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HomeMy WebLinkAbout2009-64 - Unpaid Assessments for Assessment District 103RESOLUTION NO. 2009-64 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH ORDERING CHANGE OF PROCEEDINGS TO REDUCE ASSESSMENTS TO REFLECT DELETION OF CAPITALIZED INTEREST FROM ESTIMATED COSTS AND DETERMINING REMAINING UNPAID ASSESSMENTS FOR ASSESSMENT DISTRICT NO. 103 (G STREET/EAST BALBOA BOULEVARD /CHANNEL ROAD /OCEAN BOULEVARD) The City Council of the City of Newport Beach determines, orders and resolves as follows: SECTION 1. RECITALS. a. By proceedings duly had and taken, this City Council (this "Council ") of the City of Newport Beach (the "City ") has provided for (a) the formation of its Assessment District No. 103 (G Street/East Balboa Boulevard/Channel Road/Ocean Boulevard) (the "Assessment District "), under and pursuant to the provisions of the Municipal Improvement Act of 1913 (Division 12 of the California Streets and Highways Code) (the "1913 Act "), and (b) the issuance of limited obligation improvement bonds (the `Bonds ") under and pursuant to the provisions of the Improvement Bond Act of 1915 (Division 10 of said Streets and Highways Code; hereafter the 111915 Act "). b. On July 28, 2009, this Council adopted its resolution approving the Final Engineer's Report, dated July 28, 2009, as identified in said resolution (the "Final Engineer's Report"), among other things approving and ordering implementation of the undergrounding of the existing overhead utility facilities (the "Undergrounding Project ") located within the public rights -of -way and easements and within or adjacent to the Assessment District, and levying the assessments on the parcels determined to be specially benefited by the Undergrounding Project, in the amounts set forth in the Final Engineer's Report. C. Thereafter, on July 30, 2009, the Notice of Assessment and the assessment diagram for the Assessment District were recorded in the official records of the Orange County Recorder, and the individual assessments thereby became a lien upon the respective individual parcels upon which they had been levied. d. On July 31, 2009, a notice of assessment was mailed to the owner or owners of each parcel assessed, advising that all or any portion of each such assessment could be paid in cash, without interest and at a discount of thirteen percent (13 %) (representing avoided financing costs respecting bond discount, capitalized interest and bond reserve fund), with a deadline of August 31, 2009, for receipt of such cash payments at the office of the Finance Officer of the City (the "Finance Officer "). e. Based upon the completion of these steps, this Council is advised by the Finance Officer that the City will be able to post an installment on account of unpaid assessments on the 2009 -2010 property tax roll of the County of Orange, providing for payment of the debt service on the Bonds on March 2 and September 2, 2010, thereby making unnecessary the inclusion of capitalized interest in the amount of the assessments. f. This Council is authorized and by this resolution wishes to order a change of proceedings pursuant to Section 10352 of the 1913 Act, without notice to the property owners in the Assessment District or public hearing, to provide for the reduction of assessments to reflect deletion of the allowance for capitalized interest and thereby pass on to the property owners this savings. g. Following the close of the cash payment period on August 31, the Administrative Services