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Home My WebLink About17-Public Services CITi=lOF SANBERNARDIIC) - REQUEO FOR COUNCIL ~ From: Manuel P. Moreno, Jr., Director of Public Services Dept: Public Services/Street Subject: Confirmation of Weed Abatement Assessments DMe: May 5, 1987 Synopsis of Previous Council action: The Board of Building Commissioners periodically adopts resolutions confirming assessments and forwards them to the Mayor and Common Council for final action. Recommenljed motion: 1. Adopt resolution. 2. That the question of removing liens for weed abatement charges from properties no longer owned by the individual to whom the notice to clean was originally mailed .be referred to the City Attorney and Legislative Review Committee for study and recommended action. /J7/CvyuuQ / / T(I.>><~>)1,O ,,1 /' Signature Contact person: Manuel P. Moreno, Jr. Phone: ')140 or 'i0'i1 Supporting data attached: Staff Report, Resolution and Ward: All Board of Building Commissioners report FUNDING REQUIREMENTS: Amount: N/A Source: N/A Finance: Council Notes: Agenda Item No. /7, I' , . CI'Cl OF SAN BERNARDCO - REQU~ FOR COUNCIL AC'J)N STAFF REPORT Resolution No. 1152, adopted by the Board of Building Commissioners on May 1, 1987, confirming assessments for weed abatement and debris removal work performed on approximately 990 parcels of property dur- ing the 1986-87 weed abatement season. No written protests were received prior to the Board of Building Com- missioners' meeting on May 1, 1987. A number of inquiries have been received since that date, however: and it is possible that some pro- tests may be coming before the Mayor and Common Council on May 18, 1987. The basis of many of the inquiries received since the billings were mailed in April have been, to the effect, that the protester is a new owner and had never received the Notice to Clean. This appears to be the case in a number of instances. Section 8.27.140 of the Municipal Code deals with the refunding of the amount of an "erroneous" assessment. While it is stretching it somewhat to say that billing the person in whose name the property was registered at the time the work was performed was an error, the Municipal Code makes no provision for excusing the new owner of the debt and removing the charge as a lien against the property. 75-0264 May 5, 1987 . c c . " ....) :) I RESOLUTION NO. 2 RESOLUTION OF THE CITY OF SAN BERNARDINO CONFIRMING COSTS OF ABATEMENT OF PUBLIC NUISANCES AND IMPOSING LIENS ON CERTAIN REAL 3 PROPERTY LOCATED WITHIN THE CITY OF SAN BERNARDINO FOR THE COSTS OF THE ABATEMENT. 4 5 WHEREAS, The City of San Bernardino, pursuant to its 6 authority under Chapter 8.27 of the San Bernardino Municipal 7 Code, did lawfully cause public nuisances to be abated on the 8 properties described in Exhibit "A" attached to and incorporated 9 in this resolution; and 10 WHEREAS, notice was given to the owners of record of said 11 properties, and a hearing has heretofore been held to hear 12 protests and assess the costs of said abatements before the Board 13 of Building Commissioners. 14 NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COMMON 15 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 16 SECTION 1. Said costs are found to have been incurred by 17 the City pursuant to proceedings under the San Bernardino 18 Municipal Code, and the final statement of costs on file with the 19 City Clerk is hereby confirmed and adopted as special assessments 20 against the properties listed in Exhibit "A" hereto. 21 SECTION 2. If any of the sums due are not fully paid to the 22 City Clerk, City Hall, San Bernardino, before July I, 1987, then 23 each of these unpaid sums shall be and become a lien of the 24 subject property pursuant to the Municipal Code and applicable 25 laws and shall be collected as a special assessment thereon. 26 SECTION 3. In the event any sum is not paid as hereinabove 27 provided, the City Clerk is hereby directed to file a certified 28 copy of this resolution, including Exhibit "A" showing such sums c c o :) 1 as remain unpaid, with the Recorder and the Auditor of the County 2 of San Bernardino, State of California, directing that each such 3 sum be entered as a lien charged against the! property as it 4 appears on the current assessment rolls, to be collected at the 5 same time and in the same manner, subject to the same penalties 6 and interest upon delinquencies, as the general taxes for the 7 City of San Bernardino are collected. 8 . 1 I. d 1 I HEREBY CERTIFY that the forego~ng reso ut~on was u Y 9 adopted by the Mayor and Common council of the City of San Bernardino !. thereof, 10 at a meet~ng 11 held on the day of , 1987, by the 12 following vote, to wit: 13 14 AYES: Council Members 15 NAYS: 16 ABSENT: 17 18 19 20 21 22 23 24 City Clerk The foregoing resolution is hereby approved this day of , 1987. Mayor of the City of San Bernardino 25 Approved as to form: 26 27 28 ci ty Attorney Mav 5, 1987 ~ c. C) RESOLUTION ~ 11~? :) RESOLUTION OF THE BOARD OF BUILDING COMMISSIONERS OF THE CITY 1 OF SAN BERNARDINO ASSESSING COSTS OF ABATEMENT OF PUBLIC NUISANCES 2 WHEREAS, the Director of Public Services of the City of San 3 Bernardino has given notice of and thereafter abated a public nui- 4 sance found to exist on the properties described in Exhibit "A" 5 attached to and hereby incorporated in this resolution; and 6 WHEREAS, a notice of the costs of abatement has been mailed 7 to the owner of each property described herein advising of the cos 8 of abatement to be assessed and of the right to file a protest be- g fore this Board and to have a hearing thereon; and 10 WHEREAS, every person against whom an assessment has been 11 proposed has been afforded an opportunity to be heard by the Board 12 heretofore; 13 NOW, THEREFORE, BE IT FOUND THAT: 14 Notice was given to each property owner in accordance with 15 the provisions of Section 8.27.100 Subsection B of the San Bernar- 16 dinoMunicipal Code. 17 The Board has heard and considered the evidence relative to 18 the amount of the assessments presented by the Director of Public 19 Services. 20 These costs are found to have been incurred by the City pur- 21 suant to proceedings under the San Bernardino Municipal Code, and 22 the final statement of costs is hereby assessed as a special 23 assessment against the properties described and in the amounts set 24 forth in Exhibit "A". 25 A copy of this resolution shall be filed with the City Clerk, 26 to be posted with the Notice of , Hearing for at least three days 27 near the main door of the Council Chamber, as required by Section 28 Mav 5, 1987 c o o :> 1 8.27.120 of the San Bernardino Municipal Code. 2 I HEREBY CERTIFY that the foregoing resolution was duly adop~ 3 ted by the Board of Building Commissioners at a mA-'I 4 meeting thereof, held on the / day of mf/-y i, /987 5 by the following 6 7 8 9 10 11 12 13 14 of AYES: vote, to wit: Commiss,.o,." ~~ ~I tJl,u-i~ . /./,- L . d);/hA-- NAYS: ABSENT: OF BUILDING COMMISSIONERS The foregoing resolut is hereby approved this JSt'day In t:J .; I , /'fIj7 . 