COURTLAND DR 889.14
019-253-140 306 COURTLAND DR 1,296.98
019-253-150 300 COURTLAND DR 1,697.52
019-253-160 2081 WHITMAN WAY 42,798.28
019-260-020 190 LONDON CT 1,766.06
019-260-030 180 LONDON CT 2,130.20
019-260-040 170 LONDON CT 962.40
019-260-050 160 LONDON CT 1,889.44
019-260-060 150 LONDON CT 1,407.08
019-260-070 140 LONDON CT 883.56
019-260-080 130 LONDON CT 1,039.94
019-260-090 120 LONDON CT 1,177.02
019-260-100 110 LONDON CT 2,032.54
019-260-110 100 LONDON CT 1,488.04
019-261-020 111 LONDON CT 1,950.92
019-261-030 121 LONDON CT 1,286.48
019-261-080 171 LONDON CT 1,869.52
019-261-120 162 OXFORD LN 2,528.84
019-261-130 158 OXFORD LN 1,658.76
019-261-140 156 OXFORD LN 2,379.34
019-261-150 154 OXFORD LN 4,065.52
019-261-190 148 OXFORD LN 955.70
019-261-200 146 OXFORD LN 776.74
019-261-210 144 OXFORD LN 984.66
019-261-220 142 OXFORD LN 539.98
019-261-230 140 OXFORD LN 809.02
019-261-240 138 OXFORD LN 1,205.30
019-261-250 136 OXFORD LN 1,089.20
019-261-260 134 OXFORD LN 699.78
019-261-270 132 OXFORD LN 875.42
019-261-280 130 OXFORD LN 1,550.16
019-261-290 128 OXFORD LN 1,181.30
019-261-300 126 OXFORD LN 1,040.36
019-261-310 124 OXFORD LN 1,452.06
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-261-320 122 OXFORD LN 1,648.26
019-261-330 120 OXFORD LN 1,664.54
019-261-340 118 OXFORD LN 905.84
019-261-350 116 OXFORD LN 489.44
019-261-360 114 OXFORD LN 1,565.58
019-261-370 112 OXFORD LN 953.82
019-261-380 110 OXFORD LN 1,441.78
019-261-400 100 OXFORD LN 3,577.14
019-261-420 152 OXFORD LN 3,789.62
019-261-440 150 OXFORD LN 971.82
019-261-450 141 LONDON CT 3,631.54
019-261-460 131 LONDON CT 2,165.12
019-261-470 161 LONDON CT 1,960.78
019-261-480 151 LONDON CT 2,447.44
019-261-510 166 OXFORD LN 2,655.66
019-261-520 101 LONDON CT 2,074.74
019-262-080 3560 CRESTMOOR DR 3,164.58
019-262-120 3600 CRESTMOOR DR 3,929.50
019-262-180 101 DARBY PL 5,712.28
019-262-190 111 DARBY PL 4,684.56
019-262-200 121 DARBY PL 1,408.58
019-262-210 131 DARBY PL 6,682.18
019-262-220 141 DARBY PL 1,986.92
019-262-230 151 DARBY PL 4,320.42
019-262-290 180 DARBY PL 1,181.74
019-262-300 170 DARBY PL 1,600.28
019-262-310 160 DARBY PL 787.60
019-262-320 150 DARBY PL 606.44
019-262-330 140 DARBY PL 1,281.54
019-262-340 130 DARBY PL 1,220.28
019-262-350 120 DARBY PL 499.30
019-262-360 110 DARBY PL 1,136.76
019-262-370 100 DARBY PL 2,115.92
019-262-400 171 DARBY PL 4,672.26
019-262-410 3540 CRESTMOOR DR 716.92
019-262-420 3550 CRESTMOOR DR 1,152.60
019-262-430 3590 CRESTMOOR DR 6,031.66
019-262-440 3610 CRESTMOOR DR 4,039.16
019-262-450 3620 CRESTMOOR DR 3,917.50
019-262-460 3630 CRESTMOOR DR 4,738.74
019-262-470 3570 CRESTMOOR DR 3,077.40
019-262-500 3580 CRESTMOOR DR 2,563.54
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-263-020 170 OXFORD LN 6,888.68
019-263-030 180 OXFORD LN 3,593.00
019-263-040 190 OXFORD LN 3,362.08
019-270-260 2101 SNEATH LN 1,950.72
019-281-020 754 GLENVIEW DR 22,192.54
019-281-030 752 GLENVIEW DR 6,038.42
019-281-040 756 GLENVIEW DR 15,724.98
019-281-050 750 GLENVIEW DR 35,138.78
019-282-020 2901 W SAN BRUNO AVE 2,818.32
019-282-040 777 GLENVIEW DR 565.56
019-290-070 2101 W SAN BRUNO AVE 2,846.88
019-290-080 20 SHELTER CREEK LN 1,126.04
019-290-090 60 SHELTER CREEK LN 2,526.90
019-290-100 40 SHELTER CREEK LN 895.56
019-300-010 465 CUNNINGHAM WAY 1,538.16
019-300-020 455 CUNNINGHAM WAY 1,273.40
019-300-030 449 CUNNINGHAM WAY 1,142.32
019-300-040 445 CUNNINGHAM WAY 587.96
019-300-050 439 CUNNINGHAM WAY 1,595.56
019-300-060 435 CUNNINGHAM WAY 1,002.66
019-300-070 429 CUNNINGHAM WAY 1,560.44
019-300-080 425 CUNNINGHAM WAY 781.60
019-300-090 419 CUNNINGHAM WAY 930.68
019-300-100 415 CUNNINGHAM WAY 1,536.44
019-300-110 409 CUNNINGHAM WAY 764.90
019-300-120 405 CUNNINGHAM WAY 1,371.94
019-300-130 401 CUNNINGHAM WAY 455.16
019-310-010 110 LIVINGSTON TERRACE DR 811.60
019-310-020 100 LIVINGSTON TERRACE DR 1,341.10
019-310-030 90 LIVINGSTON TERRACE DR 1,140.60
019-310-040 80 LIVINGSTON TERRACE DR 1,102.48
019-310-050 70 LIVINGSTON TERRACE DR 1,098.20
019-310-060 60 LIVINGSTON TERRACE DR 1,453.34
019-310-070 50 LIVINGSTON TERRACE DR 2,106.22
019-310-080 40 LIVINGSTON TERRACE DR 1,084.06
019-310-090 30 LIVINGSTON TERRACE DR 902.42
019-310-100 20 LIVINGSTON TERRACE DR 763.18
019-310-110 10 LIVINGSTON TERRACE DR 1,912.16
019-320-010 832 SKYCREST DR 896.42
019-320-020 830 SKYCREST DR 1,042.08
019-320-030 828 SKYCREST DR 1,513.74
019-320-040 826 SKYCREST DR 1,214.30
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
019-320-050 824 SKYCREST DR 1,284.12
019-320-060 822 SKYCREST DR 536.56
019-320-070 820 SKYCREST DR 1,269.56
019-320-080 818 SKYCREST DR 1,159.88
019-320-090 816 SKYCREST DR 1,093.06
019-320-100 814 SKYCREST DR 1,935.28
019-320-110 812 SKYCREST DR 1,077.20
019-320-120 810 SKYCREST DR 937.12
019-320-130 808 SKYCREST DR 1,437.06
019-320-140 806 SKYCREST DR 1,536.88
019-320-150 804 SKYCREST DR 807.32
019-320-160 802 SKYCREST DR 1,481.18
019-320-170 801 SKYCREST DR 2,257.44
019-320-180 803 SKYCREST DR 1,221.14
019-320-190 805 SKYCREST DR 1,111.48
019-320-200 807 SKYCREST DR 871.14
019-320-210 809 SKYCREST DR 995.80
019-320-220 811 SKYCREST DR 1,205.30
019-320-230 815 SKYCREST DR 806.88
019-320-240 817 SKYCREST DR 1,787.92
019-320-250 2801 W SAN BRUNO AVE 16,231.80
020-010-590 1000 COMMODORE DR 6,036.00
020-010-720 901 SNEATH LN 9,055.80
020-010-740 1001 SNEATH LN 8,144.76
020-010-750 1011 SNEATH LN 5,691.72
020-010-760 1051 SNEATH LN 13,530.60
020-010-770 975 SNEATH LN 2,761.20
020-010-780 977 SNEATH LN 636.96
020-011-310 901 EL CAMINO REAL 13,917.00
020-011-360 1050 BAYHILL DR 78,833.88
020-011-420 1250 GRUNDY LN 6,362.88
020-011-440 1100 GRUNDY LN 23,898.72
020-011-450 1100 GRUNDY LN 12,688.92
020-012-120 899 CHERRY AVE 5,715.26
020-012-160 1400 BAYHILL DR 90,871.92
020-012-170 901 CHERRY AVE 109,961.52
020-012-180 811-815 CHERRY AVE 7,933.68
020-012-190 811-851 CHERRY AVE 103,291.96
020-013-100 1151 EL CAMINO REAL 4,221.86
020-013-110 1199 EL CAMINO REAL 43,906.44
020-013-120 881 SNEATH LN 4,335.12
020-013-200 1101 EL CAMINO REAL 9,034.68
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-013-210 1099 ADMIRAL CT 288,264.58
020-013-220 1053 NATIONAL AVE 159,835.70
020-013-310 1050 ADMIRAL CT 44,019.24
020-013-330 1051 NATIONAL AVE 169,383.02
020-013-340 1001 NATIONAL AVE 148,423.56
020-015-050 1100 GRUNDY LN 13,460.04
020-015-060 1100 GRUNDY LN 752.28
020-015-070 1100 GRUNDY LN 15,716.28
020-017-010 850 CHERRY AVE 35,954.28
020-017-020 801-851 TRAEGER AVE 30,984.30
020-018-010 1111 BAYHILL DR 16,430.28
020-019-070 1001 BAYHILL DR 13,917.00
020-019-080 899 EL CAMINO REAL 27,527.74
020-019-100 855-875 EL CAMINO REAL 6,102.72
020-021-160 799 PEPPER DR 2,352.54
020-021-170 795 PEPPER DR 1,392.94
020-021-180 793 PEPPER DR 2,411.24
020-021-190 789 PEPPER DR 1,190.30
020-021-210 783 PEPPER DR 1,185.58
020-021-220 779 PEPPER DR 825.30
020-021-230 773 PEPPER DR 1,213.00
020-021-240 769 PEPPER DR 914.84
020-021-250 763 PEPPER DR 1,041.64
020-021-260 759 PEPPER DR 1,517.16
020-021-270 753 PEPPER DR 732.76
020-021-280 749 PEPPER DR 737.90
020-021-290 743 PEPPER DR 1,299.12
020-021-300 739 PEPPER DR 680.08
020-021-310 733 PEPPER DR 1,692.38
020-021-320 729 PEPPER DR 2,775.38
020-021-330 723 PEPPER DR 1,392.08
020-021-340 719 PEPPER DR 494.32
020-021-350 713 PEPPER DR 469.74
020-021-370 1801 CEDARWOOD CT 1,132.46
020-021-380 1821 CEDARWOOD CT 2,039.38
020-021-390 1841 CEDARWOOD CT 1,335.52
020-021-400 1840 CEDARWOOD CT 1,270.84
020-021-410 1820 CEDARWOOD CT 1,012.94
020-021-420 1800 CEDARWOOD CT 1,764.78
020-021-430 1790 CEDARWOOD CT 1,759.22
020-022-010 798 PEPPER DR 1,301.68
020-022-020 785 CEDAR AVE 1,853.90
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-022-030 775 CEDAR AVE 749.90
020-022-040 765 CEDAR AVE 1,772.92
020-022-050 755 CEDAR AVE 1,161.16
020-022-060 745 CEDAR AVE 2,443.80
020-022-070 735 CEDAR AVE 798.74
020-022-080 725 CEDAR AVE 1,647.84
020-022-090 719 CEDAR AVE 1,669.26
020-022-100 715 CEDAR AVE 1,047.22
020-022-110 711 CEDAR AVE 923.40
020-022-120 707 CEDAR AVE 1,451.20
020-022-130 712 PEPPER DR 1,596.00
020-022-140 718 PEPPER DR 922.98
020-022-150 724 PEPPER DR 3,172.08
020-022-160 728 PEPPER DR 1,195.02
020-022-170 734 PEPPER DR 558.58
020-022-180 738 PEPPER DR 863.44
020-022-190 744 PEPPER DR 951.68
020-022-200 748 PEPPER DR 1,338.96
020-022-210 754 PEPPER DR 843.72
020-022-220 758 PEPPER DR 898.14
020-022-230 768 PEPPER DR 1,180.66
020-022-240 778 PEPPER DR 1,217.28
020-022-250 788 PEPPER DR 552.42
020-023-010 780 CEDAR AVE 704.92
020-023-020 1795 HICKORY AVE 1,729.66
020-023-030 1793 HICKORY AVE 948.68
020-023-040 1789 HICKORY AVE 682.22
020-023-050 1767 HICKORY AVE 1,417.36
020-023-060 1745 HICKORY AVE 1,171.88
020-023-070 1723 HICKORY AVE 1,210.44
020-023-080 1693 HICKORY AVE 1,145.32
020-023-090 1681 HICKORY AVE 1,329.96
020-023-100 1677 HICKORY AVE 1,216.44
020-023-110 1659 HICKORY AVE 741.34
020-023-120 1637 HICKORY AVE 2,231.74
020-023-130 1623 HICKORY AVE 931.98
020-023-140 1634 JUNIPER AVE 1,780.64
020-023-150 1640 JUNIPER AVE 898.98
020-023-160 1662 JUNIPER AVE 1,331.68
020-023-170 1678 JUNIPER AVE 419.76
020-023-180 1686 JUNIPER AVE 711.84
020-023-190 1724 JUNIPER AVE 780.32
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-023-200 1750 JUNIPER AVE 674.08
020-023-210 1768 JUNIPER AVE 915.26
020-023-220 1792 JUNIPER AVE 1,876.60
020-023-230 1796 JUNIPER AVE 1,498.32
020-023-240 1798 JUNIPER AVE 2,266.02
020-023-250 760 CEDAR AVE 1,925.00
020-023-260 770 CEDAR AVE 1,896.30
020-024-010 750 CEDAR AVE 725.96
020-024-020 1795 JUNIPER AVE 1,021.08
020-024-030 1793 JUNIPER AVE 1,475.62
020-024-040 1789 JUNIPER AVE 1,330.82
020-024-050 1767 JUNIPER AVE 764.04
020-024-060 1745 JUNIPER AVE 933.20
020-024-070 1723 JUNIPER AVE 1,805.06
020-024-080 1681 JUNIPER AVE 717.34
020-024-090 1677 JUNIPER AVE 975.68
020-024-100 1659 JUNIPER AVE 2,072.38
020-024-110 1637 JUNIPER AVE 674.50
020-024-120 1625 JUNIPER AVE 1,161.32
020-024-130 1614 HOLLY AVE 1,023.66
020-024-140 1640 HOLLY AVE 797.02
020-024-150 1662 HOLLY AVE 805.16
020-024-160 1678 HOLLY AVE 581.12
020-024-170 1686 HOLLY AVE 1,620.84
020-024-180 1724 HOLLY AVE 1,410.92
020-024-190 1750 HOLLY AVE 986.82
020-024-200 1768 HOLLY AVE 913.56
020-024-210 1792 HOLLY AVE 966.24
020-024-220 1796 HOLLY AVE 1,069.06
020-024-230 1798 HOLLY AVE 1,106.34
020-024-240 720 CEDAR AVE 2,324.70
020-024-250 730 CEDAR AVE 1,666.26
020-024-260 740 CEDAR AVE 943.12
020-025-010 710 CEDAR AVE 1,201.44
020-025-020 1795 HOLLY AVE 1,128.18
020-025-030 1793 HOLLY AVE 729.78
020-025-040 1789 HOLLY AVE 2,192.32
020-025-050 1767 HOLLY AVE 1,308.96
020-025-060 1745 HOLLY AVE 993.66
020-025-070 1723 HOLLY AVE 891.70
020-025-080 1681 HOLLY AVE 2,328.98
020-025-090 1677 HOLLY AVE 1,416.06
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-025-100 1659 HOLLY AVE 944.40
020-025-110 1637 HOLLY AVE 1,425.92
020-025-120 1621 HOLLY AVE 875.86
020-025-130 1604 KAINS AVE 1,178.74
020-025-140 1648 KAINS AVE 710.92
020-025-150 1660 KAINS AVE 762.32
020-025-160 1672 KAINS AVE 572.12
020-025-170 1684 KAINS AVE 1,171.28
020-025-180 1716 KAINS AVE 1,135.90
020-025-190 1770 KAINS AVE 1,474.76
020-025-200 1778 KAINS AVE 677.94
020-025-210 1790 KAINS AVE 860.86
020-025-220 1792 KAINS AVE 1,133.76
020-025-230 1798 KAINS AVE 1,408.36
020-025-240 700 CEDAR AVE 1,495.74
020-026-020 1620 HICKORY AVE 698.02
020-026-030 1628 HICKORY AVE 1,963.56
020-026-040 1640 HICKORY AVE 968.38
020-026-050 1662 HICKORY AVE 1,857.32
020-026-060 1678 HICKORY AVE 1,481.62
020-026-070 1686 HICKORY AVE 1,314.10
020-026-080 1694 HICKORY AVE 850.58
020-026-090 1724 HICKORY AVE 1,477.32
020-026-100 1750 HICKORY AVE 730.62
020-026-110 1768 HICKORY AVE 788.46
020-026-120 1792 HICKORY AVE 722.76
020-026-130 1796 HICKORY AVE 587.12
020-026-140 1798 HICKORY AVE 1,266.56
020-026-150 800 CEDAR AVE 1,258.42
020-026-160 1600 CEDARWOOD CT 1,016.36
020-026-170 1601 CEDARWOOD CT 1,575.44
020-026-180 1621 CEDARWOOD CT 1,120.48
020-026-190 1641 CEDARWOOD CT 2,094.66
020-026-200 1661 CEDARWOOD CT 1,748.94
020-026-210 1681 CEDARWOOD CT 695.06
020-026-220 1701 CEDARWOOD CT 1,018.52
020-026-230 1721 CEDARWOOD CT 881.42
020-026-240 1741 CEDARWOOD CT 709.64
020-026-250 1761 CEDARWOOD CT 744.34
020-026-260 1781 CEDARWOOD CT 1,891.60
020-026-270 1791 CEDARWOOD CT 1,215.58
020-031-020 789 CHESTNUT AVE 1,522.32
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-031-030 775 CHESTNUT AVE 1,652.98
020-031-040 771 CHESTNUT AVE 1,350.96
020-031-050 767 CHESTNUT AVE 948.26
020-031-060 765 CHESTNUT AVE 650.08
020-031-070 763 CHESTNUT AVE 1,061.36
020-031-080 759 CHESTNUT AVE 946.96
020-031-090 753 CHESTNUT AVE 1,279.84
020-031-100 747 CHESTNUT AVE 1,238.28
020-031-110 741 CHESTNUT AVE 1,062.20
020-031-120 739 CHESTNUT AVE 1,021.94
020-031-130 727 CHESTNUT AVE 453.02
020-031-140 715 CHESTNUT AVE 759.76
020-031-150 703 CHESTNUT AVE 1,773.78
020-031-160 1536 KAINS AVE 1,111.04
020-031-170 1580 KAINS AVE 887.00
020-031-180 702 CHERRY AVE 899.42
020-031-190 714 CHERRY AVE 1,119.62
020-031-200 726 CHERRY AVE 1,844.46
020-031-210 738 CHERRY AVE 1,395.50
020-031-220 740 CHERRY AVE 1,521.88
020-031-230 746 CHERRY AVE 1,199.72
020-031-240 752 CHERRY AVE 544.28
020-031-250 758 CHERRY AVE 1,538.16
020-031-260 762 CHERRY AVE 1,536.88
020-031-270 764 CHERRY AVE 1,144.46
020-031-280 766 CHERRY AVE 506.58
020-031-290 770 CHERRY AVE 1,046.78
020-031-300 774 CHERRY AVE 1,206.16
020-031-310 788 CHERRY AVE 1,816.20
020-031-330 1500 PLUMWOOD PL 905.42
020-031-340 1520 PLUMWOOD PL 1,887.74
020-031-350 1540 PLUMWOOD PL 1,842.32
020-031-360 1560 PLUMWOOD PL 1,702.24
020-032-010 788 CHESTNUT AVE 1,573.28
020-032-020 782 CHESTNUT AVE 615.82
020-032-030 774 CHESTNUT AVE 1,934.00
020-032-040 770 CHESTNUT AVE 1,555.72
020-032-050 766 CHESTNUT AVE 1,067.78
020-032-060 762 CHESTNUT AVE 699.78
020-032-070 758 CHESTNUT AVE 922.12
020-032-080 752 CHESTNUT AVE 2,964.10
020-032-090 746 CHESTNUT AVE 1,615.28
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-032-100 740 CHESTNUT AVE 1,676.10
020-032-110 738 CHESTNUT AVE 1,006.94
020-032-120 726 CHESTNUT AVE 1,181.74
020-032-130 714 CHESTNUT AVE 785.04
020-032-140 702 CHESTNUT AVE 2,446.80
020-033-010 672 CHERRY AVE 1,176.60
020-033-020 1557 KAINS AVE 1,089.20
020-033-030 666 CHERRY AVE 1,452.06
020-033-040 654 CHERRY AVE 820.16
020-033-050 642 CHERRY AVE 485.16
020-041-010 705 CEDAR AVE 1,105.48
020-041-020 1800 KAINS AVE 1,005.66
020-041-030 700 PEPPER DR 1,128.62
020-041-040 704 PEPPER DR 1,398.50
020-042-010 709 PEPPER DR 1,140.60
020-042-020 703 PEPPER DR 937.12
020-042-030 701 PEPPER DR 1,106.76
020-042-040 669 PEPPER DR 770.46
020-042-050 663 PEPPER DR 1,105.10
020-042-060 659 PEPPER DR 3,497.24
020-042-070 653 PEPPER DR 846.72
020-042-080 649 PEPPER DR 1,996.12
020-042-090 643 PEPPER DR 798.74
020-042-100 639 PEPPER DR 468.02
020-042-120 633 PEPPER DR 1,167.60
020-042-130 629 PEPPER DR 1,282.84
020-042-140 623 PEPPER DR 1,292.26
020-042-150 619 PEPPER DR 2,868.34
020-042-180 572 CEDAR MILLS LN 932.84
020-042-190 574 CEDAR MILLS LN 1,134.60
020-042-200 578 CEDAR MILLS LN 1,266.98
020-042-210 580 CEDAR MILLS LN 1,193.30
020-042-220 582 CEDAR MILLS LN 820.16
020-042-230 586 CEDAR MILLS LN 2,099.36
020-042-240 590 CEDAR MILLS LN 1,145.74
020-042-250 592 CEDAR MILLS LN 1,123.46
020-042-260 594 CEDAR MILLS LN 1,878.74
020-042-270 596 CEDAR MILLS LN 1,805.92
020-042-280 601 PEPPER DR 1,296.12
020-042-290 605 PEPPER DR 1,266.56
020-042-300 611 PEPPER DR 1,144.88
020-042-310 615 PEPPER DR 1,267.84
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-043-010 1801 KAINS AVE 1,215.58
020-043-020 675 CEDAR AVE 1,190.30
020-043-030 665 CEDAR AVE 1,312.40
020-043-040 655 CEDAR AVE 451.74
020-043-050 645 CEDAR AVE 1,163.74
020-043-060 635 CEDAR AVE 1,216.44
020-043-070 625 CEDAR AVE 1,269.98
020-043-080 600 PEPPER DR 1,079.34
020-043-090 618 PEPPER DR 1,402.78
020-043-100 628 PEPPER DR 1,943.42
020-043-110 632 PEPPER DR 1,020.22
020-043-120 638 PEPPER DR 1,426.78
020-043-130 642 PEPPER DR 1,572.44
020-043-140 648 PEPPER DR 751.62
020-043-150 658 PEPPER DR 1,367.22
020-043-160 1811 KAINS AVE 1,635.40
020-044-010 1797 KAINS AVE 973.10
020-044-020 1793 KAINS AVE 1,131.18
020-044-030 1789 KAINS AVE 1,911.72
020-044-040 1785 KAINS AVE 2,591.16
020-044-050 1777 KAINS AVE 1,071.20
020-044-060 1769 KAINS AVE 1,013.38
020-044-070 675 BURROWS AVE 743.90
020-044-080 667 BURROWS AVE 1,317.54
020-044-090 643 BURROWS AVE 1,389.50
020-044-100 639 BURROWS AVE 697.64
020-044-110 621 BURROWS AVE 1,091.34
020-044-120 615 BURROWS AVE 2,986.58
020-044-130 1756 PARK AVE 1,033.94
020-044-140 1770 PARK AVE 971.38
020-044-170 626 CEDAR AVE 1,438.78
020-044-180 638 CEDAR AVE 2,143.92
020-044-190 642 CEDAR AVE 1,436.64
020-044-200 654 CEDAR AVE 1,600.70
020-044-210 666 CEDAR AVE 456.02
020-044-220 1792 PARK AVE 1,083.62
020-045-010 668 BURROWS AVE 1,524.88
020-045-020 1659 KAINS AVE 1,144.46
020-045-030 1637 KAINS AVE 633.38
020-045-040 667 CHERRY AVE 1,629.84
020-045-050 643 CHERRY AVE 870.72
020-045-060 639 CHERRY AVE 1,113.18
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-045-070 627 CHERRY AVE 1,253.70
020-045-080 615 CHERRY AVE 953.40
020-045-090 603 CHERRY AVE 1,081.06
020-045-100 1648 PARK AVE 667.66
020-045-110 1670 PARK AVE 608.10
020-045-120 604 BURROWS AVE 1,144.88
020-045-130 626 BURROWS AVE 1,965.70
020-045-140 638 BURROWS AVE 919.98
020-045-150 642 BURROWS AVE 519.06
020-045-160 654 BURROWS AVE 598.10
020-046-010 1789 PARK AVE 1,093.92
020-046-020 1767 PARK AVE 904.12
020-046-030 1745 PARK AVE 1,743.80
020-046-040 1723 PARK AVE 1,711.66
020-046-050 1681 PARK AVE 1,132.90
020-046-060 1659 PARK AVE 1,226.72
020-046-070 1637 PARK AVE 1,059.20
020-046-080 585 CHERRY AVE 1,760.08
020-046-090 583 CHERRY AVE 862.58
020-046-100 577 CHERRY AVE 1,005.24
020-046-110 573 CHERRY AVE 1,743.36
020-046-120 569 CHERRY AVE 510.42
020-046-130 560 MAPLE AVE 1,230.14
020-046-140 568 MAPLE AVE 1,306.82
020-046-150 572 MAPLE AVE 1,320.10
020-046-160 580 MAPLE AVE 1,515.46
020-046-190 577 MAPLE AVE 2,370.54
020-046-210 580 CEDAR AVE 1,592.14
020-046-220 586 CEDAR AVE 2,020.12
020-046-230 591 MAPLE AVE 618.82
020-046-240 585 MAPLE AVE 955.54
020-046-250 581 MAPLE AVE 2,950.60
020-047-010 638 CHERRY AVE 1,198.02
020-047-020 626 CHERRY AVE 1,480.76
020-047-030 614 CHERRY AVE 1,463.62
020-047-040 602 CHERRY AVE 1,334.24
020-047-050 590 CHERRY AVE 570.40
020-047-060 588 CHERRY AVE 1,781.06
020-047-070 586 CHERRY AVE 880.14
020-051-010 701 CHESTNUT AVE 749.48
020-052-020 771 SYCAMORE AVE 1,158.60
020-052-030 767 SYCAMORE AVE 692.50
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-052-040 763 SYCAMORE AVE 785.04
020-052-050 759 SYCAMORE AVE 1,646.12
020-052-060 755 SYCAMORE AVE 1,508.18
020-052-070 751 SYCAMORE AVE 1,010.80
020-052-080 749 SYCAMORE AVE 594.40
020-052-090 747 SYCAMORE AVE 1,291.84
020-052-100 745 SYCAMORE AVE 1,153.88
020-052-110 743 SYCAMORE AVE 1,650.40
020-052-120 741 SYCAMORE AVE 531.84
020-052-130 739 SYCAMORE AVE 1,510.74
020-052-140 737 SYCAMORE AVE 686.94
020-052-150 735 SYCAMORE AVE 1,065.20
020-052-160 733 SYCAMORE AVE 913.56
020-052-170 731 SYCAMORE AVE 969.68
020-052-180 729 SYCAMORE AVE 2,252.30
020-052-190 725 SYCAMORE AVE 1,577.58
020-052-200 721 SYCAMORE AVE 1,038.22
020-052-210 717 SYCAMORE AVE 1,124.76
020-052-220 713 SYCAMORE AVE 1,174.02
020-052-230 709 SYCAMORE AVE 1,355.66
020-052-240 705 SYCAMORE AVE 1,057.50
020-052-250 1404 KAINS AVE 1,419.92
020-052-260 1436 KAINS AVE 1,611.84
020-052-270 700 CHESTNUT AVE 1,530.44
020-052-280 1341 PEACHWOOD CT 1,461.90
020-052-290 1361 PEACHWOOD CT 818.02
020-052-300 1381 PEACHWOOD CT 988.10
020-052-310 1401 PEACHWOOD CT 1,335.10
020-052-320 1421 PEACHWOOD CT 1,204.86
020-052-330 1441 PEACHWOOD CT 1,796.06
020-052-340 1461 PEACHWOOD CT 1,883.46
020-052-350 1481 PEACHWOOD CT 569.54
020-053-010 799 CYPRESS AVE 1,056.22
020-053-020 785 CYPRESS AVE 1,141.46
020-053-030 781 CYPRESS AVE 1,382.66
020-053-040 777 CYPRESS AVE 1,263.56
020-053-050 773 CYPRESS AVE 1,756.22
020-053-060 769 CYPRESS AVE 569.18
020-053-070 765 CYPRESS AVE 1,299.54
020-053-080 753 CYPRESS AVE 612.88
020-053-090 749 CYPRESS AVE 789.74
020-053-100 737 CYPRESS AVE 1,071.64
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-053-110 721 CYPRESS AVE 1,993.56
020-053-120 715 CYPRESS AVE 1,008.24
020-053-130 703 CYPRESS AVE 879.72
020-053-140 1236 KAINS AVE 1,640.54
020-053-150 1280 KAINS AVE 743.90
020-053-160 704 OLIVE CT 2,068.52
020-053-170 716 OLIVE CT 971.38
020-053-180 728 OLIVE CT 1,088.76
020-053-190 732 OLIVE CT 2,132.36
020-053-200 740 OLIVE CT 1,132.46
020-053-210 754 OLIVE CT 1,159.02
020-053-220 766 OLIVE CT 1,229.28
020-053-230 778 OLIVE CT 658.22
020-053-240 782 OLIVE CT 1,033.08
020-053-250 785 OLIVE CT 1,727.94
020-053-260 771 OLIVE CT 1,133.76
020-053-270 763 OLIVE CT 2,036.40
020-053-280 751 OLIVE CT 986.38
020-053-290 739 OLIVE CT 1,096.06
020-053-300 737 OLIVE CT 1,537.30
020-053-310 725 OLIVE CT 1,428.50
020-053-320 713 OLIVE CT 815.88
020-053-330 701 OLIVE CT 1,265.28
020-053-340 1324 KAINS AVE 1,637.98
020-053-350 704 SYCAMORE AVE 1,008.24
020-053-360 708 SYCAMORE AVE 1,307.26
020-053-370 712 SYCAMORE AVE 867.28
020-053-380 716 SYCAMORE AVE 1,293.12
020-053-390 720 SYCAMORE AVE 1,554.86
020-053-400 724 SYCAMORE AVE 943.54
020-053-410 728 SYCAMORE AVE 1,171.02
020-053-420 730 SYCAMORE AVE 1,339.38
020-053-430 732 SYCAMORE AVE 1,113.18
020-053-440 734 SYCAMORE AVE 882.28
020-053-450 736 SYCAMORE AVE 728.06
020-053-460 738 SYCAMORE AVE 1,368.94
020-053-470 742 SYCAMORE AVE 1,201.44
020-053-480 750 SYCAMORE AVE 1,083.62
020-053-490 752 SYCAMORE AVE 1,186.02
020-054-010 798 CYPRESS AVE 917.84
020-054-020 770 SYCAMORE AVE 539.98
020-054-030 784 CYPRESS AVE 1,780.64
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-054-040 780 CYPRESS AVE 1,900.58
020-054-050 776 CYPRESS AVE 1,636.26
020-054-060 772 CYPRESS AVE 616.24
020-054-070 768 CYPRESS AVE 1,425.06
020-054-080 754 CYPRESS AVE 1,453.34
020-054-090 750 CYPRESS AVE 1,748.94
020-054-100 742 CYPRESS AVE 670.22
020-054-110 726 CYPRESS AVE 1,307.26
020-054-120 718 CYPRESS AVE 1,861.60
020-054-130 710 CYPRESS AVE 836.88
020-054-140 704 CYPRESS AVE 1,547.16
020-054-150 1172 KAINS AVE 1,866.74
020-055-010 1460 PEACHWOOD CT 1,415.22
020-055-020 1480 PEACHWOOD CT 1,221.14
020-062-010 774 SYCAMORE AVE 1,446.48
020-062-020 775 MAGNOLIA AVE 738.76
020-062-030 767 MAGNOLIA AVE 1,258.84
020-062-040 761 MAGNOLIA AVE 793.60
020-062-050 753 MAGNOLIA AVE 939.26
020-062-060 749 MAGNOLIA AVE 1,005.50
020-062-070 745 MAGNOLIA AVE 1,237.00
020-062-080 737 MAGNOLIA AVE 1,622.56
020-062-090 731 MAGNOLIA AVE 1,213.86
020-062-100 729 MAGNOLIA AVE 806.02
020-062-110 727 MAGNOLIA AVE 1,266.56
020-062-120 715 MAGNOLIA AVE 752.90
020-062-130 703 MAGNOLIA AVE 875.42
020-062-140 1120 KAINS AVE 1,522.32
020-062-150 1148 KAINS AVE 1,294.40
020-063-010 1001 W SAN BRUNO AVE 1,379.52
020-063-020 793 ACACIA AVE 842.44
020-063-030 787 ACACIA AVE 1,715.10
020-063-040 781 ACACIA AVE 1,558.72
020-063-050 775 ACACIA AVE 625.66
020-063-060 769 ACACIA AVE 1,226.28
020-063-070 763 ACACIA AVE 772.62
020-063-080 757 ACACIA AVE 1,251.56
020-063-090 751 ACACIA AVE 1,035.64
020-063-100 743 ACACIA AVE 680.08
020-063-110 737 ACACIA AVE 955.96
020-063-120 731 ACACIA AVE 901.98
020-063-130 723 ACACIA AVE 771.32
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-063-140 717 ACACIA AVE 577.26
020-063-150 711 ACACIA AVE 1,359.52
020-063-160 705 ACACIA AVE 692.50
020-063-170 701 ACACIA AVE 641.94
020-063-180 1048 KAINS AVE 1,094.76
020-063-190 704 MAGNOLIA AVE 1,826.04
020-063-200 716 MAGNOLIA AVE 1,585.72
020-063-210 728 MAGNOLIA AVE 1,472.62
020-063-220 730 MAGNOLIA AVE 616.68
020-063-230 734 MAGNOLIA AVE 700.64
020-063-240 742 MAGNOLIA AVE 793.18
020-063-250 746 MAGNOLIA AVE 772.18
020-063-260 750 MAGNOLIA AVE 1,007.38
020-063-270 758 MAGNOLIA AVE 1,367.22
020-063-280 762 MAGNOLIA AVE 857.44
020-063-290 766 MAGNOLIA AVE 1,213.00
020-063-300 774 MAGNOLIA AVE 1,234.00
020-063-310 778 MAGNOLIA AVE 1,612.28
020-063-320 782 MAGNOLIA AVE 730.62
020-063-330 786 MAGNOLIA AVE 997.94
020-063-350 783 MAGNOLIA AVE 933.68
020-063-360 775 SYCAMORE AVE 2,027.40
020-063-370 1221 PEACHWOOD CT 1,403.64
020-063-380 1241 PEACHWOOD CT 1,782.34
020-063-390 1261 PEACHWOOD CT 1,978.12
020-063-400 1281 PEACHWOOD CT 1,324.38
020-063-410 1301 PEACHWOOD CT 1,228.86
020-063-420 1321 PEACHWOOD CT 965.40
020-064-030 787 ELM AVE 1,318.82
020-064-040 781 ELM AVE 1,073.34
020-064-050 775 ELM AVE 879.72
020-064-060 769 ELM AVE 1,563.44
020-064-070 763 ELM AVE 714.78
020-064-080 757 ELM AVE 1,574.14
020-064-090 751 ELM AVE 1,377.94
020-064-100 743 ELM AVE 820.60
020-064-110 737 ELM AVE 1,208.72
020-064-120 731 ELM AVE 1,567.30
020-064-130 721 ELM AVE 886.30
020-064-140 711 ELM AVE 1,478.62
020-064-150 900 KAINS AVE 940.98
020-064-160 990 KAINS AVE 936.26
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-064-170 710 ACACIA AVE 1,013.54
020-064-180 720 ACACIA AVE 1,435.78
020-064-190 730 ACACIA AVE 1,404.92
020-064-200 736 ACACIA AVE 1,461.90
020-064-210 742 ACACIA AVE 1,462.34
020-064-220 750 ACACIA AVE 1,074.20
020-064-230 756 ACACIA AVE 1,193.30
020-064-240 762 ACACIA AVE 1,864.60
020-064-250 768 ACACIA AVE 1,662.82
020-064-260 774 ACACIA AVE 899.42
020-064-270 780 ACACIA AVE 502.72
020-064-280 786 ACACIA AVE 2,354.70
020-064-290 792 ACACIA AVE 1,706.10
