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1989 06 22 CCcei,,, 4 4a Q" CITY COUNCIL AGENDA LA QUINTA COMMUNITY CENTER 77-865 Avenida Montezuma La Quinta, California 92253 SPECIAL MEETING JUNE 22, 1989 - 7:30 P.M. CALL TO ORDER Beginning Res. No. 89- 00�' a. Roll Call Ord. No. 144 b. Pledge of Allegiance PUBLIC HEARINGS 1. Public Hearing of Protests to Formation of Assessment District No. 89-2 for Natural Gas and Sanitary Sewer Installation. a) Introduction of Consultants: Fritz Stradling, Bond Counsel Bill Fieldman, Financial Advisor Joe Kicak, Assessment Engineer 2. Consideration of Actions Relative to Assessment District 89-2: a. Adoption of Resolution Making Determinations, Confirming Assessments and Proceedings, and Ordering Proposed Improvements in the Matter of Assessment District No. 89-2. b. Adoption of Resolution Designating the Superintendent of Streets to Collect and Receive Assessments and Directing the �- City Treasurer to Establish a Special Fund for Assessment District No. 89-2. C. Adoption of Resolution Awarding the Improvement Bonds, Series A and Series B, of Assessment District No. 89-2 to the Best Bidder. d. Award of Construction Contract for Cove Improvement Project - Assessment District No. 89-2. CLOSED SESSION ADJOURNMENT DECLARATION OF POSTING I, Saundra L. Juhola, City Clerk of the City of La Quinta, do hereby declare that the foregoing agenda for the City Council meeting of June 22, 1989 was posted on the outside entry to the Council Chamber, 78-105 Calle Estado and on the bulletin board at the La Quinta Post Office on Monday, June 19, 1989. DA ed: June 19 , 89. I /SAUNDRA L J Citty Clerk 0 P. _' 0. 39 02 : ,6 P2,1 -SYC&A rrewp o r t Bch. CA P 12 CITY OF LA QUINTA ASSESSMENT DISTRICT NO. 89-2 INSTRUCTIONS FOR HEARING 1. Mayor announces: "The hour of 7:30 o'clock p.m. having arrived, this is the time and place fixed for the 1913 Act Assessment Hearing of protests, objections or appeals in respect to the assessment and work under and pursuant to Resolution of Intention, Resolution No. 89-56. 2. City Clerk presents Affidavit of Compliance regarding publication, posting and mailing filed with the City Clerk. 3. Mayor calls upon Bond Counsel to explain the proceedings. 4. Bond Counsel explains the nature of the proceedings: a. Combined Hearing under the Majority Protest Act of 1931 and the 1913 Act; b. Testimony; C. Confirmation of assessments; d. Cash payment period; and e. 1915 Act Bonds 5. City Clerk to read or summarize the written protests. 6. Mayor calls upon the Engineer of Work to present the fiinal 1913 Act Report and to explain the proposed boundaries of the assessment district, the nature of the work, a general statement that all property within the assessment district will be benefited, and the percentage of area of and within, the assessment district represented by written protests, 7, Bond Counsel calls upon the Financial Consultant to explain the bond bids received. 8. Mayor asks "Does any person or his representative, desire to be heard to protest the proceedings?" (Hear all persons responding.) 9. Mayor asks: "Does any person wish to be heard in favor of the proceedings?" (Hear all persons responding.) ,78. '_'O. 69 C:1: UB Pill 'SYC&R XZ wrcrt :Bch. CA ?1 10, Mayor calls upon the Engineer of work to make a statement regarding the benefit of each property where the owner has made a protest if the Engineer of Work has not responded to the protestants during the course of the hearing. 11. If all persons have been heard and there are no other persons present indicating a desire to be heard, the City Council will either close the hearing or adjourn the hearing if any changes in the proceedings which should increase the assessment or add property to the assessment district. If there is no need for an adjourned hearing the City Council will then close the hearing by motion and voice vote. The following actions should be taken: 1. Adopt the resolution cc. -:firming assessments. 2. Adopt the resolution designating Superintendent of Streets to collect assessments. 3. Adopt the resolution awarding the bonds to the best bidders. a. Adopt by motion the award of the construction contract subject to the delivery of the bonds, if applicable. NOTES A. The minutes should shown the names and addresses of all protestants, including a very brief resume of oral objections. S. After the confirmation of the assessment by the City Council, (i) the City Clerk, and (ii) the superintendent of Streets should sign the assessment diagram and date it 1989, On the same date. the Superintendent of Screets will record the diagram and assessment in his office. Appropriate entries will be found on the assessment diagram to indicate recordation. C. On the same date as the filing in the office of the Superintendent of Streets, the City Clerk files a copy of the assessment and diagram in the office of County Recorder. l 06/19/89 = 5137n/2588/02 _�_ 02 : 08 PM ». SVC LR r7ow r- o r 8 c h. CA P 1 4 D. City Clerk executes and records on the same date Notice of Assessment with the names of fhn Ax*A■ E. City Clerk completes the affidavits of recording. F. Superintendent of Streets will mail individual bills to each property owner stating the amount of the assessments. For a period of thirty (30) days following the recording of the Notice of Assessment, the property owners may pay the assessment in cash without interest. All assessments not paid within the thirty (30) day period will go to bond. �. Superintendent of Streets will publish the Notice of Recording the Assessment once a week for two consecutive weeks. S/19/89 5137n/2588/02 -3- 1. 06.' 20 89 02:06 PM *SVC&R Newport Bch. CA P06Ja RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA MAKING DETERMINATIONS, CONFIRMING ASSESSMENTS AND PROCEEDINGS, AND ORDERING PROPOSED IMPROVEMENTS IN THE MATTER OF Assessment District No. 89-2 WHEREAS, this City Council has by its Resolution No. 89-56 declared its intention to order the construction of certain improvements, appurtenances, and appurtenant work, and to form Assessment District No. 89-2 under the provisions of the Municipal Improvement Act of 1913, i.e., Division 12 of the California 5trecO and Highways Code (herein "the Act"); and WHEREAS, by Resolution No. 89-58, this City Council has approved a Report prepared by the Engineer of Work under and pursuant to the Act and, in particular, Sections 2961, 10203 and 10204 of the California Streets and Highways Code (herein "Report"); and WHEREAS, in Resolution No. 89-58, this City Council fixed June 22, 1989, at the hour of 7:30 o'clock p.m. at the Community Center, 77861 Avenida Montezuma, La Quinta, California, as the time and place of hearing protests and objections to the improvements proposed in said Report to be made, the extent of the assessment district proposed to be created, and/or• to the proposed assessment; and WHEREAS, the City Clerk of the City Council (herein "City Clerk") has given the notices of the passage of the Resolution of Intention, Resolution No. 89-56 the filing of the Report, and of the time and place and purpose of said hearing, all as required by Sections 10302, 10303, 10306 and 10307 of the California Streets and Highways Code; and WHEREAS, the City Clerk has filed with this City Council an affidavit setting forth the time and manner of the compliance with the requirements of the act for publishing, posting and mailing of said notices; and C6.20. BB 02:06 PM *MVC&It Na wport Soh. CA P 0 6 WHEREAS, a Final Engineer's Report (herein "Final Report") has been prepared setting forth the work to be undertaken and the adjusted assessments, if any; and said Final Report has been filed with the City Council at the hearing and has been available for review by the property owners within proposed Assessment District No. 89-2; and WHEREAS, at the time and place stated in said notices, a hearing was duly held by this City Council and, during the course of said hearing, the Final Report was duly presented and considered, all written protests and objections received, if any, were duly presented, read, heard and considered and all persons appearing at said hearing and desiring to be heard in the matter of said Final Report were heard; a full, fair and complete hearing has been had; and this City Council is fully informed in the premises; and WHEREAS, this City Council has examined and considered the assessment proposed in said Final Report and the proceedings prior thereto, and the evidence presented at said hearing; and WHEREAS, at the request of a substantial number of property owners within the assessment district, this City Council voted not to construct the natural gas facilities as shown in the Final Report; NOW, THEREFORE, the City Council of the City of La Quinta DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows: SECTION 1. The hearing referred to in the recitals hereof has been held, and each and every step in the proceedings prior to and including the hearing has been duly and regularly taken. This City Council is satisfied with the correctness of the Final Report, including the assessment and diagram, the proceedings and all matters relating thereto. SECTION 2. This City Council finds and determines that the natural gas facilities shall not be constructed and the portion of the assessment relating to the cost of constructing the natural gas facilities shall be deleted from the assessment roll. SECTION 3, This City Council finds that the total amount of the principal sum of all unpaid special assessments levied against the parcels proposed to be assessed, as computed pursuant to paragraph (1) of subdivision (b) of Section 2960 of the Streets and Highways Code, plus the principal amount of the special assessment proposed to be levied in the instant proceedings, do not exceed one-half of the total value of the parcels proposed to be assessed, as computed pursuant to paragraph (2) of subdivision (b) of said Section 2960, / 06/19/89 C 6. ' 2 0. 6 9 0 2: C B PM W W V C& X N e w p o r t H o h. C A P 0 7 SECTION 4. This City Council.ovarrules and denies any and all protests, objections or appeals made in regard to this assessment proceeding. This City Council orders the formation of Assessment District No. 89-2 as described in Resolution No. 89-56. SECTION 5. This City Council orders the proposed improvements, excluding the natural gas facilities, to be made in accordance with said Final Report and these proceedings. SECTION A. This City Council determines that the amount of the assessment shown in said Final Report, excluding the assessment for the natural gas facilities, i.e., $1,448,850.26 should be confirmed; and said assessment is confirmed and fixed in the amount of $1,448,850.26. SECTION 7. This City Council determines that the amounts to be assessed against the individual parcels shown on the assessment diagram contained in said Final Report, excluding the assessment for the natural gas facilities, are hereby approved and confirmed; and the City Clerk is directed to endorse the fact and date of such approval on said Final Report. SECTION 8. The City Clerk is directed to file and record said diagram and assessment in the offices of the City Engineer acting as Superintendent of Streets, and the County Recorder as required by Sections 3114, 10401 and 10402 of the California Streets and Highways Code; and the City Clerk shall record a Notice of Assessment as required by Section 3114 of said Code. SECTION 9. The Superintendent of Streets, Shall give notices of the recordation of the assessment, by mail and by publication, as provided in Sections 10404 and 10600 of said Code. ADOPTED, SIGNED AND APPROVED this 22nd day of June, 1989. Mayor of the City of La 4u nta (SEAL) ATTEST: City Clerk of the City of La Quinta nsngiaq 0 6.' 2 0. 8 9 0 2: 0 6 PM * M V C& R M M W P 0 r t S o h. C A P 0 9 STATE OF CALIFORNIA) ) SS. COUNTY OF RIVERSIDE) I, SAUNDRA JUHOLA, City Clerk of the City of La Quints, do hereby certify that the foregoing resolution was duly adopted by the City Council of Said City at a regular meeting of said City Council held on the 22nd day of June, 1989, and that it was so adopted by the following vote: AYES: NOES: ABSENT: City Clerk of the City of Le Quints [SEAL] STATE OF CALiFORNIA) ) as. COUNTY OF RIVERSIDE) I, SAUNDRA JUHOLA, City Clerk of the City of La Quints, do hereby certify that the above and foregoing is a full, true and correct copy of RESOLUTION NO. , of Said City Council, and that the same has not been amended or repealed. DATED: June 22, 1989, City Clerk of the City of La Quints 06/19/89 5134n/2588/02 -4- 0 8. 2 0. 6 9 0 2 a 08 PM * E V C& R N r w p o r t Bch. C A P 0 9 �6 RESOLUTION NO, RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA DESIGNATING THE SUPERINTENDENT OF STREETS TO COLLECT AND RECEIVE ASSESSMENTS AND DIRECTING THE CITY TREASURER TO ESTABLISH A SPECIAL FUND FOR Assessment District No. 89-2 WHEREAS, by Resolution No.'7yi, this City Council confirmed an assessment on landsng within Assessment District No. 89-2 and ordered the assessment and diagram to be filed in the office of the City Engineer, acting as the superintendent of Streets, and to be recorded in the Office of the County Recorder; and WHEREAS, it appears that the Superintendent of Streets and the City Treasurer are covered by a blanket fidelity bond covering the faithful performance of the duties impose by law in an amount deemed by this City Council to be adequate; and WHEREAS, under the provisions of Section 10424 of the California Streets and Highways Code, funds collected by the Superintendent of Streets pursuant to an assessment under the Municipal Improvement Act of 1913 are required to be paid to the City Treasurer and placed in a special fund designated by the name of the improvement proceeding; NOW, THEREFORE, the City Council of the City of La Quints, DOES HEREBY RESOLVE, DETERMINE AND ORDER AS follows: SECTION 1. There is hereby created a special fund to be held by the City Treasurer known as the "Assessment District No, 89-2 Improvement Fund". SECTION 2. The Superintendent of Streets is hereby designated to collect and receive all funds paid on account of the assessment levied upon lands in Assessment District No. 89-2 and to turn over said funds to the City Treasurer and the City Treasurer is directed to place all funds so received in the aforesaid Assessment District No. 89-2 Improvement Fund. In order to keep the investment earnings on the cash proceeds separate from the investment earnings on the bond proceeds, the Treasurer is authorized to establish within the improvement Fund a Cash Proceeds Account and a Bond Proceeds Account. I 06. 