Agenda packet — San Jacinto City Council, July 19, 2022 (part 2 of 3)

STATE OF CALIFORNIA ) RESOLUTION NO. 3939
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. 2 (LLPD NO. 2) 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. 2 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. 2 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 public hearing adopting this Resolution was initially noticed for July 5, 2022 and, by motion, has been continued to July 19, 2022; and WHEREAS, at the time and place of said hearing, as set forth in said resolution of intention, the City Council held the hearing and afforded all interested persons an opportunity to be heard, and considered all oral statements and all written protests or communications made or filed by any interested persons, and at the conclusion of said hearing determined that a majority protest, to wit: written protests filed and not withdrawn by property owners owning more than 50 percent of the area of assessable land within LLPD No. 2, had not been received.

NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the City Council of the City of San Jacinto as follows:

SECTION 1. Findings. The City Council finds that:
(a) The foregoing recitals are true and correct;
(b) All of the applicable requirements of the Act have been satisfied;
(c) A majority protest to the levy and collection of the proposed assessment has not been filed;

4.1.a
Packet Pg. 258 Attachment: Resolution No. 3939 (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Resolution No. 3939

Page 2 of 4 ends

(d) The City Council may therefore proceed to confirm the diagram and assessment for LLPD No. 2 for FY 22-23, and order the levy and collection of the assessment;
(e) The assessments proposed to be levied on the lots and parcels of assessable property within LLPD No. 2 for the maintenance and servicing of public street lighting, traffic signals, landscaping, graffiti removal, parks, and appurtenant facilities during FY 22-23, as contained in the Engineer’s Report (the “report”) on file with the City Clerk, are based on the proportionate special benefit derived by such lots and parcels from the availability of such public improvements and facilities;
(f) the proportionate special benefit derived by each such lot or parcel has been determined in relationship to the entirety of the cost of the maintenance and servicing of such public improvements and facilities;
(g) such assessments do not exceed the reasonable cost of the proportional special benefit conferred on each such lot and parcel; and
(h) such assessments will not exceed the maximum amounts of the assessments authorized by a vote of the property
owners in LLPD No. 2.

SECTION 2. Levy of Assessment.

Pursuant to Section 22631 of the Streets and Highways Code, the adoption of this resolution constitutes the levy of the assessment for the maintenance and servicing of public street lighting, traffic signals, landscaping, graffiti removal, parks, and appurtenant facilities within LLPD No. 2 during FY 22-23, as contained in the report, and such assessment is hereby levied. The City Clerk is directed to file a certified copy of this resolution together with the diagram and assessment contained in the report with the County Auditor of the County of Riverside, who, pursuant to Section 22645 of the Streets and Highways Code, shall enter on the County Assessment Roll opposite each lot or parcel of land the amount assessed thereupon, as shown in said assessment.

4.1.a
Packet Pg. 259 Attachment: Resolution No. 3939 (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Resolution No. 3939

Page 3 of 4 ends

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

4.1.a
Packet Pg. 260 Attachment: Resolution No. 3939 (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Resolution No. 3939

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. 3939 was passed, approved, and adopted at the Regular Meeting of the San Jacinto City Council held on July 5, 2022.

AYES:

NAYS:

ABSENT:

ABSTAIN:

WITNESS MY HAND AND OFFICIAL SEAL this 5
th day of July, 2022.
______________________________
Julia Espinoza, City Clerk
City of San Jacinto

4.1.a
Packet Pg. 261 Attachment: Resolution No. 3939 (LLPD2 FY 22/23 Annual Levy - Resolution 3939) nbsgov.com
Prepared by:

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

Landscaping, Lighting, and Park District No. 2
July 2022

4.1.b
Packet Pg. 262 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939)

TABLE OF CONTENTS

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

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

2.1 Introduction...............................................................................................................2

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

4. SUMMARY OF ESTIMATE OF COSTS.................................................................................4

5. ESTIMATE OF COSTS .......................................................................................................7

6. METHOD OF APPORTIONMENT.......................................................................................8

6.1 Method of Apportionment........................................................................................8

6.2 Assessment Formula .................................................................................................9

6.3 Assessment Unit Method..........................................................................................9

6.4 Consumer Price Index (CPI) Inflation ......................................................................10

7. ASSESSMENT DIAGRAM................................................................................................ 11

8. ASSESSMENT ROLL........................................................................................................ 12

4.1.b
Packet Pg. 263 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939)

4.1.b
Packet Pg. 264 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 2

2. OVERVIEW

2.1 Introduction
The Report describes the District and the charge per Assessment Unit (AU) for Fiscal Year 2022/23 based on the historical and estimated cost to maintain the improvements and provide the services that benefit parcels within the District. This District, by special benefit assessments, provides funding for the installation, operation, maintenance, and servicing of: street lights and traffic signals; landscaped areas (parkways, medians, open space, detention/retention basins, etc.); municipal parks; drainage facilities; graffiti removal from horizontal and vertical surfaces which are appurtenant to the above items; all of which are located in public rights-of-way or easements in the District. The District is divided into multiple zones to allow the assessments to properly match the special benefits provided by the improvements to the assessed parcels within the District.

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 this Report, the City Council may confirm this 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 County Auditor/Controller and included on the property tax roll for each benefiting parcel for Fiscal Year 2022/23.

4.1.b
Packet Pg. 265 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 3

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.

The City Council in the Resolutions of Initiation and Intent for Fiscal Year 2014/15, in accordance with the Streets and Highways Code Section 22622, added a flood control basin to the improvements maintained in Zone 38 (Coventry Acres). The flood control basin is composed of lots 1 through 12, inclusive, and lots 78 through 83, inclusive, of Tract Number 31097, in the City of San Jacinto, County of Riverside, State of California, as per map recorded in Book 398 pages 94 through 103, inclusive, of maps, in the Office of the Riverside County Recorder. The lots that compose the flood control basin are also known as assessor’s parcel numbers 434-520-001-9 through 434-520-012-9, inclusive, and 434-522-001-5 through 434-522- 006-0, inclusive. The addition of the flood control basin to the improvements maintained by Zone 38 will not result in an increase to the annual maximum assessment as increased by the annual inflator, approved by the property owners, and assessable on real property within the boundaries of Zone 38. The flood control basin is necessary to protect the Tract and Zone improvements from flooding until other flood control measures are in place.

In Fiscal Year 2017/18, the authorized improvements for Zone 7 (Tesoro) included the repair of curbs, gutters, and sidewalks located within the boundaries of the District. These improvements and services are anticipated to be included in future years. The inclusion of these improvements maintained by Zone 7 will not result in an increase of the annual maximum assessment allowed.

4.1.b
Packet Pg. 266 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 4

4. SUMMARY OF ESTIMATE OF COSTS
The following table is a summary of the Fiscal Year 2022/23 estimate of costs.

Zone
2022/23
Levy
Amount
2022/23
Actual
Rate
2022/23
Maximum
Rate
% of
Maximum(1)
Zone 1 (Sagecrest) $188,672.34 $752.58 $792.22 95%
Zone 1A (Sagecrest) 4,422.60 737.10 775.92 95%
Zone 2 (Meridian Estates) 37,944.18 420.08 466.79 90%
Zone 3 (San Jacinto Ranch) 91,180.74 1,321.46 1,321.50 100% Zone 4 (Timothy Lane) 26,449.82 714.86 714.89 100%
Zone 5 (Sunset Ranch) 47,578.70 731.98 813.33 90%
Zone 6 (Heritage Ranch) 53,103.60 804.60 804.63 100%
Zone 7 (Tesoro) 189,489.00 761.00 895.32 85%
Zone 8 (Meadowbrook/Solano) 201,600.14 598.22 703.83 85% Zone 9 (Goldencrest) 139,105.20 626.60 835.50 75%
Zone 10A (Maravilla) 36,888.32 400.96 445.54 90%
Zone 10B (Sendera) 34,079.90 400.94 445.54 90%
Zone 11 (Sandalwood) 140,757.12 1,117.12 1,117.16 100%
Zone 12 (Windmill Plaza) 2,921.86 117.05 156.08 75%
Zone 13 (Park Meadows) 131,986.50 799.92 1,066.60 75%
Zone 14 (MSJC) 585.44 585.44 780.60 75%
Zone 15 (Willow Creek Apts.) 6,703.50 6,703.51 8,938.04 75% Zone 16 (La Perla) 9,933.20 522.80 697.11 75%
Zone 17 (Cloverdale) 11,907.60 396.92 661.59 60%
Zone 18 (500 S. State Street) 1,266.90 61.83 103.05 60% Zone 19-1 (Walmart) 42,803.54 584.26 1,168.54 50%
Zone 19-2 (Cali Coffee – Santana’s) 1,400.42 364.68 1,458.80 25% Zone 20 (Durango) 126,137.20 948.40 948.42 100%
Zone 21 (Arterra) 86,735.68 594.08 594.12 100%
Zone 22 (Park Hill) 108,984.88 813.32 1,084.46 75%
Zone 23 (Summerfield Ranch) 43,294.36 527.98 754.30 70% Zone 24 (El Toro Market) 1,985.94 166.33 255.89 65%
Zone 25 (Stallions Crossing) 74,458.70 722.90 722.92 100% Zone 26 (The Ranch) 252,466.90 855.82 900.89 95%
Zone 27 (Potter Ranch) 207,664.80 789.60 789.64 100%
Zone 28 (Mountain View Business Park) 595.88 620.72(2) 2,069.11 30% Zone 29 (Creekside) 133,090.10 930.70 930.73 100%
Zone 30 (Almaden) 88,429.44 1,004.88 1,116.57 90%
Zone 31 (Belicia) 52,846.74 866.34 1,019.26 85%

4.1.b
Packet Pg. 267 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 5
Zone
2022/23
Levy
Amount
2022/23
Actual
Rate
2022/23
Maximum
Rate
% of
Maximum(1)
Zone 32 (Cottonwood Ranch) 129,042.86 985.06 985.08 100% Zone 33 (Daybreak) 69,310.76 672.92 672.95 100%
Zone 34 (Palmilla) 42,391.04 662.36 662.38 100%
Zone 35 (Terragon) 47,165.30 646.10 646.12 100%
Zone 36 (Cypress) 55,599.60 661.90 661.91 100%
Zone 37 (Cypress/Daybreak) 31,486.24 669.92 669.96 100% Zone 38 (Coventry Acres) 151,437.44 772.64 772.67 100%
Zone 39 (The Trails) 60,066.80 652.90 652.92 100%
Zone 40 (Winners Circle) 6,587.10 506.70 844.57 60%
Zone 41 (Mosaico) 86,797.62 953.82 1,059.82 90%
Zone 42 (Santa Bella) 22,507.92 625.22 694.73 90%
Zone 43 (Remington/Lyndon Trails) 144,978.54 714.18 840.24 85% Zone 44 (Lyon/Shadow Canyon Trail) 0.00 0.00 687.54 0%
Zone 45 (Tamarisk ) 218,602.12 864.04 1,152.10 75%
Zone 46 (Parkside Village) 131,196.80 937.12 937.15 100% Zone 47 (Maravilla Estates) 0.00 0.00 352.98 0%
Zone 48 (San Jacinto Valley Academy) 1,416.06 2,950.14(2) 4,916.94 60% Zone 49 (Pheasant Run) 75,159.48 818.84 963.39 85%
Zone 50 (The Trails) 0.00 0.00 1,167.27 0%
Zone 51 (SJ Retail) 42,998.66 1,078.47 1,268.80 85%
Zone 52 (Graciella Court) 2,444.76 271.64 1,086.68 25%
Zone 53 (The Cove) 115,776.00 1,072.00 1,429.39 75%
Zone 54 (Santa Fe Apartments) 3,370.96 3,370.96 4,815.71 70% Zone 55 (The Cove) 148,156.80 1,073.60 1,431.50 75%
Zone 56 (SW Corner of 7th & Lyon -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 57 (7th Ave. East of Kirby) 0.00 0.00 775.68 0%
Zone 58 (SE Corner of 7th & Lyon) 0.00 0.00 1,369.79 0% Zone 59 (Rite Aide) 52,543.20 1,888.66 1,888.69 100%
Zone 60 (Stater Bros) 0.00 0.00 1,813.98 0%
Zone 61 (Oostdam Dr. & Ivy Crest Dr.) 18,005.68 486.64 811.11 60% Zone 62 (Meadowbrook II) 62,291.88 1,092.84 1,366.08 80% Zone 63 (Palisades Ranch/Catalpa Park) 111,387.84 960.24 1,920.53 50% Zone 64 (The Enclave) 4,855.90 971.18 1,214.01 80%
Zone 65 (Cheyenne) 38,006.82 1,310.58 1,638.26 80%
Zone 66 (Palm/Cottonwood) 6,976.20 317.10 1,057.11 30%
Zone 67 (Park Avenue Estates) 38,576.30 1,102.18 1,296.70 85% Zone 68 (Shaver East of Los Banos) 7,381.20 738.12 1,054.49 70%

4.1.b
Packet Pg. 268 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 6
Zone
2022/23
Levy
Amount
2022/23
Actual
Rate
2022/23
Maximum
Rate
% of
Maximum(1)
Zone 69 (Calvary Chapel) 0.00 0.00 427.51 0%
Zone 70 (Wateka/DeAnza) 0.00 0.00 1,429.98 0%
Zone 71 (Edelbrock) 0.00 0.00 2,803.30 0%
Zone 72 (Thayer Animal Hospital) 0.00 0.00 3,255.65 0%
Zone 73 (San Jacinto Villas) 9,641.26 673.74 1,224.99 55% Zone 74 (Ramona Crossings) 0.00 0.00 703.03 0%
Zone 75 (SJUSD Nutrition Center) 802.44 115.29 1,152.98 10% Zone 76 (Luz del Sol) 403,773.06 1,257.86 1,796.97 70%
Zone 77 (Kalpesh Homes) 0.00 0.00 1,148.23 0%
Zone 78 (Carolino Homes) 0.00 0.00 963.23 0%
Zone 79 (State Street Auto Body) 0.00 0.00 2,666.36 0%
Zone 80 (AutoZone) 0.00 0.00 3,082.05 0%
Zone 81 (Maravilla - Commercial -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 82 (SJ West Congregation) 0.00 0.00 2,997.57 0%
Zone 83 (790 S. State Street) 0.00 0.00 4,359.67 0%
Zone 84 (Parkside Medical Center) 0.00 0.00 943.32 0%
Zone 85 (Gupta Medical Center) 1,723.96 471.02 3,140.22 15% Zone 86 (CVS Pharmacy) 27,286.50 2,690.97 2,690.98 100% Zone 87 (County Animal Shelter -
Annexation Not Completed) 0.00 0.00 0.00 0%
Zone 88 (Family Dollar) 10,051.46 1,903.69 2,379.62 80% Zone 89 (Kirby Village) 0.00 0.00 426.21 0%
Zone 90 (Circle K) 1,273.48 254.19 5,083.88 5%
Zone 91 (O’ Reilly Auto Parts) 1,505.50 366.29 3,663.11 10% Total $4,960,046.78
(1) Percentages are approximate.
(2) The actual rate is greater than the 2022/23 levy amount due to the total AU being less than one AU.

4.1.b
Packet Pg. 269 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 7

5. ESTIMATE OF COSTS
The following pages provide an estimate of the costs of the improvements for Fiscal Year 2022/23 for each zone, to include the maximum amounts and actual amounts that will be levied. The City determines the percentage of the maximum amount to be levied in each zone based on the District’s budget. These costs can include a reserve fund to cover a six-month portion of maintenance and servicing costs as well as an amount of surplus or deficit in the improvement fund from a previous fiscal year.

4.1.b
Packet Pg. 270 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone: 1
Common Name/Location:

Sagecrest Development
(State/Chase/Sagecrest)
Percentage of Maximum Rate to be Levied: 95.00%
Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit $79.36
Actual Rate Per Assessment Unit $75.39
Maximum Total $20,042.56
Actual Total $19,039.74
Park Maintenance Levy
Maximum Rate Per Assessment Unit $384.68
Actual Rate Per Assessment Unit $365.44
Maximum Total $95,785.36
Actual Total $90,994.56
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit $28.02
Actual Rate Per Assessment Unit $26.61
Maximum Total $6,976.92
Actual Total $6,625.89
Storm Drain Levy
Maximum Rate Per Assessment Unit $300.16
Actual Rate Per Assessment Unit $285.14
Maximum Total $75,804.87
Actual Total $72,012.10
Detention Basin
Maximum Rate Per Assessment Unit $0.00
Actual Rate Per Assessment Unit $0.00
Maximum Total $0.00
Actual Total $0.00
Graffiti Removal Levy
Maximum Rate Per Assessment Unit $0.00
Actual Rate Per Assessment Unit $0.00
Maximum Total $0.00
Actual Total $0.00
Number of Units/Assessment Units 252.55
TOTALS
Maximum Rate Per Assessment Unit $792.22
Zone Maximum $198,609.72
Actual Rate Per Assessment Unit $752.58
Adjustment Rounding 0.00
Actual Rate Per Assessment Unit $752.58
Balance to Levy (Actual Amount Levied) $188,672.34
*3.55 AU not assessed for Park
and Landscape Maintenance

4.1.b
Packet Pg. 271 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
1A
Sagecrest Development
(State/Chase/Sagecrest)

95.00%
$117.21
$111.35
$703.28
$668.10
$353.91
$336.21
$2,123.46
$2,017.26
$25.76
$24.47
$154.58
$146.82
$279.04
$265.08
$1,674.22
$1,590.48
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
6 $775.92
$4,655.55
$737.11
(0.01)
$737.10
$4,422.60

4.1.b
Packet Pg. 272 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

90.00%
$96.79
$87.11
$8,759.59
$7,883.45
$162.34
$146.10
$14,610.87
$13,149.00
$36.40
$32.75
$3,293.78
$2,963.87
$128.45
$115.60
$11,624.74
$10,461.80
$0.00
$0.00
$0.00
$0.00
$42.81
$38.53
$3,874.41
$3,486.96

90.5 $466.79
$42,163.38
$420.09
(0.01)
$420.08
$37,944.18
*.50 AU not assessed for Park
Maintenance

4.1.b
Packet Pg. 273 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

4.1.b
Packet Pg. 274 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00 $714.86
$26,449.82

4.1.b
Packet Pg. 275 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

90.00%
$53.54
$48.18
$3,480.31
$3,131.70
$294.89
$265.40
$19,167.93
$17,251.00
$8.11
$7.30
$527.29
$474.50
$420.44
$378.39
$27,328.32
$24,595.35
$0.00
$0.00
$0.00
$0.00
$36.34
$32.71
$2,362.42
$2,126.15
65 $813.33
$52,866.27
$731.98

0.00 $731.98
$47,578.70

4.1.b
Packet Pg. 276 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

4.1.b
Packet Pg. 277 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

85.00%
$72.24
$61.40
$17,986.87
$15,288.60
$430.19
$365.66
$107,118.25
$91,049.34
$42.17
$35.84
$10,501.05
$8,924.16
$310.02
$263.52
$77,195.90
$65,616.48
$0.00
$0.00
$0.00
$0.00
$40.69
$34.59
$10,133.03
$8,612.91
249
$895.32
$222,935.10
$761.01
(0.01)
$761.00
$189,489.00