15 16 17 18 Approved as to form: 19 ~~f\l 20 . . I ; \.., 2i CIU . / 22 23 24 25 26 27 28 M:lto'17 ~ _ 1 QA7 0134-013-13 GLADYS A NICHOLSON 0134-021-32 WILLIAM GAMBOA 0134-022-;,Oa:;f~. DOII(liaD' E NEWNHAM 0134-022;-1..... Dl)MAlll: E NEWNHAM 0134-<l'~ E NEWNHAM 0134=~~~~f4.. "'~'J~~~~ GLEE 0134-052-18 EDWARD GLEE 0134-054-02 RUTH G STEWART 0134-053-21 EVERETT E LANDON 0134-091-05 RICHARD RUDDICK -091-06 -091-07 0134-091-06 0134-101-05 -101-06 0135-011-10 0135-011-12 0135-011-07 -021-04 -021-05 -021-07 0135-032-21 , 0135-032-26 0135-041-05 -041-15 0135-093-72 0135-093-74 0135-093-79 0135-093-85 0135-131-16 0135-132-01 0135-132-36 0135-141-05 0135-141-06 0135-144-14 0135-144-15 0135-144-15 0135-181-38 0135-181-37 0135-191-15 0135-Z~-19'.~" o 135-Z4a'JZ01f 0135-251-32 '" -251-56 0135-Z51-36 . . 0135-252-09 0135-25Z-22 0135-Z5Z-Z2 0135-252-40 0135-252-45 0135-252:-43 0135-252-44 ' 0135-291-04 0135-291-05 o PARCEL '.,'.' "NO. ... .,,.,.n., EXHIBIT "A"....-.. ABATmEIH ASSESS1!l~NTS U OWNER . ) J AMES ROE CHARLES H GARNER ROBERT A ROBERT A WILLIAMS BAKER BAKER (RECEIVER) S CAREY ROBERTO SAMORA WILLIAM C CLAUER STATE OF CALIFORNIA FRANCES W REA JAMES ROE TRUSTEE CECIL '" MOWER DANA PANKEY JAMES A PRESTON FRANCES F MURRAY JEW & MAE S J WING LINDA S ROWE & FANNIE CROUCH AR HELEN F HAL WELL DOUGLASS E DOWNS DOUGLASS E DOWNS DOUGLAS E DOWNS WILLIAM BIRD WILLIAM BIRD REDEVELOPMENT AGENCY OF SB - ..,.M ~HARDT TO-ECKHARDT "GLEN L LUDWIG KHALAF E KHALAF LOUIS SALAS JAMES W STOCKER JR JAMES W STOCKER JR LAURA D CAMBLI N AVERY W & CALVIN B LAURA D CAMBLI N JAMES W STOCKER JR B C MARTI NEX RICHARD D ANDREWS SMITH 1 INVOICE AM01:) NO. 13412 . 120.00 13413 182.50 13414 170.00 13415 120.00 13789 240.00 13790 120.00 13338 120.00 13792 257.50 13794 120.00 14640 142.14 13339 110.00 13340 110.00 14296 216.00 13888 70.00 14188 590.00 . ,- 13178""i'!"'f' . '--ij"'1ff';/fO 14192 ~:." .:,. 8&;00 14193,"~ . ",14Q'.00 ...".~ ~~.,.,,~ 13417 120.00 13342 120.00 14195 70.00 14189 85.00 13418 145.00 13343 120.00 13419 145.00 14288 126.01 14289 88.51 13300 120.00 13301 132.50 14556 73.00 14196 70.00 13421 145.00 13352 11 0.00 13687 120.00 13889 110.00 14198 140.00 13422 120.00 14190 145.00 14199 70.00 14557 73.00 14558 73.00 13302 120.00 13272 85.00 13273 120.00 13891 70.00 14206 85.00 . OPARCEL . NO. 0135-292-09 0135-292-17 0135-292-18 -292-19 0135-292-27 0135-292-28 0135-292-38 0135-301-23 0135-301-30 0135-301-31 01:35-302-01 0135-331-03 0136-021-25 0136-042-20 0136-042-21 0136-042-22 0136-061-29 0136-061-30 0136-072-06 -072-07 -072-08 0136-072-27 0136-132-32 -132-34 -132-36 -1'32-38 -132-48 0136-132-:38 0136-151-06 -151-11 0136-151-09 0136-151-09 -151-19 0136-151-24 0136-151-23 -152-01 -152-02 -152-03 -152-04 0136-161-05 0136-161-07 0136-161-08 0136-161-09 01:36-161-09 0136-161-10 0136-162-10 0136-162-11 0136-162-14 0136-162-20 0136-162-21 0136-162-27 0136-162-38 0136-171-28 0136-171-34 u_.. l:' , nO"7 -., U OWNER o JESSE J REYES S M I C S M I C LUCY R ONTIVEROS LUCY R ONTI VEROS LUCY R ONTIVEROS FELIX A HERRERA J R ROBINSON CHERYL LUNING GEORGE H SAKOGUCHI J WYNN CHAPMAN SOUTHERN PACIFIC TRANSPORTATION CO MAUD P MOORE MAUD P MOORE MAUD P MOORE NORMA GRIBOW MANNY UDKO ARVEAL KEETCH EDWARD D GEER GEORGE M NORTON GEORGE M NORTON AGNES I MC GILLVRA JACQUELINE S WATSON JACQUELINE S WATSON NICHOLAS CORCOVELOS NICHOLAS CORCOVELOS JOSEPHINE C SKINNER HOWARD E BRUCE HOWARD E BRUCE PETE MENDOZA PETE MENDOZA JOSEPHINE C SKINNER JUAN LIMON MAXINE A LUNA PACIFIC LATIN AM DIST COUNCIL ASSM/G C/O PAC LATIN AM DIST CNCL ASSN HARRY E PARKER MANUEL M GARCIA AMADO SAVALA H P KINGSLEY WAYNE BURTON STOCKWELL & BINNEY REALTY 2 INVOICE NO. 14191 13424 14202 14207 14467 13797 13304 14203 14204 14205 13B90 14208 13427 13428 13429 14457 14458 14006 13308 13434 14459 14221 14559 14222 13430 14209 14211 14460 13437 /343B 14212 13431 13439 ~3440 13813 14214 13814 13690 14217 1C3311 14218 AMOU':) 110.00 120.00 140.00 85.00 135.00 120.00 132.50 70.00 70.00 70.00 85.00 70.00 145.00 145.00 135.00 85.00 85.00 310.00 120.00 120.00 85.00 520.00 73.00 320.00 70.00 405.40 70.00 170.00 70.00 70.00 70.00 145.00 120.00 120.00 120.00 70.00 120.00 145.00 70.00 11 0.00 70.00 0136-182-01 -182-03 0136-182-04 LOUIS MILLER INC 0136-182-05 '"LOUIS MILLER INC 0136-18Z-1Z''\'e''';!,:~,"V'A''1{ & MARGUERITE 0136-182~15~eEOReESHANE 0136-183-06 SOLEDAD RODRIGUEZ 0136-183-10 BONNIE BEAN 0136-183-11 LEON D HURLEY 0136-183-12 ROSCOE W KING 0136-194-18 FLORENTINE NAVOAR 0136-221-10 NORMAN 0 WIKE 0136-221-13 DAISY KELLEY 0136-221-32 BRISTER MATTHEWS 0136-231-21 ROBERT BOND 0136-231-21 ROBERT G BOND 0136-241-12 JOHN B LOYA 0136-271-18 LARRY R QUIEL 0136-271-24 KWOCK COMPANY 0136-271-24 KWOCK COMPANY 0136.271-30 JEANETTE M MATTESON 0136-272-21 JOHNNY D ROE 0136-272-23 JOHNNY D ROE 0136-281-04 KENNETH K KELLY -281-05 0136-301-08 0136-302-02 0136-311-05 0136-311-09 0136-351-01 0136-393-09 0136-411-06 0136-411-07 0136-412-01 0136-412-12 0136-412-27 0136-412-27 0136-422-14 0136-422-16 01:36-422-17 0136-431-12 0136-431-13 0136-431-13 0136-431-21 0136-441-07 0136-451-08 0136-452-08 0136-452-09 0136-452-18 0136-452-19 0136-452-20 0136-461-06 0136-501-15 0137-021-09 CARCEL , NO. May 5, 1987 OOWNER o LOUIS MILLER INC J DODGE SOUTHERN PACIFIC TRANSPORTATION CO HARRY L MILLER CARNEY & STEWART SIDNEY L WILLIAMS CO OF ~AN BDNO BUILDING & GROUNDS MILL STREET COMMERCIAL CENTER VERDA R KELLY DONALD B LAWRENCE DONALD B LAWRENCE JAMES J DAU WILHELMINA E ANTHONY WILHELMINA E ANTHONY DONALD B LAWRENCE DENNIS T BLACK WILLIAM E MC MURRAY C RODERICK CARLTON OZIE L OLIVE OZIE &HERBERTA OLIVE J D S & MITTIE R ANDERSON DONALD G CANNON ALFORD COTTEN BERNARD H BRANDT REGINALD STRICKLAND I C & WILLIAM S CAREY FRANK ENCISO & MIGUEL QUIROGA C W KELLY PHILLIP K LOWERY ~ BLAKE P SANBORN SAM LARDECUCCIO/ RONALD & HAZEL TONIUTTI 3 INVOICE NO. 13691 14219 13815 13816 14103 14463 14008 14010 14011 13183 13821 13892 13692 14285 14469 14012 14224 13443 14651 14561 13694 14225 14201 14564 13695 14226 13697 14230 14233 13698 13699 14234 13688 13350 14568 13351 13316 13306 14351 14352 14637 14569 13130 14015 14354 14355 14326 14327 14328 14329 13307 14666 AMOU~ 340.00 .~,".....,. 70.00 132.50 170.00 70.00 170.00 120.00 120.00 145.00 146.92 120.00 70.00 85.00 190.35 235.00 120.00 82.88 120.00 80.00 73.00 145.00 70-, 0"0' l40.00 '73.00 145.00 70.00 145.00 346.60 165.34 145.00 120.00 70.00 145.00 197.50 73.00 97.50 120.00 85.00 70.00 70.00 42.65 73.00 55.00 170.