20. 69 02!06 PM mIFYC&W Newport Bch. CA P10 ADOPTED, SIGNED AND APPROVED this 22nd day of June, 1989. Mayor of the City of La Quints (SEAL) ATTEST. City Clark of the City of La Quinta 06/19/89 06. 20. 80 02 : 08 PM *elYC&M MOWPO r t H c h. CA P 1 1 STATE OF CALIFORNIA ) ) as. COUNTY OF RIVERSIDE ) I, SAUNDRA JUHOLA, City Clerk of the City Council of the City of La Quints, do hereby certify that the foregoing resolution was duly adopted by the City Council of said City at a regular meeting held on the 22nd day of June, 1989, and that it was so adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: (SEAL) STATE OF CALIFORNIA COUNTY OF RIVERSIDE DIRECTORS DIRECTORS DIRECTORS DIRECTORS: City Clerk of the City of La Quinta I, SAUNDRA JUHOLA, City Clerk of the City Council of the City of La Quinta, do hereby certify that the above and foregoing in a full, true and correct copy of RESOLUTION NO. of said City Council, and that the same has not been amendd7ec—or repealed. DATED: June 22, 1989 City Clerk of the City of La Quinta (SEAL) 06/19/89 5133n/2588/02 -3- 06. 20. 69 02:06 PM mICYC&K Newport Doh. CA P02 C. RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA QUINTA AWARDING THE IMPROVEMENT BONDS OF ASSESSMENT DISTRICT NO. 89-2 TO THE BEST BIDDERS WHEREAS, at the time and place fixed for the opening of bids for the improvement bonds of the City of La Quinta (the "City") designated "Improvement Bonds, Assessment District No. 89-2" ( the "Bonds"), all bids were publicly opened, examined and read, and a tabulation thereof has been entered in the minutes; and WHEREAS, the bid of the bidder hereinafter named is the best bid made by a responsible bidder for the Bonds; and NOW, THEREFORE, the dity aouncil of the diiy of La Ouinta DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows: SECTION 1. That the bid of Wulff, Hansen & Co, offering 98% of par for a total of $2,100,373.73, which is a discount of $42,864.77 from the $2,143,238.50 par value, plus accrued interest to date of delivery for the Bonds, bearing interest payable on March, 2, 1990 and thereafter semiannually on September 2 and March 2 at the following rates: . BONDS INTEREST BONDS INTEREST MATURING RATE MATURING RATE 1990 5.75% 1998 6.65% 1991 6.00♦ 1999 6.70% 1992 6.25% 2000 6.75% 1993 6,35% 2001 6.75% 1994 6.40% 2002 6.75% 1995 6.45% 2003 6.75% 1996 6.50♦ 2004 6.75% 1997 6.60% is the best bid for the Bonds, yielding the lowest net interest cost. Said bid is hereby accepted, and the Bonds are awarded to said best bidder in accordance with the terms of the proposal. SECTION 2. That the interest rates on the Bonds are hereby fixed at the rates stated in Section I hereoft ❑ B. 2 0. 9 9 0 2: O B PM * E V C& R Newport B e h. C A F 0 3 SECTION 3. That the City Clerk of the City is hereby directed to deliver the whole or such portion of the bonds representing unpaid assessments to the successful bidder upon payment therefor and accrued interest, if any, to date of delivery. SECTION 4. That all bids for the Bonds other than the one accepted in Section 1 hereof are rejected, and the City Clerk of the City is directed to return the check accompanying said rejected bids to the respective bidders. ADOPTED, SIGNED AND APPROVED this 22nd day of June, 1989. Mayor of the City of La Qu nta (SEAL) ATTEST: City Clerk of the City of La Quints 13 e. 20. a 02 : 0e PM WM%rC&R 1-T o r t H e h. CA P 0 4 STATE OF CALIFORNIA) ) Be. COUNTY OF RIVERSIDE) I, SAUNDRA JUHOLA, City Clerk of the City of La Quints, do hereby certify that the foregoing resolution was duly adopted by the City Council of said City at a regular meeting of said City Council held on the 22nd day of June, 1989, and that it was so adopted by the following vote: AYES: NOES: ABSENT: City Clerk of the City of La Quinta (SEAL) STATE OF CALIFORNIA) ) ss. COUNTY OF RIVERSIDE) I, SAUNDRA JUHOLA, City Clerk of the City of La Quinta, do hereby certify that the above and foregoing is a full, true and correct copy of RESOLUTION NO. ; of paid City Council, and that the same has not been amended or repealed. DATED: June 22, 1989. City Clerk of the City of La Quinta l�/ MEMORANDL"l 66.28 DATE: June 19, 1989 TO: Mr. Frank Reynolds, Superintendent of Streets FROM: Joseph Kicak� RE: Assessment District 89-2 On Friday June 16, 1989, four bids were received for the above project. The bidders and the respective bid amount were as follows: 1. Massey Sand & Rock $5,284,899.90 2. Kenko Inc. $5,728,941.00 3. Matich Corp. $5,949,370.00 4. James E. Simon Co. $7,744,521.54 The Engineer's estimate for the project was $6,995,448.10 The cost of various items of work varied from the engineer's estimate. Low bid for sanitary sewer was considerably lower than the engineer's estimate. As a result there is a reduction in the proposed assessments. In addition, bond discount was reduced for both the 1915 Act Bond Issues from that previously estimated. Therefore, there will be a reduction in both, the assessments for sanitary sewer and natural gas. It should be pointed out that included in the preliminary estimate was capitalized interest for one (1) year. If the City Council confirms the assessments on the 22nd of June, 1989, capitalized interest at 8% would not need to be added. If it is continued beyond the 22 of June, 1989, an additonal amount of S163.44 should be added to the final assessments for the 50 foot parcel, representing capitalized interest. A comparison for each is made as follows: Based on Based on 88-1 Engineer's Estimate Bids Received Assessments Sanitary Sewer 50' Lot $1862.08 $1270.89 $1287.19 Natural Gas 50' Lot $ 815.35 $ 772.13 761.25 $2677.43 $2043.02 $2048.44 Net Decrease $634.41 Attached you will find ten (10) copies of the Engineer's Report for the project based on the low bid received. It is respectfully requested that the revised cost estimate (Part II) be provided to the City Council. JK:dlk Attachments is CITY OF LA QUINTA ASSESSMENT DISTRICT 89-2 ENGINEER'S REPORT JOSEPH NICAK lb. 21775 Eq. Dm i.�o-yy Prepared By: KICAK AND ASSOCIATES, INC. 41-555 Cook. Street, Suite 220 PALM DESERT, CALIFORNIA 92260 j� PROJECT: CITY OF LA QUINTA ASSESSMENT DISTRICT 89-2 TO: CITY COUNCIL ENGINEER`S "REPORT" PURSUANT TO THE PROVISIONS OF SECTIONS 2961 AND 10204 OF THE STREETS AND HIGHWAYS CODE Pursuant to the provisions of Part 7.5 of the "Special Assessment Investigation, Limitation and Majority Protest Act of 1931", being Division 4 of the Streets and Highways Code of the State of California, and the "Municipal Improvement Act of 1913", being Division 12 of said Code, and in accordance with the Resolution of Intention, being Resolution No.89-56, adopted by the CITY COUNCIL of the CITY OF LA QUINTA, STATE OF CALIFORNIA, in connection with the proceedings for ASSESSMENT DISTRICT 89-2 (hereinafter referred to as the "Assessment District"), I JOSEPH KICAK, authorized representative of KICAK AND ASSOCIATES, INC, the duly appointed ENGINEER OF WORK, submit herewith the "Report" for the Assessment District, consisting of five (5) parts as follows: PART I Plans and specifications for the proposed improvements are filed herewith and made a part hereof. Said plans and specifications are on file in the Office of the City Clerk. PART II An estimate of the cost of the proposed improvements, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto, and are on file in the Office of the City Clerk. PART III This part shall consist of the following information: A. A proposed assessment of the total amount of the costs and expenses of the proposed improvements upon the several subdivisions of land within the Assessment District, in proportion to the estimated benefits to be received by such subdivisions, from said improvements, is set forth upon the assessment roll filed herewith and made a part hereof. B. The total amount, as near as may be determined, of the total principal sum of all unpaid special assessments and special assessments required or proposed to be levied under any completed or pending assessment proceedings, other than that contemplated for the Assessment District, which would require an investigation and report under the "Special Assessment Investigation, Limitation and Majority Protest Act of 1931" against the total area proposed to be assessed. C. The total true value, as near as may be determined, of the parcels of land and improvements which are proposed to be assessed. PART IV A diagram showing the Assessment District, the boundaries and the dimensions of the subdivisions of land within said Assessment District, as the same existed at the time of the passage of the Resolution of Intention, is filed herewith and made a part hereof, and part of the assessment. PART V This part shall consist of the following information: A. Description of the work for the proposed improvements; B. Description of all rights -of -way, easesment and lands to be acquired, if necessary; C. Environmental certification. Dated this 22nd day of June . 1989. AND ASSOCIATES, INC. OF LA QUINTA OF CALIFORNIA PRELIMINARY APPROVAL BY THE CITY COUNCIL OF THE CITY OF LA QUINTA CALIFORNIA ON THE 16th DAY OF May L 1989. TY CLERK CITY OF LA QUINTA STATE OF CALIFORNIA FINAL APPROVAL BY THE CI UNCIL OF THE CITY OF LA QUINTA CALIFORNIA, ON THE a DAY OF 1989. ITY CLERK CITY OF LA QUINTA STATE OF CALIFORNIA -2- ENGINEER'S "REPORT" PART I PLANS AND SPECIFICATIONS The plans and specifications for this Assessment District are referenced herein and incorporated as if attached and a part of the "Report". —3— ENGINEER'S "REPORT" PART II COST ESTIMATE I. PUBLIC WORKS OF CONSTRUCTION ESTIMATED COST BID ITEMS QUANTITY PRELIMINARY CONFIRMED 1. Street Improvements L.S. $3,460,287.10 $2,574,028.40 2. Storm Drain Improvements L.S. 1,068,261.00 837,552.00 3. Water System L.S. 1,000,000.00 821,280.70 4. Sanitary Sewer L.S. 1,466,900.00 1,052,038.80 SUBTOTAL, PUBLIC WORKS OF CONSTRUCTION $6,995,448.10 $5,284,899.90 II. WORK BY OTHERS (CONSTRUCTION): ESTIMATED COST BID ITEMS QUANTITY PRELIMINARY CONFIRMED Natural Gas System L.S. $ 777,061.76 $ 777,061.76 SUBTOTAL, WORK BY OTHERS (CONSTRUCTION) TOTAL CONSTRUCTION (ITEMS I AND II). CONSTRUCTION CONTINGENCY TOTAL CONSTRUCTION AND CONTINGENCY III. INCIDENTAL EPXENSES: Design Engineering Agency Engineering Preliminary Survey Preliminary Soils Engineering Assessment Engineering A. Debt Limit Report B. Engineer's Report Special Counsel Financial Consultant Right -of -Way Engineering Appraisals $ 777,061.76 $ 777,061.76 $7,772,509.86 $6,061,961.66 $ 699,544.81 $ 528,489.99 $8,472,054.67 $6,590,451.65 $ 92,984.00 $ 92,984.00 15,000.00 15,000.00 65,137.00 65,137.00 .00 0.00 7,500.00 7,500.00 32,500.00 32,500.00 32,500.00 36,250.00 40,000.00 36,250.00 .00 0.00 .00 0.00 -4- 6� 0 Agency Administration Plan Checking Construction. Inspection Construction Survey Construction Administration Compaction Test Printing and Advertising, Notices, Etc. Fee for California Debt Advisory Commission Bond Printing and Servicing Trustee/Paying Agent Sewage Ejecter Contingency Fund SUBTOTAL INCIDENTAL COSTS Bond Discount 2% Reserve Fund 10% Capitalized interest 87 1 year TOTAL INCIDENTALS AND FINANCING COSTS TOTAL CONSTRUCTION AND INCIDENTALS IV. CASH CONTRIBUTIONS SUBTOTAL CONTRIBUTIONS BALANCE TO ASSESSMENT —5- 5,000.00 5,000.00 .00 0.00 120,000.00 120,000.00 130,000.00 130,000.00 15,000.00 15,000.00 70,000.00 70,000.00 7,500.00 7,500.00 .00 0.00 7,500.00 7,500.00 5,000.00 5,000.00 10,000.00 10,000.00 $ 655,621.00 $ 655,621.00 ESTIMATED COST PRELIMINARY CONFIRMED $ 95,935.30 $ 48,108.89 319,784.33 240,544.46 255,827.46 0.00 $1,327,168.09 $ 944,274.35 $9,799,222.76 $ 7,534,726.00 $6,601,379.46 $ 5,129,281.41 $6,601,379.46 $ 5,129,281.41 $3,197,843.30 2,405,444.59 ASSESSABLE WORK SEWER ENGINEER'S "REPORT" PART II COST ESTIMATE I. PUBLIC WORKS OF CONSTRUCTION BID ITEMS QUANTITY SUBTOTAL, PUBLIC WORKS OF CONSTRUCTION II. WORK BY OTHERS (CONSTRUCTION): BID ITEMS QUANTITY SUBTOTAL, WORK BY OTHERS (CONSTRUCTION) TOTAL CONSTRUCTION (ITLTtS I AND I I ) CONSTRUCTION CONTINGENCY TOTAL CONSTRUCTION AND CONTINGENCY III. INCIDENTAL EXPENSES: Design Engineering Agency Engineering Preliminary Survey Preliminary Soils Engineering Assessment Engineering A. Debt Limit Report B. Engineer's Report Special Counsel Financial Consultant Right -of -Way Engineering Appraisals Acquisition of Land ESTIMATED COST PRELIMINARY CONFIRMED $1,466,900.00 $1,052,038.80 ESTIMATED COST PRELIMINARY CONFIRMED $ .00 $ 0.00 $1,466,900.00 $1,052,038.80 $ 146,690.00 $ 105,203.88 $1,613,590.00 $1,157,242.68 .00 0.00 1,700.00 1,700.00 .00 0.00 .00 0.00 5,025.00 5,025.00 21,125.00 21,125.00 20,000.00 20,250.00 20,500.00 20,250.00 .00 0.00 .00 0.00 .00 0.00 Agency Administration 866.00 866.00 Plan Checking .00 0.00 Construction Inspection 20,785.00 20,785.00 Construction Survey 22,516.00 22,520.00 Construction Administration 2,598.00 2.598.00 Compaction Test 49,000.00 49,000.00 Printing and Advertising, Notices, Etc. 4,875.00 4,875.00 Fee for California Debt Advisory Commission .00 0,00 