4.1.b
Packet Pg. 278 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

84.99%
$103.06
$87.59
$34,729.60
$29,517.83
$244.51
$207.83
$82,400.25
$70,038.71
$95.44
$81.12
$32,164.31
$27,337.44
$217.35
$184.74
$73,247.09
$62,257.38
$0.00
$0.00
$0.00
$0.00
$43.47
$36.94
$14,649.42
$12,448.78
337
$703.83
$237,190.67
$598.22

0.00 $598.22
$201,600.14

4.1.b
Packet Pg. 279 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

75.00%
$77.19
$57.89
$17,136.40
$12,851.58
$145.21
$108.90
$32,237.02
$24,175.80
$118.78
$89.08
$26,368.29
$19,775.76
$451.73
$338.79
$100,283.01
$75,211.38
$0.00
$0.00
$0.00
$0.00
$42.59
$31.94
$9,455.60
$7,090.68
222
$835.50
$185,480.33
$626.60

0.00 $626.60
$139,105.20

4.1.b
Packet Pg. 280 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

89.99%
$47.26
$42.53
$4,347.92
$3,912.76
$287.30
$258.57
$26,431.69
$23,788.44
$13.38
$12.04
$1,230.77
$1,107.68
$70.42
$63.37
$6,478.66
$5,830.04
$0.00
$0.00
$0.00
$0.00
$27.18
$24.45
$2,500.27
$2,249.40
92 $445.54
$40,989.31
$400.96

0.00 $400.96
$36,888.32

4.1.b
Packet Pg. 281 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

90.00%
$49.41
$44.47
$4,200.19
$3,779.95
$270.91
$243.81
$23,027.40
$20,723.85
$29.87
$26.87
$2,538.56
$2,283.95
$69.92
$62.92
$5,943.04
$5,348.20
$0.00
$0.00
$0.00
$0.00
$25.43
$22.88
$2,161.36
$1,944.80
85 $445.54
$37,870.56
$400.95
(0.01)
$400.94
$34,079.90

4.1.b
Packet Pg. 282 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

4.1.b
Packet Pg. 283 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

75.00%
$106.99
$80.24
$2,670.54
$2,002.89
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$49.09
$36.82
$1,225.33
$918.98

24.96 $156.08
$3,895.87
$117.06
(0.01)
$117.05
$2,921.86

4.1.b
Packet Pg. 284 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

75.00%
$102.12
$76.58
$17,359.69
$12,635.65
$553.08
$414.80
$94,023.17
$68,441.95
$282.49
$211.86
$48,023.43
$34,956.90
$91.49
$68.61
$15,553.51
$11,320.65
$0.00
$0.00
$0.00
$0.00
$37.43
$28.07
$6,362.93
$4,631.50
170
$1,066.60
$181,322.72
$799.92

0.00 $799.92
$131,986.50
*There are 155 parcels that are
levied at 75% of the maximum
rates, while 15 parcels are limited
to 50% levy of the maximum rate.

4.1.b
Packet Pg. 285 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

75.00%
$780.60
$585.44
$780.60
$585.44
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
1 $780.60
$780.60
$585.44

0.00 $585.44
$585.44

4.1.b
Packet Pg. 286 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Santa Fe/Esplanade)

75.00%
$1,693.29
$1,269.96
$1,693.29
$1,269.96
$3,883.72
$2,912.79
$3,883.72
$2,912.79
$0.00
$0.00
$0.00
$0.00
$2,240.69
$1,680.51
$2,240.69
$1,680.51
$0.00
$0.00
$0.00
$0.00
$1,120.34
$840.25
$1,120.34
$840.25
1 $8,938.04
$8,938.04
$6,703.51

0.00 $6,703.51
$6,703.50

4.1.b
Packet Pg. 287 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

75.00%
$90.73
$68.04
$1,723.87
$1,292.76
$182.22
$136.66
$3,462.20
$2,596.54
$21.38
$16.03
$406.20
$304.57
$230.16
$172.62
$4,373.07
$3,279.78
$0.00
$0.00
$0.00
$0.00
$172.62
$129.46
$3,279.72
$2,459.74
19 $697.11
$13,245.06
$522.81
(0.01)
$522.80
$9,933.20

4.1.b
Packet Pg. 288 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

60.00%
$65.21
$39.12
$1,956.15
$1,173.60
$147.82
$88.69
$4,434.63
$2,660.70
$34.66
$20.79
$1,039.78
$623.70
$354.77
$212.86
$10,643.21
$6,385.80
$0.00
$0.00
$0.00
$0.00
$59.13
$35.47
$1,773.95
$1,064.10
30 $661.59
$19,847.72
$396.93
(0.01)
$396.92
$11,907.60

4.1.b
Packet Pg. 289 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

60.00%
$52.47
$31.48
$1,075.17
$645.09
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$50.58
$30.35
$1,036.40
$621.82

20.49 $103.05
$2,111.57
$61.83

0.00 $61.83
$1,266.90

4.1.b
Packet Pg. 290 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

50.00%
$208.27
$104.14
$15,258.07
$7,629.00
$0.00
$0.00
$0.00
$0.00
$109.53
$54.76
$8,024.21
$4,012.06
$756.90
$378.45
$55,450.67
$27,725.29
$0.00
$0.00
$0.00
$0.00
$93.84
$46.92
$6,874.53
$3,437.21

73.26 $1,168.54
$85,607.48
$584.27
(0.01)
$584.26
$42,803.54

4.1.b
Packet Pg. 291 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

25.00%
$745.25
$186.31
$2,861.77
$715.43
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$713.54
$178.38
$2,740.01
$684.99

3.84 $1,458.80
$5,601.78
$364.69
(0.01)
$364.68
$1,400.42

4.1.b
Packet Pg. 292 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00 $948.40
$126,137.20

4.1.b
Packet Pg. 293 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

4.1.b
Packet Pg. 294 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

75.00%
$98.47
$73.85
$13,195.21
$9,895.90
$200.07
$150.05
$26,809.28
$20,106.70
$405.04
$303.77
$54,274.82
$40,705.18
$343.68
$257.75
$46,053.02
$34,538.50
$0.00
$0.00
$0.00
$0.00
$37.20
$27.90
$4,985.10
$3,738.60
134
$1,084.46
$145,317.44
$813.32

0.00 $813.32
$108,984.88

4.1.b
Packet Pg. 295 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

70.00%
$124.58
$87.20
$10,215.53
$7,150.40
$95.10
$66.57
$7,798.44
$5,458.74
$69.01
$48.30
$5,658.92
$3,960.60
$414.18
$289.92
$33,962.80
$23,773.44
$0.00
$0.00
$0.00
$0.00
$51.42
$35.99
$4,216.63
$2,951.18
82 $754.30
$61,852.32
$527.98

0.00 $527.98
$43,294.36

4.1.b
Packet Pg. 296 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

65.00%
$148.96
$96.83
$1,778.63
$1,156.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$106.93
$69.50
$1,276.70
$829.85

11.94 $255.89
$3,055.33
$166.33

0.00 $166.33
$1,985.94

4.1.b
Packet Pg. 297 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00 $722.90
$74,458.70

4.1.b
Packet Pg. 298 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

95.00%
$102.81
$97.67
$30,329.61
$28,812.65
$418.57
$397.64
$123,478.03
$117,303.80
$59.28
$56.31
$17,486.83
$16,611.45
$281.60
$267.51
$83,071.99
$78,915.45
$0.00
$0.00
$0.00
$0.00
$38.63
$36.69
$11,395.11
$10,823.55
295
$900.89
$265,761.57
$855.82

0.00 $855.82
$252,466.90

4.1.b
Packet Pg. 299 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

4.1.b
Packet Pg. 300 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

30.00%
$559.22
$167.76
$536.85
$161.04
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,509.89
$452.96
$1,449.49
$434.84

0.96 $2,069.11
$1,986.34
$620.72

0.00 $620.72
$595.88
*The amount levied is less than
the actual rate due to the
assignment of .96 AU, which is not
a whole AU.

4.1.b
Packet Pg. 301 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00 $930.70
$133,090.10

4.1.b
Packet Pg. 302 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

90.00%
$98.50
$88.65
$8,668.32
$7,801.20
$357.67
$321.90
$31,475.04
$28,327.20
$109.84
$98.85
$9,666.13
$8,698.80
$495.91
$446.31
$43,639.82
$39,275.28
$0.00
$0.00
$0.00
$0.00
$54.65
$49.18
$4,809.01
$4,327.84
88 $1,116.57
$98,258.32
$1,004.89
(0.01)
$1,004.88
$88,429.44

4.1.b
Packet Pg. 303 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

85.00%
$95.60
$81.25
$5,831.52
$4,956.25
$211.14
$179.47
$12,879.64
$10,947.67
$7.18
$6.10
$438.24
$372.10
$642.58
$546.19
$39,197.19
$33,317.59
$0.00
$0.00
$0.00
$0.00
$62.75
$53.34
$3,827.97
$3,253.74
61 $1,019.26
$62,174.57
$866.35
(0.01)
$866.34
$52,846.74

4.1.b
Packet Pg. 304 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00 $985.06
$129,042.86

4.1.b
Packet Pg. 305 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

4.1.b
Packet Pg. 306 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00 $662.36
$42,391.04

4.1.b
Packet Pg. 307 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00 $646.10
$47,165.30

4.1.b
Packet Pg. 308 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00 $661.90
$55,599.60

4.1.b
Packet Pg. 309 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

4.1.b
Packet Pg. 310 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00 $772.64
$151,437.44

4.1.b
Packet Pg. 311 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00 $652.90
$60,066.80

4.1.b
Packet Pg. 312 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

60.00%
$229.41
$137.64
$2,982.39
$1,789.32
$160.32
$96.19
$2,084.16
$1,250.47
$23.19
$13.91
$301.51
$180.83
$246.66
$147.99
$3,206.54
$1,923.87
$0.00
$0.00
$0.00
$0.00
$184.98
$110.98
$2,404.76
$1,442.74
13 $844.57
$10,979.36
$506.71
(0.01)
$506.70
$6,587.10

4.1.b
Packet Pg. 313 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

90.00%
$83.95
$75.55
$7,639.22
$6,875.05
$404.06
$363.65
$36,769.17
$33,092.15
$46.21
$41.59
$4,205.48
$3,784.69
$178.31
$160.48
$16,226.42
$14,603.68
$0.00
$0.00
$0.00
$0.00
$347.28
$312.55
$31,602.92
$28,442.05
91 $1,059.82
$96,443.21
$953.82

0.00 $953.82
$86,797.62

4.1.b
Packet Pg. 314 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

90.00%
$122.24
$110.01
$4,400.75
$3,960.36
$451.21
$406.08
$16,243.49
$14,618.88
$0.00
$0.00
$0.00
$0.00
$39.47
$35.52
$1,420.81
$1,278.72
$0.00
$0.00
$0.00
$0.00
$81.81
$73.62
$2,945.08
$2,650.32
36 $694.73
$25,010.13
$625.23
(0.01)
$625.22
$22,507.92

4.1.b
Packet Pg. 315 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

85.00%
$84.78
$72.05
$17,209.37
$14,626.15
$426.44
$362.47
$86,566.83
$73,581.41
$144.58
$122.89
$29,349.15
$24,946.67
$144.67
$122.97
$29,368.17
$24,962.91
$0.00
$0.00
$0.00
$0.00
$39.78
$33.81
$8,075.22
$6,863.43
203
$840.24
$170,568.74
$714.19
(0.01)
$714.18
$144,978.54

4.1.b
Packet Pg. 316 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$114.93
$0.00
$11,493.39
$0.00
$161.62
$0.00
$16,161.65
$0.00
$240.49
$0.00
$24,048.81
$0.00
$125.26
$0.00
$12,525.75
$0.00
$0.00
$0.00
$0.00
$0.00
$45.25
$0.00
$4,524.57
$0.00
100
$687.54
$68,754.16
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 317 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

75.00%
$80.40
$60.30
$20,341.75
$15,255.90
$696.41
$522.30
$176,192.41
$132,141.90
$51.99
$38.99
$13,154.17
$9,864.47
$284.30
$213.22
$71,927.12
$53,944.66
$0.00
$0.00
$0.00
$0.00
$39.00
$29.24
$9,866.62
$7,397.72
253
$1,152.10
$291,482.07
$864.05
(0.01)
$864.04
$218,602.12

4.1.b
Packet Pg. 318 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

4.1.b
Packet Pg. 319 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$55.79
$0.00
$12,441.09
$0.00
$0.00
$0.00
$0.00
$0.00
$222.61
$0.00
$49,642.10
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$74.58
$0.00
$16,631.08
$0.00
223
$352.98
$78,714.26
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 320 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

60.00%
$1,191.49
$714.89
$571.91
$343.14
$0.00
$0.00
$0.00
$0.00
$2,193.21
$1,315.92
$1,052.74
$631.64
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,532.24
$919.34
$735.47
$441.28

0.48 $4,916.94
$2,360.13
$2,950.15
(0.01)
$2,950.14
$1,416.06
*The amount levied is less than
the actual rate due to the
assignment of .48 AU, which is not
a whole AU.

4.1.b
Packet Pg. 321 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

85.00%
$92.94
$78.99
$8,550.32
$7,267.07
$204.46
$173.78
$18,605.70
$15,813.98
$115.67
$98.31
$10,641.55
$9,044.51
$488.37
$415.11
$44,930.09
$38,190.11
$0.00
$0.00
$0.00
$0.00
$61.95
$52.66
$5,699.76
$4,844.72
92 $963.39
$88,427.43
$818.85
(0.01)
$818.84
$75,159.48
*1 AU not assessed for Park
Maintenance.

4.1.b
Packet Pg. 322 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$90.89
$0.00
$52,960.86
$0.00
$659.59
$0.00
$384,324.54
$0.00
$181.42
$0.00
$105,705.87
$0.00
$197.54
$0.00
$115,099.64
$0.00
$0.00
$0.00
$0.00
$0.00
$37.83
$0.00
$22,042.56
$0.00
582.67
$1,167.27
$680,133.47
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 323 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

85.00%
$275.64
$234.29
$10,989.82
$9,341.29
$0.00
$0.00
$0.00
$0.00
$339.72
$288.76
$13,544.67
$11,512.93
$295.10
$250.83
$11,765.55
$10,000.65
$0.00
$0.00
$0.00
$0.00
$358.34
$304.59
$14,286.90
$12,143.81

39.87 $1,268.80
$50,586.95
$1,078.47

0.00 $1,078.47
$42,998.66

4.1.b
Packet Pg. 324 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

25.00%
$323.55
$80.88
$2,911.95
$727.92
$224.51
$56.12
$2,020.56
$505.08
$39.73
$9.93
$357.54
$89.37
$249.45
$62.36
$2,245.01
$561.24
$0.00
$0.00
$0.00
$0.00
$249.45
$62.36
$2,245.01
$561.24
9 $1,086.68
$9,780.08
$271.65
(0.01)
$271.64
$2,444.76

4.1.b
Packet Pg. 325 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

75.00%
$104.45
$78.33
$11,280.80
$8,459.64
$438.49
$328.86
$47,357.27
$35,516.88
$508.98
$381.73
$54,970.09
$41,226.84
$345.21
$258.91
$37,283.13
$27,962.28
$0.00
$0.00
$0.00
$0.00
$32.24
$24.18
$3,482.34
$2,611.44
108
$1,429.39
$154,373.63
$1,072.01
(0.01)
$1,072.00
$115,776.00

4.1.b
Packet Pg. 326 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

70.00%
$856.35
$599.44
$856.35
$599.44
$1,414.08
$989.85
$1,414.08
$989.85
$0.00
$0.00
$0.00
$0.00
$1,590.80
$1,113.55
$1,590.80
$1,113.55
$0.00
$0.00
$0.00
$0.00
$954.48
$668.13
$954.48
$668.13
1 $4,815.71
$4,815.71
$3,370.97
(0.01)
$3,370.96
$3,370.96

4.1.b
Packet Pg. 327 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

75.00%
$107.85
$80.88
$14,882.63
$11,161.44
$438.17
$328.62
$60,467.08
$45,349.56
$508.60
$381.44
$70,186.39
$52,638.72
$344.95
$258.71
$47,602.74
$35,701.98
$0.00
$0.00
$0.00
$0.00
$31.95
$23.96
$4,408.76
$3,306.48
138
$1,431.50
$197,547.61
$1,073.61
(0.01)
$1,073.60
$148,156.80

4.1.b
Packet Pg. 328 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
N/A
$0.00
$0.00
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 329 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$242.99
$0.00
$3,887.76
$0.00
$254.75
$0.00
$4,076.01
$0.00
$39.12
$0.00
$625.91
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$238.82
$0.00
$3,821.14
$0.00
16 $775.68
$12,410.82
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 330 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$119.11
$0.00
$6,193.55
$0.00
$198.35
$0.00
$10,314.37
$0.00
$175.36
$0.00
$9,118.50
$0.00
$842.80
$0.00
$43,825.67
$0.00
$0.00
$0.00
$0.00
$0.00
$34.17
$0.00
$1,776.85
$0.00
52 $1,369.79
$71,228.95
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 331 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

27.82 $1,888.69
$52,543.38
$1,888.67
(0.01)
$1,888.66
$52,543.20

4.1.b
Packet Pg. 332 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$207.69
$0.00
$8,305.43
$0.00
$0.00
$0.00
$0.00
$0.00
$673.66
$0.00
$26,939.54
$0.00
$582.90
$0.00
$23,310.11
$0.00
$0.00
$0.00
$0.00
$0.00
$349.74
$0.00
$13,986.07
$0.00

39.99 $1,813.98
$72,541.14
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 333 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

60.00%
$152.85
$91.70
$5,655.35
$3,392.90
$139.45
$83.67
$5,159.72
$3,095.79
$47.67
$28.60
$1,763.77
$1,058.20
$395.76
$237.45
$14,643.05
$8,785.65
$0.00
$0.00
$0.00
$0.00
$75.38
$45.22
$2,789.02
$1,673.14
37 $811.11
$30,010.92
$486.64

0.00 $486.64
$18,005.68

4.1.b
Packet Pg. 334 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

80.00%
$128.52
$102.81
$7,325.42
$5,860.17
$118.90
$95.11
$6,777.26
$5,421.27
$284.19
$227.35
$16,199.04
$12,958.95
$771.90
$617.51
$43,998.16
$35,198.07
$0.00
$0.00
$0.00
$0.00
$62.58
$50.06
$3,566.85
$2,853.42
57 $1,366.08
$77,866.74
$1,092.84

0.00 $1,092.84
$62,291.88

4.1.b
Packet Pg. 335 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

50.00%
$90.46
$45.22
$10,493.19
$5,245.52
$84.21
$42.10
$9,768.66
$4,883.60
$1,218.40
$609.20
$141,334.91
$70,667.20
$465.40
$232.70
$53,986.62
$26,993.20
$0.00
$0.00
$0.00
$0.00
$62.06
$31.02
$7,198.66
$3,598.32
116
$1,920.53
$222,782.03
$960.24