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 139.84 . OARCEL NO. 0137-021-13 0137-032-01 0137-032-02 0137-032-37 0137-041-24 0137-075-02 0137-075-07 0137-075-07 0137-075-29 -075-30 0137-075-31 0137-091-47 0137-101-06 0137-131-23 -131-24 -131-25 0137-153-05 0137-161-,02 0137-192-29 0138-011-33 0138-013-04 0138-013-11 -013-12 0138-034-08 0138-043-09 01:38-043-11 0138-054-13 01:38-063-20 -071-07 0138-071-08 0138-072-14 0138-072-24 0138-082-23 0138-083-15 0138-092-12 0138-101-10 0138-103-04 0138-10'3-21 0138-103-21 0138-103-22 0138-104-21 0138-104-30 0138-111-02 0138-115-07 0138-123-26 0138-132-04 0138-132-07 01:38-172-08 0138-173-24 0138-173-26 0138-174-15 0138-181-07 0138-181-25 0138-182-18 0138-191-16 May 5, 1987 o OWNER o JERRY A ROBERTSON JUDITH L JOHNSON HOMER & SYLVIA GARCIA GERALD L SMITH LUPE V PEDROZA ELIZABETH J HILL JO ANNE REESE JO ANNE REESE JAMES E STANDRICH JAMES E STANDRICH EDWIN F ILLSLEY MARY E BRANSON ALTA-DENA DAIRY MC DONALDS TACO TIA INC THELMA HORTON C/O MERLE SESSIONS JOHN H GARDNER MABEL C BEMIS CARMEN M NEVAREZ JOHN H SMITH ROSCOE SAPP RAY & LOUISE BUCHALTZ ANTONIO MATIANA & MAX H. NAVOR THOMAS D DOCKERY SAN BDNO NEIGHBORHOOD HSG SVCS SAN BDNO NEIGHBORHOOD HSG SVCS EDDIE MIX CARMEN PACHECO HENRY R ORTEGA RONALD R RENDE BYRON MATTESON MANUEL RODRIGUEZ RAYMOND R CHACON LONNIE M DUNN III LONNIE M DUNN III JOSEFINA LOPES & ELISA REYES ROSARIO M & SEBASTIANN SERMINO JOHN V VASQUEZ JOHN M HERNANDEZ JR WAYNE R BLANCHARD ELIZABETH J HILL J RYAN MANAGEMENT CO MIRIAM DE MARCO LONNIE M DUNN III ROSALINDA ALDERETE EUT I'JU 10 ORNELAS JACK GREENWOOD JUANA, ANASTASTA & ANTONI SERMENO GILBERT PANIAQUA GILBERT PANIAQUA EDWARD CISNEROS 4 INVOICE NO. 14338 14294 14016 14339 14340 14333 13999 14334 14335 14:336 14337 14278 13318 14341 14281 13354 13450 13823 13824 14018 14297 13135 13825 13826 14342 13827 13829 13449 13407 14472 13358 14021 13900 14647 13831 13360 13901 14343 14572 13902 13834 14358 14344 13903 13904 13837 14345 13136 13137 14346 AMour:) 120.00 679.89 160.00 120.00 120.00 70.00 96.50 70.00 140.00 70.00 70.00 175.70 85.00 120.00 28.48 85.00 145.00 210.00 240.00 85.00 689.43 120.00 145.00 240.00 70.00 120.00 170.00 195.00 120.00 70.00 120.00 85.00 170.00 86.76 145.00 120.00 195.00 70.00 73.00 220.00 120.00 170.00 70.00 110.00 207.50 145.00 70.00 120.00 85.00 70.00 . CPARCEL NO. 0138-191-19 0138-191-23 0138-201-29 01:38-271-18 0138-291-03 -291-04 -291-05 0138-291-10 0139-011-09 0139-031-05 0139-031-06 0139-031-21 0139-032-12 0139-033-13 0139-033-28 0139-03:3-28 0139-033-32 0139-041-12 0139-042-06 0139-044-05 -044-10 0139-051-10 0139-0'51-25 0139-052-09 0139-052-10 0139-052-11 0139-052-15 0139-053-33 0139-053-34 0139-054-04 0139-054-08 0139-054-12 0139-0'54-14 0139-061-13 0139-062-19 0139-063-01 0139-063-09 0139-071-29 0139-072-02 0139-073-22 0139-073-35 0139-091-29 o 13'?-091-30 0139-091-31 0139-091-32 0139-103-14 0139-103-15 01:39-103-15 -103-29 0139-103-29 0139-104-24 0139-112-:31 0139-121-03 0139-121-05 Mav 5, 1987 - o OWNER o EDWARD CISNEROS EDWARD CISNEROS BARBARA PETERS JOHN L & CECIL M DAY SHERMAN ET AL JAMES ORONOZ JAMES ORONOZ HOWARD D INGRAM THOMAS J LI MON GERALD P LIMON JAMES L APPLEBURY LEU H LA BONTE FERMINA DUARTE SOTO BONNEY THELMA DE EVERETT DENMON THELMA DE EVERETT DENMON IVA D CALDWELL TOM WHEELER NORMAN WILSON CHRIST TEMPLE CHRISTIAN METHODISTI EPIS CHURCH JO ANNE REESE NORMAN S HANDLER BANK OF AMERICA NAT'L & SAVINGS SUNRIDGE INTERNATIONAL INVESTMENTS SUNRIDGE INTERNATIONAL INVESTMENTS CARLTON T DEON W H WILSON CARLTON T DEON SAMUEL LAMAR MARIE THOMAS MILLARD W WILLIAMS LUCY MAYORAL SARA J ROBERTS MIKE LEWIS COMMUNITY DEVELOPMENT OF SAN BONO COMMUNITY DEVELOPMENT OF SAN BDNO JEAN R GRANDFIELD MICHAEL YANIS J W CRAMP TOWN SQUARE INC AGUSTIN MARTINEZ JAMES N HARRIS AGUSTI N MARTI NEZ JAMES N HARRIS SR JACQUELINE S WATSON ANTIOCH MISSIONARY BAPTIST CHURCH ANTIOCH MISSIONARY BAPTIST CHURCH ANTIOCH MISSIONARY BAPTIST CHURCH NATIONAL MORTGAGE EXCHANGE WILLIS ROLLINS MARY CASTANEDA RATNAM KUMARAN 5 INVOICE NO. 13361 13362 14277 14349 14350 13840 13364 13842 13451 13452 14576 13365 14361 14474 13455 13913 13843 13841 13700 13914 14577 13366 13367 13844 13845 1'3846 13915 13905 13369 14000 13906 13847 14578 14580 13916 13370 14487 13460 14362 13461 13462 13463 14582 13141 14583 13140 14363 13851 1:3908 13909 AMOU::) 120.00 120.00 143.89 70.00 210.00 19'5.00 288.86 145.00 70.00 120.00 73.00 120.00 70.00 85.00 120.00 170.00 120.00 240.00 185.00 122.50 73.00 120.00 120.00 120.00 120.00 120.00 110.00 120.00 120.00 222.50 120.00 145.00 73.00 73.00 120.00 120.00 110.00 145.00 70.00 157.50 120.00 170.00 38.00 70.00 111.00 70.00 97.50 157.50 120.00 120.00 . OPARCEL NO. 0139-131-25 0139-141-01 0139-141-02 0139-141-03 0139-141-06 0139-141-12 0139-141-23 01:39-142-05 01'39-142-06 -142-19 0139-142-13 0139-142-17 0139-161-44 -161-45 0139-174-27 0139-191-18 0139-191-23 0139-211-07 0139-212-01 0139-212-12 0139-221-07 0139-221-09 0139-222-03 0139-231-72 0139-251-01 0139-251-02 0139-253-20 0139-261-13 0139-282-01 0139-282-02 0139-282-20 0139-282-27 0139-291-05 0139-291-27 0139-303-:33 -303-36 01C39-312-')4 0139-312-16 0139-312,-17 0139-:312-21 0139-323-07 0140-013-06 0140-021-19 0140-064-03 0140-064-08 0140-101-24 0140-112-02 0140-112-32 0140-112-39 0140-122-04 0140-122-23 0140-131-28 0140-133-27 0140-133-43 0140-134-13 u___ r:: 1 nO'7 OOWNER o RICHARD R VALADEZ MATHEW C THOMAS JESSE ESPARZA PETE SANDOVAL HARRY S MANNINGS EUGENE L CHERPIN WILLIAM GOINS RONALD K BORGESON INEZ C GALLARDO QUINTON D DOSWELL SR EUGENE ESTRADA BARBARA J SWINDALL ROBERT L SHAW MICHAEL J LEON MICHAEL J LEON GEORGE W DAVIS MA TTHEW NETTLES BEATRICE MC DUFFY TOM B WALKER JAMES T LENTZ ANNA L HARRIS VICTOR G PINCKERT SARAH P CHACON SARAH P CHACON ANNIE RAMIREZ WANDA MYERS JOSE G NAVOR JOSE G NAVOR JOHN RUIZ SUNRIDGE INTERNATIONAL INVESTMENTS LUIS ARCINIEGA ALVINO V RODRIQUEZ SAN BDNO NEIGHBORHOOD HSG SERVICES RUTH C MENDOZA ELENO PADILLA & REFUGIO P MENDOZA ELENO PADILLA & REFUGIO P MENDOZA BENNIE KITCHEN SONJA JONES EDWARD G HILL GARY D SPIRO CARL M HADLEY ALDON MANNING DELORES ~ RHOADS NEVIN & DENISE LEMANSKI STREET INVESTMENT COMPANY BESSIE DAVIS KOSACEK EBERT LUCILE RISTOW SBRECO LEWIS G WALDEN ELIZABETH J HILL SUNRIDGE INTERNAL INVESTMENTS INC 6 INVOICE NO. 14364 14416 14477 14478 14480 13910 14488 13464 14481 14483 14489 14186 14365 13457 13465 13458 13459 13469 13476 13477 14485 13143 13468 1C3470 13471 13412 13473 13474 14490 13144 13912 14486 14367 14368 14001 13475 13853 13499 13372 13480 13373 13181 13488 14674 14649 1C3702 14283 14642 134:31 1:3482 13483 1370:3 AMOUC) 70.00 135.00 135.00 85.00 85.00 120.00 135.00 120.00 170.00 110.00 185.00 170.00 70.00 170.00 120.00 185.00 170.00 145.00 120.00 120.00 110.00 145.00 145.00 120.00 120.00 120.00 145.00 120.00 85.00 120.00 120.00 172.50 155.00 70.00 270.00 120.00 170.00 67.25 157.50 270.00 120.00 157.90 145.00 101.27 71.31 135.00 76.50 Z69.0:~: 120.00 120.00 170.00 110.00 . CPARCEL NO. 0140-141-08 0140-141-14 0140-141-22 0140-141-23 0140-142-03 0140-143-20 0140-143-29 0140-143-50 0140-143-51 0140-152-04 0140-153-08 0140-153-08 0140-161-33 0140-162-01 0140-182-22 0140-192-03 0140-192-22 0140-192-27 0140-192-39 0140-201-33 0140-203-09 0140-211-13 0140-213-03 0140-221-09 0140-221-32 0140-222-14 0140-222-15 0140-241-15 0140-241-25 0140-282 -:31 0140-292-05 0140-293-09 0140-293-15 -293-16 0141-042-03 0141-042-31 0141-1)42-38 0141-042-60 0141-163-31 0141-191-18 0141-191-19 0141-192-01 0141-192-13 -192-14 -192-15 -192-16 -192-17 -192-19 -192-20 0141-192-12 -192-18 0141-192-28 0141-231-03 0141-241-07 Mav 5, 1987 o OWNER o BIRKS REAL ESTATE MICHAEL ACOSTA DELFINA ARRIo.LA ROBERT A & CHRISTINE A NERI ROBERT JOHNSON ROBERT A BAKER VICTo.R & BEATRICE CEDANo. MARY PRo.CEL MARY PROCEL DAVID P BRUCE UNIVERSAL LIFE CHURCH C/O BENEFICIARY RECo.VERY SERVICES FARID & PEGGY SAPIR RICHARD CONDON FRANCISCO & MONA