HomeMy WebLinkAboutResolution 90-294 08/20/1990;.~~
Resolution No. 90-294 N.~.s.
of the City of Petaluma, California
RESOLUTION DETERMINING ASSESSMENTS REMAINING UNPAID
NORTH MCDOWELL BOULEVARD ASSESSMENT DISTRICT NO. 17
The City Council of the City of Petaluma resolves:
The Finance Officer/City Treasurer has filed a list of all
payments received on account of assessments levied in North
McDowell Boulevard Assessment District No. 17, and a list of all
assessments or portions of assessments unpaid after thirty (30)
days following the recordation of the assessments.
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
f
County Auditor. The County Auditor is requested to comply with the
provisions of Section, 86,82 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 Approved as to
Council of the City of Petaluma at a (Regular) di~'FIL~X~~I) meeting v form
on the .,...20th..-....... day of .............pA4~g~l~:~...........................-.-., 19.~Q.., by the -^~// ~~
following vote: /// l,•
City Attorney
AYES: Balshaw, Sobel, Davis, Woolsey, Tencer, Vice Mayor Cavanagh, Mayor Hilligoss
NOES : 0
_ (/}' _
ABSENT: 0 ~ ,,~y~
ATTEST : .:........ ....... ...-...:......:.....--.......-.-..--•-----..-..
City Clerk Mayor
®E~l)TY CITY CLARK c~~~i F;i~:.._ ................----..--...-..
c~ io-~5 Res. r,o......90.-2.9.4.....,.. ~.cs. ~ ~ A~
'PAID AND UNPAID .LIST
OF•AS'SESSMENTS IN
NORTH MCDOWELL:BOULEVARD ASSESSMENT DISTRICT NO. 17
I HEREBY CERTIFY that the attached list of ..Paid and Unpaid
Assessments correctly reflects (1) all amounts received by me on
account of assessments in North McDowell Boulevard Assessment
District No. 17 within thirty (3'0) days after the assessments
became due and payab a and (2) all amounts remaining unpaid on each
of the assessments. in .North McDowell Boulevard Assessment District
No. 17.
Executed at c ®~ California, on , 1990.
DAVID. W. 'SEI~LMAN, Finance Officer/
City Treasurer, City of Petaluma,
County of 5'onoma, California
B
r
08/10/90
' Page 1
PAID AND LTNPP,ID. LIST
CITY OF PETALUMA.
North McDowell Boul.evard~Assessment District No. 17
Assessment. Assessment ~ Cash Amount Unpaid
Number Amount Paid Credited Balance
1 $ 260,381.00 $ 0.0.0 $ 0.00 $ .260,381.00
2 5''9'9,9.59.00 ~ 0.00 0.00 59'9,959.00
3 0.0.0 0.0'.0 D . 00 0.00
4A 17,21:8.00 16,012.74 17,218.00 0.00
4B 4,304.00 4,002.72 4,304.00 0.'00
5 102,39...6..00 0.00 0.0'0 102,396.00
6A 2'1,965.00 20,427.45 21,965.00 0.00
6B 21,965.00 20,427.45 21,965.00 0.00
7P, 21, 93'7.00 0;.00 0.00 21, 937.00
ZB 24,160.00 0.00 0.00 24, 160... Q0
7C 20,,45.4.00 0..0:0 0.00 20,454.0.0
8P, 19, 672.00 0.00 0.00 19, 672.0`0
8B 13,960.00 0.00 0.00 13,960.00
gC 14,341.00 0.00 0.00 14,341.00
gD 13,580.00 0.00 0.00 13,580.00
gE 16,7'52.00 0.00 0.00 16,752.00
gF 18,0'21.00 0..00 0.00 18,0:21.00
gG 15,8'64.00 0.00 ~ 0.00 15,864.00
gH 14,722.00 0.00 0.00 14,722,.0'0
gI 13,199.00 0.00 0.00 13,199.00
g,7 13,960,0.0. 0.00 0.00 13,960.00
gK 17,26.0.00 .0.00 0.00 •17,260.00_
gL 12.,.691.0.0 0.00 - 0.00 12,69:1...00-
gM ~
13,83.3.00 0.00 0.00 13,833.00
gDI 14,595.00 0.00. 0.00 1.4,595.00
gp 13,,960..00 ~ 0.00 0.00 13,9.60.00
$p 14,.0;87.00 0.00 0.00 14,087.00
8Q 28,3'02;.00 0.0.0 0.00 28,302..00
9 22:Z, 2.3:4;.00 ~ 0.00 0.00 ~ 227, 234 , 00
10 47,40:1.00 44,082.93 47,401.00 0.00
11 57,923.00 0.00 0.00 57,923.00
12 11:9;473.00 0.00 0.00 119,473.00
13 37,167.00 0.'.00 0.00 ~ _ 37,167.00
14 17,464.00 0.00 0.00 17,464.00
15A 12,'2'84.00 0:0'0 0.00 12,28.4.00
08/10/90
Page 2
PAID AND UNPAID LLST
CITY OF PETALUMA
North McDowell.Boulevar.d Assessment District No. 17
Assessment Assessment Cash Amount Unpaid
Number ~ Amount Paid Credited Balance
15B ~ $ 7,338..00 $ 0.00 $ 0.00 $ 7,338.00
_ 16' 24,922.00 0.00 0.00 24,922.00
17 12,5:91,.00 11,709.6.3 12,591.00 0.00
lg 10,4:65....00 0.0'0 0.00 '10,465.00
lg 10,'4;65.00' 0.00 0.00 10,465.00
20 513,6:82,.00, 0.00 0.00 513,682.00
21 232,912.00 ~ ~ 0.00 0.00 2.32,.912.00
22 156,9'32.0'0 0.00 0..00 156,932.00
$ 2,851,791.00 $ l1b,662.92 $ 125 444.00 $ 2 7'26,347.00