0.00 $960.24
$111,387.84

4.1.b
Packet Pg. 336 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

80.00%
$511.78
$409.42
$2,558.91
$2,047.10
$207.94
$166.35
$1,039.70
$831.75
$161.58
$129.26
$807.88
$646.30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$332.71
$266.16
$1,663.54
$1,330.80
5 $1,214.01
$6,070.03
$971.19
(0.01)
$971.18
$4,855.90

4.1.b
Packet Pg. 337 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

80.00%
$147.34
$117.86
$4,272.72
$3,417.94
$184.65
$147.71
$5,354.75
$4,283.59
$408.03
$326.42
$11,832.80
$9,466.18
$798.45
$638.76
$23,155.09
$18,524.04
$0.00
$0.00
$0.00
$0.00
$99.80
$79.83
$2,894.17
$2,315.07
29 $1,638.26
$47,509.52
$1,310.58

0.00 $1,310.58
$38,006.82

4.1.b
Packet Pg. 338 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

30.00%
$188.41
$56.52
$4,145.03
$1,243.44
$203.32
$60.99
$4,472.98
$1,341.78
$0.00
$0.00
$0.00
$0.00
$554.49
$166.34
$12,198.74
$3,659.48
$0.00
$0.00
$0.00
$0.00
$110.90
$33.26
$2,439.75
$731.72
22 $1,057.11
$23,256.50
$317.11
(0.01)
$317.10
$6,976.20

4.1.b
Packet Pg. 339 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

85.00%
$164.65
$139.95
$5,762.71
$4,898.25
$154.10
$130.98
$5,393.34
$4,584.30
$308.74
$262.42
$10,805.77
$9,184.70
$563.56
$479.02
$19,724.48
$16,765.70
$0.00
$0.00
$0.00
$0.00
$105.66
$89.81
$3,698.25
$3,143.35
35 $1,296.70
$45,384.54
$1,102.18

0.00 $1,102.18
$38,576.30

4.1.b
Packet Pg. 340 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

70.00%
$300.57
$210.39
$3,005.66
$2,103.90
$261.74
$183.21
$2,617.41
$1,832.10
$99.56
$69.69
$995.62
$696.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$392.62
$274.83
$3,926.19
$2,748.30
10 $1,054.49
$10,544.88
$738.12

0.00 $738.12
$7,381.20

4.1.b
Packet Pg. 341 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$116.13
$0.00
$5,023.79
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$152.51
$0.00
$6,597.66
$0.00
$0.00
$0.00
$0.00
$0.00
$158.87
$0.00
$6,872.54
$0.00

43.26 $427.51
$18,493.98
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 342 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$166.33
$0.00
$1,829.62
$0.00
$173.90
$0.00
$1,912.85
$0.00
$93.80
$0.00
$1,031.84
$0.00
$758.82
$0.00
$8,346.99
$0.00
$0.00
$0.00
$0.00
$0.00
$237.13
$0.00
$2,608.44
$0.00
11 $1,429.98
$15,729.74
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 343 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$360.52
$0.00
$2,574.09
$0.00
$0.00
$0.00
$0.00
$0.00
$353.24
$0.00
$2,522.10
$0.00
$1,424.69
$0.00
$10,172.30
$0.00
$0.00
$0.00
$0.00
$0.00
$664.86
$0.00
$4,747.08
$0.00

7.14 $2,803.30
$20,015.57
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 344 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$284.47
$0.00
$1,228.90
$0.00
$0.00
$0.00
$0.00
$0.00
$2,011.11
$0.00
$8,687.98
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$960.08
$0.00
$4,147.54
$0.00

4.32 $3,255.65
$14,064.42
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 345 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

55.00%
$99.67
$54.82
$1,426.30
$784.46
$704.29
$387.36
$10,078.35
$5,543.09
$55.85
$30.71
$799.14
$439.52
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$365.19
$200.85
$5,225.80
$2,874.19

14.31 $1,224.99
$17,529.59
$673.74

0.00 $673.74
$9,641.26

4.1.b
Packet Pg. 346 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$125.78
$0.00
$1,732.04
$0.00
$0.00
$0.00
$0.00
$0.00
$120.94
$0.00
$1,665.38
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$456.30
$0.00
$6,283.31
$0.00

13.77 $703.03
$9,680.73
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 347 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

10.00%
$415.20
$41.52
$2,889.80
$288.97
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$737.78
$73.78
$5,134.96
$513.49

6.96 $1,152.98
$8,024.76
$115.30
(0.01)
$115.29
$802.44

4.1.b
Packet Pg. 348 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

70.00%
$65.07
$45.55
$20,888.34
$14,621.55
$790.12
$553.08
$253,628.27
$177,538.68
$409.17
$286.42
$131,344.85
$91,940.82
$474.72
$332.30
$152,385.29
$106,668.30
$0.00
$0.00
$0.00
$0.00
$57.88
$40.51
$18,579.19
$13,003.71
321
$1,796.97
$576,825.93
$1,257.86

0.00 $1,257.86
$403,773.06

4.1.b
Packet Pg. 349 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$131.39
$0.00
$5,912.76
$0.00
$145.21
$0.00
$6,534.34
$0.00
$232.74
$0.00
$10,473.16
$0.00
$516.27
$0.00
$23,232.33
$0.00
$0.00
$0.00
$0.00
$0.00
$122.62
$0.00
$5,517.97
$0.00
45 $1,148.23
$51,670.55
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 350 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$255.15
$0.00
$3,572.11
$0.00
$257.85
$0.00
$3,609.90
$0.00
$118.70
$0.00
$1,661.82
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$331.52
$0.00
$4,641.33
$0.00
14 $963.23
$13,485.15
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 351 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$614.72
$0.00
$1,751.96
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,051.64
$0.00
$5,847.17
$0.00

2.85 $2,666.36
$7,599.13
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 352 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$464.53
$0.00
$1,379.65
$0.00
$0.00
$0.00
$0.00
$0.00
$190.89
$0.00
$566.93
$0.00
$808.88
$0.00
$2,402.37
$0.00
$0.00
$0.00
$0.00
$0.00
$1,617.76
$0.00
$4,804.75
$0.00

2.97 $3,082.05
$9,153.70
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 353 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
N/A
$0.00
$0.00
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 354 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$703.36
$0.00
$2,489.91
$0.00
$0.00
$0.00
$0.00
$0.00
$609.29
$0.00
$2,156.88
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,684.91
$0.00
$5,964.59
$0.00

3.54 $2,997.57
$10,611.38
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 355 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$456.75
$0.00
$1,123.59
$0.00
$0.00
$0.00
$0.00
$0.00
$191.39
$0.00
$470.81
$0.00
$2,120.88
$0.00
$5,217.36
$0.00
$0.00
$0.00
$0.00
$0.00
$1,590.66
$0.00
$3,913.02
$0.00

2.46 $4,359.67
$10,724.79
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 356 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$90.27
$0.00
$4,365.22
$0.00
$0.00
$0.00
$0.00
$0.00
$325.15
$0.00
$15,724.39
$0.00
$439.21
$0.00
$21,240.23
$0.00
$0.00
$0.00
$0.00
$0.00
$88.69
$0.00
$4,288.89
$0.00

48.36 $943.32
$45,618.73
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 357 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

15.00%
$454.50
$68.17
$1,663.47
$249.52
$0.00
$0.00
$0.00
$0.00
$308.00
$46.20
$1,127.27
$169.09
$1,358.70
$203.80
$4,972.83
$745.92
$0.00
$0.00
$0.00
$0.00
$1,019.02
$152.85
$3,729.62
$559.44

3.66 $3,140.22
$11,493.19
$471.03
(0.01)
$471.02
$1,723.96

4.1.b
Packet Pg. 358 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

10.14 $2,690.98
$27,286.59
$2,690.98
(0.01)
$2,690.97
$27,286.50

4.1.b
Packet Pg. 359 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

0.00%
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
N/A
$0.00
$0.00
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 360 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
88 Family Dollar (San Jacinto
Ave.)

80.00%
$262.22
$209.78
$1,384.53
$1,107.62
$0.00
$0.00
$0.00
$0.00
$437.39
$349.91
$2,309.44
$1,847.54
$509.55
$407.64
$2,690.43
$2,152.34
$0.00
$0.00
$0.00
$0.00
$938.65
$750.92
$4,956.06
$3,964.84
$231.80
$185.44
$1,223.91
$979.12

5.28 $2,379.62
$12,564.37
$1,903.69

0.00 $1,903.69
$10,051.46

4.1.b
Packet Pg. 361 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
89 Kirby Village (Portal Dr. and
S. Kirby St)

0.00%
$113.33
$0.00
$4,079.98
$0.00
$0.00
$0.00
$0.00
$0.00
$84.10
$0.00
$3,027.48
$0.00
$64.93
$0.00
$2,337.57
$0.00
$0.00
$0.00
$0.00
$0.00
$119.61
$0.00
$4,306.14
$0.00
$44.23
$0.00
$1,592.26
$0.00
36 $426.21
$15,343.43
$0.00

0.00 $0.00
$0.00

4.1.b
Packet Pg. 362 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
90 Circle K (Sanderson Ave.)

5.00%
$282.34
$14.12
$1,414.52
$70.72
$0.00
$0.00
$0.00
$0.00
$2,532.17
$126.61
$12,686.16
$634.30
$967.91
$48.40
$4,849.24
$242.46
$0.00
$0.00
$0.00
$0.00
$860.37
$43.02
$4,310.44
$215.52
$441.10
$22.05
$2,209.90
$110.49

5.01 $5,083.88
$25,470.26
$254.19

0.00 $254.19
$1,273.48

4.1.b
Packet Pg. 363 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) City of San Jacinto
Landscaping, Lighting, and Park District No. 2
Fiscal Year 2022/23
Estimate of Costs
Zone:

Common Name/Location:

Percentage of Maximum Rate to be Levied:

Description
Street Light and Traffic Signal Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Park Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Landscape Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Storm Drain Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Detention Basin
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Graffiti Removal Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Sidewalk Maintenance Levy
Maximum Rate Per Assessment Unit
Actual Rate Per Assessment Unit
Maximum Total
Actual Total
Number of Units/Assessment Units
TOTALS
Maximum Rate Per Assessment Unit
Zone Maximum
Actual Rate Per Assessment Unit
Adjustment Rounding
Actual Rate Per Assessment Unit
Balance to Levy (Actual Amount Levied)
91 O’ Reilly Auto Parts (San
Jacinto Ave.)

10.00%
$393.45
$39.34
$1,617.09
$161.70
$0.00
$0.00
$0.00
$0.00
$2,203.66
$220.36
$9,057.03
$905.70
$170.24
$17.02
$699.68
$69.96
$0.00
$0.00
$0.00
$0.00
$667.61
$66.76
$2,743.86
$274.38
$228.16
$22.82
$937.72
$93.77

4.11 $3,663.11
$15,055.38
$366.30
(0.01)
$366.29
$1,505.50

4.1.b
Packet Pg. 364 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 8

6. METHOD OF APPORTIONMENT

6.1 Method of Apportionment
The net amount to be assessed upon parcels within the District is apportioned by a formula and method designed to fairly distribute such 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 within the District.

The maintenance and servicing of public landscaping, lighting, park facilities and street trees installed and constructed in public places in the City provides a special benefit which is received by each and every lot or parcel within the specified zones of benefit in the District. Landscaping and street trees within the District enhance the aesthetic appeal of parcels within the landscaping and street tree zones. Such landscaping improves erosion resistance and dust control. Street lights improve ingress and egress of such 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 and street trees are as 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.

7. The enhancement of the value of property which results from the foregoing benefits.

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.

5. The enhancement of the value of property which results from the foregoing benefits.

4.1.b
Packet Pg. 365 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 9
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 the aid to police protection.

3. Promotion of business during nighttime hours.

4. Increased nighttime safety on roads and highways.

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.

8. The enhancement to the value of property which results from the foregoing benefits.

6.2 Assessment Formula
The basic formula used to calculate the amount spread to each lot or parcel within the District for each type of improvement or facility starts with an AU. The basic AU is given a value of one (1) for a single-family residential parcel. From this base, the remaining land use types are related according to their equivalent special benefit within a zone or future annexation. The purpose of this formula is to fairly equate special benefit conferred on property with differing land uses for each type of improvement or facility within a zone (e.g., single-family residential versus commercial office versus vacant property, for street lighting).

6.3 Assessment Unit Method
The following table shows the assessment formula using the AU method for common land uses:

Land Use
Landscaping
Assessment
Formula
Lighting
Assessment
Formula
Park
Assessment
Formula
Graffiti
Removal
Drainage
Assessment
Formula
Residential
Single Family

1.0 AU per
Residential Unit

1.0 AU per
Residential
Unit

1.0 AU per
Residential Unit

1.0 AU per
Residential
Unit
Commercial/
Industrial

3.0 AU per
Assessable Acre

3.0 AU per
Assessable
Acre

3.0 AU per
Assessable Acre

3.0 AU per
Assessable
Acre
Apartments 0.6 AU per Parcel 0.6 AU per
Parcel

0.6 AU per
Parcel

0.6 AU per
Parcel
Public Schools 0.0 AU per Parcel

0.5 AU per
Assessable
Acre

0.0 AU per
Parcel

0.5 AU per
Assessable Acre

0.5 AU per
Assessable
Acre
Churches 0.5 AU per
Assessable Acre

0.5 AU per
Assessable
Acre

0.5 AU per
Assessable Acre

0.5 AU per
Assessable
Acre

4.1.b
Packet Pg. 366 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 10

6.4 Consumer Price Index (CPI) Inflation
The original assessment formula states that the maximum assessments will be increased annually based on the change in the Los Angeles-Riverside-Orange County CPI as of January published by the United States Department of Labor, Bureau of Labor Statistics; provided, however, that any annual increase shall not exceed seven and one-half percent (7.5%).

In January 2018, the Bureau of Labor Statistics (BLS) updated their geographic areas for computing CPI.

Previously, the Los Angeles-Riverside-Orange County index was made up of Los Angeles, Orange, Riverside, San Bernardino, and Ventura counties. The BLS divided this index into two areas; one that represents Los Angeles and Orange counties (Los Angeles-Long Beach-Anaheim) and another that represents Riverside and San Bernardino counties (Riverside-San Bernardino-Ontario).

On June 19, 2018 a resolution was adopted by the City determining that the CPI to be used for future calculation of the maximum assessments is the Riverside-San Bernardino-Ontario Index beginning with the Fiscal Year 2019/20 calculation.

4.1.b
Packet Pg. 367 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 11

7. ASSESSMENT DIAGRAM
The assessment diagrams for each zone have been prepared in accordance with the Landscaping and Lighting Act of 1972 and are on file with the City. The lines and dimensions shown on 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.

4.1.b
Packet Pg. 368 Attachment: LLPD2 FY 22-23 Engineer's Report (LLPD2 FY 22/23 Annual Levy - Resolution 3939) Landscaping, Lighting, and Park District No. 2 – City of San Jacinto Fiscal Year 2022/23 Engineer’s Report 12

8. ASSESSMENT ROLL
The assessment roll is provided on the following pages for the zones that will be levied in Fiscal Year 2022/23. The description of each lot or parcel as part of the records of the County Assessor are by reference made part of this Report.

4.1.b
Packet Pg. 369 Attachment: 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 1-1A
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 433-390-001 433-390-001-1 $0.00 $26.61 $365.44 $285.14 $75.39 $0.00 $752.58 433-390-002 433-390-002-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-003 433-390-003-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-004 433-390-004-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-005 433-390-005-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-006 433-390-006-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-007 433-390-007-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-008 433-390-008-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-009 433-390-009-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-010 433-390-010-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-011 433-390-011-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-012 433-390-012-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-013 433-390-013-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-014 433-390-014-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-015 433-390-015-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-016 433-390-016-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-017 433-390-017-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-018 433-390-018-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-019 433-390-019-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-020 433-390-020-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-021 433-390-021-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-022 433-390-022-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-023 433-390-023-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-024 433-390-024-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-025 433-390-025-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-026 433-390-026-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-027 433-390-027-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-028 433-390-028-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-029 433-390-029-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-030 433-390-030-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-031 433-390-031-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-032 433-390-032-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-033 433-390-033-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-034 433-390-034-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-390-035 433-390-035-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-391-009 433-391-009-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-391-010 433-391-010-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-391-011 433-391-011-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-391-012 433-391-012-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-391-013 433-391-013-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 1 of 7 05/14/2022 11:19:06AM

4.1.b
Packet Pg. 370 Attachment: 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 1-1A
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 433-392-001 433-392-001-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-392-002 433-392-002-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-392-003 433-392-003-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-392-004 433-392-004-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-392-005 433-392-005-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-392-006 433-392-006-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-001 433-421-001-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-002 433-421-002-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-003 433-421-003-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-004 433-421-004-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-005 433-421-005-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-006 433-421-006-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-007 433-421-007-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-008 433-421-008-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-009 433-421-009-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-010 433-421-010-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-011 433-421-011-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-012 433-421-012-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-013 433-421-013-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-014 433-421-014-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-015 433-421-015-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-016 433-421-016-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-017 433-421-017-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-018 433-421-018-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-019 433-421-019-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-020 433-421-020-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-021 433-421-021-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-022 433-421-022-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-023 433-421-023-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-024 433-421-024-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-025 433-421-025-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-421-029 433-421-029-2 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-421-030 433-421-030-2 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-421-031 433-421-031-3 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-421-032 433-421-032-4 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-421-033 433-421-033-5 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-421-034 433-421-034-6 0.00 24.47 336.21 265.08 111.35 (0.01) 737.10 433-422-001 433-422-001-9 0.00 0.00 0.00 1,012.28 267.64 0.00 1,279.92 433-431-001 433-431-001-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-002 433-431-002-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 2 of 7 05/14/2022 11:19:06AM

4.1.b
Packet Pg. 371 Attachment: 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 1-1A
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 433-431-003 433-431-003-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-004 433-431-004-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-005 433-431-005-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-006 433-431-006-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-007 433-431-007-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-008 433-431-008-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-009 433-431-009-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-010 433-431-010-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-011 433-431-011-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-431-012 433-431-012-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-001 433-432-001-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-002 433-432-002-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-003 433-432-003-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-004 433-432-004-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-005 433-432-005-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-006 433-432-006-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-007 433-432-007-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-008 433-432-008-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-009 433-432-009-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-010 433-432-010-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-011 433-432-011-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-432-012 433-432-012-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-001 433-433-001-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-002 433-433-002-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-003 433-433-003-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-004 433-433-004-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-005 433-433-005-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-006 433-433-006-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-007 433-433-007-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-008 433-433-008-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-009 433-433-009-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-010 433-433-010-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-011 433-433-011-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-012 433-433-012-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-433-013 433-433-013-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-001 433-434-001-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-002 433-434-002-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-003 433-434-003-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-004 433-434-004-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-005 433-434-005-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 3 of 7 05/14/2022 11:19:06AM