PORTILLO. DANA PANKEY TR C F GOTFRIEDSON TR BERNARD UNGER & Do.NNA A MARKO. ARROWHEAD SERVICE Co.RP Ro.BERT A BAKER (RECEIVER) BRIAN FAWCETT DONALD CANNAN Do.NALD E NEWNHAM FLORENTINO L & REMEDIo.S RAYMUNDO. AL FERNANDEZ ADMINISTRATOR U S SMALL BUSN ADMIN JESSE D JOHNSo.N WILLIAM F POSSINGER ANNIE F RAMo.S, DIRECTo.R PARKS, RECREATIo.N & COMM SERVICES PRo.NNIE Ro.E DENNIS L Co.LLIER ALFo.NZo. & o.RTENCIA ROGER S B VALLEY LIGHTHOUSE BLIND INC C J SCHEPPERS MARGARET L NORLEN & ROBERT E DALE ISAAC MAZLUMIAN STEPHEN J FERRENCE MAX TAYLOR & Co.MPANY KERMIT J BAUMo.EL KERMIT J BAUMo.EL I J GABRIEL TR D E ENGLISH D E ENGLI SH MARTHA J RHo.DES CITADEL BUILDING GROUP HERBERT L HUNTER 7 INVOICE NO. 13484 13854 14646 14546 14664 13320 1\4293 13321 13322 13485 13179 14635 13182 14671 14676 14491 14025 13486 13487 14:370 13275 13855 14493 13856 14665 14371 13857 14492 14105 13859 14024 14644 13860 13861 14394 14395 13919 13705 14029 14396 14030 14397 14027 14398 14389 14400 AMOU~'''', .J 170.00 170.00 166.17 120.00 83.70 145.00 146.56 145.00 145.00 170.00 56.94 42.65 75.40 47.19 107.27 145.00 245.00 182.50 145.00 113.66 85.00 195.00 207.50 207.50 88.99 70.00 207.50 110.00 120.00 145.00 170.00 1:38.14 327.50 85.00 70.00 70.00 120.00 110.00 145.00 120.00 120.00 490.00 140.00 70.00 345.84 70.00 . OARCEL NO. 0141-241-07 0141-251-44 0141-251-47 0141-251-47 0141-261-31 -281-01 0141-262-03 0141-262-15 0141-262-17 -262-19 -262-20 0141-271-03 0141-271-04 0141-271-07 0141-271-19 0141-271-19 0141-271-22 0141-272-21 0141-311"24 -311-25 -311-26 0141-311-50 0141-311"51 0141-311-52 0141-311-53 0141-321-06 -321-09 -321-12 -321-13 0141-321-08 0141-321-08 -321-11 0141-321-13 0141-342-01 0141-342-02 0141-342-03 0141-342-05 -342-06 -342-07 -342-08 -342-09 -342-10 -342-11 -342-12 -351-02 0141-342-13 -342-14 0141-351-03 -351-04 -351-06 -351-07 -351-08 -351-09 -351-10 0141-351-11 Mav 5, 1987 COWNER --. ,,-,,' HERBERT L HUNTER ORANGE SHOW PLAZA ASSOCIATES JHM CALIFORNIA INC JHM CALIFORNIA INC , SIDNEY KLINE SIDNEY KLINE PRINCELAND PROPERTIES INC PRINCELAND PROPERTIES INC MILL STREET BUSINESS PARK MILL STREET BUSINESS PARK CALIFORNIA INTERNATIONAL INVEST LTD MILL STREET BUSINESS PARK MILL STREET BUSINESS PARK MILL STREET BUSINESS PARK MILL STREET BUSINESS PARK COMMERCE DEVELOPMENT ASSOCIATES COMMERCE DEVELOPMENT ASSOC COMMERCE DEVELOPMENT ASSOC COMMERCE DEVELOPMENT ASSOC COMMERCE DEVELOPMENT ASSOC DUNN DELAWARE CORP DUNN DELAWARE CORP DUNN DELAWARE CORP DUNN DELAWARE CORP DALJIT SARKARIA DALJ IT SARKARIA DALJIT SARKARIA DALJIT SARKARIA DE MAR BARON PLASTERING CO INC DALJIT SARKARIA DALJ IT SARKARIA 8 INVOICE NO. 14494 13920 14381 14539 14385 14382 1:3921 14383 13922 14384 13923 13377 13862 13924 1:3378 14391 13282 13283 13284 13285 13389 14588 14387 14654 1:3379 13381 13375 14375 14376 14031 13383 AMOU~""'" -...I 85.00 454.30 70.00 135.00 219.40 111. 00 111. 00 485.7t:.. 120.00 70.00 70.00 206.00 100.00 141.78 229.54 485.00 120.00 120.00 120.00 120.00 2,415.30 608.00 510.80 415.00 120.00 70.00 182.50 630.00 140.00 268.00 145.00 OARCEL NO. 0141-351-12 0141-352~15 0141-352-16 -352-18 -352-19 -352-20 0141-352-28 0141-363-06 0141-363-09 0141-381-06 -381-07 -381-08 0141-403-01 0141-411-54 0141-411-63 0141-431-16 0142-022-23 0142-022-25 0142-032-03 0142-032-03 0142-041-09 0142-041-09 0142-041-10 0142-041-11 0142-041-18 0142-041-18 0142-041-20 0142-041-20 0142-041-31 0142-062-06 -062-08 0142-071-14, 0142-071-18 0142-071-18 0142-071-36 0142-071-42 0142-112-13 0142-112-21 0142-112-21 0142-121-07 0142-121-14 0142-121-14 0142-121-39 0142-132-24 0142-132-26 0142-132-26 0142-141-14 0142-141-15 0142-151-05 0142-151-25 0142-161-19 0142-171-02 -171-05 -171-08 0142-171-04 r-- -, ~ "-" OWNER DALJ IT SARKARIA DALJlT SARKARIA DALJlT SARKARIA DALJIT SARKARIA SAN BDNO CO FLOOD CONTROL DISTRICT LEONARD D KING VICTORIA GUERNSEY INC RICHARD A BENDER TR ROSE INVESTMENTS COMMERCENTER OFFICE PARK ASSOCIATES VERNON L RICKSTRAW RAFAEL S AVILA GENARD A MARTINEZ MANUEL ROJO MANUEL ROJO VIOLET H LARSON VIOLET H LARSON KENNETH B & MARIE L BRILLIANT ET KENNETH B & MARIE L BRILLIANT ET T M SIRKIN T M SIRKIN T M SIRKIN T M SIRKIN SOUTHERN PACIFIC TRANSPORTATION CO LUTHER T FAIR ARBOR DEVELOPMENT CO STATEWIDE MINISTORAGE - MSWCN STATEWIDE MINISTORAGE - MSWCN JOSE A RIVERA SOUTHERN PACIFIC TRANSPORTATION CO EDWARD J BURGER TR MADDALENA SMIDERLE TR MADDALENA SMIDERLE TR VICTOR D & E JEANETTE KLEIN TR VERNON SCHAFER VERNON SCHAFER NEW TESTAMENT BAPTIST CHURCH FRED J & LUCILLE H O'BANNAN RUBEN R BRIONES RUBEN R BRIONES REAL LAND CORP & TRIGG DEV CO REAL LAND CORP & TRIGG DEV CO MADDALENA SMIDERLE TR SOUTHERN PACIFIC CO EMERY STOOPS FIRST CITY PROPERTIES INC FIRST CITY PROPERTIES INC 9 INVOICE NO. 13380 13384 13706 13385 14392 13382 14377 13386 14589 14378 13490 13799 13800 13801 14403 13803 14405 13804 13805, 13806 14535 13807 14420 13809 13863 13812 1:3864 14407 14422 13707 14409 13865 14410 13493 13494 14411 13496 14414 1:3867 14415 13709 13868 14033 14041 13710 14035 14036 AMOUQ 145.00 120.00 280.00 120.00 170.00 216.40 210.00 182.50 73.00 70.00 287.50 130.00 70.00 70.00 110.00 70.00 122.50 70.00 70.00 70.00 135.00 70.00 160.00 691. 26 140.00 70.00 131.14 172.50 79.08 244.00 160.00 389.92 135.00 207.52 97.70 135.00 , 121.26 85.00 147.48 160.00 156.60 159.64 137.60 529.00 70.00 6'='6.40 377.00 OARCEL NO. 0142-181-26 0142-181-28 0142-181-29 0142-191-01 0142-191-07 -191-41 0142-191-40 0142-201-22 0142-212-03 -212-04 -212-05 0142-212-14 0142-212-21 0142-212-22 0142-263-14 0142-341-03 0142-361-01 0142-361-08 0142-361-08 0143-012-13 0143-012-47 0143-023-12 0143-063-50 0143-063-69 0143-063-69 0143-063-70 0143-071-02 0143-101-51 0143-101-51 0143-102-26 0143-122-19 0143-124-12 0143-125-24 0143-125-25 0143-126-29 0143-126-29 0143-145-0:3 0143-151-07 0143-161-13 014'3-161-21 0143-161-23 0143-171-10 -171-12 0143-171-18 0143-171-20 0143-191-46 0143-191-59 0143-191-63 0143-191-66 0143-201-25 -201-27 0143-201-26 0143-201-28 014:3-211-11 Mav 5. 1987 o OWNER :) MECCA TRAILER PARK MORRISON, HILL & HARTWOOD LAND JIMMIE CLARA SOUTHERN PACIFIC TRANSPORTATION CO -JERRY WONG MARIANNE WILDE SOUTHERN PACIFIC TRANSPORTATION CO OUR LADY GUADALUPE CATHOLIC WAR VET 762 MARGARET L ARRASMITH EZRA J MARET PACIFIC ARIA INTERNATIONAL RAY GREGORY INC' RALPH & TONA BAIR C/O HAAG MURCHIE MADDALENA SMIDERLE TR MT VIEW ESTATES MT VIEW ESTATES ELIZABETH J HILL A L RIST ST PAUL A M E CHURCH LAURA MAJOR WILBUR WHEELDIN WILBUR R WHEELDIN WILBUR R WHEELDIN SB BDZ 183 JAMES I MC FARLAND JAMES I MC FARLAND MISSION VIEJO HOME LOANS INC THOMAS G HORTON ALBERTA Z WILLIAMS CARMEN MAC ISAAC CARMEN MAC ISAAC FREDERICK H DORTCH FREDERICK H DORTCH TOMMY L & GLADYS R DOWDY MARVIN BOURLAND JOE A AMADOR W H WILSON JIMMY SUMMERS ARTHUR G MANZO JR & CAROL A PRINCE ELMER R MEISSNER ARTHUR G MANZO JR & CAROL PRINCE GAITAN ENTERPRISES NORTHSTAR DEVELOPMENT A L RIST LITTLE ZION MISSIONARY BAPTIST CH MARSHLL P SCHOLING SAN BDNO WEST SIDE COMM DEV CORP MARIA E ASTORGA CHARLES KE ITH 10 INVOICE NO. 13712 13713 13714 13715 14037 14039 14042 13869 14423 13871 ' 13872 14290 14618 14040 13717 14416 13933 13934 13391 13392 13324 14590 13146 14437 14043 14291 13148 13938 14438 13150 14044 13151 14592 14547 14064 14426 14427 14428 13925 14429 13930 13931 14440 13927 14430 14432 14433 14434 14046 AMOU~:) 92.00 70.00 70.00 225.00 335.62 95.80 1,175.00 240.74 206.00 70.00 1'48.62 168.67 446.81 328.74 111. 