Bond Printing and Servicing 4,875.00 4,875.00 Trustee/Paying Agent 3,250.00 3,250.00 Sewage Ejector Contingency Fund 10,000.00 10,000.00 SUBTOTAL INCIDENTAL COSTS $ 187,115.00 $ 187,119.00 ESTIMATED COST PRELIMINARY CONFIRMED Bond Discount 2% $ 65,740.09 $ 28,977.00 Reserve Fund 10% 219,133.66 144,855.05 Capitalized Interest 8% 1 year 175,306.92 0.00 TOTAL INCIDENTALS AND FINANCING COSTS $ 647,295.67 $ 360,981.05 TOTAL CONSTRUCTION AND INCIDENTALS $2,260,885.67 $1,518,223.73 IV. CASH CONTRIBUTIONS A. D. 88-1 $ 69,549.12 $ 69,373.27 SUBTOTAL CONTRIBUTIONS $ 69,549.12 $ 69,373.27 BALANCE TO ASSESSMENT $2,191,336.55 $1,448,850.26 -7- )-13 ACCESSABLE WORK NATURAL GAS ENGINEER'S "REPORT" PART II COST ESTIMATE I. PUBLIC WORKS OF CONSTRUCTION BID ITEMS QUANTITY SUBTOTAL, PUBLIC WORKS OF CONSTRUCTION II. WORK BY OTHERS (CONSTRUCTION): BID ITEMS QUANTITY SUBTOTAL, WORK BY OTHERS (CONSTRUCTION) TOTAL CONSTRUCTION (ITEMS I AND II) CONSTRUCTION CONTINGENCY TOTAL CONSTRUCTION AND CONTINGENCY III. INCIDENTAL EXPENSES: Design Engineering Agency Engineering Preliminary Survey Preliminary Soils Engineering Assessment Engineering A. Debt Limit Report B. Engineer's Report Special Counsel Financial Consultant Right -of -Way Engineering Appraisals Acquisition of Land Agency Administration L.S. TT ESTIMATED COST PRELIMINARY CONFIRMED $ $ $ .00 $ 0.00 ESTIMATED COST PRELIMINARY CONFIRMED $ $ $ 777,061.76 $ 777,061.76 $ 777,061.76 $ 777,061.76 $ .00 $ 0.00 $ 777,061.76 $ 777,061.76 .00 0.00 900.00 900.00 .00 0.00 .00 0.00 2,475.00 2,475.00 11,375.00 11,375.00 12.500.00 16,250.00 20,000.00 16,250.00 .00 0.00 .00 0.00 .00 0.00 486.00 486.00 L Plan Checking Construction Inspection Construction Survey Construction Administration Compaction Test Printing and Advertising, Notices, Ett Fee for California Debt Advisory Commission Bond Printing and Servicing Incidental Contingency SUBTOTAL INCIDENTAL COSTS Bond Discount 2% Reserve Fund 10% Capitalized Interest 8% - 1 year TOTAL INCIDENTALS AND FINANCING COSTS TOTAL CONSTRUCTION AND INCIDENTALS IV. CASH CONTRIBUTIONS SUBTOTAL CONTRIBUTIONS BALANCE TO ASSESSMENT -9- .00 0.00 11,676.00 11,500.00 .00 0.00 1,459.50 1,230.08 .00 0.00 2,125.00 2,125.00 .00 0.00 2,125.00 2,150.00 1,750.00 0.00 $ 64,746.50 $ 64,741.08 ESTIMATED COST PRELIMINARY CONFIRMED $ 31,739.55 $ 19,131.88 105,798.51 95,659.41 84,638.81 0.00 $ 222,176.87 $ 179,532.37 $ .00 $ $ .00 $ $1,054,604.80 $ 956,594.33 Pursuant to the provisions of Section 10204(f), the City Council hereby proposes a maximum annual assessment of $50.00 upon each of the several subdivisions of land in the district to pay costs incurred by the City and not otherwise reimbursed which result from the administration and collection of assessments or from administration or registration of any associated bonds and reserve or other related funds. -10- PART III CITY OF LA QUINTA ASSESSMENT DISTRICT NO. 89-2 ASSESSMENT ROLL WHEREAS, ON 16 day of May , 1989 the CITY COUNCIL OF LA QUINTA, CALIFORNIA, did, pursuant to the provisions of the "Municipal Improvement Act of 1913", being Division 12 of the Streets and Highways Code of the State of California, and as amended, adopt its Reolution of Intention No. 89-56 , for the construction of certain public improvements, together with appurtenances and appurtenant work in connection therewith, in a special assessment district known and designated as ASSESSMENT DISTRICT NO. 89-2 (hereinafter referred to as the "Assessment District"); and, WHEREAS, said Resolution of Intention, as required by law, did direct the appointed Superintendent of Streets to make and file a "Report", consisting of the following: a. Plans; b. Specifications; c. Cost Estimate; d. Assessment Diagram showing the Assessment District and the subdivisions of land contained therein; e. A proposed assessment of the costs and expenses of the work of improvement levied upon the parcels and lots of land within the boundaries of the Assessment District. For particulars, reference is made to the Resolution of Intention as previously adopted. NOW, THEREFORE, I, JOSEPH KICAK, authorized representative of, Kicak & Associates, Inc., the appointed ENGINEER OF WORK, pursuant to the "Municipal Improvement Act of 1913", do hereby submit the following: 1. I, pursuant to the provisions of law and the Resolution of Intention, have assessed the costs and expenses of the work of improvement to be performed in the Assessment District upon the parcels of land in the Assessment District benefited thereby in direct proportion and relation to the estimated benefits to be received by each of said parcels. For particulars as to the identification of said parcels, reference is made to the Assessment Diagram, a copy which is attached hereto. 2. As required by law, a Diagram is hereto attached, showing the Assessment District, as well as the boundaries and dimensions of the respective parcels and subdivisions of land within said District as the same existed at the time of the passage of said Resolution of Intention, each of which subdivisions of land or parcels or lots respectively have been given a separate number upon said Diagram and in said Assessment Roll. 3. The subdivisions and parcels of land the numbers therein as shown on the respective Assessment Diagram as attached hereto correspond with the numbers as appearing on the Assessment Roll as contained herein. 4. NOTICE IS HEREBY GIVEN that bonds will be issued in accordance with Division 10 of the Streets and Highways Code of the State of California (the "Improvement Bond Act of 1915"), to represent all unpaid assessment, and the last installment of said bonds shall mature a maximum of fifteen (15) YEARS from the 2nd day of September next succeeding twelve (12) months from their date. Said bonds shall bear interest at a rate not to exceed the current legal maximum rate of 12% annum. 5. By virtue of the authority contained in said "Municipal Improvement Act of 1913", and by further direction and order of the legislative body, I hereby make the following Assessment to cover the costs and expenses of the work of improvements for the Assessment District based on the costs and expenses as set forth below: Estimated Cost of Construction: Estimated Incidental Costs and Expenses: Estimated Total Cost: Estimated Contribution: Balance to Assessment: AS PRELIMI- AS NARILY APPROVED CONFIRMED $8,472,054.67 $6,590,451.65 $1,327,168.09 $ 944,274.35 $9,799,222.76 $7,534,726.00 $6,601,379.46 $5,121,281.41 $3,197,843.30 $2,405,444.59 For particulars as to the individual assessments and their descriptions, reference is made to the Exhibit attached hereto. 6. The Method of Spread of Assessment is as set forth in Exhibit "A", which is attached hereto, referenced and so incorporated. DATED: DAY OF,, 1989 KICAK AND�SSOCIATES, INC. OF LA QUINTA OF CALIFORNIA -12- ENGINEER'S "REPORT" EXHIBIT "A" METHOD AND FORMULA OF ASSESSMENT SPREAD The law requires and the statutes provide that assessments, as levied pursuant to the provisions of the "Municipal Improvement Act of 1913", must be based on the benefit that the properties receive from the works of improvement. The statute does not specify the method or formula that should be used in any special assessment district proceedings. The responsibility rests with the Assessment Engineer, who is appointed for the purpose of making an analysis of the facts and determining the correct apportionment of the assessment obligation. For these proceedisng, the City has retained the services of Kicak and Associates, Inc. (See attached Exhibit for a statement of qualifications and experience). The Assessment Engineer then makes his recommendation at the public hearing on the Assessment District, and the final authority and action rests with the City after hearing all testimony and evidence presented at that public hearing. Upon the conclusion of the public hearing, the City must make the final action in determining whether or not the assessment spread has been made in direct proportion to the benefits received. First of all, it is necessary to identify the benefit that the public improvement will render to the properties within the boundaries of the Assessment District. If further making the analysis, it is necessary that the property owners receive a special and direct benefit distinguished from that of the general public. In this case, an in-depth analysis was made, and several factors are being used in the final method and spread of assessment. The improvements consist of the installation and construction of a storm drain system; street improvements, including curbs, gutters, paving, cross gutters, driveway approaches, reconstruction of existing driveways, the raising of water valves and manholes to grade and the removal and/or relocation of objects and facilities which, if left in place would interfere with the function of the street improvements; a sanitary sewer system, including eight -inch diameter sewer main and four -inch laterals to the property line, and natural gas main and services, and appurtenances and appurtenant work. The cost of the improvements and incidental expenses have been assessed in proportion to the. special benefits to be received by each parcel. STORM DRAIN IMPROVEMENTS The improvements to be installed and constructed consist of a storm drain system. The storm drain improvements will specially benefit the parcels within the Assessment District by providing a safe and efficient method for disposal of storm water. The storm drain improvements will prevent flooding of streets —13— /�q and private property and will thus enchance the value of the parcels. However, the cost of installing and constructing the storm drain improvements was not assessed against individual parcels of land in the Assessment District. The cost of construction for these improvements, including contingencies, engineering costs and a portion of the administrative costs associated with these improvements, will be paid for with a portion of the cash contribution from La Quinta Redevelopment Agency. STREET IMPROVEMENTS A. Curbs, Gutters, Paving and Driveway Approaches The improvements to be installed and constructed consist of curbs, gutters, paving of driveway approaches, and roadway paving together with appurtenances and appurtenant work. The improvements will specially benefit the parcels in the Assessment District by providing improved traffic safety, improved ingress and egress, increased protection to the parcels from storm water runnoff and improved aesthetic appearances of the parcels. The costs for all of the above improvements, including applicable contingencies and incidental expenses will be paid for with portion of cash contribution from La Quinta Redevelopment Agency. B. Driveway Reconstruction The improvements consist of the reconstruction of driveways. These improvements will specially benefit the parcels for which driveways will be reconstructed by providing improved ingress and egress to the parcels and improving the aesthetic appearance of the parcels. The costs for these improvements, including applicable contingencies and incidental expenses will be paid for with a portion of cash contribution from La Quinta Redevelopment Agency. C. Removals and/or Relocations These improvements consist of removal and/or relocation of items which if left in place, would interfere with the proposed improvements. These improvements will specially benefit the parcels for which removal and/or relocation is required by providing uniformity and continuity for the installation and construction of the other improvements along the frontages of the parcels. The cost of these improvements including applicable contingencies and incidental expenses will be paid for with a portion of cash contribution from La Quints Redevelopment Agency. WATER SYSTEM IMPROVEMENTS These improvements will consist of installation of a water system to replace portions of substandard system and supplement that portion of the existing system which is considered adequate for continued use. The proposed system will include 12 inch, 8 inch and 6 inch diameter mains, fire hydrant assemblies, 1 inch, and 1 1/2 inch diameter services and tie-ins at various locations throughout the project area to the existing system. The costs for the above described work shall be the full responsibility of Coachella Valley Water District. WORKS OF CONSTRUCTION TO BE ASSESSED TO PROPERTY OWNERS NATURAL GAS The improvements for natural gas shall consist of the mainline of various sizes as may be required to provide service to all the properties in the Assessment District. In addition, each parcel will be provided a service lateral. The developed properties will have availability of service upon completion of the system. The system shall be constructed by Southern California Gas Company or a contractor selected by Southern California Gas Company. The contractors for the improvements awarded by the Assessment District and the improvements to be awarded by Southern California Gas Company will cooperate in scheduling their work in order to complete all of the improvements described within the Assessment District in an orderly, professional and workmanlike manner. The costs of constructin of the natural gas facilities shall be funded through assessments to each individual property. City of La Quints and the Southern California Gas Company shall enter into an agreement for the cost of these facilities. City shall pay the Southern California Gas Company from the proceeds of the sale of bonds to satisfy the agreement between the City and Southern California Gas Company for the construction of said facilities. Unlike the bonds sold for publicly owned improvements pursuant to the "Improvement Bond Act of 1915", the bonds to be sold for the purpose of funding the natural gas improvements, a public