4.1.b
Packet Pg. 372 Attachment: 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 1-1A
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 433-434-006 433-434-006-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-007 433-434-007-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-008 433-434-008-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-434-009 433-434-009-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-001 433-441-001-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-002 433-441-002-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-003 433-441-003-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-004 433-441-004-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-005 433-441-005-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-006 433-441-006-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-007 433-441-007-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-008 433-441-008-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-009 433-441-009-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-010 433-441-010-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-011 433-441-011-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-012 433-441-012-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-013 433-441-013-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-014 433-441-014-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-015 433-441-015-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-016 433-441-016-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-017 433-441-017-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-441-018 433-441-018-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-001 433-442-001-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-002 433-442-002-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-003 433-442-003-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-004 433-442-004-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-005 433-442-005-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-006 433-442-006-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-007 433-442-007-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-008 433-442-008-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-009 433-442-009-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-010 433-442-010-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-442-011 433-442-011-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-001 433-461-001-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-002 433-461-002-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-003 433-461-003-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-004 433-461-004-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-005 433-461-005-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-006 433-461-006-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-007 433-461-007-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 4 of 7 05/14/2022 11:19:06AM

4.1.b
Packet Pg. 373 Attachment: 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 1-1A
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 433-461-008 433-461-008-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-009 433-461-009-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-010 433-461-010-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-011 433-461-011-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-012 433-461-012-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-013 433-461-013-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-461-014 433-461-014-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-001 433-462-001-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-002 433-462-002-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-003 433-462-003-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-004 433-462-004-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-005 433-462-005-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-006 433-462-006-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-462-007 433-462-007-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-001 433-463-001-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-002 433-463-002-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-003 433-463-003-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-004 433-463-004-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-005 433-463-005-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-006 433-463-006-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-007 433-463-007-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-008 433-463-008-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-009 433-463-009-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-010 433-463-010-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-011 433-463-011-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-012 433-463-012-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-013 433-463-013-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-014 433-463-014-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-015 433-463-015-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-016 433-463-016-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-017 433-463-017-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-463-018 433-463-018-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-470-001 433-470-001-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-470-002 433-470-002-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-470-003 433-470-003-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-001 433-471-001-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-002 433-471-002-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-003 433-471-003-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-004 433-471-004-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-005 433-471-005-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 5 of 7 05/14/2022 11:19:07AM

4.1.b
Packet Pg. 374 Attachment: 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 1-1A
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 433-471-006 433-471-006-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-007 433-471-007-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-471-008 433-471-008-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-001 433-472-001-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-002 433-472-002-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-003 433-472-003-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-004 433-472-004-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-005 433-472-005-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-006 433-472-006-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-007 433-472-007-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-008 433-472-008-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-009 433-472-009-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-010 433-472-010-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-011 433-472-011-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-012 433-472-012-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-013 433-472-013-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-014 433-472-014-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-015 433-472-015-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-016 433-472-016-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-017 433-472-017-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-018 433-472-018-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-019 433-472-019-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-020 433-472-020-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-021 433-472-021-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-022 433-472-022-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-023 433-472-023-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-024 433-472-024-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-025 433-472-025-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-472-026 433-472-026-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-001 433-473-001-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-002 433-473-002-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-003 433-473-003-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-004 433-473-004-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-005 433-473-005-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-006 433-473-006-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-007 433-473-007-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-008 433-473-008-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-009 433-473-009-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-010 433-473-010-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-011 433-473-011-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 Copyright © 2013 by NBS Page 6 of 7 05/14/2022 11:19:07AM

4.1.b
Packet Pg. 375 Attachment: 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 1-1A
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 433-473-012 433-473-012-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-013 433-473-013-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-014 433-473-014-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-015 433-473-015-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-016 433-473-016-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-017 433-473-017-2 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-018 433-473-018-3 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-019 433-473-019-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-020 433-473-020-4 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-021 433-473-021-5 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-022 433-473-022-6 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-023 433-473-023-7 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-024 433-473-024-8 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-025 433-473-025-9 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-026 433-473-026-0 0.00 26.61 365.44 285.14 75.39 0.00 752.58 433-473-027 433-473-027-1 0.00 26.61 365.44 285.14 75.39 0.00 752.58 256 Accounts $0.00 $6,772.71 $93,011.82 $73,602.62 $19,707.85 ($0.06) $193,094.94 Copyright © 2013 by NBS Page 7 of 7 05/14/2022 11:19:07AM

4.1.b
Packet Pg. 376 Attachment: 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 2
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 438-480-001 438-480-001-4 $38.53 $32.75 $146.10 $115.60 $87.11 ($0.01) $420.08 438-480-002 438-480-002-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-003 438-480-003-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-004 438-480-004-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-005 438-480-005-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-006 438-480-006-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-007 438-480-007-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-008 438-480-008-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-009 438-480-009-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-010 438-480-010-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-011 438-480-011-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-012 438-480-012-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-013 438-480-013-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-014 438-480-014-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-015 438-480-015-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-016 438-480-016-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-017 438-480-017-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-018 438-480-018-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-019 438-480-019-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-020 438-480-020-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-038 438-480-038-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-039 438-480-039-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-040 438-480-040-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-041 438-480-041-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-042 438-480-042-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-043 438-480-043-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-044 438-480-044-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-045 438-480-045-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-046 438-480-046-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-047 438-480-047-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-048 438-480-048-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-049 438-480-049-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-050 438-480-050-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-051 438-480-051-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-052 438-480-052-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-053 438-480-053-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-054 438-480-054-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-055 438-480-055-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-056 438-480-056-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-057 438-480-057-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:19:45AM

4.1.b
Packet Pg. 377 Attachment: 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 2
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 438-480-058 438-480-058-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-059 438-480-059-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-060 438-480-060-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-480-061 438-480-061-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-001 438-481-001-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-002 438-481-002-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-003 438-481-003-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-004 438-481-004-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-005 438-481-005-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-006 438-481-006-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-007 438-481-007-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-008 438-481-008-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-481-009 438-481-009-5 19.26 16.37 0.00 57.80 43.55 0.00 136.98 438-482-001 438-482-001-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-002 438-482-002-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-003 438-482-003-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-004 438-482-004-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-005 438-482-005-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-006 438-482-006-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-007 438-482-007-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-008 438-482-008-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-009 438-482-009-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-010 438-482-010-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-011 438-482-011-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-012 438-482-012-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-013 438-482-013-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-014 438-482-014-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-015 438-482-015-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-016 438-482-016-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-017 438-482-017-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-018 438-482-018-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-019 438-482-019-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-020 438-482-020-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-021 438-482-021-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-022 438-482-022-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-023 438-482-023-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-024 438-482-024-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-025 438-482-025-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-026 438-482-026-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-027 438-482-027-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:19:45AM

4.1.b
Packet Pg. 378 Attachment: 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 2
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 438-482-028 438-482-028-5 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-029 438-482-029-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-030 438-482-030-6 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-031 438-482-031-7 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-032 438-482-032-8 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-033 438-482-033-9 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-034 438-482-034-0 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-035 438-482-035-1 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-036 438-482-036-2 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-037 438-482-037-3 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 438-482-038 438-482-038-4 38.53 32.75 146.10 115.60 87.11 (0.01) 420.08 91 Accounts $3,486.96 $2,963.87 $13,149.00 $10,461.80 $7,883.45 ($0.90) $37,944.18 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:19:45AM

4.1.b
Packet Pg. 379 Attachment: 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 3
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 436-310-001 436-310-001-4 $30.44 $16.79 $995.58 $193.43 $85.23 ($0.01) $1,321.46 436-310-002 436-310-002-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-003 436-310-003-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-004 436-310-004-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-005 436-310-005-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-006 436-310-006-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-007 436-310-007-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-008 436-310-008-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-009 436-310-009-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-010 436-310-010-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-011 436-310-011-3 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-012 436-310-012-4 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-013 436-310-013-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-014 436-310-014-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-015 436-310-015-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-016 436-310-016-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-017 436-310-017-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-018 436-310-018-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-019 436-310-019-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-020 436-310-020-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-021 436-310-021-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-022 436-310-022-3 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-023 436-310-023-4 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-024 436-310-024-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-025 436-310-025-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-026 436-310-026-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-027 436-310-027-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-028 436-310-028-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-029 436-310-029-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-030 436-310-030-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-031 436-310-031-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-310-032 436-310-032-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-001 436-311-001-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-002 436-311-002-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-003 436-311-003-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-004 436-311-004-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-005 436-311-005-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-006 436-311-006-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-007 436-311-007-3 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-008 436-311-008-4 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:19:52AM

4.1.b
Packet Pg. 380 Attachment: 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 3
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 436-311-009 436-311-009-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-010 436-311-010-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-011 436-311-011-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-012 436-311-012-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-311-013 436-311-013-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-312-001 436-312-001-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-312-002 436-312-002-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-312-003 436-312-003-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-001 436-320-001-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-002 436-320-002-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-003 436-320-003-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-004 436-320-004-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-005 436-320-005-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-320-006 436-320-006-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-001 436-321-001-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-002 436-321-002-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-003 436-321-003-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-004 436-321-004-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-005 436-321-005-2 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-006 436-321-006-3 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-007 436-321-007-4 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-008 436-321-008-5 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-009 436-321-009-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-010 436-321-010-6 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-011 436-321-011-7 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-012 436-321-012-8 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-013 436-321-013-9 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-014 436-321-014-0 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 436-321-015 436-321-015-1 30.44 16.79 995.58 193.43 85.23 (0.01) 1,321.46 69 Accounts $2,100.36 $1,158.51 $68,695.02 $13,346.67 $5,880.87 ($0.69) $91,180.74 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:19:52AM

4.1.b
Packet Pg. 381 Attachment: 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 4
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 433-480-001 433-480-001-9 $42.17 $43.88 $130.02 $379.52 $119.27 $0.00 $714.86 433-480-002 433-480-002-0 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-003 433-480-003-1 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-004 433-480-004-2 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-005 433-480-005-3 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-006 433-480-006-4 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-007 433-480-007-5 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-008 433-480-008-6 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-009 433-480-009-7 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-010 433-480-010-7 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-011 433-480-011-8 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-012 433-480-012-9 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-013 433-480-013-0 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-014 433-480-014-1 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-015 433-480-015-2 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-016 433-480-016-3 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-017 433-480-017-4 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-018 433-480-018-5 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-019 433-480-019-6 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-020 433-480-020-6 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-021 433-480-021-7 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-022 433-480-022-8 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-023 433-480-023-9 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-024 433-480-024-0 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-025 433-480-025-1 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-026 433-480-026-2 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-480-027 433-480-027-3 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-001 433-481-001-2 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-002 433-481-002-3 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-003 433-481-003-4 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-004 433-481-004-5 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-005 433-481-005-6 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-006 433-481-006-7 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-007 433-481-007-8 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-008 433-481-008-9 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-009 433-481-009-0 42.17 43.88 130.02 379.52 119.27 0.00 714.86 433-481-010 433-481-010-0 42.17 43.88 130.02 379.52 119.27 0.00 714.86 37 Accounts $1,560.29 $1,623.56 $4,810.74 $14,042.24 $4,412.99 $0.00 $26,449.82 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:19:58AM

4.1.b
Packet Pg. 382 Attachment: 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 5
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 436-120-001 436-120-001-7 $32.71 $7.30 $265.40 $378.39 $48.18 $0.00 $731.98 436-120-002 436-120-002-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-003 436-120-003-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-004 436-120-004-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-005 436-120-005-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-006 436-120-006-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-007 436-120-007-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-008 436-120-008-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-009 436-120-009-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-010 436-120-010-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-011 436-120-011-6 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-012 436-120-012-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-013 436-120-013-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-014 436-120-014-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-015 436-120-015-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-016 436-120-016-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-017 436-120-017-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-018 436-120-018-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-019 436-120-019-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-020 436-120-020-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-021 436-120-021-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-022 436-120-022-6 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-023 436-120-023-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-024 436-120-024-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-025 436-120-025-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-026 436-120-026-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-027 436-120-027-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-028 436-120-028-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-029 436-120-029-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-030 436-120-030-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-031 436-120-031-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-032 436-120-032-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-033 436-120-033-6 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-034 436-120-034-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-035 436-120-035-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-036 436-120-036-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-037 436-120-037-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-038 436-120-038-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-039 436-120-039-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-040 436-120-040-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:20:05AM

4.1.b
Packet Pg. 383 Attachment: 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 5
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 436-120-041 436-120-041-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-042 436-120-042-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-120-043 436-120-043-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-001 436-121-001-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-002 436-121-002-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-003 436-121-003-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-004 436-121-004-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-005 436-121-005-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-006 436-121-006-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-007 436-121-007-6 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-008 436-121-008-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-009 436-121-009-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-010 436-121-010-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-011 436-121-011-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-012 436-121-012-0 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-013 436-121-013-1 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-014 436-121-014-2 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-015 436-121-015-3 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-016 436-121-016-4 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-017 436-121-017-5 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-018 436-121-018-6 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-019 436-121-019-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-020 436-121-020-7 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-021 436-121-021-8 32.71 7.30 265.40 378.39 48.18 0.00 731.98 436-121-022 436-121-022-9 32.71 7.30 265.40 378.39 48.18 0.00 731.98 65 Accounts $2,126.15 $474.50 $17,251.00 $24,595.35 $3,131.70 $0.00 $47,578.70 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:20:05AM

4.1.b
Packet Pg. 384 Attachment: 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 6
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 436-350-001 436-350-001-8 $35.74 $173.59 $122.87 $386.07 $86.34 ($0.01) $804.60 436-350-002 436-350-002-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-003 436-350-003-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-004 436-350-004-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-005 436-350-005-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-006 436-350-006-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-007 436-350-007-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-008 436-350-008-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-009 436-350-009-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-010 436-350-010-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-011 436-350-011-7 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-012 436-350-012-8 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-013 436-350-013-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-014 436-350-014-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-015 436-350-015-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-016 436-350-016-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-017 436-350-017-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-018 436-350-018-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-019 436-350-019-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-020 436-350-020-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-021 436-350-021-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-022 436-350-022-7 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-023 436-350-023-8 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-024 436-350-024-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-025 436-350-025-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-026 436-350-026-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-027 436-350-027-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-028 436-350-028-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-029 436-350-029-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-030 436-350-030-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-031 436-350-031-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-032 436-350-032-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-033 436-350-033-7 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-034 436-350-034-8 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-035 436-350-035-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-036 436-350-036-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-037 436-350-037-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-038 436-350-038-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-039 436-350-039-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-040 436-350-040-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 Copyright © 2013 by NBS Page 1 of 2 05/14/2022 11:20:10AM

4.1.b
Packet Pg. 385 Attachment: 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 6
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 436-350-041 436-350-041-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-042 436-350-042-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-043 436-350-043-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-044 436-350-044-7 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-045 436-350-045-8 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-046 436-350-046-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-047 436-350-047-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-048 436-350-048-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-049 436-350-049-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-050 436-350-050-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-350-051 436-350-051-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-001 436-351-001-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-002 436-351-002-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-003 436-351-003-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-004 436-351-004-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-005 436-351-005-5 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-006 436-351-006-6 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-007 436-351-007-7 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-008 436-351-008-8 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-009 436-351-009-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-010 436-351-010-9 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-011 436-351-011-0 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-012 436-351-012-1 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-013 436-351-013-2 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-014 436-351-014-3 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 436-351-015 436-351-015-4 35.74 173.59 122.87 386.07 86.34 (0.01) 804.60 66 Accounts $2,358.84 $11,456.94 $8,109.42 $25,480.62 $5,698.44 ($0.66) $53,103.60 Copyright © 2013 by NBS Page 2 of 2 05/14/2022 11:20:10AM