00 110.00 120.00 308.50 85.00 85.00 120.00 73.00 120.00 203.32 160.00 501.27 120.00 120.00 170.00 120.00 135.00 110.00 73.00 160.00 120.00 70.00 70.00 260.00 476.10 150.14 170.00 170.00 504.90 195.00 136.84 252.50 70.00 70.00 74.14 OARCEL NO. 0143~211-12 0143-263-08 0143-263-08 0143-312-13 0143-332-27 0143-341-17 0143-352-10 0143-352-14 0143-352-15 -352-16 -352-17 -352-18 0143-352-19 0143-352-33 0143-354-01 -354-02 0143-354-03 -354-04 -354-05 -354-06 -354-07 -354~08 0143-354-09 -354-10 -354-11 -354-12 -354-13 0143-354-14 -354-15 0143-383-09 0143-383-10 0144-011-06 0144-031-13 0144-033-01 0144-042-47 0144-061-12 0144-061-13 0144-061-15 0144-061-35 0144-081-04 0144-081-06 0144-081-31 -081-32 0144-081-33 0144-113-32 -113-33 0144-123-46 0144-141-01 0144-141-01 0144-141-07 0144-141-08 0144-141-12 0144-141-12 -141-22 M::l\7 t; _ 1 QA7 ..'..,.~ ,,~.... ....) ''-''tl W N E R LA VANNES SQUIRES FRANK, VILLA, ARTHUR, CAROLINA, ABRAHAM & MILLIE TOBATA FRANK TABATA JAMES JENKINS ALVA H WILSON TR ALVA H WILSON TR SECTY OF HOUSING & URBAN DEVELOPMENT RICHARD COLE RICHARD WHEAT RICHARD WHEAT JERRY 7 BETHA WEISMAN WILLIS ROLLINS RICHARD WHEAT RICHARD WHEAT RICHARD WHEAT JULIAN C MONTEON REYNO A URBINA PAUL AGUIREE NICK BOURAS JAMES D FLEMING MARTIN ESKENASY BILL SANCHEZ BILL SANCHEZ BILL G MORRISON JAMES HARBER SUNRIDGE INTERNATIONAL INVESTMENTS PRISCILLA E MELLEM JERRY M SPINKA LUIS CAMPOS SOLIMONDI CORICELLI W C HEIRS OF SECCOMBE GERALD WARNER GERALD WARNER LIZZIE TENNISON LIZZIE TENNISON LAURA S DELVIN LAURA S DELVIN 11 INVOICE NO. 14045 13294 14612 14047 14048 13928 14284 13932 14049 14050 13500 14054 14055 14056 14443 14052 14053 13328 13154 13286 14057 14444 1 :39 50 13718 13952 13720 1:3873 1372 1 13722 14597 14542 13156 14599 13157 13395 13158 14600 AMOUN:) 81.36 150.19 193.92 70.00 218.60 70.00 109.31 120.00 530.00 120.00 109.09 240.00 720.00 600.00 170.00 1:32.50 145.00 120.00 132.50 110.35 120.00 120.00 70.00 136.50 70.00 270.00 220.00 340.00 220.00 111.00 147.50 120.00 73.00 120.00 120.00 85.00 111.00 ORCEL NO. 0141-141-18 0144-141-Z2 0144-141-30 0144-141-33 0144-142-02 0144-172-15 0144-181-20 0144-183-20 0144-191-35 0144-191-36 0144-191-43 0144-19Z-18 0144-193-01 0144-193"21 0144-193-21 -193-22 193-23 -193-24 -193-25 0144-193-24 0144-20Z-29 0144-22Z-52 0144-23Z-19 0144-232-19 0145-022-20 -022-21 0145-022-20 -022-21 0145-051-15 0145-054-01 0145-054-22 0145-124-24 0145-131-05 014'5-141-13 0145-141-26 0145-152-04 0145-152-07 0145-153-04 0145-153-05 0145-153-06 0145-201-53 014'5-233-05 -233-06 -233-15 0145-242-10 0146-023-24 0146-041-07 0146-043-01 0146-091-32 -091-33 0146-141-06 0146-141-07 0146-163-37 0146-163-37 0146-231-07 May 5, 1987 r '-OWNER '"' .....) ARTHUR & LILY PEAVIE LAURA S DELVIN GERALD F WARNER LIZZIE TENNISON 'ROBE'RT PAEZ RICHARD CHAPMAN RAYMOND B PALACIOS JOHN AZIZIAN SEYMOUR H LEVIN SEYMOUR H LEVIN EQUITY SECURITIES J DAVID HORSPOOL DAVID KREEDMAN THOMAS P MERCADANTE THOMAS P MERCADANTE THOMAS P MERCADANTE NORMA M PELLEGRIN~ HERBERT C ADAMS JR DORIS MADAMS DORIS MADAMS WESTERN SIERRA THRIFT & LOAN WESTERN SIERRA THRIFT & LOAN GERRIT B GRITTERS HENRY F PUTHOFF SR GERARD J SMOLl N CHARLES R GOODE ELIZABETH KELLY BHUPINDER A & MANJEET K SINGH PYONG 0 YU DONALD BRADLEY & PETER DE DOSE ROBERT L CORONA GUADALUPE SANTOYO GUADALUPE SANTOYO CARLO AIELLO CORONA CONST & DEV CO INC GEORGE E JR & ELIZABETH SPERLING LEONARD C GRAVES CORA ESKEW VICTOR KALLINGSWORTH INLAND VALLEY INVESTMENTS ISRAEL & ZENAIDA ASPE DAVID L CORBISTER DAVID L CORBISTER RICHARD TYLER & ROBERT GEORGE RICHARD TYLER & ROBERT GEORGE EDWARD C ADAMS 12 INVOICE NO. 13396 13159 13160 13953 14601 146Z5 13875 13877 13331 13332 14295 13941 13287 14058 1460Z 13397 13399 14059 13401 14603 13333 14605 13954 13334 13335 13289 13955 13290 13291 14465 14062 13945 13942 13'74 6 13958 13947 13960 14447 14448 13961 14624 14449 13962 14279 14614 13948 AMOUNT:) 120.00 85.00 70.00 70.00 73.00 395.08 145.00 120.00 70.00 70.00 350.25 13'5.00 110.35 120.00 225.00 85.00 lZ0.00 253.70 -435.00 73.00 120.00 111 .00 70.00 85.00 132.50 85.00 70.00 85.00 85.00 120.00 120.00 145.00 145.00 170.00 70.00 240.00 70.00 120.00 170.00 70.00 '515.02 170.00 70.00 942.48 620.90 145.00 OARCEL NO. 0146-231-07, 0146-242-25 0147-091-43 0147-091-45 0147-091-46 0147-091-46 0147-091-46 01 47 - 12 1 - 30 0147-181-27 0147-191-08 0147-223-01 0147-223-23 0147-224-17 0147-241-01 0147-271-23 0148-021-06 -021-45 0148-021-51 0148-133-01 -133-02 -133-23 0148-133-18 0148-133-26 0148-134-27 0148-141-35 0148-191-30 0148-303-17 0148-341-01 0149-014-12 0149-014-24 0149-021-25 0149-0:32-37 0149-032-69 0149-072-06 0149-072-40 0149-072-57 -(H2-58 0149-116-19 014'~-116-20 0149-131-27 0149-136-03 0149-1'12-16 0149-221-12 0150-221-16 0150-261-28 0150-281-01 0150-441-07 0150-471-08 0151-064-09 0151-064-09 -064-17 0151-144-27 0151-144-30 0151-144-30 0151-181-01 OOWNER o EDWARD C ADAMS BELLE JOHNSON NEWHAM & BARNETT MARVIN LASKY SAN BERNARDINO MEDICAL ARTS CORP SAN BERNARDINO MEDICAL ARTS CORP SAN BERNARDINO MEDICAL ARTS CORP WILLIAMS G PEARSON TR ORVILLE B PADGETT ROMAN CATHOLIC BISHOP OF SAN BDNO PHILLIP FOSTER ROBERT P STONE FAIRFAX & ASSOCIATES DAISY P SLACK DALJIT S SARKARIA BLOCK BROS INDUSTRIES (USA) INC BLOCK BROS INDUSTRIES (USA) INC COURTNEY ASSOCIATES INC MAY COMPANY WARNER W HODGDON JACK KM WILLIAMS HARWELL H COOKE GARY L BAILEY BLOCK BROS INDUSTRIES (USA) INC BLOCK BROS INDUSTRIES (USA) INC TAMARA CLARK RIALTO FRAMERS INC LETARTE CLOUTIER PENTER MAURICE R PETERS A M CAPECE VENETIA J JACKS TR DENNIS L MERRETT DENNIS L MERRETT CAROL T DOMINGUEZ CAROL T DOMINGUEZ ROOSEVELT MILLER JR NORTH JERSEY SAVING ASSOC ROBERT J & WEETONA AGUILAR NORMAN ACKERMAN IMPERIAL BANK CHARLES R GOODE JAMES E JR & MARILYN L SPAIN BRISCOE REAL ESTATE INVESTMENTS WILLIAM M RAINBOLT EDWARD GLEE EDWARD GLEE DR STEVEN & MARGARET M AVILA TIMOTHY MEZA TIMOTHY MEZA JAMES ROE 1 ':0 - INVOICE AMOUI'I:) NO. 14450 135.00 13404 132 .50 1 :350 1 135.00 1:3963 135.00 1:3964 235.00 14451 185..00 14543 135.00 14609 155.00 14669 5:37.00 13965 211 .70 1 32 '?6 98.91 1 :3505 120.00 13503 170.00 13878 1 '?5. 00 13879 2:::::3.30 1 :3880 4%.14 13968 160.40 1 ';:506 360.00 1 :3''i'69 70.00 13881 '120.00 13883 120.00 14630 86.55 13885 120.00 13971 186.24 14454 301.66 14287 46.65 1C3723 120.00 14286 84.55 14067 120.00 1 ::::886 120.00 13972 70.00 14068 120.00 14456 265.00 13','74 120.00 14455 185.00 14069 120.00 1"4621 21 7. 97 14675 668.52 131';,2 120.00 1 :3975 70.00 1 :3'~77 70.00 13163 132.50 1 :;:980 217.78 13979 70.00 14070 135.00 14002 140.00 13510 70.00 1 ~:511 70.00 14071 85.00 14253 285.00 OARCEL NO. 0151-181-22 0151-201-01 -201-05 -201-08 0151-201-01 -201-02 -201-08 . 