020-064-310 931 W SAN BRUNO AVE 5,588.64
020-065-010 881 W SAN BRUNO AVE 965.40
020-065-020 792 ELM AVE 686.50
020-065-030 786 ELM AVE 1,399.36
020-065-040 794 LINDEN AVE 1,433.20
020-066-010 768 ELM AVE 850.58
020-066-020 762 ELM AVE 809.88
020-066-030 756 ELM AVE 853.58
020-066-040 750 ELM AVE 1,172.74
020-066-050 742 ELM AVE 1,862.88
020-066-060 736 ELM AVE 1,434.06
020-066-070 730 ELM AVE 1,715.94
020-066-080 720 ELM AVE 919.12
020-066-090 710 ELM AVE 800.46
020-066-100 860 KAINS AVE 1,562.16
020-071-040 801 EL CAMINO REAL 2,307.72
020-072-030 751 CAMINO PLZ 3,701.52
020-072-050 721 CAMINO PLZ 3,495.96
020-072-060 711 CAMINO PLZ 20,616.22
020-072-070 730-738 KAINS AVE 5,991.10
020-072-100 720 LINDEN AVE 1,018.08
020-072-110 730 LINDEN AVE 1,491.04
020-072-120 740 LINDEN AVE 1,263.12
020-072-130 750 LINDEN AVE 654.80
020-072-140 756 LINDEN AVE 937.12
020-072-150 760 LINDEN AVE 1,469.62
020-072-160 764 LINDEN AVE 659.14
020-072-170 770 LINDEN AVE 1,168.88
020-072-180 774 LINDEN AVE 1,030.50
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-072-190 782 LINDEN AVE 1,264.84
020-072-200 786 LINDEN AVE 1,256.28
020-072-210 788 LINDEN AVE 892.08
020-072-220 790 LINDEN AVE 1,715.52
020-072-230 861 W SAN BRUNO AVE 1,639.56
020-072-310 750 KAINS AVE 908.28
020-072-340 841 W SAN BRUNO AVE 29,145.14
020-073-010 791 LINDEN AVE 827.88
020-073-020 785 LINDEN AVE 1,115.76
020-073-030 781 LINDEN AVE 827.82
020-073-040 753 LINDEN AVE 1,772.50
020-073-050 745 LINDEN AVE 460.74
020-073-060 741 LINDEN AVE 1,501.74
020-073-070 739 LINDEN AVE 1,170.60
020-073-080 735 LINDEN AVE 1,698.82
020-073-090 731 LINDEN AVE 1,099.06
020-073-100 727 LINDEN AVE 1,801.20
020-073-110 725 LINDEN AVE 852.72
020-073-120 715 LINDEN AVE 1,048.08
020-073-130 701 LINDEN AVE 513.00
020-073-140 820 KAINS AVE 1,192.02
020-073-150 830 KAINS AVE 1,570.30
020-073-160 840 KAINS AVE 997.94
020-073-170 850 KAINS AVE 1,251.98
020-074-010 670 ELM AVE 1,464.04
020-074-020 861 KAINS AVE 1,107.62
020-074-030 851 KAINS AVE 1,808.90
020-074-040 841 KAINS AVE 445.80
020-074-050 831 KAINS AVE 900.70
020-074-060 821 KAINS AVE 1,661.12
020-074-070 811 KAINS AVE 1,152.60
020-074-080 671 LINDEN AVE 661.66
020-074-090 651 LINDEN AVE 1,723.22
020-074-100 810 REID AVE 826.58
020-074-110 820 REID AVE 1,180.44
020-074-120 830 REID AVE 613.24
020-074-130 840 REID AVE 1,159.46
020-074-140 850 REID AVE 1,434.06
020-074-150 860 REID AVE 1,139.32
020-074-160 650 ELM AVE 836.88
020-075-090 715 EL CAMINO REAL 4,160.64
020-075-110 799 EL CAMINO REAL 608.40
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-076-160 751 KAINS AVE 3,019.08
020-076-250 675 EL CAMINO REAL 865.44
020-076-260 711 KAINS AVE 3,007.44
020-081-010 1505 KAINS AVE 1,295.26
020-081-020 675 CHESTNUT AVE 2,093.80
020-081-030 663 CHESTNUT AVE 858.72
020-081-040 651 CHESTNUT AVE 703.64
020-081-050 645 CHESTNUT AVE 1,308.96
020-081-060 637 CHESTNUT AVE 1,101.20
020-081-070 623 CHESTNUT AVE 881.86
020-081-080 1504 PARK AVE 937.12
020-082-010 1441 KAINS AVE 903.70
020-082-020 1429 KAINS AVE 1,790.48
020-082-030 1415 KAINS AVE 1,018.94
020-082-040 1401 KAINS AVE 859.14
020-082-050 1333 KAINS AVE 804.32
020-082-060 1327 KAINS AVE 1,537.30
020-082-070 1319 KAINS AVE 1,660.68
020-082-080 1305 KAINS AVE 1,352.24
020-082-090 1281 KAINS AVE 962.82
020-082-100 1273 KAINS AVE 965.40
020-082-110 1249 KAINS AVE 1,583.58
020-082-120 1205 KAINS AVE 859.14
020-082-130 675 CYPRESS AVE 724.62
020-082-140 663 CYPRESS AVE 596.10
020-082-150 1226 WILLIAMS AVE 1,183.88
020-082-160 1252 WILLIAMS AVE 848.00
020-082-170 1274 WILLIAMS AVE 1,208.72
020-082-180 1312 WILLIAMS AVE 1,164.16
020-082-190 1330 WILLIAMS AVE 796.18
020-082-200 1348 WILLIAMS AVE 1,197.16
020-082-210 1366 WILLIAMS AVE 2,274.58
020-082-220 1382 WILLIAMS AVE 2,398.38
020-082-230 1414 WILLIAMS AVE 1,423.78
020-082-240 1436 WILLIAMS AVE 2,247.16
020-082-250 1442 WILLIAMS AVE 1,044.64
020-082-260 1476 WILLIAMS AVE 1,528.30
020-082-270 676 CHESTNUT AVE 600.82
020-083-010 1493 WILLIAMS AVE 2,173.48
020-083-020 1449 WILLIAMS AVE 454.30
020-083-030 1425 WILLIAMS AVE 818.02
020-083-040 1401 WILLIAMS AVE 880.56
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-083-050 1379 WILLIAMS AVE 1,166.30
020-083-060 1333 WILLIAMS AVE 453.46
020-083-070 1327 WILLIAMS AVE 834.72
020-083-080 1301 WILLIAMS AVE 1,287.12
020-083-090 1283 WILLIAMS AVE 1,299.12
020-083-100 1269 WILLIAMS AVE 1,823.04
020-083-110 1245 WILLIAMS AVE 1,005.66
020-083-120 1237 WILLIAMS AVE 852.72
020-083-130 1221 WILLIAMS AVE 1,928.44
020-083-140 623 CYPRESS AVE 1,212.58
020-083-150 1208 PARK AVE 990.24
020-083-160 1220 PARK AVE 1,073.34
020-083-170 1234 PARK AVE 1,000.94
020-083-180 1246 PARK AVE 652.66
020-083-190 1282 PARK AVE 1,248.14
020-083-200 1302 PARK AVE 880.14
020-083-210 1324 PARK AVE 2,029.10
020-083-220 1362 PARK AVE 847.16
020-083-230 1370 PARK AVE 939.68
020-083-240 1376 PARK AVE 976.10
020-083-250 1402 PARK AVE 742.62
020-083-260 1424 PARK AVE 935.40
020-083-270 1436 PARK AVE 949.96
020-083-280 1448 PARK AVE 1,611.42
020-083-290 624 CHESTNUT AVE 1,758.36
020-084-010 1503 PARK AVE 1,290.12
020-084-020 1451 PARK AVE 1,946.86
020-084-030 1439 PARK AVE 798.74
020-084-040 1427 PARK AVE 775.60
020-084-050 1413 PARK AVE 1,437.48
020-084-060 1401 PARK AVE 1,578.00
020-084-070 1369 PARK AVE 1,533.88
020-084-080 1357 PARK AVE 732.76
020-084-090 1315 PARK AVE 761.04
020-084-100 571 OAK AVE 2,005.54
020-084-110 569 OAK AVE 1,602.42
020-084-120 567 OAK AVE 1,296.54
020-085-010 570 OAK AVE 935.84
020-085-020 1225 PARK AVE 436.16
020-085-030 567 HAZEL AVE 701.06
020-085-040 563 HAZEL AVE 869.00
020-085-050 561 HAZEL AVE 1,265.28
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-085-060 566 OAK AVE 1,693.68
020-085-070 568 OAK AVE 2,132.36
020-086-010 565 CYPRESS AVE 937.12
020-086-020 559 CYPRESS AVE 606.82
020-086-030 557 CYPRESS AVE 772.62
020-086-050 558 HAZEL AVE 1,150.46
020-086-060 560 HAZEL AVE 1,314.96
020-086-070 568 HAZEL AVE 964.96
020-086-080 555 CYPRESS AVE 952.54
020-087-010 1161 KAINS AVE 1,757.94
020-087-020 1153 KAINS AVE 1,622.98
020-087-030 1141 KAINS AVE 638.58
020-087-040 1139 KAINS AVE 648.86
020-087-050 583 ACACIA AVE 2,278.86
020-087-060 581 ACACIA AVE 578.54
020-087-070 579 ACACIA AVE 1,055.36
020-087-080 577 ACACIA AVE 1,246.42
020-087-090 575 ACACIA AVE 2,518.34
020-087-100 573 ACACIA AVE 1,814.90
020-087-110 571 ACACIA AVE 1,907.02
020-087-120 569 ACACIA AVE 996.24
020-087-130 567 ACACIA AVE 1,189.02
020-087-140 563 ACACIA AVE 801.32
020-087-150 559 ACACIA AVE 2,141.78
020-087-160 557 ACACIA AVE 1,146.18
020-087-170 555 ACACIA AVE 982.10
020-087-180 553 ACACIA AVE 875.86
020-087-190 554 CYPRESS AVE 1,145.26
020-087-200 556 CYPRESS AVE 1,350.10
020-087-210 558 CYPRESS AVE 861.72
020-087-220 560 CYPRESS AVE 1,188.16
020-087-230 562 CYPRESS AVE 936.68
020-087-240 564 CYPRESS AVE 1,436.20
020-087-250 566 CYPRESS AVE 624.44
020-087-260 600 CYPRESS AVE 943.98
020-087-270 602 CYPRESS AVE 1,784.06
020-087-280 624 CYPRESS AVE 525.86
020-087-290 646 CYPRESS AVE 1,052.36
020-087-300 650 CYPRESS AVE 687.78
020-087-310 652 CYPRESS AVE 1,717.66
020-087-320 664 CYPRESS AVE 1,654.26
020-091-010 1117 KAINS AVE 470.16
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-091-020 1055 KAINS AVE 1,187.72
020-091-030 1023 KAINS AVE 1,223.28
020-091-040 1011 KAINS AVE 752.04
020-091-050 681 ACACIA AVE 1,584.00
020-091-060 601 ACACIA AVE 1,257.56
020-091-070 589 ACACIA AVE 858.30
020-091-080 587 ACACIA AVE 2,008.98
020-091-090 585 ACACIA AVE 1,124.76
020-092-010 901 KAINS AVE 1,749.80
020-092-020 671 ELM AVE 1,156.46
020-092-030 661 ELM AVE 1,403.64
020-092-040 651 ELM AVE 985.10
020-092-050 641 ELM AVE 810.14
020-092-060 631 ELM AVE 1,358.24
020-092-070 621 ELM AVE 919.12
020-092-080 611 ELM AVE 435.20
020-092-090 900 W ANGUS AVE 2,455.80
020-092-100 940 W ANGUS AVE 916.98
020-092-110 600 ACACIA AVE 1,066.50
020-092-120 620 ACACIA AVE 1,120.04
020-092-130 640 ACACIA AVE 645.80
020-092-140 660 ACACIA AVE 660.74
020-092-150 680 ACACIA AVE 1,324.38
020-092-160 961 KAINS AVE 1,070.78
020-093-010 580 ACACIA AVE 641.52
020-093-020 951 W ANGUS AVE 1,681.68
020-093-030 941 W ANGUS AVE 2,420.66
020-093-040 931 W ANGUS AVE 2,190.62
020-093-050 921 W ANGUS AVE 801.32
020-093-060 901 W ANGUS AVE 1,184.30
020-093-070 585 ELM AVE 1,055.36
020-093-080 581 ELM AVE 2,044.52
020-093-090 575 ELM AVE 1,490.18
020-093-100 571 ELM AVE 994.52
020-093-110 565 ELM AVE 1,188.58
020-093-120 561 ELM AVE 1,152.18
020-093-130 555 ELM AVE 677.94
020-093-140 551 ELM AVE 1,303.82
020-093-150 552 ACACIA AVE 1,066.92
020-093-160 554 ACACIA AVE 1,160.32
020-093-170 556 ACACIA AVE 735.76
020-093-180 558 ACACIA AVE 743.90
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-093-190 560 ACACIA AVE 692.08
020-093-200 562 ACACIA AVE 462.44
020-093-210 564 ACACIA AVE 952.96
020-093-220 566 ACACIA AVE 1,132.04
020-093-230 568 ACACIA AVE 1,358.66
020-093-240 570 ACACIA AVE 975.24
020-093-250 572 ACACIA AVE 679.64
020-093-260 576 ACACIA AVE 1,494.04
020-094-010 871 REID AVE 1,558.30
020-094-020 861 REID AVE 1,548.44
020-094-030 851 REID AVE 1,497.90
020-094-040 841 REID AVE 1,406.64
020-094-050 831 REID AVE 1,032.64
020-094-060 821 REID AVE 1,330.38
020-094-070 811 REID AVE 1,921.16
020-094-080 801 REID AVE 1,196.30
020-094-090 601 LINDEN AVE 593.96
020-094-100 810 W ANGUS AVE 1,056.22
020-094-110 820 W ANGUS AVE 1,270.84
020-094-120 830 W ANGUS AVE 1,008.66
020-094-130 840 W ANGUS AVE 976.10
020-094-140 850 W ANGUS AVE 1,308.54
020-094-150 860 W ANGUS AVE 1,122.62
020-094-160 600 ELM AVE 1,628.12
020-095-010 875 W ANGUS AVE 6,548.52
020-096-090 611 EL CAMINO REAL 736.92
020-101-050 973 HUNTINGTON AVE 5,138.44
020-101-060 969 HUNTINGTON AVE 3,357.80
020-101-070 961 HUNTINGTON AVE 6,308.40
020-101-090 949 HUNTINGTON AVE 1,279.56
020-101-100 939 HUNTINGTON AVE 2,667.20
020-101-180 158 EUCLID AVE 2,374.82
020-101-190 194 EUCLID AVE 2,105.58
020-101-200 924 MILLS AVE 3,999.12
020-101-210 928 MILLS AVE 698.06
020-101-220 936 MILLS AVE 1,637.12
020-101-230 940 MILLS AVE 451.74
020-101-240 944 MILLS AVE 765.32
020-101-250 952 MILLS AVE 965.40
020-101-260 960 MILLS AVE 1,533.94
020-101-270 968 MILLS AVE 798.32
020-101-280 972 MILLS AVE 1,835.48
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-101-290 980 MILLS AVE 1,205.72
020-101-320 907 HUNTINGTON AVE 1,399.14
020-101-330 122 EUCLID AVE 1,107.20
020-101-350 985 HUNTINGTON AVE 3,292.46
020-101-360 988 MILLS AVE 1,696.24
020-101-370 925 HUNTINGTON AVE 5,189.20
020-101-380 921 HUNTINGTON AVE 3,440.90
020-101-390 933 HUNTINGTON AVE 1,257.98
020-102-020 991 MILLS AVE 1,379.82
020-102-030 989-987 MILLS AVE 2,539.76
020-102-040 973 MILLS AVE 1,653.24
020-102-050 967 MILLS AVE 802.60
020-102-060 965 MILLS AVE 936.10
020-102-070 957 MILLS AVE 909.26
020-102-080 949 MILLS AVE 980.38
020-102-090 941 MILLS AVE 1,285.40
020-102-100 937 MILLS AVE 1,403.64
020-102-110 933 MILLS AVE 970.54
020-102-120 929 MILLS AVE 736.20
020-102-130 925 MILLS AVE 736.20
020-102-140 917 MILLS AVE 3,524.70
020-102-170 234 EUCLID AVE 916.12
020-102-180 270 EUCLID AVE 1,403.22
020-102-190 282 EUCLID AVE 2,233.02
020-102-200 920 MASSON AVE 595.26
020-102-210 924 MASSON AVE 1,567.72
020-102-220 928 MASSON AVE 1,460.62
020-102-230 940 MASSON AVE 1,989.70
020-102-260 964 MASSON AVE 2,245.88
020-102-270 976 MASSON AVE 739.20
020-102-280 984 MASSON AVE 2,175.20
020-102-290 992 MASSON AVE 1,925.86
020-102-300 996 MASSON AVE 1,042.08
020-102-310 224 EUCLID AVE 1,492.16
020-102-320 905-907 MILLS AVE 1,483.12
020-102-330 205 FOREST LN 3,211.28
020-102-340 948 MASSON AVE 5,591.52
020-103-010 997 MASSON AVE 2,412.52
020-103-020 993 MASSON AVE 2,111.36
020-103-030 985 MASSON AVE 1,205.72
020-103-040 981 MASSON AVE 1,435.78
020-103-050 977 MASSON AVE 2,391.90
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-103-060 973 MASSON AVE 1,721.58
020-103-070 965 MASSON AVE 957.68
020-103-080 961 MASSON AVE 924.26
020-103-090 953 MASSON AVE 2,901.32
020-103-100 945 MASSON AVE 1,569.00
020-103-110 941 MASSON AVE 568.54
020-103-120 937 MASSON AVE 716.06
020-103-130 933 MASSON AVE 1,040.36
020-103-140 925 MASSON AVE 1,633.26
020-103-150 917 MASSON AVE 2,458.80
020-103-160 901 MASSON AVE 830.02
020-103-170 340 EUCLID AVE 1,338.36
020-103-180 370 EUCLID AVE 1,033.08
020-103-190 900 EASTON AVE 2,674.06
020-103-200 916 EASTON AVE 1,167.16
020-103-210 920 EASTON AVE 2,572.74
020-103-220 924 EASTON AVE 3,305.10
020-103-230 932 EASTON AVE 1,089.62
020-103-240 936 EASTON AVE 804.74
020-103-250 940 EASTON AVE 1,720.66
020-103-260 952 EASTON AVE 2,539.76
020-103-270 960 EASTON AVE 2,708.12
020-103-280 964 EASTON AVE 1,513.32
020-103-290 972 EASTON AVE 533.56
020-103-300 980 EASTON AVE 1,190.30
020-103-310 984 EASTON AVE 1,170.16
020-103-320 988 EASTON AVE 1,063.50
020-103-330 383 FOREST LN 2,965.58
020-104-010 999 EASTON AVE 1,592.56
020-104-020 997 EASTON AVE 1,637.12
020-104-030 989 EASTON AVE 3,027.50
020-104-040 985 EASTON AVE 423.30
020-104-050 977 EASTON AVE 824.44
020-104-060 973 EASTON AVE 1,135.04
020-104-070 965 EASTON AVE 2,056.32
020-104-080 959 EASTON AVE 746.54
020-104-090 951 EASTON AVE 981.66
020-104-100 945 EASTON AVE 1,278.56
020-104-110 941 EASTON AVE 1,044.64
020-104-120 935 EASTON AVE 453.46
020-104-130 925 EASTON AVE 990.24
020-104-140 917 EASTON AVE 465.88
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-104-150 416 EUCLID AVE 1,754.08
020-104-160 428 EUCLID AVE 1,579.72
020-104-170 440 EUCLID AVE 1,333.82
020-104-180 470 EUCLID AVE 1,218.58
020-104-190 900 GREEN AVE 1,359.30
020-104-200 918 GREEN AVE 3,879.16
020-104-210 924 GREEN AVE 1,149.18
020-104-220 936 GREEN AVE 929.02
020-104-230 940 GREEN AVE 987.24
020-104-240 948 GREEN AVE 1,044.64
020-104-250 958 GREEN AVE 1,177.44
020-104-260 968 GREEN AVE 798.74
020-104-270 970 GREEN AVE 675.36
020-104-280 980 GREEN AVE 1,048.50
020-104-290 984 GREEN AVE 933.68
020-104-300 988 GREEN AVE 461.60
020-104-310 996 GREEN AVE 1,117.04
020-104-320 998 GREEN AVE 746.90
020-105-010 997 GREEN AVE 1,008.24
020-105-020 993 GREEN AVE 978.68
020-105-030 985 GREEN AVE 1,207.00
020-105-050 969 GREEN AVE 843.30
020-105-060 965 GREEN AVE 986.38
020-105-070 953 GREEN AVE 1,410.50
020-105-080 945 GREEN AVE 1,357.80
020-105-090 941 GREEN AVE 1,381.58
020-105-100 933 GREEN AVE 2,903.16
020-105-110 927 GREEN AVE 3,416.64
020-105-120 921 GREEN AVE 1,546.72
020-105-130 917 GREEN AVE 591.40
020-105-140 905 GREEN AVE 3,278.96
020-105-150 528 EUCLID AVE 5,217.92
020-105-170 918 HENSLEY AVE 2,384.90
020-105-180 924 HENSLEY AVE 935.84
020-105-190 928 HENSLEY AVE 1,257.14
020-105-200 936 HENSLEY AVE 1,213.00
020-105-210 940 HENSLEY AVE 1,332.96
020-105-220 944 HENSLEY AVE 999.24
020-105-230 956 HENSLEY AVE 2,322.98
020-105-240 964 HENSLEY AVE 4,456.42
020-105-250 976 HENSLEY AVE 1,183.88
020-105-260 984 HENSLEY AVE 2,560.32
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-105-290 996 HENSLEY AVE 2,423.66
020-105-300 998 HENSLEY AVE 863.86
020-105-310 988 HENSLEY AVE 995.38
020-105-320 912 HENSLEY AVE 1,051.08
020-105-330 582 EUCLID AVE 1,308.54
020-105-360 977 GREEN AVE 1,005.66
020-106-010 999 HENSLEY AVE 1,619.12
020-106-040 985 HENSLEY AVE 2,287.86
020-106-050 977 HENSLEY AVE 2,110.94
020-106-060 969 HENSLEY AVE 1,404.08
020-106-070 965 HENSLEY AVE 1,157.32
020-106-080 957 HENSLEY AVE 842.02
020-106-090 949 HENSLEY AVE 1,608.00
020-106-100 941 HENSLEY AVE 653.94
020-106-110 933 HENSLEY AVE 985.10
020-106-120 925 HENSLEY AVE 2,492.80
020-106-130 917 HENSLEY AVE 710.50
020-106-140 901 HENSLEY AVE 1,814.70
020-106-180 928 EL CAMINO REAL 608.40
020-106-190 950 EL CAMINO REAL 12,357.36
020-106-200 956 EL CAMINO REAL 616.68
020-106-210 958 EL CAMINO REAL 1,008.24
020-106-220 960 EL CAMINO REAL 3,747.42
020-106-230 984 EL CAMINO REAL 3,169.50
020-106-240 988 EL CAMINO REAL 1,509.02
020-106-290 989 HENSLEY AVE 3,709.52
020-111-010 111 EUCLID AVE 1,324.82
020-111-020 891 HUNTINGTON AVE 1,582.28
020-111-030 885 HUNTINGTON AVE 4,984.42
020-111-040 883 HUNTINGTON AVE 1,796.48
020-111-060 843 HUNTINGTON AVE 4,386.16
020-111-100 827 HUNTINGTON AVE 1,930.14
020-111-110 823 HUNTINGTON AVE 1,592.56
020-111-120 819 HUNTINGTON AVE 1,438.78
020-111-160 170 SAN BRUNO AVE 708.36
020-111-170 812 MILLS AVE 1,350.96
020-111-180 818 MILLS AVE 1,245.14
020-111-190 822 MILLS AVE 2,031.24
020-111-200 828 MILLS AVE 1,519.32
020-111-210 836 MILLS AVE 1,359.08
020-111-220 846 MILLS AVE 5,088.74
020-111-230 848 MILLS AVE 1,575.86
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-111-240 850 MILLS AVE 1,769.50
020-111-250 856 MILLS AVE 1,028.80
020-111-280 876 MILLS AVE 2,827.02
020-111-290 882 MILLS AVE 2,192.28
020-111-300 888 MILLS AVE 2,894.04
020-111-310 896 MILLS AVE 3,404.28
020-111-320 875 HUNTINGTON AVE 8,279.90
020-111-340 862-864 MILLS AVE 1,909.38
020-111-350 868 MILLS AVE 2,711.76
020-111-360 867 HUNTINGTON AVE 9,464.34
020-111-370 855 HUNTINGTON AVE 8,345.80
020-111-380 835 HUNTINGTON AVE 3,668.60
020-112-010 205 EUCLID AVE 2,621.16
020-112-020 883 MILLS AVE 614.96
020-112-030 879 MILLS AVE 1,330.38
020-112-040 875 MILLS AVE 1,386.94
020-112-050 867 MILLS AVE 691.58
020-112-060 863 MILLS AVE 548.98
020-112-070 859 MILLS AVE 398.56
020-112-080 851 MILLS AVE 1,999.54
020-112-110 827 MILLS AVE 793.18
020-112-120 823 MILLS AVE 1,811.06
020-112-130 819 MILLS AVE 1,947.28
020-112-140 815 MILLS AVE 467.58
020-112-190 810 MASSON AVE 1,497.46
020-112-200 818 MASSON AVE 4,879.68
020-112-210 826 MASSON AVE 2,864.48
020-112-240 846 MASSON AVE 597.12
020-112-250 854 MASSON AVE 1,517.60
020-112-260 862 MASSON AVE 1,389.94
020-112-270 870 MASSON AVE 1,987.12
020-112-280 878 MASSON AVE 1,251.56
020-112-290 882 MASSON AVE 1,153.46
020-112-300 886 MASSON AVE 787.18
020-112-310 890 MASSON AVE 567.84
020-112-320 894 MASSON AVE 1,153.02
020-112-330 223 EUCLID AVE 2,808.80
020-112-340 200 W SAN BRUNO AVE 1,293.84
020-112-350 270 W SAN BRUNO AVE 1,466.28
020-112-370 836 MASSON AVE 2,857.64
020-112-380 840 MASSON AVE 1,156.88
020-112-400 831 MILLS AVE 1,425.06
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-112-410 847 MILLS AVE 1,320.96
020-113-010 305 EUCLID AVE 1,092.62
020-113-020 883 MASSON AVE 901.40
020-113-030 875 MASSON AVE 1,082.34
020-113-040 871 MASSON AVE 1,940.00
020-113-050 869 MASSON AVE 1,431.06
020-113-060 855 MASSON AVE 798.74
020-113-070 847 MASSON AVE 897.70
020-113-080 839 MASSON AVE 1,482.90
020-113-090 835 MASSON AVE 1,259.70
020-113-120 815 MASSON AVE 1,322.24
020-113-130 811 MASSON AVE 2,354.70
020-113-160 340 W SAN BRUNO AVE 895.14
020-113-220 818 EASTON AVE 2,891.04
020-113-230 826 EASTON AVE 2,013.26
020-113-240 838 EASTON AVE 1,073.78
020-113-250 842 EASTON AVE 1,151.74
020-113-260 846 EASTON AVE 1,519.74
020-113-280 870 EASTON AVE 2,880.34
020-113-290 878 EASTON AVE 1,104.62
020-113-300 886 EASTON AVE 1,065.20
020-113-310 888 EASTON AVE 2,840.72
020-113-320 353 EUCLID AVE 1,499.60
020-113-330 341 EUCLID AVE 460.74
020-113-350 866 EASTON AVE 1,137.18
020-113-360 862 EASTON AVE 1,041.22
020-113-370 370 W SAN BRUNO AVE 2,206.68
020-113-380 328 W SAN BRUNO AVE 1,025.10
020-113-390 805 MASSON AVE 1,086.36
020-113-410 819 MASSON AVE 440.02
020-113-420 827 MASSON AVE 2,606.60
020-114-010 405 EUCLID AVE 2,028.26
020-114-020 879 EASTON AVE 1,901.92
020-114-030 871-873 EASTON AVE 1,417.78
020-114-040 863 EASTON AVE 877.14
020-114-050 855 EASTON AVE 1,172.74
020-114-060 851 EASTON AVE 451.58
020-114-070 847 EASTON AVE 1,455.06
020-114-080 841 EASTON AVE 1,801.78
020-114-090 829 EASTON AVE 4,177.54
020-114-120 819 EASTON AVE 2,357.04
020-114-130 811-815 EASTON AVE 3,595.12
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-114-150 404 W SAN BRUNO AVE 3,922.58
020-114-160 428 W SAN BRUNO AVE 1,022.52
020-114-190 482 W SAN BRUNO AVE 1,650.84
020-114-200 814 GREEN AVE 1,055.78
020-114-210 818 GREEN AVE 898.98
020-114-220 826 GREEN AVE 974.82
020-114-230 834 GREEN AVE 712.64
020-114-240 842 GREEN AVE 454.30
020-114-250 846 GREEN AVE 1,961.42
020-114-260 858 GREEN AVE 1,201.18
020-114-270 862 GREEN AVE 2,764.24
020-114-280 870 GREEN AVE 996.66
020-114-290 878 GREEN AVE 1,072.06
020-114-300 495 EUCLID AVE 1,453.12
020-114-310 453 EUCLID AVE 1,421.42
020-114-320 441 EUCLID AVE 1,546.72
020-114-330 823 EASTON AVE 2,640.44
020-114-340 452 W SAN BRUNO AVE 1,322.40
020-115-010 505 EUCLID AVE 1,989.70
020-115-020 883 GREEN AVE 973.52
020-115-030 875 GREEN AVE 650.08
020-115-040 871 GREEN AVE 2,109.22
020-115-050 867 GREEN AVE 1,161.60
020-115-060 859 GREEN AVE 965.40
020-115-070 851 GREEN AVE 843.30
020-115-080 843 GREEN AVE 628.24
020-115-090 829 GREEN AVE 2,379.12
020-115-100 827 GREEN AVE 2,953.44
020-115-110 823 GREEN AVE 1,010.80
020-115-120 819 GREEN AVE 1,408.36
020-115-160 570 W SAN BRUNO AVE 1,789.42
020-115-170 582 W SAN BRUNO AVE 5,093.36
020-115-180 818 HENSLEY AVE 2,245.44
020-115-190 820 HENSLEY AVE 839.02
020-115-200 828 HENSLEY AVE 908.42
020-115-210 832 HENSLEY AVE 1,059.64
020-115-220 840 HENSLEY AVE 1,803.76
020-115-230 844 HENSLEY AVE 747.34
020-115-240 846 HENSLEY AVE 2,755.88
020-115-250 852 HENSLEY AVE 1,231.38
020-115-260 860 HENSLEY AVE 810.74
020-115-270 864 HENSLEY AVE 1,702.24
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-115-280 876 HENSLEY AVE 873.72
020-115-310 888 HENSLEY AVE 632.96
020-115-320 553 EUCLID AVE 3,001.14
020-115-330 541 EUCLID AVE 717.78
020-115-340 529 EUCLID AVE 1,556.58
020-115-350 517 EUCLID AVE 1,802.06
020-115-360 504 W SAN BRUNO AVE 3,964.20
020-115-370 880 HENSLEY AVE 1,128.62
020-116-080 839 HENSLEY AVE 2,455.80
020-116-120 820 EL CAMINO REAL 2,651.58
020-116-130 819 HENSLEY AVE 1,424.20
020-116-160 604 W SAN BRUNO AVE 5,463.08
020-116-230 811 HENSLEY AVE 452.16
020-116-260 890 EL CAMINO REAL 36,021.62
020-116-290 815 HENSLEY AVE 1,252.42
020-116-300 824 EL CAMINO REAL 17,825.40
020-116-330 800 EL CAMINO REAL 1,693.68
020-121-030 757 SAN MATEO AVE 993.96
020-121-060 733 SAN MATEO AVE 3,007.44
020-121-090 715 SAN MATEO AVE 3,689.40
020-121-100 701-711 SAN MATEO AVE 1,279.56
020-121-150 764 MILLS AVE 2,266.50
020-121-160 772 MILLS AVE 6,410.36
020-121-170 778 MILLS AVE 9,217.28
020-121-180 788 MILLS AVE 7,389.26
020-121-210 147 W SAN BRUNO AVE 3,180.64
020-121-240 199 W SAN BRUNO AVE 7,824.44
020-121-250 734 MILLS AVE 1,945.14
020-121-270 738 MILLS AVE 12,421.46
020-121-280 748 MILLS AVE 8,621.98
020-121-290 758 MILLS AVE 1,681.68
020-121-300 726 MILLS AVE 4,753.94
020-121-310 722 MILLS AVE 1,850.46
020-121-320 718 MILLS AVE 1,438.78
020-121-340 741 SAN MATEO AVE 2,222.04
020-122-010 205 W SAN BRUNO AVE 851.16
020-122-020 789 MILLS AVE 2,791.66
020-122-030 785 MILLS AVE 2,725.68
020-122-040 777 MILLS AVE 1,326.10
020-122-050 769 MILLS AVE 2,535.48
020-122-060 755 MILLS AVE 4,673.62
020-122-070 745 MILLS AVE 3,204.64
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-122-080 737 MILLS AVE 3,873.54
020-122-090 735 MILLS AVE 1,121.32
020-122-100 723 MILLS AVE 1,413.92
020-122-110 715 MILLS AVE 2,218.88
020-122-120 711 MILLS AVE 941.82
020-122-130 709 MILLS AVE 1,064.36
020-122-160 252 KAINS AVE 1,545.88
020-122-170 270 KAINS AVE 1,422.50
020-122-200 716 MASSON AVE 7,891.26
020-122-210 720 MASSON AVE 934.98
020-122-220 732 MASSON AVE 2,263.02
020-122-230 740 MASSON AVE 6,110.70
020-122-250 756 MASSON AVE 982.10
020-122-260 760 MASSON AVE 1,029.66
020-122-270 768 MASSON AVE 864.72
020-122-280 772 MASSON AVE 1,143.66
020-122-290 788 MASSON AVE 1,007.80
020-122-300 794 MASSON AVE 1,300.40
020-122-310 796 MASSON AVE 6,823.60
020-122-320 241 W SAN BRUNO AVE 7,269.10
020-122-350 744 MASSON AVE 2,339.76
020-122-360 752 MASSON AVE 3,165.46
020-122-370 701 MILLS AVE 11,482.84
020-122-380 700 MASSON AVE 884.42
020-123-010 305 W SAN BRUNO AVE 1,305.96
020-123-020 785 MASSON AVE 2,070.24
020-123-030 777 MASSON AVE 623.52
020-123-040 773 MASSON AVE 667.16
020-123-050 769 MASSON AVE 729.34
020-123-060 765 MASSON AVE 884.42
020-123-070 757 MASSON AVE 1,302.12
020-123-080 749 MASSON AVE 1,497.04
020-123-090 741 MASSON AVE 7,303.80
020-123-100 733 MASSON AVE 1,213.86
020-123-110 721 MASSON AVE 2,536.54
020-123-120 717 MASSON AVE 960.24
020-123-130 709 MASSON AVE 4,731.02
020-123-140 304 KAINS AVE 1,168.02
020-123-150 350 KAINS AVE 5,047.84
020-123-160 370 KAINS AVE 4,987.86
020-123-170 700 EASTON AVE 2,575.74
020-123-180 714 EASTON AVE 12,558.92
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-123-190 720 EASTON AVE 2,202.60
020-123-200 728 EASTON AVE 4,017.54
020-123-210 736 EASTON AVE 2,290.86
020-123-220 748 EASTON AVE 1,515.46
020-123-230 752 EASTON AVE 1,045.50
020-123-240 760 EASTON AVE 1,494.68
020-123-250 768 EASTON AVE 681.78
020-123-260 776 EASTON AVE 820.44
020-123-270 784 EASTON AVE 1,114.90
020-123-280 399 W SAN BRUNO AVE 865.44
020-123-290 383 W SAN BRUNO AVE 465.60
020-123-300 355 W SAN BRUNO AVE 837.96
020-123-310 341 W SAN BRUNO AVE 4,179.36
020-124-020 789 EASTON AVE 7,419.82
020-124-030 777 EASTON AVE 946.54
020-124-040 769 EASTON AVE 1,012.52
020-124-050 761 EASTON AVE 1,154.74
020-124-060 757 EASTON AVE 7,978.22
020-124-070 745 EASTON AVE 925.54
020-124-080 737 EASTON AVE 1,176.16
020-124-090 729 EASTON AVE 592.68
020-124-100 725 EASTON AVE 1,039.08
020-124-110 717 EASTON AVE 1,135.04
020-124-120 713 EASTON AVE 1,780.64
020-124-130 404 KAINS AVE 1,964.00
020-124-160 470 KAINS AVE 1,451.20
020-124-170 700 GREEN AVE 1,158.60
020-124-180 708 GREEN AVE 1,129.04
