Agenda packet — San Jacinto City Council, July 5, 2022 (part 2 of 3)

4.1.b
Packet Pg. 307 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 27
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-691-030 436-691-030-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-031 436-691-031-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-032 436-691-032-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-033 436-691-033-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-034 436-691-034-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-035 436-691-035-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-036 436-691-036-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-037 436-691-037-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-038 436-691-038-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-039 436-691-039-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-040 436-691-040-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-001 436-692-001-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-002 436-692-002-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-003 436-692-003-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-004 436-692-004-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-005 436-692-005-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-006 436-692-006-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-007 436-692-007-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-008 436-692-008-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-009 436-692-009-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-010 436-692-010-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-011 436-692-011-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-692-012 436-692-012-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 263 Accounts $10,711.99 $9,362.80 $94,882.51 $61,707.69 $31,002.44 ($2.63) $207,664.80 Copyright © 2013 by NBS Page 7 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 308 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 28
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 435-091-026 435-091-026-4 $217.42 $0.00 $0.00 $0.00 $80.52 $0.00 $297.94 435-091-027 435-091-027-5 217.42 0.00 0.00 0.00 80.52 0.00 297.94 2 Accounts $434.84 $0.00 $0.00 $0.00 $161.04 $0.00 $595.88 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:23:27AM

4.1.b
Packet Pg. 309 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 29
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-500-001 434-500-001-7 $38.49 $83.27 $316.84 $361.96 $130.14 $0.00 $930.70 434-500-002 434-500-002-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-003 434-500-003-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-004 434-500-004-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-005 434-500-005-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-006 434-500-006-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-007 434-500-007-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-008 434-500-008-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-009 434-500-009-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-010 434-500-010-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-011 434-500-011-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-012 434-500-012-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-013 434-500-013-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-014 434-500-014-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-015 434-500-015-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-016 434-500-016-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-017 434-500-017-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-018 434-500-018-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-019 434-500-019-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-020 434-500-020-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-021 434-500-021-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-022 434-500-022-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-023 434-500-023-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-024 434-500-024-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-025 434-500-025-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-026 434-500-026-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-027 434-500-027-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-028 434-500-028-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-029 434-500-029-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-030 434-500-030-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-031 434-500-031-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-032 434-500-032-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-500-033 434-500-033-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-001 434-501-001-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-002 434-501-002-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-003 434-501-003-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-004 434-501-004-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-005 434-501-005-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-006 434-501-006-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-007 434-501-007-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:23:35AM

4.1.b
Packet Pg. 310 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 29
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-501-008 434-501-008-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-009 434-501-009-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-010 434-501-010-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-011 434-501-011-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-012 434-501-012-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-013 434-501-013-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-014 434-501-014-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-015 434-501-015-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-016 434-501-016-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-017 434-501-017-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-018 434-501-018-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-019 434-501-019-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-020 434-501-020-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-021 434-501-021-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-022 434-501-022-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-023 434-501-023-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-024 434-501-024-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-025 434-501-025-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-026 434-501-026-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-027 434-501-027-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-028 434-501-028-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-501-029 434-501-029-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-502-001 434-502-001-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-502-002 434-502-002-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-001 434-510-001-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-002 434-510-002-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-003 434-510-003-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-004 434-510-004-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-005 434-510-005-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-006 434-510-006-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-007 434-510-007-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-008 434-510-008-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-009 434-510-009-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-010 434-510-010-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-011 434-510-011-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-012 434-510-012-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-013 434-510-013-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-014 434-510-014-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-015 434-510-015-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-016 434-510-016-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:23:35AM

4.1.b
Packet Pg. 311 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 29
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-510-017 434-510-017-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-018 434-510-018-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-019 434-510-019-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-020 434-510-020-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-021 434-510-021-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-022 434-510-022-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-023 434-510-023-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-024 434-510-024-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-025 434-510-025-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-026 434-510-026-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-027 434-510-027-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-028 434-510-028-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-029 434-510-029-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-030 434-510-030-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-031 434-510-031-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-032 434-510-032-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-033 434-510-033-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-034 434-510-034-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-035 434-510-035-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-036 434-510-036-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-037 434-510-037-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-038 434-510-038-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-039 434-510-039-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-040 434-510-040-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-041 434-510-041-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-042 434-510-042-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-043 434-510-043-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-044 434-510-044-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-045 434-510-045-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-046 434-510-046-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-047 434-510-047-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-048 434-510-048-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-049 434-510-049-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-050 434-510-050-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-051 434-510-051-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-052 434-510-052-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-053 434-510-053-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-054 434-510-054-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-055 434-510-055-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-056 434-510-056-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:23:35AM

4.1.b
Packet Pg. 312 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 29
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-510-057 434-510-057-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-058 434-510-058-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-059 434-510-059-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-060 434-510-060-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-061 434-510-061-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-062 434-510-062-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-063 434-510-063-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-064 434-510-064-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-065 434-510-065-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-066 434-510-066-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-067 434-510-067-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-068 434-510-068-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-510-069 434-510-069-0 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-511-001 434-511-001-1 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-511-002 434-511-002-2 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-511-003 434-511-003-3 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-511-004 434-511-004-4 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-511-005 434-511-005-5 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-511-006 434-511-006-6 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-511-007 434-511-007-7 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-511-008 434-511-008-8 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-511-009 434-511-009-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 434-511-010 434-511-010-9 38.49 83.27 316.84 361.96 130.14 0.00 930.70 143 Accounts $5,504.07 $11,907.61 $45,308.12 $51,760.28 $18,610.02 $0.00 $133,090.10 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:23:35AM

4.1.b
Packet Pg. 313 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 30
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-230-001 436-230-001-7 $49.18 $98.85 $321.90 $446.31 $88.65 ($0.01) $1,004.88 436-230-002 436-230-002-8 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-230-003 436-230-003-9 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-230-004 436-230-004-0 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-230-005 436-230-005-1 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-230-006 436-230-006-2 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-230-007 436-230-007-3 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-230-008 436-230-008-4 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-230-009 436-230-009-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-230-010 436-230-010-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-230-011 436-230-011-6 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-001 436-231-001-0 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-002 436-231-002-1 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-003 436-231-003-2 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-004 436-231-004-3 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-005 436-231-005-4 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-006 436-231-006-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-007 436-231-007-6 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-008 436-231-008-7 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-009 436-231-009-8 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-010 436-231-010-8 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-011 436-231-011-9 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-012 436-231-012-0 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-013 436-231-013-1 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-014 436-231-014-2 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-015 436-231-015-3 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-016 436-231-016-4 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-017 436-231-017-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-231-018 436-231-018-6 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-001 436-232-001-3 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-002 436-232-002-4 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-003 436-232-003-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-004 436-232-004-6 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-005 436-232-005-7 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-006 436-232-006-8 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-007 436-232-007-9 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-008 436-232-008-0 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-009 436-232-009-1 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-010 436-232-010-1 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-011 436-232-011-2 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:23:40AM

4.1.b
Packet Pg. 314 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 30
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-232-012 436-232-012-3 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-013 436-232-013-4 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-014 436-232-014-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-015 436-232-015-6 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-016 436-232-016-7 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-017 436-232-017-8 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-018 436-232-018-9 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-019 436-232-019-0 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-020 436-232-020-0 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-021 436-232-021-1 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-022 436-232-022-2 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-023 436-232-023-3 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-024 436-232-024-4 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-025 436-232-025-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-026 436-232-026-6 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-027 436-232-027-7 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-232-028 436-232-028-8 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-001 436-240-001-8 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-002 436-240-002-9 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-003 436-240-003-0 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-004 436-240-004-1 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-005 436-240-005-2 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-006 436-240-006-3 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-007 436-240-007-4 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-008 436-240-008-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-009 436-240-009-6 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-010 436-240-010-6 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-011 436-240-011-7 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-012 436-240-012-8 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-013 436-240-013-9 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-014 436-240-014-0 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-015 436-240-015-1 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-016 436-240-016-2 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-017 436-240-017-3 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-018 436-240-018-4 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-019 436-240-019-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-020 436-240-020-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-021 436-240-021-6 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-240-022 436-240-022-7 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-241-001 436-241-001-1 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:23:40AM

4.1.b
Packet Pg. 315 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 30
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-241-002 436-241-002-2 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-241-003 436-241-003-3 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-241-004 436-241-004-4 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-241-005 436-241-005-5 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-241-006 436-241-006-6 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-241-007 436-241-007-7 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-241-008 436-241-008-8 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 436-241-009 436-241-009-9 49.18 98.85 321.90 446.31 88.65 (0.01) 1,004.88 88 Accounts $4,327.84 $8,698.80 $28,327.20 $39,275.28 $7,801.20 ($0.88) $88,429.44 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:23:40AM

4.1.b
Packet Pg. 316 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 31
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 551-550-002 551-550-002-9 $53.34 $6.10 $179.47 $546.19 $81.25 ($0.01) $866.34 551-550-003 551-550-003-0 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-004 551-550-004-1 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-005 551-550-005-2 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-006 551-550-006-3 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-007 551-550-007-4 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-008 551-550-008-5 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-009 551-550-009-6 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-010 551-550-010-6 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-011 551-550-011-7 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-012 551-550-012-8 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-013 551-550-013-9 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-014 551-550-014-0 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-015 551-550-015-1 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-016 551-550-016-2 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-017 551-550-017-3 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-018 551-550-018-4 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-019 551-550-019-5 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-020 551-550-020-5 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-550-021 551-550-021-6 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-001 551-551-001-1 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-002 551-551-002-2 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-003 551-551-003-3 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-004 551-551-004-4 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-005 551-551-005-5 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-006 551-551-006-6 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-007 551-551-007-7 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-008 551-551-008-8 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-009 551-551-009-9 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-010 551-551-010-9 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-011 551-551-011-0 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-012 551-551-012-1 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-013 551-551-013-2 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-014 551-551-014-3 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-015 551-551-015-4 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-016 551-551-016-5 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-551-017 551-551-017-6 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-001 551-552-001-4 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-002 551-552-002-5 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-003 551-552-003-6 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:23:46AM

4.1.b
Packet Pg. 317 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 31
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 551-552-004 551-552-004-7 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-005 551-552-005-8 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-006 551-552-006-9 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-007 551-552-007-0 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-008 551-552-008-1 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-009 551-552-009-2 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-010 551-552-010-2 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-011 551-552-011-3 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-012 551-552-012-4 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-013 551-552-013-5 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-014 551-552-014-6 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-015 551-552-015-7 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-016 551-552-016-8 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-017 551-552-017-9 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-018 551-552-018-0 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-019 551-552-019-1 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-020 551-552-020-1 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-552-021 551-552-021-2 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-553-001 551-553-001-7 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-553-002 551-553-002-8 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 551-553-003 551-553-003-9 53.34 6.10 179.47 546.19 81.25 (0.01) 866.34 61 Accounts $3,253.74 $372.10 $10,947.67 $33,317.59 $4,956.25 ($0.61) $52,846.74 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:23:46AM

4.1.b
Packet Pg. 318 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 32
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-500-001 436-500-001-1 $38.01 $42.23 $405.89 $387.22 $111.71 $0.00 $985.06 436-500-002 436-500-002-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-003 436-500-003-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-004 436-500-004-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-005 436-500-005-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-006 436-500-006-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-007 436-500-007-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-008 436-500-008-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-009 436-500-009-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-010 436-500-010-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-011 436-500-011-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-012 436-500-012-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-013 436-500-013-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-014 436-500-014-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-015 436-500-015-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-016 436-500-016-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-017 436-500-017-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-500-018 436-500-018-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-001 436-501-001-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-002 436-501-002-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-003 436-501-003-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-004 436-501-004-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-005 436-501-005-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-006 436-501-006-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-007 436-501-007-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-008 436-501-008-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-009 436-501-009-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-010 436-501-010-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-011 436-501-011-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-012 436-501-012-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-013 436-501-013-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-014 436-501-014-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-015 436-501-015-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-016 436-501-016-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-017 436-501-017-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-018 436-501-018-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-019 436-501-019-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-020 436-501-020-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-021 436-501-021-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-022 436-501-022-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:23:52AM

4.1.b
Packet Pg. 319 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 32
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-501-023 436-501-023-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-024 436-501-024-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-025 436-501-025-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-026 436-501-026-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-027 436-501-027-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-028 436-501-028-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-501-029 436-501-029-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-502-001 436-502-001-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-502-002 436-502-002-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-502-003 436-502-003-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-502-004 436-502-004-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-502-005 436-502-005-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-502-006 436-502-006-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-502-007 436-502-007-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-001 436-510-001-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-002 436-510-002-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-003 436-510-003-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-004 436-510-004-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-005 436-510-005-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-006 436-510-006-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-007 436-510-007-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-008 436-510-008-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-009 436-510-009-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-010 436-510-010-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-011 436-510-011-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-012 436-510-012-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-013 436-510-013-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-014 436-510-014-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-015 436-510-015-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-016 436-510-016-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-017 436-510-017-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-018 436-510-018-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-019 436-510-019-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-510-020 436-510-020-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-001 436-511-001-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-002 436-511-002-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-003 436-511-003-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-004 436-511-004-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-005 436-511-005-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-006 436-511-006-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:23:52AM

4.1.b
Packet Pg. 320 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 32
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-511-007 436-511-007-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-008 436-511-008-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-009 436-511-009-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-010 436-511-010-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-011 436-511-011-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-012 436-511-012-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-013 436-511-013-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-014 436-511-014-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-015 436-511-015-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-016 436-511-016-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-017 436-511-017-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-018 436-511-018-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-019 436-511-019-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-020 436-511-020-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-021 436-511-021-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-022 436-511-022-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-023 436-511-023-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-024 436-511-024-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-025 436-511-025-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-026 436-511-026-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-027 436-511-027-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-028 436-511-028-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-029 436-511-029-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-030 436-511-030-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-031 436-511-031-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-032 436-511-032-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-033 436-511-033-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-034 436-511-034-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-035 436-511-035-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-036 436-511-036-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-037 436-511-037-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-038 436-511-038-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-039 436-511-039-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-040 436-511-040-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-041 436-511-041-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-042 436-511-042-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-043 436-511-043-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-044 436-511-044-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-045 436-511-045-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-046 436-511-046-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:23:52AM

4.1.b
Packet Pg. 321 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 32
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-511-047 436-511-047-7 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-048 436-511-048-8 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-049 436-511-049-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-050 436-511-050-9 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-051 436-511-051-0 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-052 436-511-052-1 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-053 436-511-053-2 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-054 436-511-054-3 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-055 436-511-055-4 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-056 436-511-056-5 38.01 42.23 405.89 387.22 111.71 0.00 985.06 436-511-057 436-511-057-6 38.01 42.23 405.89 387.22 111.71 0.00 985.06 131 Accounts $4,979.31 $5,532.13 $53,171.59 $50,725.82 $14,634.01 $0.00 $129,042.86 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:23:52AM

4.1.b
Packet Pg. 322 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 33
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-560-001 438-560-001-1 $70.79 $0.00 $456.98 $39.96 $105.20 ($0.01) $672.92 438-560-002 438-560-002-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-003 438-560-003-3 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-004 438-560-004-4 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-005 438-560-005-5 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-006 438-560-006-6 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-007 438-560-007-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-008 438-560-008-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-009 438-560-009-9 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-010 438-560-010-9 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-011 438-560-011-0 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-012 438-560-012-1 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-013 438-560-013-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-014 438-560-014-3 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-015 438-560-015-4 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-016 438-560-016-5 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-017 438-560-017-6 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-018 438-560-018-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-019 438-560-019-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-020 438-560-020-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-021 438-560-021-9 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-022 438-560-022-0 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-023 438-560-023-1 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-024 438-560-024-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-025 438-560-025-3 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-026 438-560-026-4 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-027 438-560-027-5 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-028 438-560-028-6 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-029 438-560-029-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-030 438-560-030-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-031 438-560-031-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-032 438-560-032-9 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-033 438-560-033-0 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-034 438-560-034-1 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-035 438-560-035-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-036 438-560-036-3 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-037 438-560-037-4 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-038 438-560-038-5 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-039 438-560-039-6 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-040 438-560-040-6 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:23:59AM

4.1.b
Packet Pg. 323 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 33
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-560-041 438-560-041-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-042 438-560-042-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-560-043 438-560-043-9 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-001 438-561-001-4 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-002 438-561-002-5 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-003 438-561-003-6 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-004 438-561-004-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-005 438-561-005-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-006 438-561-006-9 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-007 438-561-007-0 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-008 438-561-008-1 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-009 438-561-009-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-010 438-561-010-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-011 438-561-011-3 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-012 438-561-012-4 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-013 438-561-013-5 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-014 438-561-014-6 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-015 438-561-015-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-016 438-561-016-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-017 438-561-017-9 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-018 438-561-018-0 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-019 438-561-019-1 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-020 438-561-020-1 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-021 438-561-021-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-561-022 438-561-022-3 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-001 438-562-001-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-002 438-562-002-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-003 438-562-003-9 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-004 438-562-004-0 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-005 438-562-005-1 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-006 438-562-006-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-007 438-562-007-3 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-008 438-562-008-4 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-009 438-562-009-5 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-010 438-562-010-5 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-011 438-562-011-6 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-012 438-562-012-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-562-013 438-562-013-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-001 438-563-001-0 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-002 438-563-002-1 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:23:59AM