Director of the City (the "Director "), in consultation with the Finance Officer, prepared and submitted to the City Clerk of the City (the "City Clerk ") a Certificate Respecting Paid and Unpaid Assessments, a copy of which certificate is attached to this resolution as Exhibit A and by this reference incorporated herein, certifying that the amount of unpaid assessments, as revised to reflect both the deletion of capitalized interest ordered by this resolution and the cash payments received from property owners wishing to prepay their respective assessments, in whole or in part, without interest, is $3,335,546. h. By this resolution, this Council wishes to establish said amount of unpaid assessments, rounded down to the nearest $100, as the principal amount of limited obligation improvement bonds to be authorized and issued in these proceedings upon the security of said unpaid assessments. SECTION 2. RECITALS TRUE AND CORRECT. The foregoing recitals are true and correct, and this Council so finds and determines. SECTION 3. REDUCTION OF UNPAID ASSESSMENTS. Pursuant to the provisions of Section 10352 of the 1913 Act, this Council hereby orders a reduction in the principal amount of each unpaid assessment equal to five and seventy-five one- hundredths percent (5.75 %) to pass on to the property owners the savings achieved by eliminating the need to capitalize interest payable on the Bonds on March 2 and September 2, 2010. Those property owners who prepaid, whether in whole or in part, their assessments during the cash payment period have already received this discount as part of the thirteen percent (13.0 %) discount applied to such cash payments. SECTION 4. DETERMINATION OF AMOUNT OF UNPAID ASSESSMENTS. This Council hereby finds and determines that, as set forth in the attached certificate, and there being no information to the contrary, the amount of assessments remaining unpaid in the Assessment District is the amount set forth in said certificate, namely $3,335,546, and by 2 separate resolution, this Council will authorize the issuance of the Bonds in said principal amount, rounded down to the nearest $100. SECTION 5. RECORDATION OF ADDENDUM TO NOTICE OF ASSESSMENT. The City Clerk is authorized and directed to cause the preparation and recording of an appropriate addendum to the notice of assessment which was recorded on July 30, 2009, to reflect (a) the discharge of lien respecting those parcels for which the assessment has been fully prepaid and discharged, (b) the reduced amount of the assessment for those parcels for which the assessment has been partially prepaid, and (c) the reduced amount of the remaining unpaid assessments as ordered by this resolution. SECTION 6. TRANSMITTAL TO COUNTY AUDITOR. The Clerk is hereby directed to transmit a certified copy of this resolution to the Orange County Auditor, and the Orange County Auditor is requested to proceed in accordance with Section 8682 of the California Streets and Highways Code in the collection of installments of principal, interest and administrative costs respecting these unpaid assessments on the secured property tax assessment roll of the County of Orange, commencing with the 2009 -2010 tax roll. SECTION 7. EFFECTIVE DATE OF RESOLUTION. This resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Newport Beach held on 8a day of September, Inno A TTP CT• EXHIBIT A CERTIFICATE RE PAID AND UNPAID ASSESSMENTS CITY OF NEWPORT BEACH ASSESSMENT DISTRICT NO. 103 (G STREET/EAST BALBOA BOULEVARD /CHANNEL ROAD /OCEAN BOULEVARD) I HEREBY