4.1.b
Packet Pg. 386 Attachment: 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 7
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 436-180-001 436-180-001-3 $34.59 $35.84 $365.66 $263.52 $61.40 ($0.01) $761.00 436-180-002 436-180-002-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-003 436-180-003-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-004 436-180-004-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-005 436-180-005-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-006 436-180-006-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-007 436-180-007-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-008 436-180-008-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-009 436-180-009-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-010 436-180-010-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-011 436-180-011-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-012 436-180-012-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-013 436-180-013-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-014 436-180-014-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-015 436-180-015-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-016 436-180-016-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-017 436-180-017-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-018 436-180-018-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-019 436-180-019-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-020 436-180-020-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-021 436-180-021-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-022 436-180-022-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-023 436-180-023-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-024 436-180-024-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-025 436-180-025-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-026 436-180-026-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-027 436-180-027-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-028 436-180-028-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-029 436-180-029-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-030 436-180-030-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-031 436-180-031-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-032 436-180-032-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-180-033 436-180-033-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-001 436-181-001-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-002 436-181-002-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-003 436-181-003-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-004 436-181-004-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-005 436-181-005-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-006 436-181-006-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-007 436-181-007-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 1 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 387 Attachment: 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 7
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 436-181-008 436-181-008-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-009 436-181-009-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-010 436-181-010-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-011 436-181-011-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-012 436-181-012-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-013 436-181-013-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-014 436-181-014-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-015 436-181-015-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-016 436-181-016-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-017 436-181-017-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-018 436-181-018-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-019 436-181-019-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-020 436-181-020-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-021 436-181-021-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-022 436-181-022-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-023 436-181-023-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-024 436-181-024-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-025 436-181-025-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-026 436-181-026-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-027 436-181-027-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-028 436-181-028-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-029 436-181-029-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-030 436-181-030-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-031 436-181-031-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-032 436-181-032-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-033 436-181-033-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-034 436-181-034-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-181-035 436-181-035-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-001 436-190-001-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-002 436-190-002-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-003 436-190-003-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-004 436-190-004-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-005 436-190-005-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-006 436-190-006-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-007 436-190-007-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-008 436-190-008-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-009 436-190-009-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-010 436-190-010-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-011 436-190-011-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-190-012 436-190-012-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 2 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 388 Attachment: 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 7
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 436-191-001 436-191-001-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-002 436-191-002-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-003 436-191-003-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-004 436-191-004-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-005 436-191-005-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-006 436-191-006-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-007 436-191-007-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-008 436-191-008-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-009 436-191-009-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-010 436-191-010-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-011 436-191-011-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-012 436-191-012-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-013 436-191-013-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-014 436-191-014-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-015 436-191-015-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-016 436-191-016-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-017 436-191-017-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-018 436-191-018-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-019 436-191-019-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-020 436-191-020-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-021 436-191-021-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-022 436-191-022-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-023 436-191-023-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-024 436-191-024-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-025 436-191-025-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-026 436-191-026-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-027 436-191-027-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-191-028 436-191-028-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-001 436-192-001-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-002 436-192-002-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-003 436-192-003-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-004 436-192-004-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-005 436-192-005-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-006 436-192-006-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-007 436-192-007-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-008 436-192-008-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-009 436-192-009-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-010 436-192-010-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-011 436-192-011-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-012 436-192-012-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 3 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 389 Attachment: 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 7
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 436-192-013 436-192-013-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-014 436-192-014-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-015 436-192-015-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-016 436-192-016-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-017 436-192-017-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-018 436-192-018-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-019 436-192-019-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-020 436-192-020-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-021 436-192-021-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-022 436-192-022-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-023 436-192-023-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-024 436-192-024-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-025 436-192-025-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-026 436-192-026-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-027 436-192-027-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-028 436-192-028-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-029 436-192-029-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-030 436-192-030-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-031 436-192-031-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-032 436-192-032-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-033 436-192-033-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-034 436-192-034-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-192-035 436-192-035-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-001 436-200-001-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-002 436-200-002-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-003 436-200-003-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-004 436-200-004-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-005 436-200-005-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-006 436-200-006-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-007 436-200-007-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-008 436-200-008-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-200-009 436-200-009-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-001 436-201-001-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-002 436-201-002-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-003 436-201-003-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-004 436-201-004-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-005 436-201-005-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-006 436-201-006-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-007 436-201-007-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-008 436-201-008-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 4 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 390 Attachment: 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 7
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 436-201-009 436-201-009-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-010 436-201-010-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-011 436-201-011-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-012 436-201-012-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-013 436-201-013-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-014 436-201-014-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-015 436-201-015-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-016 436-201-016-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-017 436-201-017-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-018 436-201-018-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-019 436-201-019-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-020 436-201-020-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-021 436-201-021-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-022 436-201-022-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-023 436-201-023-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-024 436-201-024-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-025 436-201-025-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-026 436-201-026-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-027 436-201-027-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-201-028 436-201-028-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-002 436-210-002-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-003 436-210-003-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-004 436-210-004-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-005 436-210-005-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-006 436-210-006-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-007 436-210-007-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-008 436-210-008-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-009 436-210-009-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-010 436-210-010-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-011 436-210-011-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-012 436-210-012-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-013 436-210-013-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-014 436-210-014-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-015 436-210-015-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-016 436-210-016-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-017 436-210-017-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-018 436-210-018-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-019 436-210-019-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-020 436-210-020-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-021 436-210-021-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 5 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 391 Attachment: 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 7
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 436-210-022 436-210-022-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-023 436-210-023-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-024 436-210-024-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-025 436-210-025-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-026 436-210-026-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-027 436-210-027-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-028 436-210-028-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-029 436-210-029-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-030 436-210-030-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-031 436-210-031-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-032 436-210-032-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-033 436-210-033-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-034 436-210-034-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-035 436-210-035-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-036 436-210-036-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-037 436-210-037-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-210-038 436-210-038-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-001 436-211-001-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-002 436-211-002-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-003 436-211-003-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-004 436-211-004-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-005 436-211-005-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-006 436-211-006-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-007 436-211-007-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-008 436-211-008-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-009 436-211-009-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-010 436-211-010-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-011 436-211-011-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-012 436-211-012-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-013 436-211-013-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-014 436-211-014-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-015 436-211-015-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-016 436-211-016-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-017 436-211-017-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-018 436-211-018-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-019 436-211-019-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-020 436-211-020-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-021 436-211-021-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-022 436-211-022-7 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-023 436-211-023-8 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 Copyright © 2013 by NBS Page 6 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 392 Attachment: 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 7
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 436-211-024 436-211-024-9 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-025 436-211-025-0 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-026 436-211-026-1 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-027 436-211-027-2 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-028 436-211-028-3 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-029 436-211-029-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-030 436-211-030-4 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-031 436-211-031-5 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 436-211-032 436-211-032-6 34.59 35.84 365.66 263.52 61.40 (0.01) 761.00 249 Accounts $8,612.91 $8,924.16 $91,049.34 $65,616.48 $15,288.60 ($2.49) $189,489.00 Copyright © 2013 by NBS Page 7 of 7 05/14/2022 11:20:19AM

4.1.b
Packet Pg. 393 Attachment: 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 8
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 436-420-001 436-420-001-4 $36.94 $81.12 $207.83 $184.74 $87.59 $0.00 $598.22 436-420-002 436-420-002-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-003 436-420-003-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-004 436-420-004-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-005 436-420-005-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-006 436-420-006-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-007 436-420-007-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-008 436-420-008-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-009 436-420-009-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-010 436-420-010-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-011 436-420-011-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-012 436-420-012-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-013 436-420-013-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-014 436-420-014-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-015 436-420-015-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-016 436-420-016-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-017 436-420-017-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-018 436-420-018-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-420-019 436-420-019-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-001 436-421-001-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-002 436-421-002-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-003 436-421-003-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-004 436-421-004-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-005 436-421-005-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-006 436-421-006-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-007 436-421-007-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-008 436-421-008-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-009 436-421-009-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-010 436-421-010-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-011 436-421-011-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-012 436-421-012-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-013 436-421-013-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-014 436-421-014-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-015 436-421-015-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-016 436-421-016-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-017 436-421-017-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-018 436-421-018-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-019 436-421-019-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-020 436-421-020-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-021 436-421-021-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 1 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 394 Attachment: 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 8
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 436-421-022 436-421-022-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-023 436-421-023-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-024 436-421-024-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-025 436-421-025-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-421-026 436-421-026-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-001 436-422-001-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-002 436-422-002-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-003 436-422-003-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-004 436-422-004-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-005 436-422-005-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-006 436-422-006-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-007 436-422-007-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-008 436-422-008-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-009 436-422-009-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-010 436-422-010-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-011 436-422-011-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-012 436-422-012-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-013 436-422-013-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-014 436-422-014-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-015 436-422-015-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-016 436-422-016-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-422-017 436-422-017-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-423-001 436-423-001-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-423-002 436-423-002-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-423-003 436-423-003-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-423-004 436-423-004-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-001 436-430-001-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-002 436-430-002-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-003 436-430-003-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-004 436-430-004-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-005 436-430-005-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-006 436-430-006-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-007 436-430-007-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-008 436-430-008-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-009 436-430-009-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-010 436-430-010-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-011 436-430-011-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-012 436-430-012-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-013 436-430-013-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-014 436-430-014-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 2 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 395 Attachment: 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 8
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 436-430-015 436-430-015-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-016 436-430-016-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-017 436-430-017-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-018 436-430-018-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-019 436-430-019-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-020 436-430-020-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-021 436-430-021-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-022 436-430-022-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-023 436-430-023-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-430-024 436-430-024-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-001 436-431-001-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-002 436-431-002-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-003 436-431-003-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-004 436-431-004-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-005 436-431-005-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-006 436-431-006-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-007 436-431-007-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-008 436-431-008-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-009 436-431-009-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-010 436-431-010-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-011 436-431-011-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-012 436-431-012-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-013 436-431-013-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-014 436-431-014-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-015 436-431-015-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-016 436-431-016-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-017 436-431-017-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-018 436-431-018-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-019 436-431-019-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-020 436-431-020-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-021 436-431-021-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-022 436-431-022-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-023 436-431-023-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-024 436-431-024-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-025 436-431-025-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-026 436-431-026-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-431-027 436-431-027-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-001 436-432-001-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-002 436-432-002-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-003 436-432-003-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 3 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 396 Attachment: 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 8
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 436-432-004 436-432-004-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-005 436-432-005-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-006 436-432-006-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-432-007 436-432-007-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-001 436-433-001-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-002 436-433-002-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-003 436-433-003-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-004 436-433-004-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-005 436-433-005-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-006 436-433-006-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-007 436-433-007-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-433-008 436-433-008-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-001 436-440-001-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-002 436-440-002-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-003 436-440-003-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-004 436-440-004-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-005 436-440-005-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-006 436-440-006-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-007 436-440-007-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-008 436-440-008-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-009 436-440-009-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-010 436-440-010-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-011 436-440-011-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-012 436-440-012-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-013 436-440-013-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-014 436-440-014-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-015 436-440-015-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-016 436-440-016-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-017 436-440-017-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-018 436-440-018-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-019 436-440-019-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-020 436-440-020-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-021 436-440-021-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-022 436-440-022-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-023 436-440-023-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-024 436-440-024-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-025 436-440-025-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-026 436-440-026-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-027 436-440-027-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-028 436-440-028-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 4 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 397 Attachment: 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 8
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 436-440-029 436-440-029-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-030 436-440-030-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-031 436-440-031-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-032 436-440-032-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-033 436-440-033-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-034 436-440-034-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-035 436-440-035-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-036 436-440-036-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-037 436-440-037-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-038 436-440-038-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-039 436-440-039-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-040 436-440-040-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-041 436-440-041-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-042 436-440-042-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-043 436-440-043-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-044 436-440-044-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-440-045 436-440-045-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-001 436-441-001-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-002 436-441-002-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-003 436-441-003-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-004 436-441-004-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-005 436-441-005-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-006 436-441-006-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-007 436-441-007-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-008 436-441-008-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-009 436-441-009-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-010 436-441-010-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-011 436-441-011-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-012 436-441-012-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-013 436-441-013-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-014 436-441-014-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-015 436-441-015-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-016 436-441-016-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-017 436-441-017-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-018 436-441-018-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-019 436-441-019-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-020 436-441-020-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-021 436-441-021-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-022 436-441-022-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-023 436-441-023-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 5 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 398 Attachment: 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 8
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 436-441-024 436-441-024-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-025 436-441-025-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-026 436-441-026-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-027 436-441-027-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-028 436-441-028-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-029 436-441-029-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-030 436-441-030-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-031 436-441-031-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-032 436-441-032-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-033 436-441-033-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-441-034 436-441-034-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-001 436-460-001-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-002 436-460-002-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-003 436-460-003-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-004 436-460-004-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-005 436-460-005-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-006 436-460-006-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-007 436-460-007-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-008 436-460-008-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-009 436-460-009-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-010 436-460-010-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-011 436-460-011-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-012 436-460-012-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-013 436-460-013-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-014 436-460-014-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-015 436-460-015-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-460-016 436-460-016-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-001 436-461-001-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-002 436-461-002-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-003 436-461-003-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-004 436-461-004-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-005 436-461-005-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-006 436-461-006-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-007 436-461-007-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-008 436-461-008-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-009 436-461-009-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-010 436-461-010-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-011 436-461-011-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-012 436-461-012-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-013 436-461-013-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 6 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 399 Attachment: 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 8
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 436-461-014 436-461-014-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-015 436-461-015-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-016 436-461-016-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-017 436-461-017-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-461-018 436-461-018-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-001 436-462-001-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-002 436-462-002-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-003 436-462-003-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-004 436-462-004-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-005 436-462-005-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-006 436-462-006-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-007 436-462-007-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-008 436-462-008-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-009 436-462-009-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-010 436-462-010-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-011 436-462-011-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-012 436-462-012-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-013 436-462-013-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-014 436-462-014-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-015 436-462-015-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-016 436-462-016-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-017 436-462-017-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-462-018 436-462-018-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-001 436-463-001-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-002 436-463-002-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-003 436-463-003-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-004 436-463-004-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-005 436-463-005-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-006 436-463-006-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-007 436-463-007-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-008 436-463-008-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-009 436-463-009-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-010 436-463-010-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-463-011 436-463-011-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-001 436-470-001-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-002 436-470-002-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-003 436-470-003-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-004 436-470-004-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-005 436-470-005-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-006 436-470-006-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 7 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 400 Attachment: 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 8
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 436-470-007 436-470-007-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-008 436-470-008-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-470-009 436-470-009-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-001 436-471-001-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-002 436-471-002-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-003 436-471-003-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-004 436-471-004-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-005 436-471-005-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-006 436-471-006-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-007 436-471-007-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-008 436-471-008-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-471-009 436-471-009-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-001 436-472-001-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-002 436-472-002-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-003 436-472-003-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-004 436-472-004-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-005 436-472-005-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-006 436-472-006-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-007 436-472-007-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-008 436-472-008-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-009 436-472-009-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-010 436-472-010-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-011 436-472-011-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-012 436-472-012-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-013 436-472-013-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-014 436-472-014-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-015 436-472-015-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-016 436-472-016-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-017 436-472-017-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-472-018 436-472-018-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-001 436-473-001-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-002 436-473-002-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-003 436-473-003-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-004 436-473-004-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-005 436-473-005-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-006 436-473-006-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-007 436-473-007-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-008 436-473-008-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-009 436-473-009-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-010 436-473-010-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 Copyright © 2013 by NBS Page 8 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 401 Attachment: 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 8
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 436-473-011 436-473-011-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-012 436-473-012-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-013 436-473-013-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-014 436-473-014-0 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-015 436-473-015-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-016 436-473-016-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-017 436-473-017-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-473-018 436-473-018-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-001 436-474-001-1 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-002 436-474-002-2 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-003 436-474-003-3 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-004 436-474-004-4 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-005 436-474-005-5 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-006 436-474-006-6 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-007 436-474-007-7 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-008 436-474-008-8 36.94 81.12 207.83 184.74 87.59 0.00 598.22 436-474-009 436-474-009-9 36.94 81.12 207.83 184.74 87.59 0.00 598.22 337 Accounts $12,448.78 $27,337.44 $70,038.71 $62,257.38 $29,517.83 $0.00 $201,600.14 Copyright © 2013 by NBS Page 9 of 9 05/14/2022 11:20:31AM

4.1.b
Packet Pg. 402 Attachment: 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 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-470-001 434-470-001-5 $0.00 $31.94 $89.08 $108.90 $338.79 $57.89 $0.00 $626.60 434-470-002 434-470-002-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-003 434-470-003-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-004 434-470-004-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-005 434-470-005-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-006 434-470-006-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-007 434-470-007-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-008 434-470-008-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-009 434-470-009-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-470-010 434-470-010-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-001 434-471-001-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-002 434-471-002-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-003 434-471-003-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-004 434-471-004-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-005 434-471-005-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-006 434-471-006-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-007 434-471-007-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-008 434-471-008-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-009 434-471-009-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-010 434-471-010-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-011 434-471-011-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-012 434-471-012-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-013 434-471-013-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-014 434-471-014-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-015 434-471-015-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-016 434-471-016-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-017 434-471-017-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-018 434-471-018-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-019 434-471-019-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-020 434-471-020-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-021 434-471-021-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-022 434-471-022-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-023 434-471-023-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-024 434-471-024-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-025 434-471-025-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-026 434-471-026-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-027 434-471-027-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-028 434-471-028-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-029 434-471-029-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-030 434-471-030-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 Copyright © 2013 by NBS Page 1 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 403 Attachment: 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 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-471-031 434-471-031-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-032 434-471-032-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-033 434-471-033-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-471-034 434-471-034-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-001 434-472-001-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-002 434-472-002-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-003 434-472-003-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-004 434-472-004-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-005 434-472-005-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-006 434-472-006-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-007 434-472-007-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-008 434-472-008-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-009 434-472-009-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-010 434-472-010-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-011 434-472-011-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-012 434-472-012-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-013 434-472-013-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-014 434-472-014-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-015 434-472-015-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-016 434-472-016-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-017 434-472-017-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-018 434-472-018-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-019 434-472-019-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-020 434-472-020-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-021 434-472-021-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-022 434-472-022-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-023 434-472-023-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-024 434-472-024-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-025 434-472-025-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-026 434-472-026-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-027 434-472-027-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-028 434-472-028-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-029 434-472-029-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-030 434-472-030-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-031 434-472-031-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-472-032 434-472-032-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-001 434-480-001-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-002 434-480-002-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-003 434-480-003-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-004 434-480-004-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 Copyright © 2013 by NBS Page 2 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 404 Attachment: 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 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-480-005 434-480-005-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-006 434-480-006-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-007 434-480-007-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-008 434-480-008-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-009 434-480-009-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-010 434-480-010-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-011 434-480-011-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-012 434-480-012-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-013 434-480-013-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-014 434-480-014-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-015 434-480-015-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-016 434-480-016-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-017 434-480-017-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-018 434-480-018-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-019 434-480-019-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-020 434-480-020-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-021 434-480-021-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-022 434-480-022-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-023 434-480-023-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-024 434-480-024-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-025 434-480-025-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-026 434-480-026-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-027 434-480-027-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-028 434-480-028-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-029 434-480-029-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-030 434-480-030-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-031 434-480-031-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-032 434-480-032-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-033 434-480-033-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-034 434-480-034-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-035 434-480-035-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-036 434-480-036-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-037 434-480-037-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-038 434-480-038-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-039 434-480-039-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-040 434-480-040-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-041 434-480-041-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-042 434-480-042-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-043 434-480-043-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-044 434-480-044-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 Copyright © 2013 by NBS Page 3 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 405 Attachment: 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 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-480-045 434-480-045-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-046 434-480-046-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-047 434-480-047-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-048 434-480-048-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-049 434-480-049-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-050 434-480-050-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-051 434-480-051-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-052 434-480-052-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-053 434-480-053-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-054 434-480-054-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-055 434-480-055-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-056 434-480-056-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-057 434-480-057-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-058 434-480-058-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-059 434-480-059-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-060 434-480-060-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-061 434-480-061-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-062 434-480-062-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-063 434-480-063-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-064 434-480-064-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-065 434-480-065-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-066 434-480-066-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-067 434-480-067-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-068 434-480-068-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-480-069 434-480-069-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-001 434-490-001-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-002 434-490-002-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-003 434-490-003-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-004 434-490-004-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-005 434-490-005-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-006 434-490-006-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-007 434-490-007-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-008 434-490-008-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-009 434-490-009-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-010 434-490-010-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-011 434-490-011-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-012 434-490-012-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-013 434-490-013-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-014 434-490-014-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-490-015 434-490-015-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 Copyright © 2013 by NBS Page 4 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 406 Attachment: 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 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-490-016 434-490-016-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-001 434-491-001-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-002 434-491-002-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-003 434-491-003-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-004 434-491-004-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-005 434-491-005-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-006 434-491-006-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-007 434-491-007-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-008 434-491-008-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-009 434-491-009-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-010 434-491-010-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-011 434-491-011-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-012 434-491-012-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-013 434-491-013-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-491-014 434-491-014-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-001 434-492-001-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-002 434-492-002-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-003 434-492-003-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-004 434-492-004-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-005 434-492-005-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-006 434-492-006-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-007 434-492-007-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-008 434-492-008-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-009 434-492-009-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-010 434-492-010-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-011 434-492-011-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-012 434-492-012-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-013 434-492-013-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-014 434-492-014-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-015 434-492-015-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-016 434-492-016-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-017 434-492-017-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-018 434-492-018-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-019 434-492-019-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-020 434-492-020-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-021 434-492-021-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-492-022 434-492-022-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-001 434-493-001-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-002 434-493-002-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-003 434-493-003-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 Copyright © 2013 by NBS Page 5 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 407 Attachment: 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 9
Final Billing Detail Report for Fiscal Year 2022/23
Account ID Property ID DB Detention Basin Graffiti Removal Landscape Maint Park Maint Storm Drain Street Light Other Total 434-493-004 434-493-004-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-005 434-493-005-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-006 434-493-006-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-007 434-493-007-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-008 434-493-008-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-009 434-493-009-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-010 434-493-010-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-011 434-493-011-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-012 434-493-012-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-013 434-493-013-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-014 434-493-014-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-015 434-493-015-9 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-016 434-493-016-0 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-017 434-493-017-1 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-018 434-493-018-2 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-019 434-493-019-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-020 434-493-020-3 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-021 434-493-021-4 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-022 434-493-022-5 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-023 434-493-023-6 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-024 434-493-024-7 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 434-493-025 434-493-025-8 0.00 31.94 89.08 108.90 338.79 57.89 0.00 626.60 222 Accounts $0.00 $7,090.68 $19,775.76 $24,175.80 $75,211.38 $12,851.58 $0.00 $139,105.20 Copyright © 2013 by NBS Page 6 of 6 05/14/2022 11:20:42AM