4.1.b
Packet Pg. 324 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 33
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-563-003 438-563-003-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-004 438-563-004-3 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-005 438-563-005-4 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-006 438-563-006-5 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-007 438-563-007-6 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-008 438-563-008-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-009 438-563-009-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-010 438-563-010-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-011 438-563-011-9 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-012 438-563-012-0 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-013 438-563-013-1 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-014 438-563-014-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-015 438-563-015-3 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-016 438-563-016-4 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-017 438-563-017-5 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-018 438-563-018-6 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-019 438-563-019-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-020 438-563-020-7 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-021 438-563-021-8 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-022 438-563-022-9 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-023 438-563-023-0 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-024 438-563-024-1 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 438-563-025 438-563-025-2 70.79 0.00 456.98 39.96 105.20 (0.01) 672.92 103 Accounts $7,291.37 $0.00 $47,068.94 $4,115.88 $10,835.60 ($1.03) $69,310.76 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:23:59AM

4.1.b
Packet Pg. 325 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 34
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-360-001 439-360-001-0 $73.04 $0.00 $460.42 $40.26 $88.64 $0.00 $662.36 439-360-002 439-360-002-1 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-003 439-360-003-2 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-004 439-360-004-3 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-005 439-360-005-4 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-006 439-360-006-5 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-007 439-360-007-6 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-008 439-360-008-7 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-009 439-360-009-8 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-010 439-360-010-8 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-011 439-360-011-9 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-012 439-360-012-0 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-013 439-360-013-1 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-014 439-360-014-2 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-015 439-360-015-3 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-360-016 439-360-016-4 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-361-001 439-361-001-3 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-361-002 439-361-002-4 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-361-003 439-361-003-5 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-361-004 439-361-004-6 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-361-005 439-361-005-7 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-361-006 439-361-006-8 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-361-007 439-361-007-9 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-361-008 439-361-008-0 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-361-009 439-361-009-1 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-361-010 439-361-010-1 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-001 439-362-001-6 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-002 439-362-002-7 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-003 439-362-003-8 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-004 439-362-004-9 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-005 439-362-005-0 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-006 439-362-006-1 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-007 439-362-007-2 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-008 439-362-008-3 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-009 439-362-009-4 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-010 439-362-010-4 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-011 439-362-011-5 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-362-012 439-362-012-6 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-001 439-363-001-9 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-002 439-363-002-0 73.04 0.00 460.42 40.26 88.64 0.00 662.36 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:24:05AM

4.1.b
Packet Pg. 326 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 34
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-363-003 439-363-003-1 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-004 439-363-004-2 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-005 439-363-005-3 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-006 439-363-006-4 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-007 439-363-007-5 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-008 439-363-008-6 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-009 439-363-009-7 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-010 439-363-010-7 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-011 439-363-011-8 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-012 439-363-012-9 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-013 439-363-013-0 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-014 439-363-014-1 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-015 439-363-015-2 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-016 439-363-016-3 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-017 439-363-017-4 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-018 439-363-018-5 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-019 439-363-019-6 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-020 439-363-020-6 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-021 439-363-021-7 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-022 439-363-022-8 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-023 439-363-023-9 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-024 439-363-024-0 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-025 439-363-025-1 73.04 0.00 460.42 40.26 88.64 0.00 662.36 439-363-026 439-363-026-2 73.04 0.00 460.42 40.26 88.64 0.00 662.36 64 Accounts $4,674.56 $0.00 $29,466.88 $2,576.64 $5,672.96 $0.00 $42,391.04 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:24:05AM

4.1.b
Packet Pg. 327 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 35
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-550-001 438-550-001-0 $74.24 $0.00 $467.07 $40.85 $63.94 $0.00 $646.10 438-550-002 438-550-002-1 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-003 438-550-003-2 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-004 438-550-004-3 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-005 438-550-005-4 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-006 438-550-006-5 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-007 438-550-007-6 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-008 438-550-008-7 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-009 438-550-009-8 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-010 438-550-010-8 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-011 438-550-011-9 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-012 438-550-012-0 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-013 438-550-013-1 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-014 438-550-014-2 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-015 438-550-015-3 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-016 438-550-016-4 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-017 438-550-017-5 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-018 438-550-018-6 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-019 438-550-019-7 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-020 438-550-020-7 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-021 438-550-021-8 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-022 438-550-022-9 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-023 438-550-023-0 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-024 438-550-024-1 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-025 438-550-025-2 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-026 438-550-026-3 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-027 438-550-027-4 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-028 438-550-028-5 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-029 438-550-029-6 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-030 438-550-030-6 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-031 438-550-031-7 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-032 438-550-032-8 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-033 438-550-033-9 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-034 438-550-034-0 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-035 438-550-035-1 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-036 438-550-036-2 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-037 438-550-037-3 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-038 438-550-038-4 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-039 438-550-039-5 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-040 438-550-040-5 74.24 0.00 467.07 40.85 63.94 0.00 646.10 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:24:12AM

4.1.b
Packet Pg. 328 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 35
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-550-041 438-550-041-6 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-042 438-550-042-7 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-043 438-550-043-8 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-044 438-550-044-9 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-045 438-550-045-0 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-046 438-550-046-1 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-047 438-550-047-2 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-048 438-550-048-3 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-049 438-550-049-4 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-550-050 438-550-050-4 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-001 438-551-001-3 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-002 438-551-002-4 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-003 438-551-003-5 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-004 438-551-004-6 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-005 438-551-005-7 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-006 438-551-006-8 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-007 438-551-007-9 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-008 438-551-008-0 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-009 438-551-009-1 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-010 438-551-010-1 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-011 438-551-011-2 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-012 438-551-012-3 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-013 438-551-013-4 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-014 438-551-014-5 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-015 438-551-015-6 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-016 438-551-016-7 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-017 438-551-017-8 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-018 438-551-018-9 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-019 438-551-019-0 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-020 438-551-020-0 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-021 438-551-021-1 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-022 438-551-022-2 74.24 0.00 467.07 40.85 63.94 0.00 646.10 438-551-023 438-551-023-3 74.24 0.00 467.07 40.85 63.94 0.00 646.10 73 Accounts $5,419.52 $0.00 $34,096.11 $2,982.05 $4,667.62 $0.00 $47,165.30 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:24:12AM

4.1.b
Packet Pg. 329 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 36
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain
Maint Street Lights Other Total
438-570-001 438-570-001-2 $73.37 $0.00 $459.36 $40.18 $88.99 $0.00 $661.90 438-570-002 438-570-002-3 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-003 438-570-003-4 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-004 438-570-004-5 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-005 438-570-005-6 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-006 438-570-006-7 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-007 438-570-007-8 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-008 438-570-008-9 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-009 438-570-009-0 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-010 438-570-010-0 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-011 438-570-011-1 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-012 438-570-012-2 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-013 438-570-013-3 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-014 438-570-014-4 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-015 438-570-015-5 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-016 438-570-016-6 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-017 438-570-017-7 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-018 438-570-018-8 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-019 438-570-019-9 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-020 438-570-020-9 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-021 438-570-021-0 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-022 438-570-022-1 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-023 438-570-023-2 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-024 438-570-024-3 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-025 438-570-025-4 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-026 438-570-026-5 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-027 438-570-027-6 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-028 438-570-028-7 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-029 438-570-029-8 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-030 438-570-030-8 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-031 438-570-031-9 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-032 438-570-032-0 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-033 438-570-033-1 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-034 438-570-034-2 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-035 438-570-035-3 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-036 438-570-036-4 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-570-037 438-570-037-5 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-001 438-571-001-5 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-002 438-571-002-6 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-003 438-571-003-7 73.37 0.00 459.36 40.18 88.99 0.00 661.90 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:24:19AM

4.1.b
Packet Pg. 330 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 36
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain
Maint Street Lights Other Total
438-571-004 438-571-004-8 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-005 438-571-005-9 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-006 438-571-006-0 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-007 438-571-007-1 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-008 438-571-008-2 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-009 438-571-009-3 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-010 438-571-010-3 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-011 438-571-011-4 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-012 438-571-012-5 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-013 438-571-013-6 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-014 438-571-014-7 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-015 438-571-015-8 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-016 438-571-016-9 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-017 438-571-017-0 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-018 438-571-018-1 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-019 438-571-019-2 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-020 438-571-020-2 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-021 438-571-021-3 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-022 438-571-022-4 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-023 438-571-023-5 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-024 438-571-024-6 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-025 438-571-025-7 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-026 438-571-026-8 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-027 438-571-027-9 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-028 438-571-028-0 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-571-029 438-571-029-1 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-001 438-572-001-8 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-002 438-572-002-9 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-003 438-572-003-0 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-004 438-572-004-1 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-005 438-572-005-2 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-006 438-572-006-3 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-007 438-572-007-4 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-008 438-572-008-5 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-009 438-572-009-6 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-010 438-572-010-6 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-011 438-572-011-7 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-012 438-572-012-8 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-013 438-572-013-9 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-014 438-572-014-0 73.37 0.00 459.36 40.18 88.99 0.00 661.90 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:24:19AM

4.1.b
Packet Pg. 331 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 36
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain
Maint Street Lights Other Total
438-572-015 438-572-015-1 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-016 438-572-016-2 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-017 438-572-017-3 73.37 0.00 459.36 40.18 88.99 0.00 661.90 438-572-018 438-572-018-4 73.37 0.00 459.36 40.18 88.99 0.00 661.90 84 Accounts $6,163.08 $0.00 $38,586.24 $3,375.12 $7,475.16 $0.00 $55,599.60 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:24:19AM

4.1.b
Packet Pg. 332 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 37
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-580-001 438-580-001-3 $77.90 $0.00 $458.98 $40.13 $92.92 ($0.01) $669.92 438-580-002 438-580-002-4 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-003 438-580-003-5 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-004 438-580-004-6 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-005 438-580-005-7 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-006 438-580-006-8 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-007 438-580-007-9 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-008 438-580-008-0 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-009 438-580-009-1 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-010 438-580-010-1 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-011 438-580-011-2 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-012 438-580-012-3 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-013 438-580-013-4 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-014 438-580-014-5 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-015 438-580-015-6 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-016 438-580-016-7 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-017 438-580-017-8 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-018 438-580-018-9 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-019 438-580-019-0 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-020 438-580-020-0 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-021 438-580-021-1 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-022 438-580-022-2 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-023 438-580-023-3 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-024 438-580-024-4 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-025 438-580-025-5 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-026 438-580-026-6 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-027 438-580-027-7 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-028 438-580-028-8 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-029 438-580-029-9 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-580-030 438-580-030-9 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-001 438-581-001-6 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-002 438-581-002-7 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-003 438-581-003-8 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-004 438-581-004-9 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-005 438-581-005-0 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-006 438-581-006-1 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-007 438-581-007-2 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-008 438-581-008-3 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-009 438-581-009-4 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-010 438-581-010-4 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:24:24AM

4.1.b
Packet Pg. 333 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 37
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-581-011 438-581-011-5 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-012 438-581-012-6 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-013 438-581-013-7 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-014 438-581-014-8 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-015 438-581-015-9 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-016 438-581-016-0 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 438-581-017 438-581-017-1 77.90 0.00 458.98 40.13 92.92 (0.01) 669.92 47 Accounts $3,661.30 $0.00 $21,572.06 $1,886.11 $4,367.24 ($0.47) $31,486.24 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:24:24AM

4.1.b
Packet Pg. 334 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 38
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-520-013 434-520-013-0 $38.27 $18.95 $441.82 $197.96 $75.64 $0.00 $772.64 434-520-014 434-520-014-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-015 434-520-015-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-016 434-520-016-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-017 434-520-017-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-018 434-520-018-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-019 434-520-019-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-020 434-520-020-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-021 434-520-021-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-022 434-520-022-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-023 434-520-023-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-024 434-520-024-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-025 434-520-025-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-026 434-520-026-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-027 434-520-027-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-028 434-520-028-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-029 434-520-029-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-030 434-520-030-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-520-031 434-520-031-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-521-001 434-521-001-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-521-002 434-521-002-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-521-003 434-521-003-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-521-004 434-521-004-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-523-001 434-523-001-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-523-002 434-523-002-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-523-003 434-523-003-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-523-004 434-523-004-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-523-005 434-523-005-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-523-006 434-523-006-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-524-001 434-524-001-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-524-002 434-524-002-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-524-003 434-524-003-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-524-004 434-524-004-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-524-005 434-524-005-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-524-006 434-524-006-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-524-007 434-524-007-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-524-008 434-524-008-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-524-009 434-524-009-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-524-010 434-524-010-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-001 434-530-001-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 Copyright © 2013 by NBS Page 1 of 5 05/14/2022 11:24:32AM

4.1.b
Packet Pg. 335 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 38
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-530-002 434-530-002-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-003 434-530-003-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-004 434-530-004-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-005 434-530-005-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-006 434-530-006-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-007 434-530-007-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-008 434-530-008-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-009 434-530-009-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-010 434-530-010-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-011 434-530-011-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-012 434-530-012-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-013 434-530-013-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-014 434-530-014-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-015 434-530-015-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-016 434-530-016-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-017 434-530-017-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-018 434-530-018-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-019 434-530-019-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-020 434-530-020-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-021 434-530-021-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-022 434-530-022-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-023 434-530-023-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-024 434-530-024-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-025 434-530-025-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-026 434-530-026-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-530-027 434-530-027-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-001 434-531-001-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-002 434-531-002-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-003 434-531-003-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-004 434-531-004-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-005 434-531-005-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-006 434-531-006-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-007 434-531-007-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-008 434-531-008-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-009 434-531-009-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-010 434-531-010-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-011 434-531-011-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-012 434-531-012-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-013 434-531-013-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-014 434-531-014-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 Copyright © 2013 by NBS Page 2 of 5 05/14/2022 11:24:32AM

4.1.b
Packet Pg. 336 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 38
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-531-015 434-531-015-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-016 434-531-016-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-017 434-531-017-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-531-018 434-531-018-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-001 434-532-001-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-002 434-532-002-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-003 434-532-003-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-004 434-532-004-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-005 434-532-005-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-006 434-532-006-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-007 434-532-007-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-008 434-532-008-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-009 434-532-009-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-010 434-532-010-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-011 434-532-011-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-012 434-532-012-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-013 434-532-013-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-014 434-532-014-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-015 434-532-015-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-016 434-532-016-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-017 434-532-017-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-018 434-532-018-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-019 434-532-019-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-020 434-532-020-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-021 434-532-021-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-022 434-532-022-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-023 434-532-023-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-024 434-532-024-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-025 434-532-025-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-026 434-532-026-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-027 434-532-027-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-028 434-532-028-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-029 434-532-029-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-030 434-532-030-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-031 434-532-031-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-032 434-532-032-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-532-033 434-532-033-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-533-001 434-533-001-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-533-002 434-533-002-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-533-003 434-533-003-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 Copyright © 2013 by NBS Page 3 of 5 05/14/2022 11:24:32AM

4.1.b
Packet Pg. 337 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 38
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-533-004 434-533-004-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-533-005 434-533-005-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-533-006 434-533-006-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-001 434-540-001-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-002 434-540-002-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-003 434-540-003-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-004 434-540-004-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-005 434-540-005-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-006 434-540-006-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-007 434-540-007-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-008 434-540-008-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-009 434-540-009-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-010 434-540-010-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-011 434-540-011-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-012 434-540-012-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-013 434-540-013-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-014 434-540-014-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-015 434-540-015-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-016 434-540-016-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-017 434-540-017-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-018 434-540-018-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-019 434-540-019-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-540-020 434-540-020-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-541-001 434-541-001-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-541-002 434-541-002-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-541-003 434-541-003-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-541-004 434-541-004-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-001 434-542-001-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-002 434-542-002-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-003 434-542-003-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-004 434-542-004-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-005 434-542-005-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-006 434-542-006-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-007 434-542-007-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-008 434-542-008-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-009 434-542-009-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-010 434-542-010-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-011 434-542-011-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-012 434-542-012-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-013 434-542-013-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 Copyright © 2013 by NBS Page 4 of 5 05/14/2022 11:24:32AM

4.1.b
Packet Pg. 338 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 38
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-542-014 434-542-014-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-015 434-542-015-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-016 434-542-016-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-017 434-542-017-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-018 434-542-018-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-019 434-542-019-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-020 434-542-020-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-542-021 434-542-021-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-001 434-543-001-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-002 434-543-002-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-003 434-543-003-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-004 434-543-004-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-005 434-543-005-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-006 434-543-006-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-007 434-543-007-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-008 434-543-008-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-009 434-543-009-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-010 434-543-010-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-011 434-543-011-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-012 434-543-012-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-013 434-543-013-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-014 434-543-014-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-015 434-543-015-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-016 434-543-016-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-017 434-543-017-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-018 434-543-018-6 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-019 434-543-019-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-020 434-543-020-7 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-021 434-543-021-8 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-022 434-543-022-9 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-023 434-543-023-0 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-024 434-543-024-1 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-025 434-543-025-2 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-026 434-543-026-3 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-027 434-543-027-4 38.27 18.95 441.82 197.96 75.64 0.00 772.64 434-543-028 434-543-028-5 38.27 18.95 441.82 197.96 75.64 0.00 772.64 196 Accounts $7,500.92 $3,714.20 $86,596.72 $38,800.16 $14,825.44 $0.00 $151,437.44 Copyright © 2013 by NBS Page 5 of 5 05/14/2022 11:24:32AM

4.1.b
Packet Pg. 339 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 39
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-590-001 438-590-001-4 $72.59 $0.00 $449.25 $39.29 $91.77 $0.00 $652.90 438-590-002 438-590-002-5 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-003 438-590-003-6 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-004 438-590-004-7 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-005 438-590-005-8 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-006 438-590-006-9 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-007 438-590-007-0 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-008 438-590-008-1 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-009 438-590-009-2 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-010 438-590-010-2 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-011 438-590-011-3 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-012 438-590-012-4 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-013 438-590-013-5 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-014 438-590-014-6 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-015 438-590-015-7 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-016 438-590-016-8 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-017 438-590-017-9 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-018 438-590-018-0 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-019 438-590-019-1 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-020 438-590-020-1 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-021 438-590-021-2 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-022 438-590-022-3 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-590-023 438-590-023-4 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-001 438-591-001-7 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-002 438-591-002-8 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-003 438-591-003-9 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-004 438-591-004-0 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-005 438-591-005-1 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-006 438-591-006-2 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-007 438-591-007-3 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-008 438-591-008-4 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-009 438-591-009-5 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-010 438-591-010-5 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-011 438-591-011-6 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-012 438-591-012-7 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-013 438-591-013-8 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-014 438-591-014-9 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-015 438-591-015-0 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-016 438-591-016-1 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-017 438-591-017-2 72.59 0.00 449.25 39.29 91.77 0.00 652.90 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:24:38AM