CERTIFY that the attached list of Paid and Unpaid Assessments correctly reflects the following: (1) The total amount of assessments levied on parcels within Assessment District No. 103 (G Street/East Balboa Boulevard/Channel Road/Ocean Boulevard) (the "Assessment District") on July 28, 2009, and thereafter recorded in the official records of the Orange County Recorder on July 30, 2009, is $6,220,752. (2) The foregoing total amount of assessments is being reduced, by resolution to be adopted by the City Council on September 8, 2009, prior to consideration of this certificate, by the amount of $357,693, to a revised total amount of assessments of $5,863,059 on account of deletion of the allowance for capitalized interest which has been determined to be not needed in view of the fact that the City will be able to bill installments on account of unpaid assessments on the 2009 -2010 property tax roll to provide funds from which to pay all debt service on the Bonds of the Assessment District coming due on March 2 and September 2, 2010. (3) The total amount of cash payments received by the City from property owners on account of assessments levied in the Assessment District, prior to expiration of the cash payment period on August 31, 2009, as reported to me by the Finance Officer of the City, has resulted in a total reduction in the amount of unpaid assessments of $2,527,513 (when rounded to the nearest dollar). (4) After deducting the amount set forth in paragraph 3 above on account of cash payments received during the cash payment period, the amount of assessments remaining unpaid in the Assessment District is $3,335,546. 1278133.1 Executed at Newport Beach, California, on September 3, 2009. rd Dennis Danner Administrative Services Director City of Newport Beach City of Newport Beach Assessment District 103 List of Paid and Unpaid Assessments Asmt. Amount of Unpaid No. APN Owner Name Assessment 1 048 - 201 -47 MATHIES, WILLIAM A $22,384.20 2 048- 201-46 BRAWLEY, JOHN B JR $18,219.69 3 048 - 201 -41 WALKER, DARLINE R $15,096.32 4 048- 201 -40 BLAHA, JOHN JOSEPH $15,096.32 5 048- 201 -39 DE ROUSSE, GARY EUGENE $15,096.32 6 048 -201 -38 MC NEISH, STANLEE B $15,096.32 7 048- 201 -37 WELBOURN, JOHN RUSSELL $14,575.75 8 048 - 201 -52 TOOHEY, THOMAS D $29,151.51 9 048 -201 -34 TOOHEY, THOMAS D $14,575.75 10 048 - 201 -33 RODRIGUEZ, EDWARD J & MARTHA A $0.00 11 048- 201 -32 FLOTRON, MARK & KIMBERLEE GENOFILE $14,055.19 12 048- 201 -31 ROSENBERGER, DAVID W $14,055.19 13 048 - 201 -30 CORUM, SUSAN LARKEY $14,055.19 14 048- 201 -29 GODBER, JAMES R $0.00 15 048 - 201 -44 DIMICK, BRIAN L $14,055.19 16 048 - 201 -45 ARMBRUSTER, THOMAS E $0.00 17 048- 201 -26 JAMIDAR, PRIYA & MELISSA S $13,534.62 18 048 - 201 -25 MELLEN, LINDA D $13,534.62 19 048- 201 -24 WALKER, ROBERT R $13,534.62 20 048 - 201 -23 BLAHA, JOHN JOSEPH $15,616.89 21 048 - 201 -22 STAFFORD, RICHARD TIMBERLAKE $17,178.57 22 048 - 201-48 PERRING, JOSEPH L $15,096.32 23 048- 201 -51 EASTERBROOK, FRANK N $0.00 24 048 -201 -50 OLSON, GEORGE A $0.00 25 048 - 201 -02 MC WILLIAMS, JOHN G $0.00 26 048 - 201 -03 WOOD, CHARLES W $13,014.07 27 048- 201 -04 PAROTTI, JOSEPH M $13,014.07 28 048- 201 -05 HOLMES, PAUL $13,014.07 29 048- 201 -06 TOBIN, THOMAS B $0.00 30 048 - 201 -07 OSWALD, THOMAS P $13,014.07 31 048 - 201 -08 GARRETT, PHILIP L $0.00 32 048 -201 -09 KIRBY, SCOTT M & RHONDA A $13,014.07 33 048- 201 -10 JABARA, GARY $13,014.07 34 048- 201 -11 JABARA, GARY $13,014.07 35 048 - 201 -12 ASPER, BRUCE E & SANDRA D $13,014.07 36 048- 201 -13 COGBILL, BRIAN