1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 1 0 VENDOR: 0000000001 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0031 CFD 17-2M BELLA VISTA II 64,418.20 22 0 68-0033 CFD 16-1M TR36390 CITRUS HEIGHTS 64,656.70 155 0 68-0044 CFD 17-3M TIERRA DEL REY 36,750.32 23 0 68-0100 CFD 17-4M (PROMONTORY) 36,660.00 94 0 68-1701 CSA #1 1,019.24 83 0 68-1712 CSA #115 14,756.64 569 0 68-1714 CSA #13 1,553.76 166 0 68-1724 CSA #22 15,691.28 507 0 68-1727 CSA #117 35,242.40 598 0 68-1729 CSA #27 9,169.42 432 0 68-1739 CSA #36 124,880.70 3,576 0 68-1744 CSA #142 12,640.58 270 0 68-1747 CSA #43 12,654.04 382 0 68-1756 CSA #51 181,986.00 169 0 68-1765 CSA #59 1,471.40 70 0 68-1768 CSA #62 19,860.00 331 0 68-1776 CSA #69 29,124.98 3,452 0 68-1789 CSA #132 178,048.66 3,249 0 68-1793 CSA #84 76,808.80 1,613 0 68-1794 CSA #85 66,535.18 3,313 0 68-1796 CSA #87 24,474.86 625 0 68-1799 CSA #89 23,575.20 457 0 68-1802 CSA #91 136,991.58 2,609 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 2 0 VENDOR: 0000000001 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1805 CSA #94 295.96 50 0 68-1808 CSA #97 73,393.64 1,063 0 68-1815 CSA #103 601,088.88 10,974 0 68-1816 CSA #104 85,995.00 1,327 0 68-1817 CSA #105 49,125.00 393 0 68-1820 CSA #108 13,090.00 154 0 68-1822 CSA #134 2,018,305.26 6,936 0 68-1823 CSA #143 24,304.10 115 0 68-1825 CSA #113 8,575.92 162 0 68-1833 CSA #121 99,779.74 4,900 0 68-1834 CSA #122 44,000.00 400 0 68-1836 CSA #124 2,745.00 549 0 68-1843 CSA #135 12,751.28 211 0 68-1848 CSA #149A 109,644.96 34 0 68-1849 CSA #149 301,497.74 1,551 0 68-1851 CSA #146 10,292.04 33 0 68-1852 CSA #152 1,986,765.34 68,210 0 68-1853 CSA 152-RIVERSIDE STORMWATER 1,509,985.26 71,158 0 68-1854 CSA 152-CORONA STORMWATER 778,836.10 38,359 0 68-1857 CSA 152-DHSPRINGS STORMWATER 134,358.20 8,823 0 68-1859 CSA 152-LA QUINTA STORMWATER 293,470.32 21,513 0 68-1860 CSA 152-MORENO VLY STORMWATER 662,935.86 45,998 0 68-1861 CSA 152-MURRIETA STORMWATER 505,252.28 31,845 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 3 0 VENDOR: 0000000001 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1862 CSA 152-NORCO STORMWATER 112,667.66 7,186 0 68-1864 CSA 152-PLM SPRINGS STORMWATER 458,698.92 28,140 0 68-1865 CSA 152-RNCHOMIRAGE STORMWATER 122,211.92 12,949 0 68-1867 CSA 152-LK ELSINORE STORMWATER 389,946.32 17,871 0 68-1868 CSA 152-SAN JACINTO STORMWATER 217,119.96 12,764 0 68-1869 CSA 152 636,483.12 3,897 0 68-1870 CSA 152B 683,088.26 2,387 0 68-1883 CSA #126 2,258,083.32 1,973 0 68-1885 CSA #128E 32,925.00 450 0 68-1886 CSA #128W 8,475.00 113 0 ******* **************** ********* 0VENDOR TOTALS 56 15,415,157.30 425,253 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 4 0 VENDOR: 0000000002 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0120 L&LMD 89-1-C ZONE 197 1,476.00 3 0 68-0121 L&LMD 89-1-C ZONE 198 7,000.00 1 0 68-0122 L&LMD 89-1-C ZONE 199 9,092.16 132 0 68-0123 L&LMD 89-1-C ZONE 200 29,088.00 202 0 68-1036 RESIDENTIAL WASTE SVCS-IDYLL FEE 525,124.56 3,672 0 68-1037 RESIDENTIAL WASTE SVCS-ANZA FEE 378,193.56 2,721 0 68-1110 L&LMD NO.89-1-C.ZONE#195 