utility owned facilities, shall be taxable. The assessments for the benfit of said improvments shall be based on the frontage of the property serving the subject parcel as well as the cost of the service to be constructed to each of the properties. SANITARY SEWER SYSTEM IMPROVEMENTS The improvements consist of eight -inch diameter sewer main to be installed and constructed with the public rights -of -ways and easements and the installation and construciton of four -inch and six-inch laterals to the property line. together with appurtenances and appurtenant work. These improvements will specially benefit the parcels within the Assessment District by providing the right to use a publicy owned sanitary sewer system. The cost of the sanitary sewer improvements, including applicable contingencies and incidental expenses, have been assessed to individual parcels as follows: Each individual single family residential parcel, as said parcel is identified on the equalized assess's rool was assessed based on frontage, a unit of benefit for collec for system and lateral to said property. -15- /� 1 In conclusion, it is my opinion that the assessment for the above -referenced Assessment District has been spread in accordance with the direct special benefits that each parcel receives from the works of improvements. DATE: 16th DAY OF may , 1989. KICAK AND ASSWVATES, INC. OF LA QUINTA OF CALIFORNIA -16- I, SAUNDRA JUHOLA as CITY CLERK OF THE CITY OF LA QUINTA, CALIFORNIA, do hereby certify that the foregoing Assessment, toegether with the Diagram attached thereto, was filed in my office on the day of 1989. CITY CLERK CITY OF LA QUINTA STATE OF CALIFORNIA I,SAUNDRA JUHOLA as CITY CLERK of the CITY OF LA QUINTA, CALIFORNIA, do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was approved and vonfirmed by the C ity Council of said City on the day of , 1989. CITY CLERK CITY OF LA QUINTA STATE OF CALIFORNIA I, FRANK R. REYNOLDS, as SUPERINTENDENT OF STREETS of the CITY OF LA QUINTA, CALIFORNIA, do hereby certify that the foregoing Assessment, together with the Diagram attached thereto, was recorded in my office on the day of , 1989. SUPERINTENDENT OF STREETS CITY OF LA QUINTA STATE OF CALIFORNIA -17- ENGINEER'S "REPORT" PART IV DIAGRAM OF ASSESSMENT DISTRICT Assessment Diagram (18 inches x 26 inches) under separate cover, attached hereto and made part of Engineer's Report. —18— ENGINEER'S "REPORT" PART V (A) DESCRIPTION AND BOUNDARIES OF WORKS OF IMPROVEMENTS AND RIGHTS -OF -WAY TO BE ACQUIRED -19- DESCRIPTION AND BOUNDARIES OF THE WORKS OF IMPROVEMENTS Storm Drain System The system shall consist of reinforced concrete pipe varying in size from 18 inch diameter to 54 inch diameter, various manholes and catch basins to be constructed in Calle Colima. Street System The street system shall be reconstructed within all of the boundaries of the district described as lying southerly of the northerly line of parcels having frontage on Calle Colima, and northerly of the north line of parcels having frontage on Calle Madrid between easterly line of Avenida Bermudas and westerly line of Avenida Montezuma. The construction as proposed consists of installation of curb, gutter, paving of roadway section with a mimimum of 3 1/2 inch of A.C. paving on native material on local streets, 3 inch of A.C. paving over 4 inch of Class 2 Base material on collectors, and 4 inch of A.C. paving over 6 inch of Class 2 Base material on Eisenhower. It includes construction of concrete driveway approaches and reconstruction of existing driveways as may be required to meet grade. It includes removal or relocation of any facilities located now in the area of proposed construction, which if left in place would interfere with the intent of the project. These facilities include but are not limted to the removal or relocation of landscaping, mailboxes, sprinkler systems, trees, and shrubs. Water System Improvement The project proposes to install new and/or replace substandard existing water system in the area north of Calle Madrid. The system to be .constructed consists of 8, and 6 inch diameter mains, 1 and 1 1/2 inch services, and fire hydrant assemblies. Connections to the existing system which wil remain in place are part of the project. The boundaries are the same as described for street system. Natural Gas System The proposal is to provide each and every parcel on the west side of Avenida Bermudas, south of Calle Ensenada and for all the parcels in the area north of Calle Madrid and southerly of the north property line of parcels fronting on Calle Colima with availability of natural gas. The system shall include mainline as well as services to each parcel. The construction of the system shall be the responsibility of Southern California ENGINEER'S "REPORT" PART V (B) DESCRIPTION OF RIGHTS -OF -WAY TO BE ACQUIRED RIGHT-OF-WAY CERTIFICATE STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF LA QUINTA The undersigned hereby CERTIFIES UNDER PENALTY OF PERJURY that the following is all true and correct. At all times herein mentioned, the undersigned was, and now is, the duly appointed SUPERINTENDENT OF STREETS of the CITY OF LA QUINTA, CALIFORNIA. That there have now been instituted proceedings under the provisions of the "Municipal Improvement Act of 1913", being Division 12 of the Streets and Highways Code of the State of California, for the construction of certain public improvements in a special assessment district known and designated as ASSESSMENT ➢ISTRICT 89-2 (hereinafter referred to as the "Assessment District"). THE UNDERSIGNED STATES AND CERTIFIES AS FOLLOWS: (Check one) [XX] A. That all easements, rights -of -way, or land necessary for the accomplishment of the works of improvement for the above referenced Assesment District have been obtained and are in the possession of the City. B. That all easements, rights -of -way or land necessary for the accomplishment of the works of improvement for the above referenced Assessment District have been obtained and are in the possession of the City, EXCEPT FOR THOSE DESCRIBED IN EXHIBIT "A" attached hereto, showing legal description and maps of rights -of -way and easements not yet obtained at this time. It is further acknowledged that works of improvement as proposed to be constructed within said Assessment District must be constructed within public rigfhts-of-way, land, or easements as owned by said City at the time of the construction of the works of improvement, and the undersigned hereby further certifies that all rights -of -way necessary for the works of improvement will be obtained and in the possession of the City prior to the commencement of any construction. EXECUTED this day of , 1989 at LA QUINTA, CALIFORNIA -22- SUPERINTENDENT OF STREETS CITY OF LA QUINTA STATE OF CALIFORNIA -23- 11 ENGINEER'S "REPORT" PART V (C) CERTIFICATION OF COMPLETION OF ENVIRONMENTAL PROCEEDINGS STATE OF CALIFORNIA COUNTY OF RIVERSIDE CITY OF LA QUINTA The undersigned, under penalty of perjury, CERTIFIES as follows: 1. That I am the person authorized to prepare and process all environmental documentation as needed as it relates to the formation of the special assessment district being formed pursuant to the provisions of the "Municipal Improvement Act of 1913", being Division 12 of the Streets and Highways Code of the State of California, said special assessment district known and designated as ASSESSMENT DISTRICT NO. 89-2 (hereinafter referred to as the "Assessment District"). 2. The specific environmental proceedings relating to this Assessment District that have been completed, are found under a separate cover, and made part of this report. 3. I do hereby certify that all environmental evaluation proceedings necessary for the formation of the Assessment District have been completed to my satisfaction, and that no further environmental proceedings are necessary. EXECUTED this day of 1989, at La Quints, California PLANNING DIRECTOR CITY OF LA QUINTA STATE OF CALIFORNIA -24- O PART III PROPOSED ASSESSMENTS PAGE i OATL 6119/09 TIME 15: 3:32 1223 PARCELS PROPERTY OECCRIPTION 774--141-006 774-141-007 774-141-000 774-141-009 774-141-010 774-141-011 774-141-017 774--141-018 774--141-019 774--141-020 774-141-021 774-141-022 774-141-023 774--141c-006 774--142-007 774-142-008 774-142-009 774-142-025 774-142-012 774-142-018 774-142-019 774-142-020 774-142-021 ASSESSMENT NUMBER 3.001 3.002 9.003 9.004 3.005 3.006 3.007 3.008 3.009 3.010 8.011 3-012 3.013 3.014 3.015 9.016 3.017 3.018 3.019 3.020 3.021 3.022 3.023 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12.00% DISCI TO BOND 2,046.32 1,800.77 2,046.33 2,050, 10 1,804.09 2,050.10 2,055.53 1,808.87 2,055.53 2,065.47 1,817.61 2,065.47 2,OG1.14 1,813.80 2,063.14 2,539.27 2,234.56 2,539.27 2,049.02 1,797.86 2,049.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.06 2,048.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.0E 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 PAGE 2 DATE 6119189 TIME 15: 3:32 1.223 PARCELS PROPERTY DESCRIPTION 774--142-022 774-142-023 774-142-024 774-143-006 774-143-007 774--143-.008 774-143-009 774-140-010 774--140-011 774-143-012 774--192-001 774-192-002 774-193-003 774-193-004 774-193-005 774--193-006 774-193-007 774-193-000 774-193-009 774-193-010 774--193-011 174--192-024 774--192-014 ASSESSMENT NUMBER 3.024 3.025 3.026 3.027 3.020 9.029 3.030 3.031 3.032 3.033 3.034 3.035 3.036 3.037 9.038 3.039 3.040 3.041 3.042 3.043 3.044 3.045 3.046 E N G I N E E R S R E P 0 R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS i12.00Y DISCI TO BOND 2,043.02 1,797.86 2,043.02 2,042.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043,02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.0E 2,042.02 1,797.86 2,042.02 2,043.02 1,797.B6 2,043.02 2,043.02 1,797.06 2,043.02 2,043.02 1,797.86 2,043.02 2,049-02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797,86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.96 2,043.02 2,049.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.02 2,043.02 1.797.86 2,043.02 PAGE 3 DATE. 6/19/89 E N G I N E E R S R E P O R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% DISCI TO BOND 774-192-015 3.047 2,043-02 1,797.86 2,048.02 774-192-016 3.048 2,043.02 1,797.86 2,043,02 774--192-017 3.049 2,043.02 1,797.86 2,043.02 774-•192-010 3.050 2,043.02 1,797.86 2,043.02 774-192-019 8.051 2,043.02 1,797,86 2,043.02 774--192-020 3..052 2,043.02 1,797.8G 2,043.02 774-192-021 3.053 2,043.02 1,797.86 2,049.02 774-192-022 3.054 2,043.02 1,797.96 2,043.02 774-192-001 3.055 2,043.02 1,797.86 2,043.02 774-192-002 3.056 2,043.02 1,797.86 2,043.02 774-1.92-003 3.057 2,049,02 1,797.86 2,043.02 774-192-004 3.058 2,042.02 1,797.86 2,043.02 774-IS2-005 3.059 2,049.02 1,797,86 2,043.02 774-192-006 3.060 2,043.02 1,797.86 2,043.02 774--192-007 3.OG1 2,043.02 1,797.66 2,043.02 774-192-008 3.06E 2,043.02 1,797.86 2,043.02 774-192-009 3.063 2,043,02 1,797.86 2,043.02 774­192-010 3.064 2,043.02 1,797.86 2,042.02 774-191-001 3.065 2,048.02 1,797.86 2,043.02 774-191-002 3.066 2,043.02 1,797.86 2,043.02 774-•191-008 3.067 2,048.02 1,797.86 2,043.02 774-191-004 3.068 2,227.02 1,959.78 2,227.02 774-191-005 3.069 2,819.02 2,040.74 2,319.02 PAGE 3 DATE 6119139 E N G I N E E R S R E P 0 R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT, BALANCE DESCRIPTION NUMBER ASSESSMENTS 112.00% DISC) TO BOND 774-i92-U15 3.047 2,043.02 1,797.86 2,043.02 774-192-016 3.048 2,043.02 1,797.86 2,043.02 774--192-017 3.049 2,043.02 1,797-86 2,043.02 774--192-010 3.050 2,043.02 1,797.86 2,043.02 774-192-019 9.051 2,043.02 1,797.86 2,043.02 774--192-020 3,052 2,043.02 1,797.86 2,043.02 774-192-021 3.053 2,043,02 1,797.86 2,043.02 774-192-022 8.054 2,043,02 1,797.86 2,043.02 174--192-001 3.055 2,043.02 1,797.86 2,043.02 774-192-002 3.056 2,043.02 1,797.36 2,043.02 774-192-003 3,057 2,042.02 1,797.86 2,043.02 774-192-004 3.058 2,043.02 1,797.86 2,043.02 774-192-005 3,059 2,042.02 1,797.86 2,043.02 774-1J2-006 3.060 2,043-02 1,797.86 2,043.02 774--192-007 3.061 2,043.02 1,797.86 2,043.02 774-192-000 3.062 2,043.02 1,797.86 2,043.02 774--192-009 3.063 2,049.02 1,797.B6 2,043.02 774-192-010 3.064 2,043.02 1,797.86 2,043.02 774-191-001 3.065 2,048.02 1,797.86 2,048.02 774-191-002 3, 066 2,043.02 1,797.86 2,043.02 774--191-UO3 3,067 2,043.02 1,797.86 2,043.02 774--191-004 3.068 2,227.02 1,959.78 2,227.02 774-191-005 3.069 2,819.02 2,040.74 2,319.02 PAGE 4 DATE, 6/19189 E N G I N E E R S R E P O R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE OLSCRIPTION NUMBER ASSESSMENTS (12.00% DISCI TO BOND 774-i91-006 3.070 2,625.93 2,910.82 2,625.93 774--143-018 4.001 2,043,02 1,797.86 2,043.02 774-143-019 4.002 -,04a.oa 1,797.86 2,048.02 774-143-020 4.003 2,043.02 1,797.86 2,043.02 774-143-021 4.004 2,043.02 1,797.86 2,043.02 774--143-022 4.005 2,043.02 1,797.86 2,043.02 774-143-023 4.006 2,043.02 1,797.86 2,042.02 774--143-024 4.007 2,043.02 1,797.96 2,043.02 774-151-006 4.008 2,043.02 1,797.86 2.043.02 774-151-007 4.009 2,049.02 1,797.86 2,043.02 774-151-032 4.010 2,273.02 2,000.26 2,273.02 774-151-033 4.011 2,273.02 2,000.26 2,273.02 774-151-028 4.012 2,043.02 1,797.86 2,043.02 774--151-029 4.013 2,043.02 1,797.86 2,043.02 7'74-151-OiB 4.014 2,043.02 1,797.86 2,043.02 774-131-019 4.015 2,043,02 1,797.86 2,043.02 774-151--027 4.016 2,043.02 1,797.86 2,043.02 774-151-026 4.017 1,813.02 1,595.46 1,813.02 774-151-021 4.018 230.00 202.40 230.00 774-151-022 4.019 2,043.02 1,797.96 2,043.02 774--151-023 4.020 2,043.02 1,797.86 2,043.02 774-151-024 4.021 2,043.02 1,197.86 2,043.02 774-152-006 4.022 2,043.02 1.797.86 2,043.02 PACE 5 DATE 6119189 E N G I N E E R S A E P 0 R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% DISCI TO BOND 774-132-007 4.023 2,043,02 1,797.86 2,043.02 774-152-008 4.024 2,043.02 1,797.86 2,043,02 774-152-009 4.023 2,043.02 