4.1.b
Packet Pg. 340 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 39
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-591-018 438-591-018-3 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-019 438-591-019-4 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-020 438-591-020-4 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-021 438-591-021-5 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-022 438-591-022-6 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-023 438-591-023-7 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-024 438-591-024-8 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-025 438-591-025-9 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-026 438-591-026-0 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-027 438-591-027-1 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-028 438-591-028-2 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-029 438-591-029-3 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-030 438-591-030-3 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-031 438-591-031-4 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-032 438-591-032-5 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-033 438-591-033-6 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-034 438-591-034-7 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-035 438-591-035-8 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-036 438-591-036-9 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-037 438-591-037-0 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-038 438-591-038-1 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-039 438-591-039-2 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-040 438-591-040-2 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-041 438-591-041-3 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-042 438-591-042-4 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-043 438-591-043-5 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-044 438-591-044-6 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-045 438-591-045-7 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-046 438-591-046-8 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-047 438-591-047-9 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-048 438-591-048-0 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-049 438-591-049-1 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-050 438-591-050-1 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-051 438-591-051-2 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-052 438-591-052-3 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-053 438-591-053-4 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-054 438-591-054-5 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-055 438-591-055-6 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-056 438-591-056-7 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-057 438-591-057-8 72.59 0.00 449.25 39.29 91.77 0.00 652.90 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:24:38AM

4.1.b
Packet Pg. 341 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 39
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-591-058 438-591-058-9 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-059 438-591-059-0 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-060 438-591-060-0 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-061 438-591-061-1 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-062 438-591-062-2 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-063 438-591-063-3 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-064 438-591-064-4 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-065 438-591-065-5 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-066 438-591-066-6 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-067 438-591-067-7 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-068 438-591-068-8 72.59 0.00 449.25 39.29 91.77 0.00 652.90 438-591-069 438-591-069-9 72.59 0.00 449.25 39.29 91.77 0.00 652.90 92 Accounts $6,678.28 $0.00 $41,331.00 $3,614.68 $8,442.84 $0.00 $60,066.80 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:24:38AM

4.1.b
Packet Pg. 342 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 40
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-410-003 436-410-003-5 $110.98 $13.91 $96.19 $147.99 $137.64 ($0.01) $506.70 436-410-004 436-410-004-6 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-410-005 436-410-005-7 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-411-001 436-411-001-6 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-411-002 436-411-002-7 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-411-003 436-411-003-8 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-411-004 436-411-004-9 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-411-005 436-411-005-0 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-411-006 436-411-006-1 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-411-007 436-411-007-2 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-411-008 436-411-008-3 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-411-009 436-411-009-4 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 436-411-010 436-411-010-4 110.98 13.91 96.19 147.99 137.64 (0.01) 506.70 13 Accounts $1,442.74 $180.83 $1,250.47 $1,923.87 $1,789.32 ($0.13) $6,587.10 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:24:42AM

4.1.b
Packet Pg. 343 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 41
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-260-001 436-260-001-0 $312.55 $41.59 $363.65 $160.48 $75.55 $0.00 $953.82 436-260-002 436-260-002-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-260-003 436-260-003-2 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-260-004 436-260-004-3 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-260-005 436-260-005-4 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-001 436-261-001-3 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-002 436-261-002-4 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-003 436-261-003-5 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-004 436-261-004-6 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-005 436-261-005-7 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-006 436-261-006-8 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-007 436-261-007-9 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-008 436-261-008-0 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-009 436-261-009-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-010 436-261-010-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-011 436-261-011-2 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-012 436-261-012-3 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-013 436-261-013-4 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-014 436-261-014-5 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-015 436-261-015-6 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-261-016 436-261-016-7 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-262-001 436-262-001-6 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-262-002 436-262-002-7 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-262-003 436-262-003-8 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-262-004 436-262-004-9 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-262-005 436-262-005-0 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-262-006 436-262-006-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-262-007 436-262-007-2 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-262-008 436-262-008-3 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-263-001 436-263-001-9 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-263-002 436-263-002-0 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-263-003 436-263-003-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-263-004 436-263-004-2 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-263-005 436-263-005-3 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-263-006 436-263-006-4 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-263-007 436-263-007-5 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-263-008 436-263-008-6 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-263-009 436-263-009-7 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-263-010 436-263-010-7 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-264-001 436-264-001-2 312.55 41.59 363.65 160.48 75.55 0.00 953.82 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:24:50AM

4.1.b
Packet Pg. 344 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 41
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-264-002 436-264-002-3 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-264-003 436-264-003-4 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-264-004 436-264-004-5 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-264-005 436-264-005-6 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-264-006 436-264-006-7 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-264-007 436-264-007-8 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-264-008 436-264-008-9 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-264-009 436-264-009-0 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-264-010 436-264-010-0 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-001 436-265-001-5 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-002 436-265-002-6 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-003 436-265-003-7 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-004 436-265-004-8 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-005 436-265-005-9 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-006 436-265-006-0 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-007 436-265-007-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-008 436-265-008-2 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-009 436-265-009-3 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-010 436-265-010-3 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-011 436-265-011-4 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-012 436-265-012-5 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-013 436-265-013-6 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-014 436-265-014-7 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-015 436-265-015-8 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-016 436-265-016-9 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-017 436-265-017-0 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-265-018 436-265-018-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-270-001 436-270-001-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-270-002 436-270-002-2 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-001 436-271-001-4 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-002 436-271-002-5 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-003 436-271-003-6 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-004 436-271-004-7 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-005 436-271-005-8 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-006 436-271-006-9 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-007 436-271-007-0 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-008 436-271-008-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-009 436-271-009-2 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-010 436-271-010-2 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-011 436-271-011-3 312.55 41.59 363.65 160.48 75.55 0.00 953.82 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:24:50AM

4.1.b
Packet Pg. 345 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 41
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-271-012 436-271-012-4 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-013 436-271-013-5 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-014 436-271-014-6 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-015 436-271-015-7 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-016 436-271-016-8 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-017 436-271-017-9 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-018 436-271-018-0 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-019 436-271-019-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-020 436-271-020-1 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-021 436-271-021-2 312.55 41.59 363.65 160.48 75.55 0.00 953.82 436-271-022 436-271-022-3 312.55 41.59 363.65 160.48 75.55 0.00 953.82 91 Accounts $28,442.05 $3,784.69 $33,092.15 $14,603.68 $6,875.05 $0.00 $86,797.62 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:24:50AM

4.1.b
Packet Pg. 346 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 42
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint MaxAdj Park Maint Storm Drain Street Light Other Total 438-441-015 438-441-015-6 $73.62 $0.00 ($0.01) $406.08 $35.52 $110.01 $0.00 $625.22 438-441-016 438-441-016-7 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-017 438-441-017-8 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-018 438-441-018-9 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-019 438-441-019-0 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-020 438-441-020-0 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-021 438-441-021-1 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-022 438-441-022-2 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-023 438-441-023-3 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-024 438-441-024-4 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-025 438-441-025-5 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-026 438-441-026-6 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-027 438-441-027-7 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-028 438-441-028-8 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-029 438-441-029-9 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-030 438-441-030-9 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-031 438-441-031-0 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-039 438-441-039-8 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-040 438-441-040-8 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-041 438-441-041-9 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-042 438-441-042-0 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-043 438-441-043-1 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-044 438-441-044-2 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-045 438-441-045-3 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-046 438-441-046-4 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-047 438-441-047-5 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-050 438-441-050-7 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-051 438-441-051-8 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-052 438-441-052-9 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-053 438-441-053-0 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-054 438-441-054-1 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-055 438-441-055-2 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-056 438-441-056-3 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-084 438-441-084-8 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-441-085 438-441-085-9 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 438-442-034 438-442-034-6 73.62 0.00 (0.01) 406.08 35.52 110.01 0.00 625.22 36 Accounts $2,650.32 $0.00 ($0.36) $14,618.88 $1,278.72 $3,960.36 $0.00 $22,507.92 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:24:55AM

4.1.b
Packet Pg. 347 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-620-001 436-620-001-2 $33.81 $122.89 $362.47 $122.97 $72.05 ($0.01) $714.18 436-620-002 436-620-002-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-620-003 436-620-003-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-620-004 436-620-004-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-620-005 436-620-005-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-620-006 436-620-006-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-620-007 436-620-007-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-620-008 436-620-008-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-620-009 436-620-009-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-620-010 436-620-010-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-620-011 436-620-011-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-620-012 436-620-012-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-001 436-621-001-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-002 436-621-002-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-003 436-621-003-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-004 436-621-004-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-005 436-621-005-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-006 436-621-006-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-007 436-621-007-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-008 436-621-008-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-009 436-621-009-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-010 436-621-010-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-011 436-621-011-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-012 436-621-012-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-013 436-621-013-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-014 436-621-014-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-015 436-621-015-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-016 436-621-016-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-017 436-621-017-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-621-018 436-621-018-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-001 436-622-001-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-002 436-622-002-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-003 436-622-003-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-004 436-622-004-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-005 436-622-005-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-006 436-622-006-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-007 436-622-007-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-008 436-622-008-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-009 436-622-009-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-010 436-622-010-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 Copyright © 2013 by NBS Page 1 of 6 05/14/2022 11:25:03AM

4.1.b
Packet Pg. 348 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-622-011 436-622-011-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-622-012 436-622-012-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-630-001 436-630-001-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-630-002 436-630-002-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-630-003 436-630-003-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-630-004 436-630-004-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-630-005 436-630-005-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-001 436-631-001-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-002 436-631-002-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-003 436-631-003-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-004 436-631-004-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-005 436-631-005-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-006 436-631-006-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-007 436-631-007-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-008 436-631-008-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-009 436-631-009-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-010 436-631-010-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-631-011 436-631-011-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-632-001 436-632-001-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-632-002 436-632-002-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-632-003 436-632-003-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-632-004 436-632-004-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-632-005 436-632-005-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-632-006 436-632-006-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-632-007 436-632-007-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-001 436-633-001-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-002 436-633-002-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-003 436-633-003-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-004 436-633-004-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-005 436-633-005-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-006 436-633-006-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-007 436-633-007-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-008 436-633-008-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-009 436-633-009-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-010 436-633-010-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-011 436-633-011-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-012 436-633-012-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-013 436-633-013-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-014 436-633-014-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-015 436-633-015-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 Copyright © 2013 by NBS Page 2 of 6 05/14/2022 11:25:03AM

4.1.b
Packet Pg. 349 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-633-016 436-633-016-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-017 436-633-017-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-018 436-633-018-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-019 436-633-019-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-020 436-633-020-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-021 436-633-021-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-022 436-633-022-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-023 436-633-023-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-024 436-633-024-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-025 436-633-025-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-026 436-633-026-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-027 436-633-027-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-028 436-633-028-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-029 436-633-029-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-030 436-633-030-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-031 436-633-031-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-032 436-633-032-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-033 436-633-033-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-034 436-633-034-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-035 436-633-035-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-036 436-633-036-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-037 436-633-037-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-038 436-633-038-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-039 436-633-039-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-633-040 436-633-040-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-640-001 436-640-001-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-640-002 436-640-002-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-640-003 436-640-003-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-640-004 436-640-004-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-640-005 436-640-005-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-640-006 436-640-006-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-001 436-641-001-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-002 436-641-002-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-003 436-641-003-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-004 436-641-004-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-005 436-641-005-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-006 436-641-006-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-007 436-641-007-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-008 436-641-008-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-009 436-641-009-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 Copyright © 2013 by NBS Page 3 of 6 05/14/2022 11:25:03AM

4.1.b
Packet Pg. 350 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-641-010 436-641-010-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-011 436-641-011-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-012 436-641-012-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-013 436-641-013-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-014 436-641-014-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-015 436-641-015-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-016 436-641-016-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-017 436-641-017-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-018 436-641-018-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-019 436-641-019-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-020 436-641-020-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-021 436-641-021-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-022 436-641-022-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-023 436-641-023-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-024 436-641-024-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-025 436-641-025-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-026 436-641-026-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-027 436-641-027-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-641-028 436-641-028-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-001 436-642-001-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-002 436-642-002-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-003 436-642-003-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-004 436-642-004-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-005 436-642-005-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-006 436-642-006-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-007 436-642-007-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-008 436-642-008-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-009 436-642-009-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-010 436-642-010-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-011 436-642-011-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-012 436-642-012-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-013 436-642-013-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-014 436-642-014-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-015 436-642-015-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-016 436-642-016-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-017 436-642-017-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-018 436-642-018-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-019 436-642-019-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-020 436-642-020-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-642-021 436-642-021-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 Copyright © 2013 by NBS Page 4 of 6 05/14/2022 11:25:03AM

4.1.b
Packet Pg. 351 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-642-022 436-642-022-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-001 436-643-001-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-002 436-643-002-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-003 436-643-003-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-004 436-643-004-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-005 436-643-005-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-006 436-643-006-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-007 436-643-007-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-008 436-643-008-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-009 436-643-009-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-010 436-643-010-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-011 436-643-011-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-012 436-643-012-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-013 436-643-013-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-014 436-643-014-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-015 436-643-015-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-016 436-643-016-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-017 436-643-017-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-018 436-643-018-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-019 436-643-019-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-020 436-643-020-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-021 436-643-021-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-022 436-643-022-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-023 436-643-023-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-024 436-643-024-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-025 436-643-025-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-026 436-643-026-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-027 436-643-027-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-028 436-643-028-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-029 436-643-029-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-030 436-643-030-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-031 436-643-031-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-032 436-643-032-1 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-033 436-643-033-2 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-034 436-643-034-3 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-035 436-643-035-4 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-036 436-643-036-5 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-037 436-643-037-6 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-038 436-643-038-7 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-039 436-643-039-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 Copyright © 2013 by NBS Page 5 of 6 05/14/2022 11:25:03AM

4.1.b
Packet Pg. 352 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 43
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-643-040 436-643-040-8 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-041 436-643-041-9 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 436-643-042 436-643-042-0 33.81 122.89 362.47 122.97 72.05 (0.01) 714.18 203 Accounts $6,863.43 $24,946.67 $73,581.41 $24,962.91 $14,626.15 ($2.03) $144,978.54 Copyright © 2013 by NBS Page 6 of 6 05/14/2022 11:25:03AM

4.1.b
Packet Pg. 353 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-190-001 432-190-001-6 $29.24 $38.99 $522.30 $213.22 $60.30 ($0.01) $864.04 432-190-002 432-190-002-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-190-003 432-190-003-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-190-004 432-190-004-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-190-005 432-190-005-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-190-006 432-190-006-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-190-007 432-190-007-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-190-008 432-190-008-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-190-009 432-190-009-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-190-010 432-190-010-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-001 432-191-001-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-002 432-191-002-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-003 432-191-003-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-004 432-191-004-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-005 432-191-005-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-006 432-191-006-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-007 432-191-007-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-008 432-191-008-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-009 432-191-009-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-010 432-191-010-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-011 432-191-011-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-012 432-191-012-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-013 432-191-013-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-014 432-191-014-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-015 432-191-015-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-016 432-191-016-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-017 432-191-017-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-191-018 432-191-018-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-192-001 432-192-001-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-192-002 432-192-002-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-192-003 432-192-003-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-192-004 432-192-004-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-192-005 432-192-005-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-193-001 432-193-001-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-193-002 432-193-002-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-001 432-200-001-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-002 432-200-002-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-003 432-200-003-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-004 432-200-004-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-005 432-200-005-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 Copyright © 2013 by NBS Page 1 of 7 05/14/2022 11:25:15AM

4.1.b
Packet Pg. 354 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-200-006 432-200-006-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-007 432-200-007-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-008 432-200-008-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-009 432-200-009-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-010 432-200-010-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-011 432-200-011-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-012 432-200-012-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-013 432-200-013-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-014 432-200-014-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-015 432-200-015-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-200-016 432-200-016-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-001 432-201-001-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-002 432-201-002-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-003 432-201-003-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-004 432-201-004-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-005 432-201-005-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-006 432-201-006-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-007 432-201-007-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-008 432-201-008-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-009 432-201-009-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-010 432-201-010-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-201-011 432-201-011-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-001 432-202-001-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-002 432-202-002-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-003 432-202-003-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-004 432-202-004-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-005 432-202-005-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-006 432-202-006-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-007 432-202-007-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-008 432-202-008-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-009 432-202-009-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-010 432-202-010-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-011 432-202-011-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-012 432-202-012-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-013 432-202-013-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-014 432-202-014-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-015 432-202-015-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-016 432-202-016-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-017 432-202-017-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-018 432-202-018-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 Copyright © 2013 by NBS Page 2 of 7 05/14/2022 11:25:15AM