C $0.00 37 048- 201 -14 KING, ROBERT W $13,014.07 38 048 - 201 -15 TAKEMOTO, ARTHUR M JR $13,014.07 39 048 - 201 -16 FRICKER, MARK A $0.00 40 048 - 201 -17 SHEPHERD, STEPHEN R $0.00 41 048 - 201 -18 DAILY, STEVEN R $13,014.07 42 048 - 201 -19 NICHOLSON, GERALD T $0.00 43 048 - 201 -20 CASTRONOVA, DANIEL C $13,014.07 City of Newport Beach Assessment District 103 List of Paid and Unpaid Assessments Amount of Asmt. Unpaid No. APN Owner Name Assessmen 44 048- 201 -21 ALDER, HORACE B $16,137.44 45 048- 192 -01 OFT, FAMILY CORP THE $24,987.01 46 048- 192 -02 ANDERSON, WILLIAM E TR & LIVING TRUST $18,219.69 47 048. 192 -03 MORTENSON, KAY H $37,480.51 48 048 -192 -04 GATES, CHARLES EDWARD TR & FAMILY TR $20,822.50 49 048- 192 -05 ABRAMOWITZ, PHILIP $20,822.50 50 048 -192 -06 FUHRMANN, BRUCE $21,863.63 51 048 - 192 -07 MAYER, EMIL D $0.00 52 048- 192 -08 MULLIN, MICHAEL $23,425.32 53 048- 192 -09 COLLINS, JAMES B & LORIE R $52,576.64 54 048- 191 -19 MATOS, JOANN GAULDEN $5,897.98 55 048 - 191 -02 CUMMINGS, SUZANNE GREGG $14,315.47 56 048 - 191 -03 FOWLER, KRISTEN $15,096.32 57 048- 191 -04 LEE, ROBERT E $14,055.19 58 048 -191 -05 SELDERS, JULIE G $14,055.19 59 048- 191 -06 BALL, CHRISTOPHER J $13,534.62 60 048 - 191 -07 BARANYAY, MIKEL C $0.00 61 048 - 191 -08 AVERY. WILLIAM BRADLEY $13,534.62 62 048 -191 -09 REXMERE LAKE VILLAGE LLC $0.00 63 048 - 191 -10 POELSTRA, GARY $0.00 64 048 - 191 -11 GIESLER, HOWARD $16,658.00 65 930- 504 -15 NELSON, RICHARD J & SHERYL J $8,849.56 66 930- 504 -16 STOLZBENBERG, LARRY $0.00 67 930 - 504 -17 LOGAN, DOUGLAS N $8,849.56 68 930 - 504 -18 KASCHMITTER, DANIEL J $8,849.56 69 048 - 191 -14 MUTH, JAMES T II $17,178.57 70 048- 191 -15 LEFFLER, RICHARD ABBOTT $15,616.89 71 048- 191 -16 GIORDANO, SANDRA L $0.00 72 048 - 221 -01 SCALZO, NICHOLAS B $17,699.13 73 048 - 221 -02 GOBEL,JANIS $13,534.62 74 048 - 221 -03 KRAUS, FAMILY PARTNERSHIP LP $13,534.62 75 048 - 221 -28 PAPPAS, PAULETTE $0.00 76 048 - 221 -06 ROBERTS, ZOE B $0.00 77 048- 221 -29 SCHMIDT, ROBERTA USHER $20,301.95 78 048 - 221 -24 COREY, SHARON 1 $20,301.95 79 048 - 221 -10 MILLER, TERESE A $0.00 80 048 - 221 -11 FREDERICK, JEFFREY D $0.00 81 048- 221 -12 HOGAN, THOMAS $13,534.62 82 048- 221 -13 GOODING, JOHN P $0.00 83 048 - 221 -14 BAER, S RONALD L $15,616.89 84 048- 221 -34 ARCHIE, DAVID S & ANN K $0.00 85 048 - 221 -35 BRIGANDI, CHRIS & CHRISTY $12,493.51 86 048 - 221 -22 BENDEL, SALLY 0 NEILL $13,014.07 City of Newport Beach Assessment District 103 List of Paid and Unpaid Assessments Asmt. No. APN Owner Name Amount of Unpaid Assessment 87 048- 221 -21 PAULSON, DONALD H $0.00 88 048- 221 -20 PETERSON, ROBERT G & JANET R $0.00 89 048- 221 -19 BURGESS, TIM J $0.00 90 048- 221 -18 STILES, ROBERTA $0.00 91 048- 221 -33 EVANS, ANDREW J II & JANE P $13,014.07 92 048 - 221 -32 ESPENSCHIED, MARY FRANCES $0.00 93 048 - 221 -31 WASLEY, RICHARD JONATHON & WENDY LEE $0.00 94 048- 221 -30 DETLING, LOIS BANTA $13,014.07 95 048- 221 -26 JAVELERA, MARY ANN LUCILLE $13,014.07 96 048- 221 -27 JAVELERA, MARY ANN LUCILLE $0.00 98 048 -222 -01 JOHNSON, MARGARET R $0.00 99 048- 222 -02 CAVANEY, BYRON M JR $13,014.07 100 048- 222 -03 MUENCHOW, JEROME C & SARA J $13,014.07 101 048- 222 -04 PUCCIO, KENNETH J $13,014.07 102 048- 222 -05 BOGGESS, WILLIAM W $13,014.07 103 048- 222 -06 WILTCHIK, YVONNE L $13,014.07 104 048- 222 -07 LESSARD, DARRALD G $0.00 105 048 - 222 -08 HOMER, MILTON R $13,014.07 106 048- 222 -09 CAMPBELL, GARY A $0.00 107 048 - 222 -10 HARTLESS, FRANK J JR & KATHY A $0.00 108 048- 222 -11 PETTTI, ROBERT E $0.00 109 048- 222 -32 MARR, LOIS M $0.00 110 048- 222 -33 WRIGHT, STEWART REX $0.00 111 048- 222 -34 KEYS, DONALD $0.00 112 048 - 222 -35 CUMMINS, ALAN & BONNIE $14,055.19 113 048- 222 -27 MC GUY, JAMES W $14,575.75 114 048- 222 -26 BROWN, JOHN D $13,534.62 115 048- 222 -25 BROWN, JOHN & KATHLEEN $14,055.19 116 048 - 222 -24 PERLMAN, NEIL $14,575.75 117 048- 222 -23 KRANYAK, BARBARA A & EDWARD $15,096.32 118 048 - 222 -22 RHODES, JOHN E & JUDY A $0.00 119 048 - 222 -21 BRAME, ALICE PARIS $0.00 120 048- 222 -20 GURR, JOHN W $16,137.44 121 048 - 222 -19 HANAWALT, WARD $0.00 122 048- 222 -31 WARNER, ROBERT E SR $17,178.57 123 048 - 222 -30 DAVIS, DONALD G $17,178.57 124 048 - 222 -28 KIRCHNER, NINA VERMOYNE $0.00 125 048 - 222 -29 KUMAR, NIRMAL $17,699.13 126 048 - 222 -16 WAYDELICH, JAMES C $0.00 127 048 - 222 -37 BENNETT, JON L JR $16,137.44 128 048 - 222 -36 FRIEDMAN, ARTHUR S $17,178.57 129 048 - 211 -36 CONZONIRE, RONALD H & MARILYN L $0.00 130 048- 211 -35 JOHNS. JEAN C $13,014.07 City of Newport Beach Assessment District 103 List of Paid and Unpaid Assessments Amount of Asmt. Unpaid No. APN Owner Name Assessmen 131 048 - 211 -34 DIETRICK, WILLIAM R $0.00 132 048- 211 -02 GUTHRIE, JOHN_ $0.00 133 '048- 211 -03 SCHOTZ, ERIC ROBERT $13,014.07 134 048 - 211 -37 THOMSEN, GARY CLARKE $0.00 135 048-211 -38 BECKMAN, MICHAEL & JEAN $0.00 136 048- 211 -05 YEOMANS, JOHN RAY $13,014.07 137 048- 211 -06 CLARK, HOWARD ALAN $0.00 138 048 - 211 -27 MOSS, ROBERT J & SUSAN J $0.00 139 048 - 211 -28 MOSES, LINDA L $0.00 140 048 - 211 -08 ROYSE, STEVEN B $0.00 141 048- 211 -09 SCANLON, MARK $0.00 142 048- 211 -10 RICHMAN, STEVEN N $0.00 143 048- 211 -11 ANDERSON, RONALD E $13,014.07 144 048- 211 -12 LANTING, RONALD J & LORENE C $0.00 145 048- 211 -39 ABEL, JOHN K & DEBORAH K $15,616.89 146 048 - 211 -40 LORA. MICHAEL R $0.00 147 048 - 211 -23 REILLY, PATRICK C $13,534.62 148 048- 211 -22 ODELL, ROBERT C $0.00 149 048- 211 -21 SCHNEIDER, MARK E & MARY $13,534.62 150 048 - 211 -20 FRANK, BEAZA $0.00 151 048- 211 -19 PAYNE, EUGENE L JR $13,534.62 152 048- 211 -18 HAMILTON, MARY R $13,534.62 153 048 - 211 -17 PECK, DONALD W $13,534.62 154 048 - 211 -30 CARPENTER, SANDRA & JOHN F $12,462.12 155 048 - 211 -32 CLARK, WARREN J $13,534.62 156 048 - 211 -31 D'AQUILA, BERNARDINO & LIA $13,534.62 157 048 - 211 -25 VAIRO, JOHN R $13,534.62 158 048 - 211 -15 BAKER, BYRON DOUGLAS $13,534.62 159 048 - 211 -14 ELLIOTT, STEVEN $0.00 160 048 - 211 -13 LINHOFF, RALPH STRATTON $0.00 161 048 - 261 -30 JOHNSON, ERIC P $0.00 162 048 - 261 -29 NESLEN- RAMSAY, ELEANOR K $0.00 163 048 - 261 -28 ASSENHEIMER, LEE C $0.00 164 048 - 261 -33 SEIDLER, TERRY O MALLEY $0.00 165 048 - 261 -34 THOMAS, GLORIA M $0.00 166 048 - 261 -31 CAO, HON V $0.00 167 048 - 261 -32 MIDDLEBROOKS, CAROLYN J $13,534.62 168 048 - 261 -25 DAHL, BARBARA $13,534.62 169 048 - 261 -24 JOHNSON, MICHAEL A $13,534.62 170 048- 261 -23 MC EWENS, INC $0.00 171 048- 261 -22 CARLTON, JOHN C. $13,534.62 172 048 - 261 -21 COGAN, STUART A $0.00 173 048 - 261 -20 MATICH, ROBERT M $0.00 City of Newport Beach Assessment District 103 List of Paid and Unpaid Assessments Asmt. No. APN Owner Name Amount of Unpaid Assessment 174 048- 261 -19 ZILL, STANLEY R $13,534.62 175 048- 261 -18 RHYMER, DONALD E $0.00 176 048 - 261 -17 ALLEN, LAWRENCE W $16,658.00 177 048 -261 -01 FIGGE, SCOTT J $15,616.89 178 048- 261 -02 AVER, BONNIE J $0.00 179 048- 261 -03 HOWARD, JOHN E $0.00 180 048 -261 -04 PARGO LLP $10,931.81 181 048 - 261 -05 MCEWEN, DAVID R $10,931.81 182 048 -261 -06 BURNISON, GARY