0151-201-06 0151-201-09 0151-201-09 -201-10 0151-211-08 0151-211-08 -211-09 0151-211-09 0151-221-01 0151-221-03 -221-10 0152-011-02 0152-011-01 -011-05 -011-08 0152-012-53 0152-012-54 -012-55 0152-022-06 0152-022-32 -022-40 0152-023-20 0152-041-59 0152-061-13 0152-074-02 0152-081-04 0152-093-05 0152-103-14 0152-121-15 0152-162-14 0153-041-12 0153-282-44 0154-031-34 0154-041-02 0154-051-40 0154-061-04 0154-061-58 0154-103-31 0154-126-12 0154-143-11 0154-191-01 0154-193-34 0154-194-27 0154-251-01 -251-21 0154-272-09 0154-292-04 0154-491-37 M"" Ii. ,QR7 o OWNER :) SHERRY E REDINGER HAROLD E ANDERSEN HAROLD E ANDERSEN HOWARD GOLDEN ERNEST C KANZLER JR ERNEST C KANZLER JR ROBERT E HALBERT ROBERT E HALBERT ROBERT E HALBERT JAYE E BROWER SAN BDNO LOYAL ORDER MOOSE LODGE 476 LEROY A ALLEN JAMES L PURCELL WEBUILD INC WEBUILD INC "E" STREET APARTMENT PROJECT MORRIS J POLLACK MORRIS E HUNTER MARC J MURPHY GORDON W FERREN JOSEPH H DUNNIGAN DELORES K RHOADS DAVID A BEEDLE ARMANDO TORREZ & JOSE OLGIN FIRST INTERSTATE BANK GEORGE B KNIGHT GLENN H I LYNDE MANDA MICHAEL L KING & CHRIS BANE WAYNE C HANSEN STEPHEN T SCHWARTZ LILLIAN M DEVINEY THOMAS A CUNNINGHAM DAVID W MEERS HYUN H CHUNG GLENN-HAGEN ENTERPRISES LISA HILLARD THEODORE B ZWICKER JACK D CARPER MAURICE R GRIFFITHE GERALD L FITZWATER DORIS E BOARDMAN MICHAEL PAUL ALVA H WILSON TR 14 INVOICE NO. 14247 13515 14248 1 :3516 14496 13517 14252 13518 14497 14249 14254 13519 13520 13522 1 :3728 14645 13523 13524 13525 14074 13526 13527 14673 14299 14615 14075 14631 14280 13530 13539 13531 13540 13532 13541 13535 14662 13538 13555 13542 13556 13558 13545 13549 AMOU~':) 85.00 210.00 330.00 70.00 135.00 140.00 160.00 70.00 135.00 249.50 325.00 70.00 210.00 70.00 140.00 169.76 192 . 40 70.00 70.00 185.00 70.00 70.00 124.27 142.81 215.69 135.00 38.90 127 .14 120.00 220.06 170.00 70.00 110.00 70.00 195.00 118. 11 145.00 145.00 85.00 240.00 145.00 70.00 331.40 CPARCEL NO. 01'54-491-57 0154-491-58 0154-552-11 0154-464-01 0154-591-09 0154-651-58 0154-651-61 0154-651-62 0154-662-1:3 0154-741-37 0155-021-22 -021-29 0155-091-02 0155-102-03 0155-111-04 0155-141-06 0155-161-43 0155-162-36 0155-271-04 0155-271-17 0155-331-11 0155-531-25 0261-031-10 0261-031-11 0261-032-05 0261-1)41-19 -041-20 0261-041-21 0261-041-24 0261-042-04 026.1-042-05 0261-042-07 0261-042-08 0261-052-03 -052-04 -052-05 -052-06 -052-07 -052-08 -052-0'~ -052-10 0261-062-15 0261-062-16 0261-071-07 0261-072-12 0261-081-06 0261-081-07 0261-081-10 0261-081-11 0261-082-01 0261-101-11 0261-141-04 0261-142-07 0261-151-10 02,,1-152-30 May 5, 1987 I""' U OWNEH !"""\ V COVINGTON BROS TECHONOLOGIES ELDON V MC PHARLIN TR H NORMAN JOHNSON JR AGNES H POHL KENNETH M HOOKER BRAD A STEVENS HAROLD E BABCOCK HAROLD E BABCOCK MICHAEL MASCETTI RANDY, PETER & JO BRINEY THOMAS E PLOTT TIOGA DEVELOPMENT INC LUELLA C BRUHL PAULINE B KNOX ABIGAL HARO & PAULINE QUINTERO ATCHISON, TOPEKA & SANTA FE RAILWY CO SILVIO M GINO ALICE A PALMIERI VERN L MILLER CO INC ARROWHEAD CHRISTIAN ENTERPRISES INC PROTECTIVE EQUITY TRUST NO 83 ISIDOR J GALLEGOS JAMES E ROE BOBBIE R WILLIAMS & TERRY L MORIN MICHAEL C MIZE SAMUEL G KALICHMAN JERRY E REYNOLDS TRANS-CALIFORNIA REALTY CO LOMA LINDA UNIVERSITY SIAMAK A GHARABAGHI ROBERT F RITTENGER JR JOSEPH E BONADIMAN TR IAN 0 HODGES II KIRSTEN M FEARN JAMES R STANCLIFT HALBET ENGINEERING INC ROBERT G STEVENS RICHARD G HOBGOOD MELVIN W HARRISON MELVIN W HARRISON DONAHUE L WILDMAN FLOW DESIGN INC THREE COUNTY PROPERTIES LTD ABBAS EKRAMI LAWRENCE S HAGERMAN LOUIS VEGA 15 INVOICE NO. 13550 13551 13559 13561 13554 13562 13564 13563 13565 14655 13566 13567 13568 14462 13570 13574 13578 13579 13580 13582 13577 13586 13165 13166 13168 1:3169 13171 1:3173 13174 , 13176 13175 14259 13187 13188 13189 13191 1:3192 13193 13194 13195 13196 1 :3200 13202 1:3204 13208 13216 AMOU~) 111. 76 357.62 198.4/':' 70.00 70.00 70.00 70.00 70.00 70.00 223.66 290.00 145.00 145.00 97.00 120.00 70.00 207.50 145.00 170.00 195.00 187.00 _ 171.04 198.40 133.80 177.16 88.58 70.00 206.00 194.60 206.00 168.00 377.00 121 .26 121 .26 175.98 168.00 70.00 92.00 190.80 94.66 236.40 167.60 206.00 209.42 239.44 70.00 C PARCEL C NO. 0261-152-31 0261-171-06 0261-182-08 0261-182-32 0261-191-04 0261-191-23 0261-191-24 0261-191-25 0261-201-15 0261-201-16 0261-201-17 0261-212-04 0261-212-06 0261-221-05 0261-221-11 0261-221-14 0261-221-08 -221-09 0261-2:)1-10 0261-231-18 0261-231-21 0261-241-26 0261-311-01 -311-2:3 -311-:30 -311-42 0261-:311-25 0265-061-29 0265-081-07 0265-081-17 0265-131-40 0265-141-02 0265-141-0:3 0265-242-16 0265-211-04 0265-211-05 0265-211-06 0265-281-02 0266-071-03 0266-072-67 0266-115-11 0266-141-01 0266-141-02 0266-141-03 0266-141-05 0266-141-06 0266-141-07 0266-141-08 02f.:.6-191-:30 0266-211-1€: 026/;'-231-14 0266-451-01 -451-14 -451-15 -451-1<:, May 5, 1987 ...."" U OWNER o MARGARET VEGA CCSB INC EL CONCHO RICHARD M ROQUE VERDE MONT PARTNERS SHADOW MEADOWS LTD SHADOW MEADOWS LTD SHADOW MEADOWS LTD SHADOW MEADOWS LTD SHADOW MEADOWS LTD S L CLEMENS GARVEY & MOURADICK GARVEY GARVEY & MOURADICK GARVEY JOANN CHUBB & KENNETH MC COY JULIA F PETTEY STANLEY E PETERSON ROBERT D GARDNER SAN BDNO LOYAL ORDER MOOSE LODGE 476 HARVEY L WALTERS L VINCENT MAYELL BRUCE C MARVIN AJJT BUILDERS AJJT BUILDERS SUNP ARK I NC LANCE KENT PALESTINE I SMITH CHEVRON USA INC LINDA J PORTER LINDA J PORTER CHURCH OF THE VALLEY SAN BDNO WILLIAM C EMERY BURNIS J SHARP JAYE E BROWER LILIA & LUCAS BURROUGH KENDALL DRIVE INVESTORS LTD BLOCK BROS INDUSTRIES (USA) INC MILTON WILKEY H W CONLEY H W CONLEY H W CONLEY H W CONLEY H W CONLEY H W CONLEY H W CONLEY JOSEPH, RUBEN & MICHELLE MARMET BLOCK BRaS INDUSTRIES (USA) INC BLOCK BROS INDUSTRIES (USA) INC MC CARTHY CO 16 INVOICE NO. 13217 14078 1:3212 13223 1 :3224 13226 13227 13228 14257 13229 13230 13218 13220 14549 14499 14260 14498 14258 14500 14262 14544 1:3231 14672 13587 13588 13591 13592 13594 13595 13596 14264 14265 14263 14266 13243 13244 13254 13236 1:3237 13238 1 :3239 1:3240 1:3241 13242 13734 14079 13405 13258 AMOUtlIJ , ) 70.00 224./S2 307.46 75.28 350.40 168.00 149.00 156.60 46:3.80 228.80 168.00 145.20 209.80 :360.00 185.00 70.00 335.00 326.12 235.00 125.44 135.00 1,225.00 47.74 190.80 70.00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 194.98 85.00 415.00 548.00 111 .00 70.00 70.00 70.00 70.00 70.00 70.00 70.00 377.00 476.22 58'? .80 377.00 . OARCEL NO. 0266-451-17 -451-18 -451-19 -452-01 -452-0Z -452-03 -452-04 -452-05 -452-06 -452-07 -452-08 -452-09 -452-10 -452-11 -452-12 -452-13 -452-14 -452-15 -452-16 -452-17 -45Z-18 -452-19 -452-20 -453-01 -453-02 -453-03 -453-04 -453-05 -453-06 -453-07 -453-08 -453-09 -453-10 -453-11 -453-12 -453-13 -453-14 -45:3-15 0267-011-19 0268-281-14 0268-302-28 0268-311'-04 0268-31 :3-03 -:313-04 0268-314-68 0268-391-07 0268-392-15 0268-:393-14 0268-3'1:3-16 0268-394-25 0268-403-03 0268-411-14 0268-422-12 0268-422-43 0268-423-04 u___ ~ , n.o-, o OWNER o UEZU ANGU MT ZION CHURCH OF GOD IN CHRIST OSCAR HERNDON WILLIE MC COY LEONARD LUNING TIMOTHY PANNAHECKER DONALD L PLYLEY SAMUEL H DUPUIS PAMELA BOLTON TEH-MING HSIEH CLARENCE R HOLLIDAY WILLIAM & EDITH VASSER VERNON & ODESSA V BRAGG OSCAR & HAZEL M DAVIS CHARLIE & CHRISTINE FISHER LOUIS, ANNA & PRESLEY RAGNACCI 17 INVOICE NO. 14267 14081 14082 14622 14083 14619 14268 14085 14623 14086 14087 14670 14620 14638 14641 14616 AMOU~:) 18:3.58 70.00 70.00 518.24 140.00 608.34 70.00 