1,797,86 2,043.02 774-152-010 4.026 2,043-02 1,797.86 2,043.02 '774-152-011 4.027 2,048.02 1,797.86 2,043.02 774-152-012 4.028 2,043.02 1,797.86 2,043.02 774-152-018 4.029 2,043.02 1,797.86 2,043.02 774-152-019 4.030 2,043.02 1,797.86 2,043.02 774--152-020 4,031 2,043.02 1,797.86 2,043.02 774-152-021 4.032 2,043.02 1,797.06 2,043.02 774-152-022 4.033 2,043.02 1,797.86 2,043.02 774-152-023 4.034 2,043.02 1,797.06 2,042.02 774-152-024 4.035 2,043-02 1,797.86 2,043.02 774-153-006 4.036 2,043.02 1,797-86 2,043.02 774--159-007 4.037 2,043.02 1,797,86 2,043.02 774-153--008 4.038 2,043.02 1,797.86 2,043.02 774--153-009 4.039 2,043.02 1,797,86 2,043.02 774--153-010 4.040 2,042.02 1,797.86 2,043.02 774-153-011 4.041 2,043.02 1,797.86 2,043.02 774-•153-012 4.042 2,043.02 1,797.86 2,043.02 774-202-001 4.043 2,043,02 1,797.86 2,043.02 774-•202--002 4.044 2,043.02 1,797.86 2,043.02 774-202-008 4.045 2,503.02 2,202.66 2,503.02 PAGL 6 DATE 6119109 E N G I N E E R S R E P 0 R T TIME 15: 3:22 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS 112.00% DISC) TO BOND 774-202-004 4.046 2,043.02 1,797.86 2,043.02 774-202-005 4.047 2,049.02 1,797.86 2,043.02 774-202-006 4.049 2,043.02 1,797.86 2,043.02 714 202-007 4.049 2,043.02 1,797.86 2,043.02 774-202-008 4.050 2,043.02 1,797.86 2,043-02 774-202-009 4.051 2,043.02 1,797.06 2,048.02 774-202-010 4.052 2,043.02 1,797.06 2,043.02 774--201-013 4.053 2,043.02 1,797.86 2,043.02 774-201-014 4.054 2,043.02 1,797.86 2,043.02 774--201-015 4.055 2,043.02 1,797.86 2,043.02 774-201-016 4.05G 2,043.02 1,797-86 2,043.02 774-201-017 4.057 2,043.02 1,797.86 2,043.02 774-201-018 4.058 2,043.02 1,797.86 2,043.02 774-201-019 4,059 2,043.02 1,797.86 2,043.02 774--201-020 4.060 2,043.02 1,797.86 2,043.02 774-201-021 4.061 2,043.02 1,797.86 2,043.02 774-201-022 4.062 2,043.02 1,797.86 2,043.02 774-201-023 4.063 2,043.02 1,797.86 2,043.02 774-201-001 4.064 2,043.02 1,797.86 2,043.02 774-201-002 4.065 2,043.02 1,797.86 2,043.02 774--201-029 4.066 2,503.02 2,202.66 2,503.02 774-201-027 4.067 2,273.02 2,000.26 2,273.02 774-201-02B 4.068 2,273.02 2,000.26 2,273.02 PAGE 7 DATE 6/19/89 E N G I N E E R S R E P 0 R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS 112.00% DISCI TO BOND 774-201-008 4.069 2,048.02 1,797.86 2,043.02 774-201-009 4.070 2,049-02 1,797.86 2,043.02 774-201-010 4.071 2,043.02 1,797.96 2,043.02 774-201-011 4.072 2,043.02 1,797.66 2,043.02 774-194-013 4.079 2,043.02 1,797.86 2,043.02 774-194-014 4.074 2,043.02 1,797.86 2,043.02 774-194-015 4.075 2,043.02 1,797.86 2,043.02 774-194-0225 4.076 2,503.02 2,202.66 2,503.02 7'74-194-010 4.077 2,043.02 1,797.86 2,043.02 774-194-019 4.078 2,043.02 1,797.86 2,043.02 774--194-020 4.079 2.043.02 1,797.86 2,043.02 774-194-021 4.080 2,043.02 1,797.86 2,043.02 774-194-022 4.001 2,043.02 1,797.66 2,043.02 774-194-023 4.082 2,043.02 1,797.86 2,043.02 774--194-001 4.003 2,043.02 1,797.86 2,043.02 774-194-002 4.084 2,043.02 1,797.86 2,043.02 774-194-009 4.005 2,043.02 1,797.86 2,043.02 774-194-004 4.086 2,043.02 1,797.86 2,043.02 774-194-005 4.087 2,043.02 1,797.86 2,043.02 774-194-006 4.088 2,043.02 1,197.86 2,043.02 774--194-007 4.089 2,043.02 1,797.86 2,043.02 774-194-008 4.090 2,043.02 1,797.86 2,043.02 '/74-194--009 4.091 2,043.02 1,797.96 2,043.02 qy PAGE 0 DATE 6119/89 E N G I N E E R S R E P O R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% DISC) TO BOND 774-194-010 4.092 2,043.02 1,797.86 2,043.02 774-194-011 4.093 2,043.02 1,797.06 2,043.02 774-193-013 4.094 2,043.02 1,797.86 2,042.02 774-193-014 4.095 2,043.02 1,797.86 2,043.02 774-192-015 4.096 2,043.02 1,797.86 2,043.02 '774-193-016 4,097 2,043.02 1,797.86 2,043.02 774-193-017 4.090 2,043.02 1,797.86 2,043.02 774-193-018 4.099 2,043.02 1,797.86 2,043.02 774-193-019 4.100 2,043.02 1,797.86 2,043.02 774-193-020 4.101 2,043.02 1,797.86 2,049.02 774-193-021 4.102 2,043.02 1,797.86 2,043.02 774-193-022 4.103 2,043.02 1,797.86 2,043.02 774-198-023 4.104 2,049.02 1,797.86 2,043.02 774-153-018 5.001 2,043.02 1,797.86 2,043.02 774--153-019 5.002 2,043.02 1,797.86 2,043.02 774-153-020 5.003 2,043.02 1,797.86 2,043.02 774-158-021 5.004 2,503.0E 2,202.66 2,508.02 774-153--022 5.005 2,043.02 1,797.86 2,043.02 774-153-023 5.006 2,048.02 1,797.66 2,043.02 774--154-006 5.007 2,043.02 1,797.86 2,043.02 774-154-007 5.008 2,043.02 1,797.86 2,049.02 774-154-008 5,009 2,043.02 1,797.86 2,043.02 774-154-009 5.010 2,04S.02 1,797.86 2,043.02 PAGE 9 DATE 6119/89 E N G I N E E R S R E P 0 R T TIME IS: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% DISC) TO BOND 774-154-010 5.011 2,043.02 1,797.86 2,043.02 774-154--011 5.012 2,043.02 1,797.86 2,043.02 774-154-012 5.013 2,043.02 1,797,86 2,042.02 774-154-026 5.014 2,503.02 2,202.66 2,503.02 774-154-027 5,015 .00 .00 .00 774-154-020 5.016 2,043,02 1,797.86 8,043.02 774-154-021 5.017 2,043.02 1,797.86 2,043.02 774-154-022 5.018 2,043.02 1,797.86 2,043.02 774--154-023 5.019 2,043.02 1,797.86 2,043.02 774--154-024 5.020 2,043.02 1,797.86 2,043.02 774-203-013 5.021 2,043.02 1,797.86 2,043.02 774-203-014 5.022 2,043.02 1,797.06 2,043.02 774-203-015 5.023 2,043.02 1,797.86 2,043.02 774-203-016 5.024 2,043.02 1,797.86 2,043.02 774-203-017 5.025 2,043.02 1,797.86 2,043.02 774-203-018 5.026 2,042-02 1,797.8G 2,043.02 774-203-019 5.027 2,048.02 1,797.86 2,043.02 774-203-024 5.028 2,503.02 2,202.66 2,503.02 774-203-001 5.029 2,043.02 1,797.86 2,043,02 774--203-002 5.030 2,043.02 1,797.86 2,043.02 774--203-003 5.031 2,043.02 1,797.86 2,043.02 774-203-004 5.032 2,043.02 1,797.86 2,043.02 774-203-005 5.033 2,043.02 1,797.86 2,043.02 To PAGC 10 OATL 6119189 E N G I N E E R S R E P O R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE OLSCRI'PTION NUMBER ASSESSMENTS 112.00% DISCI TO BOND 774-202-006 5.034 2,048-02 1,797.86 2,043.02 774-203-007 5.035 2,043.02 1,797.86 2,043.02 774-203-008 5.036 2,049-02 1,797.06 2,043.02 774--203-009 5.037 2,043.02 1,797.86 2,043.02 774-203-010 5.038 2,043.02 1,797.96 2,043.02 774-203-011 5.039 2,043.02 1,797.86 2,043.02 774-202-012 5.040 2,503.02 2,202.66 2,503.02 774-202-013 5.041 2,043.02 1,797.86 2,043.02 774-202-014 5.042 2,043.02 1,797.86 2,043.02 774-202-015 5.043 2,043.0E 1,797.86 2,043.02 774--202-016 5.044 2,049.02 1,797.86 2,043.02 774-202-017 5.045 2,043.02 1,797.06 2,043.02 774-202-010 5.046 2,043.02 1,797.96 2,049.02 774-202-019 5.047 2,043.02 1,797.86 2,043.02 774-202-020 5.048 2,043.02 1,797.86 2,043.02 774-202-021 5.049 2,043.02 1,797.86 2,043.02 774--155-006 6.001 2,043.02 1,797,86 2,043.02 774-155-007 6.002 2,043.02 1,797.86 2,048.02 774-155-008 6.009 2,043.02 1,797-86 2,049.02 774-155-009 6.004 2,043.02 1,797.86 2,043.02 774•-155-015 6.005 2,509.02 2,202.66 2,503.02 774.-155-016 6.006 2,043.02 1,797,86 2,043.02 774--155-017 6.007 2.043.02 1,797.86 2.043.02 PAGL: 11 DATE 6119789 E N G I N E E R S R E P O R T TIME IS: 3:92 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DEOCRIPTION NUMBER ASSESSMENTS t12.00% DISC) TO BOND '774-155-018 6.008 2,043.02 1,797.86 2,043.02 '7-74-155-019 6.009 2,043.02 1,797.86 2,043.02 774-155-023 G.010 2,963.02 2,607.46 2,963.02 774.161-006 6.011 2,043.02 1,797.86 2,043.02 774-161-007 6.012 2,043.02 1,797.86 2,043.02 774-161-000 6.013 2,043.02 1,797.86 2,043.02 774-161-009 6.014 2,043.02 1,797.96 2,043.02 774--161-010 6..015 2,043.02 1,797.86 2,043.02 774-161-011 6.016 2,043.02 1,797.86 2,043.02 774-161-012 6.017 2,043.02 1,797.86 2,043.02 774-161-018 6.018 2,043.02 1,797.86 2,043.02 774-161-019 6.019 2,043.02 1,797.86 2,043.02 774-161-020 6.020 2,048.0E 1,797.86 2,048.02 774-4 61-021 6.021 2,043.02 1,797.86 2,043.02 774-161-022 6.022 2,043.02 1,797.86 2,043.02 7'74--161-023 6.023 2,043.02 1,797.86 2,043.02 774--161-024 6.024 2,043.02 1,797.86 2,043.02 174-162-006 6.025 2,043.02 1,797.86 2,043.02 774-162-007 6.026 2,043.02 1,797.86 2,043.02 774--162-008 6.027 2,043.02 1,797.86 2,043.02 774--162-009 6.028 2,043.02 1,797.86 2,043.02 774--162-010 6.029 2,043.02 1,797.86 2,043.02 774-162-024 6.030 2,503.02 2,202.66 2,503.02 PAE;C. 12 DATE_ 6/19/09 E N G I N E E R 5 R E P 0 R T TIME 15: 3:32 1228 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% DISC) TO BOND 774--212-001 6.091 2,043.02 1,797.86 2,043.02 774-212-002 6.032 2,043.02 1,797.86 2,043.02 774-212-003 6,033 2,043.02 1,797.86 2,043.02 174-212-004 6.034 2,043.02 1,797.86 2,043.02 774--212-005 6.035 2,043.02 1,797.86 2,043.02 774-212-006 6.036 2,043.02 1,797.86 2,043.02 774--212-007 6.037 2,048.02 1,797.86 2,043.02 774-212-008 6.039 2,043.02 1,797.86 2,043.02 774-212-009 6.039 2,043.02 1,797.86 2,043.02 774--212-010 6.040 2,043.02 1,797.86 2,043.02 774-212-011 6.041 2,043.02 1,797.86 2,043.02 774-211-013 6.042 2,043.02 1,797.86 2,043.02 774--211L-014 6.043 2,043.02 1,797.86 2,043.02 774-211-015 6,044 2,043.02 1,797.86 2,043.02 774-211--016 6.045 2,043.02 1,797.86 2,043.02 774-211-017 6.046 2,042.02 1,797.86 2,043.02 774--211--010 6.047 2,043.02 1,797.86 2,043.02 7'74-211-019 6.048 2,043.02 1,797.86 2,043.02 774-211-031 6.049 2,273.02 2,000.26 2,273.02 774-2i1-032 6.050 2,273.02 2,000.26 2,273.02 '174-211-023 6.052 2,043.02 1,797.86 2,043.02 774-211-001 6.059 2,043.02 1,797.86 2,043.02 774-211-002 6.054 2,043.02 1,797.86 2,043.02 F3 PAGE 13 DATE 6119/09 E N G I N E E R S R E P O R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% DISCI TO BOND 774-211-003 6.055 2,043.02 1,797.86 2,043.02 774--211-004 6.056 2,043.02 1,797.86 2,043.02 774-211-005 6.057 2,043.02 1,797.86 2,043.02 774-211-006 G.058 2,043.02 1,797.86 2,043,02 774-211-037 6.059 2,508.02 2,202.66 2,503.02 774-211-038 6.060 2,503.02 2,202.66 2,503.02 774-211-011 6.063 2,043.02 1,797.66 2,043.02 774--204-012 6.064 2,043.02 1,797.06 2,043.02 174-204-018 6.065 2,043.02 1,797.86 2,043.02 774-204-014 6.066 2,503.02 2,202.66 2,503.02 774-204-015 6.067 2,04S.02 1,797.86 2,043.02 774--204-016 6.068 2,043.02 1,797.86 2,043.02 774-204-017 6.069 2,043.02 1,797.86 2,043.02 774-204-01B 6.070 2,043.02 1,797.96 2,043.02 774-204-023 6.071 2,503.02 2,202.66 2,508.02 774-204--021 6.072 2,043.02 1,797.86 2,043.02 774-204-001 6.073 2,043.02 1,797.86 2,043.02 774-204-002 6.074 2,043,02 1,797.86 2,043.02 774-204-003 6.075 2,503.02 2,202.66 2,503.02 774-204-004 6.076 2,043.02 1,797.86 2,043.02 774-204-005 G.077 2,043.02 1,797.66 2,043.02 774-204-006 6.078 2,043.02 1,797.86 8,043.02 774-204-007 6.079 2,043.02 1,797.86 2,043.02 V PAGE 14 DATE 6/19/89 TIME 15: 3:02 1223 PARCELS PROPERTY DESCRIPTION 774--204-008 774--204-009 774--204-010 774-162-017 774-162-018 774-162-019 774--162-020 774- - 162--021 774-162-022 774-162-023 774-163-006 774-163-007 774--163-008 774-163-009 774--1 G3--010 774-163-011 774.163-012 774--163--018 774-163-019 774-163-020 774-163-021 774-163-022 774-1G3-023 ASSESSMENT NUMBER 6.000 6.081 6.002 7.001 7.002 7.003 7.004 7.005 7.006 7.007 7.008 7.009 7.010 7.011 7.012 7.013 7.014 7.015 7.016 7.017 7.018 7.019 7.020 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12,00% DISC) TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,049.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043-02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.0E 2,042-02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.BG 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,048.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 j7 PAGL 15 DATE 6/19/89 E N G I N E E R S R E P O R T TIME 15: 3:32 1223PARCELS LA QUINTA ASSESSMENT DISTRICT 99-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% DISC) TO BOND 774-163-024 7.021 2,049.02 1,797.86 2,043.02 774-164-006 7.022 2,043.02 1,797.86 2,043.02 774-464-007 7.023 2,043.0E 1,797.86 2,049.02 774-164-000 7.024 2,043.02 1,797.86 2,043.02 774-164-009 7.025 2,043.02 1,797,86 2,043.02 774--164-010 7.026 2,043.02 1,797.86 2,043.02 174-164-011 7.027 2,042.02 1,797.86 2,043.02 774-164-012 7.028 2,043.02 1,797.86 2,043.02 774-iG4-01B 7.029 2,043.02 1,797.86 2,042.02 774-164-019 7,030 2,043.02 1,797.86 2,043.02 774-164-020 7.031 2,043.02 1,797.86 2,043.02 774-164-021 7.032 2,043.02 1,797.86 2,043.02 774-164-0222 7.033 2,043.022 1,797.86 2,048.02 774-164-023 7.034 2,043.02 1,797.86 2,043-02 774-164-024 7.035 22,043.0E 1,797.06 2,043.02 774-214-026 7,036 2,503.02 2,202.66 2,503.02 774-214-025 7,037 2,503.02 2,202.66 2,503.022 774-214-017 7.038 2,043.02 1,797,86 2,043.02 774-214-016 7.039 2,043.02 1,797.86 2,043.022 774-214-019 7.040 2,043.02 1,797.06 2,043.02 774-214-020 7.041 2,048.02 1,797.86 2,043.0E 774-214-021 7.042 2,043.02 1,797.B6 2,043.02 '774--214-022 7.043 2,043.02 1,797.86 2,049.02 PAGC 16 DATE 6119/09 TIME 15: 3:32 1223 PARCELS PROPERTY DESCRIPTION 774-214-023 774-214-001 774--214-002 774-214-008 774--214-004 774-214-005 774-214-006 774-214-007 774-214-008 774-214-009 774--214-010 774-214-011 774-213-018 774-213-014 774-213-015 774-213-016 774-213--017 774-213-010 774-213-019 774-213-020 774- 213-021 774-213-022 774-213-001 ASSESSMENT NUMBER 7.044 7.045 7.046 7,047 7.048 7.049 7.050 7.051 7.052 7.053 7.054 7.055 7.056 7,057 7.050 7.059 7.060 7.061 7.062 7.063 7.064 7.065 7.066 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS 412.00% DISCI TO BOND 2,043.02 1,797.06 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043,02 2,043,02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043, 02 1,797.66 2,043.02 2,043.02 1,797.86 2,043.02 2,049.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 V PAGL- 17 DATE 6/19189 TIME 15: 3:32 1223 PARCCLS PROPERTY DESCRIPTION 774-213-002 774-213-003 774--213-004 774-213-026 774--218-025 774--213-007 774-213-009 774--21.3--010 774-213-011 774-212-013 774-212-014 774-212-015 774-212-016 774--212-017 774-212-018 774-212-019 774-212-020 774-212-021 774-165-006 774-Q65-007 774-165-008 174--165-009 774-165-010 ASSESSMENT NUMBER 7.067 7.069 7.069 7.070 7.071 7.072 7.073 7.074 7,075 7.076 7.077 7.078 7.079 7.080 7,081 7.082 7.083 7.084 8.001 9.002 8,003 8.004 8.005 E N G I N E E R S R E P O R T LA gUINTA ASSESSMENT DISTRICT 89-2 SO -DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS 112.00% DISCI TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,273.02 2,000.26 2,273.02 230.00 202.40 230.00 2,043,02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.86 2,043.0E 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.B6 22,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043-02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.96 2,043.02 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.02 2,04S.