4.1.b
Packet Pg. 355 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-202-019 432-202-019-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-020 432-202-020-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-021 432-202-021-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-022 432-202-022-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-023 432-202-023-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-024 432-202-024-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-025 432-202-025-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-026 432-202-026-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-027 432-202-027-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-028 432-202-028-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-029 432-202-029-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-030 432-202-030-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-031 432-202-031-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-032 432-202-032-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-033 432-202-033-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-034 432-202-034-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-035 432-202-035-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-036 432-202-036-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-037 432-202-037-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-038 432-202-038-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-039 432-202-039-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-040 432-202-040-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-041 432-202-041-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-042 432-202-042-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-202-043 432-202-043-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-001 432-203-001-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-002 432-203-002-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-003 432-203-003-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-004 432-203-004-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-005 432-203-005-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-006 432-203-006-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-007 432-203-007-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-008 432-203-008-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-009 432-203-009-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-010 432-203-010-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-011 432-203-011-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-012 432-203-012-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-013 432-203-013-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-014 432-203-014-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-015 432-203-015-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 Copyright © 2013 by NBS Page 3 of 7 05/14/2022 11:25:15AM

4.1.b
Packet Pg. 356 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-203-016 432-203-016-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-017 432-203-017-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-203-018 432-203-018-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-001 432-210-001-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-002 432-210-002-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-003 432-210-003-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-004 432-210-004-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-005 432-210-005-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-006 432-210-006-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-007 432-210-007-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-008 432-210-008-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-009 432-210-009-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-010 432-210-010-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-011 432-210-011-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-012 432-210-012-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-013 432-210-013-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-014 432-210-014-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-015 432-210-015-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-016 432-210-016-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-017 432-210-017-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-018 432-210-018-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-019 432-210-019-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-020 432-210-020-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-021 432-210-021-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-022 432-210-022-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-023 432-210-023-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-024 432-210-024-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-025 432-210-025-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-026 432-210-026-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-027 432-210-027-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-028 432-210-028-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-029 432-210-029-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-030 432-210-030-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-031 432-210-031-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-032 432-210-032-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-033 432-210-033-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-034 432-210-034-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-035 432-210-035-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-036 432-210-036-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-210-037 432-210-037-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 Copyright © 2013 by NBS Page 4 of 7 05/14/2022 11:25:15AM

4.1.b
Packet Pg. 357 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-211-001 432-211-001-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-211-002 432-211-002-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-211-003 432-211-003-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-211-004 432-211-004-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-211-005 432-211-005-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-211-006 432-211-006-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-212-001 432-212-001-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-212-002 432-212-002-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-212-003 432-212-003-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-212-004 432-212-004-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-212-005 432-212-005-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-212-006 432-212-006-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-001 432-213-001-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-002 432-213-002-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-003 432-213-003-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-004 432-213-004-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-005 432-213-005-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-006 432-213-006-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-007 432-213-007-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-008 432-213-008-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-009 432-213-009-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-010 432-213-010-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-011 432-213-011-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-213-012 432-213-012-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-001 432-220-001-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-002 432-220-002-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-003 432-220-003-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-004 432-220-004-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-005 432-220-005-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-006 432-220-006-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-007 432-220-007-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-008 432-220-008-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-009 432-220-009-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-010 432-220-010-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-011 432-220-011-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-012 432-220-012-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-220-013 432-220-013-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-001 432-221-001-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-002 432-221-002-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-003 432-221-003-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 Copyright © 2013 by NBS Page 5 of 7 05/14/2022 11:25:15AM

4.1.b
Packet Pg. 358 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-221-004 432-221-004-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-005 432-221-005-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-006 432-221-006-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-007 432-221-007-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-008 432-221-008-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-009 432-221-009-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-010 432-221-010-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-011 432-221-011-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-012 432-221-012-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-013 432-221-013-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-014 432-221-014-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-015 432-221-015-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-016 432-221-016-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-017 432-221-017-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-221-018 432-221-018-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-001 432-222-001-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-002 432-222-002-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-003 432-222-003-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-004 432-222-004-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-005 432-222-005-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-006 432-222-006-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-007 432-222-007-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-008 432-222-008-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-009 432-222-009-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-010 432-222-010-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-011 432-222-011-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-012 432-222-012-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-013 432-222-013-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-014 432-222-014-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-015 432-222-015-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-016 432-222-016-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-017 432-222-017-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-018 432-222-018-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-019 432-222-019-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-020 432-222-020-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-021 432-222-021-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-022 432-222-022-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-023 432-222-023-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-024 432-222-024-5 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-025 432-222-025-6 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 Copyright © 2013 by NBS Page 6 of 7 05/14/2022 11:25:15AM

4.1.b
Packet Pg. 359 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 45
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-222-026 432-222-026-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-027 432-222-027-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-028 432-222-028-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-029 432-222-029-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-030 432-222-030-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-031 432-222-031-1 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-032 432-222-032-2 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-033 432-222-033-3 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-222-034 432-222-034-4 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-223-001 432-223-001-7 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-223-002 432-223-002-8 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-223-003 432-223-003-9 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 432-223-004 432-223-004-0 29.24 38.99 522.30 213.22 60.30 (0.01) 864.04 253 Accounts $7,397.72 $9,864.47 $132,141.90 $53,944.66 $15,255.90 ($2.53) $218,602.12 Copyright © 2013 by NBS Page 7 of 7 05/14/2022 11:25:15AM

4.1.b
Packet Pg. 360 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 46
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-370-001 436-370-001-0 $40.06 $162.80 $215.59 $437.38 $81.30 ($0.01) $937.12 436-370-002 436-370-002-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-003 436-370-003-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-004 436-370-004-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-005 436-370-005-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-006 436-370-006-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-007 436-370-007-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-008 436-370-008-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-009 436-370-009-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-010 436-370-010-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-011 436-370-011-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-012 436-370-012-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-013 436-370-013-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-014 436-370-014-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-015 436-370-015-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-016 436-370-016-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-017 436-370-017-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-018 436-370-018-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-019 436-370-019-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-020 436-370-020-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-021 436-370-021-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-022 436-370-022-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-023 436-370-023-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-024 436-370-024-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-025 436-370-025-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-026 436-370-026-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-370-027 436-370-027-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-001 436-371-001-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-002 436-371-002-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-003 436-371-003-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-004 436-371-004-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-005 436-371-005-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-006 436-371-006-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-007 436-371-007-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-008 436-371-008-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-009 436-371-009-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-010 436-371-010-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-011 436-371-011-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-012 436-371-012-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-013 436-371-013-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:25:28AM

4.1.b
Packet Pg. 361 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 46
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-371-014 436-371-014-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-015 436-371-015-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-016 436-371-016-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-017 436-371-017-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-018 436-371-018-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-019 436-371-019-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-020 436-371-020-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-021 436-371-021-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-022 436-371-022-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-023 436-371-023-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-024 436-371-024-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-025 436-371-025-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-026 436-371-026-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-027 436-371-027-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-028 436-371-028-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-029 436-371-029-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-030 436-371-030-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-371-031 436-371-031-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-001 436-372-001-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-002 436-372-002-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-003 436-372-003-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-004 436-372-004-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-005 436-372-005-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-006 436-372-006-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-007 436-372-007-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-008 436-372-008-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-009 436-372-009-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-010 436-372-010-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-011 436-372-011-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-012 436-372-012-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-013 436-372-013-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-372-014 436-372-014-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-380-001 436-380-001-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-380-002 436-380-002-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-380-003 436-380-003-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-380-004 436-380-004-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-380-005 436-380-005-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-380-006 436-380-006-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-380-007 436-380-007-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-380-008 436-380-008-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:25:28AM

4.1.b
Packet Pg. 362 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 46
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-380-009 436-380-009-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-380-010 436-380-010-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-380-011 436-380-011-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-001 436-381-001-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-002 436-381-002-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-003 436-381-003-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-004 436-381-004-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-005 436-381-005-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-006 436-381-006-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-007 436-381-007-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-008 436-381-008-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-009 436-381-009-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-010 436-381-010-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-011 436-381-011-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-012 436-381-012-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-013 436-381-013-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-381-014 436-381-014-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-001 436-382-001-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-002 436-382-002-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-003 436-382-003-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-004 436-382-004-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-005 436-382-005-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-006 436-382-006-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-007 436-382-007-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-008 436-382-008-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-009 436-382-009-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-010 436-382-010-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-011 436-382-011-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-382-012 436-382-012-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-001 436-383-001-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-002 436-383-002-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-003 436-383-003-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-004 436-383-004-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-005 436-383-005-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-006 436-383-006-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-007 436-383-007-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-008 436-383-008-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-009 436-383-009-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-010 436-383-010-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-011 436-383-011-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:25:28AM

4.1.b
Packet Pg. 363 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 46
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-383-012 436-383-012-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-013 436-383-013-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-014 436-383-014-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-015 436-383-015-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-016 436-383-016-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-017 436-383-017-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-018 436-383-018-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-019 436-383-019-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-020 436-383-020-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-021 436-383-021-8 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-022 436-383-022-9 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-023 436-383-023-0 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-024 436-383-024-1 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-025 436-383-025-2 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-026 436-383-026-3 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-027 436-383-027-4 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-028 436-383-028-5 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-029 436-383-029-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-030 436-383-030-6 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 436-383-031 436-383-031-7 40.06 162.80 215.59 437.38 81.30 (0.01) 937.12 140 Accounts $5,608.40 $22,792.00 $30,182.60 $61,233.20 $11,382.00 ($1.40) $131,196.80 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:25:28AM

4.1.b
Packet Pg. 364 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 48
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-200-013 434-200-013-1 $441.28 $631.64 $0.00 $0.00 $343.14 $0.00 $1,416.06 1 Accounts $441.28 $631.64 $0.00 $0.00 $343.14 $0.00 $1,416.06 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:25:33AM

4.1.b
Packet Pg. 365 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 49
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-130-021 433-130-021-5 $26.33 $49.15 $0.00 $207.55 $39.49 $0.00 $322.52 433-130-025 433-130-025-9 26.33 49.15 0.00 207.55 39.49 0.00 322.52 433-510-001 433-510-001-1 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-002 433-510-002-2 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-003 433-510-003-3 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-004 433-510-004-4 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-005 433-510-005-5 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-006 433-510-006-6 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-007 433-510-007-7 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-008 433-510-008-8 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-009 433-510-009-9 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-010 433-510-010-9 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-011 433-510-011-0 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-012 433-510-012-1 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-013 433-510-013-2 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-014 433-510-014-3 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-015 433-510-015-4 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-016 433-510-016-5 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-017 433-510-017-6 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-018 433-510-018-7 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-019 433-510-019-8 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-020 433-510-020-8 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-021 433-510-021-9 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-022 433-510-022-0 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-023 433-510-023-1 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-024 433-510-024-2 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-510-025 433-510-025-3 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-511-001 433-511-001-4 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-511-002 433-511-002-5 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-511-003 433-511-003-6 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-511-004 433-511-004-7 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-511-005 433-511-005-8 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-511-006 433-511-006-9 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-511-007 433-511-007-0 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-001 433-512-001-7 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-002 433-512-002-8 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-003 433-512-003-9 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-004 433-512-004-0 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-005 433-512-005-1 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-006 433-512-006-2 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 Copyright © 2013 by NBS Page 1 of 3 05/22/2022 01:18:02PM

4.1.b
Packet Pg. 366 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 49
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-512-007 433-512-007-3 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-008 433-512-008-4 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-009 433-512-009-5 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-010 433-512-010-5 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-011 433-512-011-6 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-012 433-512-012-7 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-013 433-512-013-8 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-014 433-512-014-9 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-015 433-512-015-0 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-016 433-512-016-1 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-017 433-512-017-2 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-018 433-512-018-3 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-019 433-512-019-4 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-020 433-512-020-4 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-021 433-512-021-5 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-022 433-512-022-6 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-023 433-512-023-7 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-024 433-512-024-8 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-025 433-512-025-9 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-512-026 433-512-026-0 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-520-001 433-520-001-2 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-520-002 433-520-002-3 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-520-003 433-520-003-4 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-520-004 433-520-004-5 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-520-005 433-520-005-6 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-520-006 433-520-006-7 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-521-001 433-521-001-5 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-521-002 433-521-002-6 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-521-003 433-521-003-7 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-521-004 433-521-004-8 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-521-005 433-521-005-9 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-521-006 433-521-006-0 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-521-007 433-521-007-1 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-521-008 433-521-008-2 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-521-009 433-521-009-3 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-521-010 433-521-010-3 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-522-001 433-522-001-8 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-522-002 433-522-002-9 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-522-003 433-522-003-0 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-522-004 433-522-004-1 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 Copyright © 2013 by NBS Page 2 of 3 05/22/2022 01:18:02PM

4.1.b
Packet Pg. 367 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 49
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-522-005 433-522-005-2 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-523-001 433-523-001-1 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-523-002 433-523-002-2 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-524-001 433-524-001-4 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-524-002 433-524-002-5 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-525-001 433-525-001-7 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-525-002 433-525-002-8 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-526-001 433-526-001-0 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-526-002 433-526-002-1 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-526-003 433-526-003-2 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-526-004 433-526-004-3 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-526-005 433-526-005-4 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 433-526-006 433-526-006-5 52.66 98.31 173.78 415.11 78.99 (0.01) 818.84 93 Accounts $4,844.72 $9,044.51 $15,813.98 $38,190.11 $7,267.07 ($0.91) $75,159.48 Copyright © 2013 by NBS Page 3 of 3 05/22/2022 01:18:02PM

4.1.b
Packet Pg. 368 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 51
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-710-001 436-710-001-0 $612.21 $580.41 $0.00 $504.17 $470.93 $0.00 $2,167.72 436-710-002 436-710-002-1 776.69 736.34 0.00 639.62 597.45 0.00 2,750.10 436-710-003 436-710-003-2 1,599.07 1,516.00 0.00 1,316.87 1,230.04 0.00 5,661.98 436-710-004 436-710-004-3 2,448.87 2,321.65 0.00 2,016.69 1,883.73 0.00 8,670.94 436-710-005 436-710-005-4 1,964.58 1,862.51 0.00 1,617.87 1,511.20 0.00 6,956.16 436-710-006 436-710-006-5 1,206.16 1,143.50 0.00 993.29 927.80 (0.01) 4,270.74 436-710-007 436-710-007-6 621.35 589.07 0.00 511.69 477.96 (0.01) 2,200.06 436-710-008 436-710-008-7 740.14 701.69 0.00 609.52 569.33 0.00 2,620.68 436-710-009 436-710-009-8 1,443.74 1,368.73 0.00 1,188.94 1,110.55 0.00 5,111.96 436-710-010 436-710-010-8 731.00 693.03 0.00 601.99 562.30 0.00 2,588.32 10 Accounts $12,143.81 $11,512.93 $0.00 $10,000.65 $9,341.29 ($0.02) $42,998.66 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:25:44AM

4.1.b
Packet Pg. 369 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 52
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 437-083-001 437-083-001-0 $62.36 $9.93 $56.12 $62.36 $80.88 ($0.01) $271.64 437-083-002 437-083-002-1 62.36 9.93 56.12 62.36 80.88 (0.01) 271.64 437-083-003 437-083-003-2 62.36 9.93 56.12 62.36 80.88 (0.01) 271.64 437-083-004 437-083-004-3 62.36 9.93 56.12 62.36 80.88 (0.01) 271.64 437-083-005 437-083-005-4 62.36 9.93 56.12 62.36 80.88 (0.01) 271.64 437-083-006 437-083-006-5 62.36 9.93 56.12 62.36 80.88 (0.01) 271.64 437-083-007 437-083-007-6 62.36 9.93 56.12 62.36 80.88 (0.01) 271.64 437-083-008 437-083-008-7 62.36 9.93 56.12 62.36 80.88 (0.01) 271.64 437-083-009 437-083-009-8 62.36 9.93 56.12 62.36 80.88 (0.01) 271.64 9 Accounts $561.24 $89.37 $505.08 $561.24 $727.92 ($0.09) $2,444.76 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:25:47AM

4.1.b
Packet Pg. 370 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 53
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-090-001 432-090-001-7 $24.18 $381.73 $328.86 $258.91 $78.33 ($0.01) $1,072.00 432-090-002 432-090-002-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-090-003 432-090-003-9 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-090-004 432-090-004-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-090-005 432-090-005-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-001 432-091-001-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-002 432-091-002-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-003 432-091-003-2 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-004 432-091-004-3 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-005 432-091-005-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-006 432-091-006-5 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-007 432-091-007-6 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-008 432-091-008-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-009 432-091-009-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-010 432-091-010-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-011 432-091-011-9 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-012 432-091-012-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-013 432-091-013-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-014 432-091-014-2 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-015 432-091-015-3 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-016 432-091-016-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-017 432-091-017-5 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-018 432-091-018-6 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-019 432-091-019-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-091-020 432-091-020-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-001 432-092-001-3 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-002 432-092-002-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-003 432-092-003-5 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-004 432-092-004-6 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-005 432-092-005-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-006 432-092-006-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-007 432-092-007-9 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-008 432-092-008-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-009 432-092-009-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-010 432-092-010-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-011 432-092-011-2 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-012 432-092-012-3 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-013 432-092-013-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-014 432-092-014-5 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-015 432-092-015-6 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:25:52AM

4.1.b
Packet Pg. 371 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 53
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-092-016 432-092-016-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-017 432-092-017-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-018 432-092-018-9 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-019 432-092-019-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-020 432-092-020-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-021 432-092-021-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-022 432-092-022-2 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-023 432-092-023-3 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-024 432-092-024-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-025 432-092-025-5 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-026 432-092-026-6 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-027 432-092-027-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-092-028 432-092-028-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-093-001 432-093-001-6 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-093-002 432-093-002-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-093-003 432-093-003-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-093-004 432-093-004-9 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-093-005 432-093-005-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-093-006 432-093-006-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-093-007 432-093-007-2 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-093-008 432-093-008-3 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-093-009 432-093-009-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-093-010 432-093-010-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-100-001 432-100-001-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-100-002 432-100-002-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-100-003 432-100-003-9 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-100-004 432-100-004-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-001 432-101-001-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-002 432-101-002-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-003 432-101-003-2 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-004 432-101-004-3 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-005 432-101-005-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-006 432-101-006-5 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-007 432-101-007-6 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-008 432-101-008-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-009 432-101-009-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-010 432-101-010-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-011 432-101-011-9 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-012 432-101-012-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-013 432-101-013-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:25:52AM