020-124-190 712 GREEN AVE 1,062.64
020-124-200 716 GREEN AVE 456.46
020-124-210 724 GREEN AVE 3,307.46
020-124-220 728 GREEN AVE 1,247.28
020-124-230 732 GREEN AVE 1,740.80
020-124-240 740 GREEN AVE 922.98
020-124-250 744 GREEN AVE 1,229.28
020-124-260 756 GREEN AVE 3,326.94
020-124-270 760 GREEN AVE 991.96
020-124-300 784 GREEN AVE 1,030.50
020-124-310 495 W SAN BRUNO AVE 41,988.36
020-124-340 429 W SAN BRUNO AVE 3,535.80
020-124-350 453 W SAN BRUNO AVE 6,713.66
020-124-360 776 GREEN AVE 4,522.20
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-124-370 780 GREEN AVE 789.12
020-124-380 440 KAINS AVE 1,415.64
020-124-400 428 KAINS AVE 1,027.94
020-125-070 749 GREEN AVE 2,043.88
020-125-080 745 GREEN AVE 949.54
020-125-090 737 GREEN AVE 854.00
020-125-100 725 GREEN AVE 1,180.44
020-125-110 721 GREEN AVE 1,186.44
020-125-120 717 GREEN AVE 1,338.10
020-125-130 709 GREEN AVE 2,270.72
020-125-140 701 GREEN AVE 1,875.32
020-125-150 540 KAINS AVE 1,251.98
020-125-160 570 KAINS AVE 4,090.80
020-125-170 700 HENSLEY AVE 1,731.36
020-125-180 712 HENSLEY AVE 783.74
020-125-190 716 HENSLEY AVE 2,907.70
020-125-200 724 HENSLEY AVE 1,178.74
020-125-210 736 HENSLEY AVE 1,419.50
020-125-220 740 HENSLEY AVE 1,038.22
020-125-230 744 HENSLEY AVE 1,104.62
020-125-240 748 HENSLEY AVE 1,162.46
020-125-250 752 HENSLEY AVE 1,534.30
020-125-320 788 HENSLEY AVE 10,218.00
020-126-130 700 EL CAMINO REAL 923.64
020-126-170 798 EL CAMINO REAL 2,922.84
020-126-220 750 EL CAMINO REAL 2,407.32
020-131-280 630 SAN MATEO AVE 1,930.80
020-131-400 602 SAN MATEO AVE 10,435.98
020-131-430 612 SAN MATEO AVE 1,710.96
020-131-480 624 SAN MATEO AVE 1,051.08
020-131-560 634 SAN MATEO AVE 2,151.72
020-131-570 659 HUNTINGTON AVE 124,897.50
020-132-010 695 SAN MATEO AVE 11,336.96
020-132-020 681 SAN MATEO AVE 3,613.92
020-132-050 665 SAN MATEO AVE 1,411.42
020-132-080 649 SAN MATEO AVE 8,687.86
020-132-090 645 SAN MATEO AVE 479.88
020-132-120 631-633 SAN MATEO AVE 1,393.80
020-132-130 625 SAN MATEO AVE 4,599.30
020-132-140 621 SAN MATEO AVE 1,576.50
020-132-190 644 MASSON AVE 632.96
020-132-200 652 MASSON AVE 5,763.26
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-132-230 672 MASSON AVE 7,624.88
020-132-240 686 MASSON AVE 1,126.46
020-132-250 698 MASSON AVE 1,506.88
020-132-260 271 KAINS AVE 3,234.62
020-132-270 253 KAINS AVE 1,784.92
020-132-280 241 KAINS AVE 2,315.28
020-132-300 669 SAN MATEO AVE 1,388.16
020-132-310 668 MASSON AVE 4,789.50
020-132-320 637 SAN MATEO AVE 5,756.34
020-132-340 635 SAN MATEO AVE 665.52
020-132-350 601 SAN MATEO AVE 1,902.24
020-132-360 609 SAN MATEO AVE 8,165.52
020-132-380 675 SAN MATEO AVE 4,265.72
020-133-010 681 MASSON AVE 3,573.12
020-133-020 677 MASSON AVE 2,117.78
020-133-030 669 MASSON AVE 4,227.50
020-133-040 661 MASSON AVE 2,696.76
020-133-050 649 MASSON AVE 5,649.52
020-133-060 645 MASSON AVE 1,136.76
020-133-070 639 MASSON AVE 5,343.86
020-133-080 633 MASSON AVE 1,716.80
020-133-090 627 MASSON AVE 1,509.02
020-133-100 621 MASSON AVE 526.70
020-133-110 300 W ANGUS AVE 1,350.96
020-133-120 342 W ANGUS AVE 1,446.92
020-133-130 370 W ANGUS AVE 5,479.44
020-133-140 382 W ANGUS AVE 2,161.64
020-133-150 390 W ANGUS AVE 1,742.56
020-133-160 616 EASTON AVE 2,434.80
020-133-170 620 EASTON AVE 1,582.72
020-133-180 624 EASTON AVE 1,324.82
020-133-190 628 EASTON AVE 684.36
020-133-200 632 EASTON AVE 1,279.84
020-133-210 636 EASTON AVE 1,251.14
020-133-220 644 EASTON AVE 1,093.92
020-133-230 652 EASTON AVE 1,280.26
020-133-240 656 EASTON AVE 747.76
020-133-250 660 EASTON AVE 1,363.80
020-133-260 664 EASTON AVE 1,545.44
020-133-270 672 EASTON AVE 3,291.22
020-133-280 698 EASTON AVE 1,347.52
020-133-290 353 KAINS AVE 910.56
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-133-300 341 KAINS AVE 936.26
020-133-310 329 KAINS AVE 1,209.58
020-134-010 401 KAINS AVE 1,482.04
020-134-020 677 EASTON AVE 2,348.48
020-134-030 675 EASTON AVE 1,340.46
020-134-040 661 EASTON AVE 615.82
020-134-050 657 EASTON AVE 1,330.98
020-134-060 649 EASTON AVE 1,485.04
020-134-070 645 EASTON AVE 1,760.72
020-134-080 633 EASTON AVE 1,266.98
020-134-110 601 EASTON AVE 1,639.70
020-134-120 440 W ANGUS AVE 3,176.58
020-134-130 494 W ANGUS AVE 1,836.68
020-134-140 616 GREEN AVE 2,039.18
020-134-150 624 GREEN AVE 1,299.54
020-134-160 634 GREEN AVE 2,386.18
020-134-170 636 GREEN AVE 971.82
020-134-180 638 GREEN AVE 498.00
020-134-190 648 GREEN AVE 1,194.16
020-134-200 656 GREEN AVE 2,045.18
020-134-210 664 GREEN AVE 692.08
020-134-220 672 GREEN AVE 1,880.02
020-134-230 692 GREEN AVE 2,775.16
020-134-240 453 KAINS AVE 1,171.46
020-134-250 439 KAINS AVE 1,601.56
020-134-260 429 KAINS AVE 1,430.20
020-134-270 625 EASTON AVE 1,009.08
020-134-280 623 EASTON AVE 1,449.06
020-135-010 687 GREEN AVE 757.62
020-135-020 677 GREEN AVE 1,995.54
020-135-030 669 GREEN AVE 2,622.72
020-135-040 657 GREEN AVE 1,388.64
020-135-050 649 GREEN AVE 983.38
020-135-060 641 GREEN AVE 2,261.72
020-135-070 633 GREEN AVE 3,056.64
020-135-080 625 GREEN AVE 585.82
020-135-090 617-617A GREEN AVE 2,573.18
020-135-100 504 W ANGUS AVE 1,766.72
020-135-110 530 W ANGUS AVE 5,334.42
020-135-120 552 W ANGUS AVE 2,502.28
020-135-130 582 W ANGUS AVE 2,321.28
020-135-140 594 W ANGUS AVE 994.94
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-135-150 616 HENSLEY AVE 1,263.56
020-135-160 624 HENSLEY AVE 2,524.34
020-135-170 632 HENSLEY AVE 1,164.16
020-135-180 640 HENSLEY AVE 1,558.72
020-135-190 644 HENSLEY AVE 820.16
020-135-200 652 HENSLEY AVE 1,146.18
020-135-210 660 HENSLEY AVE 2,078.38
020-135-220 664 HENSLEY AVE 1,087.92
020-135-230 672 HENSLEY AVE 967.54
020-135-240 674-676 HENSLEY AVE 1,819.40
020-135-250 680 HENSLEY AVE 731.48
020-135-260 698 HENSLEY AVE 1,046.36
020-135-270 553 KAINS AVE 1,315.40
020-135-280 541 KAINS AVE 1,158.18
020-136-010 692 EL CAMINO REAL 822.60
020-136-060 650 EL CAMINO REAL 1,108.20
020-136-120 620 EL CAMINO REAL 18,001.08
020-136-130 600 EL CAMINO REAL 1,918.68
020-141-030 541 HUNTINGTON AVE 1,532.60
020-141-040 537 HUNTINGTON AVE 1,899.74
020-141-050 529 HUNTINGTON AVE 2,851.00
020-141-060 525 HUNTINGTON AVE 6,400.46
020-141-070 515 HUNTINGTON AVE 11,575.80
020-141-080 509 HUNTINGTON AVE 2,099.80
020-141-090 100 SYLVAN AVE 7,061.10
020-141-100 170 SYLVAN AVE 451.32
020-141-110 194 SYLVAN AVE 1,491.90
020-141-120 212 SYLVAN AVE 1,667.96
020-141-130 218 SYLVAN AVE 1,113.18
020-141-140 226 SYLVAN AVE 2,034.68
020-141-170 250-250A SYLVAN AVE 1,291.40
020-141-180 282 SYLVAN AVE 715.64
020-141-190 520 MASTICK AVE 7,667.08
020-141-200 21 MARYLAND PL 750.76
020-141-210 25 MARYLAND PL 1,530.02
020-141-220 524 MASTICK AVE 839.44
020-141-230 528 MASTICK AVE 839.02
020-141-240 29 MARYLAND PL 1,136.58
020-141-250 37 MARYLAND PL 1,012.08
020-141-260 532 MASTICK AVE 1,214.72
020-141-270 536 MASTICK AVE 1,277.26
020-141-280 540 MASTICK AVE 2,208.18
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-141-290 45 MARYLAND PL 1,334.24
020-141-300 53 MARYLAND PL 1,315.40
020-141-310 95 MARYLAND PL 1,292.68
020-141-320 564 MASTICK AVE 6,661.46
020-141-360 234 SYLVAN AVE 1,034.80
020-141-380 105 W ANGUS AVE 2,118.86
020-141-410 588 MASTICK AVE 808.32
020-141-420 573 HUNTINGTON AVE 12,186.70
020-141-440 585 HUNTINGTON AVE 8,311.82
020-141-450 591 HUNTINGTON AVE 1,905.30
020-141-460 570 MASTICK AVE 13,052.62
020-142-030 555 MASTICK AVE 6,200.66
020-142-050 500 SAN MATEO AVE 4,992.00
020-142-060 508 SAN MATEO AVE 2,293.44
020-142-070 512 SAN MATEO AVE 1,807.92
020-142-080 520 SAN MATEO AVE 2,108.86
020-142-100 532 SAN MATEO AVE 5,800.68
020-142-110 538 SAN MATEO AVE 936.84
020-142-120 542 SAN MATEO AVE 537.00
020-142-130 544 SAN MATEO AVE 1,359.60
020-142-140 556 SAN MATEO AVE 579.84
020-142-150 560 SAN MATEO AVE 35,533.80
020-142-170 568 SAN MATEO AVE 708.36
020-142-180 570 SAN MATEO AVE 10,923.20
020-142-190 580 SAN MATEO AVE 11,149.84
020-142-200 588 SAN MATEO AVE 594.12
020-142-210 598 SAN MATEO AVE 751.20
020-142-240 205 W ANGUS AVE 836.88
020-143-020 357 W ANGUS AVE 1,307.26
020-143-060 583 SAN MATEO AVE 751.20
020-143-070 579 SAN MATEO AVE 1,151.04
020-143-080 575 SAN MATEO AVE 479.88
020-143-130 559 SAN MATEO AVE 2,093.52
020-143-140 555 SAN MATEO AVE 3,075.76
020-143-150 551 SAN MATEO AVE 4,507.92
020-143-160 535-539 SAN MATEO AVE 3,093.12
020-143-170 533 SAN MATEO AVE 2,049.18
020-143-180 527 SAN MATEO AVE 822.60
020-143-190 521-529 SAN MATEO AVE 1,993.56
020-143-200 509 SAN MATEO AVE 8,082.00
020-143-230 561 SAN MATEO AVE 3,404.42
020-143-240 591 SAN MATEO AVE 4,281.36
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-144-010 587 EASTON AVE 2,569.74
020-144-020 583 EASTON AVE 811.60
020-144-030 579 EASTON AVE 1,362.94
020-144-060 567 EASTON AVE 688.22
020-144-070 553 EASTON AVE 1,511.60
020-144-080 549 EASTON AVE 1,209.58
020-144-110 537 EASTON AVE 3,570.28
020-144-120 529 EASTON AVE 1,618.70
020-144-130 517 EASTON AVE 851.16
020-144-140 509 EASTON AVE 1,592.78
020-144-150 501 EASTON AVE 1,322.40
020-144-160 482 SYLVAN AVE 5,737.58
020-144-170 516 GREEN AVE 1,174.44
020-144-180 524 GREEN AVE 2,110.94
020-144-190 528 GREEN AVE 686.08
020-144-200 536 GREEN AVE 2,420.46
020-144-210 546 GREEN AVE 5,221.54
020-144-220 552 GREEN AVE 6,745.36
020-144-230 554 GREEN AVE 2,590.10
020-144-240 568 GREEN AVE 2,486.22
020-144-250 578 GREEN AVE 7,666.22
020-144-260 586 GREEN AVE 1,617.84
020-144-270 453 W ANGUS AVE 5,950.90
020-144-280 441 W ANGUS AVE 1,256.28
020-144-290 541 EASTON AVE 3,285.34
020-144-300 575 EASTON AVE 709.20
020-145-040 529 W ANGUS AVE 1,850.90
020-145-050 585 GREEN AVE 1,766.92
020-145-060 575 GREEN AVE 1,592.56
020-145-070 573 GREEN AVE 1,266.12
020-145-080 567 GREEN AVE 1,054.06
020-145-090 561 GREEN AVE 1,216.86
020-145-100 557 GREEN AVE 722.92
020-145-110 555 GREEN AVE 2,089.08
020-145-120 551 GREEN AVE 670.66
020-145-130 545 GREEN AVE 849.30
020-145-140 533 GREEN AVE 3,471.32
020-145-150 529 GREEN AVE 969.68
020-145-160 525 GREEN AVE 607.68
020-145-170 523 GREEN AVE 1,550.58
020-145-180 517 GREEN AVE 6,348.66
020-145-210 500 HENSLEY AVE 6,875.38
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-145-220 532 HENSLEY AVE 2,297.20
020-145-230 544 HENSLEY AVE 1,590.00
020-145-250 564 HENSLEY AVE 464.16
020-145-340 572 EL CAMINO REAL 4,082.64
020-145-350 560 EL CAMINO REAL 980.76
020-145-400 578 HENSLEY AVE 1,771.44
020-145-420 584 HENSLEY AVE 5,184.06
020-145-430 580 HENSLEY AVE 3,672.68
020-145-450 566 HENSLEY AVE 2,370.98
020-145-460 572 HENSLEY AVE 2,517.06
020-145-470 590 EL CAMINO REAL 10,501.08
020-145-490 580 EL CAMINO REAL 879.72
020-145-510 516 EL CAMINO REAL 14,216.88
020-152-150 917 7TH AVE 2,353.40
020-152-160 913 7TH AVE 2,250.60
020-152-170 909 7TH AVE 1,559.16
020-152-180 901 7TH AVE 1,129.90
020-152-190 785 WALNUT ST 2,131.92
020-152-200 767 WALNUT ST 1,340.24
020-152-210 755 WALNUT ST 990.66
020-152-220 735 WALNUT ST 1,446.48
020-152-230 723 WALNUT ST 2,218.24
020-152-240 908 6TH AVE 1,901.02
020-152-250 912 6TH AVE 951.26
020-152-260 914 6TH AVE 1,650.40
020-152-270 918 6TH AVE 1,083.20
020-153-160 909 6TH AVE 1,814.48
020-153-170 901 6TH AVE 3,820.04
020-153-180 657 WALNUT ST 2,890.20
020-153-190 635 WALNUT ST 1,261.84
020-153-200 611 WALNUT ST 2,214.60
020-153-210 910 5TH AVE 1,222.86
020-153-220 912 5TH AVE 1,266.72
020-153-390 915 6TH AVE 1,760.92
020-154-120 911 5TH AVE 1,805.92
020-154-130 909 5TH AVE 811.60
020-154-140 597 WALNUT ST 2,849.28
020-154-150 571 WALNUT ST 705.78
020-154-180 915 5TH AVE 1,402.78
020-155-010 890 7TH AVE 2,608.68
020-155-020 868 7TH AVE 1,622.94
020-156-010 881 7TH AVE 3,754.38
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-156-020 873 7TH AVE 586.68
020-156-030 865 7TH AVE 1,063.92
020-156-040 857 7TH AVE 1,577.58
020-156-050 853 7TH AVE 845.00
020-156-060 848 6TH AVE 2,170.90
020-156-070 856 6TH AVE 2,658.00
020-156-080 866 6TH AVE 3,366.14
020-156-090 876 6TH AVE 1,721.94
020-156-100 884 6TH AVE 1,036.94
020-156-110 734 WALNUT ST 1,118.76
020-156-120 754 WALNUT ST 1,915.58
020-156-130 766 WALNUT ST 1,499.18
020-156-140 772 WALNUT ST 2,750.32
020-157-010 885 6TH AVE 916.56
020-157-020 877 6TH AVE 3,325.02
020-157-030 869 6TH AVE 465.44
020-157-040 861 6TH AVE 1,206.16
020-157-050 853 6TH AVE 1,191.58
020-157-060 845 6TH AVE 1,164.16
020-157-070 841 6TH AVE 1,715.94
020-157-080 846 5TH AVE 1,658.12
020-157-090 852 5TH AVE 690.36
020-157-100 856 5TH AVE 786.74
020-157-120 876 5TH AVE 3,353.30
020-157-130 600 WALNUT ST 781.18
020-157-140 622 WALNUT ST 1,608.84
020-157-150 648 WALNUT ST 1,324.82
020-157-160 670 WALNUT ST 1,369.38
020-157-170 860 5TH AVE 1,018.08
020-157-180 868 5TH AVE 497.58
020-158-010 556 WALNUT ST 2,172.62
020-158-020 570 WALNUT ST 1,037.78
020-158-030 596 WALNUT ST 1,664.54
020-158-040 877 5TH AVE 930.26
020-158-050 865 5TH AVE 1,000.10
020-158-060 857 5TH AVE 2,376.96
020-158-080 849 5TH AVE 760.18
020-158-090 845 5TH AVE 1,176.16
020-161-020 860 7TH AVE 947.82
020-161-030 848 7TH AVE 831.72
020-161-070 828 7TH AVE 704.92
020-161-100 812 7TH AVE 550.70
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-161-120 836 7TH AVE 999.66
020-161-130 820 7TH AVE 1,516.74
020-162-010 845 7TH AVE 1,427.64
020-162-020 837 7TH AVE 2,611.30
020-162-030 829 7TH AVE 542.98
020-162-040 825 7TH AVE 1,454.62
020-162-050 817 7TH AVE 1,395.50
020-162-060 797 E SAN BRUNO AVE 1,108.20
020-162-070 787 E SAN BRUNO AVE 494.16
020-162-130 816 6TH AVE 1,065.64
020-162-140 824 6TH AVE 1,100.60
020-162-150 832 6TH AVE 1,072.50
020-162-160 840 6TH AVE 1,862.04
020-162-170 844 6TH AVE 1,592.14
020-162-180 777 E SAN BRUNO AVE 451.32
020-162-190 717 E SAN BRUNO AVE 1,222.44
020-163-010 837 6TH AVE 1,222.00
020-163-030 825 6TH AVE 1,964.42
020-163-040 817 6TH AVE 1,302.96
020-163-090 816 5TH AVE 1,285.84
020-163-100 824 5TH AVE 1,691.96
020-163-110 832 5TH AVE 2,374.82
020-163-120 840 5TH AVE 1,311.54
020-163-130 675 E SAN BRUNO AVE 2,950.32
020-163-140 611 E SAN BRUNO AVE 17,844.00
020-164-020 825 5TH AVE 1,566.00
020-164-030 817 5TH AVE 1,049.36
020-164-040 597 E SAN BRUNO AVE 1,013.80
020-164-060 549 E SAN BRUNO AVE 4,814.56
020-164-070 833 5TH AVE 1,201.44
020-164-080 837 5TH AVE 2,460.94
020-165-010 754 7TH AVE 3,555.28
020-165-020 732 7TH AVE 2,806.66
020-165-030 720 7TH AVE 2,379.54
020-165-040 712 7TH AVE 2,817.14
020-165-050 704 7TH AVE 918.26
020-166-010 798 E SAN BRUNO AVE 594.12
020-166-040 727 7TH AVE 2,516.20
020-166-050 721 7TH AVE 2,262.16
020-166-070 767 PINE ST 4,992.56
020-166-080 755 PINE ST 1,056.64
020-166-090 735 PINE ST 2,116.92
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-166-100 700 6TH AVE 1,201.44
020-166-110 720 6TH AVE 1,883.88
020-166-120 736 6TH AVE 14,979.86
020-166-130 758 6TH AVE 4,517.26
020-166-140 772 6TH AVE 2,947.54
020-166-150 700 E SAN BRUNO AVE 2,998.28
020-166-170 734 E SAN BRUNO AVE 2,293.44
020-166-200 770 E SAN BRUNO AVE 4,107.70
020-166-210 755 7TH AVE 19,035.90
020-167-010 797 6TH AVE 2,150.98
020-167-020 783 6TH AVE 1,727.08
020-167-030 771 6TH AVE 1,159.02
020-167-040 759 6TH AVE 4,504.18
020-167-050 747 6TH AVE 1,020.66
020-167-060 737 6TH AVE 1,532.60
020-167-070 721 6TH AVE 1,540.74
020-167-090 701 6TH AVE 3,649.74
020-167-100 671 PINE ST 2,799.80
020-167-110 657 PINE ST 674.94
020-167-120 635 PINE ST 3,222.62
020-167-130 601 PINE ST 1,444.76
020-167-140 716 5TH AVE 1,154.32
020-167-150 724 5TH AVE 2,162.76
020-167-160 732 5TH AVE 1,769.50
020-167-180 744 5TH AVE 1,085.34
020-167-190 752 5TH AVE 1,150.04
020-167-200 756 5TH AVE 851.92
020-167-210 764 5TH AVE 1,591.72
020-167-220 610 E SAN BRUNO AVE 6,049.54
020-167-230 650 E SAN BRUNO AVE 694.08
020-167-240 658 E SAN BRUNO AVE 1,265.28
020-167-250 942.68
020-168-010 795 5TH AVE 1,116.18
020-168-020 785 5TH AVE 3,422.70
020-168-030 765 5TH AVE 1,115.34
020-168-040 757 5TH AVE 1,146.60
020-168-050 749 5TH AVE 3,207.20
020-168-060 741 5TH AVE 1,736.94
020-168-070 733 5TH AVE 1,416.50
020-168-080 725 5TH AVE 1,914.72
020-168-090 717 5TH AVE 3,661.74
020-168-120 557 PINE ST 3,860.94
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-168-130 535 PINE ST 1,698.38
020-168-140 511 PINE ST 3,776.98
020-168-150 710 4TH AVE 2,361.54
020-168-160 714 4TH AVE 468.44
020-168-170 718 4TH AVE 1,332.96
020-168-180 724 4TH AVE 2,845.20
020-168-190 728 4TH AVE 773.20
020-168-200 736 4TH AVE 1,123.04
020-168-210 744 4TH AVE 993.66
020-168-220 752 4TH AVE 1,441.34
020-168-230 760-760A 4TH AVE 2,406.96
020-168-240 772 4TH AVE 1,069.50
020-168-250 784 4TH AVE 3,220.92
020-168-260 534 E SAN BRUNO AVE 794.88
020-168-270 566 E SAN BRUNO AVE 2,937.10
020-168-280 705 5TH AVE 1,807.62
020-168-290 703 5TH AVE 929.40
020-171-010 696 7TH AVE 3,645.46
020-171-020 688 7TH AVE 1,608.42
020-171-030 676 7TH AVE 1,928.60
020-171-050 636 7TH AVE 1,312.82
020-171-060 632 7TH AVE 2,601.02
020-171-070 624 7TH AVE 2,505.48
020-171-080 616 7TH AVE 998.38
020-171-090 612 7TH AVE 1,635.40
020-171-100 608 7TH AVE 817.60
020-171-110 600 7TH AVE 722.92
020-172-010 710 PINE ST 2,465.64
020-172-020 720 PINE ST 947.40
020-172-030 693 7TH AVE 2,300.28
020-172-040 676 6TH AVE 758.04
020-172-050 672 6TH AVE 1,359.52
020-172-060 658 6TH AVE 1,191.16
020-172-070 632 6TH AVE 1,191.16
020-173-010 689 6TH AVE 2,984.66
020-173-020 673 6TH AVE 901.08
020-173-030 669 6TH AVE 366.12
020-173-040 657 6TH AVE 893.00
020-173-050 649 6TH AVE 1,830.32
020-173-060 645 6TH AVE 909.26
020-173-070 637 6TH AVE 1,569.44
020-173-080 627 6TH AVE 983.82
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-173-110 617 6TH AVE 1,544.16
020-173-120 683 E ANGUS AVE 453.88
020-173-130 657 E ANGUS AVE 987.66
020-173-140 615 E ANGUS AVE 864.12
020-173-150 601 E ANGUS AVE 747.50
020-173-160 616 5TH AVE 1,246.00
020-173-170 620 5TH AVE 995.38
020-173-180 624 5TH AVE 1,303.40
020-173-190 632 5TH AVE 2,082.66
020-173-200 636 5TH AVE 1,086.62
020-173-210 644 5TH AVE 769.18
020-173-220 650 5TH AVE 543.42
020-173-230 656 5TH AVE 1,889.44
020-173-240 668 5TH AVE 903.70
020-173-250 672 5TH AVE 1,150.46
020-173-260 676 5TH AVE 1,003.24
020-173-270 610 PINE ST 5,481.16
020-173-280 634 PINE ST 711.34
020-173-290 656 PINE ST 1,457.20
020-173-300 625 6TH AVE 1,271.70
020-174-010 596 PINE ST 1,157.74
020-174-020 673 5TH AVE 1,520.60
020-174-030 665 5TH AVE 1,352.24
020-174-040 661 5TH AVE 581.54
020-174-050 653 5TH AVE 2,158.48
020-174-080 637 5TH AVE 980.38
020-174-090 629 5TH AVE 898.50
020-174-100 625 5TH AVE 1,999.98
020-174-110 617 5TH AVE 692.92
020-174-120 609 5TH AVE 1,905.30
020-174-130 571 E ANGUS AVE 694.64
020-174-140 555 E ANGUS AVE 1,140.60
020-174-150 535 E ANGUS AVE 1,732.66
020-174-160 600 4TH AVE 1,249.84
020-174-170 616 4TH AVE 1,056.64
020-174-180 620 4TH AVE 1,102.48
020-174-190 624 4TH AVE 813.30
020-174-200 632 4TH AVE 1,060.92
020-174-210 640 4TH AVE 982.96
020-174-220 644 4TH AVE 1,329.54
020-174-230 652 4TH AVE 2,639.14
020-174-240 660 4TH AVE 817.16
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-174-250 664 4TH AVE 1,322.68
020-174-260 672 4TH AVE 703.64
020-174-270 676 4TH AVE 1,718.94
020-174-280 510 PINE ST 958.10
020-174-290 534 PINE ST 1,737.36
020-174-300 570 PINE ST 1,923.30
020-174-310 649 5TH AVE 884.00
020-175-010 594 7TH AVE 2,286.14
020-175-020 586 7TH AVE 2,358.54
020-175-030 578 7TH AVE 821.44
020-175-040 570 7TH AVE 968.82
020-175-050 566 7TH AVE 2,321.70
020-175-060 560 7TH AVE 903.64
020-175-070 554 7TH AVE 2,297.72
020-175-080 548 7TH AVE 559.86
020-175-110 540 7TH AVE 1,401.92
020-175-120 536 7TH AVE 573.68
020-175-130 532 7TH AVE 1,405.36
020-175-140 528 7TH AVE 1,389.08
020-175-150 524 7TH AVE 985.10
020-175-160 520 7TH AVE 1,506.46
020-175-170 516 7TH AVE 1,859.46
020-175-180 512 7TH AVE 1,198.02
020-175-190 508 7TH AVE 1,608.84
020-175-200 504 7TH AVE 1,981.56
020-175-210 500 7TH AVE 922.56
020-175-220 544 7TH AVE 791.88
020-176-010 595 7TH AVE 1,046.36
020-176-020 648 E ANGUS AVE 1,345.80
020-176-030 588 5TH AVE 1,194.16
020-176-040 580 5TH AVE 1,130.32
020-176-060 572 5TH AVE 927.70
020-176-070 564 5TH AVE 1,075.92
020-176-080 558 5TH AVE 1,189.02
020-176-090 552 5TH AVE 451.32
020-176-120 546 5TH AVE 476.16
020-176-140 544 5TH AVE 821.88
020-177-010 596 E ANGUS AVE 1,625.12
020-177-020 577 5TH AVE 573.68
020-177-030 569 5TH AVE 2,948.46
020-177-040 565 5TH AVE 2,293.86
020-177-050 555 5TH AVE 913.12
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-177-060 549 5TH AVE 1,612.70
020-177-070 547 5TH AVE 696.78
020-177-080 543 5TH AVE 2,195.32
020-177-090 539 5TH AVE 1,225.86
020-177-100 537 5TH AVE 1,175.74
020-177-110 533 5TH AVE 1,123.46
020-177-120 529 5TH AVE 834.72
020-177-130 525 5TH AVE 1,444.76
020-177-140 521 5TH AVE 1,173.16
020-177-150 515 7TH AVE 1,360.38
020-177-160 513 7TH AVE 1,120.90
020-177-170 509 7TH AVE 1,590.86
020-177-180 501 7TH AVE 1,667.10
020-177-190 500 4TH AVE 4,061.44
020-177-200 508 4TH AVE 997.46
020-177-210 510 4TH AVE 1,322.24
020-177-220 514 4TH AVE 1,491.90
020-177-230 516 4TH AVE 593.96
020-177-240 518 4TH AVE 924.70
020-177-250 522 4TH AVE 1,215.30
020-177-260 528 4TH AVE 746.48
020-177-270 536 4TH AVE 787.18
020-177-280 540 4TH AVE 738.76
020-177-320 570 4TH AVE 926.84
020-177-330 574 4TH AVE 1,080.62
020-177-340 578 4TH AVE 509.58
020-177-350 580 4TH AVE 1,284.12
020-177-360 588 4TH AVE 1,335.96
020-177-370 510 E ANGUS AVE 2,168.34
020-177-380 534 E ANGUS AVE 1,413.06
020-177-390 556 E ANGUS AVE 575.98
020-177-400 544 4TH AVE 1,382.22
020-177-410 552 4TH AVE 1,059.64
020-177-420 564 4TH AVE 2,878.20
020-177-430 560 4TH AVE 1,430.20
020-181-110 912 4TH AVE 679.06
020-181-120 908 4TH AVE 3,161.36
020-181-130 535 WALNUT ST 1,113.62
020-181-140 531 WALNUT ST 2,646.22
020-182-090 913 4TH AVE 1,116.62
020-182-100 909 4TH AVE 823.16
020-182-110 483 WALNUT ST 2,018.40
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-182-120 457 WALNUT ST 1,475.62
020-182-130 449 WALNUT ST 2,047.52
020-182-140 411 WALNUT ST 3,889.22
020-182-150 908 3RD AVE 1,509.88
020-182-230 912 3RD AVE 937.98
020-183-070 913 3RD AVE 1,404.92
020-183-080 909 3RD AVE 980.38
020-183-090 383 WALNUT ST 2,126.14
020-183-100 371 WALNUT ST 2,298.14
020-183-110 359 WALNUT ST 1,828.18
020-183-120 335 WALNUT ST 2,086.08
020-183-130 311 WALNUT ST 1,012.52
020-183-140 908 2ND AVE 4,223.60
020-183-150 912 2ND AVE 506.58
020-183-220 915 3RD AVE 1,384.80
020-184-050 911 2ND AVE 6,242.66
020-184-060 299 WALNUT ST 1,944.72
020-184-070 283 WALNUT ST 793.60
020-184-080 259 WALNUT ST 1,208.16
020-184-150 912 SAN MATEO AVE 3,303.74
020-184-160 900 SAN MATEO AVE 1,209.24
020-184-170 906 SAN MATEO AVE 1,522.32
020-184-180 919 2ND AVE 1,258.84
020-184-190 916 SAN MATEO AVE 1,279.56
020-185-010 890 4TH AVE 2,469.94
020-185-020 534 WALNUT ST 2,007.68
020-185-030 548 WALNUT ST 1,004.38
020-185-040 872 4TH AVE 1,355.08
020-185-050 868 4TH AVE 1,319.68
020-185-060 856 4TH AVE 3,269.32
020-185-070 852 4TH AVE 1,132.46
020-185-090 840 4TH AVE 1,380.94
020-185-100 832 4TH AVE 1,099.06
020-185-110 828 4TH AVE 3,022.36
020-185-120 816 4TH AVE 2,005.54
020-185-140 511 E SAN BRUNO AVE 1,037.88
020-186-010 482 WALNUT ST 1,550.96
020-186-020 873 4TH AVE 1,093.48
020-186-030 869 4TH AVE 479.58
020-186-040 861 4TH AVE 2,200.46
020-186-050 853 4TH AVE 1,625.98
020-186-060 845 4TH AVE 693.78
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-186-070 837 4TH AVE 1,072.92
020-186-080 829 4TH AVE 2,250.16
020-186-090 825 4TH AVE 791.88
020-186-100 821 4TH AVE 988.14
020-186-110 805 4TH AVE 5,591.70
020-186-150 816 3RD AVE 1,064.78
020-186-160 824 3RD AVE 789.74
020-186-170 828 3RD AVE 474.44
020-186-180 836 3RD AVE 1,017.22
020-186-190 844 3RD AVE 1,703.10
020-186-200 852 3RD AVE 1,031.36
020-186-210 856 3RD AVE 908.42
020-186-220 860 3RD AVE 887.00
020-186-230 866 3RD AVE 809.88
020-186-240 872 3RD AVE 1,599.86
020-186-260 410 WALNUT ST 817.16
020-186-270 448 WALNUT ST 1,317.10
020-186-280 470 WALNUT ST 547.70
020-186-290 411 E SAN BRUNO AVE 15,070.56
020-187-010 885 3RD AVE 1,372.38
020-187-020 877 3RD AVE 1,724.52
020-187-030 869 3RD AVE 344.26
020-187-040 865 3RD AVE 510.86
020-187-050 857 3RD AVE 1,137.18
020-187-060 849 3RD AVE 2,475.92
020-187-070 841 3RD AVE 1,036.08
020-187-080 833 3RD AVE 1,428.06
020-187-100 817 3RD AVE 1,107.62
020-187-140 355 E SAN BRUNO AVE 2,807.52
020-187-150 311 E SAN BRUNO AVE 4,196.74
020-187-160 820 2ND AVE 1,229.72
020-187-170 828 2ND AVE 1,815.34
020-187-180 832 2ND AVE 3,354.14
020-187-190 840 2ND AVE 2,542.98
020-187-200 848 2ND AVE 1,929.94
020-187-210 852 2ND AVE 1,041.64
020-187-220 856 2ND AVE 2,152.48
020-187-230 864 2ND AVE 4,565.24
020-187-240 868 2ND AVE 1,403.22
020-187-250 876 2ND AVE 1,133.06
020-187-260 310 WALNUT ST 2,072.22
020-187-270 326 WALNUT ST 1,977.28
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-187-280 346 WALNUT ST 2,004.68
020-187-290 370 WALNUT ST 1,795.62
020-187-300 829 3RD AVE 878.00
020-187-310 825 3RD AVE 1,593.86
020-187-350 395 E SAN BRUNO AVE 679.80
020-188-010 298 WALNUT ST 7,515.42
020-188-040 861 2ND AVE 1,125.34
020-188-050 859 2ND AVE 1,535.38
020-188-090 841 2ND AVE 6,200.66
020-188-100 837 2ND AVE 1,314.96
020-188-110 829 2ND AVE 907.56
020-188-130 825 2ND AVE 861.28
020-188-150 297 E SAN BRUNO AVE 751.20
020-188-230 860 SAN MATEO AVE 1,416.72
020-188-240 876 SAN MATEO AVE 4,635.36
020-188-250 880 SAN MATEO AVE 1,291.40
020-188-280 258 WALNUT ST 1,264.42
020-188-290 270 WALNUT ST 522.42
020-188-300 282 WALNUT ST 1,094.34
020-188-310 828 SAN MATEO AVE 565.56
020-188-330 873 2ND AVE 1,044.64
