HomeMy WebLinkAboutResolution 90-124 04/16/1990,r---
" Resolution No. 90-124 N.C.s.
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of the City of Petaluma, California
RESOLUTION DETERMINING ASSESSMENTS REMAINING UNPAID
SOUTHPOINT BUSINESS PARK ASSESSMENT DISTRICT NO. 22
The City Council of the City of Petaluma resolves:
The City Treasurer has filed a list of all payments received
on account of assessments levied in Southpoint Business Park
Assessment District No. 22, City of Petaluma, Sonoma County,
California, 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.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the,- ove s to
Council of the City of Petaluma at a (Regular) (o~rn~lx(~ae~sl) meeting ~ °
on the .--.-l.hth-....-..., day of ..............A~.ri1................................, 19.9A., by the
following vote: ~.-
Cit At orney
AYES: Tencer, Woolsey, Cavanagh, Balshaw, Vice Mayor Sobel, Mayor Hilligoss
NOES: 0 ~
ABSENT: D vi
ATTEST : ............................... .. .. ......... ....... .... ...... ........E...~........-...-........-•-•--•--.......... ~/.~J.~3
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City Clerk Mayor f
Council File .................................... e>~ ~ ~ a' .:., w : ~,.~,
CA 10-85 kes. No......9.0.-.x.2.4....... N.cs.
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04/09/90
Page 1
PAID AND UNPAID LIST
CITY OF PETALUMA
Southpoint Business Park Assessment District No. 22
Assessment Assessment Cash Amount Unpaid
Number Amount Paid Credited Balance
1 $ 131,665.08 $ 0.00 $ 0.00 $ 131,665.08
2 145,009.51 0.00 0.00 145,009.51
3 124,548.05 0.00 0.00 124,548.05
4 137,89.2.48 0.00 0.00 137,892.48
5 97,859.18 0.00 0.00 97,859.18
6 100,528.07 0.00 0.00 100,528.07
7 95,190.29 0.00 0.00 95,190.29
8 117,431.02 0.00 0.00 117,431.02
9 126,327.31 0.00 0.00 126,327.31
10 111,203.62 0.00 0.00 111,203.62
11 103,196.96 0.00 0.00 103,196.96
12 92,521.41 0.00 0.00 92,521.41
13 91,631.78 0.00 0.00 91,631.78
14 120,989.53 0.00 0.00 120,989.53
15 88,962.89 0.00 0.00 88,962.89
16 96,969.55 0.00 0.00 96,969.55
17 102,307.33 0.00 0.00 102,307.33
18 97,859.18 0.00 0.00 97,859.18
19 98,748.81 0.00 0.00 98,748.81
20 199,276.88 0.00 0.00 199,276.88
21 524,881.07 0.00 0.00 524,881.07
22 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00
$ 2,805,000.00 $ 0.00 $ 0.00 $ 2,805,000.00
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