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 �_ PAGE 10 DATE 6719189 E N G I N E E R S R E P O R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE OCSCRIPTION NUMBER ASSESSMENTS (12.00% DISCI TO BOND 774-165-011 6.006 2,043.0E 1,797.86 2,043.02 774--165-017 8.007 2,043.02 1,797.86 2,043.02 774--165-018 8.008 2,043.02 1,797.86 2,043.02 .774-165-019 8.009 2,043.02 2,797.86 2,043.02 774-165-020 8.010 2,049.02 1,797.86 2,043.02 • 774 165-021 8.011 2,043.02 1,797.86 2,048.02 '774-165-022 8.012 2,042.02 1,797.86 2,043.02 774--1.65-023 0.013 2,043.02 1,797.86 2,043.02 774--171-006 8.014 2,043.02 1,797.86 2,043.02 774-171-007 8.015 2,049.02 1,797.86 2,043.02 174-171-008 8.016 2,043.02 1,797.86 2,043.02 774-171-009 8.017 2,043.02 1,797.86 2,043.02 774-171-010 8.018 2,043.02 1,797.86 2,043.02 '774-171-011 9.019 2,042.02 1,797.86 2,043.02 774-171-012 8.020 2,043.02 1,797.86 2,043.02 774-171-018 8.021 2,043.02 1,797.86 2,043.02 774-171-019 8.022 2,049.02 1,797.86 2,043.02 774--171--020 8.023 2,043.02 1,797.86 2,043.02 774-171-021 6.024 2,043.02 1,797.86 2,043.02 774--171-022 8.025 2,043.02 1,797.8G 2,043.02 774-171-023 0.026 2,043.02 1,797.86 2,043.02 '174--171-024 0.027 2,043,02 1,797.86 2,043.02 774-172-006 0.028 2,043.02 1,797.86 2,043.02 Sr? PAGE 19 UATF 6/19/89 TIME 15: 3:32 1223 PARCELS PROPERTY DESCRIPTION 774-• 172-0 07 7"74-172-DOB 774--172-009 774-172-010 774-172-011 774-172-012 774-222-001 774-222-002 774-222-003 7'74 -222 -004 774-222-005 774-222-006 774--222-007 774-L22-008 774-222-009 774-221.-012 '174-221-014 7 74-221-015 774-221-016 774--221-017 774--221-010 714-2221-019 774--221-020 ASSESSMENT NUMBER 8.029 8.030 8.081 8,032 8.033 8.034 8.025 8.036 8.037 8.038 8.039 8.040 8.041 8.042 8.043 9.044 8.045 8.046 8.047 8.048 8.049 8.050 8.051 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS 112.00% DISCI TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043,02 1,797.86 2,043-02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797-06 2,043.02 2,043.02 1,797.86 2,043.02 2,273.02 2,000.26 2,273.02 2,273.02 2,000.26 2,273.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.B6 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797,86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043,02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.B6 2,043.02 2,043.02 1,797.86 2,043.02 I Go PAGC 20 DATE 6119/89 E N G I N E E R S R E P O R T TIME 15: 9:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% DISCI TO BOND 774-221-021 8.052 2,048.02 1,797.66 2,043.02 774--221-022 8.053 2,043.02 1,797.86 2,043.02 774--221-020 8.054 2,043.02 1,797.86 2,043.02 774-221-001 8.055 2,043.02 1,797.86 2,043.02 774-221-002 8.056 2,049.02 1,797.86 2,043.02 774-021-003 8.057 2,043.02 1,797.86 2,043.02 7'14-221-004 8.058 2,043.02 1,797.86 2,043.02 774-221-005 8.059 2,043.02 1,797.86 2,043.02 774--221-006 B.060 2.049.02 1,797.86 2,043.02 774-221-007 8.061 2,043.02 1,797.BG 2,043.02 774-221-008 8.062 2,043.02 1,797.86 2,043.02 774-221-009 8.063 2,043.02 1,797.86 2,043.02 774--221-010 8.064 2,043.02 1,797.86 2,043.02 774-221-011 0.065 2,043.02 1,797.86 2,043.02 774--215-018 8.066 2,043.02 1,797.86 2,043.02 774-215-014 0.067 2,043.02 1,797.96 2,043.02 774-215-015 8.068 2,043.02 1,797.96 2,043.02 774-215-016 8.069 2,043.02 1,797.86 2,043.02 774-215-017 8.070 2,043.02 1,797.86 2,043.02 774-L-15-018 8.071 2,043.02 1,797.86 2,043.02 774-215-019 8.072 2,043.02 1,797.86 2,043.02 774-215-020 8.073 2,043.02 1,797.86 2,043.02 774-215-021 8.074 2,048.02 1,797.66 2,043.02 h PAGE 21 E N G I N E E R S R E P O R T OATL 6119199 TIME 1S: 3:82 LA QUINTA ASSESSMENT DISTRICT 89-2 1223 PARCELS 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% DISCI TO BOND 774-215-022 8.075 2,043.02 1,797.86 2,043.02 774-215-029 8.076 2,048.02 1,797.86 2,043.02 774-215-001 0.077 2,043.02 1,797.86 2,043.02 774-215-002 8.070 2,043.02 1,797.86 2,043.02 774-215-003 8.079 2,043.02 1,797.86 2,043.02 774-215 004 8.090 2,043.02 1,797.86 2,043.02 774-215-005 8, 081 2,043.02 1,797.86 2,043.02 774-215-006 8.082 2,043.02 1,797.86 2,043.02 774-215-007 8.003 2,043.02 1,797.86 2,049.02 774-215-008 6.084 2,049.02 1,797.86 2,043.02 774-215-009 0.085 2,043.02 1,797.86 2,043.02 774-215-010 8.086 2,043.02 1,797.86 2,043.02 774-172-016 9.001 2,043.0E 1,797.86 2,043.02 774--172-017 9.002 2,043.02 1,797.86 2,043.02 774-172-018 9.009 2,043.02 1,797.86 2,043.02 774-172-019 9.004 2,043.02 1,797.86 2,043.02 774-172-020 9.005 2,043.02 1,797.86 2,049.02 774-172-•021 9.006 2,043.02 1,797.86 2,049.02 774-172-022 9.007 22,043.02 1,797.86 2,043.02 774-173-006 9.008 2,043.02 1,797-86 2,043.02 774-173-007 9.009 2,043.02 1,797.86 2,043.02 774-473-008 9.010 2,043.02 1,797.66 2,049.02 774-173-009 9.011 2,048.02 1,797.96 2,043.02 PAGL 22 DATL 6/19/89 TIME IS: 3:32 1223 PARCELS PROPERTY Df.SCRIPTION 774-173--010 774-173-011 774--179-012 774-173--010 774-173-019 774-173-020 774-178-021 774--173-022 774-173-023 774-173-024 774-174-006 774-174-007 774-174-008 774 -- 174-009 774-174-010 774-174-011 774-174-012 774-222-011 774-222-012 774-222-013 774--222-014 774--222-023 774-•222-017 ASSESSMENT NUMBER 9.012 9.013 9.014 9.015 9.016 9,017 9.018 9.019 9.020 9.021 9.022 9.023 9.024 9.025 9.D26 9.027 9.029 9,029 9.030 9.031 9.032 9.033 9.034 E N G I N E E R S R E P 0 R T LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS 112.00% DISC) TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,049.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,04$.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,043ff.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.66 2,043.02 2,043.02 1,797.86 2,043.02 2,049.02 1,797.86 2,043.02 2,048.02 1,797.86 2,049.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.BG 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.86 2,043.02 b3 PAGE 23 DATE 6719/89 E N G I N E E R S R E P 0 R T TIME 15! 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE OLSCRIPTION NUMBER ASSESSMENTS (12.00% DISC) TO BOND 774-222-018 9.035 2,043.02 1,797.86 2,043.02 774-222-019 9.036 2,043.02 1,797.86 2,043.02 774-222-020 9.027 2,043.02 1,797.86 2,043.02 774-222--021 9.038 2,043.02 1,797.86 2,043.02 774-223-001 9.039 2,04202 1,797.86 2,043.02 774-223-002 9.040 2,043.02 1,797.86 2,043.02 774-223-003 9.041 2,043.02 1,797.86 2,043.02 774-223-004 9.042 2,043.02 1,797.86 2,043.02 774-223-005 9.049 2,043.02 1,797.86 2,043.02 774-223-006 9.044 2,043.02 1,797.86 2,043.02 774-223-007 9.045 2,043.02 1,797.86 2,043.02 774-223-008 9.046 2,043.02 1,797.06 2,049.02 774-223-009 9.047 2,043.02 1,797.86 2,043.02 774-223-010 9.048 2,043.02 1,797.86 2,043.02 774-223-013 9.049 2,043.02 1,797.86 2,049.02 7'74-223-014 9.050 2,043.02 1,797.86 2,043.02 774-223-015 9.051 2,04S.02 1,797.86 2,043.02 774-223-016 9.052 2,043.02 1,797.86 2,043.02 774-223-017 9.053 2,043.02 1,797-86 2,043.02 774--223-010 9.054 2,043.02 1,797.86 2,043.02 774-223-02S 9.055 2,503.02 2,202.66 2,503.02 774-223-021 9.056 2,095.37 1,843.92 2,095.37 774--223-022 9.057 1,057.69 930.77 1,057.69 6Y PACE 24 DATE 6/19/69 E N G I N E E R S R E P O R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS 412.00% DISCI TO BOND 774-224-010 9.058 2,502.02 2,202.66 2,503.02 774-224--003 9.059 2,043.02 1,797.8G 2,043-02 774-2224-004 9.060 2,049.02 1,797.86 2,043.02 774-224-005 9.061 1,090.70 959.82 1,090.70 774-224-006 9.062 .00 .00 -00 774--174--018 10.001 2,043.02 1,797.86 2,043.02 774--174-019 10.002 2,043.02 1,797.86 2,043.02 174-174-020 10.003 2,043.02 1,797.86 2,043.02 774-174-021 iD.004 2,042.02 1,797.96 2,043.02 774-174-022 10.005 2,043.02 1,797,86 2,()43.02 774-•174-023 10.006 2,043.02 1,797.86 2,043.02 174-1.74-024 10.007 2,043.02 1,797.06 2,048.02 774-175-006 10.008 2,043.02 1,797.86 2,043.02 774-175-007 10,009 2,043,02 1,797, 36 2,043.02 774.175-000 10.010 2,043.02 1,797.86 2,042.02 774--175-009 10.011 2,043.02 1,797.86 2,043.02 774--175-010 10.U12 2,048.02 1,797.86 2,042.02 774-175-011 10 013 2,043.02 1.,797.86 2,043.02 774•-17�-Ui2 1U.014 830.2E 730.59 830.22 774-175-018 10.015 772, 13 679. 47 '772.12 '774 175-015 10.016 772.21 679.54 772.20 "/74-175-020 10.017 773.89 681.0E 773.89 774--175-021 10,018 i124.. 34 7" , 42 824.34 �S PALL" 25 DATL 6119/39 T 1. Mr 15: 3 £;e: 1223 PARCELS PROPERTY Dr.SCPIPTION 774-175-022 774-225-016 774--225-015 774-225-014 774-225-013 • 774-225-004 774-225-005 774--225--006 774-225-008 774-224-013 774--224-014 774--033-021 774-033-022 774-033-023 774-033-024 774--033-025 774-038-026 774-033-027 774-034-012 774-102-026 774-109-003 7-/4--103-004 174--103-005 ASSESSMENT NUMBER 10.019 10.020 10.021 10.022 10.029 10.024 10.025 10.026 10.027 10.028 10.029 11.001 11.002 11.003 11.004 11.005 11.006 li.007 11.000 11.009 11.010 11.011 11.012 E N G I N E E R S R E P 0 R T LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY CONFIRMED PAYOFF AMT, BALANCE ASSESSMENTS (12.00% DISCI TO BOND 994.06 674.77 994.06 982.13 864.27 982.12 00 .00 .00 772.13 679.47 772.12 772.13 679.47 772.12 772.13 679.47 772.12 1,024.13 901.23 1,024.12 .00 .00 .00 772.13 679.47 772.12 940.13 827.31 940.12 1,093.56 962.33 1,093.56 2,112.94 1,859.39 2,112.94 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,048-02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 0,503.02 2,202.66 2,503.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 0 PAGE 26 DATE 6/19/09 TIME 15: 3:32 1223 PARCELS PRDPERTY DESCRIPTION 774-103-006 774-103-007 774-103-008 774--103-009 774-103-010 774-103-011 774-103-012 774-102-013 774-102-014 774-102-015 774-102-016 774-102--017 774-102-018 774-102-019 774-102-020 774-102-021 774-102-022 774-IO2-023 774-102-024 774-102-001 774-102-002 774.102--003 774-102-004 ASSESSMENT NUMBER 11.013 11.014 11.015 11.016 11.017 11.010 11.019 11.020 11.021 11.022 11.023 11.024 11.025 11.026 11.027 11.028 11.029 11.030 11.031 11.032 11.033 11.034 11.035 F. N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12.00% DISCI TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,649.02 1,797.86 2,049.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043,02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.66 2,048.02 2,042.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 PAGE 27 DATE 6/19/89 TIME 15: 3:32 1223 PARCELS PROPERTY DESCRIPTION 774•-102-005 774-102-006 774--102-007 774--102-008 774-102-009 774-102-010 774-102-011 774--102-012 774--101-001 774-101-002 774-101-003 714-101-004 774-101-005 774-101-010 774-101-013 774-101-014 774-101-015 774-101-016 774-101-017 774-101-007 774-101-00B 774••101-009 774-101-010 ASSESSMENT NUMBER 11.086 11.037 11.030 11.039 11.040 11.041 11.042 11.043 11.044 11.045 11-046 11.047 11.048 11.049 11.050 11.051 11.052 11.053 11.054 11.055 11.056 11.057 11.058 E N G I N E E R S R E P 0 R T LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS 112.00% DISCI TO BOND 2,043.02 1,797.86. 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,048.02 1,797,86 2,048.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043,02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.022 1,797.86 2,043.02 2,227.02 1,959.78 2,227.02 2,227.02 1,959.78 2,227.02 2,135.02 1,878.92 2,135.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043,02 2,043.02 1,797.86 2,043.02 2,239.44 1,970.71 2,239.44 2,145.69 1,888.21 2,145,69 2,051.94 1,805.71 2,051.94 2,051.94 1,805.71 2,051.94 b_y PAGE 2D DATE 6/19/89 TIME 15: 3:32 1229 PARCELS PROPERTY DESCRIPTION 774-101-011 774 141-001 774-141-002 774-141--003 774-141-004 774-141-005 774-141-012 7'74-141-013 774-141-014 774-141-015 774-141-016 774-142-001 774-142-002 774-142-003 774-t142-004 774-142-005 774-142-013 774-142-014 774--142-015 774-142-016 774-142-017 714--143-001 774-143-002 ASSESSMENT NUMBER 11.059 11.060 11.061 11.062 11.063 11.064 11.065 11.066 11.067 11.068 11.069 11.070 11.071 11.072 11.073 11.074 11.075 11.076 11.077 11,078 11.079 11.080 11.001 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS t12.00% DISCI TO BOND 2,051.94 1,805.71 2,051.94 2,048.91 1,803.04 2,040.91 2,045.69 1,900.21 2,045.69 2,043-66 1,798.42 2,043.66 2,048.11 1,797.94 2,043.11 2,043,94 1,798,67 2,043.94 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,042.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043-02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.66 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,049.02 1,797.86 2,043.02 PAGE 29 DATf.: 6/19/89 i'IME 15: 3:32 1223 PARCELS PROPERTY DESCRIPTION 774-143-003 774-143-004 774-143-005 774--034-024 774-071-012 774--071-023 774-072-011 774-072-022 774-112-012 774--112-013 774-112-014 774-112-015 774-112-016 774-112-017 774-112-018 774--112-019 774--112-020 774-•112-021 774-•112-022 774-112--023 774-112-001 774.-.112-0 D2 774-112-003 ASSESSMENT NUMBER 11.OB2 11.083 11.084 12.001 12,002 12.003 12.004 12.005 12.006 12.007 12.0D8 12.009 12.010 12.011 12.012 12.013 12.014 12.015 12.016 12.017 12.018 12.019 12.020 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS 412.00% DISC) TO BOND 2,048.02 1,797.86 2,043.02 2,043, 02 1,797.86 2,043.02 2,048.02 1,797.86 2,043,02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043, 02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,042.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,042.