HomeMy WebLinkAboutResolutions 89-382 N.C.S. 12/04/1989.~` - ..
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- Resolution No. 89-382 N.C.S.
nt• the' City of I'Pt~l~1~~~t~~~~, C~lifnrni~~
RESOLUTION DETERMINING ASSESSMENTS REMAINING UNPAID
ASSESSMENT DISTRICT NO. 20, REDWOOD BUSINESS PARK 2
The City Council of the City of Petaluma resolves:
The Finance Officer has filed a list of all payments
received on account ,of assessments levied in Assessment District
No. 20, Redwood Business Park No. 2 and a list of all assessments
or portions of assessments unpaid.
A copy of the Paid and Unpaid List is attached to this
resolution as Exhibit A and included in it. The City Council shall
issue improvement. bonds under the provisions of the Improvement
Bond Act of 1915 of the State of California upon the security of
the assessments .shown as unpaid on the attached .list.
The City Clerk shall transmit a copy of this resolution
to the .County Auditor.. The County Auditor is requested to comply
with the provisions of Section 8682 of the Streets and Highways
Code in the collection of installments of these assessments on the
assessment roll for taxes.
Under the power and authority conferred upon this Council by the Charter of said City.
IZE'FERENCE: I hereby certify the foregoing Resolution 'was 'introduced and adopted by the
Council of the City of Petaluma at a (Regular) {~}q~l) meetin {O
on the ......4th...--...... day of _..•....-....-_.December---•• ................. 29-$9.., by e
following vote: ._-..- .. -- --• . ........ ............
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AYES: Tenee;r, Woolsey, Cavanagh, Balshaw, Davis, Vice Mayor Sobel, Mayor HiI i oss
NnES: Q
ABSENT: ~
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ATTEST: - ,
Gifu-Clerknnn{~.-• Ivlayc
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` ~ 11/21/89
Page 1
PAID AND UNPALD LIST
CITY OF PETALUMA
- Assessment District No. 20, Redwood Bus. Park 2
Assessment Assessment Cash Amount Unpaid
Number
----------- Amount
---------------------- Paid
-------------- Credited
------------ Balance
-----------------
1 $ 57,478.94 $ 0.00 $ 0.00 $ 57,478.94
2 447,569.29 0.00 0.00 447,569.29
3 0.00 ~ 0.00 0.00 0.00 -
4 0.-00 0.00 0.00 0.00
5 376,143.55 0.00 0.00 376,143.55
6 244,055.65 0.00 0.00 244,055.65
7 1,288,115.30 0.00 0.00 1,288,115.30
8 76,065.61 0.00 0.00 76,065.61
9 43,518.23 0.00 0.00 43,518.23
10 189,511.35 0.00 0.00 189,511.35
11 0.00 0.00 0.00 0.00
12 114,627.13 0.00 0.00 114,627.13
13 74,008.79 0.00 0.00 74,008.79
14 129,884.69 0.00 0.00 129,884.69
i5 94,043.27 0.00 0.00 94,043.27
16 130,180.60 0.00 0.00 130,180.60
17 ~ 9,609.67 0.00 0.00 9,609.67
18 9,973.70 0.00 0.00 9,973.70
19 18,108.31 0.00 0.00 18,108.31
20 21,386.73 0.00 0.00 21,386.73
21 30,421.34 0.00 0.00 30,421.34
22 29,831.76 0.00 0.00 29,831.76
23 19,149.00 0.00 0.00 19,14.9.00
24 15,544.53 0.00 0.00 15,544.53
25 9,613.02 0.00 0.00 9,613.02
26 10,629.15. 0..00 0.00 10,629.15
27 6,388.22 0.00 0.00 6,388.22
28 7,216.75 0.00 0.00 7,216.75
29 6,121.34 0.00 0.00 6,121.34
30 29,'6'14.02 0.00 0.00 29,614.02
31 5,412.28 0.00 0.00 5,412.28
32 4,660.79 0.00 0.00 4,660.79
33 9.,113.89 0.00 0.00 9,113.89
34 12,271.71 0.00 0.00 12,271.71
35 9,731.39 0.00 0.00 9,731.39
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11/21/89
Page 2
PAID AND UNPAID LIST
CITY OF PETALUMP,
Assessment Di strict No. 20, Redwood Bus. Park 2
Assessment Assessment Cash Amount Unpaid
Number Amount Paid Credited Balance
36 $ 0.00 $ 0.00 $ 0.00 $ 0.00
$ 3,530,000.00 $ 0.00 $ 0.00 $ 3,530,000.00