020-188-340 271 E SAN BRUNO AVE 1,051.08
020-188-360 840 SAN MATEO AVE 3,358.80
020-188-380 849 2ND AVE 1,701.80
020-188-390 853 2ND AVE 1,306.82
020-188-400 820 SAN MATEO AVE 865.44
020-188-420 898 SAN MATEO AVE 1,366.32
020-191-020 781 4TH AVE 799.18
020-191-030 777 4TH AVE 2,109.22
020-191-040 769 4TH AVE 455.44
020-191-050 765 4TH AVE 1,469.62
020-191-060 757 4TH AVE 676.16
020-191-070 753 4TH AVE 3,077.84
020-191-090 741 4TH AVE 1,249.00
020-191-100 733 4TH AVE 1,030.88
020-191-110 725 4TH AVE 2,739.40
020-191-120 719 4TH AVE 1,319.24
020-191-130 715 4TH AVE 1,972.56
020-191-140 711 4TH AVE 2,946.74
020-191-160 705 4TH AVE 856.14
020-191-170 471 PINE ST 1,109.76
020-191-180 457 PINE ST 949.96
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-191-190 449 PINE ST 1,753.64
020-191-200 423 PINE ST 1,098.62
020-191-210 702 3RD AVE 1,151.70
020-191-220 710 3RD AVE 1,003.52
020-191-230 714 3RD AVE 705.72
020-191-240 716 3RD AVE 1,177.02
020-191-250 720 3RD AVE 945.68
020-191-260 722 3RD AVE 1,137.18
020-191-270 726 3RD AVE 594.40
020-191-280 730 3RD AVE 1,623.04
020-191-290 734 3RD AVE 1,290.54
020-191-300 740 3RD AVE 986.38
020-191-310 744 3RD AVE 1,273.40
020-191-320 752 3RD AVE 586.68
020-191-330 756 3RD AVE 1,936.62
020-191-340 764 3RD AVE 1,445.62
020-191-350 772 3RD AVE 1,184.30
020-191-360 400 E SAN BRUNO AVE 522.72
020-191-370 430 E SAN BRUNO AVE 5,050.82
020-191-400 482 E SAN BRUNO AVE 4,349.76
020-192-020 777 3RD AVE 1,434.06
020-192-030 773 3RD AVE 1,606.28
020-192-040 769 3RD AVE 752.04
020-192-050 757 3RD AVE 1,065.64
020-192-060 753 3RD AVE 856.58
020-192-090 741 3RD AVE 1,228.00
020-192-100 733 3RD AVE 1,042.08
020-192-110 729 3RD AVE 2,079.24
020-192-120 725 3RD AVE 1,586.58
020-192-130 721 3RD AVE 1,533.44
020-192-140 719 3RD AVE 1,557.86
020-192-150 715 3RD AVE 1,660.68
020-192-160 711 3RD AVE 695.92
020-192-180 399 PINE ST 615.76
020-192-190 371 PINE ST 692.92
020-192-220 311 PINE ST 2,232.16
020-192-230 710 2ND AVE 1,027.50
020-192-240 714 2ND AVE 1,775.92
020-192-250 718 2ND AVE 1,799.06
020-192-260 722 2ND AVE 969.24
020-192-270 724 2ND AVE 1,205.94
020-192-280 730 2ND AVE 949.54
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-192-290 732 2ND AVE 928.98
020-192-300 734 2ND AVE 2,312.06
020-192-310 744 2ND AVE 1,683.12
020-192-320 748 2ND AVE 758.04
020-192-330 752 2ND AVE 1,135.90
020-192-340 760 2ND AVE 1,224.58
020-192-350 764 2ND AVE 883.14
020-192-360 772 2ND AVE 1,063.06
020-192-370 784 2ND AVE 1,895.02
020-192-380 796 2ND AVE 1,748.94
020-192-420 356 E SAN BRUNO AVE 1,353.10
020-192-440 310 E SAN BRUNO AVE 1,122.48
020-192-450 749 3RD AVE 930.68
020-192-460 797 3RD AVE 1,730.72
020-192-470 335 PINE ST 1,446.92
020-193-040 741 2ND AVE 1,121.76
020-193-050 735 2ND AVE 917.40
020-193-060 731 2ND AVE 1,859.46
020-193-110 721 2ND AVE 830.02
020-193-120 719 2ND AVE 399.84
020-193-130 715 2ND AVE 1,855.60
020-193-140 711 2ND AVE 472.74
020-193-160 701 2ND AVE 2,141.34
020-193-170 269 PINE ST 1,156.02
020-193-180 229 PINE ST 2,452.80
020-193-190 205 PINE ST 1,147.46
020-193-200 712 1ST AVE 6,014.52
020-193-210 714 1ST AVE 2,748.60
020-193-230 722 1ST AVE 1,511.18
020-193-240 724 1ST AVE 4,062.50
020-193-270 730 1ST AVE 4,127.20
020-193-290 718 1ST AVE 1,024.94
020-193-300 720 1ST AVE 3,161.80
020-193-310 723 2ND AVE 1,124.76
020-193-350 726 1ST AVE 2,827.64
020-193-370 727 2ND AVE 806.88
020-193-380 222 E SAN BRUNO AVE 19,700.40
020-194-020 677 4TH AVE 1,678.24
020-194-030 669 4TH AVE 1,201.44
020-194-040 661 4TH AVE 2,029.54
020-194-050 657 4TH AVE 1,413.50
020-194-060 645 4TH AVE 1,170.60
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-194-070 637 4TH AVE 1,446.92
020-194-090 632 3RD AVE 1,437.92
020-194-100 640 3RD AVE 1,692.82
020-194-110 644 3RD AVE 672.80
020-194-120 648 3RD AVE 1,615.28
020-194-130 656 3RD AVE 797.88
020-194-140 668 3RD AVE 2,531.62
020-194-150 676 3RD AVE 1,971.28
020-194-160 410 PINE ST 984.66
020-194-170 434 PINE ST 387.96
020-194-180 456 PINE ST 1,258.42
020-194-190 470 PINE ST 2,440.38
020-194-210 681 4TH AVE 4,171.32
020-195-010 689 3RD AVE 4,703.82
020-195-020 673 3RD AVE 1,406.64
020-195-030 669 3RD AVE 1,944.72
020-195-040 661 3RD AVE 1,313.26
020-195-050 649 3RD AVE 1,157.74
020-195-060 641 3RD AVE 1,002.66
020-195-070 633 3RD AVE 1,124.76
020-195-100 640 2ND AVE 3,878.08
020-195-110 648 2ND AVE 625.66
020-195-120 652 2ND AVE 771.76
020-195-130 662 2ND AVE 875.42
020-195-140 672 2ND AVE 3,428.70
020-195-150 310 PINE ST 740.48
020-195-160 334 PINE ST 1,621.28
020-195-170 356 PINE ST 1,292.26
020-195-180 370 PINE ST 1,008.24
020-195-190 632 2ND AVE 1,746.80
020-196-010 274 PINE ST 1,898.88
020-196-020 673 2ND AVE 605.54
020-196-030 665 2ND AVE 1,733.94
020-196-040 661 2ND AVE 1,321.40
020-196-050 649 2ND AVE 498.86
020-196-060 641 2ND AVE 1,412.22
020-196-070 633 2ND AVE 1,190.72
020-196-080 632 1ST AVE 1,659.82
020-196-090 636 1ST AVE 1,033.08
020-196-100 640 1ST AVE 1,671.40
020-196-110 648 1ST AVE 1,125.18
020-196-120 652 1ST AVE 1,020.28
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-196-130 660 1ST AVE 936.68
020-196-140 662 1ST AVE 960.24
020-196-150 676 1ST AVE 611.10
020-196-160 688 1ST AVE 5,461.24
020-196-170 228 PINE ST 878.86
020-196-180 268 PINE ST 2,263.02
020-201-010 629 4TH AVE 550.22
020-201-020 621 4TH AVE 915.70
020-201-030 617 4TH AVE 3,158.36
020-201-040 609 4TH AVE 1,257.98
020-201-050 471 E ANGUS AVE 709.58
020-201-060 449 E ANGUS AVE 2,474.22
020-201-070 600 3RD AVE 1,112.50
020-201-080 616 3RD AVE 1,832.04
020-201-090 620 3RD AVE 798.74
020-202-010 625 3RD AVE 597.40
020-202-020 617 3RD AVE 1,477.76
020-202-030 601 3RD AVE 985.52
020-202-040 357 E ANGUS AVE 1,007.80
020-202-050 335 E ANGUS AVE 1,760.50
020-202-060 600 2ND AVE 1,070.34
020-202-070 608 2ND AVE 819.30
020-202-080 620 2ND AVE 913.56
020-202-090 628 2ND AVE 685.22
020-203-010 625 2ND AVE 1,603.28
020-203-020 617 2ND AVE 1,357.80
020-203-030 295 E ANGUS AVE 2,007.68
020-203-040 241 E ANGUS AVE 903.28
020-203-050 229 E ANGUS AVE 2,133.20
020-203-060 205 E ANGUS AVE 668.50
020-203-070 616 1ST AVE 859.58
020-203-080 628 1ST AVE 627.38
020-204-010 496 E ANGUS AVE 572.12
020-204-020 589 4TH AVE 571.70
020-204-030 581 4TH AVE 1,272.56
020-204-040 579 4TH AVE 1,674.40
020-204-050 575 4TH AVE 1,159.02
020-204-060 565 4TH AVE 1,408.78
020-204-070 561 4TH AVE 1,501.74
020-204-080 549 4TH AVE 614.96
020-204-090 545 4TH AVE 1,102.04
020-204-100 541 4TH AVE 2,842.22
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-204-110 529 4TH AVE 1,335.96
020-204-120 525 4TH AVE 2,437.80
020-204-130 519 4TH AVE 934.98
020-204-140 515 4TH AVE 2,411.24
020-204-150 511 4TH AVE 1,093.92
020-204-160 501 4TH AVE 1,845.96
020-204-190 506 3RD AVE 1,245.56
020-204-200 508 3RD AVE 3,504.94
020-204-210 512 3RD AVE 1,997.84
020-204-220 516 3RD AVE 1,347.10
020-204-230 520 3RD AVE 1,117.90
020-204-240 522 3RD AVE 1,285.84
020-204-250 528 3RD AVE 1,256.28
020-204-260 540 3RD AVE 2,343.98
020-204-270 544 3RD AVE 1,944.72
020-204-280 552 3RD AVE 991.10
020-204-290 560 3RD AVE 884.86
020-204-300 564 3RD AVE 1,159.46
020-204-310 576 3RD AVE 1,269.56
020-204-320 580 3RD AVE 2,792.52
020-204-330 588 3RD AVE 2,334.98
020-204-340 434 E ANGUS AVE 2,233.02
020-204-350 448 E ANGUS AVE 2,335.84
020-204-360 470 E ANGUS AVE 2,302.86
020-204-370 504 3RD AVE 817.16
020-204-380 502 3RD AVE 1,419.92
020-205-010 382 E ANGUS AVE 2,311.20
020-205-020 581 3RD AVE 1,480.54
020-205-030 577 3RD AVE 5,062.82
020-205-040 569 3RD AVE 1,955.86
020-205-050 565 3RD AVE 1,668.82
020-205-060 557 3RD AVE 962.40
020-205-070 553 3RD AVE 1,221.14
020-205-080 545 3RD AVE 1,376.22
020-205-090 533 3RD AVE 554.72
020-205-100 525 3RD AVE 929.40
020-205-110 521 3RD AVE 871.20
020-205-120 517 3RD AVE 1,830.32
020-205-130 515 3RD AVE 1,030.50
020-205-140 509 3RD AVE 1,308.54
020-205-150 505 3RD AVE 3,302.32
020-205-160 500 2ND AVE 955.10
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-205-170 506 2ND AVE 1,231.00
020-205-180 508 2ND AVE 3,315.16
020-205-210 520 2ND AVE 1,981.12
020-205-220 528 2ND AVE 981.66
020-205-230 540 2ND AVE 913.56
020-205-240 544 2ND AVE 1,847.46
020-205-250 552 2ND AVE 1,283.70
020-205-260 560 2ND AVE 1,122.62
020-205-270 570 2ND AVE 2,256.16
020-205-280 580 2ND AVE 697.22
020-205-290 596 2ND AVE 1,844.90
020-205-300 334 E ANGUS AVE 601.68
020-205-320 370 E ANGUS AVE 1,090.06
020-205-330 348 E ANGUS AVE 936.26
020-205-340 356 E ANGUS AVE 977.38
020-206-010 274 E ANGUS AVE 478.72
020-206-040 573 2ND AVE 875.42
020-206-050 569 2ND AVE 1,697.10
020-206-060 557 2ND AVE 913.56
020-206-070 555 2ND AVE 1,366.80
020-206-080 545 2ND AVE 815.02
020-206-090 535 2ND AVE 1,381.36
020-206-100 529 2ND AVE 2,395.82
020-206-110 521 2ND AVE 5,191.56
020-206-120 513 2ND AVE 466.30
020-206-140 504 1ST AVE 1,976.20
020-206-150 506 1ST AVE 1,297.18
020-206-160 512 1ST AVE 1,301.26
020-206-170 518 1ST AVE 1,570.08
020-206-180 522 1ST AVE 3,358.00
020-206-190 526 1ST AVE 1,518.46
020-206-200 536 1ST AVE 1,216.86
020-206-210 540 1ST AVE 909.26
020-206-220 546 1ST AVE 1,677.34
020-206-230 552 1ST AVE 5,169.06
020-206-240 564 1ST AVE 2,579.18
020-206-270 580 1ST AVE 2,689.06
020-206-280 598 1ST AVE 4,158.48
020-206-290 268 E ANGUS AVE 1,092.20
020-206-300 505 2ND AVE 1,118.28
020-206-310 509 2ND AVE 1,565.80
020-206-320 581-585 2ND AVE 3,279.18
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-206-330 576 1ST AVE 1,384.96
020-211-010 575 CEDAR AVE 1,727.08
020-211-020 595 HAWTHORNE AVE 771.28
020-211-030 593 HAWTHORNE AVE 1,189.02
020-211-040 589 HAWTHORNE AVE 661.22
020-211-050 585 HAWTHORNE AVE 838.16
020-211-060 583 HAWTHORNE AVE 1,192.02
020-211-070 579 HAWTHORNE AVE 1,165.46
020-211-080 575 HAWTHORNE AVE 810.74
020-211-090 573 HAWTHORNE AVE 1,237.42
020-211-100 569 HAWTHORNE AVE 1,589.56
020-211-110 565 HAWTHORNE AVE 1,813.20
020-211-120 559 HAWTHORNE AVE 1,394.22
020-211-130 555 HAWTHORNE AVE 881.42
020-211-140 549 HAWTHORNE AVE 938.82
020-211-150 545 HAWTHORNE AVE 1,518.88
020-211-160 539 HAWTHORNE AVE 1,156.02
020-211-170 535 HAWTHORNE AVE 1,576.28
020-211-180 529 HAWTHORNE AVE 1,124.76
020-211-190 525 HAWTHORNE AVE 1,280.70
020-211-200 519 HAWTHORNE AVE 752.90
020-211-210 515 HAWTHORNE AVE 630.86
020-211-220 509 HAWTHORNE AVE 976.96
020-211-230 505 HAWTHORNE AVE 1,049.78
020-211-240 2000 JENEVEIN AVE 1,189.44
020-212-010 580 HAWTHORNE AVE 1,332.96
020-212-020 559 REDWOOD AVE 2,250.60
020-212-030 555 REDWOOD AVE 2,446.36
020-212-040 549 REDWOOD AVE 1,270.42
020-212-050 545 REDWOOD AVE 590.96
020-212-060 539 REDWOOD AVE 1,176.60
020-212-070 535 REDWOOD AVE 3,525.08
020-212-080 529 REDWOOD AVE 1,603.70
020-212-090 525 REDWOOD AVE 1,228.00
020-212-100 519 REDWOOD AVE 1,684.24
020-212-110 515 REDWOOD AVE 934.50
020-212-120 509 REDWOOD AVE 958.96
020-212-130 505 REDWOOD AVE 1,034.80
020-212-140 1900 JENEVEIN AVE 1,104.20
020-212-150 500 HAWTHORNE AVE 1,448.20
020-212-160 506 HAWTHORNE AVE 2,897.48
020-212-170 510 HAWTHORNE AVE 1,036.94
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-212-180 516 HAWTHORNE AVE 1,279.84
020-212-190 520 HAWTHORNE AVE 914.42
020-212-200 526 HAWTHORNE AVE 1,316.24
020-212-210 530 HAWTHORNE AVE 1,175.74
020-212-220 536 HAWTHORNE AVE 1,533.88
020-212-230 540 HAWTHORNE AVE 1,659.82
020-212-240 546 HAWTHORNE AVE 935.84
020-212-250 550 HAWTHORNE AVE 901.14
020-212-260 560 HAWTHORNE AVE 1,167.60
020-212-270 570 HAWTHORNE AVE 1,216.44
020-213-010 569 CEDAR AVE 1,109.34
020-213-020 565 CEDAR AVE 973.10
020-213-030 559 CEDAR AVE 1,397.22
020-213-040 555 CEDAR AVE 907.12
020-213-050 549 CEDAR AVE 1,268.26
020-213-060 545 CEDAR AVE 1,363.38
020-213-070 539 CEDAR AVE 1,944.28
020-213-080 535 CEDAR AVE 1,207.86
020-213-090 529 CEDAR AVE 746.90
020-213-100 525 CEDAR AVE 761.04
020-213-110 519 CEDAR AVE 2,278.44
020-213-120 515 CEDAR AVE 1,450.76
020-213-130 511 CEDAR AVE 605.96
020-213-140 505 CEDAR AVE 742.62
020-213-150 501 CEDAR AVE 1,204.00
020-213-160 1850 JENEVEIN AVE 1,404.08
020-213-170 506 REDWOOD AVE 1,996.12
020-213-180 510 REDWOOD AVE 1,621.28
020-213-190 516 REDWOOD AVE 1,338.52
020-213-200 520 REDWOOD AVE 1,146.54
020-213-210 526 REDWOOD AVE 497.58
020-213-220 530 REDWOOD AVE 1,687.24
020-213-230 536 REDWOOD AVE 1,162.46
020-213-240 540 REDWOOD AVE 721.64
020-213-250 546 REDWOOD AVE 611.10
020-213-260 550 REDWOOD AVE 1,853.04
020-213-270 556 REDWOOD AVE 1,600.28
020-213-280 560 REDWOOD AVE 1,534.30
020-213-290 594 HAWTHORNE AVE 1,408.36
020-221-010 495 HAWTHORNE AVE 2,921.76
020-221-020 479 HAWTHORNE AVE 479.58
020-221-030 475 HAWTHORNE AVE 1,356.04
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-221-040 469 HAWTHORNE AVE 1,823.04
020-221-050 465 HAWTHORNE AVE 762.32
020-221-060 459 HAWTHORNE AVE 965.40
020-221-070 455 HAWTHORNE AVE 1,659.82
020-221-080 449 HAWTHORNE AVE 768.76
020-221-090 445 HAWTHORNE AVE 1,390.36
020-221-100 439 HAWTHORNE AVE 768.06
020-221-110 435 HAWTHORNE AVE 1,156.46
020-221-120 429 HAWTHORNE AVE 1,058.78
020-221-130 425 HAWTHORNE AVE 780.32
020-221-140 419 HAWTHORNE AVE 1,315.82
020-221-150 415 HAWTHORNE AVE 1,493.18
020-221-160 409 HAWTHORNE AVE 779.46
020-221-170 405 HAWTHORNE AVE 1,513.74
020-221-180 401 HAWTHORNE AVE 1,367.22
020-222-010 495 REDWOOD AVE 1,169.30
020-222-020 489 REDWOOD AVE 1,367.66
020-222-030 485 REDWOOD AVE 760.34
020-222-040 479 REDWOOD AVE 1,141.04
020-222-050 475 REDWOOD AVE 946.96
020-222-060 469 REDWOOD AVE 2,189.32
020-222-070 465 REDWOOD AVE 1,962.70
020-222-080 459 REDWOOD AVE 459.88
020-222-090 455 REDWOOD AVE 979.52
020-222-100 449 REDWOOD AVE 771.76
020-222-110 445 REDWOOD AVE 1,292.68
020-222-120 439 REDWOOD AVE 874.56
020-222-130 435 REDWOOD AVE 838.16
020-222-140 429 REDWOOD AVE 991.96
020-222-150 425 REDWOOD AVE 1,162.46
020-222-160 419 REDWOOD AVE 973.96
020-222-170 415 REDWOOD AVE 1,751.08
020-222-180 409 REDWOOD AVE 982.96
020-222-190 405 REDWOOD AVE 1,512.02
020-222-200 1900 NILES AVE 627.98
020-222-210 1950 NILES AVE 865.14
020-222-230 410 HAWTHORNE AVE 2,889.76
020-222-240 416 HAWTHORNE AVE 616.72
020-222-250 420 HAWTHORNE AVE 825.30
020-222-260 426 HAWTHORNE AVE 531.84
020-222-270 430 HAWTHORNE AVE 1,147.04
020-222-280 436 HAWTHORNE AVE 1,174.88
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-222-290 440 HAWTHORNE AVE 1,576.28
020-222-300 446 HAWTHORNE AVE 950.82
020-222-310 450 HAWTHORNE AVE 913.98
020-222-320 456 HAWTHORNE AVE 1,042.50
020-222-330 462 HAWTHORNE AVE 1,524.88
020-222-340 466 HAWTHORNE AVE 1,608.84
020-222-350 470 HAWTHORNE AVE 953.40
020-222-360 476 HAWTHORNE AVE 827.02
020-222-370 480 HAWTHORNE AVE 981.66
020-222-380 486 HAWTHORNE AVE 600.66
020-222-390 1951 JENEVEIN AVE 453.02
020-223-010 495 CEDAR AVE 1,426.34
020-223-020 489 CEDAR AVE 1,201.86
020-223-030 485 CEDAR AVE 1,372.80
020-223-040 479 CEDAR AVE 944.40
020-223-050 475 CEDAR AVE 464.76
020-223-060 469 CEDAR AVE 1,216.86
020-223-070 465 CEDAR AVE 831.72
020-223-080 459 CEDAR AVE 1,136.76
020-223-090 455 CEDAR AVE 801.74
020-223-100 449 CEDAR AVE 1,327.82
020-223-110 445 CEDAR AVE 1,161.16
020-223-120 439 CEDAR AVE 899.42
020-223-130 435 CEDAR AVE 846.72
020-223-140 429 CEDAR AVE 756.76
020-223-150 425 CEDAR AVE 1,782.34
020-223-160 419 CEDAR AVE 736.20
020-223-170 415 CEDAR AVE 1,205.72
020-223-180 409 CEDAR AVE 843.30
020-223-190 405 CEDAR AVE 750.34
020-223-200 1800 NILES AVE 2,130.20
020-223-210 400 REDWOOD AVE 1,684.24
020-223-220 406 REDWOOD AVE 1,485.90
020-223-230 410 REDWOOD AVE 815.88
020-223-240 416 REDWOOD AVE 1,434.48
020-223-250 420 REDWOOD AVE 850.16
020-223-260 426 REDWOOD AVE 1,655.12
020-223-270 430 REDWOOD AVE 1,052.78
020-223-280 436 REDWOOD AVE 1,330.82
020-223-290 440 REDWOOD AVE 1,060.06
020-223-300 446 REDWOOD AVE 1,338.96
020-223-310 450 REDWOOD AVE 1,471.76
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-223-320 456 REDWOOD AVE 659.94
020-223-330 460 REDWOOD AVE 1,089.20
020-223-340 466 REDWOOD AVE 1,317.10
020-223-350 470 REDWOOD AVE 744.76
020-223-360 476 REDWOOD AVE 1,874.02
020-223-370 480 REDWOOD AVE 1,582.72
020-223-380 1851 JENEVEIN AVE 1,144.88
020-231-030 549 MAPLE AVE 683.94
020-231-040 545 MAPLE AVE 1,216.86
020-231-050 543 MAPLE AVE 806.46
020-231-060 539 MAPLE AVE 1,016.80
020-231-070 535 MAPLE AVE 2,158.92
020-231-080 533 MAPLE AVE 1,317.96
020-231-100 521 MAPLE AVE 1,470.48
020-231-110 519 MAPLE AVE 1,513.74
020-231-120 515 MAPLE AVE 1,471.34
020-231-130 505 MAPLE AVE 1,519.74
020-231-140 1704 JENEVEIN AVE 849.72
020-231-150 1748 JENEVEIN AVE 1,051.08
020-231-160 1772 JENEVEIN AVE 1,037.78
020-231-170 504 CEDAR AVE 1,252.84
020-231-180 508 CEDAR AVE 1,346.24
020-231-190 512 CEDAR AVE 1,176.16
020-231-200 516 CEDAR AVE 1,366.38
020-231-210 520 CEDAR AVE 1,127.32
020-231-220 524 CEDAR AVE 1,481.62
020-231-230 528 CEDAR AVE 855.30
020-231-240 532 CEDAR AVE 987.66
020-231-250 536 CEDAR AVE 1,004.80
020-231-260 540 CEDAR AVE 1,622.98
020-231-270 544 CEDAR AVE 2,048.38
020-231-280 546 CEDAR AVE 1,114.90
020-231-290 550 CEDAR AVE 1,062.64
020-231-300 560 CEDAR AVE 1,216.86
020-231-340 578 CEDAR AVE 1,935.72
020-231-380 561 MAPLE AVE 822.30
020-231-390 571 MAPLE AVE 1,321.82
020-231-400 570 CEDAR AVE 701.92
020-231-410 574 CEDAR AVE 1,006.14
020-231-420 527 MAPLE AVE 1,284.98
020-231-430 525 MAPLE AVE 808.86
020-231-440 575 MAPLE AVE 1,093.06
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-231-450 573 MAPLE AVE 1,811.48
020-232-010 561 CHERRY AVE 1,023.22
020-232-020 553 CHERRY AVE 1,930.58
020-232-030 549 CHERRY AVE 617.52
020-232-040 545 CHERRY AVE 946.12
020-232-050 543 CHERRY AVE 1,789.64
020-232-060 539 CHERRY AVE 1,630.70
020-232-070 535 CHERRY AVE 1,098.20
020-232-080 529 CHERRY AVE 533.14
020-232-090 527 CHERRY AVE 909.70
020-232-120 517 CHERRY AVE 988.10
020-232-130 515 CHERRY AVE 1,008.66
020-232-140 509 CHERRY AVE 2,205.60
020-232-150 1604 JENEVEIN AVE 1,772.50
020-232-160 1636 JENEVEIN AVE 1,149.60
020-232-170 1656 JENEVEIN AVE 1,368.94
020-232-180 500 MAPLE AVE 3,116.82
020-232-190 508 MAPLE AVE 1,608.84
020-232-200 512 MAPLE AVE 757.18
020-232-210 516 MAPLE AVE 855.72
020-232-220 520 MAPLE AVE 1,330.38
020-232-230 524 MAPLE AVE 689.92
020-232-240 526 MAPLE AVE 704.50
020-232-250 528 MAPLE AVE 928.54
020-232-260 532 MAPLE AVE 1,130.76
020-232-270 540 MAPLE AVE 1,014.66
020-232-280 544 MAPLE AVE 1,031.36
020-232-290 546 MAPLE AVE 1,201.02
020-232-300 548 MAPLE AVE 674.50
020-232-310 552 MAPLE AVE 1,279.84
020-232-320 521 CHERRY AVE 1,572.00
020-233-020 565 CHESTNUT AVE 1,205.30
020-233-030 553 CHESTNUT AVE 1,651.68
020-233-040 551 CHESTNUT AVE 1,045.92
020-233-050 547 CHESTNUT AVE 744.76
020-233-060 543 CHESTNUT AVE 380.90
020-233-070 539 CHESTNUT AVE 851.44
020-233-080 537 CHESTNUT AVE 1,057.06
020-233-090 531 CHESTNUT AVE 1,357.38
020-233-100 529 CHESTNUT AVE 874.56
020-233-120 521 CHESTNUT AVE 943.98
020-233-130 517 CHESTNUT AVE 403.70
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-233-160 509 CHESTNUT AVE 914.84
020-233-170 503 CHESTNUT AVE 1,656.82
020-233-180 1536 JENEVEIN AVE 970.10
020-233-190 1548 JENEVEIN AVE 1,866.32
020-233-200 1572 JENEVEIN AVE 1,905.72
020-233-210 500 CHERRY AVE 955.10
020-233-220 508 CHERRY AVE 1,063.06
020-233-230 514 CHERRY AVE 2,013.68
020-233-240 520 CHERRY AVE 997.10
020-233-250 524 CHERRY AVE 1,098.62
020-233-260 530 CHERRY AVE 1,598.14
020-233-270 532 CHERRY AVE 463.74
020-233-280 536 CHERRY AVE 1,566.86
020-233-290 542 CHERRY AVE 1,367.22
020-233-300 544 CHERRY AVE 1,042.08
020-233-330 556 CHERRY AVE 790.18
020-233-340 560 CHERRY AVE 944.40
020-233-360 525 CHESTNUT AVE 893.00
020-233-370 527 CHESTNUT AVE 1,432.34
020-233-380 572 CHERRY AVE 1,182.58
020-233-390 568 CHERRY AVE 1,216.00
020-233-400 511 CHESTNUT AVE 1,931.86
020-233-410 548 CHERRY AVE 1,477.76
020-241-010 565 BEECH AVE 900.28
020-241-020 557 BEECH AVE 1,342.38
020-241-030 551 BEECH AVE 1,183.44
020-241-040 547 BEECH AVE 1,063.66
020-241-050 543 BEECH AVE 753.76
020-241-060 539 BEECH AVE 1,301.26
020-241-070 535 BEECH AVE 1,453.76
020-241-100 525 BEECH AVE 1,365.52
020-241-110 521 BEECH AVE 1,265.28
020-241-120 519 BEECH AVE 597.40
020-241-150 513 BEECH AVE 774.76
020-241-160 509 BEECH AVE 1,977.70
020-241-170 1404 JENEVEIN AVE 1,012.08
020-241-180 1436 JENEVEIN AVE 2,515.76
020-241-190 1456 JENEVEIN AVE 1,309.82
020-241-200 1480 JENEVEIN AVE 1,115.34
020-241-230 512 CHESTNUT AVE 1,186.44
020-241-250 520 CHESTNUT AVE 746.04
020-241-260 524 CHESTNUT AVE 775.60
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-241-270 526 CHESTNUT AVE 602.54
020-241-280 530 CHESTNUT AVE 1,317.96
020-241-290 534 CHESTNUT AVE 827.18
020-241-300 538 CHESTNUT AVE 1,176.60
020-241-310 540 CHESTNUT AVE 1,467.48
020-241-320 544 CHESTNUT AVE 731.48
020-241-330 548 CHESTNUT AVE 839.44
020-241-340 552 CHESTNUT AVE 963.24
020-241-350 556 CHESTNUT AVE 654.80
020-241-360 564 CHESTNUT AVE 586.26
020-241-370 568 CHESTNUT AVE 740.06
020-241-380 516 CHESTNUT AVE 1,191.58
020-241-390 517 BEECH AVE 1,646.54
020-241-400 508 CHESTNUT AVE 602.26
020-241-410 531 BEECH AVE 1,681.24
020-242-030 553 OAK AVE 1,356.52
020-242-040 551 OAK AVE 1,347.52
020-242-050 547 OAK AVE 1,553.16
020-242-060 545 OAK AVE 896.84
020-242-070 541 OAK AVE 1,000.10
020-242-080 537 OAK AVE 2,661.42
020-242-090 535 OAK AVE 620.96
020-242-100 533 OAK AVE 1,195.02
020-242-110 529 OAK AVE 1,146.60
020-242-120 525 OAK AVE 677.08
020-242-130 521 OAK AVE 1,042.50
020-242-140 517 OAK AVE 1,519.74
020-242-150 513 OAK AVE 957.26
020-242-160 509 OAK AVE 952.54
020-242-170 1304 JENEVEIN AVE 1,741.66
020-242-180 1336 JENEVEIN AVE 2,270.72
020-242-190 1350 JENEVEIN AVE 1,760.92
020-242-200 1372 JENEVEIN AVE 1,712.94
020-242-210 500 BEECH AVE 842.44
020-242-220 508 BEECH AVE 831.72
020-242-230 512 BEECH AVE 963.68
020-242-240 516 BEECH AVE 2,809.22
020-242-250 520 BEECH AVE 785.04
020-242-260 524 BEECH AVE 1,749.80
020-242-270 528 BEECH AVE 459.02
020-242-280 530 BEECH AVE 1,320.54
020-242-290 532 BEECH AVE 1,595.14
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-242-300 536 BEECH AVE 1,103.34
020-242-310 542 BEECH AVE 882.70
020-242-320 544 BEECH AVE 1,266.12
020-242-330 548 BEECH AVE 1,361.66
020-242-340 560 BEECH AVE 1,490.60
020-243-010 553 HAZEL AVE 2,037.24
020-243-020 549 HAZEL AVE 1,079.34
020-243-030 547 HAZEL AVE 1,290.12
020-243-060 537 HAZEL AVE 1,330.82
020-243-070 533 HAZEL AVE 1,067.78
020-243-080 531 HAZEL AVE 1,035.22
020-243-090 529 HAZEL AVE 412.38
020-243-100 525 HAZEL AVE 1,556.58
020-243-110 521 HAZEL AVE 1,178.74
020-243-120 517 HAZEL AVE 1,210.00
020-243-130 515 HAZEL AVE 1,281.98
020-243-140 509 HAZEL AVE 2,245.88
020-243-150 505 HAZEL AVE 599.96
020-243-160 1236 JENEVEIN AVE 759.76
020-243-170 1272 JENEVEIN AVE 1,509.02
020-243-180 1292 JENEVEIN AVE 1,956.70
020-243-190 508 OAK AVE 734.06
020-243-200 512 OAK AVE 2,113.08
020-243-210 514 OAK AVE 1,012.52
020-243-220 520 OAK AVE 2,877.34
020-243-230 522 OAK AVE 1,758.14
020-243-240 526 OAK AVE 1,697.96
020-243-250 528 OAK AVE 820.16
020-243-260 534 OAK AVE 779.46
020-243-270 538 OAK AVE 1,515.88
020-243-280 542 OAK AVE 1,503.88
020-243-290 544 OAK AVE 1,263.12
020-243-300 548 OAK AVE 1,309.40
020-243-310 550 OAK AVE 1,269.98
020-243-320 556 OAK AVE 864.72
020-243-330 541 HAZEL AVE 1,310.68
020-251-030 543 CYPRESS AVE 941.82
020-251-040 539 CYPRESS AVE 1,191.58
020-251-050 537 CYPRESS AVE 691.22
020-251-060 535 CYPRESS AVE 1,691.10
020-251-070 531 CYPRESS AVE 451.32
020-251-080 527 CYPRESS AVE 746.04
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-251-090 525 CYPRESS AVE 1,579.28
020-251-100 521 CYPRESS AVE 2,116.24
020-251-110 519 CYPRESS AVE 848.86
020-251-120 515 CYPRESS AVE 1,056.22
020-251-130 511 CYPRESS AVE 693.36
020-251-140 509 CYPRESS AVE 1,141.04
020-251-150 1104 JENEVEIN AVE 2,058.24
020-251-160 1120 JENEVEIN AVE 758.90
020-251-170 1148 JENEVEIN AVE 889.56
020-251-180 1170 JENEVEIN AVE 1,304.68
020-251-190 1172 JENEVEIN AVE 489.00
020-251-200 1192 JENEVEIN AVE 1,286.26
020-251-210 508 HAZEL AVE 1,351.80
020-251-220 510 HAZEL AVE 1,171.46
020-251-230 514 HAZEL AVE 693.78
020-251-240 520 HAZEL AVE 1,633.70
020-251-250 522 HAZEL AVE 1,225.42
020-251-260 524 HAZEL AVE 1,124.76
020-251-270 528 HAZEL AVE 1,365.52
020-251-280 532 HAZEL AVE 1,107.20
020-251-290 534 HAZEL AVE 792.74
020-251-300 540 HAZEL AVE 1,202.72
020-251-310 542 HAZEL AVE 1,130.76
020-251-320 546 HAZEL AVE 469.74
020-251-330 550 HAZEL AVE 939.26
020-251-340 547 CYPRESS AVE 1,928.00
020-251-350 551 CYPRESS AVE 867.72
020-252-010 551 ACACIA AVE 888.70
020-252-020 547 ACACIA AVE 1,349.66
020-252-030 549 ACACIA AVE 998.80
020-252-040 543 ACACIA AVE 1,135.90
020-252-050 539 ACACIA AVE 823.58
020-252-060 535 ACACIA AVE 1,068.20
020-252-070 531 ACACIA AVE 2,434.38
020-252-080 529 ACACIA AVE 819.74
020-252-090 527 ACACIA AVE 823.16
020-252-100 523 ACACIA AVE 1,034.80
020-252-110 521 ACACIA AVE 1,505.18
020-252-120 517 ACACIA AVE 769.62
020-252-130 515 ACACIA AVE 1,152.18
020-252-140 511 ACACIA AVE 2,057.60
020-252-150 1004 JENEVEIN AVE 2,475.50
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-252-160 1036-1040 JENEVEIN AVE 2,333.28
020-252-170 1054 JENEVEIN AVE 1,348.38
020-252-180 1092 JENEVEIN AVE 790.18
020-252-190 508 CYPRESS AVE 1,822.20
020-252-200 510 CYPRESS AVE 746.90
020-252-210 514-514A CYPRESS AVE 812.88
020-252-220 518 CYPRESS AVE 821.88
020-252-230 522 CYPRESS AVE 1,590.86
020-252-240 528 CYPRESS AVE 1,027.50
020-252-250 530 CYPRESS AVE 1,255.84
020-252-260 534 CYPRESS AVE 1,021.08