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,043,02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 PAGE 30 DA'1L' 6119/89 E N G I N E E R S R E P 0 R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMEO PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS 112.00% DISC) TO BOND 774-112-004 12,021 2,043.02 1,797.86 2,043.02 774-112-005 1.2,022 2,043.02 1,797.86 2,043.02 774-112-006 12.023 2,043.02 1,797.86 2,043.02 774--112-007 12.024 2,043.02 1,797.86 2,043.02 774-112-000 122.0225 2,503.02 2,202.66 2,503.02 774-112-026 12.026 2,278.02 2,000.26 2,273.02 774-112-027 12.027 2,273.02 2,000.26 2,273.02 774-1.11-013 12.028 2,043.02 1,797.86 2,043.02 774-111-014 12.029 2,048.02 1,797.86 2,043.02 774-111-015 12.030 2,043,02 1,797.86 2,043.02 774--111-016 12.031 2,043.02 1,797.86 2,043.02 774-111-017 12.032 2,043.02 1,797.86 2,043.02 774-111-018 12.033 2,043.02 1,797.86 2,043.02 774--111-019 12.034 2,043.02 1,797.86 2,043.02 774-111-020 12.035 2,043.02 1,797-86 2,043.02 774-•111-021 12.036 2,043.02 1,797.86 2,043.02 774-111-022 12.037 2,043.02 1,797.86 2,043.02 774-111-023 12.030 2,043.02 1,797.86 2,043.02 774-111-024 12.039 2,043.02 1,797.86 2,043.02 774-111-001 12.040 2,043.02 1.797-86 2,043.02 774-111-002 12.041 2,043.02 1,797.86 2,043.02 774-111-003 12,042 2,043.02 1,797.86 2,043.02 774-111-004 12.043 2,043.02 1,797.86 2,043.02 PAGE 31 DATE 6/19/09 E N G I N E E R S R E P O R T TIME 15: 3:32 122D PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PRDPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DL"SCQIPTION NUMBER ASSESSMENTS (12.00% DISC! 10 BOND 774-111-005 12.044 2,042.02 1,797.86 2,043.02 774-111-006 12.045 2,043.02 1,797.86 2,043.02 774-111-007 12.046 2,043.02 1,797.86 2,043.02 774-111-000 12.047 2,043.02 1,797.BG 2,043.02 774-111-009 12.040 2,049.02 1,797.86 2,043.02 774-111-010 12.041 2,043.02 1,797.86 2,043.02 774-111-011 12.050 2,043.02 1,797.86 2,043.02 774-111-0t2 12.051 2,043.02 1,797.86 2,043.02 774-103-013 12.052 2,043.02 1,797.86 2,043.02 F74-109-014 12.053 2,043.02 1,797.86 2,043.02 774--103-015 12.054 2,042.02 1,797-66 2,043.02 774-103-016 12.055 2,043.02 1,797.86 2,043.02 774-103-017 12.056 2,043.02 1,797.86 2,043.02 774-103-018 12.057 2,043.02 1,797.86 22,043.02 774-103-019 12.058 2,043.02 1,797.86 2,043.02 774--103--020 12.059 2,043.02 1,797.B6 2,043.02 774-IOS-025 12.060 2,503.02 2,202.66 2,503.02 774-103-023 12.061 2,043.02 1,797.86 2,043.02 174-103-024 12.062 2,043.02 1,797.86 2,043.02 774-143-013 12.063 2,043.02 1,797.86 2,043,02 774-143-014 I2.064 2,043.02 1,797,86 2,043.02 774-143-015 12.065 2,043.02 1,797.86 2,043.02 774--143-016 12.066 2,043.02 1,797.86 2,043.02 PAGL 32 DATE 6/19/89 E N G I N E E P S R E P O R T "TIME IS: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 09-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DLSCRIPTION NUMBER ASSESSMENTS (12.00% DISC) TO BOND 774--143-017 12.067 2,043.02 1,797.86 2,043.02 774-151-001 12.068 2,043.02 1,797.86 2,043-02 774-151-002 12.069 2,043.02 1,797.96 2,043.02 /74-151-003 12.070 2,043,02 1,797.86 2,049.02 774--151-004 12.071 2,043-02 1,797.86 2,043.02 774-151-005 12.072 2,043.02 1,797.86 2,043.02 774-151-013 12.073 2,043.02 1,797.86 2,043.02 774-151-014 12.074 2,043.02 1,797.86 2,043.02 774-151-015 12.075 2,043.02 1,797.86 2,043.02 774-151-016 12.076 2,043.02 1,797.86 2,043.02 774-151-017 12.077 2,043.02 1,797.86 2,043.02 774-152-001 12.078 2,043.02 1,797.86 2,043.02 774-152-002 12.079 2,043.02 1,797.86 2,043.02 774-152-027 12.080 2,272.02 2,000.26 2,273.02 774-152--O20 12,081 2,273.02 2,000.26 2,273.02 774--152--013 12.002 2,043.02 1,797.86 2,043.02 774.152--014 12.083 2,043.02 1,797.86 2,043.02 774--152-015 12.004 2,043.02 1,797.B6 2,048-02 774--152-016 12.085 2,043.02 1,797.86 2,043.02 774-152-017 12.006 2,043.02 1,797.86 2,043.02 774-073-012 13.001 2,043.02 1,797.86 2,043.02 774-070-024 13.002 2,043.02 1,797.86 2,043.02 774-074-012 13.003 2,043.02 1,797.86 2,043.02 �3 PAGE 33 DATE 6/19/89 E N G I N E E R S R E P 0 R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE 01:SCPIPTION NUMBER ASSESSMENTS (12.00% DISCI TO BONO 774-074-024 13.004 2,043.02 1,797.86 2,043.02 774-114-011 13.005 2,043.02 1,797.86 2,043.02 774-114-012 13.006 2,043.02 1,797.86 2,042.02 774-114--013 13.007 2,043.02 1,797.86 2,043.02 774--114-014 19.008 2,043.02 1,797.86 2,049.02 774-114-015 13.009 2,043.02 1,797.86 2,043.02 774-114-016 19.010 2,043.02 1,797.86 2,043.02 774-114-017 13.011 2,043.02 1,797.86 2,043.02 774-d14-018 13.012 2,043.02 1,797.86 2,043.02 774-114-019 13.013 2,043.02 1,797.86 2,043.02 774-114-020 13.014 2,043.02 1,797.86 2,043.02 774-114--021 13.015 2,043.02 1,797.B6 2,043.02 774--114-022 13.016 2,043-02 1,797.86 2,043.02 774-114-001 13.017 2,.503.02 2,202.66 2,502.02 7`74-114-002 13.018 2,043.02 1,797.B6 2,043.02 774-114-003 13.019 2,503.02 2,202.66 2,503.02 774-114-004 13.020 2,043.02 1,797.86 2,043.02 774-114-005 13.021 2,043.02 1,797.86 2,043.02 774-114-006 13.022 2,043.02 1,797.86 2,043.02 774-114-007 13.023 2,043.02 1,797.86 2,043.02 774-114-008 13.024 2,048.02 1,797.86 2,043.02 774--114-009 19.025 2,043.02 1,797.86 2,043.02 774-114-010 13.026 2,043.02 1,797.66 2,042.02 7/ PAGE 34 UATE 6/19/89 TIME. 15: 3:32 1223 PARCELS PROPERTY DESCRIPTION 774-113-026 774-113--016 774-113-017 774-113-010 774-113-019 774-113-020 774-113-021 774--113-022 774-113-023 774--113-001 774-113-002 7 74-113--003 774-113-004 774-113-005 774-113-006 774-113-007 774--113-008 774-113-009 774-113-010 774-11$-025 774-153-001 774-153-002 774,-153-003 ASSESSMENT NUMBER 12.027 13.028 19.029 13.030 13.031 13.032 18.033 13.034 13.035 13.036 13.097 13.038 19.039 13.040 13.041 13.042 13.043 13.044 18.045 13.046 13.047 13.048 13.049 E N G I N E E R S R E P 0 R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-OAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12.00% DISC) TO BOND 2,963.02 2,607.46 2,963.02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.86 2,042.02 2,043.02 1,797.86 2,043.02 2,049-02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.8G 2,043.02 2,043.02 1,797.86 2,042.02 2,043.02 1,797,86 2,043.02 2,043.02 1,797.B6 2,043.02 2,043.02 1,797.86 2,043.02 2,049.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.BG 2,043.02 2,043.02 1,797.86 2,043.02 PALL 35 DATE 6119189 E N G I N E E R S R E P 0 R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE UEOCRIPTION NUMBER ASSESSMENTS f12.00% DISCI TO BOND 774-153-004 13.050 2,043.02 1,797.86 2,043.02 774-153-005 13.051 2,043.02 1,797.86 2,043.02 774-153-013 13.052 2,043.02 1,797.86 2,043.02 774-153-014 13.053 2,043-02 1,797.86 2,043.02 774-153-015 13, 054 2,043.02 1,797.86 2,043.02 - 774-153-016 13.055 2,043.02 1,797.86 2,043.02 774-153-017 13.056 2,043.D2 1,797.86 2,043.02 774-154-001 13.057 2,043.02 1,797.86 2,043.02 774-154-002 13.05E 2,043.02 1,797.86 2,043.02 774-154-003 13.059 2,043.02 1,797.86 2,043.02 774-154-004 13.060 2,043.02 1,797.86 2,043.02 774--154-005 13.061 2,043.02 1,797.86 2,049.02 774-154--013 13.062 2,043.02 1,797.66 2,043.02 774-154--014 13.063 2,043.02 1,797.66 2,043.02 774-154-DIS 13.064 2,043.02 1,797.86 2,043.02 774-154-016 13.065 2,043.02 1,797.86 2,043.02 774--154-017 13.006 2,043.02 1,797.86 2,043.02 774-075-012 14.001 2,043.02 1,797.06 2,043.02 774-075-024 14.002 2,043.02 1,797.86 2,043.02 774--001-012 14.003 2,043,02 1,797.86 2,043.02 774-001-024 14.004 2,503.02 2,202.66 2,503.02 -774-082-026 14.005 2,503.02 2,202.66 2,503.02 774--122-024 14.006 2,503.02 2,202.66 2,503.02 PAGE 36 DAIL: 6/19/09 TIME 15: 3:32 1223 PARCELS PROPERTY 01=SCRIPTION 774-422-003 774-•122-004 774--122-005 'T74-122-006 '774-122-007 774-122--008 774-122-009 774--122-010 774-122-011 774-122-012 774-121-013 774-121-014 774-121-015 7'14-121-016 774-421-017 774--121-010 774-121-019 774-121-020 774-121-021 774-121-022 774-121-023 774-121-024 774-121-025 ASSESSMENT NUMBER 14.007 14.008 14.009 14.010 14.011 14.012 14.013 14.014 14.015 14.016 14.017 14.016 14.019 14.020 14.021 14.022 14.023 14.024 14.025 14.026 14.027 14.028 14.029 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS 112.00% DISC) TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.96 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,049.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,042.02 1,797.86 2,042.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,042.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.36 2,043.02 2,503.02 2,202.66 2,503.02 PAGE 37 OATL 6119/89 E N G I N E E R S R E P O R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DCSCRIPTION NUMBER ASSESSMENTS (12,00% DISC) TO BOND 774-121-003 14.030 2,043.02 1,797.86 2,043.02 714-121-004 14.031 - 2,043.02 1,797.86 2,043.02 774-121-005 14.032 2,042.02 1,797.86 2,043.02 774-1221-006 14.033 2,043.02 1,797.86 2,043.02 774-121-007 14,034 2,049.02 1,797.86 2,043-02 774-121-008 14.035 2,048.02 1,797.86 2,043.02 774-121-009 14.036 2,043.02 1,797.86 2,043.02 774-1221-010 14.037 2,042.02 1,797.86 2,043.02 774-d21-011 14.038 2,049.02. 1,797.86 2,043.02 774-121-012 14.039 2,043.02 1,797.86 2,043.02 774-115-013 14.040 2,503.02 2,202.66 2,503.02 774-115-014 14.041 2,043.02 1,797.86 2,048.02 774-115-015 14.042 2,043.02 1,797.96 2,043.02 774-115-016 14.043 2,043.02 1,797.86 2,043.02 774-115-017 14.044 2,043.02 1,797.86 2,043.02 774-115-018 14.045 2,043.02 1,797.86 2,043.02 774--115-019 14.046 2,043.02 1,797.86 2,043.02 774-115-020 14.047 2,043.02 1,797.96 2,043.02 774-115-021 14.048 2,043.02 1,797.86 2,048.02 774 115-022 14.049 2,043.02 1,797.86 2,043.02 `774-115-023 14.050 2,048.02 1,797.86 2,043.02 774-116-001 14.051 2,043.02 1,797.86 2,043.02 774-115--002 14.052 2,043.02 1,797.86 2,043.02 PAGE 3B DATE 6/19/09 TIME 15: 3:32 1223 PARCELS PROPERTY DESCRIPTION 774-115-003 774--115-004 774- 115-005 774-115-006 774-115-007 774-115-008 774-d15-009 774-•115 -010 774-115-011 774-115-012 774-155-001 774-155-002 774--155--0 0 3 774--155-004 774-155-005 774-155-022 774--155-013 774-155--014 774--161-001 774-161-002 774-161-003 774--161-004 774-161-005 ASSESSMENT NUMBER 14.053 14,054 14.055 14.056 14.057 14.058 14.059 14.060 14.061 14.062 14, 063 14.064 14.065 14.066 14.067 14.068 14.069 14.070 14.071 14.072 14.073 14.074 14.075 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12.00% OISC) TO BOND 2,043.02 1,797.86 2.043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.BG 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797,86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.BG 2,043.02 2,043,02 1,797.06 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.66 2,043.02 2,043.08 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 PALL 39 OA1'L 6/19/89 E N G I N E E R S R E P O R T TIME IS! 3'32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% OISC1 TO BOND 774-161-013 14.076 2,043.02 1,797-86 2,043.02 774. 161-014 14.077 2,043.02 1,797.86 2,043.02 774-161-015 14.078 2,043.02 1,797.86 2,049.02 774--161-016 14.079 2,043.02 1,797.86 2,043.02 774-1G1-017 14.000 2,043.02 1,797.86 2,043.02 774 162-026 14.081 2,503.02 2,202.66 2,503.02 774-162-025 14.082 2,503.02 2,202.66 2,503.02 774--162-005 14.003 2,043.02 1,797.86 2,043.02 774-,082-024 15.001 2,043.02 1,797.86 2,043.02 774•-003--011 15.002 2,503.02 2,202.66 2,503.02 774-003-022 15.003 2,043.02 1,797.86 2,043.02 774-004--012 15.004 2,043.02 1,797.86 2,043.02 '774-084-023 15.005 2,048.02 1,797.86 2,043.02 774--124-026 15.006 2,503.02 2,202.66 2,503-02 774-124-015 15.007 2,043.02 1,797.86 2,043.02 774--124-016 15.008 2,043.02 1,797.86 2,043.02 774-124-017 15.009 2,043.02 1,797.86 2,043.02 774-124-019 15.010 2,043.02 1,797.86 2,043.02 774-124-019 15.011 2,043.02 1,797.86 2,043.02 774-124-ODO 15.012 2,043.02 1,197.66 2,043.02 774-124-021 15.013 2,043.02 1,797.66 2,043.02 774-124-025 15.014 2,503.02 2,202.66 2,503.02 774-124-024 15.015 2,043,02 1,797.86 2,04S.02 Im PAGL 40 DAIL 6/19/09 TIME 15: 3:32 1.223 PARCELS PROPERTY DESCRIPTION 774-124-001 774-124-002 774-124-003 774-124-004 774-124-005 774- 124-006 774-124-007 774-124-000 '774--124-009 774-124-010 774-124-011 774-124-012 774--123-013 774-122-014 774-i23-015 774-123-016 774-123-017 774-123-018 774--123-019 774-123-020 774-123-021 774 •-123-022 774-123-025 ASSESSMENT NUMBER 15.016 15.017 15.018 i5.019 15.020 15.021 15.022 15.023 15.024 15.025 15.026 15.027 15.020 15.029 15.030 15.031 15.Oa2 13.033 15.024 15.035 15.036 15.037 15.030 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12.00% DISC) TO BOND 2,042.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.B6 2,043.02 2,043.02 1,797.86 2,043.02 2,042, 02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,043.02 1,797.86 2,043.02 2,043,02 1,797.86 2,043.02 2,043.D2 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,042.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,049.02 2,043.02 1,797.86 2,043.02 2,049.02 1,797.86 2,043.02 2,043.02 1,797.B6 2,043.02 2,503.02 2,202.66 2,503.02 PAGE 41 DATE 6119709 TIME 15: 3:32 1223 PARCELS PROPERTY DESCRIPTION 774--123-001 '774-•lc^3-002 774-123-004 774-123-005 774-123-006 774-123-007 774-123-008 774--123-009 774--123-010 774-123-011 774-123-012 774-122--025 774-122-015 774--122-016 774-122-017 774-122-018 774-122-019 774-122-020 774-122-021 774-122--022 774-122-023 774-162-013 774-1G2-014 ASSESSMENT NUMBER 15.039 15.040 15.041 15.042 15.043 15.044 15.045 15.046 15.047 15.048 15.049 15.050 15.051 Is.052 15.058 15.054 15.055 15.056 15.057 15.058 15.059 15.060 15.061 E N G I N E E R S R E P 0 R T LA QUINI'A ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT, BALANCE ASSESSMENTS 112.00% DISC) TO BOND 2,273.02 2,000.26 2,273.02 2,273-02 2,000.26 2,273.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043,02 2,043.02 1,797.86 2,043.02 2,043.02 2,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,046.