4.1.b
Packet Pg. 372 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 53
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-101-014 432-101-014-2 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-015 432-101-015-3 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-016 432-101-016-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-017 432-101-017-5 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-018 432-101-018-6 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-101-019 432-101-019-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-001 432-102-001-3 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-002 432-102-002-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-003 432-102-003-5 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-004 432-102-004-6 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-005 432-102-005-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-006 432-102-006-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-007 432-102-007-9 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-008 432-102-008-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-009 432-102-009-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-010 432-102-010-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-011 432-102-011-2 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-012 432-102-012-3 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-013 432-102-013-4 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-014 432-102-014-5 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-015 432-102-015-6 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-016 432-102-016-7 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-017 432-102-017-8 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-018 432-102-018-9 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-019 432-102-019-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-020 432-102-020-0 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-021 432-102-021-1 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 432-102-022 432-102-022-2 24.18 381.73 328.86 258.91 78.33 (0.01) 1,072.00 108 Accounts $2,611.44 $41,226.84 $35,516.88 $27,962.28 $8,459.64 ($1.08) $115,776.00 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:25:52AM

4.1.b
Packet Pg. 373 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 54
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-120-041 439-120-041-4 $668.13 $0.00 $989.85 $1,113.55 $599.44 ($0.01) $3,370.96 1 Accounts $668.13 $0.00 $989.85 $1,113.55 $599.44 ($0.01) $3,370.96 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:25:57AM

4.1.b
Packet Pg. 374 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 55
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-060-001 432-060-001-4 $23.96 $381.44 $328.62 $258.71 $80.88 ($0.01) $1,073.60 432-060-002 432-060-002-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-003 432-060-003-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-004 432-060-004-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-005 432-060-005-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-006 432-060-006-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-007 432-060-007-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-008 432-060-008-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-009 432-060-009-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-010 432-060-010-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-011 432-060-011-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-012 432-060-012-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-013 432-060-013-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-014 432-060-014-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-015 432-060-015-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-016 432-060-016-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-017 432-060-017-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-018 432-060-018-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-019 432-060-019-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-020 432-060-020-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-060-021 432-060-021-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-001 432-070-001-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-002 432-070-002-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-003 432-070-003-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-004 432-070-004-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-005 432-070-005-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-006 432-070-006-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-007 432-070-007-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-008 432-070-008-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-009 432-070-009-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-010 432-070-010-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-011 432-070-011-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-012 432-070-012-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-070-013 432-070-013-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-001 432-071-001-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-002 432-071-002-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-003 432-071-003-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-004 432-071-004-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-005 432-071-005-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-006 432-071-006-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:26:02AM

4.1.b
Packet Pg. 375 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 55
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-071-007 432-071-007-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-008 432-071-008-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-009 432-071-009-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-010 432-071-010-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-011 432-071-011-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-012 432-071-012-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-013 432-071-013-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-014 432-071-014-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-015 432-071-015-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-016 432-071-016-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-017 432-071-017-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-018 432-071-018-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-019 432-071-019-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-020 432-071-020-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-021 432-071-021-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-022 432-071-022-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-023 432-071-023-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-071-024 432-071-024-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-072-001 432-072-001-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-072-002 432-072-002-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-001 432-080-001-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-002 432-080-002-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-003 432-080-003-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-004 432-080-004-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-005 432-080-005-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-006 432-080-006-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-007 432-080-007-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-008 432-080-008-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-009 432-080-009-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-010 432-080-010-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-011 432-080-011-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-012 432-080-012-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-080-013 432-080-013-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-001 432-081-001-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-002 432-081-002-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-003 432-081-003-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-004 432-081-004-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-005 432-081-005-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-006 432-081-006-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-007 432-081-007-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:26:02AM

4.1.b
Packet Pg. 376 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 55
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-081-008 432-081-008-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-009 432-081-009-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-010 432-081-010-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-011 432-081-011-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-012 432-081-012-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-013 432-081-013-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-014 432-081-014-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-015 432-081-015-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-016 432-081-016-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-017 432-081-017-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-018 432-081-018-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-019 432-081-019-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-020 432-081-020-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-021 432-081-021-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-022 432-081-022-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-023 432-081-023-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-024 432-081-024-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-025 432-081-025-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-081-026 432-081-026-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-001 432-082-001-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-002 432-082-002-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-003 432-082-003-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-004 432-082-004-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-005 432-082-005-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-006 432-082-006-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-007 432-082-007-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-008 432-082-008-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-009 432-082-009-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-010 432-082-010-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-011 432-082-011-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-082-012 432-082-012-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-001 432-083-001-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-002 432-083-002-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-003 432-083-003-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-004 432-083-004-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-005 432-083-005-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-006 432-083-006-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-007 432-083-007-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-008 432-083-008-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-009 432-083-009-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:26:02AM

4.1.b
Packet Pg. 377 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 55
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-083-010 432-083-010-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-011 432-083-011-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-083-012 432-083-012-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-001 432-084-001-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-002 432-084-002-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-003 432-084-003-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-004 432-084-004-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-005 432-084-005-2 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-006 432-084-006-3 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-007 432-084-007-4 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-008 432-084-008-5 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-009 432-084-009-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-010 432-084-010-6 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-011 432-084-011-7 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-012 432-084-012-8 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-013 432-084-013-9 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-014 432-084-014-0 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 432-084-015 432-084-015-1 23.96 381.44 328.62 258.71 80.88 (0.01) 1,073.60 138 Accounts $3,306.48 $52,638.72 $45,349.56 $35,701.98 $11,161.44 ($1.38) $148,156.80 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:26:02AM

4.1.b
Packet Pg. 378 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 59
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 433-291-043 433-291-043-3 $690.25 $1,649.87 $0.00 $887.46 $568.66 $0.00 $3,796.24 433-291-044 433-291-044-4 721.16 1,723.75 0.00 927.20 594.12 (0.01) 3,966.22 433-291-047 433-291-047-7 2,383.27 5,696.59 0.00 3,064.18 1,963.45 (0.01) 13,107.48 433-291-048 433-291-048-8 1,861.29 4,448.92 0.00 2,393.07 1,533.41 (0.01) 10,236.68 433-291-049 433-291-049-9 1,445.76 3,455.71 0.00 1,858.82 1,191.08 (0.01) 7,951.36 433-300-034 433-300-034-2 2,451.96 5,860.75 0.00 3,152.49 2,020.03 (0.01) 13,485.22 6 Accounts $9,553.69 $22,835.59 $0.00 $12,283.22 $7,870.75 ($0.05) $52,543.20 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:26:11AM

4.1.b
Packet Pg. 379 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 61
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-520-001 436-520-001-3 $45.22 $28.60 $83.67 $237.45 $91.70 $0.00 $486.64 436-520-002 436-520-002-4 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-003 436-520-003-5 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-004 436-520-004-6 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-005 436-520-005-7 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-006 436-520-006-8 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-007 436-520-007-9 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-008 436-520-008-0 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-009 436-520-009-1 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-010 436-520-010-1 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-011 436-520-011-2 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-012 436-520-012-3 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-013 436-520-013-4 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-014 436-520-014-5 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-015 436-520-015-6 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-016 436-520-016-7 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-017 436-520-017-8 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-018 436-520-018-9 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-019 436-520-019-0 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-020 436-520-020-0 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-021 436-520-021-1 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-022 436-520-022-2 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-023 436-520-023-3 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-024 436-520-024-4 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-025 436-520-025-5 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-026 436-520-026-6 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-027 436-520-027-7 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-028 436-520-028-8 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-029 436-520-029-9 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-030 436-520-030-9 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-031 436-520-031-0 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-032 436-520-032-1 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-033 436-520-033-2 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-034 436-520-034-3 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-035 436-520-035-4 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-036 436-520-036-5 45.22 28.60 83.67 237.45 91.70 0.00 486.64 436-520-037 436-520-037-6 45.22 28.60 83.67 237.45 91.70 0.00 486.64 37 Accounts $1,673.14 $1,058.20 $3,095.79 $8,785.65 $3,392.90 $0.00 $18,005.68 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:26:17AM

4.1.b
Packet Pg. 380 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 62
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-480-001 436-480-001-0 $50.06 $227.35 $95.11 $617.51 $102.81 $0.00 $1,092.84 436-480-002 436-480-002-1 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-480-003 436-480-003-2 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-480-004 436-480-004-3 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-480-005 436-480-005-4 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-001 436-481-001-3 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-002 436-481-002-4 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-003 436-481-003-5 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-004 436-481-004-6 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-005 436-481-005-7 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-006 436-481-006-8 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-007 436-481-007-9 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-008 436-481-008-0 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-009 436-481-009-1 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-010 436-481-010-1 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-011 436-481-011-2 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-012 436-481-012-3 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-013 436-481-013-4 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-014 436-481-014-5 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-015 436-481-015-6 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-016 436-481-016-7 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-017 436-481-017-8 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-018 436-481-018-9 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-019 436-481-019-0 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-020 436-481-020-0 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-021 436-481-021-1 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-022 436-481-022-2 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-481-023 436-481-023-3 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-482-001 436-482-001-6 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-482-002 436-482-002-7 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-482-003 436-482-003-8 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-482-004 436-482-004-9 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-482-005 436-482-005-0 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-482-006 436-482-006-1 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-482-007 436-482-007-2 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-482-008 436-482-008-3 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-001 436-483-001-9 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-002 436-483-002-0 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-003 436-483-003-1 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-004 436-483-004-2 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:26:23AM

4.1.b
Packet Pg. 381 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 62
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-483-005 436-483-005-3 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-006 436-483-006-4 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-007 436-483-007-5 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-008 436-483-008-6 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-009 436-483-009-7 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-010 436-483-010-7 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-011 436-483-011-8 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-012 436-483-012-9 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-013 436-483-013-0 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-483-014 436-483-014-1 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-484-001 436-484-001-2 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-484-002 436-484-002-3 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-484-003 436-484-003-4 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-484-004 436-484-004-5 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-484-005 436-484-005-6 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-484-006 436-484-006-7 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 436-484-007 436-484-007-8 50.06 227.35 95.11 617.51 102.81 0.00 1,092.84 57 Accounts $2,853.42 $12,958.95 $5,421.27 $35,198.07 $5,860.17 $0.00 $62,291.88 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:26:23AM

4.1.b
Packet Pg. 382 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 63
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-290-001 432-290-001-5 $31.02 $609.20 $42.10 $232.70 $45.22 $0.00 $960.24 432-290-002 432-290-002-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-290-003 432-290-003-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-290-004 432-290-004-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-290-005 432-290-005-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-290-006 432-290-006-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-290-007 432-290-007-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-290-008 432-290-008-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-001 432-291-001-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-002 432-291-002-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-003 432-291-003-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-004 432-291-004-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-005 432-291-005-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-006 432-291-006-3 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-007 432-291-007-4 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-008 432-291-008-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-009 432-291-009-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-010 432-291-010-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-011 432-291-011-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-012 432-291-012-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-013 432-291-013-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-014 432-291-014-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-015 432-291-015-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-291-016 432-291-016-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-001 432-292-001-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-002 432-292-002-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-003 432-292-003-3 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-004 432-292-004-4 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-005 432-292-005-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-006 432-292-006-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-007 432-292-007-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-008 432-292-008-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-009 432-292-009-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-010 432-292-010-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-011 432-292-011-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-012 432-292-012-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-013 432-292-013-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-014 432-292-014-3 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-015 432-292-015-4 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-292-016 432-292-016-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:26:29AM

4.1.b
Packet Pg. 383 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 63
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-293-001 432-293-001-4 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-002 432-293-002-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-003 432-293-003-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-004 432-293-004-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-005 432-293-005-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-006 432-293-006-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-007 432-293-007-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-008 432-293-008-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-009 432-293-009-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-010 432-293-010-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-011 432-293-011-3 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-012 432-293-012-4 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-013 432-293-013-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-293-014 432-293-014-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-294-001 432-294-001-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-294-002 432-294-002-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-294-003 432-294-003-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-294-004 432-294-004-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-295-001 432-295-001-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-295-002 432-295-002-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-295-003 432-295-003-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-295-004 432-295-004-3 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-295-005 432-295-005-4 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-295-006 432-295-006-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-295-007 432-295-007-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-295-008 432-295-008-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-295-009 432-295-009-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-001 432-300-001-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-002 432-300-002-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-003 432-300-003-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-004 432-300-004-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-005 432-300-005-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-006 432-300-006-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-007 432-300-007-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-008 432-300-008-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-009 432-300-009-3 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-010 432-300-010-3 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-011 432-300-011-4 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-012 432-300-012-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-013 432-300-013-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:26:29AM

4.1.b
Packet Pg. 384 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 63
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-300-014 432-300-014-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-300-015 432-300-015-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-001 432-301-001-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-002 432-301-002-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-003 432-301-003-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-004 432-301-004-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-005 432-301-005-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-006 432-301-006-3 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-007 432-301-007-4 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-008 432-301-008-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-009 432-301-009-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-010 432-301-010-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-301-011 432-301-011-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-001 432-302-001-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-002 432-302-002-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-003 432-302-003-3 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-004 432-302-004-4 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-005 432-302-005-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-006 432-302-006-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-007 432-302-007-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-008 432-302-008-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-009 432-302-009-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-010 432-302-010-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-011 432-302-011-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-012 432-302-012-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-013 432-302-013-2 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-014 432-302-014-3 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-015 432-302-015-4 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-016 432-302-016-5 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-017 432-302-017-6 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-018 432-302-018-7 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-019 432-302-019-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-020 432-302-020-8 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-021 432-302-021-9 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-022 432-302-022-0 31.02 609.20 42.10 232.70 45.22 0.00 960.24 432-302-023 432-302-023-1 31.02 609.20 42.10 232.70 45.22 0.00 960.24 116 Accounts $3,598.32 $70,667.20 $4,883.60 $26,993.20 $5,245.52 $0.00 $111,387.84 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:26:29AM

4.1.b
Packet Pg. 385 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 64
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-531-001 436-531-001-7 $266.16 $129.26 $166.35 $0.00 $409.42 ($0.01) $971.18 436-531-002 436-531-002-8 266.16 129.26 166.35 0.00 409.42 (0.01) 971.18 436-531-003 436-531-003-9 266.16 129.26 166.35 0.00 409.42 (0.01) 971.18 436-531-004 436-531-004-0 266.16 129.26 166.35 0.00 409.42 (0.01) 971.18 436-531-005 436-531-005-1 266.16 129.26 166.35 0.00 409.42 (0.01) 971.18 5 Accounts $1,330.80 $646.30 $831.75 $0.00 $2,047.10 ($0.05) $4,855.90 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:26:33AM

4.1.b
Packet Pg. 386 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 65
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-680-001 436-680-001-8 $79.83 $326.42 $147.71 $638.76 $117.86 $0.00 $1,310.58 436-680-002 436-680-002-9 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-003 436-680-003-0 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-004 436-680-004-1 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-005 436-680-005-2 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-006 436-680-006-3 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-007 436-680-007-4 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-008 436-680-008-5 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-009 436-680-009-6 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-010 436-680-010-6 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-011 436-680-011-7 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-012 436-680-012-8 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-013 436-680-013-9 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-014 436-680-014-0 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-015 436-680-015-1 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-016 436-680-016-2 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-017 436-680-017-3 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-018 436-680-018-4 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-019 436-680-019-5 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-680-020 436-680-020-5 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-681-001 436-681-001-1 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-681-002 436-681-002-2 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-681-003 436-681-003-3 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-681-004 436-681-004-4 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-681-005 436-681-005-5 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-681-006 436-681-006-6 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-681-007 436-681-007-7 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-681-008 436-681-008-8 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 436-681-009 436-681-009-9 79.83 326.42 147.71 638.76 117.86 0.00 1,310.58 29 Accounts $2,315.07 $9,466.18 $4,283.59 $18,524.04 $3,417.94 $0.00 $38,006.82 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:26:37AM

4.1.b
Packet Pg. 387 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 66
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-040-042 434-040-042-3 $33.26 $0.00 $60.99 $166.34 $56.52 ($0.01) $317.10 434-040-043 434-040-043-4 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-044 434-040-044-5 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-045 434-040-045-6 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-046 434-040-046-7 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-047 434-040-047-8 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-048 434-040-048-9 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-049 434-040-049-0 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-050 434-040-050-0 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-051 434-040-051-1 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-052 434-040-052-2 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-053 434-040-053-3 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-054 434-040-054-4 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-055 434-040-055-5 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-056 434-040-056-6 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-057 434-040-057-7 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-058 434-040-058-8 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-059 434-040-059-9 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-060 434-040-060-9 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-061 434-040-061-0 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-062 434-040-062-1 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 434-040-063 434-040-063-2 33.26 0.00 60.99 166.34 56.52 (0.01) 317.10 22 Accounts $731.72 $0.00 $1,341.78 $3,659.48 $1,243.44 ($0.22) $6,976.20 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:26:42AM