D & LESLIE $10,931.81 183 048 -261 -07 FULLER, RICHARD H $10,931.81 184 048 -261 -08 D'ELISCU, JEFFREY B $0.00 185 048 - 261 -09 ERNST, JOHN W $0.00 186 048 - 261 -35 CHAPMAN, ROBERTJ $0.00 187 048 - 261 -36 KRAMER, EDWARD J $0.00 188 048 - 261 -11 CAHILL, PATRICK A $10,931.81 189 048 - 261 -12 ANDRUS, TERRY C $0.00 190 048- 261 -13 PIANI, RICHARD D & SHANNA E $10,931.81 191 048 - 261 -14 CAHILL, PATRICK $10,931.81 192 048- 261 -15 SWIFT, TOM & KELLY $10,931.81 193 048- 261 -16 LAZICKI, WALTER H $0.00 194 048- 252 -12 SIMS, WAYNE R $31,233.76 195 048 - 252 -11 THOMSON, FRANKLIN GREG & JILL RENEE $12,493.51 196 048- 252 -10 BLEDSOE, ALAN A $11,972.94 197 048 - 252 -15 SOMERS, LAWRENCE $20,351.88 198 048 - 252 -14 GUENTHER, ALAN S & LINDA A $0.00 199 048- 252 -13 MALE, ALFRETTA B $0.00 200 048- 252 -19 MAAS, RALPH W $0.00 201 048 - 252 -18 KEPHART, LESTER E $0.00 202 048 - 252 -05 MC NAMES, ANN $14,575.75 203 048 - 252 -21 WHITEHEAD, JAMES W $0.00 204 048 - 252 -20 FRIEDMAN, JERALD & JUDITH $10,931.81 205 048 - 252 -03 DE LAWTER, CHARLES PIERRE $16,658.00 206 048 - 252 -02 JOHNSON, CATHERINE $0.00 207 048 - 252 -17 RIFE, ROBERT S $0.00 208 048 - 252 -16 FITZGEORGE, KELLEEN ANN $0.00 209 048 - 251 -21 ST CLAIR, JOAN C $26,028.13 210 048 - 251 -22 LOCKE, ARCHIE Y $0.00 211 048 - 251 -23 GERIAK, JAMES WILLIAM $0.00 212 048 - 251 -24 MC MAHON, WILLIAM J $20,822.50 213 048 - 251 -25 BIBB, JOHN M & KIMBERLY PEASE $20,822.50 214 048- 251 -26 WADSWORTH, JOHN S III $20,822.50 215 048- 251 -27 WADSWORTH, JOHN S III $20,822.50 216 048 - 251 -28 KUSBY. EDWARD D $20,822.50 City of Newport Beach Assessment District 103 List of Paid and Unpaid Assessments Asmt. Amount of Unpaid No. APN Owner Name Assessment 217 048 - 251 -29 TOLER, NANCY B $20,822.50 218 048- 251 -30 ERICKSON, RALPH E $20,822.50 219 048- 251 -31 GESSFORD, SUSAN $0.00 220 048- 251 -32 DEATON, KARRIE L $0.00 221 048 - 251 -33 LEWIS, ALICE N $18,577.93 222 048- 251 -07 HILKER, MARY LOU $0.00 223 048 - 251 -06 JOHANSEN, JAMES ROBERT $0.00 224 048- 251 -37 MORABITO, CARL $30,192.63 225 048- 251 -38 O'BECK, RICHARD & PATRICIA $27,069.26 226 048- 251 -34 MARSHALL, JOHN W $26,028.13 227 048- 251 -35 RAWLINGS, GARY L $26,028.13 228 048- 251 -14 HOFMANN, LEROY W $0.00 229 048- 251 -15 BAILEY, ELIZABETH H $0.00 230 048- 251 -16 DAVIS, MARC P $0.00 231 048- 251 -17 FOHRMAN, RALEIGH S $20,822.50 232 048- 251 -18 COLLINS, TIMOTHY C $20,822.50 233 048- 251 -19 BECKER, MARK S $20,822.50 234 048 - 251 -20 SNYDER, DOUGLAS G $20,822.50 235 048- 251 -02 KINNEY, ROBERT I & CATHERINE S $0.00 236 048 - 251 -03 POWERS, ALICE M $0.00 237 048- 251 -04 JALET, JAMES G III & LU ANN M $20,822.50 238 048- 251 -05 LAMBIE, JOAN B $0.00 239 048- 272 -28 MAZZARELLI, JOSE D $16,658.00 240 048- 272 -29 BRIGHTON, CARLETON C $0.00 241 048- 272 -20 SHIVELY, ROBERT N JR & CHRISTINE $14,575.75 242 048- 272 -19 GATES, CHARLES EDWARD $14,575.75 243 048- 272 -31 BENNETT, BRUCE W JR $0.00 244 048- 272 -30 HANSEN, NEIL CALVIN JR $0.00 245 048- 272 -04 ROGERS, ROBERT E $0.00 246 048 - 272 -05 DORAN, THOMAS FREDERICK $14,575.75 247 048- 272 -24 STORCH, JOHN C $0.00 248 048 - 272 -32 HALL, FRANK HERBERT $14,575.75 249 048 - 272 -33 HOLDER, THOMAS W $14,575.75 250 048- 272 -22 LEPPEK, HARRIET J $14,575.75 251 048 - 272 -26 DAVIS, GEOFFREY O $14,575.75 252 048- 272 -27 MATCHA, MORRIE $14,575.75 253 048 - 272 -21 ANDERSSON, NILS & NANCY $48,932.89 254 048 - 272 -09 THOMAS, LEONARD D & JEANNETTE L $13,014.07 255 048 - 272 -10 BOROWSKY, DENNIS M $13,014.07 256 048 - 272 -11 SCAPPLE, JOHN M_ $13,014.07 257 048 - 272 -12 _ ROGERS, JOHN B $0.00 258 048 - 272 -18 QUEEN, STEPHEN $15,096.32 259 048- 272 -17 GORDON, DEBRA LYNN $13,014.07 City of Newport Beach Assessment District 103 List of Paid and Unpaid Assessments Amount of Asmt. Unpaid No. APN Owner Name Assessment 260 048- 272 -16 NESS, MIKE & CHRISTINE $13,014.07 261 048- 272 -15 SALCITO, DANIEL R $0.00 262 048 - 272 -14 JOCHIM, RANDAL J $13,014.07 263 048- 272 -13 SHELDON, SUSAN $0.00 264 048- 271 -30 CUMMING, NANCY J $0.00 265 048- 271 -29 ACKERMAN,ROBERTA $14,575.75 266 048- 271 -17 JACOBS, MICHAEL K & PAMELA D $0.00 267 048 - 271 -28 WHITE, JAMES DON $16,137.44 268 048 - 271 -26 COOK, HERBERT O $16,137.44 269 048- 271 -25 CORBO, LOUIS C $16,137.44 270 048 - 271 -27 DERRICK, FOLK BARBARA $0.00 271 048 - 271 -14 AIELLO, SAM N & NANCY ANN $13,014.07 272 048 - 271 -13 LOVELL, ROBERT E $13,014.07 273 048 - 271 -21 BAKER, ASHLEY TR $0.00 274 048- 271 -23 FISHER, GEORGE H $0.00 275 048 - 271 -31 DUNN, LAURA $13,883.40 276 048 - 271 -19 LAINER, MARK $14,575.75 277 048 - 271 -01 GAUT, BARTON C $0.00 278 048 - 271 -02 JONES, GRAHAM M $25,507.57 279 048 - 271 -03 JONES, GRAHAM M $13,014.07 280 048 - 271 -32 DE CUBELLIS, ARTHUR $0.00 281 048 - 271 -33 STONEHOUSE, RICHARD EARL $0.00 282 048- 271 -05 MACKENZIE, JAMES M & PATRICIA A $13,014.07 283 048- 271 -06 BIBB, JOHN M $25,507.57 284 048 - 271 -07 SYNERGY GROUP FUND V LLC $24,466.44 285 048 - 271 -08 FISHER, GEORGE H $0.00 286 048- 271 -09 TAYLOR, SUSAN J 287 048 - 302 -01 BOYD, JEAN M $17,178.57 288 048 - 302 -02 KING, JOSEPHINE D $15,616.89 289 048 - 302 -03 JACOBSON, DONALD A $0.00 290 048 - 302 -04 CAMPBELL -VOIT, MARY LAVONNE $15,616.89 291 048 - 302 -05 THOMPSON, CHARLES M $0.00 292 048 - 302 -06 THOMPSON, CHARLES M $0.00 293 048- 302 -07 MEERMANS, GARY J $0.00 294 048 - 302 -08 LEACH, WILLIS ROY $0.00 295 048- 302 -09 MARSHALL, ROBERT B $15,616.89 296 048- 302 -10 COGAN, STUART A $0.00 297 048- 302 -11 L PIERRETTE BAKER M $17,178.57 298 048 - 302 -17 MEANS, EDWARD GLEN III $0.00 299 048 - 302 -16 CLARK, HOWARD MARSTON $17,178.57 300 048 - 302 -15 BEIDLE, LEONARD A JR $0.00 301 048- 302 -14 OWEN, SCOTT CHRISTIAN $17,178.57 302 048- 302 -13 VAN WAGENEN, RICHARD A $0.00 City of Newport Beach Assessment District 103 List of Paid and Unpaid Assessments Asmt. No. APN Owner Name Amount of Unpaid Assessment 303 048 - 302 -12 FLOWERS, JACK S $0.00 305 048- 291 -01 KIM, MICHAEL J $0.00 306 048 - 291 -02 VOIT, WILLARD S $0.00 307 048 - 291 -22 CLEMENTS, CRAIG A $12,493.51 308 048 - 291 -23 SCHNIPPEL, MARK A $13,014.07 309 048 - 291 -20 CUNNISON, STEPHEN D $0.00 310 048- 291 -26 COTTON, JOHN PEYTON $13,064.91 311 048 - 291 -19 ALEXANDER, ARCHIBALD B $0.00 312 048 - 291 -18 MATHISEN, JUDITH T $0.00 313 048 - 291 -17 LEACH, WILLIS R & LINDA A $0.00 314 048- 291 -24 ARMSTRONG, BILLIE JOE & ADRIENNE $0.00 315 048 - 291 -25 MC LAIN, MILLARD H $0.00 316 048 - 291 -15 HAWKES, JULIE E $13,014.07 317 048 - 291 -14 TRI PACIFIC LTD LIABILITY CO $0.00 318 048 - 291 -13 THOMSON, KIRK ALAN $0.00 319 048 - 291 -12 THOMPSON, RICHARD L $0.00 320 048 - 291 -06 GONZALES, MARIO J $15,616.89_ 321 048 - 291 -07 BOURKE, EDMOND F $0.00 322 048 - 291 -08 OAKES, STUART B & GLORIA ANN $0.00 323 048 - 291 -09 TOMASECK, JANET S $14,575.75 324 048- 291 -10 ANDERSON, CRAIG S & SUSAN L $0.00 325 048 -291 -11 SPRAGUE, CHARLES T & PATRICIA E $0.00 326 048 - 292 -28 TOLAN, JOHANNA $15,096.32 327 048 - 292 -29 KLEIN, JEFFREY ALAN $0.00 328 048 - 292 -02 CRAIG, ALLEN BRUCE $0.00 329 048 - 292 -03 KENOWSKY, ANN ELIZABETH $13,014.07 