70.00 548.90 70.00 70.00 84.37 509.20 67.25 97.38 568.64 . CARCEL NO. 0268-425-09 0268-426-17 0268-4:32-01 -432-02 -432-03 -432-04 0268-432-05 -432-06 -432-07 -432-08 0268-433-14 0268-433-15 0268-433-16 0268-433-17 0268-433-19 -433-20 -433-21 -433-22 0268-441-22 0268-442-02 0268-481-07 0269-021-06 0269-021-07 0269-021-07 -021-08 0269-021-08 0269-021-10 0269-031-1)4 0269-031-12 0269-031-31 0269-041-06 0269-041-06 020.9 -041-19 0269-041-19 0269-041-29 0269-041-36 0269-041-43 0269-041-43 0269-051-14 0269-051-14 0269-051-15 0269-051-15 0269-051-17 0269-051-21 0269-051-25 0269-051-30 0269-051-30 0269-051-33 0269-051-34 0269-051-34 0269-051-35 0269-051-35 0269-051-36 0269-051-36 0269-061-48 M""" ,,_ lQR7 OOWNER o JERRY MALER ROBERT WILSON & PAUL JEROME WAYNE P OWEN WAYNE P OWEN ALICE L & ROBERT M MC COY EFRAIN SELVA ANNIE LANG MARTAP CO DARENE INVESTMENTS CALIF INC DARENE INVESTMENTS CALIF INC WAYNE P OWEN DANAE REALTY CORP GARY K DARBY HARRY H MORRIS HARRY H MORRIS HARRY H MORRIS PALESTINE COMMUNITY CENTER STEVEN C GLYNN R DEAN MEYERS ANDRES MARCHIS WILLIAM F MARTIN WILLIAM F MARTIN ALBERT PRINGLE ALBERT PRINGLE GEORGE W BEAUREGARD HAROLD L & EDITH V BROCKMAN TRS PAUL A KOCH & KRIST ANDERSON PAUL A KOCH & KRIST ANDERSON EARL E SHEPHERD EARL E SHEPHERD ALVIN V BENNETT ALVIN V BENNETT MACEDONIA MISSIONARY BAPTIST CHURCH ROSIE TOWNSY BERNARD H BRANDT CLYDELL HILL CLYDELL HILL EL I HOBSON EVELYN G GOLDEN EVELYN G GOLDEN CLIFFORD FRASER CLIFFORD FRASER BARTHOLOMEW G BOWE BARTHOLOMEW G BOWE GENERAL ELECTRIC CREDIT CORP 18 INVOICE NO. 14088 14094 14095 14096 14097 14098 14099 14100 14101 14090 14091 14093 14501 14502 14144 14107 14145 14120 14663 14511 14148 14503 14'122 14149 14504 14505 14151 14272 14123 14152 14124 14153 13982 14512 14513 14125 14155 14109 14110 14157 14629 14130 14112 14131 14113 AMOUN:) 70.00 70.00 280.00 280.00 70.00 70.00 70.00 70.00 280.00 122.40 70.00 427.24 160.00 - 1 85 .00 140.00 135.00 70.00 110.00 89.84 178.32 70.00 110.00 110.00 70.00 135.00 160.00 70.00 110.00 85.00 70.00 85.00 70.00 85.00 135.00 135.00 110.00 70.00 135.00 135.00 70.00 50.00 70.00 135.00 70.00 1 '35.00 . CPARCEL NO. o OWNER o GENERAL ELECTRIC CREDIT CORP JUANITA CANNADY MARY E BROWN RALPH ARROW , RALPH ARROW MICHAEL MACK MICHAEL MACK CANDACE H HARGUESS JOHNNY COLE JR GEORGE M ANDERSEN WEST PAC CORP SOUTHERN PACIFIC CO SOUTHERN PACIFIC CO W P MARTIN AFF PARTNERSHIP NO 2964 AFF PARTNERSHIP NO 2964 ARTHUR E BOND ARTHUR E BOND SAN BDNO CO FLOOD CONTROL DISTRICT WILLIAM & FLORENCE J BERK TRS ET WILLIAM & FLORENCE J BERK TRS ET JACK E SINDER TR 0269-061-48 0269-071-03 0269-071-04 0269-071-58 0269-071-58 0269-101-04 0269-101-04 0269-101-06 0269-111-19 0269-121-01 0269-142-24 0269-171-26 0269-171-26 0269-171-:35 0269-171-40 0269-171-40 0269-171-41 0269-171-41 0269-181-02 0269-181-04 0269-181-04 0269-241-04 -241-05 -241-06 0269-241-06 0269-322-07 0269-351-:31 -351-32 -351-33 -351-34 0269-:351-31 -351-32 -351-33 -351-34 -351-:35 -351-36 -351-:37 -351-38 -:351-39 -:351-40 -351-41 -351-42 -:351-43 -:351-44 0269-351-:37 -351-38 -351-39 -:351-40 0269-:351-41 -351-42 -351-43 -:351-44 -351-51 -351-52 -351-53 JACK E SINDER JR LADY BERTINE & ROBERT ROMAN RUDOLPH THE WESTLANDS BANK THE WESTLANDS BANK THE WESTLANDS BANK THE WESTLANDS BANK 19 Mi'lV 5. 1987 INVOICE NO. 14132 14506 14507 14508 14657 14114 14133 14468 14509 14273 14282 14126 14137 14138 14127 14139 14128 14140 14141 14115 14142 14158 14269 13132 14116 14159 1411 7 14129 AMUUI~ 1 ) 70.00 110.00 110.00 85.00 55.00 147.50 78.32 78.32 110.00 110.00 157.44 110.00 70.00 108.34 110.00 199.16 185.00 293.40 80.60 135.00 377 .00 266.92 85.00 91.25 390.00 126.00 :352.50 3:,:5.00 . . c PARCEL NO. 0269-351-54 -351-55 -351-56 -351-57 -351-,58 0269-351-45 -351-46 -351-41 -351-48 -351-49 -351-50 -351-51 -351-52 -351-53 -351-54 -351-55 -351-56 -351-57 -351-58 0269-351-45 -351-46 -351-47 -351-48 -351-52 -351-53 0269-351-35 -361-01 -361-02 -361-03 -361-04 -361-05 -361-06 -361-07 -361-08 -361-09 -361-10 -361-11 -361-12 -361-13 -361-14 -361-15 -361-16 -361-17 -361-18 -361-19 -361-20 -361-21 -361-22 -361-23 -361-24 -361-25 -361-26 -361-27 -361-28 -361-29 May 5, 1987 o OWNER THE WESTLANDS BANK THE WESTLANDS BANK THE WESTLANDS BANK o AMOI:) INVOICE NO. 14160 121.45 14270 235.00 14510 407.50 20 . . C,PARCEL NO. 0269-361-30 -3',1-:31 -361-32 -361-33 -361-34 -361-35 -361-36 -361-37 -361-38 -361-39 -361-40 0269-371-01 0269-:371-13 -371-14 -371-15 -371-16 -371-29 -371-30 -371-31 -371-32 -371-33 0269-371-42 0270-093-13 0271-041-05 0271-081-08 0271-091-54 0271-031-79 0272-132-:37 -132-50 0272-132-50 0272-141-44 0272-151-06 0272-:361-13 -361-14 -361-15 -361-16 -36.1-17 02:73-192-41 0278-051-08 -051-17 0278-051-20 0278-051-24 027:3-061-47 0278-061-53 027:3-061-55 027:3-071-09 027:3-191-17 027:3-191-28 0278-201-23 0278-201-2:3 0279-022-05 0279 -044- 0.2 0279-044-06 02:79-211-25 0279-212-02 May 5, 1987 o OWNER ,0 ROBERT DAAH & MAVIS M SEAMAN THE WESTLANDS BANK BIDDLEFORD CORP JOHN BUELER ALVIN B HALLBERG GEORGE & SUSAN STOVER ERNEST B TYLER DONALD G & MARILYN L WINGFIELD ROBERT J RIDER ROBERT J RIDER CLYDE D WILLIAMS BERNARD T HESS DYDEVCO FIRST SOUTHERN BAPTIST CHURCH JOHN A BOYAJIAN KHALED P WALLACE JOHN A BOYAJIAN CTY OF SAN BONO REDEVELOPMENT AGENCY CTY OF SAN BDNO REDEVELOPMENT AGENCY WINSTON HEAD MOBILE HOMES INC DENNIS & RHONDA BOTTS RUTH L ESTEP RUTH L ESTEP STATE OF CALIFORNIA STATE HOSPITAL STATE OF CALIFORNIA STATE HOSPITAL MICHAEL C VEZINAW H M S LIMITED H M S LIMITED RECCHIA ETAL UNITED STATES OF AMERICA BUREAU 21 INVOICE NO. AMOUNT - ) . t~ 14545 14106 85.00 360.00 14163 13598 1 :3600 14639 13609 14516 13611 212.08 70.00 70.00 771 .57 70.00 135.00 140.00 14275 13613 1 :,:614 1',:615 147.50 70.00 70.00 350.00 14517 137~:6 135.00 380.84 , 1 :37~::3 1 :3739 d742 IH44 13745 146(':'0 13747 1,:74:3 13746 70.00 228.80 206.00 529.00 194.60 262.79 14'1.00 141 .40 194.60 785.00 70.00 70.00 70.00 160.00 214.74 1 ::;:985 13750 1 :;:751 1 :3752 14551 1:3755 . C'ARCEL NO. 0279-212-0'5 0279-221-04 -221-05 -221-06 -221-07 0279-222-04 -222-02 -222-0:3 -222-04 -222-05 0279-234-18 0279-261-15 0279-261-15 -321-22 0280-021-24 0280-031-12 02:30-0:::1-15 0280-031-15 0280-032-04 0280-032-0::: 0280-032-10 0280...032-29 02:30-032-35 0280-041-0'5 0280-041-0'5 0280-042-08 02:::0-04:3-04 02:::0-043-06 0280-043-07 0280-051-07 02:::0 -051- 07 02:::0-051-15 0280-051-1IS 02:::0 -052- 2'? 