020-252-270 538 CYPRESS AVE 1,431.48
020-252-280 542 CYPRESS AVE 1,702.24
020-252-290 544 CYPRESS AVE 893.00
020-252-300 548 CYPRESS AVE 1,431.06
020-252-310 550 CYPRESS AVE 548.98
020-253-010 547 ELM AVE 1,173.16
020-253-020 545 ELM AVE 1,171.88
020-253-030 541 ELM AVE 1,183.44
020-253-040 537 ELM AVE 867.28
020-253-060 540 ACACIA AVE 1,063.50
020-253-070 542 ACACIA AVE 1,166.74
020-253-080 544 ACACIA AVE 953.82
020-253-090 548 ACACIA AVE 523.70
020-254-010 545 POPLAR AVE 1,499.60
020-254-020 541 POPLAR AVE 908.84
020-254-030 537 POPLAR AVE 1,040.36
020-254-040 535 POPLAR AVE 917.40
020-254-050 533 POPLAR AVE 1,402.78
020-254-060 531 POPLAR AVE 956.82
020-254-070 527 POPLAR AVE 914.42
020-254-080 523 POPLAR AVE 979.52
020-254-090 519 POPLAR AVE 949.96
020-254-100 515 POPLAR AVE 1,392.08
020-254-110 513 POPLAR AVE 2,207.76
020-254-120 511 POPLAR AVE 2,256.58
020-254-130 505 POPLAR AVE 3,447.92
020-254-140 836 JENEVEIN AVE 821.88
020-254-150 848 JENEVEIN AVE 632.52
020-254-160 872 JENEVEIN AVE 1,801.62
020-254-170 880 JENEVEIN AVE 1,323.10
020-254-180 892 JENEVEIN AVE 1,624.26
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-254-190 510 ELM AVE 1,335.96
020-254-200 512 ELM AVE 912.26
020-254-210 516 ELM AVE 1,542.02
020-254-220 520 ELM AVE 1,186.02
020-254-230 524 ELM AVE 1,682.54
020-254-240 530 ELM AVE 2,399.24
020-254-250 536 ELM AVE 570.14
020-254-260 538 ELM AVE 610.24
020-254-270 544 ELM AVE 1,581.86
020-254-280 548 ELM AVE 920.40
020-255-010 543 LINDEN AVE 451.32
020-255-020 537 LINDEN AVE 928.98
020-255-030 535 LINDEN AVE 766.62
020-255-040 533 LINDEN AVE 1,532.16
020-255-050 529 LINDEN AVE 1,488.90
020-255-060 527 LINDEN AVE 855.30
020-255-070 525 LINDEN AVE 908.42
020-255-080 523 LINDEN AVE 1,290.12
020-255-090 519 LINDEN AVE 1,260.56
020-255-100 517 LINDEN AVE 1,091.76
020-255-110 513 LINDEN AVE 959.82
020-255-120 511 LINDEN AVE 1,163.74
020-255-130 509 LINDEN AVE 798.32
020-255-140 501 LINDEN AVE 1,454.36
020-255-150 736 JENEVEIN AVE 1,557.50
020-255-160 754 JENEVEIN AVE 1,329.54
020-255-170 772 JENEVEIN AVE 774.76
020-255-180 792 JENEVEIN AVE 1,636.26
020-255-190 510 POPLAR AVE 627.98
020-255-200 512 POPLAR AVE 1,745.08
020-255-210 514 POPLAR AVE 875.86
020-255-220 516 POPLAR AVE 1,238.28
020-255-230 522 POPLAR AVE 1,096.90
020-255-240 524 POPLAR AVE 1,300.82
020-255-250 526 POPLAR AVE 1,095.62
020-255-260 528 POPLAR AVE 1,415.64
020-255-270 530 POPLAR AVE 1,289.68
020-255-280 532 POPLAR AVE 650.94
020-255-290 536 POPLAR AVE 1,100.34
020-255-300 540 POPLAR AVE 2,953.16
020-255-310 544 POPLAR AVE 1,643.12
020-256-090 648 JENEVEIN AVE 1,482.26
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-256-100 654 JENEVEIN AVE 3,820.10
020-256-150 520 LINDEN AVE 2,297.72
020-256-160 522 LINDEN AVE 1,910.44
020-256-170 524 LINDEN AVE 1,236.14
020-256-270 529-567 EL CAMINO REAL 736.92
020-256-320 501 EL CAMINO REAL 1,037.88
020-256-340 504 LINDEN AVE 1,252.08
020-256-350 680 JENEVEIN AVE 2,022.12
020-261-010 498 CEDAR AVE 1,575.86
020-261-020 1757 JENEVEIN AVE 866.86
020-261-030 1737 JENEVEIN AVE 340.08
020-261-040 493 MAPLE AVE 1,341.96
020-261-050 489 MAPLE AVE 1,024.50
020-261-060 485 MAPLE AVE 533.56
020-261-070 481 MAPLE AVE 964.54
020-261-080 477 MAPLE AVE 2,296.86
020-261-090 473 MAPLE AVE 1,646.12
020-261-100 469 MAPLE AVE 885.34
020-261-110 465 MAPLE AVE 1,344.96
020-261-120 461 MAPLE AVE 985.10
020-261-130 457 MAPLE AVE 1,129.46
020-261-140 453 MAPLE AVE 1,741.22
020-261-150 449 MAPLE AVE 1,156.02
020-261-160 441 MAPLE AVE 583.96
020-261-170 433 MAPLE AVE 2,625.02
020-261-180 425 MAPLE AVE 1,311.96
020-261-190 417 MAPLE AVE 1,614.84
020-261-200 413 MAPLE AVE 1,387.36
020-261-210 401 MAPLE AVE 1,018.36
020-261-220 1736 NILES AVE 1,397.22
020-261-230 1772 NILES AVE 1,078.92
020-261-240 402 CEDAR AVE 1,143.60
020-261-250 420 CEDAR AVE 1,322.68
020-261-260 428 CEDAR AVE 1,108.48
020-261-270 436 CEDAR AVE 1,048.92
020-261-280 440 CEDAR AVE 772.56
020-261-290 444 CEDAR AVE 1,511.60
020-261-300 448 CEDAR AVE 2,132.36
020-261-310 452 CEDAR AVE 838.74
020-261-320 456 CEDAR AVE 1,764.36
020-261-330 460 CEDAR AVE 1,651.68
020-261-340 464 CEDAR AVE 1,144.88
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-261-350 468 CEDAR AVE 475.30
020-261-360 472 CEDAR AVE 1,250.70
020-261-370 476 CEDAR AVE 1,074.64
020-261-380 480 CEDAR AVE 1,942.58
020-261-390 484 CEDAR AVE 1,990.12
020-261-400 488 CEDAR AVE 827.02
020-262-010 1681 JENEVEIN AVE 740.90
020-262-020 1657 JENEVEIN AVE 1,420.78
020-262-030 1637 JENEVEIN AVE 1,943.00
020-262-040 499 CHERRY AVE 1,127.76
020-262-050 489 CHERRY AVE 1,367.22
020-262-060 487 CHERRY AVE 1,724.52
020-262-070 483 CHERRY AVE 1,651.26
020-262-080 481 CHERRY AVE 928.98
020-262-100 475 CHERRY AVE 1,661.96
020-262-110 469 CHERRY AVE 1,113.18
020-262-120 467 CHERRY AVE 1,805.92
020-262-130 465 CHERRY AVE 880.14
020-262-140 457 CHERRY AVE 1,991.40
020-262-150 455 CHERRY AVE 1,406.22
020-262-160 451 CHERRY AVE 1,205.72
020-262-170 445 CHERRY AVE 1,052.78
020-262-180 441 CHERRY AVE 854.44
020-262-190 433 CHERRY AVE 1,266.56
020-262-200 425 CHERRY AVE 1,455.06
020-262-210 417 CHERRY AVE 1,035.22
020-262-220 409 CHERRY AVE 1,384.36
020-262-230 405 CHERRY AVE 1,343.24
020-262-240 401 CHERRY AVE 2,616.88
020-262-250 1654 NILES AVE 2,048.82
020-262-270 408 MAPLE AVE 1,301.26
020-262-280 416 MAPLE AVE 1,100.34
020-262-290 424 MAPLE AVE 1,021.08
020-262-300 432 MAPLE AVE 994.94
020-262-310 436 MAPLE AVE 935.40
020-262-320 450 MAPLE AVE 962.82
020-262-330 452 MAPLE AVE 938.82
020-262-340 456 MAPLE AVE 2,508.92
020-262-350 460 MAPLE AVE 1,111.04
020-262-360 462 MAPLE AVE 1,053.22
020-262-370 466 MAPLE AVE 1,114.04
020-262-380 468 MAPLE AVE 943.98
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-262-390 472 MAPLE AVE 1,137.60
020-262-420 480 MAPLE AVE 455.16
020-262-430 482 MAPLE AVE 1,631.12
020-262-440 484 MAPLE AVE 603.82
020-262-450 486 MAPLE AVE 937.12
020-262-460 488 MAPLE AVE 860.00
020-262-470 400 MAPLE AVE 1,051.08
020-262-480 1672 NILES AVE 964.10
020-262-490 476 MAPLE AVE 884.42
020-263-010 492 CHERRY AVE 1,332.10
020-263-020 1557 JENEVEIN AVE 2,100.22
020-263-030 1537 JENEVEIN AVE 629.52
020-263-040 495 CHESTNUT AVE 1,449.48
020-263-060 485 CHESTNUT AVE 1,243.86
020-263-070 483 CHESTNUT AVE 2,056.52
020-263-080 479 CHESTNUT AVE 1,141.40
020-263-090 475 CHESTNUT AVE 1,101.62
020-263-100 473 CHESTNUT AVE 777.32
020-263-110 467 CHESTNUT AVE 1,237.86
020-263-120 465 CHESTNUT AVE 1,274.26
020-263-130 457 CHESTNUT AVE 1,156.88
020-263-140 451 CHESTNUT AVE 1,246.00
020-263-150 449 CHESTNUT AVE 2,475.92
020-263-160 441 CHESTNUT AVE 1,377.08
020-263-170 433 CHESTNUT AVE 1,529.16
020-263-180 429 CHESTNUT AVE 1,757.50
020-263-190 421 CHESTNUT AVE 1,633.26
020-263-200 409 CHESTNUT AVE 1,365.52
020-263-210 401 CHESTNUT AVE 715.64
020-263-220 1536 NILES AVE 1,169.30
020-263-230 1554 NILES AVE 2,897.48
020-263-240 400 CHERRY AVE 1,296.54
020-263-250 416 CHERRY AVE 1,162.02
020-263-260 428 CHERRY AVE 978.50
020-263-270 432 CHERRY AVE 806.88
020-263-280 440 CHERRY AVE 836.88
020-263-290 444 CHERRY AVE 1,362.08
020-263-320 454 CHERRY AVE 864.72
020-263-330 460 CHERRY AVE 2,107.94
020-263-340 462 CHERRY AVE 1,234.42
020-263-350 466 CHERRY AVE 568.70
020-263-360 468 CHERRY AVE 472.14
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-263-370 472 CHERRY AVE 565.26
020-263-380 474 CHERRY AVE 775.18
020-263-390 478 CHERRY AVE 832.16
020-263-400 484 CHERRY AVE 1,084.06
020-263-410 488 CHERRY AVE 1,152.60
020-263-440 489 CHESTNUT AVE 834.30
020-263-450 450 CHERRY AVE 1,299.12
020-264-010 494 CHESTNUT AVE 1,031.80
020-264-020 1457 JENEVEIN AVE 689.92
020-264-030 1449 JENEVEIN AVE 930.64
020-264-040 1421 JENEVEIN AVE 696.36
020-264-050 1405 JENEVEIN AVE 1,717.66
020-264-060 489 BEECH AVE 896.84
020-264-070 485 BEECH AVE 1,196.72
020-264-080 483 BEECH AVE 1,053.64
020-264-090 477 BEECH AVE 1,768.22
020-264-100 475 BEECH AVE 1,334.24
020-264-110 469 BEECH AVE 1,500.04
020-264-120 465 BEECH AVE 908.84
020-264-130 463 BEECH AVE 1,536.88
020-264-140 461 BEECH AVE 658.22
020-264-150 457 BEECH AVE 3,671.16
020-264-160 453 BEECH AVE 926.84
020-264-170 445 BEECH AVE 1,128.62
020-264-210 405 BEECH AVE 1,120.52
020-264-220 1448 NILES AVE 774.32
020-264-250 414 CHESTNUT AVE 1,744.22
020-264-260 424 CHESTNUT AVE 759.38
020-264-270 432 CHESTNUT AVE 1,472.62
020-264-280 440 CHESTNUT AVE 1,297.82
020-264-290 448 CHESTNUT AVE 1,006.94
020-264-300 452 CHESTNUT AVE 766.18
020-264-310 456 CHESTNUT AVE 510.42
020-264-320 460 CHESTNUT AVE 1,491.04
020-264-330 464 CHESTNUT AVE 1,773.78
020-264-340 468 CHESTNUT AVE 1,379.22
020-264-370 474 CHESTNUT AVE 1,202.30
020-264-380 476 CHESTNUT AVE 1,796.06
020-264-390 480 CHESTNUT AVE 908.84
020-264-400 484 CHESTNUT AVE 1,877.02
020-264-410 490 CHESTNUT AVE 1,326.10
020-264-430 417 BEECH AVE 1,015.08
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-264-440 470-472 CHESTNUT AVE 3,544.78
020-264-450 433 BEECH AVE 1,362.94
020-264-460 441 BEECH AVE 796.02
020-264-470 425 BEECH AVE 810.30
020-264-480 410 CHESTNUT AVE 1,380.08
020-264-490 400 CHESTNUT AVE 898.98
020-265-010 1393 JENEVEIN AVE 1,571.58
020-265-020 1357 JENEVEIN AVE 845.00
020-265-030 1345 JENEVEIN AVE 1,257.98
020-265-040 499 OAK AVE 949.12
020-265-050 489 OAK AVE 505.28
020-265-060 485 OAK AVE 910.56
020-265-070 483 OAK AVE 2,135.78
020-265-080 479 OAK AVE 1,363.80
020-265-090 475 OAK AVE 753.34
020-265-100 473 OAK AVE 1,180.44
020-265-110 469 OAK AVE 1,195.86
020-265-120 467 OAK AVE 1,144.46
020-265-130 459 OAK AVE 1,263.56
020-265-140 457 OAK AVE 602.10
020-265-150 455 OAK AVE 746.04
020-265-160 449 OAK AVE 1,117.04
020-265-170 445 OAK AVE 1,242.56
020-265-180 437 OAK AVE 1,128.18
020-265-190 433 OAK AVE 592.68
020-265-200 423 OAK AVE 990.66
020-265-210 421 OAK AVE 766.18
020-265-220 1304 NILES AVE 1,251.56
020-265-230 1318 NILES AVE 1,374.52
020-265-250 1324 NILES AVE 982.52
020-265-260 400 BEECH AVE 1,332.96
020-265-270 416 BEECH AVE 938.82
020-265-280 420 BEECH AVE 853.14
020-265-290 432 BEECH AVE 1,231.42
020-265-300 440 BEECH AVE 1,638.84
020-265-310 448 BEECH AVE 952.96
020-265-320 456 BEECH AVE 1,562.58
020-265-330 458 BEECH AVE 1,069.06
020-265-340 462 BEECH AVE 1,818.76
020-265-350 466 BEECH AVE 836.02
020-265-360 470 BEECH AVE 1,958.42
020-265-370 474 BEECH AVE 451.32
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-265-380 476 BEECH AVE 1,288.84
020-265-390 480 BEECH AVE 1,219.86
020-265-400 484 BEECH AVE 1,694.96
020-265-410 488 BEECH AVE 1,097.34
020-266-010 1293 JENEVEIN AVE 1,204.00
020-266-020 1255 JENEVEIN AVE 844.16
020-266-030 1257 JENEVEIN AVE 1,414.20
020-266-040 499 HAZEL AVE 1,645.26
020-266-050 481 HAZEL AVE 994.10
020-266-060 473 HAZEL AVE 593.28
020-266-070 467 HAZEL AVE 677.50
020-266-080 461 HAZEL AVE 977.38
020-266-090 447 HAZEL AVE 1,577.14
020-266-100 445 HAZEL AVE 1,371.94
020-266-110 441 HAZEL AVE 700.64
020-266-120 437 HAZEL AVE 2,775.80
020-266-130 425 HAZEL AVE 1,887.30
020-266-140 421 HAZEL AVE 1,881.30
020-266-150 417 HAZEL AVE 1,084.92
020-266-160 413 HAZEL AVE 916.98
020-266-170 1204 CLARK AVE 1,158.60
020-266-180 1280 CLARK AVE 898.14
020-266-190 456 OAK AVE 1,139.32
020-266-200 458 OAK AVE 894.66
020-266-210 462 OAK AVE 1,303.82
020-266-220 466 OAK AVE 1,246.42
020-266-230 468 OAK AVE 1,307.68
020-266-240 474 OAK AVE 528.42
020-266-250 476 OAK AVE 967.54
020-266-260 478 OAK AVE 1,167.16
020-266-290 486 OAK AVE 619.24
020-266-300 490 OAK AVE 502.72
020-266-310 484 OAK AVE 1,083.20
020-271-010 1199 JENEVEIN AVE 1,201.86
020-271-020 1155 JENEVEIN AVE 1,624.26
020-271-030 1137 JENEVEIN AVE 1,070.34
020-271-040 495 CYPRESS AVE 752.48
020-271-050 485 CYPRESS AVE 1,972.14
020-271-060 477 CYPRESS AVE 1,435.34
020-271-070 469 CYPRESS AVE 1,554.02
020-271-080 465 CYPRESS AVE 1,712.94
020-271-090 461 CYPRESS AVE 1,332.52
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-271-100 455 CYPRESS AVE 1,276.84
020-271-110 449 CYPRESS AVE 771.76
020-271-120 445 CYPRESS AVE 869.86
020-271-130 441-443 CYPRESS AVE 1,886.88
020-271-140 433 CYPRESS AVE 1,206.16
020-271-150 425 CYPRESS AVE 1,329.10
020-271-160 421 CYPRESS AVE 952.10
020-271-180 1192 CLARK AVE 1,354.80
020-271-200 420 HAZEL AVE 1,122.62
020-271-210 428 HAZEL AVE 748.20
020-271-220 436 HAZEL AVE 1,079.78
020-271-230 444 HAZEL AVE 563.72
020-271-240 454 HAZEL AVE 1,513.32
020-271-250 460 HAZEL AVE 1,156.02
020-271-260 468 HAZEL AVE 2,193.48
020-271-270 476 HAZEL AVE 1,042.76
020-271-280 480 HAZEL AVE 1,862.46
020-271-290 412 HAZEL AVE 793.60
020-271-300 408 HAZEL AVE 650.94
020-271-310 405 CYPRESS AVE 1,444.76
020-271-320 417 CYPRESS AVE 1,275.12
020-272-010 498 CYPRESS AVE 696.36
020-272-020 1055 JENEVEIN AVE 2,042.38
020-272-030 1049 JENEVEIN AVE 1,024.50
020-272-050 485 ACACIA AVE 923.84
020-272-060 481 ACACIA AVE 1,304.26
020-272-070 473 ACACIA AVE 1,603.70
020-272-080 469 ACACIA AVE 970.54
020-272-090 457 ACACIA AVE 1,462.34
020-272-100 453 ACACIA AVE 2,666.56
020-272-110 445 ACACIA AVE 1,915.58
020-272-120 437 ACACIA AVE 944.82
020-272-130 433 ACACIA AVE 1,339.82
020-272-140 425 ACACIA AVE 1,085.78
020-272-150 421 ACACIA AVE 1,207.44
020-272-160 413 ACACIA AVE 1,065.20
020-272-170 1004 CLARK AVE 1,968.48
020-272-180 1080 CLARK AVE 2,333.06
020-272-190 416 CYPRESS AVE 1,416.50
020-272-200 424 CYPRESS AVE 593.54
020-272-210 426 CYPRESS AVE 1,063.34
020-272-220 432 CYPRESS AVE 507.44
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-272-240 460 CYPRESS AVE 1,431.48
020-272-250 464 CYPRESS AVE 1,415.64
020-272-260 468 CYPRESS AVE 1,045.50
020-272-270 476 CYPRESS AVE 1,110.18
020-272-280 480 CYPRESS AVE 568.70
020-272-290 493 ACACIA AVE 1,033.50
020-272-300 1001 JENEVEIN AVE 765.76
020-272-310 448 CYPRESS AVE 994.52
020-272-320 440 CYPRESS AVE 2,152.06
020-273-010 993 JENEVEIN AVE 1,025.36
020-273-020 955 JENEVEIN AVE 1,432.78
020-273-030 937 JENEVEIN AVE 1,627.70
020-273-040 905 JENEVEIN AVE 2,077.30
020-273-050 481 ELM AVE 503.58
020-273-060 477 ELM AVE 404.98
020-273-070 469 ELM AVE 1,216.86
020-273-080 461 ELM AVE 884.42
020-273-090 453 ELM AVE 1,492.76
020-273-100 447 ELM AVE 772.18
020-273-110 441 ELM AVE 981.66
020-273-120 429 ELM AVE 838.16
020-273-130 421 ELM AVE 644.94
020-273-140 411 ELM AVE 1,766.06
020-273-150 401 ELM AVE 1,812.34
020-273-160 408 ACACIA AVE 1,074.20
020-273-170 416 ACACIA AVE 1,643.98
020-273-180 420 ACACIA AVE 879.72
020-273-190 424 ACACIA AVE 698.06
020-273-200 432 ACACIA AVE 1,368.08
020-273-220 440 ACACIA AVE 1,271.26
020-273-230 448 ACACIA AVE 1,429.78
020-273-240 462 ACACIA AVE 2,252.30
020-273-250 464 ACACIA AVE 643.24
020-273-260 468 ACACIA AVE 343.30
020-273-270 476 ACACIA AVE 952.96
020-273-280 480 ACACIA AVE 2,794.66
020-273-290 484 ACACIA AVE 775.18
020-274-010 498 ELM AVE 3,440.04
020-274-020 855 JENEVEIN AVE 888.86
020-274-040 837 JENEVEIN AVE 2,338.42
020-274-050 499 POPLAR AVE 7,569.82
020-274-060 485 POPLAR AVE 929.40
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-274-070 469 POPLAR AVE 2,167.90
020-274-080 465 POPLAR AVE 1,032.64
020-274-090 461 POPLAR AVE 1,121.76
020-274-100 453 POPLAR AVE 1,353.10
020-274-110 449 POPLAR AVE 1,200.58
020-274-120 445 POPLAR AVE 722.48
020-274-130 437 POPLAR AVE 1,674.82
020-274-140 435 POPLAR AVE 744.34
020-274-150 431 POPLAR AVE 1,111.48
020-274-160 421 POPLAR AVE 1,231.42
020-274-170 409 POPLAR AVE 925.98
020-274-180 401 POPLAR AVE 1,640.12
020-274-200 398 ELM AVE 1,557.02
020-274-210 400 ELM AVE 1,543.74
020-274-220 408 ELM AVE 799.18
020-274-230 412 ELM AVE 979.10
020-274-240 424 ELM AVE 1,034.32
020-274-250 428 ELM AVE 1,655.12
020-274-260 436 ELM AVE 700.90
020-274-270 448 ELM AVE 965.82
020-274-280 452 ELM AVE 848.86
020-274-330 476 ELM AVE 1,330.38
020-274-340 480 ELM AVE 625.72
020-274-350 484 ELM AVE 699.78
020-274-360 454 ELM AVE 1,586.58
020-274-370 456 ELM AVE 989.38
020-274-380 468 ELM AVE 1,208.30
020-275-010 797 JENEVEIN AVE 2,507.64
020-275-020 773 JENEVEIN AVE 1,122.48
020-275-050 485 LINDEN AVE 1,104.62
020-275-060 477 LINDEN AVE 1,180.44
020-275-070 473 LINDEN AVE 1,026.66
020-275-080 461 LINDEN AVE 1,065.36
020-275-090 451 LINDEN AVE 1,077.20
020-275-100 441 LINDEN AVE 1,634.56
020-275-110 431 LINDEN AVE 1,010.38
020-275-120 421 LINDEN AVE 929.40
020-275-130 411 LINDEN AVE 458.60
020-275-140 407 LINDEN AVE 568.26
020-275-150 401 LINDEN AVE 636.38
020-275-160 404 POPLAR AVE 1,323.54
020-275-170 414 POPLAR AVE 1,575.44
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-275-180 422 POPLAR AVE 814.16
020-275-190 432 POPLAR AVE 1,012.52
020-275-200 440 POPLAR AVE 1,713.38
020-275-210 446 POPLAR AVE 912.26
020-275-220 448 POPLAR AVE 850.16
020-275-230 460 POPLAR AVE 1,908.72
020-275-240 468 POPLAR AVE 828.30
020-275-250 476 POPLAR AVE 2,642.14
020-275-260 484 POPLAR AVE 1,374.52
020-275-270 701 JENEVEIN AVE 2,636.16
020-276-010 683 JENEVEIN AVE 622.68
020-276-150 450 LINDEN AVE 1,545.66
020-276-160 460 LINDEN AVE 7,832.96
020-276-170 468 LINDEN AVE 1,324.82
020-276-180 472 LINDEN AVE 645.80
020-276-210 474 LINDEN AVE 677.94
020-276-220 484 LINDEN AVE 508.72
020-276-240 451-461 EL CAMINO REAL 1,231.84
020-276-300 471 EL CAMINO REAL 1,445.28
020-276-310 499 EL CAMINO REAL 13,356.14
020-276-320 421 EL CAMINO REAL 23,913.00
020-281-010 1205 CLARK AVE 632.10
020-281-020 391 HAZEL AVE 1,459.34
020-281-030 387 HAZEL AVE 1,330.38
020-281-040 383 HAZEL AVE 1,185.16
020-281-050 379 HAZEL AVE 1,498.74
020-281-060 375 HAZEL AVE 740.74
020-281-070 373 HAZEL AVE 827.82
020-281-080 361 HAZEL AVE 510.42
020-281-090 357 HAZEL AVE 1,945.56
020-281-100 353 HAZEL AVE 1,458.90
020-281-110 337 HAZEL AVE 2,434.38
020-281-120 333 HAZEL AVE 938.40
020-281-130 329 HAZEL AVE 1,085.34
020-281-140 327 HAZEL AVE 1,769.92
020-281-150 325 HAZEL AVE 1,076.78
020-281-160 321 HAZEL AVE 755.84
020-281-170 315 HAZEL AVE 1,154.74
020-281-180 311 HAZEL AVE 610.24
020-281-190 307 HAZEL AVE 1,020.66
020-281-200 1220 CRYSTAL SPRINGS RD 1,520.60
020-281-210 1236 CRYSTAL SPRINGS RD 2,110.50
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-281-220 400-400A OAK AVE 1,157.74
020-281-230 408 OAK AVE 613.24
020-281-240 416 OAK AVE 1,690.24
020-281-250 428 OAK AVE 766.62
020-281-290 1273 CLARK AVE 1,502.18
020-282-010 397 CYPRESS AVE 608.10
020-282-020 389 CYPRESS AVE 2,456.66
020-282-030 385 CYPRESS AVE 1,065.20
020-282-040 373 CYPRESS AVE 493.02
020-282-050 365 CYPRESS AVE 2,354.04
020-282-060 357 CYPRESS AVE 707.98
020-282-070 349 CYPRESS AVE 1,057.06
020-282-090 333 CYPRESS AVE 1,028.80
020-282-100 329 CYPRESS AVE 1,061.78
020-282-110 327 CYPRESS AVE 1,319.68
020-282-120 323 CYPRESS AVE 936.26
020-282-130 321 CYPRESS AVE 1,270.84
020-282-140 319 CYPRESS AVE 451.74
020-282-150 315 CYPRESS AVE 1,032.64
020-282-160 309 CYPRESS AVE 1,664.54
020-282-170 1104 CRYSTAL SPRINGS RD 1,316.24
020-282-180 1148 CRYSTAL SPRINGS RD 1,032.64
020-282-190 1172 CRYSTAL SPRINGS RD 2,013.26
020-282-200 1198 CRYSTAL SPRINGS RD 1,477.32
020-282-210 310 HAZEL AVE 1,469.18
020-282-220 314 HAZEL AVE 1,674.40
020-282-230 316 HAZEL AVE 1,102.48
020-282-240 320 HAZEL AVE 1,016.80
020-282-250 322 HAZEL AVE 1,106.34
020-282-260 324 HAZEL AVE 1,496.18
020-282-270 519.00
020-282-280 330 HAZEL AVE 1,673.10
020-282-290 334 HAZEL AVE 2,772.80
020-282-300 340 HAZEL AVE 1,060.06
020-282-330 356 HAZEL AVE 833.02
020-282-340 360 HAZEL AVE 1,003.08
020-282-350 368 HAZEL AVE 848.86
020-282-390 1153-1173 CLARK AVE 2,801.30
020-282-400 1181 CLARK AVE 1,634.12
020-282-410 374 HAZEL AVE 1,068.64
020-282-420 337 CYPRESS AVE 1,470.04
020-282-430 345 CYPRESS AVE 1,581.00
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-282-450 348 HAZEL AVE 1,383.94
020-282-460 352 HAZEL AVE 1,376.22
020-282-470 384 HAZEL AVE 950.40
020-282-480 380 HAZEL AVE 1,396.78
020-283-010 1019 CLARK AVE 1,793.92
020-283-020 389 ACACIA AVE 1,294.40
020-283-030 385 ACACIA AVE 1,796.06
020-283-040 381 ACACIA AVE 1,121.32
020-283-050 373 ACACIA AVE 1,224.14
020-283-060 369 ACACIA AVE 626.10
020-283-070 363 ACACIA AVE 671.94
020-283-080 353 ACACIA AVE 1,989.90
020-283-090 345 ACACIA AVE 1,759.64
020-283-100 341 ACACIA AVE 1,130.76
020-283-110 337 ACACIA AVE 1,974.70
020-283-120 329 ACACIA AVE 1,370.66
020-283-140 317 ACACIA AVE 957.26
020-283-150 309 ACACIA AVE 747.34
020-283-160 307 ACACIA AVE 1,612.70
020-283-180 1048 CRYSTAL SPRINGS RD 1,579.28
020-283-190 1072 CRYSTAL SPRINGS RD 652.40
020-283-200 1092 CRYSTAL SPRINGS RD 1,923.50
020-283-210 314 CYPRESS AVE 539.94
020-283-220 318 CYPRESS AVE 613.24
020-283-230 320 CYPRESS AVE 3,472.38
020-283-240 324 CYPRESS AVE 826.58
020-283-250 328 CYPRESS AVE 1,365.94
020-283-280 338 CYPRESS AVE 2,589.46
020-283-290 344 CYPRESS AVE 1,641.40
020-283-300 352 CYPRESS AVE 1,936.58
020-283-310 364 CYPRESS AVE 2,098.08
020-283-320 370 CYPRESS AVE 692.92
020-283-330 376 CYPRESS AVE 1,225.86
020-283-340 384 CYPRESS AVE 611.96
020-283-360 392 CYPRESS AVE 1,577.78
020-283-390 1020 CRYSTAL SPRINGS RD 1,100.76
020-283-400 303 ACACIA AVE 1,066.92
020-283-410 332 CYPRESS AVE 1,550.58
020-283-420 336 CYPRESS AVE 930.68
020-283-430 321 ACACIA AVE 1,760.92
020-284-010 389 ELM AVE 1,515.02
020-284-020 385 ELM AVE 747.34
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-284-030 377 ELM AVE 1,000.94
020-284-040 373 ELM AVE 1,944.28
020-284-050 365 ELM AVE 1,051.50
020-284-060 357 ELM AVE 3,279.60
020-284-070 353 ELM AVE 1,579.72
020-284-080 345 ELM AVE 835.86
020-284-090 337 ELM AVE 715.20
020-284-100 329 ELM AVE 1,283.26
020-284-110 325 ELM AVE 1,013.80
020-284-120 321 ELM AVE 1,520.60
020-284-130 904 CRYSTAL SPRINGS RD 834.30
020-284-140 936 CRYSTAL SPRINGS RD 1,611.84
020-284-150 960 CRYSTAL SPRINGS RD 978.24
020-284-160 300 ACACIA AVE 1,392.08
020-284-170 312 ACACIA AVE 1,035.22
020-284-180 320 ACACIA AVE 1,398.94
020-284-190 328 ACACIA AVE 721.20
020-284-200 336 ACACIA AVE 713.92
020-284-210 340 ACACIA AVE 966.24
020-284-220 344 ACACIA AVE 1,569.00
020-284-230 352 ACACIA AVE 1,231.86
020-284-240 360 ACACIA AVE 1,473.04
020-284-250 364 ACACIA AVE 848.44
020-284-260 372 ACACIA AVE 1,292.68
020-284-270 380 ACACIA AVE 1,766.92
020-284-280 973 CLARK AVE 599.10
020-284-290 999 CLARK AVE 1,055.36
020-291-010 391 POPLAR AVE 1,993.56
020-291-020 381 POPLAR AVE 666.36
020-291-030 371 POPLAR AVE 2,248.88
020-291-040 361 POPLAR AVE 857.00
020-291-050 351 POPLAR AVE 1,073.78
020-291-060 341 POPLAR AVE 1,779.36
020-291-070 331 POPLAR AVE 854.86
020-291-080 321 POPLAR AVE 734.48
020-291-090 311 POPLAR AVE 1,272.98
020-291-100 301 POPLAR AVE 451.32
020-291-110 840 CRYSTAL SPRINGS RD 864.72
020-291-120 864 CRYSTAL SPRINGS RD 1,377.94
020-291-130 880 CRYSTAL SPRINGS RD 1,265.70
020-291-140 316 ELM AVE 2,224.88
020-291-150 324 ELM AVE 1,305.54
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-291-160 332 ELM AVE 674.94
020-291-170 336 ELM AVE 1,426.34
020-291-180 344 ELM AVE 1,267.42
020-291-190 348 ELM AVE 866.42
020-291-200 356 ELM AVE 1,337.66
020-291-210 368 ELM AVE 1,856.04
020-291-220 372 ELM AVE 612.22
020-291-230 380 ELM AVE 1,121.76
020-291-240 384 ELM AVE 2,744.96
020-291-250 394 ELM AVE 1,054.06
020-292-010 391 LINDEN AVE 1,219.44
020-292-020 381 LINDEN AVE 1,090.92
020-292-030 371 LINDEN AVE 1,414.36
020-292-040 361 LINDEN AVE 1,677.40
020-292-050 351 LINDEN AVE 1,328.24
020-292-060 341 LINDEN AVE 1,143.60
020-292-070 331 LINDEN AVE 1,123.46
020-292-080 321 LINDEN AVE 1,345.80
020-292-090 311 LINDEN AVE 484.30
020-292-100 301 LINDEN AVE 2,200.68
020-292-140 320 POPLAR AVE 946.96
020-292-150 330 POPLAR AVE 1,197.58
020-292-160 340 POPLAR AVE 703.64
020-292-170 350 POPLAR AVE 842.02
020-292-180 360 POPLAR AVE 1,149.18
020-292-190 370 POPLAR AVE 1,103.76
020-292-200 380 POPLAR AVE 2,037.68
020-292-210 390 POPLAR AVE 2,257.88
020-292-220 310 POPLAR AVE 4,108.08
020-293-030 333 EL CAMINO REAL 3,032.52
020-293-040 345 EL CAMINO REAL 5,257.68
020-302-010 1999 NILES AVE 3,228.62
020-302-020 1991 NILES AVE 994.52
020-302-030 1981 NILES AVE 1,770.36
020-302-040 1971 NILES AVE 922.98
020-302-050 1961 DONNER AVE 984.24
020-302-060 1951 DONNER AVE 944.40
020-302-070 1941 DONNER AVE 868.14
020-302-080 1931 DONNER AVE 1,291.84
020-302-090 1921 DONNER AVE 949.96
020-302-100 1915 DONNER AVE 1,579.72
020-302-110 1911 DONNER AVE 618.82
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-302-120 1905 DONNER AVE 963.68
020-302-130 1901 DONNER AVE 1,507.32
020-302-140 1891 DONNER AVE 1,333.86
020-302-150 1881 DONNER AVE 780.74
020-302-160 1861 DONNER AVE 927.26
020-302-170 1841 DONNER AVE 1,230.14
020-302-180 1821 DONNER AVE 1,106.76
020-302-190 1801 DONNER AVE 1,268.26
020-302-200 1791 DONNER AVE 1,510.74
020-302-210 1781 DONNER AVE 1,609.28
020-302-220 1761 DONNER AVE 1,732.22
020-302-230 1741 DONNER AVE 1,280.70
020-302-240 1721 DONNER AVE 1,645.68
020-302-250 1701 DONNER AVE 1,114.90
020-302-260 1691 DONNER AVE 1,647.84
020-302-270 1681 DONNER AVE 1,344.10
020-302-280 1661 DONNER AVE 1,110.62
020-302-290 1641 DONNER AVE 1,075.48
020-302-300 1621 DONNER AVE 1,950.28
020-302-310 1601 DONNER AVE 1,341.96
020-302-320 1591 DONNER AVE 598.68
020-302-330 1581 DONNER AVE 1,567.72
020-302-340 1561 DONNER AVE 1,175.30
020-302-350 1541 DONNER AVE 1,228.42
020-302-360 1521 DONNER AVE 1,030.50
020-302-370 1501 DONNER AVE 746.48
020-311-040 1380 CRYSTAL SPRINGS RD 5,603.48
020-311-050 1500 DONNER AVE 3,443.68
020-311-060 306 PALOMAR CT 1,261.42
020-311-070 310 PALOMAR CT 1,011.66
020-311-080 320 PALOMAR CT 898.98
020-311-090 330 PALOMAR CT 961.96