330 048 - 292 -04 BETZLER, ERIC S & CYNTHIA JOAN $13,014.07 331 048 - 292 -05 GASKILL, JOHN R $13,014.07 332 048 - 292 -06 BOPPELL, KARLYN L & CHARLES LE RO $13,014.07 333 048- 292 -07 COSTA, LISA MARIE $13,014.07 334 048 - 292 -27 MACK, RUTH L $14,055.19 335 048- 292 -26 REID, FRANCES M $14,055.19 336 048- 292 -32 MORSE, BURTON W $14,055.19 337 048 - 292 -33 E G UTAH LLC $14,055.19_ 338 048 - 292 -10 SEYMOUR, BEEK H $15,616.89 339 048 - 292 -25 BALLARD, JEFFREY PAUL $13,534.62 340 048 - 292 -24 MACIAS, FREDRICK & DENISE B $13,014.07 341 048 - 292 -23 GRUBER, GEOFFREY L $13,014.07 342 048 - 292 -22 MILLER, MARY E $0.00 343 048- 292 -21 FORTANASCE, ARLENE M $0.00 344 048- 292 -20 JOHNSON, GLORIA A $0.00 345 048- 292 -19 SUSAN, DOLE F $0.00 346 048- 292 -18 LANDON, GEOFFREY EDWARD $10,931.81 City of Newport Beach Assessment District 103 List of Paid and Unpaid Assessments Asmt. No. APN Owner Name Amount of Unpaid Assessment 347 048 - 292 -17 GIBBS, LUVERNE D $10,931.81 348 048- 292 -35 GABRIEL, PHYLLIS $10,931.81 349 048- 292 -34 ALLARD, RANDALL STEVENS & LEE K $13,014.07 350 048 - 292 -15 MALCOMB, WILLIAM EARL $0.00 351 048- 292 -14 MCKELVEY, PAUL AYRES $11,972.94 352 048- 292 -13 PISTOLE, JAMES A $0.00 353 048- 292 -12 BAUMAN, CHARLES M $11,972.94 354 048 - 292 -11 SATTLER, ROBERT L $0.00 355 048 -281 -01 SCHNIEDERS, JOHN A JR $15,616.89 356 048 - 281 -02 ENRIQUEZ, LOUIS ANTHONY $0.00 357 048 - 281 -03 MELMET, STEVEN J $0.00 358 048 - 281 -04 CONNELLA, RICHARD D $0.00 359 048 - 281 -05 SCHARING, WILLIAM S $13,014.07 360 048 - 281 -06 BANNIGAN, HARRY F $13,014.07 361 048- 281 -31 POMO, VIBIANAC $0.00 362 048 - 281 -36 COBB, N F $0.00 363 048 - 281 -35 MENZIES, DALE $13,534.62 364 048 -281 -09 RICHARDS, BETTY E $0.00 365 048- 281 -10 CHRISTENSEN, LELAND D $0.00 366 048 - 281 -11 MARK, PHILIP A $0.00 367 048 - 281 -12 BRIDGES, TERRY $0.00 368 048- 281 -13 TODD, JOHN W $0.00 369 048- 281 -37 MOYER, NORMAN EDWARD $0.00 370 048 - 281 -38 MEXIA, MARIO A $0.00 371 048- 281 -30 PEREZ, RAMONA GODOY TRUST $16,658.00 372 048- 281 -29 DUDLEY, MARIE AILEEN $13,148.16 373 048- 281 -28 JONES, KIMBERLY MOFFATT $0.00 374 048- 281 -27 POWERS, PATRICK M $0.00 375 048- 281 -26 NETHERCUTT,M_A_R_YANN $0.00 376 048- 281 -25 PECK, CURT A $13,534.62 377 048 - 281 -24 WALTERS & PONDER LLC $0.00 378 048 - 281 -39 BREECH, WILLIAM E $0.00 379 048- 281 -21 BODINUS, ALICE M $17,178.57 380 048 - 281 -20 EDSON, RICHARD J & CATHERINE C $0.00 381 048 - 281 -19 LI, MANDY $24,466.44 382 048 - 281 -18 MOLLOY, JAMES R $0.00 383 048 - 281 -33 COVENANT GROUP 2 LLC $0.00 384 048- 281 -34 CLARKE, THEODORE F $0.00 385 048- 281 -16 ROBINS, THEODORE JR $0.00 386 048- 281 -15 INTEGRITAS DESIGN AND DEVELOPMENT LLC $23,425.32 $3,335,545.99 STATE OF CALIFORNIA } COUNTY OF ORANGE } ss. CITY OF NEWPORT BEACH } I, Leilani I. Brown, City Clerk of the City of Newport Beach, California, do hereby certify that the whole number of members of the City Council is seven; that the foregoing resolution, being Resolution No. 2009 -64 was duly and regularly introduced before and adopted by the City Council of said City at a regular meeting of said Council, duly and regularly held on the 8th day of September, 2009, and that the same was so passed and adopted by the following vote, to wit: Ayes: Curry, Henn, Webb, Gardner, Daigle, Mayor Selich Noes: None Absent: Rosansky Abstain: None IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the official seal of said City this 9th day of September, 2009. VvVK P f0 City Clerk Newport Beach, California (Seal)