4.1.b
Packet Pg. 408 Attachment: 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 10
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 438-490-001 438-490-001-5 $24.45 $12.04 $258.57 $63.37 $42.53 $0.00 $400.96 438-490-002 438-490-002-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-003 438-490-003-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-004 438-490-004-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-005 438-490-005-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-006 438-490-006-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-007 438-490-007-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-008 438-490-008-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-009 438-490-009-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-010 438-490-010-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-011 438-490-011-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-012 438-490-012-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-014 438-490-014-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-015 438-490-015-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-016 438-490-016-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-017 438-490-017-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-018 438-490-018-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-490-019 438-490-019-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-001 438-491-001-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-002 438-491-002-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-003 438-491-003-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-004 438-491-004-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-005 438-491-005-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-006 438-491-006-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-007 438-491-007-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-008 438-491-008-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-009 438-491-009-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-010 438-491-010-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-011 438-491-011-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-012 438-491-012-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-491-013 438-491-013-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-001 438-492-001-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-002 438-492-002-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-003 438-492-003-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-004 438-492-004-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-005 438-492-005-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-006 438-492-006-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-007 438-492-007-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-008 438-492-008-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-009 438-492-009-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 Copyright © 2013 by NBS Page 1 of 5 05/14/2022 11:20:51AM

4.1.b
Packet Pg. 409 Attachment: 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 10
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 438-492-010 438-492-010-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-011 438-492-011-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-012 438-492-012-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-013 438-492-013-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-014 438-492-014-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-015 438-492-015-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-492-016 438-492-016-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-001 438-500-001-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-002 438-500-002-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-003 438-500-003-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-004 438-500-004-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-005 438-500-005-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-006 438-500-006-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-007 438-500-007-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-008 438-500-008-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-009 438-500-009-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-010 438-500-010-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-011 438-500-011-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-012 438-500-012-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-013 438-500-013-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-014 438-500-014-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-500-015 438-500-015-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-001 438-501-001-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-002 438-501-002-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-003 438-501-003-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-004 438-501-004-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-005 438-501-005-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-006 438-501-006-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-007 438-501-007-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-008 438-501-008-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-009 438-501-009-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-010 438-501-010-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-011 438-501-011-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-012 438-501-012-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-013 438-501-013-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-014 438-501-014-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-501-015 438-501-015-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-001 438-502-001-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-002 438-502-002-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-003 438-502-003-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 Copyright © 2013 by NBS Page 2 of 5 05/14/2022 11:20:51AM

4.1.b
Packet Pg. 410 Attachment: 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 10
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 438-502-004 438-502-004-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-005 438-502-005-5 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-006 438-502-006-6 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-007 438-502-007-7 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-008 438-502-008-8 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-009 438-502-009-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-010 438-502-010-9 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-011 438-502-011-0 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-012 438-502-012-1 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-013 438-502-013-2 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-014 438-502-014-3 24.45 12.04 258.57 63.37 42.53 0.00 400.96 438-502-015 438-502-015-4 24.45 12.04 258.57 63.37 42.53 0.00 400.96 439-340-001 439-340-001-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-002 439-340-002-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-003 439-340-003-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-004 439-340-004-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-005 439-340-005-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-006 439-340-006-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-007 439-340-007-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-008 439-340-008-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-009 439-340-009-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-010 439-340-010-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-011 439-340-011-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-012 439-340-012-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-013 439-340-013-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-014 439-340-014-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-015 439-340-015-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-016 439-340-016-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-017 439-340-017-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-340-018 439-340-018-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-001 439-341-001-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-002 439-341-002-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-003 439-341-003-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-004 439-341-004-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-005 439-341-005-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-006 439-341-006-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-007 439-341-007-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-008 439-341-008-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-009 439-341-009-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-341-010 439-341-010-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 Copyright © 2013 by NBS Page 3 of 5 05/14/2022 11:20:51AM

4.1.b
Packet Pg. 411 Attachment: 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 10
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 439-342-001 439-342-001-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-002 439-342-002-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-003 439-342-003-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-004 439-342-004-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-005 439-342-005-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-006 439-342-006-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-007 439-342-007-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-008 439-342-008-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-009 439-342-009-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-010 439-342-010-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-011 439-342-011-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-012 439-342-012-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-013 439-342-013-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-014 439-342-014-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-015 439-342-015-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-016 439-342-016-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-017 439-342-017-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-018 439-342-018-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-019 439-342-019-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-020 439-342-020-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-021 439-342-021-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-022 439-342-022-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-023 439-342-023-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-024 439-342-024-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-025 439-342-025-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-026 439-342-026-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-027 439-342-027-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-028 439-342-028-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-029 439-342-029-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-030 439-342-030-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-031 439-342-031-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-032 439-342-032-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-033 439-342-033-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-034 439-342-034-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-035 439-342-035-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-036 439-342-036-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-037 439-342-037-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-038 439-342-038-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-039 439-342-039-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-040 439-342-040-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 Copyright © 2013 by NBS Page 4 of 5 05/14/2022 11:20:51AM

4.1.b
Packet Pg. 412 Attachment: 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 10
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 439-342-041 439-342-041-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-042 439-342-042-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-043 439-342-043-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-044 439-342-044-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-045 439-342-045-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-046 439-342-046-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-047 439-342-047-6 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-048 439-342-048-7 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-049 439-342-049-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-050 439-342-050-8 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-051 439-342-051-9 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-052 439-342-052-0 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-053 439-342-053-1 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-054 439-342-054-2 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-055 439-342-055-3 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-056 439-342-056-4 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 439-342-057 439-342-057-5 22.88 26.87 243.81 62.92 44.47 (0.01) 400.94 177 Accounts $4,194.20 $3,391.63 $44,512.29 $11,178.24 $7,692.71 ($0.85) $70,968.22 Copyright © 2013 by NBS Page 5 of 5 05/14/2022 11:20:51AM

4.1.b
Packet Pg. 413 Attachment: 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 11
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 436-290-001 436-290-001-3 $65.16 $19.32 $682.24 $276.47 $73.94 ($0.01) $1,117.12 436-290-002 436-290-002-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-003 436-290-003-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-004 436-290-004-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-005 436-290-005-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-006 436-290-006-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-007 436-290-007-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-008 436-290-008-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-009 436-290-009-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-010 436-290-010-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-011 436-290-011-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-012 436-290-012-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-013 436-290-013-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-014 436-290-014-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-015 436-290-015-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-016 436-290-016-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-017 436-290-017-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-018 436-290-018-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-019 436-290-019-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-020 436-290-020-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-021 436-290-021-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-022 436-290-022-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-023 436-290-023-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-024 436-290-024-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-025 436-290-025-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-026 436-290-026-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-027 436-290-027-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-028 436-290-028-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-029 436-290-029-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-030 436-290-030-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-031 436-290-031-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-032 436-290-032-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-033 436-290-033-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-290-034 436-290-034-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-001 436-291-001-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-002 436-291-002-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-003 436-291-003-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-004 436-291-004-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-005 436-291-005-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-006 436-291-006-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:20:59AM

4.1.b
Packet Pg. 414 Attachment: 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 11
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 436-291-007 436-291-007-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-008 436-291-008-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-009 436-291-009-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-010 436-291-010-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-011 436-291-011-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-012 436-291-012-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-013 436-291-013-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-014 436-291-014-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-015 436-291-015-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-016 436-291-016-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-017 436-291-017-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-018 436-291-018-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-019 436-291-019-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-020 436-291-020-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-291-021 436-291-021-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-001 436-292-001-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-002 436-292-002-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-003 436-292-003-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-004 436-292-004-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-005 436-292-005-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-006 436-292-006-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-007 436-292-007-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-008 436-292-008-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-009 436-292-009-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-010 436-292-010-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-011 436-292-011-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-012 436-292-012-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-013 436-292-013-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-014 436-292-014-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-015 436-292-015-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-016 436-292-016-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-017 436-292-017-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-018 436-292-018-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-019 436-292-019-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-292-020 436-292-020-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-300-001 436-300-001-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-300-002 436-300-002-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-300-003 436-300-003-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-300-004 436-300-004-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-001 436-301-001-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:20:59AM

4.1.b
Packet Pg. 415 Attachment: 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 11
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 436-301-002 436-301-002-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-003 436-301-003-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-004 436-301-004-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-005 436-301-005-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-006 436-301-006-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-007 436-301-007-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-008 436-301-008-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-009 436-301-009-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-010 436-301-010-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-011 436-301-011-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-012 436-301-012-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-013 436-301-013-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-014 436-301-014-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-015 436-301-015-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-016 436-301-016-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-017 436-301-017-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-018 436-301-018-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-019 436-301-019-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-020 436-301-020-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-021 436-301-021-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-022 436-301-022-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-023 436-301-023-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-024 436-301-024-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-025 436-301-025-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-026 436-301-026-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-027 436-301-027-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-028 436-301-028-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-029 436-301-029-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-030 436-301-030-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-031 436-301-031-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-032 436-301-032-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-033 436-301-033-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-301-034 436-301-034-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-001 436-302-001-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-002 436-302-002-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-003 436-302-003-1 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-004 436-302-004-2 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-005 436-302-005-3 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-006 436-302-006-4 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-007 436-302-007-5 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:20:59AM

4.1.b
Packet Pg. 416 Attachment: 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 11
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 436-302-008 436-302-008-6 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-009 436-302-009-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-010 436-302-010-7 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-011 436-302-011-8 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-012 436-302-012-9 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 436-302-013 436-302-013-0 65.16 19.32 682.24 276.47 73.94 (0.01) 1,117.12 126 Accounts $8,210.16 $2,434.32 $85,962.24 $34,835.22 $9,316.44 ($1.26) $140,757.12 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:20:59AM

4.1.b
Packet Pg. 417 Attachment: 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 12
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 439-070-062 439-070-062-9 $307.06 $0.00 $0.00 $0.00 $669.24 $0.00 $976.30 439-070-063 439-070-063-0 391.01 0.00 0.00 0.00 852.19 0.00 1,243.20 439-070-064 439-070-064-1 220.91 0.00 0.00 0.00 481.46 (0.01) 702.36 3 Accounts $918.98 $0.00 $0.00 $0.00 $2,002.89 ($0.01) $2,921.86 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:04AM

4.1.b
Packet Pg. 418 Attachment: 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 13
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 436-530-001 436-530-001-4 $18.71 $141.24 $276.53 $45.74 $51.05 ($0.01) $533.26 436-530-002 436-530-002-5 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-003 436-530-003-6 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-004 436-530-004-7 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-005 436-530-005-8 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-006 436-530-006-9 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-007 436-530-007-0 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-008 436-530-008-1 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-009 436-530-009-2 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-010 436-530-010-2 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-011 436-530-011-3 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-012 436-530-012-4 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-013 436-530-013-5 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-014 436-530-014-6 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-530-015 436-530-015-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-016 436-530-016-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-017 436-530-017-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-018 436-530-018-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-019 436-530-019-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-020 436-530-020-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-021 436-530-021-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-022 436-530-022-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-023 436-530-023-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-024 436-530-024-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-025 436-530-025-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-026 436-530-026-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-027 436-530-027-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-028 436-530-028-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-029 436-530-029-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-030 436-530-030-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-530-031 436-530-031-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-001 436-540-001-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-002 436-540-002-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-003 436-540-003-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-004 436-540-004-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-005 436-540-005-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-006 436-540-006-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-007 436-540-007-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-008 436-540-008-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-009 436-540-009-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 Copyright © 2013 by NBS Page 1 of 5 05/14/2022 11:21:11AM

4.1.b
Packet Pg. 419 Attachment: 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 13
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 436-540-010 436-540-010-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-011 436-540-011-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-012 436-540-012-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-013 436-540-013-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-014 436-540-014-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-540-015 436-540-015-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-001 436-541-001-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-002 436-541-002-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-003 436-541-003-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-004 436-541-004-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-005 436-541-005-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-006 436-541-006-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-007 436-541-007-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-008 436-541-008-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-009 436-541-009-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-010 436-541-010-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-011 436-541-011-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-012 436-541-012-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-013 436-541-013-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-014 436-541-014-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-015 436-541-015-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-016 436-541-016-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-017 436-541-017-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-018 436-541-018-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-019 436-541-019-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-020 436-541-020-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-021 436-541-021-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-022 436-541-022-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-023 436-541-023-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-024 436-541-024-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-025 436-541-025-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-026 436-541-026-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-027 436-541-027-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-028 436-541-028-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-029 436-541-029-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-030 436-541-030-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-031 436-541-031-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-032 436-541-032-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-033 436-541-033-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-034 436-541-034-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 Copyright © 2013 by NBS Page 2 of 5 05/14/2022 11:21:11AM

4.1.b
Packet Pg. 420 Attachment: 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 13
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 436-541-035 436-541-035-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-036 436-541-036-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-037 436-541-037-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-038 436-541-038-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-039 436-541-039-3 18.71 141.24 276.53 45.74 51.05 (0.01) 533.26 436-541-040 436-541-040-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-041 436-541-041-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-042 436-541-042-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-043 436-541-043-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-044 436-541-044-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-045 436-541-045-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-046 436-541-046-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-047 436-541-047-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-541-048 436-541-048-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-001 436-550-001-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-002 436-550-002-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-003 436-550-003-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-004 436-550-004-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-005 436-550-005-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-006 436-550-006-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-007 436-550-007-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-008 436-550-008-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-009 436-550-009-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-010 436-550-010-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-011 436-550-011-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-012 436-550-012-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-013 436-550-013-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-014 436-550-014-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-015 436-550-015-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-016 436-550-016-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-017 436-550-017-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-018 436-550-018-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-019 436-550-019-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-020 436-550-020-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-021 436-550-021-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-022 436-550-022-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-023 436-550-023-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-024 436-550-024-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-025 436-550-025-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-026 436-550-026-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 Copyright © 2013 by NBS Page 3 of 5 05/14/2022 11:21:11AM

4.1.b
Packet Pg. 421 Attachment: 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 13
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 436-550-027 436-550-027-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-028 436-550-028-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-029 436-550-029-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-030 436-550-030-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-031 436-550-031-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-032 436-550-032-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-033 436-550-033-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-550-034 436-550-034-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-001 436-551-001-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-002 436-551-002-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-003 436-551-003-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-004 436-551-004-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-005 436-551-005-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-006 436-551-006-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-007 436-551-007-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-008 436-551-008-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-009 436-551-009-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-010 436-551-010-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-011 436-551-011-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-012 436-551-012-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-013 436-551-013-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-551-014 436-551-014-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-001 436-552-001-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-002 436-552-002-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-003 436-552-003-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-004 436-552-004-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-005 436-552-005-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-006 436-552-006-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-007 436-552-007-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-008 436-552-008-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-009 436-552-009-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-010 436-552-010-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-011 436-552-011-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-012 436-552-012-2 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-013 436-552-013-3 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-014 436-552-014-4 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-015 436-552-015-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-016 436-552-016-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-017 436-552-017-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-018 436-552-018-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 Copyright © 2013 by NBS Page 4 of 5 05/14/2022 11:21:11AM

4.1.b
Packet Pg. 422 Attachment: 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 13
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 436-552-019 436-552-019-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-020 436-552-020-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-021 436-552-021-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-552-022 436-552-022-1 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-001 436-553-001-5 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-002 436-553-002-6 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-003 436-553-003-7 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-004 436-553-004-8 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-005 436-553-005-9 28.07 211.86 414.80 68.61 76.58 0.00 799.92 436-553-006 436-553-006-0 28.07 211.86 414.80 68.61 76.58 0.00 799.92 170 Accounts $4,631.50 $34,956.90 $68,441.95 $11,320.65 $12,635.65 ($0.15) $131,986.50 Copyright © 2013 by NBS Page 5 of 5 05/14/2022 11:21:11AM

4.1.b
Packet Pg. 423 Attachment: 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 14
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 433-050-011 433-050-011-9 $0.00 $0.00 $0.00 $0.00 $585.44 $0.00 $585.44 1 Accounts $0.00 $0.00 $0.00 $0.00 $585.44 $0.00 $585.44 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:17AM

4.1.b
Packet Pg. 424 Attachment: 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 15
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 439-111-001 439-111-001-0 $840.25 $0.00 $2,912.79 $1,680.51 $1,269.96 ($0.01) $6,703.50 1 Accounts $840.25 $0.00 $2,912.79 $1,680.51 $1,269.96 ($0.01) $6,703.50 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:21AM

4.1.b
Packet Pg. 425 Attachment: 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 16
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 435-240-024 435-240-024-2 $129.46 $16.03 $136.66 $172.62 $68.04 ($0.01) $522.80 435-240-025 435-240-025-3 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-026 435-240-026-4 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-027 435-240-027-5 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-028 435-240-028-6 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-029 435-240-029-7 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-030 435-240-030-7 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-031 435-240-031-8 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-032 435-240-032-9 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-033 435-240-033-0 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-034 435-240-034-1 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-035 435-240-035-2 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-036 435-240-036-3 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-037 435-240-037-4 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-038 435-240-038-5 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-039 435-240-039-6 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-040 435-240-040-6 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-041 435-240-041-7 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 435-240-042 435-240-042-8 129.46 16.03 136.66 172.62 68.04 (0.01) 522.80 19 Accounts $2,459.74 $304.57 $2,596.54 $3,279.78 $1,292.76 ($0.19) $9,933.20 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:25AM

4.1.b
Packet Pg. 426 Attachment: 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 17
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 437-300-017 437-300-017-5 $35.47 $20.79 $88.69 $212.86 $39.12 ($0.01) $396.92 437-300-018 437-300-018-6 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-019 437-300-019-7 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-020 437-300-020-7 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-021 437-300-021-8 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-022 437-300-022-9 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-023 437-300-023-0 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-024 437-300-024-1 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-025 437-300-025-2 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-026 437-300-026-3 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-027 437-300-027-4 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-028 437-300-028-5 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-029 437-300-029-6 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-030 437-300-030-6 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-031 437-300-031-7 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-032 437-300-032-8 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-033 437-300-033-9 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-034 437-300-034-0 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-035 437-300-035-1 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-300-036 437-300-036-2 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-001 437-301-001-3 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-002 437-301-002-4 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-003 437-301-003-5 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-004 437-301-004-6 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-005 437-301-005-7 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-006 437-301-006-8 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-007 437-301-007-9 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-008 437-301-008-0 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-009 437-301-009-1 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 437-301-010 437-301-010-1 35.47 20.79 88.69 212.86 39.12 (0.01) 396.92 30 Accounts $1,064.10 $623.70 $2,660.70 $6,385.80 $1,173.60 ($0.30) $11,907.60 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:29AM