4.1.b
Packet Pg. 388 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 67
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 438-600-001 438-600-001-4 $89.81 $262.42 $130.98 $479.02 $139.95 $0.00 $1,102.18 438-600-002 438-600-002-5 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-003 438-600-003-6 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-004 438-600-004-7 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-005 438-600-005-8 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-006 438-600-006-9 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-007 438-600-007-0 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-008 438-600-008-1 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-009 438-600-009-2 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-010 438-600-010-2 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-011 438-600-011-3 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-012 438-600-012-4 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-013 438-600-013-5 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-014 438-600-014-6 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-015 438-600-015-7 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-016 438-600-016-8 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-017 438-600-017-9 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-018 438-600-018-0 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-019 438-600-019-1 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-020 438-600-020-1 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-021 438-600-021-2 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-022 438-600-022-3 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-023 438-600-023-4 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-024 438-600-024-5 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-025 438-600-025-6 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-026 438-600-026-7 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-027 438-600-027-8 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-028 438-600-028-9 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-029 438-600-029-0 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-030 438-600-030-0 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-031 438-600-031-1 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-032 438-600-032-2 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-033 438-600-033-3 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-034 438-600-034-4 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 438-600-035 438-600-035-5 89.81 262.42 130.98 479.02 139.95 0.00 1,102.18 35 Accounts $3,143.35 $9,184.70 $4,584.30 $16,765.70 $4,898.25 $0.00 $38,576.30 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:26:46AM

4.1.b
Packet Pg. 389 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 68
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 437-420-001 437-420-001-1 $274.83 $69.69 $183.21 $0.00 $210.39 $0.00 $738.12 437-420-002 437-420-002-2 274.83 69.69 183.21 0.00 210.39 0.00 738.12 437-420-003 437-420-003-3 274.83 69.69 183.21 0.00 210.39 0.00 738.12 437-420-004 437-420-004-4 274.83 69.69 183.21 0.00 210.39 0.00 738.12 437-420-005 437-420-005-5 274.83 69.69 183.21 0.00 210.39 0.00 738.12 437-420-006 437-420-006-6 274.83 69.69 183.21 0.00 210.39 0.00 738.12 437-420-007 437-420-007-7 274.83 69.69 183.21 0.00 210.39 0.00 738.12 437-420-008 437-420-008-8 274.83 69.69 183.21 0.00 210.39 0.00 738.12 437-420-009 437-420-009-9 274.83 69.69 183.21 0.00 210.39 0.00 738.12 437-420-010 437-420-010-9 274.83 69.69 183.21 0.00 210.39 0.00 738.12 10 Accounts $2,748.30 $696.90 $1,832.10 $0.00 $2,103.90 $0.00 $7,381.20 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:26:50AM

4.1.b
Packet Pg. 390 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 73
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 439-070-022 439-070-022-3 $2,874.19 $439.52 $5,543.09 $0.00 $784.46 $0.00 $9,641.26 1 Accounts $2,874.19 $439.52 $5,543.09 $0.00 $784.46 $0.00 $9,641.26 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:27:16AM

4.1.b
Packet Pg. 391 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 75
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 435-261-006 435-261-006-1 $219.12 $0.00 $0.00 $0.00 $123.31 ($0.01) $342.42 435-261-010 435-261-010-4 294.37 0.00 0.00 0.00 165.66 (0.01) 460.02 2 Accounts $513.49 $0.00 $0.00 $0.00 $288.97 ($0.02) $802.44 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:27:21AM

4.1.b
Packet Pg. 392 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 76
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-720-001 436-720-001-1 $40.51 $286.42 $553.08 $332.30 $45.55 $0.00 $1,257.86 436-720-002 436-720-002-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-003 436-720-003-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-004 436-720-004-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-005 436-720-005-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-006 436-720-006-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-007 436-720-007-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-008 436-720-008-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-009 436-720-009-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-010 436-720-010-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-011 436-720-011-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-012 436-720-012-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-013 436-720-013-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-014 436-720-014-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-015 436-720-015-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-016 436-720-016-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-017 436-720-017-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-018 436-720-018-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-019 436-720-019-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-720-020 436-720-020-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-001 436-721-001-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-002 436-721-002-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-003 436-721-003-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-004 436-721-004-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-005 436-721-005-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-006 436-721-006-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-007 436-721-007-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-008 436-721-008-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-009 436-721-009-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-010 436-721-010-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-011 436-721-011-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-012 436-721-012-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-013 436-721-013-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-014 436-721-014-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-015 436-721-015-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-016 436-721-016-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-017 436-721-017-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-018 436-721-018-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-019 436-721-019-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-020 436-721-020-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 Copyright © 2013 by NBS Page 1 of 9 05/14/2022 11:27:29AM

4.1.b
Packet Pg. 393 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 76
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-721-021 436-721-021-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-022 436-721-022-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-023 436-721-023-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-024 436-721-024-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-025 436-721-025-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-026 436-721-026-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-027 436-721-027-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-028 436-721-028-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-029 436-721-029-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-030 436-721-030-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-031 436-721-031-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-032 436-721-032-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-721-033 436-721-033-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-722-001 436-722-001-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-722-002 436-722-002-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-722-003 436-722-003-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-001 436-730-001-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-002 436-730-002-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-003 436-730-003-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-004 436-730-004-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-005 436-730-005-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-006 436-730-006-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-007 436-730-007-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-008 436-730-008-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-009 436-730-009-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-010 436-730-010-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-011 436-730-011-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-012 436-730-012-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-013 436-730-013-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-014 436-730-014-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-015 436-730-015-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-016 436-730-016-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-017 436-730-017-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-018 436-730-018-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-019 436-730-019-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-020 436-730-020-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-021 436-730-021-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-022 436-730-022-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-023 436-730-023-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-024 436-730-024-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 Copyright © 2013 by NBS Page 2 of 9 05/14/2022 11:27:29AM

4.1.b
Packet Pg. 394 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 76
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-730-025 436-730-025-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-026 436-730-026-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-027 436-730-027-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-028 436-730-028-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-730-029 436-730-029-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-731-001 436-731-001-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-731-002 436-731-002-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-731-003 436-731-003-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-731-004 436-731-004-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-731-005 436-731-005-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-731-006 436-731-006-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-731-007 436-731-007-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-731-008 436-731-008-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-001 436-732-001-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-002 436-732-002-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-003 436-732-003-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-004 436-732-004-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-005 436-732-005-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-006 436-732-006-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-007 436-732-007-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-008 436-732-008-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-009 436-732-009-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-010 436-732-010-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-011 436-732-011-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-012 436-732-012-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-013 436-732-013-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-014 436-732-014-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-015 436-732-015-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-016 436-732-016-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-017 436-732-017-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-732-018 436-732-018-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-001 436-733-001-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-002 436-733-002-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-003 436-733-003-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-004 436-733-004-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-005 436-733-005-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-006 436-733-006-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-007 436-733-007-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-008 436-733-008-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-009 436-733-009-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 Copyright © 2013 by NBS Page 3 of 9 05/14/2022 11:27:29AM

4.1.b
Packet Pg. 395 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 76
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-733-010 436-733-010-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-011 436-733-011-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-012 436-733-012-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-013 436-733-013-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-014 436-733-014-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-733-015 436-733-015-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-001 436-740-001-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-002 436-740-002-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-003 436-740-003-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-004 436-740-004-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-005 436-740-005-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-006 436-740-006-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-007 436-740-007-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-008 436-740-008-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-009 436-740-009-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-010 436-740-010-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-011 436-740-011-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-012 436-740-012-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-013 436-740-013-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-014 436-740-014-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-740-015 436-740-015-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-001 436-741-001-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-002 436-741-002-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-003 436-741-003-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-004 436-741-004-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-005 436-741-005-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-006 436-741-006-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-007 436-741-007-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-008 436-741-008-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-009 436-741-009-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-010 436-741-010-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-011 436-741-011-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-012 436-741-012-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-013 436-741-013-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-014 436-741-014-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-015 436-741-015-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-016 436-741-016-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-017 436-741-017-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-741-018 436-741-018-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-001 436-742-001-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 Copyright © 2013 by NBS Page 4 of 9 05/14/2022 11:27:29AM

4.1.b
Packet Pg. 396 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 76
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-742-002 436-742-002-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-003 436-742-003-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-004 436-742-004-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-005 436-742-005-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-006 436-742-006-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-007 436-742-007-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-008 436-742-008-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-009 436-742-009-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-010 436-742-010-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-011 436-742-011-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-012 436-742-012-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-013 436-742-013-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-014 436-742-014-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-015 436-742-015-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-016 436-742-016-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-017 436-742-017-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-018 436-742-018-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-742-019 436-742-019-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-001 436-750-001-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-002 436-750-002-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-003 436-750-003-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-004 436-750-004-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-005 436-750-005-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-006 436-750-006-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-007 436-750-007-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-008 436-750-008-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-009 436-750-009-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-010 436-750-010-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-011 436-750-011-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-012 436-750-012-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-013 436-750-013-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-014 436-750-014-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-015 436-750-015-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-016 436-750-016-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-017 436-750-017-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-018 436-750-018-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-019 436-750-019-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-020 436-750-020-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-021 436-750-021-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-022 436-750-022-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 Copyright © 2013 by NBS Page 5 of 9 05/14/2022 11:27:29AM

4.1.b
Packet Pg. 397 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 76
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-750-023 436-750-023-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-024 436-750-024-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-025 436-750-025-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-026 436-750-026-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-027 436-750-027-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-750-028 436-750-028-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-001 436-751-001-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-002 436-751-002-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-003 436-751-003-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-004 436-751-004-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-005 436-751-005-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-006 436-751-006-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-007 436-751-007-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-008 436-751-008-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-009 436-751-009-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-010 436-751-010-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-011 436-751-011-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-012 436-751-012-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-013 436-751-013-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-014 436-751-014-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-015 436-751-015-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-016 436-751-016-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-017 436-751-017-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-018 436-751-018-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-019 436-751-019-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-020 436-751-020-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-021 436-751-021-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-022 436-751-022-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-023 436-751-023-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-024 436-751-024-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-025 436-751-025-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-026 436-751-026-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-027 436-751-027-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-028 436-751-028-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-029 436-751-029-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-030 436-751-030-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-031 436-751-031-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-032 436-751-032-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-033 436-751-033-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-034 436-751-034-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 Copyright © 2013 by NBS Page 6 of 9 05/14/2022 11:27:29AM

4.1.b
Packet Pg. 398 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 76
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-751-035 436-751-035-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-036 436-751-036-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-037 436-751-037-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-038 436-751-038-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-039 436-751-039-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-040 436-751-040-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-041 436-751-041-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-042 436-751-042-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-043 436-751-043-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-044 436-751-044-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-751-045 436-751-045-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-001 436-760-001-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-002 436-760-002-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-003 436-760-003-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-004 436-760-004-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-005 436-760-005-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-006 436-760-006-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-007 436-760-007-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-008 436-760-008-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-009 436-760-009-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-010 436-760-010-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-760-011 436-760-011-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-001 436-761-001-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-002 436-761-002-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-003 436-761-003-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-004 436-761-004-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-005 436-761-005-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-006 436-761-006-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-007 436-761-007-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-008 436-761-008-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-009 436-761-009-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-010 436-761-010-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-011 436-761-011-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-012 436-761-012-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-013 436-761-013-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-014 436-761-014-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-015 436-761-015-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-016 436-761-016-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-017 436-761-017-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-018 436-761-018-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 Copyright © 2013 by NBS Page 7 of 9 05/14/2022 11:27:29AM

4.1.b
Packet Pg. 399 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 76
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-761-019 436-761-019-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-020 436-761-020-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-021 436-761-021-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-022 436-761-022-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-023 436-761-023-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-024 436-761-024-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-025 436-761-025-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-026 436-761-026-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-027 436-761-027-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-761-028 436-761-028-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-001 436-762-001-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-002 436-762-002-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-003 436-762-003-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-004 436-762-004-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-005 436-762-005-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-006 436-762-006-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-007 436-762-007-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-008 436-762-008-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-009 436-762-009-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-010 436-762-010-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-011 436-762-011-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-012 436-762-012-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-013 436-762-013-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-014 436-762-014-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-015 436-762-015-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-016 436-762-016-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-017 436-762-017-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-018 436-762-018-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-019 436-762-019-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-020 436-762-020-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-021 436-762-021-9 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-022 436-762-022-0 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-023 436-762-023-1 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-024 436-762-024-2 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-025 436-762-025-3 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-026 436-762-026-4 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-027 436-762-027-5 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-028 436-762-028-6 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-029 436-762-029-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 436-762-030 436-762-030-7 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 Copyright © 2013 by NBS Page 8 of 9 05/14/2022 11:27:29AM

4.1.b
Packet Pg. 400 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 76
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 436-762-031 436-762-031-8 40.51 286.42 553.08 332.30 45.55 0.00 1,257.86 321 Accounts $13,003.71 $91,940.82 $177,538.68 $106,668.30 $14,621.55 $0.00 $403,773.06 Copyright © 2013 by NBS Page 9 of 9 05/14/2022 11:27:29AM

4.1.b
Packet Pg. 401 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 85
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 437-044-028 437-044-028-4 $559.44 $169.09 $0.00 $745.92 $249.52 ($0.01) $1,723.96 1 Accounts $559.44 $169.09 $0.00 $745.92 $249.52 ($0.01) $1,723.96 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:27:38AM

4.1.b
Packet Pg. 402 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 86
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 432-270-021 432-270-021-1 $1,155.72 $4,413.05 $0.00 $1,733.58 $1,658.60 ($0.01) $8,960.94 432-270-022 432-270-022-2 895.42 3,419.12 0.00 1,343.14 1,285.04 0.00 6,942.72 432-270-023 432-270-023-3 1,468.08 5,605.77 0.00 2,202.12 2,106.87 0.00 11,382.84 3 Accounts $3,519.22 $13,437.94 $0.00 $5,278.84 $5,050.51 ($0.01) $27,286.50 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:27:42AM

4.1.b
Packet Pg. 403 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 88
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Sidewalk Maint Storm Drain Street Light Other Total 437-220-012 437-220-012-3 $3,964.84 $1,847.54 $0.00 $979.12 $2,152.34 $1,107.62 $0.00 $10,051.46 1 Accounts $3,964.84 $1,847.54 $0.00 $979.12 $2,152.34 $1,107.62 $0.00 $10,051.46 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:27:46AM

4.1.b
Packet Pg. 404 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 90
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Sidewalk Maint Storm Drain Street Light Other Total 432-280-029 432-280-029-0 $215.52 $634.30 $0.00 $110.49 $242.46 $70.72 ($0.01) $1,273.48 1 Accounts $215.52 $634.30 $0.00 $110.49 $242.46 $70.72 ($0.01) $1,273.48 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:27:52AM

4.1.b
Packet Pg. 405 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting & Park Dist. 2 Zone 91
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Graffiti Removal Landscape Maint Park Maint Sidewalk Maint Storm Drain Street Light Other Total 437-180-028 437-180-028-5 $274.38 $905.70 $0.00 $93.77 $69.96 $161.70 ($0.01) $1,505.50 1 Accounts $274.38 $905.70 $0.00 $93.77 $69.96 $161.70 ($0.01) $1,505.50 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:27:55AM

4.1.b
Packet Pg. 406 Attachment: 7-5-22 LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) LLPD 2
City of San Jacinto, County of Riverside
List of Property Tax Fund Numbers
Fund Name Fund Name Fund Name
682813 LLPD 2 Zone 1, 1A 682847 LLPD 2 Zone 35 689341 LLPD 2 Zone 61 682814 LLPD 2 Zone 2 682848 LLPD 2 Zone 36 689342 LLPD 2 Zone 62 682815 LLPD 2 Zone 3 682849 LLPD 2 Zone 37 689343 LLPD 2 Zone 63 682816 LLPD 2 Zone 4 682850 LLPD 2 Zone 38 689344 LLPD 2 Zone 64 682817 LLPD 2 Zone 5 682851 LLPD 2 Zone 39 689345 LLPD 2 Zone 65 682818 LLPD 2 Zone 6 682852 LLPD 2 Zone 40 689346 LLPD 2 Zone 66 682819 LLPD 2 Zone 7 682855 LLPD 2 Zone 82 689347 LLPD 2 Zone 67 682820 LLPD 2 Zone 8 682856 LLPD 2 Zone 84 689348 LLPD 2 Zone 68 682821 LLPD 2 Zone 9 682857 LLPD 2 Zone 83 689349 LLPD 2 Zone 69 682822 LLPD 2 Zone 10 682858 LLPD 2 Zone 85 689350 LLPD 2 Zone 70 682823 LLPD 2 Zone 14 682859 LLPD 2 Zone 86 689351 LLPD 2 Zone 71 682824 LLPD 2 Zone 16 682860 LLPD 2 Zone 87 689352 LLPD 2 Zone 72 682825 LLPD 2 Zone 17 689320 LLPD 2 Zone 11 689353 LLPD 2 Zone 73 682826 LLPD 2 Zone 18 689321 LLPD 2 Zone 41 689354 LLPD 2 Zone 74 682828 LLPD 2 Zone 12 689322 LLPD 2 Zone 42 689355 LLPD 2 Zone 75 682829 LLPD 2 Zone 13 689323 LLPD 2 Zone 43 689356 LLPD 2 Zone 76 682830 LLPD 2 Zone 15 689324 LLPD 2 Zone 44 689357 LLPD 2 Zone 77 682831 LLPD 2 Zone 19-1 689325 LLPD 2 Zone 45 689358 LLPD 2 Zone 78 682832 LLPD 2 Zone 20 689326 LLPD 2 Zone 46 689359 LLPD 2 Zone 79 682833 LLPD 2 Zone 21 689327 LLPD 2 Zone 47 689360 LLPD 2 Zone 80 682834 LLPD 2 Zone 22 689328 LLPD 2 Zone 48 689361 LLPD 2 Zone 19-2 682835 LLPD 2 Zone 23 689329 LLPD 2 Zone 49 689371 LLPD 2 Zone 88 682836 LLPD 2 Zone 24 689330 LLPD 2 Zone 50 689372 LLPD 2 Zone 89 682837 LLPD 2 Zone 25 689331 LLPD 2 Zone 51 689373 LLPD 2 Zone 90 682838 LLPD 2 Zone 26 689332 LLPD 2 Zone 52 689374 LLPD 2 Zone 91 682839 LLPD 2 Zone 27 689333 LLPD 2 Zone 53
682840 LLPD 2 Zone 28 689334 LLPD 2 Zone 54
682841 LLPD 2 Zone 29 689335 LLPD 2 Zone 55
682842 LLPD 2 Zone 30 689336 LLPD 2 Zone 56
682843 LLPD 2 Zone 31 689337 LLPD 2 Zone 57
682844 LLPD 2 Zone 32 689338 LLPD 2 Zone 58
682845 LLPD 2 Zone 33 689339 LLPD 2 Zone 59
682846 LLPD 2 Zone 34 689340 LLPD 2 Zone 60

4.1.c
Packet Pg. 407 Attachment: 7-5-22 LLPD 2 List of Fund Numbers (LLPD2 FY 22/23 Annual Levy - Resolution 3939) July 5, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: LLPD1 FY 22/23 Annual Levy - Resolution 3940
RECOMMENDATION:

Staff recommends that the City Council:
1) Open the public hearing to consider Resolution No. 3940, confirming a diagram and assessment, and levying the assessment for the District for FY 22-23; and 2) Continue the public hearing to the regularly scheduled meeting on July 19, 2022.