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503,02 2,043.02 1,797.B6 2,043.02 2,043,02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.86 2,043.02 PAGE 42 DATE 6119/89 TIME 15: 3:32 122D PARCELS PROPERTY DCSCRIPTION 774--162-015 774-162-016 774-163-001 774-163-002 774-163-003 774-163-004 774-163-005 774-163-013 774-163-014 774--163-015 774-163-016 774-163-017 774-164-001 774-164--002 774-164-003 774--164-004 774-164-005 774-164-013 774--164-014 774-164-015 774-164-016 -774-164-017 774-005-012 ASSESSMENT NUMBER 15.062 15.063 15.064 15.065 15.066 15.067 15.068 15.069 15.070 15.071 15.072 15.073 15..074 15.075 15.076 15.077 15.078 15.079 15.080 15.081 15.082 15,083 16.001 E N G I N E E R S R E P 0 R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12.00% DISCI TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,79'7.86 2,042.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,049.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043,02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043-02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,042.02 1,797.86 2,043,02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,049.02 1,797.86 2,043.02 PAGE 43 DATE- 6119/09 E N G I N E E R S R E P 0 R T 11ME 15: 3:32 1223 PARCCLS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF ANT. BALANCE DCDCRIPTION NUMBER ASSESSMENTS (12.00% DISC) TO BONO 774-005-024 16.002 2,043.02 1,797.86 2,043.02 774-091-024 16.004 2,043.02 1,797.86 2,043.02 774-092-012 16.005 2,048.02 1,797.96 2,043.02 774-132-001 1.6.006 2,043.02 1,797.86 2,043.02 774-132-002 16.007 2,043.02 1,797.86 2,043.02 774-132--003 16.008 2,043.02 1,797.86 2,043.02 774-132-004 lG.009 2,043.02 1,797.86 2,043.02 774--132-005 16.010 2,043.0E 1,797.86 2,043.02 774-192-006 16.011 2,043.02 1,797.86 2,042.02 714-132-007 16.012 2,043.02 1,797.86 2,043.02 774-132-008 16.013 2,043.02 1,797.86 2,043.02 774-192-009 16.014 2,043,02 1,797.86 2,043.02 714-132-010 16.015 2,043.02 1,797.BG 2,043.02 774--132-011 16.01E 2,043.02 1,797.86 2,043.02 774-132-012 16.017 2,043.02 1,797.96 2,043.02 774-131-013 16.010 2,043.02 1,797.06 2,043.02 774-131-014 16.019 2,048.02 1,797.06 2,043.02 774-191•-015 16.020 2,043.02 1,797.86 2,043.02 774-131-016 16.021 2,043.02 1,797.86 2,043.02 '774-131-017 16.022 2,043.02 1,797.86 2,043.02 774-131-018 16.023 2,043,02 1,797.86 2,043.02 774-131-019 16.024 2,043.02 1,797,86 2,043.02 774-131-020 16.025 2,043.02 1,797.86 2,043.02 PAGC: 44 OATS: 6119189 TIME 15: 3:32 1223 PARCELS PROPERTY DESCRIPTION 774-131-021 774-131-022 774-131-023 774-131-024 774-131-001 774-131-029 774-131-028 774-131-006 774-131-007 774--131--008 774-131-009 774-i31-010 774-131-011 7 74-131-012 '774--125-011 774-125-012 774-125-013 774-125-014 774-125-015 774-125-016 774-125-017 774--125-018 7'74-125-019 ASSESSMENT NUMBER 16.026 16.027 16.028 16.029 16.030 16.031 16.032 16.033 16.094 16.035 16.036 16.037 16.038 16.039 16.040 16.041 16.042 1.6.043 16.044 16.045 16.046 16.047 16.048 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12.00% DISC) TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,733.02 2,403.06 2,733.0E 2,273.02 2,000.26 2,273.02 2,043.02 1,797.66 2,043.02 2,049.02 1,797.86 2,043.02 2,043.02 1,797.96 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,963.02 2,607.46 2,963.02 .00 .00 .00 2,043.02 1,797.06 2,043.02 2,043.02 1,797.06 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 �f PAGE 45 DATE" 6119/89 TIME 15: 3:22 1223 PARCELS PROPERTY DESCRIPTION 774--125-020 774-125-021 774-125-001 774-125-002 774-125-003 774-125-004 774-•125-005 774-125-006 774-123-007 774-125-008 774-125-009 774-1.25-010 774-165-001 774--165-002 774-165-003 774-165-004 774--1G5-005 774-165-012 774--165-013 774--165-014 774-165-015 774-165-016 774-171-001 ASSESSMENT NUMBER 16.049 16.050 16.051 16.052 1G.053 16.054 16.055 16.056 16.057 16.038 16.059 16.060 16.061 16.062 16.063 16.064 16.065 16.066 16.067 16.068 16.069 16.070 16.071 E N 1; I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS 112,00% DISCI TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043-02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.96 2,043.02 2,043.02 1,797.B6 2,043.02 2,503.02 2,202.66 2,503.02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,043-02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,048.02 2,043.02 1,797.86 2,043.02 2,043-02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 PAGL 46 DATF 6119789 TIMC 15: 3:32 1222 PARCELS PROPERTY DESCRIPTION 774-171-002 '774-171-003 774-•171-004 774-171-005 774-171-013 • 774-171-014 774-171-015 774--171-016 774-171-017 774-172-001 774-172-002 774--172-003 774-172-004 774-•172-005 774-092-024 774--093-012 774-093-024 774--094-012 774--134-001 774-134-002 774-134-003 774--134-004 774-d34-005 ASSESSMENT' NUMBER 16.072 16.073 16.074 16.075 16.076 16,077 16.078 16.079 16.000 16.081 1G.002 16. 083 16.084 16.085 17.001 17.002 17.003 17.004 17.005 17.006 17.007 17.008 17.009 E N G I N E E R S R E P 0 R T LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12.00% DISC) TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.0E 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043,02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,042.02 2,043.02 1,797,86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,79.7.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043-02 1,797.06 2,048.02 2,043.02 1,797.96 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 8,043.02 1,797.B6 2,043.02 2,043.02 1,797.86 2,043,02 k7 PAGE. 47 DATL 6/19/89 TIME 15: 3:02 1223 PARCELS PRUPERTY DESCRIPTION 774--134-006 774-134-007 174-134-008 774-124-009 774-.134-010 774-134-011 774-123-013 774-133-014 774-133-015 774-133-016 774--133-017 774-133-018 774-133-019 774-133-020 174-133-021 774-133-022 774-133-023 774-133-024 774--133-001 774-133-002 '774-133-003 774-133--004 774-133-005 ASSESSMENT NUMBER 17.010 17.011 17.012 17.013 17.014 17.015 17,016 17.017 17.018 17.019 17.020 17.021 17.022 17,02$ 17.024 17.025 17.026 17.027 17.028 17.029 17.030 17.031 17.032 E N G I N E E R S R E P 0 R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12.00% DISCI TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.06 2,043.02 2,043.02 1,797.86 2,043.02 2,042.02 1,797.86 2,043.02 2,043.02 1,797.86 2,042.02 2,503.02 2,202.66 2,503-02 2,043.02 1,797,86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.96 2,043.02 2,043.02 1,797.BG 2,043.02 2,043.02 1,797.86 2,043.02 2,04B.02 1,797,86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797, B6 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 PAGE 40 GATE: 6/19/89 E N G I N E E R S R E P 0 R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRTPTiON NUMBER ASSESSMENTS 112.00% DISC) TO BOND 774--133-025 17.033 2,503.02 2,202.66 2,503.02 774-133-008 17.034 2,043.02 1,797.86 2,043.02 774-133-009 17.035 2,049.02 1,797,86 2,043.02 774-133-010 17.036 2,043.02 1,797.86 2,043.02 /74-133-011 17.037 2,048.02 1,797.86 2,043.02 • 774-133-012 17.038 2,043.02 1,797.86 2,043.02 774-132-013 17.039 2,508.02 2,202.66 2,503.02 774-132-014 17.040 2,043.02 1,797.86 2,043.02 774-102-015 17.041 2,043.02 1,797.86 2,048.02 774--102-016 17.042 2,043.02 1,797.86 2,043.02 774-132-017 17.043 2,043.02 1,797.86 2,043.02 774-13^c-010 17.044 2,043.02 1,797.86 2,043.02 774--132-019 17.045 2,048.02 1,797.86 2,043.02 774 132-020 17.046 2,043.02 1,797.86 2,043.02 774-132-021 17,047 2,043.02 1,797.86 2,043.02 774-182-022 17.049 2,043.02 1,797.06 2,043.02 774-132-023 17.049 2,043.02 1,797.86 2,043.02 774-172-013 17.050 2,503.02 2,202.66 2,503.02 774-172-014 17.051 2,043.02 1,797.86 2,043.02 774-172-015 17.052 2,503.02 2,202.66 2,503.02 774--173-001 17.053 2,043.02 1,797.86 2,043.0E 774-173-002 17.054 2,043.02 1,797.86 8,043.02 774--173-003 17.055 2,043.02 1,797.86 2,043.02 PAGE 49 DAZE 6119/89 TIME 15: 3:32 1223 PARCELS PROPERTY DESCRIPTION 774-173-004 774--173-005 774-173-025 '774-173-DY6 774-172-017 774-174-001 774-174-002 774-174-003 774-174-004 774-174-005 774-094-022 774-095-025 774-134-012 774-134-013 774-134-014 774-d34-015 774-134-016 774-134-017 774•• 134-018 774-134-019 774--134-020 774-.134-021 774-134-022 ASSESSMENT NUMBER 17.056 17.057 17.050 17.059 17.060 17.061 17.062 17.063 17.064 17.065 SS.001 18.002 18.003 18.004 10.005 18.006 18.007 10.008 18.009 18.010 18.011 1B.012 18.013 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY CONFIRMED PAYOFF AMT. BALANCE ASSESSMENTS (12.00% DISC) TO BOND 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,963.02 2,607.46 2,963.02 2,043.02 1,797-86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,503.02 2,202.66 2,503-02 2,503.02 2,202.66 2,503.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,048.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 2,043.02 1,797.86 2,043.02 yo PACE 50 DAIL 6119/89 E N C I N E E R S R E P 0 R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS (12.00% DISC) TO BOND 774--174-013 18.014 2,043.02 1.797.86 2,048.02 774--174-014 18.015 2,043.02 1,797.86 2,043.02 774-174-015 18.016 2,043.02 1,797.86 2,043.02 774--174--016 18,017 2,043.02 1,797.86 2,043.02 774-174-017 10.018 2,043.02 1,797-86 2,043.02 774-135-001 18.019 2,043. 02 1,797.86 2,043.02 774-135-002 18.020 2,043.02 1,797.86 2,043.02 7'74-135-003 18.021 2,043.02 1,797.86 2,043.02 774-135-004 10.022 2,043.02 1,797.86 2,043.02 714-135-005 10.023 2,043.02 1,797.86 2,043.02 774--135-006 18.024 2,043.02 1,797.86 2,043.02 774--135-007 18.025 2,043.02 1,797.86 2,043.02 774-135-008 18.026 2,043.02 1,797.86 2,043.02 774-135-009 18.027 2,043.02 1,797.86 2,043.02 774-135-010 18.028 2,049.02 1,797.66 2,043.02 774-135--011 18.029 2,049.02 1,797.86 2,043.02 774-135-012 18.030 2,043.02 1,797.86 2,043.02 774-175-023 18.091 2,503.02 2,202.66 2,503.02 774--175-003 18.032 2,043,02 1,797.86 2,043.02 774-175-004 18.033 2,503.02 2,202.66 2,503.02 774-095-024 18.034 982.13 064.27 982.12 774-135-013 18.035 772.13 679.47 772.12 774-135-014 18.036 772.13 679.47 772.12 V/ PAGE 51 DATE 6119/89 E N G I N E E R S R E P O R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS fi2.00% DISC) TO BOND 774--135-015 18.037 772.13 679.47 772.12 774-135--016 1B.038 772.13 679.47 772.12 774-135-017 18.039 982.12 BG4.27 982.12 774-135-018 18.040 772.13 679.47 772.12 774-135-019 18.041 772.13 679.47 772.12 774-135-020 18.042 772.13 679.47 772.12 774-135-021 18.043 772.13 679.47 772.12 774-135-022 13.044 772.13 679.47 772.12 774-135-022 18.045 772.13 679.47 772.12 '774-175-027 18.046 982.13 864.27 982.12 774-175-015 18.047 772.13 679.47 772.12 774--175-024 18.048 105.00 92.40 105.00 774-175-026 18.049 877.13 771.97 877.12 774 095-021 19.001 772.18 679.47 772.12 774-095-020 19.002 772.13 679.47 772.12 774-095-019 19.003 772.13 679.47 772.12 774-095-018 19.004 772.13 679.47 772.12 774-095-017 19.005 772.i3 679.47 772.12 774-095-016 19.006 772.13 679.47 772.12 774--095-015 19.007 982.13 864.27 962.12 • 774-095-014 19.008 982.13 864.27 982.12 • 774-095-013 19.009 .00 .00 .00 774-065-023 19.010 772.13 679.47 772.12 PAGE" 52 DATE 6/19189 E N G I N E E R S R E P O R T TIME 15: 3:92 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS f12.00% DISC) TO BOND 774--065-022 19.011 772.13 679.47 772.12 774--065-021 19.012 772.13 679.47 772.12 774--065-020 19.013 772.13 679.47 772.12 774--065-025 19.014 982.13 864.27 982.12 - '774-065-017 19.015 772.13 679.47 772.12 • 774-065-016 19.016 772.13 679.47 772.12 774-065-015 19.017 772.19 679.47 772.12 774-065-014 19.018 772.13 679.47 772.12 774--065-024 19.019 .00 .00 .00 773-335-027 19.020 982.13 864.27 982.12 773-335-024 19.021 9B2.13 864.27 962.12 773-335-023 19.022 .00 .00 .00 773-335-022 19.023 772.13 679.47 772.12 773-J35--021 19.024 772.13 679.47 772.12 773--335-020 19.025 772.19 679.47 772.12 713-335-019 19.026 772.13 679.47 772.12 773-335-018 19.027 772.13 679.47 772.12 770--835-017 19.028 772.13 679.47 772.12 773-335-016 19.029 772.18 679.47 772.12 779-335--015 19.090 772.13 679.47 772.12 773-335-014 19.031 772.13 679.47 772.12 773-305-0cn4 19.032 814.13 716.43 814.12 773-305-022 19.039 772.13 679.47 772.12 q3 PAGE 53 OAT-E 6/19/09 E N G I N E E R S R E P 0 R T TIME 15: 3:32 1223 PARCELS LA QUINTA ASSESSMENT DISTRICT 89-2 SO -DAY PROPERTY ASSESSMENT CONFIRMED PAYOFF AMT. BALANCE DESCRIPTION NUMBER ASSESSMENTS 112.00% DISC) TO BOND 773-005-022 19.034 772.13 679.47 772.12 773-305-021 19.035 772.13 679.47 772.12 179-305-020 19.036 772.13 679.47 772.12 778-305-019 19.037 772.13 679.47 772.12 773-205-010 19.038 772.13 679.47 772.12 • 779-305-017 1�i.039 772.12 679.47 772.12 773-305-016 19.040 772.13 679.47 772.12 773-305-015 19.041 814,13 716.43 814.12 773-305-014 19.042 826.69 727.49 826.69 773-305-013 19.043 667.76 763.63 867.76 773-275--021 19,044 772.13 679.47 772.12 773-275-020 19.045 772,13 679.47 772.12 773-275--019 19.046 772.19 679.47 772.12 773-275-010 19.047 772.i3 679.47 772.12 773-275-017 19.048 772.13 679.47 772.12 773-275--016 19,049 772.13 679.47 772.12 773-275-015 19.050 877.13 771.07 877.12 773-275-013 19.051 877.13 771.87 877.12 773-275-012 19.052 982.12 864.27 982.12 773-235-022 19.053 772.13 679.47 772.12 773-235-021 19,054 772.13 679.47 772,12 773-235-020 19.055 772.13 679.47 772.12 778-235-019 3.9,056 772.13 679.47 772.12 y4 PAGE 54 OATS 6119189 TIME 15: 3:02 1223 PARCELS PROPERTY DESCRIPTION 77J-235-010 773--235-017 '773--235-026 '7 "73-235-015 E N G I N E E R S R E P O R T LA QUINTA ASSESSMENT DISTRICT 89-2 30-DAY ASSESSMENT C014FIRMED PAYOFF AMT. BALANCE NUMBER ASSESSMENTS (12.00% DISCI TO BOND 19.057 772.13 679.47 772.12 19.059 772.13 679.47 772.12 19,059 772.18 679.47 772.12 19.060 00 .00 .00 2,405,444.57 2,405,443 79 5 ' w s M1ii ♦ ' i alm� � e' m W d T n IiF N Ne N O a N N N N e 0I a e d N N d e p� No Pi No w p e M N O O O O w� N w mtW w IP m w W w w T w w w w 2 f YI n O d W O O 1 O 1 O O Y n o n O O f f J 1 v f 1 VI O 1 11 e V 1• V ItIn t e 0 le O 0 0 n o l- � -- o e o e - e o o e - e � e � e e g e o n W N N N N N N N N N N N N N N N N ........ N N ...... N N N N N N N N N N N N m W ! wMTw W +JImeMMMMMoiw MI wwWMM: i Mweimm wwdwmwwwNwwTwwTw .. r.. 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