0280-061-02 0280-061-02 0280-0t,1-03 0280-061-03 0280-061-10 0280-061-10 02:30 -O~.:3-02 0280-063-02 0280-063-10 0280-06:3-10 02:::0-071-01 0280-071-01 0280-071-06 0280-071-10 0280-071-11 0280-071-11 May 5, 1987 o OWNER - u OF LAND MANAGEMENT UNITED STATES OF AMERICA OF LAND MANAGEMENT UNITED STATES OF AMERICA OF LAND MANAGEMENT BUREAU BUREAU UNITED STATES OF AMERICA BUREAU OF LAND MANAGEMENT QUINTIN & ESTRELLITAM FABRO SAN BDNO COUNTY BUILDING & GROUNDS SAN BDNO CO REAL PROPERTY DIVISION ATTN: ROLLIN LOJESKE DAVID A D DONOVAN ISAIA FURDUI FLORIAN POTRA FLORIAN POTRA WILLIAM J ROSEMOND JOLENE STRAWN ROBERT MARTIN SPENCER A WILLIAMS CORA SUMMERS LEONARD R BECKER LEONARD R BECKER JAMES A & RUBY R ASPEOTIS JOHN R FORD JOHN F: FORD COLUMBIA SAVINGS TABERNACLE CH OF CHRIST HOLINESS US TABERNACLE CH OF CHRIST HOLINESS US STANLEY A JASKOL STANLEY A JASKOL THOMAS J HOLLOWAY DUnE A WILLIAMS DInE A WILLIAMS GRAPE CAPTIOL CORP GRAPE CAPTIOL CORP SMITH B PARKER SMITH E PARKER JAMES V DENT ICE JAMES V DENTICE WOODSON D SWAN & JOHN R LANIGAN WOODSON D SWAN & JOHN R LANIGAN DOHN J TREMPALA & VERNON W DIXON JOHN J TREMPALA & VERNON W DIXON CLOVIS A ROBERTSON LARRY A BELLEAU & DONNA SELLERS PARADISE WEST ENTERPIRSES INC PARADISE WEST ENTERPRISES INC 22 INVOICE NO. AMourO 13754 70.00 1',:757 304. z::: I I 1:3758 517.50 14648 14b18 13i1'59 75'3.17 272.50 621.76 1C3p16 14634 1 :31618 14526 14136 14,'37 14 19 1:3 '20 10'b~ 1 1 ;;1~23 14'240 10,1"'4 ..'0'- 14:402 141242 , 14'244 13626 14527 1 :::627 14!522 ~ 4~,:1~~; 14523 1- 630 1 524 I 1 ::,631 14301 1 :;k:32 1~:3~2 1 .,:,l:J.;..3 1 ~303 1 :~760 1~304 14:309 1'3761 1 :~76 2 14311 70.00 34.17 70.00 , 160.00 70.00 185.00 185.00 70.00 70.00 70.00 85.00 70.00 170.00 135.00 147.50 70.00 160.00 70.00 185.00 185.00 70.00 110.00 70.00 135.00 70.00 135.00 70.00 135.00 70.00 135.00 70.00 185.00 110.00 70.00 70.00 85.00 ~ CARCEL NO. 0280-071-12 0280-071-12 0280 -071-14 0280-071-17 0280-071-17 0280-072-03 0280-072-03 0280-072-,08 0280-072T08 0280-072-13 0280-072-15 0280-072-15 0280-073-03 0280-073-03 0280-073-05 0280-073-09 0280-081-14 0280-081-14 0280-081-15 0280-081-15 0280-082-09 0280-082-09 -082-10 0280-082-10 0280-083-03 0280-083-04 0280-083-05 0280-0'?1-04 -091-05 0280-091-22 0280-131-05 0280-131-28 -131;...52: 0280-131-53 0280-131-52 -1:31-54 -131-55 0280-131-54 0280-141-03 0280-151-17 0280-151-24 0280-152-01 0280-152-02 .., 152-0:;: -152-04 -152-05 -152-0", 0280-152-07 -152-08 -152:-09 -152-10 -152-11 0280-181-03 0280-181-04 -1 :31- 2~: Mav <;. 1987 o OWNER o JOHN D LYNCH JOHN D LYNCH ROBERT J JONES JR DONNA L SELLERS DONNA L SELLERS I BALLER I BALLER HAROLD F GOETTACH HAROLD F GOETTACH CRALAND INC HECTOR R LEON HECTOR R LEON PATRICK M SCULLEY PATRICK M SCULLEY JAMES A HINKLE MANFRED H J PATTISON HAROLD T & FREDDIE WALLACE HAROLD T & FREDDIE WALLACE JACK R WALKER JAMES C STUMP MABEL LEWIS TR MABEL LEWIS TR MABEL LEWIS TR ERNEST E CHURCH NORMA SULLIVAN GIFFORD PARK MUTUAL WATER CO CENTRAL 21 CITY OF RIVERSIDE JACK R WAGNER RICHARD FARRIS OLIVIA THOMAS RICHARD FARRIS RICHARD FARRIS RODOLFO P TORRES JENNIE HAMUD OLLIE J COE GEORGE W MUCKLEROY VALLEY VIEW DEV CO II LTD VALLEY VIEW DEV CO II LTD ROLLAND TRUMAN VALLEY VIEW INVESTMENT ASSOCIATES 2'3 ! [MOUO ! INVOICE NO. 1 p63 I 70.00 14312 85.00 14313 85.00' 13766 70.00 14314 85.00 , 13767 70.00 14:315 85.00 1 '3635 70.00 14316 160.00 14317 /135.00 13769 / 70.00 14318 185.00 13636 70.00 14320 85.00 13637 70.00 13771 70.00 14292 329.20 14305 110.00 14298 229.63 14306 147.50 13772 70.00 14307 282.50 13638 70.00 13773 70.00 1:3774 70.00 1 :3640 70.00 13777 485.00 14529 185.00 13641 70.00 13778 140.00 13779 70.00 14525 305.00 13780 140.00 1',:643 70.00 13648 70.00 13781 70.00 1 '3644 70.00 1'3645 350.00 13646 350.00 13649 13775 70.00 290.40 J (;OARCEL NO. 0280-181-23 0280-181-28 -181-34 -1:31-35 -181-40 0280-181-42 0280-181-43 0280-231-10 0280-202-14 0280-222-10 0281-041-45 -041-47 0281-041-48 0281-101-04 0283-021-28 -021-29 0285-121-03 0285-162-12 0285-201-05 -201-29 0285-211-21 -211-23 0285-861-17 0285-921-44 -921-45 0286-011-37 0286-031-29 0286-031-31 0286-151-13 -163-47 0286-163-57 0287-011-18 -011-24 0287-011-18 -011-24 0287-021-25 0287-021<:2 -021-4';1 -021-50 -021-69 0287-021-32 -021-49 -021-'50 -021-69 0287-041-41 0287-041-51 0287-:371-24 0288-181-04 0288-211-:38 0289-151-02 028'')-151-03 028'')-151-04 0289-231-08 0348-101-10 0348-101-19 May 5, 1987 o OWNER o VALLEY VIE~ INVESTMENT ASSOCIATES VALLEY VIEW INVESTMENT ASSOCIATES ROLLAND TRUMAN ROLLAND TRUMAN PHILLIP A WOODALL HERMAN L SCHROEDER EMILIE F HERNANDEZ P E O'HAIR & CO SUNBIRD & ASSOCIATES LAWRENCE STROM SOPHIE P VEGANES FIRST AMERICAN TITLE INS CO ATCHISON TOPEKA & SANTA FE RR CO CAMELBACK PROPERTIES & DEVELOPMENT ARTHUR L KOBAL JOSEPH D DOMINGO LEE-JAY DEVELOPMENT CO INC SCOTT & STOTTS INC M L SEMINARO MEL S MODES J M J PROPERTIES RUSSELL S CROSS CAMELBACK PROPERTIES & DEVELOPMENT CAMELBACK PROPERTIES & DEVELOPMENT KA P MAK & W N WONG JOHN CHEERS INC JOHN CHEERS INC PAl PROPERTIES RAY H BENSON AUGUSTINE GUISA WILET CORP C/O WILMA HANSEN WILETH CORPORATION NEDATOLLAH S COHAN TR NEDATOLLAH S COHAN TR NEDATOLLAH S COHAN TR MIDWAY HOMES GARY T SANDERSON LEO E FRESQUEZ 24 INVOICE NO. AMOUJ 14531 1:3647 185.00 280.00 1:3650 13,776 13784 14165 14166 13651 70.00 130.00 70.00 111 .00 70.00 234.92 13652 13654 14168 164.20 122.40 140.00 13662 13666 13670 130.00 70.00 347.40 13672 302.94 14617 13673 84.28 140.00 13986 14171 14170 14626 286.40 70.00 70.00 411. 20 14175 13987 70.00 370.00 14176 1 ':'/9 .5::: 14177 13988 251.60 440.00 14178 280.00 14179 14181 14182 14533 1:3674 14534 13675 13676 13990 13260 1 :3262 108.34 70.00 70.00 675.00 187.00 ~: 12.00 221.20 221.20 529.00 247.80 377.00 . , C: PARCEL 0 0 INVOICE AMOV NO. OWNER NO. 0348-101-34 SANT CONSTRUCTION CO 13264 1 g::::. 20 0348-101-66 JOE L VICK 1 :3992 92 .00 0348-101-72 KENNETH E LANDIS 13993 1:30.00 0348-101-74 ROYMA INC 13995 263.00 0348-101-77 SANT TOSTADO NO 1 13785 377 . 00 0348-111-16 VERA F M CASSEN 13678 251 .1~.O 0348-111-39 VICKIE L ONKEN 13679 130.00 1199-081-02 JACK F DENNIS 13680 70.00 1199-081-05 HI-VU DEVELOPERS 1 ~:6:::2 88.66 1199-311-03 BORUCHIN ENTERPRISES INC 14325 149.00 1199-341-<)4 WILETH CORPORATION 13683 95. :3'- 1199-341-05 WILETH CORPORATION 13997 685.6l,. -341-06 1199-341-11 iAlILETH CORPORA TI ON 1 '3686 203.80 -341-12T 25 M:ltou 1;. 1 QA7 I c ~U.J. l\...ir... \)r UJ.:ln.u.J,..L1~J Q1) ABATEMENT 0, EXHIBIT "A" - ASf.TFMENT ASSESSMENTS I tl:\ .' L.. :) 140-112-34 New York Guardian Mortgage 19145 ~ 4~~. .2A4 269-031-12 R. Dean Meyers W14663 154-143-11 Lisa Hillard W1466l! ~ 118. 11 140-142-03 Robert Johnson W14664 $ 83.70 140-221-32 Al Fernandez (Toniutti)W14665 $ 88.99 137-021-09 s~ LaldeeueeicxLRon PeHazel ' :i:~~~ , 139.84 136-021-06,20,21 Re eve opment geney 185.1'\0 147-181-27 Padgett, Orville B. W14669 537.00 2SG eel 11 ~^uth'W...n Claliferlla,Edisen W14668 S 111.1'\0- 268-403-03 Wm. & Edith Vasser ~J14670 $ 84.37 140-162-01 Richard Condon m4671 $ 47.19 261-311-25 AJJT Bui I ders WI4E72 $ 47.72 152-093-05 David A. Beedle W14673 $ 124.27 140-112-02 Nevin & Denise Lemanski W14674 $ 101. 27 140-182-22 Francisco & Mona Portillo W14676 $ 107.27 149-192-16 Robert J. Aouil ar & ~!eetona W14675 $ 668.52 147-231-07 Clarence Schneider W14677 $ 1.080.39 137-021-16 Ricardo Lonez W14679 $ 216.67 137-021-19 The Richard Gill Co. W14680 $ 50.35 138-113-12 Jessie Nunez \J146Bl $ 78.70 143-042-13 Richard L. Villa W14682 $ 103.60 145-102-19 Rhonda Adoloho and C. A. Aronda WI4683 $ 83.64 145-102-27 John and Deanne Azizian W14684 $ 56.99 146-102-09 Albert and Eva Hernandez W14685 $ 38.90 146-242-25 Edward Johnson W14686 $ 127.66 147-211-16 Harold Willis W14687 $ 86,42 154-412-18 Richard Jelke H14688 $ 44.66 155-424-01 Federal National Mort. Assoc. W14689 $ 175.90 268-315-03 Bart Sullivan ~14690 $ 80,70 134-014-24, 25, 26 Elizabeth J. Hill W14691 $ 541. 81 u::>.u I; _ 1 QA7 26