020-311-100 340 PALOMAR CT 1,298.68
020-311-110 350 PALOMAR CT 1,359.94
020-311-120 360 PALOMAR CT 1,064.36
020-311-130 370 PALOMAR CT 1,150.46
020-311-140 380 PALOMAR CT 904.12
020-311-150 386 PALOMAR CT 1,370.66
020-311-160 390 PALOMAR CT 1,957.56
020-311-170 396 PALOMAR CT 772.18
020-311-180 1401 NILES AVE 1,227.14
020-311-190 1431 NILES AVE 1,016.36
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-311-200 1451 NILES AVE 1,243.42
020-311-210 1481 NILES AVE 749.90
020-311-220 399 PALOMAR CT 944.82
020-311-230 1501 NILES AVE 1,020.22
020-311-240 1531 NILES AVE 996.66
020-311-250 1551 NILES AVE 950.40
020-311-260 393 PALOMAR CT 1,237.42
020-311-270 385 PALOMAR CT 891.70
020-311-280 383 PALOMAR CT 978.24
020-311-290 375 PALOMAR CT 1,174.44
020-311-300 365 PALOMAR CT 1,147.04
020-311-310 355 PALOMAR CT 1,381.36
020-311-320 345 PALOMAR CT 809.46
020-311-330 335 PALOMAR CT 1,893.30
020-311-340 325 PALOMAR CT 2,834.50
020-311-350 315 PALOMAR CT 1,828.62
020-311-360 305 PALOMAR CT 593.96
020-311-370 1540 DONNER AVE 1,151.74
020-311-380 1560 DONNER AVE 992.38
020-311-400 1380 CRYSTAL SPRINGS RD 5,603.48
020-311-410 1375 NILES AVE 752.90
020-311-420 1353 NILES AVE 2,781.38
020-311-430 1325 NILES AVE 2,040.68
020-311-440 353 OAK AVE 943.98
020-311-450 355 OAK AVE 4,918.24
020-311-460 1380 CRYSTAL SPRINGS RD 5,603.48
020-312-010 356 OAK AVE 913.56
020-312-020 352 OAK AVE 1,132.04
020-312-030 348 OAK AVE 1,048.08
020-312-040 344 OAK AVE 993.24
020-312-050 340 OAK AVE 799.60
020-312-060 336 OAK AVE 1,231.86
020-312-070 332 OAK AVE 1,493.18
020-312-080 328 OAK AVE 926.40
020-312-090 324 OAK AVE 953.82
020-312-100 316 OAK AVE 1,185.58
020-312-110 312 OAK AVE 1,600.28
020-312-120 308 OAK AVE 745.20
020-312-130 304 OAK AVE 1,358.66
020-312-140 1292 CRYSTAL SPRINGS RD 1,344.96
020-331-010 1800 GLEN AVE 1,109.76
020-331-020 1810 GLEN AVE 873.72
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-331-030 1820 GLEN AVE 656.52
020-331-040 1850 GLEN AVE 1,093.92
020-331-050 1880 GLEN AVE 1,655.98
020-331-060 1900 GLEN AVE 1,242.14
020-331-070 1910 GLEN AVE 1,290.12
020-331-080 1920 GLEN AVE 1,080.20
020-331-090 1930 GLEN AVE 1,003.08
020-331-100 1940 GLEN AVE 1,642.70
020-331-110 1950 GLEN AVE 891.28
020-331-120 1960 GLEN AVE 1,281.98
020-331-130 1970 GLEN AVE 1,332.10
020-331-140 1980 GLEN AVE 1,208.30
020-331-150 1990 GLEN AVE 1,690.68
020-331-160 1991 GLEN AVE 1,552.72
020-331-170 1981 GLEN AVE 898.14
020-331-180 1971 GLEN AVE 982.52
020-331-190 1961 GLEN AVE 1,850.46
020-331-200 1951 GLEN AVE 1,136.76
020-331-210 1941 GLEN AVE 1,105.90
020-331-220 1931 GLEN AVE 2,390.68
020-331-230 1921 GLEN AVE 668.50
020-331-240 1901 GLEN AVE 1,892.44
020-331-250 1921 PARKVIEW DR 715.20
020-331-260 110 PARKVIEW CT 2,039.82
020-331-270 120 PARKVIEW CT 1,356.94
020-331-280 130 PARKVIEW CT 1,217.28
020-331-290 140 PARKVIEW CT 976.52
020-331-300 150 PARKVIEW CT 1,248.56
020-331-330 161 PARKVIEW CT 1,058.36
020-331-340 151 PARKVIEW CT 1,289.68
020-331-350 141 PARKVIEW CT 859.58
020-331-360 131 PARKVIEW CT 2,071.10
020-331-370 121 PARKVIEW CT 1,137.18
020-331-380 111 PARKVIEW CT 1,205.72
020-331-390 1891 PARKVIEW DR 979.10
020-331-400 1881 PARKVIEW DR 741.34
020-331-410 120 SCENIC CT 617.10
020-331-420 140 SCENIC CT 1,174.02
020-331-430 160 SCENIC CT 2,426.66
020-331-440 180 SCENIC CT 943.54
020-331-450 190 SCENIC CT 2,289.58
020-331-460 181 SCENIC CT 866.00
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-331-470 161 SCENIC CT 756.76
020-331-480 141 SCENIC CT 498.44
020-331-490 121 SCENIC CT 971.38
020-331-500 1861 PARKVIEW DR 1,149.18
020-331-510 100 SERRA CT 1,734.80
020-331-520 130 SERRA CT 2,423.66
020-331-530 160 SERRA CT 1,044.06
020-331-540 190 SERRA CT 1,592.14
020-331-550 191 SERRA CT 868.14
020-331-560 161 SERRA CT 976.52
020-331-570 131 SERRA CT 2,337.12
020-331-580 101 SERRA CT 1,307.68
020-331-590 1851 PARKVIEW DR 955.10
020-331-600 1841 PARKVIEW DR 1,193.72
020-331-610 1831 PARKVIEW DR 944.40
020-331-620 1821 PARKVIEW DR 1,285.84
020-331-630 1811 PARKVIEW DR 2,134.92
020-331-640 1800 SANTA LUCIA AVE 535.76
020-331-650 160 PARKVIEW CT 2,049.24
020-331-660 170 PARKVIEW CT 1,411.36
020-332-010 1801 GLEN AVE 896.84
020-332-020 1730 SANTA LUCIA AVE 1,251.56
020-332-030 1740 SANTA LUCIA AVE 1,344.96
020-332-040 1750 SANTA LUCIA AVE 1,520.60
020-332-050 1760 SANTA LUCIA AVE 1,603.70
020-332-060 1766 SANTA LUCIA AVE 1,049.36
020-332-070 1770 SANTA LUCIA AVE 1,582.72
020-332-080 1776 SANTA LUCIA AVE 2,105.36
020-332-090 1780 SANTA LUCIA AVE 1,545.02
020-332-100 1800 PARKVIEW DR 957.68
020-332-110 1820 PARKVIEW DR 2,101.08
020-332-120 1830 PARKVIEW DR 1,080.62
020-332-130 1850 PARKVIEW DR 1,159.02
020-332-140 1860 PARKVIEW DR 2,509.34
020-332-150 1870 PARKVIEW DR 977.38
020-332-160 1880 PARKVIEW DR 1,373.66
020-332-170 1890 PARKVIEW DR 1,011.28
020-332-180 1900 PARKVIEW DR 695.06
020-332-190 1910 PARKVIEW DR 798.32
020-332-200 1920 PARKVIEW DR 1,000.94
020-332-210 1930 PARKVIEW DR 1,305.12
020-332-220 1821 GLEN AVE 1,791.78
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-341-030 175 DE SOTO WAY 1,889.88
020-341-040 171 DE SOTO WAY 1,384.36
020-341-050 165 DE SOTO WAY 878.42
020-341-060 161 DE SOTO WAY 1,703.52
020-341-070 155 DE SOTO WAY 826.58
020-341-100 1600 SANTA LUCIA AVE 2,707.56
020-341-110 1700 SANTA LUCIA AVE 624.38
020-341-120 1706 SANTA LUCIA AVE 1,528.30
020-341-130 1710 SANTA LUCIA AVE 1,289.26
020-342-010 181 PARKVIEW DR 2,297.28
020-342-020 171 PARKVIEW DR 1,842.76
020-342-030 161 PARKVIEW DR 1,315.82
020-342-040 151 PARKVIEW DR 2,178.20
020-342-050 141 PARKVIEW DR 1,849.18
020-342-060 131 PARKVIEW DR 1,392.50
020-342-070 1600 PARKVIEW DR 1,489.76
020-342-080 1630 PARKVIEW DR 707.50
020-342-090 1660 PARKVIEW DR 739.20
020-342-100 1690 PARKVIEW DR 782.46
020-342-110 1700 PARKVIEW DR 1,539.44
020-342-120 1720 PARKVIEW DR 2,738.54
020-342-130 1730 PARKVIEW DR 1,254.98
020-342-140 1740 PARKVIEW DR 818.44
020-342-150 1750 PARKVIEW DR 870.56
020-342-160 1760 PARKVIEW DR 1,042.08
020-342-170 1780 PARKVIEW DR 988.10
020-342-180 1771 SANTA LUCIA AVE 888.70
020-342-190 1761 SANTA LUCIA AVE 870.72
020-342-200 101 LUCIA CT 1,614.84
020-342-210 111 LUCIA CT 1,623.42
020-342-220 121 LUCIA CT 1,343.66
020-342-230 131 LUCIA CT 1,076.78
020-342-240 120 LUCIA CT 1,208.72
020-342-250 110 LUCIA CT 1,380.94
020-342-260 100 LUCIA CT 1,641.40
020-342-270 1731 SANTA LUCIA AVE 4,381.88
020-342-280 1721 SANTA LUCIA AVE 521.14
020-342-290 1711 SANTA LUCIA AVE 1,163.32
020-342-300 199 CRYSTAL CT 1,010.38
020-342-310 189 CRYSTAL CT 960.24
020-342-320 179 CRYSTAL CT 1,445.62
020-342-330 169 CRYSTAL CT 1,431.06
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-342-340 139 CRYSTAL CT 1,387.80
020-342-350 129 CRYSTAL CT 1,721.08
020-342-360 109 CRYSTAL CT 1,295.68
020-342-370 100 CRYSTAL CT 1,015.08
020-342-380 120 CRYSTAL CT 1,151.32
020-342-390 130 CRYSTAL CT 1,007.38
020-342-400 160 CRYSTAL CT 1,278.12
020-342-410 170 CRYSTAL CT 1,726.66
020-342-420 1691 SANTA LUCIA AVE 884.42
020-342-430 1651 SANTA LUCIA AVE 1,799.48
020-343-010 1801 SANTA LUCIA AVE 1,971.28
020-343-020 1771 PARKVIEW DR 1,835.04
020-343-030 1761 PARKVIEW DR 1,012.08
020-343-040 1751 PARKVIEW DR 1,969.56
020-343-050 1741 PARKVIEW DR 1,033.94
020-343-060 1731 PARKVIEW DR 1,941.28
020-343-070 1721 PARKVIEW DR 1,658.96
020-343-080 1701 PARKVIEW DR 1,173.16
020-343-090 1691 PARKVIEW DR 969.68
020-343-100 1641 PARKVIEW DR 4,771.30
020-343-110 1631 PARKVIEW DR 940.98
020-343-120 1621 PARKVIEW DR 1,476.90
020-343-130 1611 PARKVIEW DR 498.86
020-343-140 1601 PARKVIEW DR 962.40
020-343-150 100 PARKVIEW DR 1,421.20
020-343-160 110 PARKVIEW DR 3,343.44
020-343-170 120 PARKVIEW DR 1,727.08
020-343-180 130 PARKVIEW DR 1,242.14
020-343-190 140 PARKVIEW DR 1,033.08
020-343-200 150 PARKVIEW DR 1,339.82
020-343-210 160 PARKVIEW DR 942.26
020-343-220 170 PARKVIEW DR 1,329.54
020-343-230 180 PARKVIEW DR 1,319.24
020-343-240 145 DE SOTO WAY 778.60
020-343-250 141 DE SOTO WAY 1,003.94
020-343-260 135 DE SOTO WAY 1,488.90
020-343-270 131 DE SOTO WAY 1,867.18
020-343-280 125 DE SOTO WAY 1,480.32
020-343-290 121 DE SOTO WAY 1,243.86
020-343-300 115 DE SOTO WAY 3,331.88
020-343-310 111 DE SOTO WAY 1,164.60
020-343-320 105 DE SOTO WAY 1,011.66
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-343-330 101 DE SOTO WAY 1,310.68
020-351-010 160 PORTOLA WAY 998.80
020-351-020 150 PORTOLA WAY 1,326.10
020-351-030 140 PORTOLA WAY 1,084.92
020-351-040 130 PORTOLA WAY 1,129.46
020-351-050 120 PORTOLA WAY 828.30
020-351-060 110 PORTOLA WAY 1,003.52
020-351-070 100 PORTOLA WAY 1,563.86
020-351-080 111 PORTOLA WAY 1,246.00
020-351-090 121 PORTOLA WAY 931.98
020-351-100 131 PORTOLA WAY 1,136.32
020-351-110 141 PORTOLA WAY 984.66
020-351-120 151 PORTOLA WAY 1,697.10
020-351-130 160 DE SOTO WAY 1,264.84
020-351-140 156 DE SOTO WAY 1,593.00
020-351-150 150 DE SOTO WAY 1,994.84
020-351-160 146 DE SOTO WAY 1,204.00
020-351-170 140 DE SOTO WAY 800.02
020-351-180 136 DE SOTO WAY 1,080.62
020-351-190 1460 SANTA LUCIA AVE 1,660.68
020-351-200 1400 SANTA LUCIA AVE 791.88
020-351-210 131 CABRILLO WAY 1,955.86
020-351-220 141 CABRILLO WAY 987.24
020-351-230 151 CABRILLO WAY 708.36
020-351-240 161 CABRILLO WAY 545.12
020-351-250 171 CABRILLO WAY 1,129.46
020-351-260 181 CABRILLO WAY 1,230.56
020-351-270 180 CABRILLO WAY 514.72
020-351-280 170 CABRILLO WAY 1,712.52
020-351-290 160 CABRILLO WAY 732.34
020-351-300 150 CABRILLO WAY 2,046.24
020-351-310 140 CABRILLO WAY 1,263.50
020-351-320 130 CABRILLO WAY 1,811.90
020-351-330 1360 SANTA LUCIA AVE 1,437.48
020-351-340 1300 SANTA LUCIA AVE 1,197.16
020-351-350 131 BALBOA WAY 1,941.28
020-351-360 141 BALBOA WAY 1,458.48
020-351-370 151 BALBOA WAY 1,238.28
020-351-380 161 BALBOA WAY 1,047.64
020-351-390 171 BALBOA WAY 1,131.60
020-351-400 181 BALBOA WAY 1,046.78
020-351-410 191 BALBOA WAY 940.98
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-351-420 195 BALBOA WAY 845.44
020-351-440 196 BALBOA WAY 1,358.66
020-351-450 190 BALBOA WAY 965.40
020-351-460 180 BALBOA WAY 1,156.46
020-351-470 170 BALBOA WAY 1,206.58
020-351-480 160 BALBOA WAY 1,766.06
020-351-490 150-150A BALBOA WAY 1,159.46
020-351-500 140 BALBOA WAY 887.84
020-351-510 130 BALBOA WAY 1,524.88
020-351-520 120 BALBOA WAY 1,482.90
020-351-530 1260 SANTA LUCIA AVE 1,259.28
020-351-540 1200 SANTA LUCIA AVE 1,507.32
020-351-550 115 ANZA WAY 2,082.66
020-351-560 121 ANZA WAY 879.28
020-351-570 125 ANZA WAY 862.58
020-351-580 131 ANZA WAY 1,154.26
020-351-590 135 ANZA WAY 1,350.96
020-351-600 141 ANZA WAY 1,067.34
020-351-610 145 ANZA WAY 1,723.22
020-351-620 151 ANZA WAY 1,055.78
020-351-630 155 ANZA WAY 1,532.16
020-351-640 161 ANZA WAY 2,134.92
020-351-650 160 ANZA WAY 1,043.78
020-351-660 156 ANZA WAY 1,774.64
020-351-670 150 ANZA WAY 2,687.56
020-351-680 146 ANZA WAY 930.68
020-351-690 140 ANZA WAY 1,679.54
020-351-700 136 ANZA WAY 1,426.34
020-351-710 130 ANZA WAY 1,515.02
020-351-720 126 ANZA WAY 1,012.52
020-351-730 120 ANZA WAY 1,204.00
020-351-740 116 ANZA WAY 705.78
020-351-750 110 ANZA WAY 2,032.10
020-351-760 106 ANZA WAY 2,164.06
020-351-770 1160 SANTA LUCIA AVE 1,221.58
020-352-010 100 DE SOTO WAY 1,884.74
020-352-020 106 DE SOTO WAY 1,372.80
020-352-030 110 DE SOTO WAY 849.72
020-352-040 116 DE SOTO WAY 2,856.78
020-352-050 1461 SANTA LUCIA AVE 2,486.22
020-352-060 1401 SANTA LUCIA AVE 1,105.48
020-352-070 111 CABRILLO WAY 1,013.38
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-352-080 105 CABRILLO WAY 452.16
020-352-090 101 CABRILLO WAY 1,746.36
020-352-100 100 CABRILLO WAY 1,031.80
020-352-110 106 CABRILLO WAY 449.64
020-352-120 110 CABRILLO WAY 842.02
020-352-130 116 CABRILLO WAY 1,422.92
020-352-140 1301 SANTA LUCIA AVE 1,296.12
020-352-150 105 BALBOA WAY 1,403.64
020-352-160 103 BALBOA WAY 1,552.72
020-352-170 101 BALBOA WAY 992.38
020-352-180 100 BALBOA WAY 1,574.58
020-352-190 106 BALBOA WAY 1,295.68
020-352-200 1241 SANTA LUCIA AVE 757.62
020-352-210 1201 SANTA LUCIA AVE 1,121.76
020-361-050 535 SYLVAN AVE 694.08
020-361-060 505 SYLVAN AVE 945.68
020-361-080 497 SAN MATEO AVE 3,057.62
020-361-090 485 SAN MATEO AVE 5,343.96
020-361-160 560 JENEVEIN AVE 1,836.48
020-361-240 475 SAN MATEO AVE 2,022.12
020-361-250 512 EL CAMINO REAL 12,154.70
020-361-260 495 SAN MATEO AVE 451.32
020-361-280 500 EL CAMINO REAL 29,667.84
020-362-050 443 SAN MATEO AVE 2,073.60
020-362-060 439 SAN MATEO AVE 916.92
020-362-070 435 SAN MATEO AVE 1,630.92
020-362-180 465 SAN MATEO AVE 2,793.24
020-362-190 430 EL CAMINO REAL 1,079.64
020-362-200 449 SAN MATEO AVE 7,157.36
020-362-210 401 SAN MATEO AVE 1,352.04
020-362-230 444 EL CAMINO REAL 1,450.92
020-362-240 426 EL CAMINO REAL 636.96
020-363-010 496 SAN MATEO AVE 35,738.76
020-363-030 487 MASTICK AVE 841.58
020-363-040 485 MASTICK AVE 859.58
020-363-050 481 MASTICK AVE 459.88
020-363-060 477 MASTICK AVE 991.68
020-363-070 475 MASTICK AVE 476.58
020-363-080 471 MASTICK AVE 710.92
020-363-090 469 MASTICK AVE 1,479.90
020-363-110 458 SAN MATEO AVE 3,437.52
020-363-120 460 SAN MATEO AVE 5,134.44
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-363-130 462 SAN MATEO AVE 1,980.36
020-363-140 464 SAN MATEO AVE 2,710.72
020-363-150 466 SAN MATEO AVE 7,304.54
020-363-190 482 SAN MATEO AVE 7,823.30
020-363-200 492 SAN MATEO AVE 1,202.52
020-363-210 480 SAN MATEO AVE 1,736.52
020-363-220 476 SAN MATEO AVE 1,059.72
020-364-020 437 MASTICK AVE 1,000.10
020-364-030 435 MASTICK AVE 1,332.10
020-364-040 433 MASTICK AVE 3,369.14
020-364-050 429 MASTICK AVE 1,847.46
020-364-170 424 SAN MATEO AVE 5,407.16
020-364-180 430 SAN MATEO AVE 1,608.00
020-364-200 436 SAN MATEO AVE 3,244.76
020-364-210 440 SAN MATEO AVE 4,001.40
020-364-270 448 SAN MATEO AVE 34,512.34
020-364-300 444 SAN MATEO AVE 1,045.44
020-364-330 422 SAN MATEO AVE 11,532.44
020-364-340 420 SAN MATEO AVE 592.40
020-364-350 434 SAN MATEO AVE 20,486.16
020-364-360 406 SAN MATEO AVE 58,220.50
020-365-010 463 N SAN ANSELMO AVE 2,618.38
020-365-030 447 N SAN ANSELMO AVE 2,740.04
020-365-040 456 MASTICK AVE 2,645.78
020-365-050 439 N SAN ANSELMO AVE 1,380.08
020-365-060 433 N SAN ANSELMO AVE 1,839.32
020-365-070 431 N SAN ANSELMO AVE 4,221.66
020-365-080 427 N SAN ANSELMO AVE 4,870.48
020-365-090 421 N SAN ANSELMO AVE 2,725.48
020-365-100 199 MARTIN PL 1,576.28
020-365-110 195 MARTIN PL 1,362.52
020-365-120 193 MARTIN PL 5,706.30
020-365-130 177 MARTIN PL 1,067.34
020-365-140 175 MARTIN PL 954.26
020-365-150 169 MARTIN PL 1,699.24
020-365-160 161 MARTIN PL 1,366.80
020-365-170 151 MARTIN PL 1,712.52
020-365-180 141 MARTIN PL 809.46
020-365-190 125 MARTIN PL 1,484.18
020-365-200 388 TAYLOR AVE 849.72
020-365-210 404 TAYLOR AVE 990.66
020-365-220 424 TAYLOR AVE 1,381.36
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 215 of 248 06/05/2025 03:00:35PM 020-365-230 404 MASTICK AVE 4,464.78
020-365-240 410 MASTICK AVE 2,552.40
020-365-250 414 MASTICK AVE 1,120.48
020-365-260 418 MASTICK AVE 1,971.70
020-365-270 424 MASTICK AVE 3,279.82
020-365-280 430 MASTICK AVE 2,728.90
020-365-290 434 MASTICK AVE 894.28
020-365-300 438 MASTICK AVE 1,746.36
020-365-310 442 MASTICK AVE 982.52
020-365-320 448 MASTICK AVE 1,254.56
020-365-330 454 MASTICK AVE 1,376.66
020-366-010 415 N SAN ANSELMO AVE 763.62
020-366-020 413 N SAN ANSELMO AVE 1,495.64
020-366-030 411 N SAN ANSELMO AVE 985.96
020-366-040 409 N SAN ANSELMO AVE 1,349.24
020-371-060 373 MASTICK AVE 1,489.76
020-371-070 365 MASTICK AVE 953.40
020-371-090 349 MASTICK AVE 1,801.62
020-371-100 345 MASTICK AVE 912.26
020-371-110 333 MASTICK AVE 1,754.94
020-371-120 325 MASTICK AVE 1,974.70
020-371-130 321 MASTICK AVE 2,579.18
020-371-470 300 EL CAMINO REAL 3,432.36
020-371-480 312 EL CAMINO REAL 9,892.58
020-371-490 360 EL CAMINO REAL 12,566.66
020-372-010 471-491 TAYLOR AVE 10,626.94
020-372-020 449 TAYLOR AVE 570.78
020-372-030 435 TAYLOR AVE 997.10
020-372-060 381 TAYLOR AVE 1,051.92
020-372-070 373 TAYLOR AVE 1,547.16
020-372-080 363 TAYLOR AVE 1,897.16
020-372-090 349 TAYLOR AVE 1,245.14
020-372-100 333 TAYLOR AVE 950.82
020-372-110 301 TAYLOR AVE 701.50
020-372-120 336 TEXAS PL 1,133.96
020-372-130 360 TEXAS PL 764.48
020-372-140 400 KENSINGTON AVE 1,018.08
020-372-150 416 KENSINGTON AVE 2,444.88
020-372-160 440 KENSINGTON AVE 2,022.68
020-372-170 458 KENSINGTON AVE 1,255.84
020-372-180 466 KENSINGTON AVE 1,829.90
020-372-190 498 KENSINGTON AVE 1,860.96
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APN Site Address Total Charge
020-372-200 380 MASTICK AVE 1,787.92
020-372-210 389 TAYLOR AVE 1,331.68
020-372-220 431 TAYLOR AVE 1,136.76
020-373-010 356 MASTICK AVE 1,516.32
020-373-020 457 KENSINGTON AVE 1,680.38
020-373-030 441 KENSINGTON AVE 925.54
020-373-060 456 GARDEN AVE 818.02
020-373-070 482 GARDEN AVE 3,465.10
020-373-080 340 MASTICK AVE 2,933.68
020-373-090 348-352 MASTICK AVE 2,652.22
020-373-100 416 GARDEN AVE 2,753.74
020-374-010 401 GARDEN AVE 1,634.12
020-374-020 361 TEXAS PL 2,091.44
020-374-030 308 CHAPMAN AVE 3,119.60
020-374-040 340 CHAPMAN AVE 965.40
020-374-050 356 CHAPMAN AVE 614.10
020-374-060 364 CHAPMAN AVE 452.22
020-374-070 398 CHAPMAN AVE 1,345.80
020-374-100 404 CHAPMAN AVE 979.96
020-374-110 460 CHAPMAN AVE 2,099.36
020-374-120 472 CHAPMAN AVE 459.44
020-374-130 304 MASTICK AVE 603.82
020-374-160 469 GARDEN AVE 1,368.52
020-374-170 457 GARDEN AVE 749.48
020-374-180 445 GARDEN AVE 1,466.18
020-374-190 437 GARDEN AVE 955.10
020-374-200 419 GARDEN AVE 2,514.92
020-374-210 400 CHAPMAN AVE 921.96
020-374-230 312 MASTICK AVE 1,673.96
020-374-240 479 GARDEN AVE 2,082.66
020-375-010 325 FLORIDA AVE 5,015.92
020-375-020 305 FLORIDA AVE 958.96
020-375-030 293 FLORIDA AVE 738.76
020-375-040 289 FLORIDA AVE 1,339.82
020-375-050 283 FLORIDA AVE 628.24
020-375-060 253 FLORIDA AVE 1,175.74
020-375-070 221 FLORIDA AVE 1,298.26
020-375-080 205 FLORIDA AVE 2,804.52
020-375-090 201 FLORIDA AVE 1,138.04
020-375-100 191 FLORIDA AVE 1,193.30
020-375-110 163 FLORIDA AVE 1,476.48
020-375-120 155 FLORIDA AVE 1,917.30
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-375-130 139 FLORIDA AVE 1,263.12
020-375-160 105 FLORIDA AVE 1,075.48
020-375-170 397 HUNTINGTON AVE 930.26
020-375-200 365 HUNTINGTON AVE 4,541.88
020-375-210 148 CUPID RW 1,325.24
020-375-220 202 CARLTON AVE 828.74
020-375-230 226 CARLTON AVE 10,458.24
020-375-240 234 CARLTON AVE 657.80
020-375-250 250 CARLTON AVE 1,974.92
020-375-260 270 CARLTON AVE 963.24
020-375-270 284 CARLTON AVE 835.16
020-375-280 282 CARLTON AVE 742.20
020-375-290 290 CARLTON AVE 9,451.06
020-375-300 381 HUNTINGTON AVE 1,008.24
020-375-310 109 FLORIDA AVE 3,424.84
020-376-020 277 CARLTON AVE 5,091.96
020-376-030 217 CARLTON AVE 2,651.78
020-376-040 211 CARLTON AVE 2,623.08
020-376-050 203 CARLTON AVE 1,287.98
020-376-060 202 TERRACE AVE 1,246.42
020-376-070 218 TERRACE AVE 1,298.68
020-376-080 264 TERRACE AVE 968.38
020-376-090 296 TERRACE AVE 1,441.56
020-377-010 301 CHAPMAN AVE 1,027.50
020-377-020 285 TERRACE AVE 1,074.20
020-377-030 263 TERRACE AVE 992.80
020-377-040 255 TERRACE AVE 2,271.36
020-377-050 241 TERRACE AVE 1,177.02
020-377-060 239 TERRACE AVE 1,719.80
020-377-070 237 TERRACE AVE 1,315.40
020-377-100 101 CUPID RW 1,324.82
020-377-110 317 HUNTINGTON AVE 1,090.06
020-377-120 104 GEORGIA AVE 2,028.68
020-377-130 112 GEORGIA AVE 930.68
020-377-140 136 GEORGIA AVE 806.88
020-377-150 148 GEORGIA AVE 626.96
020-377-160 178 GEORGIA AVE 1,370.66
020-377-170 200 GEORGIA AVE 1,099.90
020-377-180 222 GEORGIA AVE 1,433.64
020-377-190 250 GEORGIA AVE 1,126.04
020-377-200 262 GEORGIA AVE 2,252.74
020-377-210 274 GEORGIA AVE 1,033.94
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-377-220 286 GEORGIA AVE 1,625.98
020-377-230 310 GEORGIA AVE 913.12
020-377-310 331 CHAPMAN AVE 686.94
020-377-320 335 CHAPMAN AVE 1,484.18
020-377-330 149 CUPID RW 4,343.54
020-377-340 327 CHAPMAN AVE 1,699.24
020-377-350 325 CHAPMAN AVE 3,300.40
020-381-010 501 CHAPMAN AVE 1,232.28
020-381-020 293 MASTICK AVE 960.24
020-381-030 285 MASTICK AVE 1,009.08
020-381-040 281 MASTICK AVE 656.94
020-381-050 273 MASTICK AVE 1,687.94
020-381-060 269 MASTICK AVE 905.42
020-381-070 265 MASTICK AVE 454.74
020-381-080 261 MASTICK AVE 916.12
020-381-090 253 MASTICK AVE 1,255.42
020-381-100 245 MASTICK AVE 2,617.46
020-381-110 241 MASTICK AVE 992.32
020-381-120 233 MASTICK AVE 451.32
020-381-130 225 MASTICK AVE 2,076.66
020-381-140 217 MASTICK AVE 1,481.18
020-381-150 205 MASTICK AVE 2,785.88
020-381-160 502 SAN FELIPE AVE 5,783.40
020-381-370 292 EL CAMINO REAL 537.00
020-381-440 280 EL CAMINO REAL 636.96
020-381-470 236 EL CAMINO REAL 551.28
020-381-480 200 EL CAMINO REAL 995.04
020-381-490 240 EL CAMINO REAL 5,073.32
020-382-010 292 MASTICK AVE 1,060.12
020-382-020 461 CHAPMAN AVE 1,359.52
020-382-030 437 CHAPMAN AVE 1,178.30
020-382-040 411 CHAPMAN AVE 1,137.18
020-382-070 277 EAST AVE 1,901.02
020-382-080 269 EAST AVE 823.16
020-382-090 265 EAST AVE 4,299.20
020-382-100 249 EAST AVE 6,415.48
020-382-110 245 EAST AVE 1,315.82
020-382-120 237 EAST AVE 1,264.84
020-382-130 229 EAST AVE 1,501.74
020-382-140 225 EAST AVE 1,243.86
020-382-150 221 EAST AVE 1,392.08
020-382-160 213 EAST AVE 1,609.94
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-382-170 205 EAST AVE 1,107.62
020-382-180 203 EAST AVE 2,879.06
020-382-190 424 SAN FELIPE AVE 1,748.94
020-382-200 436 SAN FELIPE AVE 525.42
020-382-210 208 MASTICK AVE 1,527.88
020-382-220 212 MASTICK AVE 2,539.34
020-382-230 214-214A MASTICK AVE 1,400.64
020-382-240 220 MASTICK AVE 861.72
020-382-250 224 MASTICK AVE 1,433.64
020-382-260 228 MASTICK AVE 605.96
020-382-270 236 MASTICK AVE 1,144.46
020-382-280 240 MASTICK AVE 1,141.46
020-382-290 244 MASTICK AVE 1,324.82
020-382-310 268 MASTICK AVE 3,373.00
020-382-330 288 MASTICK AVE 1,353.94
020-382-340 284-284A MASTICK AVE 3,256.90
020-382-350 281 EAST AVE 1,350.10
020-382-360 260 MASTICK AVE 766.62
020-382-370 252 MASTICK AVE 772.62
020-383-010 296 EAST AVE 1,142.96
020-383-020 349 CHAPMAN AVE 2,424.94
020-383-030 325 GEORGIA AVE 3,630.04
020-383-040 297 N SAN ANSELMO AVE 1,564.08
020-383-050 289 N SAN ANSELMO AVE 7,943.38
020-383-060 285 N SAN ANSELMO AVE 617.10
020-383-070 277 N SAN ANSELMO AVE 1,306.82
020-383-080 271 N SAN ANSELMO AVE 1,910.02
020-383-090 265 N SAN ANSELMO AVE 5,757.26
020-383-100 253 N SAN ANSELMO AVE 2,245.66
020-383-110 249 N SAN ANSELMO AVE 1,480.12
020-383-120 241 N SAN ANSELMO AVE 6,189.96
020-383-130 229 N SAN ANSELMO AVE 1,604.56
020-383-140 221 N SAN ANSELMO AVE 1,463.40
020-383-150 217 N SAN ANSELMO AVE 2,131.06
020-383-160 209 N SAN ANSELMO AVE 2,181.40
020-383-170 300 SAN FELIPE AVE 1,038.22
020-383-180 324 SAN FELIPE AVE 1,432.78
020-383-190 360 SAN FELIPE AVE 5,091.10
020-383-200 202 EAST AVE 3,667.10
020-383-210 208 EAST AVE 1,648.68
020-383-220 212 EAST AVE 2,090.58
020-383-230 220 EAST AVE 3,148.32
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-383-240 228 EAST AVE 4,837.70
020-383-250 236 EAST AVE 997.94
020-383-260 244 EAST AVE 1,748.94
020-383-270 252-252A EAST AVE 560.56
020-383-280 256 EAST AVE 1,060.92
020-383-290 264 EAST AVE 987.66
020-383-300 272 EAST AVE 1,540.74
020-383-310 276 EAST AVE 1,000.52
020-383-320 280 EAST AVE 1,535.16
020-383-330 284 EAST AVE 2,408.66
020-383-340 286 EAST AVE 885.70
020-383-350 290 EAST AVE 1,012.94
020-383-360 294 EAST AVE 3,944.48
020-384-010 288 N SAN ANSELMO AVE 1,293.98
020-384-020 275 GEORGIA AVE 1,614.42
020-384-030 251 GEORGIA AVE 1,928.44
020-384-040 239 GEORGIA AVE 972.68
020-384-070 275 MILTON AVE 963.24
020-384-080 271 MILTON AVE 3,169.72
020-384-090 269 MILTON AVE 1,162.46
020-384-100 261 MILTON AVE 551.98
020-384-110 257 MILTON AVE 4,293.62
020-384-120 253 MILTON AVE 671.94
020-384-130 249 MILTON AVE 3,935.30
020-384-140 241 MILTON AVE 1,970.42
020-384-150 233 MILTON AVE 698.92
020-384-160 229 MILTON AVE 1,894.58
020-384-170 225 MILTON AVE 1,138.04
020-384-180 221 MILTON AVE 675.36
020-384-190 217 MILTON AVE 1,238.70
020-384-200 209 MILTON AVE 1,730.72
020-384-210 207 MILTON AVE 1,157.74
020-384-220 205 MILTON AVE 1,826.04
020-384-230 203 MILTON AVE 1,468.76
020-384-240 208 N SAN ANSELMO AVE 453.46
020-384-250 204 N SAN ANSELMO AVE 1,503.46
020-384-260 202 N SAN ANSELMO AVE 1,072.92
020-384-270 210 N SAN ANSELMO AVE 1,322.68
020-384-280 212 N SAN ANSELMO AVE 994.52
020-384-290 220 N SAN ANSELMO AVE 888.70
020-384-300 228 N SAN ANSELMO AVE 828.30
020-384-310 232 N SAN ANSELMO AVE 1,381.80
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-384-320 240 N SAN ANSELMO AVE 2,327.92
020-384-330 248 N SAN ANSELMO AVE 1,317.54
020-384-340 250 N SAN ANSELMO AVE 1,760.92
020-384-350 264 N SAN ANSELMO AVE 1,292.68
020-384-360 268 N SAN ANSELMO AVE 707.92
020-384-370 272 N SAN ANSELMO AVE 721.14
020-384-380 280 N SAN ANSELMO AVE 1,810.20
020-384-390 283 MILTON AVE 1,685.74
020-385-010 185 GEORGIA AVE 2,022.68
020-385-020 165 GEORGIA AVE 1,809.76
020-385-030 155 GEORGIA AVE 1,505.60
020-385-040 135 GEORGIA AVE 1,814.48
020-385-050 111 GEORGIA AVE 2,145.00
020-385-060 285 HUNTINGTON AVE 1,101.20
020-385-070 279 HUNTINGTON AVE 4,464.36
020-385-080 275 HUNTINGTON AVE 915.70
020-385-100 261 HUNTINGTON AVE 1,672.30
020-385-110 253 HUNTINGTON AVE 2,859.14
020-385-170 228 MILTON AVE 1,533.02
020-385-180 232 MILTON AVE 1,383.08
020-385-190 236 MILTON AVE 2,061.24
020-385-200 240 MILTON AVE 1,337.24
020-385-210 244 MILTON AVE 785.90
020-385-220 248 MILTON AVE 2,126.78
020-385-230 256 MILTON AVE 933.68