4.1.b
Packet Pg. 427 Attachment: 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 18
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 435-040-016 435-040-016-7 $120.17 $0.00 $0.00 $0.00 $124.67 $0.00 $244.84 435-055-055 435-055-055-8 434.28 0.00 0.00 0.00 450.53 (0.01) 884.80 435-071-013 435-071-013-0 67.37 0.00 0.00 0.00 69.89 0.00 137.26 3 Accounts $621.82 $0.00 $0.00 $0.00 $645.09 ($0.01) $1,266.90 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:33AM

4.1.b
Packet Pg. 428 Attachment: 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 19-1
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 439-120-038 439-120-038-2 $77.41 $90.36 $0.00 $624.44 $171.82 ($0.01) $964.02 439-120-040 439-120-040-3 2,726.44 3,182.41 0.00 21,991.79 6,051.36 0.00 33,952.00 439-120-051 439-120-051-3 194.24 226.72 0.00 1,566.78 431.12 0.00 2,418.86 439-120-052 439-120-052-4 157.64 184.01 0.00 1,271.59 349.89 (0.01) 1,963.12 439-120-053 439-120-053-5 94.30 110.07 0.00 760.68 209.31 0.00 1,174.36 439-120-054 439-120-054-6 52.07 60.78 0.00 420.08 115.59 0.00 648.52 439-120-055 439-120-055-7 83.04 96.93 0.00 669.85 184.32 0.00 1,034.14 439-120-056 439-120-056-8 52.07 60.78 0.00 420.08 115.59 0.00 648.52 8 Accounts $3,437.21 $4,012.06 $0.00 $27,725.29 $7,629.00 ($0.02) $42,803.54 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:36AM

4.1.b
Packet Pg. 429 Attachment: 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 19-2
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 434-080-002 434-080-002-1 $90.97 $0.00 $0.00 $0.00 $95.01 $0.00 $185.98 434-080-032 434-080-032-8 594.02 0.00 0.00 0.00 620.42 0.00 1,214.44 2 Accounts $684.99 $0.00 $0.00 $0.00 $715.43 $0.00 $1,400.42 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:21:40AM

4.1.b
Packet Pg. 430 Attachment: 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 20
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 433-490-001 433-490-001-0 $40.78 $71.99 $385.86 $330.09 $119.68 $0.00 $948.40 433-490-002 433-490-002-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-003 433-490-003-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-004 433-490-004-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-005 433-490-005-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-006 433-490-006-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-007 433-490-007-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-008 433-490-008-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-009 433-490-009-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-010 433-490-010-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-011 433-490-011-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-012 433-490-012-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-013 433-490-013-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-014 433-490-014-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-015 433-490-015-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-016 433-490-016-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-017 433-490-017-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-018 433-490-018-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-019 433-490-019-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-020 433-490-020-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-021 433-490-021-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-490-022 433-490-022-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-491-001 433-491-001-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-491-002 433-491-002-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-001 433-492-001-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-002 433-492-002-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-003 433-492-003-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-004 433-492-004-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-005 433-492-005-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-006 433-492-006-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-007 433-492-007-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-008 433-492-008-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-009 433-492-009-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-010 433-492-010-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-011 433-492-011-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-012 433-492-012-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-013 433-492-013-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-014 433-492-014-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-015 433-492-015-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-016 433-492-016-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:21:46AM

4.1.b
Packet Pg. 431 Attachment: 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 20
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 433-492-017 433-492-017-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-018 433-492-018-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-019 433-492-019-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-020 433-492-020-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-021 433-492-021-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-022 433-492-022-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-023 433-492-023-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-024 433-492-024-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-025 433-492-025-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-492-026 433-492-026-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-001 433-493-001-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-002 433-493-002-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-003 433-493-003-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-004 433-493-004-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-005 433-493-005-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-006 433-493-006-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-007 433-493-007-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-008 433-493-008-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-009 433-493-009-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-010 433-493-010-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-011 433-493-011-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-012 433-493-012-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-013 433-493-013-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-014 433-493-014-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-015 433-493-015-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-493-016 433-493-016-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-001 433-500-001-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-002 433-500-002-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-003 433-500-003-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-004 433-500-004-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-005 433-500-005-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-006 433-500-006-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-007 433-500-007-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-008 433-500-008-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-009 433-500-009-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-010 433-500-010-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-011 433-500-011-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-012 433-500-012-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-013 433-500-013-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-014 433-500-014-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:21:46AM

4.1.b
Packet Pg. 432 Attachment: 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 20
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 433-500-015 433-500-015-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-016 433-500-016-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-017 433-500-017-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-018 433-500-018-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-019 433-500-019-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-020 433-500-020-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-021 433-500-021-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-022 433-500-022-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-023 433-500-023-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-024 433-500-024-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-025 433-500-025-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-026 433-500-026-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-027 433-500-027-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-028 433-500-028-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-029 433-500-029-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-030 433-500-030-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-031 433-500-031-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-032 433-500-032-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-033 433-500-033-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-034 433-500-034-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-035 433-500-035-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-036 433-500-036-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-037 433-500-037-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-038 433-500-038-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-039 433-500-039-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-040 433-500-040-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-500-041 433-500-041-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-001 433-501-001-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-002 433-501-002-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-003 433-501-003-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-004 433-501-004-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-005 433-501-005-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-006 433-501-006-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-007 433-501-007-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-008 433-501-008-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-009 433-501-009-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-010 433-501-010-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-011 433-501-011-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-012 433-501-012-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-013 433-501-013-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:21:46AM

4.1.b
Packet Pg. 433 Attachment: 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 20
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 433-501-014 433-501-014-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-015 433-501-015-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-016 433-501-016-7 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-017 433-501-017-8 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-018 433-501-018-9 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-019 433-501-019-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-020 433-501-020-0 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-021 433-501-021-1 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-022 433-501-022-2 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-023 433-501-023-3 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-024 433-501-024-4 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-025 433-501-025-5 40.78 71.99 385.86 330.09 119.68 0.00 948.40 433-501-026 433-501-026-6 40.78 71.99 385.86 330.09 119.68 0.00 948.40 133 Accounts $5,423.74 $9,574.67 $51,319.38 $43,901.97 $15,917.44 $0.00 $126,137.20 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:21:46AM

4.1.b
Packet Pg. 434 Attachment: 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 21
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 436-650-001 436-650-001-5 $57.98 $71.06 $272.44 $75.37 $117.24 ($0.01) $594.08 436-650-002 436-650-002-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-003 436-650-003-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-004 436-650-004-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-005 436-650-005-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-006 436-650-006-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-007 436-650-007-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-008 436-650-008-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-009 436-650-009-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-010 436-650-010-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-011 436-650-011-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-012 436-650-012-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-013 436-650-013-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-014 436-650-014-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-015 436-650-015-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-016 436-650-016-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-017 436-650-017-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-018 436-650-018-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-019 436-650-019-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-020 436-650-020-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-021 436-650-021-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-022 436-650-022-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-023 436-650-023-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-024 436-650-024-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-025 436-650-025-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-026 436-650-026-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-650-027 436-650-027-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-001 436-651-001-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-002 436-651-002-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-003 436-651-003-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-004 436-651-004-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-005 436-651-005-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-006 436-651-006-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-007 436-651-007-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-008 436-651-008-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-009 436-651-009-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-010 436-651-010-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-011 436-651-011-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-012 436-651-012-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-013 436-651-013-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:21:53AM

4.1.b
Packet Pg. 435 Attachment: 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 21
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 436-651-014 436-651-014-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-015 436-651-015-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-016 436-651-016-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-017 436-651-017-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-018 436-651-018-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-019 436-651-019-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-020 436-651-020-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-021 436-651-021-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-022 436-651-022-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-023 436-651-023-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-024 436-651-024-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-025 436-651-025-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-026 436-651-026-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-027 436-651-027-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-028 436-651-028-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-029 436-651-029-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-030 436-651-030-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-031 436-651-031-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-651-032 436-651-032-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-001 436-652-001-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-002 436-652-002-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-003 436-652-003-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-004 436-652-004-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-005 436-652-005-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-006 436-652-006-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-007 436-652-007-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-008 436-652-008-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-009 436-652-009-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-010 436-652-010-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-011 436-652-011-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-012 436-652-012-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-013 436-652-013-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-014 436-652-014-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-015 436-652-015-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-652-016 436-652-016-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-660-001 436-660-001-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-660-002 436-660-002-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-001 436-661-001-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-002 436-661-002-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-003 436-661-003-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:21:53AM

4.1.b
Packet Pg. 436 Attachment: 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 21
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 436-661-004 436-661-004-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-005 436-661-005-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-006 436-661-006-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-661-007 436-661-007-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-662-001 436-662-001-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-662-002 436-662-002-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-662-003 436-662-003-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-662-004 436-662-004-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-662-005 436-662-005-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-001 436-663-001-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-002 436-663-002-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-003 436-663-003-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-004 436-663-004-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-005 436-663-005-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-006 436-663-006-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-007 436-663-007-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-008 436-663-008-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-009 436-663-009-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-010 436-663-010-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-011 436-663-011-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-012 436-663-012-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-017 436-663-017-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-018 436-663-018-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-019 436-663-019-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-020 436-663-020-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-021 436-663-021-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-022 436-663-022-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-023 436-663-023-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-024 436-663-024-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-025 436-663-025-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-026 436-663-026-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-027 436-663-027-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-028 436-663-028-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-029 436-663-029-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-030 436-663-030-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-031 436-663-031-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-032 436-663-032-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-035 436-663-035-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-036 436-663-036-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-663-037 436-663-037-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:21:53AM

4.1.b
Packet Pg. 437 Attachment: 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 21
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 436-670-001 436-670-001-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-670-002 436-670-002-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-670-003 436-670-003-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-001 436-671-001-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-002 436-671-002-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-003 436-671-003-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-004 436-671-004-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-005 436-671-005-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-006 436-671-006-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-007 436-671-007-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-008 436-671-008-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-009 436-671-009-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-010 436-671-010-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-011 436-671-011-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-012 436-671-012-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-013 436-671-013-1 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-014 436-671-014-2 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-015 436-671-015-3 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-016 436-671-016-4 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-017 436-671-017-5 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-018 436-671-018-6 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-019 436-671-019-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-020 436-671-020-7 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-021 436-671-021-8 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-022 436-671-022-9 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 436-671-023 436-671-023-0 57.98 71.06 272.44 75.37 117.24 (0.01) 594.08 146 Accounts $8,465.08 $10,374.76 $39,776.24 $11,004.02 $17,117.04 ($1.46) $86,735.68 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:21:53AM

4.1.b
Packet Pg. 438 Attachment: 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 22
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 438-510-001 438-510-001-6 $27.90 $303.77 $150.05 $257.75 $73.85 $0.00 $813.32 438-510-002 438-510-002-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-003 438-510-003-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-004 438-510-004-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-005 438-510-005-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-006 438-510-006-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-007 438-510-007-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-008 438-510-008-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-009 438-510-009-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-010 438-510-010-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-011 438-510-011-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-012 438-510-012-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-013 438-510-013-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-014 438-510-014-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-510-015 438-510-015-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-001 438-520-001-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-002 438-520-002-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-003 438-520-003-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-004 438-520-004-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-005 438-520-005-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-006 438-520-006-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-007 438-520-007-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-008 438-520-008-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-009 438-520-009-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-010 438-520-010-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-011 438-520-011-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-012 438-520-012-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-013 438-520-013-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-014 438-520-014-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-015 438-520-015-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-016 438-520-016-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-017 438-520-017-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-018 438-520-018-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-019 438-520-019-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-020 438-520-020-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-021 438-520-021-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-022 438-520-022-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-023 438-520-023-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-024 438-520-024-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-025 438-520-025-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 Copyright © 2013 by NBS Page 1 of 4 05/14/2022 11:22:01AM

4.1.b
Packet Pg. 439 Attachment: 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 22
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 438-520-026 438-520-026-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-027 438-520-027-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-028 438-520-028-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-029 438-520-029-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-520-030 438-520-030-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-001 438-521-001-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-002 438-521-002-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-003 438-521-003-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-004 438-521-004-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-005 438-521-005-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-006 438-521-006-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-007 438-521-007-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-008 438-521-008-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-009 438-521-009-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-010 438-521-010-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-011 438-521-011-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-012 438-521-012-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-521-013 438-521-013-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-001 438-530-001-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-003 438-530-003-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-004 438-530-004-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-005 438-530-005-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-006 438-530-006-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-007 438-530-007-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-008 438-530-008-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-009 438-530-009-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-010 438-530-010-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-011 438-530-011-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-012 438-530-012-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-013 438-530-013-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-014 438-530-014-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-015 438-530-015-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-016 438-530-016-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-017 438-530-017-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-018 438-530-018-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-530-022 438-530-022-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-001 438-531-001-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-002 438-531-002-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-003 438-531-003-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-004 438-531-004-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 Copyright © 2013 by NBS Page 2 of 4 05/14/2022 11:22:01AM

4.1.b
Packet Pg. 440 Attachment: 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 22
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 438-531-005 438-531-005-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-006 438-531-006-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-007 438-531-007-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-008 438-531-008-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-531-009 438-531-009-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-001 438-532-001-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-002 438-532-002-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-003 438-532-003-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-004 438-532-004-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-005 438-532-005-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-006 438-532-006-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-007 438-532-007-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-008 438-532-008-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-532-009 438-532-009-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-001 438-533-001-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-002 438-533-002-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-003 438-533-003-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-004 438-533-004-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-005 438-533-005-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-006 438-533-006-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-007 438-533-007-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-008 438-533-008-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-009 438-533-009-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-010 438-533-010-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-011 438-533-011-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-012 438-533-012-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-013 438-533-013-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-533-014 438-533-014-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-001 438-540-001-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-002 438-540-002-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-003 438-540-003-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-004 438-540-004-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-005 438-540-005-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-006 438-540-006-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-007 438-540-007-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-008 438-540-008-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-009 438-540-009-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-010 438-540-010-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-011 438-540-011-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-012 438-540-012-9 27.90 303.77 150.05 257.75 73.85 0.00 813.32 Copyright © 2013 by NBS Page 3 of 4 05/14/2022 11:22:01AM

4.1.b
Packet Pg. 441 Attachment: 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 22
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 438-540-013 438-540-013-0 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-014 438-540-014-1 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-015 438-540-015-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-016 438-540-016-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-017 438-540-017-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-018 438-540-018-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-540-019 438-540-019-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-001 438-541-001-2 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-002 438-541-002-3 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-003 438-541-003-4 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-004 438-541-004-5 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-005 438-541-005-6 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-006 438-541-006-7 27.90 303.77 150.05 257.75 73.85 0.00 813.32 438-541-007 438-541-007-8 27.90 303.77 150.05 257.75 73.85 0.00 813.32 134 Accounts $3,738.60 $40,705.18 $20,106.70 $34,538.50 $9,895.90 $0.00 $108,984.88 Copyright © 2013 by NBS Page 4 of 4 05/14/2022 11:22:01AM

4.1.b
Packet Pg. 442 Attachment: 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 23
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 436-590-001 436-590-001-0 $35.99 $48.30 $66.57 $289.92 $87.20 $0.00 $527.98 436-590-002 436-590-002-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-003 436-590-003-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-004 436-590-004-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-005 436-590-005-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-006 436-590-006-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-007 436-590-007-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-008 436-590-008-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-009 436-590-009-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-010 436-590-010-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-011 436-590-011-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-012 436-590-012-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-013 436-590-013-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-014 436-590-014-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-015 436-590-015-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-016 436-590-016-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-017 436-590-017-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-018 436-590-018-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-019 436-590-019-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-020 436-590-020-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-021 436-590-021-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-022 436-590-022-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-023 436-590-023-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-024 436-590-024-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-025 436-590-025-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-026 436-590-026-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-027 436-590-027-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-028 436-590-028-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-029 436-590-029-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-030 436-590-030-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-031 436-590-031-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-032 436-590-032-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-033 436-590-033-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-034 436-590-034-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-035 436-590-035-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-036 436-590-036-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-037 436-590-037-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-038 436-590-038-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-039 436-590-039-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-040 436-590-040-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:22:17AM

4.1.b
Packet Pg. 443 Attachment: 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 23
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 436-590-041 436-590-041-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-042 436-590-042-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-043 436-590-043-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-044 436-590-044-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-045 436-590-045-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-590-046 436-590-046-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-001 436-591-001-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-002 436-591-002-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-003 436-591-003-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-004 436-591-004-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-005 436-591-005-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-006 436-591-006-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-007 436-591-007-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-008 436-591-008-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-009 436-591-009-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-010 436-591-010-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-011 436-591-011-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-012 436-591-012-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-013 436-591-013-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-014 436-591-014-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-015 436-591-015-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-016 436-591-016-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-017 436-591-017-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-018 436-591-018-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-019 436-591-019-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-020 436-591-020-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-021 436-591-021-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-022 436-591-022-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-023 436-591-023-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-024 436-591-024-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-025 436-591-025-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-026 436-591-026-6 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-027 436-591-027-7 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-028 436-591-028-8 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-029 436-591-029-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-030 436-591-030-9 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-031 436-591-031-0 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-032 436-591-032-1 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-033 436-591-033-2 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-034 436-591-034-3 35.99 48.30 66.57 289.92 87.20 0.00 527.98 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:22:17AM

4.1.b
Packet Pg. 444 Attachment: 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 23
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 436-591-035 436-591-035-4 35.99 48.30 66.57 289.92 87.20 0.00 527.98 436-591-036 436-591-036-5 35.99 48.30 66.57 289.92 87.20 0.00 527.98 82 Accounts $2,951.18 $3,960.60 $5,458.74 $23,773.44 $7,150.40 $0.00 $43,294.36 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:22:17AM

4.1.b
Packet Pg. 445 Attachment: 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 24
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 435-071-014 435-071-014-1 $829.85 $0.00 $0.00 $0.00 $1,156.10 ($0.01) $1,985.94 1 Accounts $829.85 $0.00 $0.00 $0.00 $1,156.10 ($0.01) $1,985.94 Copyright © 2013 by NBS Page 1 of 1 05/14/2022 11:22:21AM

4.1.b
Packet Pg. 446 Attachment: 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 25
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 436-330-001 436-330-001-6 $63.05 $119.59 $236.57 $140.12 $163.57 $0.00 $722.90 436-330-002 436-330-002-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-330-003 436-330-003-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-001 436-331-001-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-002 436-331-002-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-003 436-331-003-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-004 436-331-004-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-005 436-331-005-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-006 436-331-006-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-007 436-331-007-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-008 436-331-008-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-009 436-331-009-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-010 436-331-010-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-011 436-331-011-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-012 436-331-012-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-013 436-331-013-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-014 436-331-014-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-015 436-331-015-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-331-016 436-331-016-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-001 436-332-001-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-002 436-332-002-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-003 436-332-003-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-004 436-332-004-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-005 436-332-005-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-006 436-332-006-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-007 436-332-007-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-332-008 436-332-008-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-001 436-333-001-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-002 436-333-002-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-003 436-333-003-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-004 436-333-004-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-005 436-333-005-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-006 436-333-006-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-007 436-333-007-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-008 436-333-008-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-009 436-333-009-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-010 436-333-010-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-011 436-333-011-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-012 436-333-012-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-013 436-333-013-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 Copyright © 2013 by NBS Page 1 of 3 05/14/2022 11:22:26AM