DISCUSSION:

On June 21, 2022, the City Council adopted a Resolution declaring its intention to levy and collect assessments within the District for FY 22-23, accepting the Engineer’s Report (the “report”), and giving notice and setting the time and place of the public hearing of the proposed assessment.

The Resolution of Intent declaring the public hearing for Tuesday, July 5, 2022, at 6:30 p.m was published on June 27, 2022. In order to provide the 10-day notice required by Section 22553 of the Streets and Highways Code, an additional notice of public hearing will be published to reflect the continuation of the public hearing to July 19, 2022.

The report proposes to charge assessable properties within the District the maximum allowable assessment. However, the maximum allowable assessment is insufficient to cover the full cost of the current service level provided to the District; therefore, the FY 22-23 budget contains a subsidy from the General Fund to cover costs.

The assessments will be placed on the property owners’ tax bills for FY 22-23, payable with the ad valorem tax bill in two installments due on November 1, 2022 (delinquent December 10, 2022) and February 1, 2023 (delinquent April 10, 2023).

The adoption of this Resolution is required annually to continue the levy assessment of the District and to authorize its collection with the annual general levy secured property tax roll.

FISCAL IMPACT:

The levy is anticipated to generate approximately $659,957, which is insufficient to fund the budgeted expenditures of the District. Staff has estimated a budget subsidy of approximately $1,115,454 from the General Fund to make up the District shortfall.

4.2 Packet Pg. 408
Failure to approve the attached resolution would preclude the District entirely from collecting the assessments needed to pay the District’s expenses, and the General Fund would have to replace the entire revenue of LLPD No. 1.

ATTACHMENTS:
7-5-2022 LLPD1 Reso 3940 Levying Assessments FY 22-23
7-5-2022 LLPD1 FY 22-23 Engineer's Report

4.2 Packet Pg. 409
Resolution No. 3940

Page 1 of 4 ends

STATE OF CALIFORNIA ) RESOLUTION NO. 3940
COUNTY OF RIVERSIDE )ss

CITY OF SAN JACINTO )

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN

JACINTO CONFIRMING DIAGRAM AND ASSESSMENT FOR
LANDSCAPING, LIGHTING, AND PARK DISTRICT NO. 1 (LLPD NO. 1) FOR FISCAL YEAR 2022-2023 (FY 22-23)
WHEREAS, the City Council of the City of San Jacinto has initiated proceedings for the levy and collection of assessments for FY 22-23 for LLPD No. 1 pursuant to the Landscaping and Lighting Act of 1972, Part 2 (commencing with Section 22500) of Division 15 of the Streets and Highways Code (the “Act”), which, among other things, scheduled a public hearing on the levy and collection of assessments on the lots and parcels of assessable property within LLPD No. 1 of the City of San Jacinto, and WHEREAS, notice of said hearing was given pursuant to Section 22626 and duly published as required by Sections 22552 and 22553 of said Code; and WHEREAS, the City Council has ordered the filing of an Engineer’s Report (the “report”) with the City Clerk, pursuant to law for the City Council’s consideration and subsequently thereto the City Council adopted its Resolution of Intention approving the report, and declaring the intention of the City Council to order the levy and collection of assessments to pay the costs and expenses of maintaining the landscaped areas, street lights and public parks in LLPD No. 1 for the Fiscal Year commencing July 1, 2022 and ending June 30, 2023; and
WHEREAS, in November, 1996 the voters of the State of California passed Proposition 218 which added Articles XIIIC and XIIID to the California Constitution requiring, among other things, new procedures for the approval of the levying of assessments against real property; and
WHEREAS, Article XIIID, Section 4 of the California Constitution requires that assessments comply with state procedural and approval provisions by July 1, 1997, unless and Assessment District meets certain exemptions as set forth in Section 5 of Article XIIID, which exemptions include the following:
“(a) any assessment imposed exclusively to finance capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage system or vector control.” “(b) any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed”; and

4.2.a
Packet Pg. 410 Attachment: 7-5-2022 LLPD1 Reso 3940 Levying Assessments FY 22-23 (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Resolution No. 3940

Page 2 of 4 ends

WHEREAS, assessments proposed for FY 22-23 are exempt from Proposition 218 because the assessments either generate revenue for the operation and maintenance of streets and highways, all expenditures thereunder qualifying as street maintenance as defined by the State of California, or the assessments were approved by the property owners on June 16, 1992, originally imposed prior to the passage of Proposition 218; and
WHEREAS, the public hearing adopting this Resolution was initially noticed for July 5, 2022 and, by motion, has been continued to July 19, 2022; and WHEREAS, the adoption of this Resolution, among other things, is required to levy the proposed assessment for FY 22-23;
NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto, as follows:

SECTION 1: Following notice duly given by publication, the City Council has held a public hearing regarding the levy of the proposed assessment within LLPD No. 1 for the Fiscal Year commencing July 1, 2022 and ending June 30, 2023 to pay for the costs and expenses of maintaining and servicing the public landscaped improvements, street lights and parks installed and constructed within LLPD No. 1.

All interested persons were afforded the opportunity to hear and be heard regarding protests and objections have been considered by the City Council.

SECTION 2: The City Council hereby confirms the diagram and assessment set forth in the report for FY 22-23 and orders the maintenance and servicing of the public landscaped improvements, street lights and parks installed and constructed in LLPD No. 1 and as more particularly described in the report.

SECTION 3: The adoption of this Resolution constitutes the levy of an assessment for the Fiscal Year commencing July 1, 2022 and ending June 30, 2023. Said assessment is levied without regard to property valuation.

SECTION 4: The maintenance and servicing of the public landscaped areas, street lights and parks shall be performed pursuant to law and the County Auditor of Riverside County shall enter on the County Assessment Roll opposite each lot or parcel of land the amount of the assessment and such assessment shall then be collected at the same time and in the same manner as the County taxes are collected. After collection by the County, the net amount of the assessments shall be paid to the City Treasurer.

4.2.a
Packet Pg. 411 Attachment: 7-5-2022 LLPD1 Reso 3940 Levying Assessments FY 22-23 (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Resolution No. 3940

Page 3 of 4 ends

SECTION 5: The City Treasurer shall deposit all moneys representing assessments collected by the County to the credit of a special fund known as LLPD No. 1 Fund.

SECTION 6: The City Clerk is hereby authorized and directed to file the assessment with the County Auditor, together with a certified copy of this Resolution upon its adoption.

SECTION 7: A certified copy of the assessment diagram shall be filed in the office of the City Clerk and open for public inspection.

APPROVED AND ADOPTED this 19th day of July 2022 by the following vote:

AYES:

NAYS:

ABSENT:

ABSTAIN:

CITY OF SAN JACINTO:

By: __________________________________
Crystal Ruiz, Mayor
ATTEST:
___________________________________
Julia Espinoza, City Clerk
APPROVED AS TO FORM:

Michael J. Maurer, City Attorney
Best Best & Krieger, LLP

4.2.a
Packet Pg. 412 Attachment: 7-5-2022 LLPD1 Reso 3940 Levying Assessments FY 22-23 (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Resolution No. 3940

Page 4 of 4 ends

CERTIFICATION

STATE OF CALIFORNIA)

COUNTY OF RIVERSIDE)

CITY OF SAN JACINTO)
I, Julia Espinoza, City Clerk of the City of San Jacinto, DO HEREBY CERTIFY that the foregoing Resolution No. 3940 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on July 19, 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 19th day of July 2022. ______________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.2.a
Packet Pg. 413 Attachment: 7-5-2022 LLPD1 Reso 3940 Levying Assessments FY 22-23 (LLPD1 FY 22/23 Annual Levy - Resolution 3940) nbsgov.com
Prepared by:

Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2022/23 Engineer’s Report For:

Landscaping, Lighting and Park District No. 1
July 2022

4.2.b
Packet Pg. 414 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940)

TABLE OF CONTENTS

1. ENGINEER’S LETTER ........................................................................................................1

2. OVERVIEW......................................................................................................................2

3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS ..................................................4

3.1 Landscaping and Park Maintenance .........................................................................4

3.2 Street Lights and Traffic Signals ................................................................................4

3.3 Street Trees...............................................................................................................5

4. ESTIMATE OF COSTS .......................................................................................................6

5. METHOD OF APPORTIONMENT.......................................................................................7

5.1 Method of Apportionment........................................................................................7

5.2 Zones of Benefit ........................................................................................................8

5.3 Assessment Formula .................................................................................................9

6. ASSESSMENT UNIT (“AU”) METHOD.............................................................................. 11

7. BOUNDARIES AND ASSESSMENT DIAGRAM................................................................... 15

8. PETITION FOR PARK ASSESSMENTS ............................................................................... 16

9. ASSESSMENT ROLL........................................................................................................ 18

4.2.b
Packet Pg. 415 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940)

4.2.b
Packet Pg. 416 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 2

2. OVERVIEW
This District, by special benefit assessments, provides funding for the installation, operation, maintenance and servicing of: street lights and traffic signals, landscaped areas (parkways and medians, etc.) and municipal parks; on a citywide basis; all of which are located on public land, public rights-of-way, or in landscaping easements within the City.

In November of 1996, the voters of California passed Proposition 218 which added Articles XIII C and XIII D to the California Constitution. These Constitutional provisions affect the procedural and substantive requirements for the levy of assessments. Among other things, the requirements provide that assessed parcels of real property must receive a special benefit from assessments. Assessments are also subject to new majority protest requirements. These new requirements apply, unless an assessment district meets certain exemptions set forth in Proposition 218.

The following assessments are exempt from the procedures and approval process of Article XIII D of the California Constitution:

A. Any assessment imposed exclusively to finance the capital costs or maintenance and/or operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems, or vector control; or B. Any assessment imposed pursuant to a petition signed by the persons owning all of the parcels subject to the assessment at the time the assessment is initially imposed.

Zone A (Including Sub-Zones A-1, A-2 and A-3), Zone B and Zone E of the District qualify as existing assessments exempt under exemption "A" described above. This conclusion has been reached using the definitions provided by the Office of the Controller for the State of California and the Guidelines Relating to Gas Tax Expenditures published by the division of local government affairs. Under this definition, street improvements include, but are not limited to, such things as street lighting and parkway and median landscaping.

Zone D park maintenance assessments within the District also qualify as an existing assessment exempt under exemption "B" described above in that the park maintenance assessment imposed was consented to by all of the persons owning all of the parcels subject to the park maintenance assessment at the time the assessment was initially imposed. The language of Articles XIII C and XIII D will be subject to future legislation and court decisions in order to clarify the specific intent of these Constitutional provisions. At the time that this report was prepared no such legislation or judicial guidance existed with regard to determining how the property owner consent exemption would apply. However, the drafter of these provisions, the Howard Jarvis Taxpayers Association, has stated that it intended to exempt from the procedural and substantive requirements those assessments being re-levied on an annual basis under an existing assessment district so long as the assessments are not increased. The proposed assessments for the 2022/23 Fiscal Year for the District fall within this exemption because they are merely the annual levy for assessments previously consented to by property owners, and are not being increased.

Section 22573, of the Landscaping and Lighting Act of 1972 (the “1972 Act”), requires assessments to be levied according to benefit rather than according to assessed value. The section states:

4.2.b
Packet Pg. 417 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 3
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each such lot or parcel from the improvements.

The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 commencing with Section 5000) [of the Streets and Highways Code, State of California]."
The 1972 Act also provides for the classification of various areas within an assessment district into different zones where, “by reason of variations in the nature, location and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory which will receive substantially the same degree of benefit from the improvements." An assessment district may consist of contiguous or noncontiguous areas.

Although Proposition 218 mandates that parcels owned by public agencies be assessed if they receive special benefit from the improvements being serviced and maintained by the assessments; under the exemptions stated above, properties owned by public agencies, such as city, county, state, federal government, or board-governed special districts, are not assessed.

The word “parcel,” for the purposes of this report, refers to an individual property assigned its own assessor’s parcel number by the Riverside County Assessor’s Office. The Riverside County Auditor/Controller uses assessor’s parcel numbers and specific fund numbers to identify, on the tax roll, properties assessed for special district benefit assessments.

Following consideration of public comments at a noticed public hearing, and review of the Final Annual Engineer’s Report, the City Council may confirm the report as submitted and order the levy and collection of assessments for Fiscal Year 2022/23. If approved, the assessment information will be submitted to the Riverside County Auditor/Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2022/23.

4.2.b
Packet Pg. 418 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 4

3. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS
Plans and specifications for the improvements have been prepared and approved as part of the improvement plans. These plans and specifications are on file and available for review at the office of the City Engineer and, by reference, have been made part of this report.

3.1 Landscaping and Park Maintenance
A map showing the location of all landscaping sub-zones and park maintenance areas within the District is on file at City Hall with the City Clerk and is made a part of this report by reference.

Servicing means the furnishing of:

1. Water for the irrigation of any landscape, park improvement, the operation of any fountains, or the maintenance of any other appurtenant improvements.

2. Electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvement.

Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of any improvement, including:

1. Installation, repair, removal or replacement of all or any part of any landscape, park improvement, including turf, shrub and tree plantings, statuary, fountains, other ornamental structures, lights, electrical systems, playground equipment, play courts, paving, curbs, gutters, sidewalks, and public restrooms.

2. Removal of graffiti by washing, painting, grinding, sanding, or other usual means.

3. Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.

4. The removal of trimmings, rubbish, debris, and other solid waste.

5. Land preparation which may be necessary for the installation, repair or replacement of landscape, park improvements, irrigation systems, sidewalks and drainage, including grading, leveling, cutting, filling, and sod.

3.2 Street Lights and Traffic Signals
A map showing the location of all street lights within the District is on file at City Hall with the City Clerk and is made a part of this report by reference.

Servicing means the furnishing of electric current or energy, gas or other illuminating agent for public street lighting and traffic signal facilities.

Maintenance means the furnishing of services and materials for the ordinary and usual installation, maintenance, operation, and servicing of any improvement, including the repair, removal, or replacement of all or any part of a component of the street lighting system, traffic signal system, or appurtenant horizontal or vertical surfaces (including graffiti removal).

4.2.b
Packet Pg. 419 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 5

3.3 Street Trees
Reference to Street Trees throughout this report is only a description of improvements that were proposed during initial formation of the District. The assessment for street trees, although approved by property owners during the initial formation of the District, was not levied by the City prior to the passage of Proposition 218. As such, since the District has been grandfathered in under the assessment methodology and assessment rates existing prior to Proposition 218, the assessment for street trees cannot be levied unless additional property owner approval is secured through the procedures outlined in Proposition 218.

4.2.b
Packet Pg. 420 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 6

4. ESTIMATE OF COSTS
The following table provides an estimate of the costs of the improvements for Fiscal Year 2022/23.

4.2.b
Packet Pg. 421 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Parks Cost Item
A-1 A-2 A-3 B C D Totals
City-wide Soboba Springs Rancho San Jacinto Lights No Lights $425,929 $8,641 $136,262 $0 0 $194,771 $765,603
Maintenance & Operations
Supplies & Materials 2 0 0 500 0 0 0 500
Professional & Specialized Services 3 22,564 3,114 5,564 2,564 0 2,563 36,369 Repair & Maintenance 4 0 0 0 0
Contracts, Leases & Rents 5 170,000 53,850 448,200 50,664 0 160,000 882,714 Utilities 6 36,000 25,600 126,000 90,000 0 45,000 322,600 Overhead, Insurance & Bonds 23,250 8,573 57,758 29,209 0 27,130 145,920 Capital Outlays 0 0 0 0 0 0 0
0 0 (112,286) 0 0 (64,025) (176,311)
Interfund Transfer (Equipment Replacement) 0 0 0 0 0 0 0 CSA 152 (71,950) (130,000) 0 0 0 (201,950) (350,636) (61,260) (454,960) 66,553 (315,151) (1,115,454) TOTALS $255,157 $38,518 $77,038 $238,990 $0 $50,288 $659,991 Amount per AU $35 $230 $77 $26 $0 $15Rounding and Adjustments ($1) $0 $0 $0 $0 ($0) (33.30)TOTAL AMOUNT TO ASSESSMENT $659,957.28 Notes: 2. Supplies and Materials include office supplies, uniforms and safety equipment, small tools, etc. 3. Professional and Specialized Services include assessment engineering, legal counsel, City administration and County Auditor fees.

4. Repair and Maintenance includes building and vehicle R&M, parts and supplies for landscaping, irrigation and mowing, and street light R&M.