020-385-270 270 MILTON AVE 1,417.36
020-385-280 278 MILTON AVE 4,051.80
020-385-300 260 MILTON AVE 1,718.94
020-391-010 494 MASTICK AVE 1,882.32
020-391-020 251 SYLVAN AVE 2,085.66
020-391-030 233 SYLVAN AVE 1,469.18
020-391-040 219 SYLVAN AVE 1,091.76
020-391-050 205 SYLVAN AVE 824.88
020-391-060 491 MILTON AVE 8,221.00
020-391-070 487 MILTON AVE 1,141.04
020-391-080 485 MILTON AVE 1,182.58
020-391-090 483 MILTON AVE 1,699.24
020-391-100 475 MILTON AVE 6,227.64
020-391-110 471 MILTON AVE 875.42
020-391-120 463 MILTON AVE 1,232.28
020-391-130 459 MILTON AVE 3,435.34
020-391-140 447 MILTON AVE 563.40
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-391-150 439 MILTON AVE 4,221.24
020-391-160 433 MILTON AVE 4,963.46
020-391-170 425 MILTON AVE 1,566.86
020-391-180 421 MILTON AVE 1,937.00
020-391-190 417 MILTON AVE 1,476.90
020-391-200 413 MILTON AVE 4,546.18
020-391-210 407 MILTON AVE 966.94
020-391-220 200 FLORIDA AVE 493.72
020-391-230 240 FLORIDA AVE 760.62
020-391-240 252 FLORIDA AVE 897.28
020-391-250 268 FLORIDA AVE 1,620.42
020-391-260 400 N SAN ANSELMO AVE 1,284.54
020-391-270 408 N SAN ANSELMO AVE 824.44
020-391-280 412 N SAN ANSELMO AVE 1,223.72
020-391-290 418 N SAN ANSELMO AVE 3,590.78
020-391-300 422 N SAN ANSELMO AVE 1,587.00
020-391-310 424 N SAN ANSELMO AVE 1,975.98
020-391-320 426 N SAN ANSELMO AVE 394.38
020-391-330 430 N SAN ANSELMO AVE 1,789.20
020-391-340 436 N SAN ANSELMO AVE 952.10
020-391-350 440 N SAN ANSELMO AVE 2,398.82
020-391-370 456 N SAN ANSELMO AVE 665.88
020-391-380 460 N SAN ANSELMO AVE 1,290.98
020-391-390 464 N SAN ANSELMO AVE 1,237.42
020-391-400 468 N SAN ANSELMO AVE 1,154.74
020-391-410 470 N SAN ANSELMO AVE 2,262.16
020-391-420 472 N SAN ANSELMO AVE 5,546.48
020-391-430 476 N SAN ANSELMO AVE 1,132.46
020-391-480 446 N SAN ANSELMO AVE 4,807.88
020-391-490 480 N SAN ANSELMO AVE 1,350.96
020-392-010 195 SYLVAN AVE 1,344.74
020-392-020 155 SYLVAN AVE 1,396.78
020-392-030 147 SYLVAN AVE 7,565.12
020-392-040 105 SYLVAN AVE 2,799.38
020-392-050 489 HUNTINGTON AVE 6,055.00
020-392-060 485 HUNTINGTON AVE 1,673.10
020-392-070 481 HUNTINGTON AVE 2,631.00
020-392-080 477 HUNTINGTON AVE 2,766.82
020-392-090 473 HUNTINGTON AVE 1,250.28
020-392-100 469 HUNTINGTON AVE 1,642.70
020-392-110 461 HUNTINGTON AVE 956.82
020-392-120 453 HUNTINGTON AVE 1,087.48
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-392-130 445 HUNTINGTON AVE 2,090.36
020-392-140 437 HUNTINGTON AVE 3,269.76
020-392-150 429 HUNTINGTON AVE 1,451.62
020-392-160 421 HUNTINGTON AVE 1,263.56
020-392-170 413 HUNTINGTON AVE 5,531.52
020-392-180 411 HUNTINGTON AVE 2,955.30
020-392-190 102 FLORIDA AVE 1,347.96
020-392-200 104 FLORIDA AVE 1,053.64
020-392-210 126 FLORIDA AVE 469.30
020-392-220 150 FLORIDA AVE 520.28
020-392-230 188 FLORIDA AVE 1,195.44
020-392-240 406 MILTON AVE 806.88
020-392-250 410 MILTON AVE 517.28
020-392-260 412 MILTON AVE 939.68
020-392-270 416 MILTON AVE 1,473.90
020-392-280 420 MILTON AVE 7,887.40
020-392-290 424 MILTON AVE 1,916.86
020-392-300 432 MILTON AVE 7,236.98
020-392-310 434 MILTON AVE 6,970.98
020-392-320 442 MILTON AVE 6,169.10
020-392-330 450 MILTON AVE 5,537.92
020-392-340 458 MILTON AVE 2,188.90
020-392-350 462 MILTON AVE 3,145.52
020-392-360 470 MILTON AVE 849.72
020-392-370 478 MILTON AVE 4,000.82
020-392-380 484 MILTON AVE 4,961.30
020-392-390 486 MILTON AVE 7,846.16
020-401-020 277 CYPRESS AVE 1,067.34
020-401-030 273 CYPRESS AVE 1,596.42
020-401-040 265 CYPRESS AVE 725.92
020-401-050 257 CYPRESS AVE 2,563.32
020-401-060 249 CYPRESS AVE 1,314.10
020-401-070 241 CYPRESS AVE 759.76
020-401-120 215 CYPRESS AVE 1,035.64
020-401-130 211 CYPRESS AVE 1,229.72
020-401-140 205-207 CYPRESS AVE 791.46
020-401-150 1104 SAN FELIPE AVE 803.88
020-401-170 229 CYPRESS AVE 1,395.50
020-401-180 231 CYPRESS AVE 1,430.20
020-401-220 219 CYPRESS AVE 2,317.84
020-402-010 1005 CRYSTAL SPRINGS RD 6,999.84
020-402-040 277 ACACIA AVE 921.70
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-402-050 265 ACACIA AVE 1,709.10
020-402-060 257 ACACIA AVE 1,554.44
020-402-070 251 ACACIA AVE 2,658.00
020-402-080 245 ACACIA AVE 943.98
020-402-090 237 ACACIA AVE 1,108.48
020-402-100 233 ACACIA AVE 779.46
020-402-110 225 ACACIA AVE 1,032.64
020-402-120 221 ACACIA AVE 574.96
020-402-130 215 ACACIA AVE 782.46
020-402-140 211 ACACIA AVE 811.16
020-402-150 201 ACACIA AVE 1,877.46
020-402-160 1028 SAN FELIPE AVE 369.96
020-402-170 1052 SAN FELIPE AVE 2,019.68
020-402-180 1076 SAN FELIPE AVE 2,117.36
020-402-190 210 CYPRESS AVE 1,026.22
020-402-200 214 CYPRESS AVE 1,080.20
020-402-210 216 CYPRESS AVE 785.90
020-402-220 220 CYPRESS AVE 1,341.96
020-402-230 224 CYPRESS AVE 1,281.12
020-402-240 232 CYPRESS AVE 1,728.38
020-402-250 244 CYPRESS AVE 1,359.94
020-402-260 248 CYPRESS AVE 1,436.64
020-402-270 256 CYPRESS AVE 799.18
020-402-280 264 CYPRESS AVE 2,513.20
020-402-290 272 CYPRESS AVE 1,524.02
020-402-310 288 CYPRESS AVE 1,032.64
020-402-320 281 ACACIA AVE 3,129.02
020-403-010 965 CRYSTAL SPRINGS RD 761.48
020-403-020 953 CRYSTAL SPRINGS RD 689.02
020-403-030 929 CRYSTAL SPRINGS RD 972.24
020-403-040 295 ELM AVE 715.64
020-403-050 903 CRYSTAL SPRINGS RD 822.30
020-403-060 287 ELM AVE 1,178.30
020-403-070 285 ELM AVE 645.96
020-403-080 283 ELM AVE 1,812.34
020-403-090 281 ELM AVE 1,308.12
020-403-100 279 ELM AVE 466.74
020-403-110 277 ELM AVE 885.28
020-403-120 271 ELM AVE 1,041.64
020-403-130 265 ELM AVE 2,074.52
020-403-140 259 ELM AVE 1,178.74
020-403-150 255 ELM AVE 1,321.82
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-403-170 239 ELM AVE 1,484.18
020-403-180 235 ELM AVE 2,130.64
020-403-190 227 ELM AVE 719.48
020-403-200 219 ELM AVE 656.94
020-403-210 217 ELM AVE 874.56
020-403-220 213 ELM AVE 769.18
020-403-230 209 ELM AVE 1,087.92
020-403-240 203 ELM AVE 1,503.04
020-403-250 930 SAN FELIPE AVE 685.22
020-403-260 952 SAN FELIPE AVE 1,201.44
020-403-270 988 SAN FELIPE AVE 994.52
020-403-280 212 ACACIA AVE 1,338.52
020-403-290 216 ACACIA AVE 1,591.28
020-403-300 218 ACACIA AVE 1,328.68
020-403-310 224 ACACIA AVE 1,093.48
020-403-320 232 ACACIA AVE 1,319.24
020-403-330 240 ACACIA AVE 587.96
020-403-360 252 ACACIA AVE 1,066.50
020-403-370 258 ACACIA AVE 717.78
020-403-380 264 ACACIA AVE 758.04
020-403-390 268 ACACIA AVE 1,308.12
020-403-400 276 ACACIA AVE 921.70
020-403-410 280 ACACIA AVE 1,087.92
020-403-420 284 ACACIA AVE 1,308.96
020-403-430 286 ACACIA AVE 2,423.66
020-403-440 288 ACACIA AVE 885.70
020-403-450 290 ACACIA AVE 785.46
020-403-460 251 ELM AVE 1,094.76
020-403-470 243 ELM AVE 752.04
020-403-480 244 ACACIA AVE 1,768.64
020-404-010 296 ELM AVE 1,322.24
020-404-020 865 CRYSTAL SPRINGS RD 1,778.92
020-404-030 835 CRYSTAL SPRINGS RD 733.62
020-404-040 805 CRYSTAL SPRINGS RD 543.42
020-404-050 287 POPLAR AVE 461.60
020-404-060 283 POPLAR AVE 1,397.64
020-404-070 277 POPLAR AVE 1,833.32
020-404-080 273 POPLAR AVE 917.84
020-404-090 271 POPLAR AVE 772.18
020-404-100 269 POPLAR AVE 1,209.14
020-404-110 265 POPLAR AVE 1,119.62
020-404-120 261 POPLAR AVE 726.34
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-404-130 253 POPLAR AVE 1,222.44
020-404-140 245 POPLAR AVE 2,005.98
020-404-150 233 POPLAR AVE 548.98
020-404-160 229 POPLAR AVE 1,175.30
020-404-170 221 POPLAR AVE 1,243.42
020-404-180 219 POPLAR AVE 1,803.76
020-404-190 215 POPLAR AVE 788.04
020-404-200 209 POPLAR AVE 974.38
020-404-210 203 POPLAR AVE 972.24
020-404-220 840 SAN FELIPE AVE 2,138.56
020-404-230 852 SAN FELIPE AVE 1,494.04
020-404-240 876 SAN FELIPE AVE 673.64
020-404-250 210 ELM AVE 3,085.12
020-404-260 216 ELM AVE 741.34
020-404-270 218 ELM AVE 1,702.24
020-404-280 220 ELM AVE 599.54
020-404-290 224 ELM AVE 1,091.92
020-404-320 240 ELM AVE 1,741.22
020-404-330 244 ELM AVE 1,399.78
020-404-340 252 ELM AVE 1,120.48
020-404-350 256 ELM AVE 1,392.08
020-404-360 264 ELM AVE 1,051.92
020-404-370 268 ELM AVE 1,140.18
020-404-380 276 ELM AVE 1,100.76
020-404-390 280 ELM AVE 873.72
020-404-400 284 ELM AVE 1,439.20
020-404-410 288 ELM AVE 2,526.06
020-404-420 290 ELM AVE 1,237.00
020-404-430 232 ELM AVE 1,006.52
020-405-010 292 POPLAR AVE 1,560.86
020-405-020 753 CRYSTAL SPRINGS RD 803.88
020-405-030 741 CRYSTAL SPRINGS RD 1,357.38
020-405-040 299 LINDEN AVE 1,531.74
020-405-050 287 LINDEN AVE 1,060.50
020-405-070 279 LINDEN AVE 1,761.36
020-405-080 277 LINDEN AVE 820.60
020-405-090 275 LINDEN AVE 876.72
020-405-100 265 LINDEN AVE 520.66
020-405-110 261 LINDEN AVE 1,495.74
020-405-120 257 LINDEN AVE 794.04
020-405-130 249 LINDEN AVE 961.54
020-405-140 245 LINDEN AVE 451.74
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-405-150 237 LINDEN AVE 1,661.54
020-405-160 235 LINDEN AVE 817.16
020-405-170 225 LINDEN AVE 1,184.74
020-405-180 219 LINDEN AVE 452.60
020-405-190 217 LINDEN AVE 1,359.94
020-405-200 213 LINDEN AVE 635.96
020-405-210 211 LINDEN AVE 907.56
020-405-220 205 LINDEN AVE 1,404.92
020-405-230 203 LINDEN AVE 754.18
020-405-240 704 SAN FELIPE AVE 1,500.90
020-405-250 740 SAN FELIPE AVE 2,240.74
020-405-260 752 SAN FELIPE AVE 587.80
020-405-270 200 POPLAR AVE 4,804.06
020-405-280 208 POPLAR AVE 1,680.38
020-405-290 210 POPLAR AVE 1,446.92
020-405-300 214 POPLAR AVE 2,042.82
020-405-310 218 POPLAR AVE 1,276.40
020-405-320 220 POPLAR AVE 999.24
020-405-330 224 POPLAR AVE 1,558.72
020-405-340 230-236 POPLAR AVE 3,880.22
020-405-350 240 POPLAR AVE 1,817.90
020-405-360 248 POPLAR AVE 954.42
020-405-380 260 POPLAR AVE 973.96
020-405-390 270 POPLAR AVE 2,102.36
020-405-400 276 POPLAR AVE 1,397.22
020-405-410 280 POPLAR AVE 1,260.12
020-405-420 282 POPLAR AVE 2,458.80
020-405-430 286 POPLAR AVE 839.86
020-405-440 290 POPLAR AVE 910.56
020-405-450 285 LINDEN AVE 985.10
020-405-460 281 LINDEN AVE 1,093.06
020-405-470 256 POPLAR AVE 1,098.62
020-405-480 252 POPLAR AVE 1,019.36
020-406-010 299 EL CAMINO REAL 551.28
020-406-270 200 LINDEN AVE 3,153.22
020-406-280 208 LINDEN AVE 1,627.26
020-406-290 212 LINDEN AVE 2,321.92
020-406-300 214 LINDEN AVE 839.86
020-406-310 216 LINDEN AVE 901.98
020-406-320 220 LINDEN AVE 1,046.36
020-406-330 224 LINDEN AVE 1,226.28
020-406-340 228 LINDEN AVE 451.74
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-406-350 232 LINDEN AVE 1,593.42
020-406-370 244 LINDEN AVE 1,720.66
020-406-380 248 LINDEN AVE 970.54
020-406-390 256 LINDEN AVE 936.74
020-406-400 264 LINDEN AVE 1,419.50
020-406-410 268 LINDEN AVE 726.78
020-406-420 272 LINDEN AVE 762.76
020-406-440 276 LINDEN AVE 818.44
020-406-450 278 LINDEN AVE 528.42
020-406-460 282 LINDEN AVE 977.38
020-406-470 286 LINDEN AVE 1,250.70
020-406-500 298 LINDEN AVE 1,122.48
020-406-510 671 CRYSTAL SPRINGS RD 1,203.16
020-406-520 655 CRYSTAL SPRINGS RD 768.32
020-406-530 287 EL CAMINO REAL 5,832.80
020-406-540 289 EL CAMINO REAL 651.24
020-406-550 291 EL CAMINO REAL 1,159.68
020-406-560 241 EL CAMINO REAL 908.28
020-406-570 240 LINDEN AVE 1,446.92
020-406-620 293 EL CAMINO REAL 1,474.12
020-406-650 211 EL CAMINO REAL 922.56
020-406-660 235 EL CAMINO REAL 4,025.28
020-406-720 215 EL CAMINO REAL 708.36
020-406-760 600 SAN FELIPE AVE 13,089.12
020-406-800 249 EL CAMINO REAL 3,535.22
020-406-820 223 EL CAMINO REAL 2,374.66
020-406-830 290 LINDEN AVE 1,224.58
020-406-840 219 EL CAMINO REAL 2,059.32
020-411-010 199 CYPRESS AVE 1,466.62
020-411-020 197 CYPRESS AVE 674.08
020-411-040 185 CYPRESS AVE 1,422.06
020-411-050 181 CYPRESS AVE 952.48
020-411-060 177 CYPRESS AVE 2,404.38
020-411-070 175 CYPRESS AVE 1,128.18
020-411-080 173 CYPRESS AVE 923.84
020-411-090 169 CYPRESS AVE 1,335.10
020-411-100 165 CYPRESS AVE 1,293.98
020-411-110 161 CYPRESS AVE 1,061.78
020-411-120 153 CYPRESS AVE 1,251.14
020-411-130 149 CYPRESS AVE 629.52
020-411-140 145 CYPRESS AVE 923.40
020-411-150 135 CYPRESS AVE 1,422.06
Slight variances may occur due to rounding
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APN Site Address Total Charge
020-411-160 127 CYPRESS AVE 1,091.76
020-411-170 123 CYPRESS AVE 994.10
020-411-180 121 CYPRESS AVE 1,339.82
020-411-190 115 CYPRESS AVE 1,273.40
020-411-200 111 CYPRESS AVE 1,733.08
020-411-210 109 CYPRESS AVE 757.62
020-411-220 105 CYPRESS AVE 1,305.96
020-411-230 101 CYPRESS AVE 1,183.02
020-411-240 187 CYPRESS AVE 776.04
020-411-250 191 CYPRESS AVE 2,336.28
020-412-010 1077 SAN FELIPE AVE 1,482.04
020-412-020 1029 SAN FELIPE AVE 752.90
020-412-030 199 ACACIA AVE 1,239.56
020-412-040 191 ACACIA AVE 666.36
020-412-050 187 ACACIA AVE 758.90
020-412-060 185 ACACIA AVE 1,889.44
020-412-070 179 ACACIA AVE 1,034.80
020-412-080 177 ACACIA AVE 828.74
020-412-090 175 ACACIA AVE 454.30
020-412-100 171 ACACIA AVE 1,411.36
020-412-110 169 ACACIA AVE 709.20
020-412-120 165 ACACIA AVE 1,073.78
020-412-130 161 ACACIA AVE 1,474.32
020-412-140 157 ACACIA AVE 3,435.98
020-412-150 153 ACACIA AVE 1,928.00
020-412-160 149 ACACIA AVE 814.16
020-412-170 145 ACACIA AVE 2,333.70
020-412-180 143 ACACIA AVE 490.46
020-412-190 141 ACACIA AVE 1,027.50
020-412-200 127 ACACIA AVE 639.38
020-412-230 121 ACACIA AVE 1,111.48
020-412-240 119 ACACIA AVE 936.26
020-412-250 111 ACACIA AVE 683.08
020-412-260 109 ACACIA AVE 1,668.40
020-412-270 105 ACACIA AVE 1,201.02
020-412-280 101 ACACIA AVE 1,115.76
020-412-290 1040 SANTA LUCIA AVE 1,279.40
020-412-300 100 CYPRESS AVE 2,285.72
020-412-310 104 CYPRESS AVE 991.52
020-412-320 108 CYPRESS AVE 461.16
020-412-330 112 CYPRESS AVE 1,017.66
020-412-340 122 CYPRESS AVE 1,297.40
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-412-350 124 CYPRESS AVE 1,278.56
020-412-360 128 CYPRESS AVE 1,411.36
020-412-370 132 CYPRESS AVE 1,698.82
020-412-380 144 CYPRESS AVE 562.70
020-412-390 150 CYPRESS AVE 937.12
020-412-400 160 CYPRESS AVE 2,719.68
020-412-410 168 CYPRESS AVE 1,685.10
020-412-420 172 CYPRESS AVE 1,503.46
020-412-430 176 CYPRESS AVE 1,226.28
020-412-440 180 CYPRESS AVE 1,062.20
020-412-450 184 CYPRESS AVE 452.16
020-412-460 190 CYPRESS AVE 556.96
020-412-470 192 CYPRESS AVE 1,076.56
020-412-480 123 ACACIA AVE 1,166.48
020-413-010 198 ACACIA AVE 908.42
020-413-020 965 SAN FELIPE AVE 1,136.32
020-413-030 929 SAN FELIPE AVE 1,224.14
020-413-040 901 SAN FELIPE AVE 1,628.12
020-413-050 189 ELM AVE 1,507.74
020-413-060 187 ELM AVE 863.00
020-413-070 177 ELM AVE 934.98
020-413-080 183 ELM AVE 971.82
020-413-090 173 ELM AVE 928.98
020-413-100 171 ELM AVE 1,041.22
020-413-110 169 ELM AVE 1,772.06
020-413-120 165 ELM AVE 1,393.36
020-413-130 161 ELM AVE 1,308.54
020-413-140 153 ELM AVE 617.68
020-413-150 145 ELM AVE 1,111.04
020-413-160 141 ELM AVE 1,756.22
020-413-170 133 ELM AVE 583.26
020-413-180 125 ELM AVE 724.20
020-413-190 123 ELM AVE 745.62
020-413-200 119 ELM AVE 1,035.22
020-413-210 115 ELM AVE 2,761.68
020-413-220 113 ELM AVE 1,565.58
020-413-230 107 ELM AVE 1,485.90
020-413-240 101 ELM AVE 3,074.18
020-413-250 928 SANTA LUCIA AVE 767.90
020-413-260 952 SANTA LUCIA AVE 927.26
020-413-270 964 SANTA LUCIA AVE 1,392.94
020-413-280 100 ACACIA AVE 1,872.32
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-413-290 108 ACACIA AVE 1,266.56
020-413-300 110 ACACIA AVE 672.36
020-413-310 114 ACACIA AVE 824.44
020-413-320 118 ACACIA AVE 1,836.76
020-413-330 122 ACACIA AVE 683.08
020-413-340 126 ACACIA AVE 1,456.76
020-413-350 132 ACACIA AVE 598.42
020-413-360 140 ACACIA AVE 759.32
020-413-370 152 ACACIA AVE 830.02
020-413-380 156 ACACIA AVE 623.52
020-413-390 160 ACACIA AVE 990.66
020-413-400 168 ACACIA AVE 1,127.76
020-413-410 172 ACACIA AVE 1,093.06
020-413-420 176 ACACIA AVE 1,199.72
020-413-430 180 ACACIA AVE 1,053.70
020-413-440 182 ACACIA AVE 1,691.52
020-413-470 190 ACACIA AVE 1,211.30
020-413-480 188 ACACIA AVE 1,372.80
020-414-010 889 SAN FELIPE AVE 1,969.14
020-414-020 853 SAN FELIPE AVE 768.76
020-414-050 189 POPLAR AVE 1,406.22
020-414-060 187 POPLAR AVE 1,949.42
020-414-080 175 POPLAR AVE 1,568.58
020-414-090 169 POPLAR AVE 1,617.84
020-414-100 167 POPLAR AVE 507.00
020-414-110 161 POPLAR AVE 1,237.42
020-414-120 157 POPLAR AVE 1,201.44
020-414-130 149 POPLAR AVE 831.72
020-414-140 145 POPLAR AVE 860.44
020-414-150 141 POPLAR AVE 1,386.08
020-414-160 137 POPLAR AVE 1,138.46
020-414-180 129 POPLAR AVE 1,342.38
020-414-190 127 POPLAR AVE 1,032.22
020-414-200 125 POPLAR AVE 637.62
020-414-210 123 POPLAR AVE 740.06
020-414-220 121 POPLAR AVE 1,235.28
020-414-230 119 POPLAR AVE 1,563.44
020-414-240 115 POPLAR AVE 2,205.60
020-414-250 111 POPLAR AVE 456.88
020-414-260 804 SANTA LUCIA AVE 2,484.92
020-414-270 828 SANTA LUCIA AVE 1,182.58
020-414-280 852 SANTA LUCIA AVE 1,501.32
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-414-290 888 SANTA LUCIA AVE 952.54
020-414-300 110 ELM AVE 1,050.64
020-414-310 112 ELM AVE 1,548.44
020-414-320 116 ELM AVE 1,266.12
020-414-330 118 ELM AVE 950.40
020-414-340 122 ELM AVE 577.68
020-414-350 124 ELM AVE 1,184.30
020-414-360 128 ELM AVE 2,319.56
020-414-370 132 ELM AVE 1,814.90
020-414-380 136 ELM AVE 1,405.36
020-414-390 144 ELM AVE 524.56
020-414-400 148 ELM AVE 3,509.22
020-414-410 156 ELM AVE 1,232.72
020-414-420 164 ELM AVE 1,239.56
020-414-430 172 ELM AVE 1,458.48
020-414-440 176 ELM AVE 1,063.06
020-414-450 180 ELM AVE 1,309.82
020-414-460 186 ELM AVE 1,148.74
020-414-470 188 ELM AVE 1,218.14
020-414-480 181 POPLAR AVE 1,989.26
020-414-490 183 POPLAR AVE 975.68
020-414-510 847 SAN FELIPE AVE 1,060.50
020-414-520 805 SAN FELIPE AVE 4,910.32
020-415-010 196 POPLAR AVE 746.90
020-415-020 765 SAN FELIPE AVE 954.68
020-415-030 729 SAN FELIPE AVE 1,849.18
020-415-050 189 LINDEN AVE 880.56
020-415-060 187 LINDEN AVE 895.14
020-415-070 185 LINDEN AVE 1,860.32
020-415-080 183 LINDEN AVE 962.40
020-415-090 179 LINDEN AVE 1,398.08
020-415-100 177 LINDEN AVE 942.26
020-415-110 175 LINDEN AVE 1,028.80
020-415-120 173 LINDEN AVE 1,195.02
020-415-130 165 LINDEN AVE 1,093.92
020-415-140 161 LINDEN AVE 1,182.16
020-415-150 153 LINDEN AVE 794.46
020-415-160 145 LINDEN AVE 1,249.84
020-415-170 141 LINDEN AVE 939.68
020-415-180 137 LINDEN AVE 1,144.88
020-415-190 131 LINDEN AVE 955.96
020-415-200 127 LINDEN AVE 895.56
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-415-210 123 LINDEN AVE 1,020.22
020-415-220 121 LINDEN AVE 1,838.04
020-415-230 119 LINDEN AVE 1,507.32
020-415-240 117 LINDEN AVE 863.00
020-415-250 115 LINDEN AVE 538.70
020-415-260 111 LINDEN AVE 2,767.66
020-415-270 101 LINDEN AVE 1,545.88
020-415-280 740 SANTA LUCIA AVE 980.38
020-415-300 100 POPLAR AVE 1,311.54
020-415-310 110 POPLAR AVE 499.72
020-415-320 114 POPLAR AVE 1,046.36
020-415-340 118 POPLAR AVE 1,435.34
020-415-350 124 POPLAR AVE 941.82
020-415-360 128 POPLAR AVE 1,321.40
020-415-370 130 POPLAR AVE 897.28
020-415-400 148 POPLAR AVE 1,421.20
020-415-410 152 POPLAR AVE 1,973.84
020-415-420 164 POPLAR AVE 3,375.14
020-415-430 168 POPLAR AVE 2,508.92
020-415-440 172 POPLAR AVE 1,318.40
020-415-450 176 POPLAR AVE 1,530.88
020-415-460 180 POPLAR AVE 877.14
020-415-470 182 POPLAR AVE 708.78
020-415-480 184 POPLAR AVE 962.40
020-415-490 188 POPLAR AVE 1,953.70
020-415-500 764 SANTA LUCIA AVE 778.18
020-415-510 752 SANTA LUCIA AVE 777.32
020-415-520 136 POPLAR AVE 1,805.48
020-416-010 196 LINDEN AVE 8,981.10
020-416-240 110 LINDEN AVE 1,924.36
020-416-250 116 LINDEN AVE 975.68
020-416-260 118 LINDEN AVE 1,997.40
020-416-270 120 LINDEN AVE 1,998.26
020-416-280 122 LINDEN AVE 1,108.04
020-416-290 124 LINDEN AVE 778.60
020-416-300 126 LINDEN AVE 1,746.80
020-416-310 128 LINDEN AVE 1,212.58
020-416-320 130 LINDEN AVE 1,318.40
020-416-330 132 LINDEN AVE 1,543.30
020-416-340 140 LINDEN AVE 1,347.10
020-416-350 144 LINDEN AVE 1,993.98
020-416-360 152 LINDEN AVE 1,422.92
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
020-416-370 156 LINDEN AVE 730.20
020-416-380 160 LINDEN AVE 671.08
020-416-390 164 LINDEN AVE 1,788.34
020-416-400 172 LINDEN AVE 2,895.34
020-416-410 176 LINDEN AVE 1,375.36
020-416-420 178 LINDEN AVE 2,385.10
020-416-430 180 LINDEN AVE 1,019.36
020-416-440 182 LINDEN AVE 541.54
020-416-450 184 LINDEN AVE 733.20
020-416-460 186 LINDEN AVE 1,570.30
020-416-470 188 LINDEN AVE 1,294.82
020-416-480 190 LINDEN AVE 1,154.74
020-416-490 656 SANTA LUCIA AVE 1,577.78
020-416-500 670 SANTA LUCIA AVE 1,374.52
020-416-580 137 EL CAMINO REAL 14,859.84
020-416-650 119 EL CAMINO REAL 1,165.32
020-416-660 101 EL CAMINO REAL 2,924.76
020-416-690 197 EL CAMINO REAL 1,408.08
020-416-700 151 EL CAMINO REAL 15,069.12
020-416-730 121 EL CAMINO REAL 465.60
020-416-740 195 EL CAMINO REAL 922.56
020-416-750 185 EL CAMINO REAL 922.56
020-416-760 106 LINDEN AVE 1,438.14
020-416-770 100 LINDEN AVE 1,344.96
020-416-780 125 EL CAMINO REAL 1,565.16
020-416-800 187 EL CAMINO REAL 1,539.38
020-421-030 1000 SAN MATEO AVE 4,814.64
021-111-060 941 SANTA LUCIA AVE 1,434.92
021-111-070 921 SANTA LUCIA AVE 519.70
021-111-080 901 SANTA LUCIA AVE 665.94
021-111-090 891 SANTA LUCIA AVE 1,352.66
021-111-100 861 SANTA LUCIA AVE 1,581.00
021-111-110 831 SANTA LUCIA AVE 1,251.34
021-111-120 801 SANTA LUCIA AVE 2,158.54
021-111-130 781 SANTA LUCIA AVE 2,707.06
021-111-140 751 SANTA LUCIA AVE 1,427.00
021-111-150 731 SANTA LUCIA AVE 2,369.48
021-111-160 95 LINDEN AVE 3,426.76
021-111-170 85 LINDEN AVE 2,413.16
021-111-180 210 LOMITA AVE 2,584.96
021-111-190 220 LOMITA AVE 2,132.14
021-111-200 230 LOMITA AVE 791.04
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
021-111-210 240 LOMITA AVE 1,823.48
021-111-220 250 LOMITA AVE 1,161.60
021-111-230 260 LOMITA AVE 1,255.84
021-111-240 270 LOMITA AVE 2,306.72
021-111-250 280 LOMITA AVE 856.42
021-111-260 290 LOMITA AVE 960.24
021-112-030 291 LOMITA AVE 1,260.12
021-112-040 281 LOMITA AVE 1,297.40
021-112-050 271 LOMITA AVE 1,138.90
021-112-060 261 LOMITA AVE 622.68
021-112-070 251 LOMITA AVE 1,311.96
021-112-080 241 LOMITA AVE 1,361.66
021-112-090 231 LOMITA AVE 656.08
021-112-100 221 LOMITA AVE 1,073.78
021-112-110 211 LOMITA AVE 557.56
021-112-120 201 LOMITA AVE 1,786.42
021-112-130 71 LINDEN AVE 2,384.04
021-112-140 69 LINDEN AVE 2,324.48
021-112-150 61 LINDEN AVE 2,433.30
021-112-160 51 LINDEN AVE 1,688.74
021-112-170 41 LINDEN AVE 1,938.08
021-112-180 39 LINDEN AVE 1,455.90
021-112-190 31 LINDEN AVE 1,548.02
021-112-200 21 LINDEN AVE 1,744.22
021-112-210 110 EMALITA CT 966.24
021-112-220 120 EMALITA CT 993.24
021-112-230 130 EMALITA CT 1,001.38
021-112-240 140 EMALITA CT 2,064.66
021-112-250 150 EMALITA CT 1,919.44
021-112-260 151 EMALITA CT 1,069.92
021-112-270 141 EMALITA CT 887.84
021-112-280 131 EMALITA CT 1,264.84
021-112-290 121 EMALITA CT 1,164.16
021-112-300 111 EMALITA CT 1,177.44
021-112-310 101 EMALITA CT 698.06
021-113-010 1799 S EL CAMINO REAL 2,222.04
021-113-020 1789 EL CAMINO REAL 4,107.44
021-113-280 691 SANTA LUCIA AVE 4,148.36
021-113-290 112 PARK PL 851.16
021-113-350 8 LINDEN AVE 5,463.38
021-113-370 92 LINDEN AVE 3,375.30
021-113-380 88 LINDEN AVE 4,994.28
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
021-113-390 82 LINDEN AVE 4,436.08
021-113-400 78 LINDEN AVE 3,944.70
021-113-410 72 LINDEN AVE 3,811.14
021-113-420 68 LINDEN AVE 4,651.56
021-113-430 62 LINDEN AVE 5,288.60
021-113-440 58 LINDEN AVE 3,388.64
021-113-450 52 LINDEN AVE 4,112.64
021-113-460 48 LINDEN AVE 5,712.28
021-113-490 32 LINDEN AVE 3,652.90
021-113-500 28 LINDEN AVE 3,588.70
021-113-510 22 LINDEN AVE 4,442.92
021-113-520 18 LINDEN AVE 4,333.26
021-113-530 12 LINDEN AVE 8,160.42
021-113-540 158 PARK PL 1,396.78
021-113-550 2 LINDEN AVE 5,127.94
021-113-560 38 LINDEN AVE 5,256.88
021-113-570 42 LINDEN AVE 4,779.66
021-161-010 280 SAN FELIPE AVE 6,834.70
021-161-020 110 SAN ANTONIO AVE 3,137.16
021-161-030 120 SAN ANTONIO AVE 1,245.56
021-161-040 130 SAN ANTONIO AVE 1,077.64
021-161-050 259 SAN LUIS AVE 5,824.96
021-161-060 249 SAN LUIS AVE 6,041.74
021-161-070 241 SAN LUIS AVE 5,934.20
021-161-080 233 SAN LUIS AVE 5,797.66
021-161-090 225 SAN LUIS AVE 1,982.42
021-161-100 217 SAN LUIS AVE 1,913.44
021-161-110 209 SAN LUIS AVE 2,159.56
021-161-120 197 S SAN ANSELMO AVE 2,362.18
021-161-130 117 S SAN ANSELMO AVE 3,603.70
021-161-140 109 S SAN ANSELMO AVE 865.58
021-161-150 101 S SAN ANSELMO AVE 1,174.44
021-161-160 216 SAN FELIPE AVE 3,373.22
021-161-170 224 SAN FELIPE AVE 1,536.44
021-161-180 232 SAN FELIPE AVE 3,032.42
021-161-190 240 SAN FELIPE AVE 4,197.02
021-161-200 248 SAN FELIPE AVE 2,469.72
021-162-010 189 SAN LUIS AVE 1,022.84
021-162-020 181 SAN LUIS AVE 1,255.42
021-162-030 173 SAN LUIS AVE 607.24
021-162-040 165 SAN LUIS AVE 2,025.68
021-162-050 157 SAN LUIS AVE 2,778.16
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
021-162-060 149 SAN LUIS AVE 3,182.78
021-162-070 141 SAN LUIS AVE 1,664.96
021-162-080 133-135 SAN LUIS AVE 2,530.12
021-162-130 116 SAN FELIPE AVE 2,398.38
021-162-140 126 SAN FELIPE AVE 13,679.46
021-162-150 142-146 SAN FELIPE AVE 3,122.60
021-162-160 148 SAN FELIPE AVE 2,606.60
021-162-170 156 SAN FELIPE AVE 977.38
021-162-180 164 SAN FELIPE AVE 4,899.20
021-162-190 172 SAN FELIPE AVE 869.86
021-162-200 188 SAN FELIPE AVE 454.30
021-162-210 110 S SAN ANSELMO AVE 1,101.62
021-162-220 120 S SAN ANSELMO AVE 1,323.58
021-162-230 126 S SAN ANSELMO AVE 1,308.96
021-162-240 130 S SAN ANSELMO AVE 1,027.50
021-162-270 190 EL CAMINO REAL 29,157.84
021-162-280 180 EL CAMINO REAL 3,092.76
021-162-300 125 SAN LUIS AVE 3,135.96
021-163-010 256 SAN LUIS AVE 1,599.42
021-163-020 210 SAN ANTONIO AVE 1,764.14
021-163-030 220 SAN ANTONIO AVE 1,063.06
021-163-040 230 SAN ANTONIO AVE 5,080.40
021-163-050 240 SAN ANTONIO AVE 854.00
021-163-060 251 SAN MARCO AVE 3,682.10
021-163-070 249 SAN MARCO AVE 1,677.82