4.1.b
Packet Pg. 447 Attachment: 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 25
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 436-333-014 436-333-014-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-015 436-333-015-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-016 436-333-016-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-017 436-333-017-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-018 436-333-018-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-019 436-333-019-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-333-020 436-333-020-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-001 436-334-001-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-002 436-334-002-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-003 436-334-003-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-004 436-334-004-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-005 436-334-005-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-006 436-334-006-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-007 436-334-007-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-008 436-334-008-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-009 436-334-009-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-010 436-334-010-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-011 436-334-011-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-334-012 436-334-012-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-001 436-340-001-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-002 436-340-002-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-003 436-340-003-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-004 436-340-004-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-005 436-340-005-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-340-006 436-340-006-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-001 436-341-001-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-002 436-341-002-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-003 436-341-003-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-004 436-341-004-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-005 436-341-005-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-006 436-341-006-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-007 436-341-007-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-008 436-341-008-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-009 436-341-009-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-010 436-341-010-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-011 436-341-011-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-012 436-341-012-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-013 436-341-013-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-341-014 436-341-014-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-001 436-342-001-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 Copyright © 2013 by NBS Page 2 of 3 05/14/2022 11:22:26AM

4.1.b
Packet Pg. 448 Attachment: 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 25
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 436-342-002 436-342-002-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-003 436-342-003-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-004 436-342-004-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-005 436-342-005-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-006 436-342-006-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-007 436-342-007-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-008 436-342-008-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-009 436-342-009-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-010 436-342-010-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-011 436-342-011-2 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-012 436-342-012-3 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-013 436-342-013-4 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-014 436-342-014-5 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-015 436-342-015-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-016 436-342-016-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-017 436-342-017-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-342-018 436-342-018-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-001 436-343-001-6 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-002 436-343-002-7 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-003 436-343-003-8 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-004 436-343-004-9 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-005 436-343-005-0 63.05 119.59 236.57 140.12 163.57 0.00 722.90 436-343-006 436-343-006-1 63.05 119.59 236.57 140.12 163.57 0.00 722.90 103 Accounts $6,494.15 $12,317.77 $24,366.71 $14,432.36 $16,847.71 $0.00 $74,458.70 Copyright © 2013 by NBS Page 3 of 3 05/14/2022 11:22:26AM

4.1.b
Packet Pg. 449 Attachment: 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 26
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 432-230-001 432-230-001-9 $36.69 $56.31 $397.64 $267.51 $97.67 $0.00 $855.82 432-230-002 432-230-002-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-003 432-230-003-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-004 432-230-004-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-005 432-230-005-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-006 432-230-006-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-007 432-230-007-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-008 432-230-008-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-009 432-230-009-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-010 432-230-010-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-011 432-230-011-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-012 432-230-012-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-013 432-230-013-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-014 432-230-014-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-015 432-230-015-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-016 432-230-016-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-017 432-230-017-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-018 432-230-018-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-019 432-230-019-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-020 432-230-020-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-021 432-230-021-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-022 432-230-022-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-023 432-230-023-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-230-024 432-230-024-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-001 432-231-001-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-002 432-231-002-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-003 432-231-003-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-004 432-231-004-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-005 432-231-005-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-006 432-231-006-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-007 432-231-007-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-231-008 432-231-008-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-001 432-232-001-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-002 432-232-002-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-003 432-232-003-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-004 432-232-004-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-005 432-232-005-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-006 432-232-006-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-007 432-232-007-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-008 432-232-008-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 1 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 450 Attachment: 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 26
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 432-232-009 432-232-009-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-010 432-232-010-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-011 432-232-011-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-012 432-232-012-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-013 432-232-013-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-014 432-232-014-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-015 432-232-015-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-016 432-232-016-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-017 432-232-017-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-232-018 432-232-018-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-001 432-233-001-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-002 432-233-002-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-003 432-233-003-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-004 432-233-004-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-005 432-233-005-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-006 432-233-006-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-007 432-233-007-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-008 432-233-008-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-009 432-233-009-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-010 432-233-010-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-011 432-233-011-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-012 432-233-012-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-013 432-233-013-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-014 432-233-014-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-015 432-233-015-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-016 432-233-016-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-017 432-233-017-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-018 432-233-018-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-019 432-233-019-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-020 432-233-020-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-021 432-233-021-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-022 432-233-022-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-023 432-233-023-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-024 432-233-024-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-025 432-233-025-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-026 432-233-026-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-027 432-233-027-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-028 432-233-028-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-029 432-233-029-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-030 432-233-030-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 2 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 451 Attachment: 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 26
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 432-233-031 432-233-031-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-032 432-233-032-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-033 432-233-033-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-233-034 432-233-034-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-001 432-234-001-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-002 432-234-002-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-003 432-234-003-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-004 432-234-004-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-005 432-234-005-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-006 432-234-006-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-007 432-234-007-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-008 432-234-008-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-009 432-234-009-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-010 432-234-010-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-011 432-234-011-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-012 432-234-012-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-013 432-234-013-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-014 432-234-014-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-015 432-234-015-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-016 432-234-016-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-017 432-234-017-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-018 432-234-018-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-234-019 432-234-019-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-240-001 432-240-001-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-240-002 432-240-002-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-240-003 432-240-003-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-240-004 432-240-004-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-240-005 432-240-005-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-001 432-241-001-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-002 432-241-002-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-003 432-241-003-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-004 432-241-004-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-005 432-241-005-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-006 432-241-006-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-007 432-241-007-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-008 432-241-008-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-009 432-241-009-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-010 432-241-010-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-011 432-241-011-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-012 432-241-012-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 3 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 452 Attachment: 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 26
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 432-241-013 432-241-013-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-014 432-241-014-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-015 432-241-015-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-016 432-241-016-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-017 432-241-017-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-018 432-241-018-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-019 432-241-019-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-020 432-241-020-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-021 432-241-021-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-022 432-241-022-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-023 432-241-023-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-024 432-241-024-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-025 432-241-025-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-026 432-241-026-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-027 432-241-027-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-028 432-241-028-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-241-029 432-241-029-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-001 432-242-001-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-002 432-242-002-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-003 432-242-003-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-004 432-242-004-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-005 432-242-005-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-006 432-242-006-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-007 432-242-007-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-008 432-242-008-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-009 432-242-009-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-010 432-242-010-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-242-011 432-242-011-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-001 432-243-001-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-002 432-243-002-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-003 432-243-003-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-004 432-243-004-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-005 432-243-005-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-006 432-243-006-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-007 432-243-007-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-008 432-243-008-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-009 432-243-009-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-010 432-243-010-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-011 432-243-011-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-012 432-243-012-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 4 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 453 Attachment: 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 26
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 432-243-013 432-243-013-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-014 432-243-014-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-015 432-243-015-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-016 432-243-016-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-017 432-243-017-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-018 432-243-018-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-019 432-243-019-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-020 432-243-020-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-021 432-243-021-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-022 432-243-022-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-023 432-243-023-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-024 432-243-024-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-025 432-243-025-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-026 432-243-026-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-027 432-243-027-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-028 432-243-028-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-243-029 432-243-029-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-001 432-244-001-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-002 432-244-002-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-003 432-244-003-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-004 432-244-004-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-005 432-244-005-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-006 432-244-006-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-007 432-244-007-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-008 432-244-008-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-009 432-244-009-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-010 432-244-010-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-011 432-244-011-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-012 432-244-012-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-013 432-244-013-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-014 432-244-014-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-015 432-244-015-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-016 432-244-016-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-017 432-244-017-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-018 432-244-018-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-019 432-244-019-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-020 432-244-020-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-021 432-244-021-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-022 432-244-022-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-023 432-244-023-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 5 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 454 Attachment: 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 26
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 432-244-024 432-244-024-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-025 432-244-025-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-244-026 432-244-026-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-001 432-250-001-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-002 432-250-002-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-003 432-250-003-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-004 432-250-004-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-005 432-250-005-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-006 432-250-006-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-007 432-250-007-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-008 432-250-008-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-009 432-250-009-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-010 432-250-010-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-011 432-250-011-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-012 432-250-012-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-013 432-250-013-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-014 432-250-014-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-015 432-250-015-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-016 432-250-016-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-017 432-250-017-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-250-018 432-250-018-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-001 432-251-001-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-002 432-251-002-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-003 432-251-003-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-004 432-251-004-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-005 432-251-005-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-006 432-251-006-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-007 432-251-007-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-008 432-251-008-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-009 432-251-009-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-010 432-251-010-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-011 432-251-011-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-012 432-251-012-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-013 432-251-013-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-014 432-251-014-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-015 432-251-015-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-016 432-251-016-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-017 432-251-017-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-251-018 432-251-018-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-001 432-252-001-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 6 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 455 Attachment: 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 26
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 432-252-002 432-252-002-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-003 432-252-003-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-004 432-252-004-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-005 432-252-005-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-006 432-252-006-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-007 432-252-007-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-008 432-252-008-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-009 432-252-009-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-010 432-252-010-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-011 432-252-011-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-012 432-252-012-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-013 432-252-013-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-014 432-252-014-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-015 432-252-015-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-016 432-252-016-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-017 432-252-017-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-018 432-252-018-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-019 432-252-019-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-020 432-252-020-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-021 432-252-021-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-022 432-252-022-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-023 432-252-023-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-024 432-252-024-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-025 432-252-025-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-026 432-252-026-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-027 432-252-027-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-028 432-252-028-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-029 432-252-029-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-030 432-252-030-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-031 432-252-031-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-032 432-252-032-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-033 432-252-033-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-034 432-252-034-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-035 432-252-035-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-036 432-252-036-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-252-037 432-252-037-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-001 432-253-001-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-002 432-253-002-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-003 432-253-003-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-004 432-253-004-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 Copyright © 2013 by NBS Page 7 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 456 Attachment: 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 26
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 432-253-005 432-253-005-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-006 432-253-006-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-007 432-253-007-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-008 432-253-008-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-009 432-253-009-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-010 432-253-010-8 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-011 432-253-011-9 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-012 432-253-012-0 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-013 432-253-013-1 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-014 432-253-014-2 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-015 432-253-015-3 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-016 432-253-016-4 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-017 432-253-017-5 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-018 432-253-018-6 36.69 56.31 397.64 267.51 97.67 0.00 855.82 432-253-019 432-253-019-7 36.69 56.31 397.64 267.51 97.67 0.00 855.82 295 Accounts $10,823.55 $16,611.45 $117,303.80 $78,915.45 $28,812.65 $0.00 $252,466.90 Copyright © 2013 by NBS Page 8 of 8 05/14/2022 11:22:36AM

4.1.b
Packet Pg. 457 Attachment: 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 436-050-001 436-050-001-1 $40.73 $35.60 $360.77 $234.63 $117.88 ($0.01) $789.60 436-050-002 436-050-002-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-003 436-050-003-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-004 436-050-004-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-005 436-050-005-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-006 436-050-006-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-007 436-050-007-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-008 436-050-008-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-009 436-050-009-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-010 436-050-010-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-011 436-050-011-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-012 436-050-012-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-013 436-050-013-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-014 436-050-014-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-015 436-050-015-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-016 436-050-016-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-017 436-050-017-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-018 436-050-018-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-019 436-050-019-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-020 436-050-020-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-021 436-050-021-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-022 436-050-022-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-050-023 436-050-023-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-051-001 436-051-001-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-051-002 436-051-002-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-051-003 436-051-003-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-001 436-052-001-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-002 436-052-002-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-003 436-052-003-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-004 436-052-004-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-005 436-052-005-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-006 436-052-006-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-007 436-052-007-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-008 436-052-008-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-009 436-052-009-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-010 436-052-010-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-011 436-052-011-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-012 436-052-012-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-013 436-052-013-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-014 436-052-014-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 1 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 458 Attachment: 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 436-052-015 436-052-015-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-016 436-052-016-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-017 436-052-017-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-018 436-052-018-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-019 436-052-019-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-020 436-052-020-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-021 436-052-021-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-022 436-052-022-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-023 436-052-023-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-024 436-052-024-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-025 436-052-025-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-026 436-052-026-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-027 436-052-027-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-028 436-052-028-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-029 436-052-029-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-030 436-052-030-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-031 436-052-031-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-032 436-052-032-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-033 436-052-033-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-034 436-052-034-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-035 436-052-035-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-036 436-052-036-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-037 436-052-037-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-038 436-052-038-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-039 436-052-039-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-040 436-052-040-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-041 436-052-041-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-042 436-052-042-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-043 436-052-043-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-044 436-052-044-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-045 436-052-045-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-046 436-052-046-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-047 436-052-047-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-048 436-052-048-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-049 436-052-049-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-052-050 436-052-050-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-001 436-060-001-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-002 436-060-002-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-003 436-060-003-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-004 436-060-004-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 2 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 459 Attachment: 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 436-060-005 436-060-005-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-006 436-060-006-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-007 436-060-007-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-008 436-060-008-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-009 436-060-009-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-010 436-060-010-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-011 436-060-011-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-012 436-060-012-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-013 436-060-013-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-014 436-060-014-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-015 436-060-015-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-016 436-060-016-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-017 436-060-017-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-018 436-060-018-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-060-019 436-060-019-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-001 436-061-001-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-002 436-061-002-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-003 436-061-003-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-004 436-061-004-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-005 436-061-005-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-006 436-061-006-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-007 436-061-007-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-008 436-061-008-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-009 436-061-009-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-010 436-061-010-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-011 436-061-011-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-012 436-061-012-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-013 436-061-013-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-014 436-061-014-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-015 436-061-015-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-016 436-061-016-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-017 436-061-017-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-018 436-061-018-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-019 436-061-019-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-020 436-061-020-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-021 436-061-021-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-022 436-061-022-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-023 436-061-023-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-024 436-061-024-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-025 436-061-025-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 3 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 460 Attachment: 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 436-061-026 436-061-026-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-027 436-061-027-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-028 436-061-028-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-029 436-061-029-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-030 436-061-030-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-031 436-061-031-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-032 436-061-032-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-033 436-061-033-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-034 436-061-034-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-035 436-061-035-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-036 436-061-036-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-037 436-061-037-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-038 436-061-038-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-039 436-061-039-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-040 436-061-040-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-041 436-061-041-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-042 436-061-042-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-043 436-061-043-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-044 436-061-044-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-045 436-061-045-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-046 436-061-046-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-047 436-061-047-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-048 436-061-048-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-049 436-061-049-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-050 436-061-050-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-051 436-061-051-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-061-052 436-061-052-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-001 436-062-001-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-002 436-062-002-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-003 436-062-003-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-004 436-062-004-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-005 436-062-005-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-006 436-062-006-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-007 436-062-007-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-008 436-062-008-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-009 436-062-009-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-010 436-062-010-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-011 436-062-011-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-012 436-062-012-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-013 436-062-013-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 4 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 461 Attachment: 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 436-062-014 436-062-014-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-015 436-062-015-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-016 436-062-016-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-017 436-062-017-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-018 436-062-018-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-019 436-062-019-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-020 436-062-020-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-021 436-062-021-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-022 436-062-022-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-023 436-062-023-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-024 436-062-024-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-025 436-062-025-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-062-026 436-062-026-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-063-001 436-063-001-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-063-002 436-063-002-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-063-003 436-063-003-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-001 436-690-001-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-002 436-690-002-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-003 436-690-003-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-004 436-690-004-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-005 436-690-005-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-006 436-690-006-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-007 436-690-007-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-008 436-690-008-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-009 436-690-009-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-010 436-690-010-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-011 436-690-011-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-012 436-690-012-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-013 436-690-013-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-014 436-690-014-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-015 436-690-015-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-016 436-690-016-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-017 436-690-017-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-018 436-690-018-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-019 436-690-019-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-020 436-690-020-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-021 436-690-021-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-022 436-690-022-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-023 436-690-023-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-024 436-690-024-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 5 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 462 Attachment: 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 436-690-025 436-690-025-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-026 436-690-026-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-027 436-690-027-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-028 436-690-028-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-029 436-690-029-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-030 436-690-030-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-031 436-690-031-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-032 436-690-032-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-033 436-690-033-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-034 436-690-034-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-690-035 436-690-035-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-001 436-691-001-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-002 436-691-002-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-003 436-691-003-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-004 436-691-004-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-005 436-691-005-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-006 436-691-006-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-007 436-691-007-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-008 436-691-008-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-009 436-691-009-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-010 436-691-010-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-011 436-691-011-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-012 436-691-012-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-013 436-691-013-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-014 436-691-014-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-015 436-691-015-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-016 436-691-016-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-017 436-691-017-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-018 436-691-018-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-019 436-691-019-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-020 436-691-020-9 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-021 436-691-021-0 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-022 436-691-022-1 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-023 436-691-023-2 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-024 436-691-024-3 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-025 436-691-025-4 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-026 436-691-026-5 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-027 436-691-027-6 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-028 436-691-028-7 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 436-691-029 436-691-029-8 40.73 35.60 360.77 234.63 117.88 (0.01) 789.60 Copyright © 2013 by NBS Page 6 of 7 05/14/2022 11:22:46AM

4.1.b
Packet Pg. 463 Attachment: 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. 464 Attachment: 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. 465 Attachment: 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. 466 Attachment: 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. 467 Attachment: 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. 468 Attachment: 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. 469 Attachment: 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. 470 Attachment: 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. 471 Attachment: 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. 472 Attachment: 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. 473 Attachment: 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. 474 Attachment: 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. 475 Attachment: 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. 476 Attachment: 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. 477 Attachment: 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. 478 Attachment: 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. 479 Attachment: 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. 480 Attachment: 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. 481 Attachment: 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. 482 Attachment: 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. 483 Attachment: 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. 484 Attachment: 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. 485 Attachment: 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. 486 Attachment: 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. 487 Attachment: 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. 488 Attachment: 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. 489 Attachment: 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. 490 Attachment: 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. 491 Attachment: 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. 492 Attachment: 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. 493 Attachment: 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. 494 Attachment: 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. 495 Attachment: 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. 496 Attachment: 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. 497 Attachment: 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. 498 Attachment: 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. 499 Attachment: 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. 500 Attachment: 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. 501 Attachment: 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. 502 Attachment: 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. 503 Attachment: 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. 504 Attachment: 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. 505 Attachment: 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. 506 Attachment: 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. 507 Attachment: 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. 508 Attachment: 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. 509 Attachment: 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. 510 Attachment: 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. 511 Attachment: 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. 512 Attachment: 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. 513 Attachment: 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. 514 Attachment: 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. 515 Attachment: 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. 516 Attachment: 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

San Jacinto City CouncilJuly 19, 2022

San Jacinto City Council
July 19, 2022