5. Contracts, Leases and Rents include weekend restroom maintenance, landscape maintenance contracts, traffic signal maintenance provided by Riverside County/CALTRANS, and vertical surface maintenance (graffiti abatement). 6. Utilities include water, electricity, and street light maintenance provided by SCE and City of San Jacinto.

8. Subject to available funds.

Landscaping Lighting

CITY OF SAN JACINTO
LANDSCAPING, LIGHTING AND PARK DISTRICT No. 1

MAINTENANCE ESTIMATE
FISCAL YEAR 2022/23

BENEFIT ZONES

7. Fund Transfer from Rancho San Jacinto LLPD No. 2 funds to finance the LLPD No. 2 component of shared facilities in Rancho San Jacinto, and to account for the LLPD No. 2 zones that don't have parks and contribute to the City-wide parks.

Cost Items
Personnel Services 1 Interfund Transfer (LLPD No. 2) 7 Interfund Transfer (General Fund) 8

1. Personnel Services is calculated based on estimated hours and a fully-burdened hourly rate, which includes amounts for salaries, fringe benefits, and other departmental operating expenditures that cannot be directly assigned to one zone. Accordingly, all other expenditures are those directly charged to each zone.

4.2.b
Packet Pg. 422
Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 7

5. METHOD OF APPORTIONMENT

5.1 Method of Apportionment
The net amount to be assessed upon lands within the District in accordance with this report is apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated special benefit to be received by each lot or parcel from the improvements, namely the maintenance and servicing of public landscaping, lighting and park facilities within such District.

The maintenance and servicing of public landscaping, lighting and park facilities installed and constructed in public places in the City provides a special benefit which is received by parcels within the specified zones of benefit in the District. Landscaping within the District enhances the aesthetic appeal of parcels within the landscaping zones. Such landscaping improves erosion resistance and dust control. Street lights improve ingress and egress from lots or parcels by illuminating access after sunset. Such street lights, by so improving ingress and egress, improve the security of such lots or parcels by improving the nighttime visibility of such lots or parcels and improve the access of emergency vehicles thereto and in the case of commercial lots or parcels, facilitate the opening and operation of business uses after sunset.

The primary benefits of landscaping are set forth below:

1. Improved aesthetic appeal of nearby parcels.

2. Green space within the urban environment.

3. Enhances wind breaks.

4. Improved erosion resistance.

5. Improved dust control.

6. Tends to instill a sense of pride within the neighborhood.

The primary benefits of municipal parks are as set forth below:

1. Designated sites where children may gather to play without danger from traffic.

2. Designated sites where adult, youth and family activities can take place (i.e., picnics, baseball and softball leagues, soccer leagues, other athletic activities, art festivals, animal shows, and training, etc.)

3. Green space and open space within the urban environment.

4. Availability of public restrooms.

The primary benefits of street lighting are set forth below:

1. Improvement to traffic circulation and reduction in nighttime accidents and attendant human misery and decrease in personal property loss.

2. The deterrence of crime and aid to police protection.

3. Promotion of business during nighttime hours.

4. Increased nighttime safety on roads and highways.

4.2.b
Packet Pg. 423 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 8

5. The improved ability of pedestrians and motorists to see, which helps people safely find their way.

6. Improved ingress and egress to lots and parcels.

7. Reduction in vandalism and other criminal acts, and reduced damage to improvements.

5.2 Zones of Benefit
The 1972 Act provides for areas within a district to be classified into different zones of benefit. The District is divided into separate zones and sub-zones for funding landscaping, lighting and park improvements. The various zones and sub-zones are delineated on the Assessment Diagram on file in the office of the City Clerk.

5.2.1 LANDSCAPING ZONES
Landscaping is divided into three (3) benefit sub-zones. These sub-zones are labeled A-1, A-2 and A-3 and are comprised of the areas described below:

Landscape Zone Descriptions:

1. Subzone A-1: All parcels in the fully inhabited areas of the City approximately bounded by the San Jacinto River, the southerly City Limit, the northerly prolongation of Pine Avenue, De Anza Drive, the San Diego Aqueduct, and the northerly City Limit to the San Jacinto River; with the exception of Subzones A-2 and A-3; and excluding parcels in Landscaping, Lighting and Park District No. 2.

2. Subzone A-2: All parcels in the Soboba Springs (Village IV) Tract.

3. Subzone A-3: All parcels in the Rancho San Jacinto area that are not in Landscaping, Lighting and Park District No. 2.

5.2.2 STREET LIGHTING ZONES
Street lighting is divided into two (2) benefit zones. These zones are labeled Zone B (lighted areas) and Zone C (non-lit outlying areas) and are comprised of the areas described below:

Street Lighting Zone Descriptions:

1. Zone B: Those parcels within the boundary of the District that have street lights installed within close proximity or that are surrounded by areas that have street lights.

2. Zone C: Those parcels within the boundary of the District that have no street lights within a reasonable distance. These parcels are primarily in outlying areas with little or no population.

5.2.3 PARKS ZONE
Parks are comprised of a single citywide benefit zone designated Zone D and as described below:

Parks Zone Description:

1. Zone D: All parcels within the District that are included in existing residential uses (including apartments, condominiums, PUD's, mobile home parks, recreational vehicle parks, etc.);

4.2.b
Packet Pg. 424 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 9
commercial/industrial uses; and churches/fraternal organizations; and are included in petitions signed when they were developed. No vacant parcels are included.

5.3 Assessment Formula
The formula used to calculate the amount spread to all parcels within the District for landscaping, street lighting, and parks starts with the basic assessment unit (“AU”). The basic AU is given a value of one (1) for a single-family residential parcel. From this base, the remaining parcels are related according to their equivalent benefit within each benefit zone or sub-zone. Zone A parcels are assessed for landscaping separately in three (3) sub-zones. Zone B parcels are assessed for street lighting and Zone C parcels are not assessed for street lighting. Zone D residential and commercial/industrial parcels containing dwelling units or business establishments are assessed for municipal parks.

Vacant parcels (agricultural, residential or commercial/industrial) are assigned 0.5 AU for landscaping and street lighting because they have a partial benefit due to the overall enhancement of the area and to the increase in accessibility from the installation and/or maintenance and servicing of said public improvements. Vacant parcels are not assessed for park maintenance.

Commercial/industrial and public utility parcels are assigned 3.0 AU per acre (1.0 AU minimum, 10.0 AU maximum) for landscaping, street lighting, and parks based upon the fact that one acre of commercial/industrial property is the equivalent of three single-family residences.

Small residences (less than 1,000 square feet and/or less than 50 feet of frontage) (Riverside County Land Use Code "RS") are assessed at a rate of 0.7 AU for landscaping and 1.0 AU for all other improvements due to smaller frontages relative to landscaping, but have the same benefit as other single-family residences from street lights and park maintenance.

Condominiums and PUD's are assigned 0.9 AU for each type of maintenance because, although these units have most of the characteristics of a single-family residence, they generally are somewhat smaller and have common areas and homeowner associations.

Apartments and common unit condominiums are assigned 0.6 AU per apartment unit for landscape maintenance and 0.8 AU for each of the other types of indicated public improvement because apartment units are typically smaller than a single-family residence.

Mobile homes are assigned 0.5 AU per mobile home unit for landscaping and 0.7 AU for street lighting and parks because these units are generally smaller than a single-family residence or condominium.

Recreational vehicle (RV) parks (own or rental) are assigned 0.3 AU for landscape maintenance and 0.7 AU for street lighting and parks for the same reasons cited for mobile homes, except that RV parks often have high vacancies, especially during the summer months.

Railroad parcels are assessed 0.5 AU per acre (1.0 AU minimum, 5.0 AU maximum) for street lighting only because street lighting causes a reduction in vandalism on railroad property and increases safety at railroad crossings, but receives less benefit than does a single-family residence because of the reduced activity on railroad tracks.

4.2.b
Packet Pg. 425 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 10
Churches and fraternal organizations are assigned 0.5 AU per acre (1.0 AU minimum, 4.0 AU maximum) for each type of indicated public improvement because these parcels obtain benefit from each type of improvement, but at a reduced rate due to the periodic use of the property.

Assessments by zone, if applicable, are additive. As the land use on any specific parcel changes from one fiscal year to the next, the applicable assessment rate shall also change to reflect the change in land use.

4.2.b
Packet Pg. 426 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 11

6. ASSESSMENT UNIT (“AU”) METHOD
The following table shows the assessment formula using the AU method for the most common County land use codes.

CITY OF SAN JACINTO
LANDSCAPING, LIGHTING AND PARK DISTRICT NO. 1

ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
AA Agricultural Avocado Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AC Agricultural Citrus Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AD Agricultural Dairy 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AI Agricultural Irrigated Farm 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AL Agricultural Livestock 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AN Agricultural Non-Irrigated 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AO Agricultural - Other Crops 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AP Agricultural Poultry 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AR Agricultural Residential 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit AS Agricultural w/Structures 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AV Agricultural Vineyard 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel AY Agricultural Vacant 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel A1 Agricultural Other 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel CA Apartments 0.6 AU per Unit 0.8 AU per Unit 0.8 AU per Unit CF Churches, Fraternal Orgs. 0.5 AU per Acre (1.0 AU min, 4.0 AU max)

0.5 AU per Acre
(1.0 AU min, 4.0 AU max)

4.2.b
Packet Pg. 427 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 12

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
CR Commercial w/Residences 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit CY Commercial Vacant 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel C1
Commercial/Industrial

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)
EP Exempt Public Property Exempt Exempt Exempt
HO Homeowner's Assn, Open Space Exempt Exempt Exempt
MF Mobile home Legal Foundation 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel ML Mobile home, Leased Lot 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel MO Mobile home Assessed 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel MP Mobile home Rental/Lease Lot 0.5 AU per MH Unit 0.7 AU per MH Unit 0.7 AU per MH Unit MR Mobile home Lot Only 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel MT Mobile home - Transient 0.3 AU per MH Unit 0.5 AU per MH Unit 0.5 AU per MH Unit M0 Mobile home Assessed 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel M1 Mobile home Assessed 0.5 AU per MH Parcel 0.7 AU per MH Parcel 0.7 AU per MH Parcel PA Ag Preserve Avocado Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel

4.2.b
Packet Pg. 428 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 13

ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
PC Ag Preserve Citrus Grove 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PD Ag Preserve Dairy 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PI Ag Preserve Irrigated Farm 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PL Ag Preserve Livestock 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PN Ag Preserve Non-Irrigated 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PO Ag Preserve Other Crops 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PP Ag Preserve Poultry 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PR Ag Preserve Residential 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit PS Ag Preserve w/Structures 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PV Ag Preserve Vineyard 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PY Ag Preserve Vacant 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel P1 Ag Preserve Other 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel PX Ag Preserve 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel R- Residential 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RA Residential Agriculture 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RC Residential Condo/PUD 0.9 AU per Condo/PUD Unit 0.9 AU per Condo/PUD Unit 0.9 AU per Condo/PUD Unit R1 Residential Single Family 1.0 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit

4.2.b
Packet Pg. 429 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 14

ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Land Use
Code Land Use
Zone A Landscaping
Assessment Formula
Zone B Lighting
Assessment Formula
Zone D Park
Assessment Formula
R2 Residential Duplex/Triplex 0.8 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RS 0.7 AU per Residential Unit 0.7 AU per Residential Unit 1.0 AU per Residential Unit 1.0 AU per Residential Unit RR Railroad Parcels 0.0 AU per Parcel

0.5 AU per Acre
(1.0 AU min, 5.0 AU max) 0.0 AU per Parcel
RV Recreational Vehicle Lot 0.3 AU per RV Parcel 0.5 AU per RV Parcel 0.5 AU per RV Parcel UP Public Utility

3.0 AU per Acre
(1.0 AU min, 10.0 AU max)

0.0 AU per Parcel
YD Vacant Desert 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YM Vacant Mountainous 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YP Vacant - Prob. Residential 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YR Vacant Residential 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YS Vacant Land Miscellaneous 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel YY Vacant Remainder 0.5 AU per Parcel 0.5 AU per Parcel 0.0 AU per Parcel

ASSESSMENT FORMULA USING ASSESSMENT UNIT (AU) METHOD
(Continued)
Notes:

1. Zone C is not assessed.

2. Public Utilities include gas, electricity, telephone, cable TV, etc. Public utility parcels are assessed in the same manner as commercial property because public utilities are “for profit” enterprises.

3. The fraternal organization category includes such organizations as the Elks Lodge, Moose Lodge, IOOF, Order of Eagles, Mason's, Women's Clubs, etc.

4. Public property includes that property that is exempt from assessment including property owned by the City, County, State, Federal Government, water districts and other special districts.

4.2.b
Packet Pg. 430 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 15

7. BOUNDARIES AND ASSESSMENT DIAGRAM
The boundaries of the District are completely within the City limits as shown on the boundary map included in this report. The boundary map and assessor’s maps serve as the assessment diagram for the District. The lines and dimensions shown on the maps of the County Assessor for the current year are incorporated by reference herein and made part of this report. All parcels of real property included within the District are described in detail on the assessor’s maps.

Parcels within Landscaping, Lighting and Park District No. 2, an assessment district formed in April 2002 and subsequent annexations thereto, that are within the boundaries of the District are not levied the District assessments.

4.2.b
Packet Pg. 431 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940)

4.2.b
Packet Pg. 432
Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 16

8. PETITION FOR PARK ASSESSMENTS
The following parcels receive park assessments due to a one hundred percent (100%) petition at the time of development:

COMMON ASSESSOR'S PARCEL NUMBERS
TRACT NO. DESCRIPTION Book Page Parcel(s)
24907 Mt. Valier 547 19 All
20 All
21 All
27335 Richard Beck 431 410 001 thru 015
26729 Adjacent to Montage 433 401 019 thru 023
26020 Montage 433 40 All
25307 Horizons of San Jacinto 431 301 038 thru 076
25099 Castle Court 437 120 048 thru 058
24745 Forecast Development 434 370 009 thru 021
371 010 thru 039
24738 New Beginnings 431 36 All
37 All
24713 Annandale Park 434 43 All
24594 Jack in the Box / Chevron 434 080 030 & 035
24330 Las Brisas / Corsica 433 38 All
39 All
24190 Windsor Place 437 39 All
24140 Hermosa / FN Development 431 31 All
32 All
33 All
34 All
35 All
24054 Peacock Financial 438 46 All
47 All
24048 Peacock Financial 438 41 All
24047-1 Peacock Financial 439 30 All
23793 Barrat American 438 40 All
23791 Summerhill 433 37 All
23790 Evans & Las Rosas 433 36 All
23789 Esplanade & Las Rosas 433 34 All
35 All
23436 S/O Commonwealth 439 31 All
Between Girard & Hewitt 32 All
22950 The Villas 434 40 All
46 All
22882 St. Michel 434 35 All
41 All
42 All
44 All
45 All
22667 Ann Arbor Homes 437 32 All

4.2.b
Packet Pg. 433 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) Landscaping, Lighting, and Park District No. 1 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 17

COMMON ASSESSOR'S PARCEL NUMBERS
TRACT NO. DESCRIPTION Book Page Parcel(s)
22665 Seventh & Pine 431 38 All
39 All
40 All
22347 B & L 435 29 All
24052 Treasures 438 44 All
23300 Industrial Condos 435 212 001 thru 036
21900 Soboba Springs 433 32 All
33 All
21564 Park Hill Collection 438 34 All
35 All
36 All
37 All
38 All
42 All
CUP 1-88 Arco - AM/PM 434 070 032
18757 (unrec) Wayment (31 units) 437 251 039
18568 Forecast 433 24 All
25 All
31 All
18314 Heritage RV Park 433 28 All
29 All
30 All
16811 Park Hill Village 551 38 All

4.2.b
Packet Pg. 434 Attachment: 7-5-2022 LLPD1 FY 22-23 Engineer's Report (LLPD1 FY 22/23 Annual Levy - Resolution 3940) July 5, 2022
TO: City Council
REQUESTED BY: Erika Gomez, Finance Director
APPROVED BY: Robert A. Johnson, City Manager
SUBJECT: Code Enforcement Administrative Citations Tax Roll 22/23 RECOMMENDATION:

Staff recommends that the City Council:
1) Adopt Resolution No. 3941, confirming the collection and assessment of unpaid nuisance abatement costs and administrative citations on the County property tax roll for Fiscal Year 2022-2023.

DISCUSSION:

Code Enforcement has issued administrative citations in response to municipal code violations, and in certain circumstances, has initiated emergency abatement actions to remedy conditions found to exist in land within the City that is considered to be detrimental to public health, safety, or welfare or which interfere with reasonable enjoyment of life or property, and thereby create a public nuisance.

Code Enforcement has provided proper notice to the affected property owners as determined by the Municipal Code, and the Community Preservation Committee (CPC) has reviewed and approved the fines on each of the properties. The list of properties has been reviewed in its entirety at the Regular meeting of the CPC on June 7, 2022.

The attached list of administrative citations and abatement actions remain unpaid as of the preparation of this staff report. Parcels will be removed from the list if payment is received before submission to the County or upon further action of the CPC. The Municipal Code provides for the placement of the unpaid administration citations and nuisance abatement costs on the property tax roll as a means of collecting this debt. The Municipal Code requires City Council approval of the parcels to be submitted for placement on the County tax roll.

FISCAL IMPACT:

Approximately $220,000 in unpaid administrative citations and nuisance abatement costs will be levied on the property tax roll. The collection of unpaid nuisance abatement costs and administrative citations will offset expenditures incurred for the Code Enforcement program, which are otherwise incurred by the General Fund.

ATTACHMENTS:

Resolution 3941 Citation Tax Roll
Exhibit A - List of Assessments

4.3 Packet Pg. 435
Resolution No. 3941

Page 1 of 5 ends

San Jacinto City CouncilJuly 5, 2022

San Jacinto City Council
July 5, 2022