021-163-080 241-243 SAN MARCO AVE 3,802.26
021-163-090 235 SAN MARCO AVE 2,327.48
021-163-100 225 SAN MARCO AVE 2,656.08
021-163-110 217-219 SAN MARCO AVE 3,978.98
021-163-140 221 S SAN ANSELMO AVE 3,600.48
021-163-150 200 SAN LUIS AVE 548.56
021-163-160 208 SAN LUIS AVE 3,319.44
021-163-170 216 SAN LUIS AVE 8,274.98
021-163-180 224 SAN LUIS AVE 1,369.80
021-163-190 232 SAN LUIS AVE 3,644.82
021-163-200 240 SAN LUIS AVE 4,198.52
021-163-210 250 SAN LUIS AVE 585.40
021-163-220 251 S SAN ANSELMO AVE 8,478.60
021-164-010 228 S SAN ANSELMO AVE 4,210.94
021-164-020 165 SAN MARCO AVE 2,273.08
021-164-030 157 SAN MARCO AVE 1,185.58
021-164-040 149 SAN MARCO AVE 1,185.16
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
021-164-050 137 SAN MARCO AVE 7,104.58
021-164-060 133 SAN MARCO AVE 2,438.88
021-164-070 125 SAN MARCO AVE 10,371.70
021-164-080 117 SAN MARCO AVE 7,520.82
021-164-120 116 SAN LUIS AVE 9,025.30
021-164-130 120 SAN LUIS AVE 2,493.70
021-164-140 132 SAN LUIS AVE 1,068.20
021-164-150 140 SAN LUIS AVE 979.10
021-164-160 148 SAN LUIS AVE 3,256.26
021-164-170 156 SAN LUIS AVE 1,502.60
021-164-180 164 SAN LUIS AVE 1,382.66
021-164-190 172 SAN LUIS AVE 975.68
021-164-200 180 SAN LUIS AVE 4,430.50
021-164-210 188 SAN LUIS AVE 1,689.18
021-164-220 142 EL CAMINO REAL 3,997.68
021-164-230 130 EL CAMINO REAL 8,689.30
021-171-010 260 SAN MARCO AVE 6,031.02
021-171-020 320 SAN ANTONIO AVE 2,437.16
021-171-030 257 SANTA DOMINGA AVE 1,080.62
021-171-040 249 SANTA DOMINGA AVE 2,213.54
021-171-050 235 SANTA DOMINGA AVE 1,810.62
021-171-060 233 SANTA DOMINGA AVE 4,498.64
021-171-070 225 SANTA DOMINGA AVE 696.36
021-171-080 217 SANTA DOMINGA AVE 2,509.34
021-171-090 209 SANTA DOMINGA AVE 1,324.38
021-171-100 201 SANTA DOMINGA AVE 1,077.64
021-171-110 307 S SAN ANSELMO AVE 985.52
021-171-120 305 S SAN ANSELMO AVE 2,193.62
021-171-130 216 SAN MARCO AVE 1,386.94
021-171-140 224 SAN MARCO AVE 910.98
021-171-150 232 SAN MARCO AVE 1,241.70
021-171-160 240 SAN MARCO AVE 1,535.00
021-171-180 252 SAN MARCO AVE 5,922.40
021-171-190 248 SAN MARCO AVE 2,692.48
021-172-010 181 SANTA DOMINGA AVE 1,731.36
021-172-020 173 SANTA DOMINGA AVE 1,027.94
021-172-030 165 SANTA DOMINGA AVE 1,727.52
021-172-040 159 SANTA DOMINGA AVE 1,836.98
021-172-050 157 SANTA DOMINGA AVE 1,076.78
021-172-060 145 SANTA DOMINGA AVE 2,032.32
021-172-070 133 SANTA DOMINGA AVE 1,684.24
021-172-080 125 SANTA DOMINGA AVE 1,284.54
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
021-172-090 117 SANTA DOMINGA AVE 1,596.42
021-172-140 124-126 SAN MARCO AVE 1,232.28
021-172-170 148 SAN MARCO AVE 1,794.78
021-172-180 156 SAN MARCO AVE 1,981.12
021-172-190 164 SAN MARCO AVE 1,497.24
021-172-220 140 SAN MARCO AVE 12,706.48
021-172-230 100 EL CAMINO REAL 7,481.56
021-172-240 124 EL CAMINO REAL 622.68
021-172-250 172 SAN MARCO AVE 1,105.90
021-172-260 300 S SAN ANSELMO AVE 772.18
021-173-010 400 SAN ANTONIO AVE 883.14
021-173-020 410 SAN ANTONIO AVE 1,323.54
021-173-030 420 SAN ANTONIO AVE 6,262.36
021-173-040 430 SAN ANTONIO AVE 4,385.10
021-173-050 249 SANTA LUCIA AVE 9,238.22
021-173-060 237 SANTA LUCIA AVE 5,109.10
021-173-070 233 SANTA LUCIA AVE 3,268.46
021-173-080 225 SANTA LUCIA AVE 1,768.64
021-173-090 217 SANTA LUCIA AVE 3,585.70
021-173-100 209 SANTA LUCIA AVE 1,017.38
021-173-110 201 SANTA LUCIA AVE 5,991.80
021-173-120 401 S SAN ANSELMO AVE 5,580.54
021-173-130 208 SANTA DOMINGA AVE 1,822.20
021-173-140 216 SANTA DOMINGA AVE 948.68
021-173-150 224 SANTA DOMINGA AVE 9,292.56
021-173-160 232 SANTA DOMINGA AVE 1,046.78
021-173-170 240 SANTA DOMINGA AVE 3,678.44
021-174-010 480 S SAN ANSELMO AVE 1,376.22
021-174-020 173 SANTA LUCIA AVE 6,963.20
021-174-030 165 SANTA LUCIA AVE 2,440.58
021-174-040 157 SANTA LUCIA AVE 5,325.88
021-174-050 149 SANTA LUCIA AVE 2,933.68
021-174-060 141 SANTA LUCIA AVE 2,612.16
021-174-070 133 SANTA LUCIA AVE 2,858.28
021-174-080 125 SANTA LUCIA AVE 3,326.94
021-174-090 117 SANTA LUCIA AVE 2,025.04
021-174-150 116 SANTA DOMINGA AVE 537.00
021-174-160 122 SANTA DOMINGA AVE 1,914.94
021-174-170 132 SANTA DOMINGA AVE 5,975.10
021-174-180 140 SANTA DOMINGA AVE 4,726.10
021-174-190 148 SANTA DOMINGA AVE 1,024.94
021-174-200 156 SANTA DOMINGA AVE 828.74
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
021-174-210 164 SANTA DOMINGA AVE 1,104.20
021-174-220 172 SANTA DOMINGA AVE 572.06
021-174-230 400 S SAN ANSELMO AVE 5,835.44
021-174-270 109 SANTA LUCIA AVE 594.12
021-174-280 1780 EL CAMINO REAL 9,810.42
021-175-010 500 SAN ANTONIO AVE 3,833.10
021-175-020 510 SAN ANTONIO AVE 1,924.58
021-175-030 520 SAN ANTONIO AVE 5,738.86
021-175-040 530 SAN ANTONIO AVE 4,511.48
021-175-050 540 SAN ANTONIO AVE 1,590.86
021-175-060 233 SAN BENITO AVE 7,283.66
021-175-070 225 SAN BENITO AVE 9,022.54
021-175-080 217 SAN BENITO AVE 3,627.26
021-175-090 209 SAN BENITO AVE 1,345.16
021-175-100 201 SAN BENITO AVE 1,672.26
021-175-110 521 S SAN ANSELMO AVE 458.16
021-175-120 507 S SAN ANSELMO AVE 808.16
021-175-130 216 SANTA LUCIA AVE 7,637.52
021-175-140 224-226 SANTA LUCIA AVE 5,206.76
021-175-150 232 SANTA LUCIA AVE 5,562.76
021-175-160 240 SANTA LUCIA AVE 4,504.20
021-176-020 165 SAN BENITO AVE 3,846.60
021-176-030 157 SAN BENITO AVE 1,506.24
021-176-040 147 SAN BENITO AVE 1,704.38
021-176-050 141-143 SAN BENITO AVE 1,143.98
021-176-060 133 SAN BENITO AVE 1,124.76
021-176-070 125 SAN BENITO AVE 3,655.74
021-176-110 120 SANTA LUCIA AVE 6,385.74
021-176-120 124 SANTA LUCIA AVE 5,684.02
021-176-130 136 SANTA LUCIA AVE 6,399.88
021-176-140 142 SANTA LUCIA AVE 4,790.36
021-176-150 148 SANTA LUCIA AVE 1,969.14
021-176-160 156 SANTA LUCIA AVE 6,752.02
021-176-170 164 SANTA LUCIA AVE 5,229.48
021-176-190 1750 EL CAMINO REAL 58,646.64
021-176-220 1776 EL CAMINO REAL 3,293.04
021-176-230 540 S SAN ANSELMO AVE 967.54
021-176-240 173 SAN BENITO AVE 3,784.70
021-181-010 240 SAN BENITO AVE 4,870.26
021-181-020 240 SAN BENITO AVE 14,569.24
021-181-030 620 SAN ANTONIO AVE 1,591.72
021-181-040 630 SAN ANTONIO AVE 1,576.28
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
021-181-050 640 SAN ANTONIO AVE 3,074.62
021-181-100 631 S SAN ANSELMO AVE 4,988.50
021-181-110 601 S SAN ANSELMO AVE 4,492.90
021-181-120 208 SAN BENITO AVE 7,396.02
021-181-130 216 SAN BENITO AVE 465.88
021-181-140 224 SAN BENITO AVE 1,554.02
021-181-170 233 SANTA INEZ AVE 10,170.36
021-182-010 173 SANTA INEZ AVE 1,886.88
021-182-020 165 SANTA INEZ AVE 706.20
021-182-030 157 SANTA INEZ AVE 4,870.06
021-182-040 149 SANTA INEZ AVE 2,021.40
021-182-050 139-141 SANTA INEZ AVE 2,821.86
021-182-060 133 SANTA INEZ AVE 1,494.46
021-182-070 125 SANTA INEZ AVE 2,851.00
021-182-130 132 SAN BENITO AVE 1,487.18
021-182-140 138 SAN BENITO AVE 4,201.64
021-182-150 140 SAN BENITO AVE 1,607.14
021-182-160 148 SAN BENITO AVE 6,558.58
021-182-170 154 SAN BENITO AVE 1,035.64
021-182-180 164 SAN BENITO AVE 1,353.10
021-182-190 172 SAN BENITO AVE 1,090.48
021-182-200 620 S SAN ANSELMO AVE 834.72
021-182-230 1700 EL CAMINO REAL 1,504.56
021-182-240 1710 EL CAMINO REAL 1,779.36
021-182-250 1720 EL CAMINO REAL 1,536.60
021-183-010 730 SAN ANTONIO AVE 1,349.24
021-183-020 235 SANTA CLARA AVE 2,161.06
021-183-030 233 SANTA CLARA AVE 3,402.12
021-183-040 225 SANTA CLARA AVE 964.10
021-183-050 217 SANTA CLARA AVE 2,379.54
021-183-060 209 SANTA CLARA AVE 779.90
021-183-070 721 S SAN ANSELMO AVE 1,540.52
021-183-080 200 SANTA INEZ AVE 1,093.06
021-183-090 208 SANTA INEZ AVE 1,554.86
021-183-100 216 SANTA INEZ AVE 918.70
021-183-110 220 SANTA INEZ AVE 1,063.92
021-183-120 234 SANTA INEZ AVE 682.22
021-183-130 240 SANTA INEZ AVE 621.82
021-183-140 248 SANTA INEZ AVE 863.86
021-183-150 256 SANTA INEZ AVE 1,448.20
021-183-160 264 SANTA INEZ AVE 844.16
021-183-170 720 SAN ANTONIO AVE 755.48
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
021-184-010 165 SANTA CLARA AVE 4,165.54
021-184-020 161 SANTA CLARA AVE 2,677.66
021-184-030 149 SANTA CLARA AVE 626.96
021-184-040 141 SANTA CLARA AVE 363.54
021-184-050 133 SANTA CLARA AVE 807.90
021-184-060 125 SANTA CLARA AVE 846.72
021-184-070 119 SANTA CLARA AVE 1,099.06
021-184-100 120 SANTA INEZ AVE 4,607.88
021-184-110 132 SANTA INEZ AVE 1,306.40
021-184-130 156 SANTA INEZ AVE 4,150.78
021-184-140 164 SANTA INEZ AVE 1,540.30
021-184-150 172 SANTA INEZ AVE 2,339.92
021-184-180 1690 EL CAMINO REAL 9,563.04
021-184-190 1650 EL CAMINO REAL 3,275.28
021-184-200 150 SANTA INEZ AVE 2,214.40
021-184-210 140 SANTA INEZ AVE 1,133.32
021-185-010 232 SANTA CLARA AVE 4,082.42
021-185-020 810 SAN ANTONIO AVE 1,489.76
021-185-030 820 SAN ANTONIO AVE 593.96
021-185-040 241 SAN DIEGO AVE 7,881.96
021-185-050 225 SAN DIEGO AVE 1,005.24
021-185-060 217 SAN DIEGO AVE 2,413.38
021-185-070 209 SAN DIEGO AVE 1,690.24
021-185-080 841 S SAN ANSELMO AVE 1,448.20
021-185-090 200 SANTA CLARA AVE 1,253.70
021-185-100 208 SANTA CLARA AVE 877.56
021-185-110 216 SANTA CLARA AVE 1,092.62
021-185-120 220 SANTA CLARA AVE 797.88
021-185-130 228 SANTA CLARA AVE 1,754.94
021-186-010 840 S SAN ANSELMO AVE 693.84
021-186-020 157 SAN DIEGO AVE 3,530.22
021-186-030 149 SAN DIEGO AVE 2,339.50
021-186-040 147 SAN DIEGO AVE 7,080.60
021-186-050 133 SAN DIEGO AVE 1,024.94
021-186-060 125 SAN DIEGO AVE 5,133.72
021-186-070 117 SAN DIEGO AVE 2,857.42
021-186-100 108 SANTA CLARA AVE 3,883.86
021-186-110 116 SANTA CLARA AVE 9,124.50
021-186-120 128 SANTA CLARA AVE 2,970.30
021-186-130 132 SANTA CLARA AVE 5,002.20
021-186-140 140 SANTA CLARA AVE 6,047.30
021-186-160 800 S SAN ANSELMO AVE 3,767.50
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
021-186-170 1600 EL CAMINO REAL 3,321.60
021-186-180 1610 EL CAMINO REAL 10,392.96
021-186-210 168 SANTA CLARA AVE 4,847.78
021-191-010 245 SANTA MARIA AVE 1,299.16
021-191-020 233 SANTA MARIA AVE 1,696.50
021-191-030 225 SANTA MARIA AVE 1,567.30
021-191-040 217 SANTA MARIA AVE 1,061.78
021-191-050 209 SANTA MARIA AVE 2,573.82
021-191-060 941 S SAN ANSELMO AVE 3,210.86
021-191-070 200 SAN DIEGO AVE 827.02
021-191-080 208 SAN DIEGO AVE 451.32
021-191-090 216 SAN DIEGO AVE 3,440.04
021-191-100 224 SAN DIEGO AVE 895.98
021-191-110 232-234 SAN DIEGO AVE 2,855.50
021-191-120 240 SAN DIEGO AVE 3,446.68
021-191-130 900 SAN ANTONIO AVE 5,021.28
021-192-010 165 SANTA MARIA AVE 1,142.74
021-192-020 157 SANTA MARIA AVE 16,915.38
021-192-030 149 SANTA MARIA AVE 1,755.58
021-192-060 125 SANTA MARIA AVE 1,911.30
021-192-130 132 SAN DIEGO AVE 2,996.86
021-192-140 140 SAN DIEGO AVE 3,427.20
021-192-150 148 SAN DIEGO AVE 2,472.08
021-192-160 156 SAN DIEGO AVE 2,195.54
021-192-170 164 SAN DIEGO AVE 853.14
021-192-200 1580 EL CAMINO REAL 836.88
021-192-220 131 SANTA MARIA AVE 11,170.54
021-192-230 1590 EL CAMINO REAL 4,850.64
021-193-010 1000 SAN ANTONIO AVE 3,860.74
021-193-020 1010 SAN ANTONIO AVE 1,358.24
021-193-030 1020 SAN ANTONIO AVE 1,012.08
021-193-040 1030 SAN ANTONIO AVE 698.92
021-193-050 1040 SAN ANTONIO AVE 451.32
021-193-090 209 SANTA HELENA AVE 1,396.78
021-193-110 1031 S SAN ANSELMO AVE 932.84
021-193-120 1011 S SAN ANSELMO AVE 3,768.20
021-193-130 208 SANTA MARIA AVE 7,356.18
021-193-140 216 SANTA MARIA AVE 734.06
021-193-150 224 SANTA MARIA AVE 5,424.82
021-193-160 219 SANTA HELENA AVE 467.16
021-193-170 201 SANTA HELENA AVE 1,562.16
021-194-010 165 SANTA HELENA AVE 2,200.46
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
021-194-020 157 SANTA HELENA AVE 1,749.58
021-194-030 149 SANTA HELENA AVE 5,531.52
021-194-040 141 SANTA HELENA AVE 5,534.64
021-194-050 133 SANTA HELENA AVE 6,368.32
021-194-060 115 SANTA HELENA AVE 7,945.70
021-194-120 116 SANTA MARIA AVE 2,173.04
021-194-130 124-126 SANTA MARIA AVE 2,426.88
021-194-140 132 SANTA MARIA AVE 995.80
021-194-150 140 SANTA MARIA AVE 6,144.12
021-194-160 1000 S SAN ANSELMO AVE 1,128.18
021-194-180 1014 S SAN ANSELMO AVE 2,187.62
021-194-220 1500 EL CAMINO REAL 965.40
021-194-250 1010 S SAN ANSELMO AVE 1,850.46
021-194-260 1550 EL CAMINO REAL 24,855.48
021-196-010 1130 S SAN ANSELMO AVE 3,102.26
021-196-020 149 SAN JUAN AVE 4,241.58
021-196-030 141 SAN JUAN AVE 9,172.92
021-196-040 133 SAN JUAN AVE 1,560.86
021-196-050 125 SAN JUAN AVE 2,306.28
021-196-120 116 SANTA HELENA AVE 1,395.94
021-196-130 124 SANTA HELENA AVE 7,859.86
021-196-140 132 SANTA HELENA AVE 7,499.58
021-196-150 140 SANTA HELENA AVE 3,365.50
021-196-160 148 SANTA HELENA AVE 5,858.58
021-196-170 156 SANTA HELENA AVE 890.42
021-196-180 1110 S SAN ANSELMO AVE 1,173.16
021-196-220 1474 EL CAMINO REAL 4,761.24
021-196-230 1472 EL CAMINO REAL 1,088.28
021-196-260 117 SAN JUAN AVE 3,474.96
021-196-270 1400 EL CAMINO REAL 2,721.48
091-840-010 371 MERIMONT CIR 1,174.88
091-840-020 369 MERIMONT CIR 1,506.88
091-840-030 367 MERIMONT CIR 1,858.60
091-840-040 365 MERIMONT CIR 1,347.10
091-840-050 363 MERIMONT CIR 1,481.62
091-840-060 361 MERIMONT CIR 878.42
091-840-070 359 MERIMONT CIR 1,937.00
091-840-080 357 MERIMONT CIR 1,201.44
091-840-090 355 MERIMONT CIR 1,324.38
091-840-100 353 MERIMONT CIR 1,017.66
091-840-110 351 MERIMONT CIR 1,143.18
091-840-120 349 MERIMONT CIR 812.88
Slight variances may occur due to rounding
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Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
091-840-130 347 MERIMONT CIR 1,095.62
091-840-140 345 MERIMONT CIR 1,334.68
091-840-150 343 MERIMONT CIR 777.76
091-840-160 341 MERIMONT CIR 1,066.50
091-840-170 339 MERIMONT CIR 1,676.54
091-840-180 337 MERIMONT CIR 1,705.24
091-840-190 335 MERIMONT CIR 2,188.04
091-840-200 333 MERIMONT CIR 1,269.12
091-840-210 331 MERIMONT CIR 1,181.30
091-840-220 329 MERIMONT CIR 1,521.88
091-840-230 327 MERIMONT CIR 1,714.24
091-840-240 325 MERIMONT CIR 862.14
091-840-250 323 MERIMONT CIR 992.38
091-840-260 321 MERIMONT CIR 1,077.20
091-840-270 319 MERIMONT CIR 2,505.48
091-840-280 317 MERIMONT CIR 2,239.02
091-840-290 315 MERIMONT CIR 1,961.00
091-840-300 313 MERIMONT CIR 1,740.80
091-840-310 311 MERIMONT CIR 1,420.62
091-840-320 309 MERIMONT CIR 1,545.88
091-840-330 307 MERIMONT CIR 1,151.32
091-840-340 305 MERIMONT CIR 1,164.60
091-840-350 303 MERIMONT CIR 1,400.22
091-840-360 301 MERIMONT CIR 1,555.72
091-840-370 104 ALDEN CT 1,096.06
091-840-380 102 ALDEN CT 3,726.86
091-840-390 302 MERIMONT CIR 1,567.30
091-840-400 370 MERIMONT CIR 535.70
091-840-410 368 MERIMONT CIR 1,863.74
091-840-420 366 MERIMONT CIR 1,349.66
091-840-430 364 MERIMONT CIR 1,907.02
091-840-440 362 MERIMONT CIR 1,479.48
091-840-450 360 MERIMONT CIR 1,288.40
091-840-460 208 MARBELLA LN 1,442.62
091-840-470 206 MARBELLA LN 1,124.76
091-840-480 204 MARBELLA LN 1,039.94
091-840-490 202 MARBELLA LN 1,303.40
091-840-500 200 MARBELLA LN 1,832.90
091-840-510 310 MERIMONT CIR 1,357.38
091-840-520 205 MARBELLA LN 1,051.92
091-840-530 207 MARBELLA LN 1,596.00
091-840-540 209 MARBELLA LN 1,347.96
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
091-840-550 211 MARBELLA LN 619.24
091-840-560 213 MARBELLA LN 1,123.90
091-840-570 215 MARBELLA LN 1,383.50
091-840-580 346 MERIMONT CIR 1,191.58
091-840-590 344 MERIMONT CIR 1,198.02
091-840-600 340 MERIMONT CIR 1,382.06
091-840-610 336 MERIMONT CIR 939.68
091-840-620 330 MERIMONT CIR 1,233.94
091-840-630 328 MERIMONT CIR 2,108.36
091-840-640 326 MERIMONT CIR 1,542.88
091-840-650 324 MERIMONT CIR 1,470.04
091-840-660 322 MERIMONT CIR 2,036.40
091-840-670 107 ALDEN CT 1,534.30
091-840-680 105 ALDEN CT 1,706.52
091-840-690 103 ALDEN CT 1,169.74
091-840-700 101 ALDEN CT 573.84
100-750-010 1031 CHERRY AVE 654.72
100-750-020 1031 CHERRY AVE 654.72
100-750-030 1031 CHERRY AVE 654.72
100-750-040 1031 CHERRY AVE 654.72
100-750-050 1031 CHERRY AVE 654.72
100-750-060 1031 CHERRY AVE 654.72
100-750-070 1031 CHERRY AVE 654.72
100-750-080 1031 CHERRY AVE 654.72
100-750-090 1031 CHERRY AVE 654.72
100-750-100 1031 CHERRY AVE 654.72
100-750-110 1031 CHERRY AVE 654.72
100-750-120 1031 CHERRY AVE 654.72
100-750-130 1031 CHERRY AVE 654.72
100-750-140 1031 CHERRY AVE 654.72
100-750-150 1031 CHERRY AVE 654.72
100-750-160 1031 CHERRY AVE 654.72
100-750-170 1031 CHERRY AVE 654.72
100-750-180 1031 CHERRY AVE 654.72
100-750-190 1031 CHERRY AVE 654.72
100-750-200 1031 CHERRY AVE 654.72
100-750-210 1031 CHERRY AVE 654.72
100-750-220 1031 CHERRY AVE 654.72
100-750-230 1031 CHERRY AVE 654.72
100-750-240 1031 CHERRY AVE 654.72
100-750-250 1031 CHERRY AVE 654.72
100-750-260 1031 CHERRY AVE 654.72
Slight variances may occur due to rounding
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Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
100-750-270 1031 CHERRY AVE 654.72
100-760-010 1031 CHERRY AVE 654.72
100-760-020 1031 CHERRY AVE 654.72
100-760-030 1031 CHERRY AVE 654.72
100-760-040 1031 CHERRY AVE 654.72
100-760-050 1031 CHERRY AVE 654.72
100-760-060 1031 CHERRY AVE 654.72
100-760-070 1031 CHERRY AVE 654.72
100-760-080 1031 CHERRY AVE 654.72
100-760-090 1031 CHERRY AVE 654.72
100-760-100 1031 CHERRY AVE 654.72
100-760-110 1031 CHERRY AVE 654.72
100-760-120 1031 CHERRY AVE 654.72
100-760-130 1031 CHERRY AVE 654.72
100-760-140 1031 CHERRY AVE 654.72
100-760-150 1031 CHERRY AVE 654.72
100-760-160 1031 CHERRY AVE 654.72
100-760-170 1031 CHERRY AVE 654.72
100-760-180 1031 CHERRY AVE 654.72
100-760-190 1031 CHERRY AVE 654.72
100-760-200 1031 CHERRY AVE 654.72
100-760-210 1031 CHERRY AVE 654.72
100-760-220 1031 CHERRY AVE 654.72
100-760-230 1031 CHERRY AVE 654.72
100-760-240 1031 CHERRY AVE 654.72
100-760-250 1031 CHERRY AVE 654.72
100-760-260 1031 CHERRY AVE 654.72
100-760-270 1031 CHERRY AVE 654.72
100-770-010 1031 CHERRY AVE 654.72
100-770-020 1031 CHERRY AVE 654.72
100-770-030 1031 CHERRY AVE 654.72
100-770-040 1031 CHERRY AVE 654.72
100-770-050 1031 CHERRY AVE 654.72
100-770-060 1031 CHERRY AVE 654.72
100-770-070 1031 CHERRY AVE 654.72
100-770-080 1031 CHERRY AVE 654.72
100-770-090 1031 CHERRY AVE 654.72
100-770-100 1031 CHERRY AVE 654.72
100-770-110 1031 CHERRY AVE 654.72
100-770-120 1031 CHERRY AVE 654.72
100-770-130 1031 CHERRY AVE 654.72
100-770-140 1031 CHERRY AVE 654.72
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Final Billing Detail Report for Fiscal Year 2025/26
APN Site Address Total Charge
100-770-150 1031 CHERRY AVE 654.72
100-770-160 1031 CHERRY AVE 654.72
100-770-170 1031 CHERRY AVE 654.72
100-770-180 1031 CHERRY AVE 654.72
100-770-190 1031 CHERRY AVE 654.72
100-770-200 1031 CHERRY AVE 654.72
100-770-210 1031 CHERRY AVE 654.72
100-770-220 1031 CHERRY AVE 654.72
100-770-230 1031 CHERRY AVE 654.72
100-770-240 1031 CHERRY AVE 654.72
100-770-250 1031 CHERRY AVE 654.72
100-770-260 1031 CHERRY AVE 654.72
100-770-270 1031 CHERRY AVE 654.72
100-770-280 1031 CHERRY AVE 654.72
100-770-290 1031 CHERRY AVE 654.72
100-770-300 1031 CHERRY AVE 654.72
100-770-310 1031 CHERRY AVE 654.72
100-770-320 1031 CHERRY AVE 654.72
100-770-330 1031 CHERRY AVE 654.72
101-380-010 193 LINDEN AVE 987.24
101-380-020 193 LINDEN AVE 1,039.08
101-380-030 193 LINDEN AVE 815.62
104-610-010 230 SAN BENITO AVE 1,132.90
104-610-020 232 SAN BENITO AVE 1,307.68
104-620-010 1101 NATIONAL AVE 42,622.40
104-620-020 1101 NATIONAL AVE 42,622.40
104-630-010 1101 NATIONAL AVE 42,622.40
104-630-020 1101 NATIONAL AVE 42,622.40
$19,587,189.5810,402 Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 248 of 248 06/05/2025 03:00:35PM
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CITY OF SAN BRUNO
SEWER SERVICE
Fiscal Year 2024/25 Levy Report For:
Delinquent Sewer Service Charges
June 2025
Prepared by:
helping communities
fund tomorrow
nbsgov.com
Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
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ATTACHMENT 2
CITY OF SAN BRUNO
567 El Camino Real
San Bruno, CA 94066
Phone - (650) 616-7080
City Council
Rico E. Medina, Mayor
Marty Medina, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember, District 2
Michael Salazar, Councilmember, District 4
City Staff
Alex McIntyre, City Manager
Nick Pegueros, Administrative Services Director and CFO Esther Garibay, Finance Manager
NBS
Tim Seufert, Client Services Director
Adina McCargo, Project Manager
Jason Roth, Administrator
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TABLE OF CONTENTS
1. Introduction .................................................................................................................... 1
2. Fiscal Year 2024/25 Delinquent Charge Listing ................................................................. 2
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1. INTRODUCTION
The City of San Bruno (the “City”) is located approximately 12 miles south of downtown San Francisco in San Mateo County, California. The City encompasses roughly 5.5 square miles and has a population of approximately 43,000. The City was incorporated in 1914 and is a General Law City. The City provides water and sewer service to residential, commercial, institutional, and light industrial accounts in and adjacent to the City. The City’s water and sewer utilities are self-supporting enterprises that rely predominantly on revenues from water and sewer rates to fund the costs of providing service.
The City has provided good financial stewardship via adoption of gradual annual water and sewer rate increases most years for the past 20 years. These increases have put the water and sewer enterprises on a much stronger financial footing, helped keep rates aligned with the costs of providing service and supported a significant increase in funding for rehabilitation and replacement of aging water and sewer system infrastructure.
The Sewer Service Charge is levied pursuant to the California Health and Safety Code, Sections 5471 et seq.
Payment of the Sewer Service Charge for each parcel will be made in the same manner and at the same time as payments are made for property taxes. Due to timing issues with the submittal of the 2024/25 Sewer Charges to the County of San Mateo (the “County”) Tax Bills, some charges were not able to be included. As a result, these charges were billed directly to the affected property owners. This report contains the necessary data required to submit the Delinquent Sewer Service Charges to the County and is submitted for filing in the office of the City Clerk, where it shall remain open for public inspection.
City of San Bruno
Sewer Service for Fiscal Year 2025/26 1
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2. FISCAL YEAR 2024/25 DELINQUENT CHARGE LISTING
The following page contains a list of parcels delinquent in the payment of the 2024/25 Fiscal Year Sewer Charge.
City of San Bruno
Sewer Service for Fiscal Year 2025/26 2
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City of San Bruno
Delinquent Sewer
Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
014-271-030 1153 SAN MATEO AVE $635.24
017-125-260 1591 GREENWOOD WAY 820.20
017-362-080 2901 MUIRFIELD CIR 1,908.98
020-010-590 1000 COMMODORE DR 6,161.32
020-076-240 601 EL CAMINO REAL 1,729.32
020-168-160 714 4TH AVE 545.12
020-177-340 578 4TH AVE 669.82
7 Parcels $12,470.00
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3 2
0 9
RESOLUTION NO. 2025-__
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO ORDERING THE ANNUAL SEWER SERVICE CHARGES FOR FISCAL YEAR 2025-26 AND DELINQUENT SEWER CHARGES FOR FISCAL YEAR 2024-25 TO BE COLLECTED ON THE COUNTY OF
SAN MATEO PROPERTY TAX ROLL AND AUTHORIZING CERTAIN ACTIONS IN
CONNECTION THEREWITH
WHEREAS, pursuant to Article 4 of Chapter 6 of Part 3 of Division 5 of the California Health and Safety Code, commencing with Section 5470, the City is authorized to levy an annual sewer service charge and to have such charge collected on the County of San Mateo tax roll (“Tax Roll”) in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City; and WHEREAS, on June 27, 2023, Council adopted Ordinance No. 1938, authorizing sewer service charges to be collected on the Tax Roll; and
WHEREAS, the City prepared a written report for Fiscal Year 2025-26 (“Report”), which contains the sewer service charge for each parcel of real property and the amount for each of the parcels for the Fiscal Year; and WHEREAS, the City prepared a written report for Fiscal Year 2024- 25 (“Report”), which contains the delinquent sewer service charges for uncollected parcels of real property and the amount for each of the parcels for the Fiscal Year; and WHEREAS, the City desires to continue direct billing of master-metered homeowners’ associations with more than 100 parcels as a cost containment measure, which parcels are not included in the Report;
WHEREAS, the Report is on file with the Finance Department and available to the public; and
WHEREAS, at its meeting on June 24, 2025, after duly publishing and posting all required notices, the City Council held a public hearing as part of a regularly scheduled meeting to consider the Report and heard all objections or protests to the Report, if any; and WHEREAS, no majority protest exists, as determined in accordance with Health and Safety Code Section 5473.2, against the Report and collection of the annual sewer service charges for fiscal year 2025-26 on the Tax Roll; and
WHEREAS, the County of San Mateo shall automatically renew the agreement entered in on June 11, 2024 for collection of the sewer charges, containing the same terms and conditions for Fiscal Year 2025-26 and each subsequent fiscal year thereafter unless either party notifies the other party in writing at least ninety (90) days prior to the close of fiscal year of its intention to not renew.