8,282.88 32 0 68-1113 L&LMD NO 89-1-C ZONE GRP A FEE 109,764.38 207 0 68-1122 LLMD NO 89-1-C ZN 191 15,040.72 12 0 68-1132 LLMD 89-1 CONSOLIDATE ZN 1 FEE 14,705.22 449 0 68-1135 LLMD 89-1 CONSOLIDATE ZN3 FEE 24,391.52 314 0 68-1141 LLMD 89-1-C ZN 8 FEE 135,779.54 2,423 0 68-1143 LLMD 89-1 C ZN 10 FEE 31,738.52 31 0 68-1146 LLMD 89-1-C ZN 19 FEE 40,167.20 185 0 68-1148 LLMD 89-1-C ZN 15 FEE 43,823.78 121 0 68-1149 LLMD 89-1-C ZN 24 FEE 42,936.36 314 0 68-1151 LLMD 89-1-C ZN 26 FEE 54,142.78 361 0 68-1152 LLMD 89-1-C ZN 28 FEE 11,459.58 97 0 68-1153 LLMD 89-1-C ZN 29 FEE 11,963.40 127 0 68-1180 LLMD 89-1-C ZN 11 FEE 33,665.22 243 0 68-1182 LLMD 89-1-C ZN 31 FEE 13,984.08 44 0 68-1184 LLMD 89-1-C ZN 36 FEE 13,171.56 106 0 68-1188 LLMD 89-1-C ZN 39 FEE 7,400.96 128 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 5 0 VENDOR: 0000000002 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1191 LLMD 89-1-C ZN 43 FEE 87,462.00 516 0 68-1192 LLMD 89-1-C ZN 44 FEE 8,384.64 176 0 68-1193 LLMD 89-1-C ZN 45 FEE 56,742.40 208 0 68-1198 LLMD 89-1-C ZN 53 FEE 15,045.12 32 0 68-1199 LLMD 89-1-C ZN 55 FEE 6,303.80 86 0 68-1232 LLMD 89-1 C ZN 57 FEE 16,433.28 54 0 68-1242 LLMD 89-1 C ZN 68 15,816.64 23 0 68-1249 LLMD 89-1 C ZN 74 FEE 77,868.00 206 0 68-1261 LLMD 89-1 C ZN 91 FEE 16,239.50 25 0 68-1265 LLMD 89-1 C ZN 97 FEE 49,661.04 132 0 68-1288 LLMD 89-1 C ZN 72 FEE 56,250.64 437 0 68-1292 LLMD 89-1 C ZN 109 FEE 3,790.50 216 0 68-1390 LLMD NO 89-1-C ZN 135 FEE 5,739.50 267 0 68-1393 LLMD NO 89-1-C ZN 124 2,565.82 4 0 68-1428 LLMD NO 89-1-C ZN 145 FEE 3,806.14 17 0 68-1430 LLMD 89-1 C ZN 100 FEE 32,107.86 37 0 68-1450 LLMD 89-1 C ZN 112 54,878.52 131 0 68-1487 L&LMD NO 89-1-C ZONE 172 FEE 52,318.44 502 0 68-1493 L&LMD NO 89-1-C ZONE 168 FEE 17,580.96 261 0 68-1495 L&LMD NO 89-1-C ZONE 162 FEE 17,952.90 249 0 68-1498 L&LMD NO. 89-1-C STL ZN GRP2 FEE 19,429.64 66 0 68-1499 L&LMD NO.89-1-C STL ZN GRP 1 FEE 28,246.46 177 0 ******* **************** ********* 0VENDOR TOTALS 45 2,207,015.78 15,747 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 6 0 VENDOR: 0000000004 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1005 RT CODE 482(B)PEN ASMT 1,377,975.30 25 0 68-1006 RT CODE 482 PEN ASMT 233,872.66 707 0 68-1011 TIMESHARE SEP ASMT FEE 1,245.60 40 0 68-1012 TIMESHARE SEP ASMT FEE 3,172,107.24 101,866 0 68-1124 RIVCO FIRE DEF ASMT WDABATE FEE 177,187.20 404 0 ******* **************** ********* 0VENDOR TOTALS 5 4,962,388.00 103,042 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 7 0 VENDOR: 0000000005 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1828 CSA #143C 982,962.54 2,024 0 68-1829 CSA #143D 1,401,403.08 1,656 0 ******* **************** ********* 0VENDOR TOTALS 2 2,384,365.62 3,680 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 8 0 VENDOR: 0000000019 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0169 CFD 17-1 CORONA NORCO USD 81,380.00 1 0 68-3174 CFD 94-1 CORONA-NORCO USD 148,061.16 221 0 68-3175 CFD 95-1 CORONA-NORCO 277,893.02 354 0 68-3176 CFD 96-1 CORONA-NORCO 458,358.68 465 0 68-3178 CFD 98-1 CORONA-NORCO USD 4,556,048.80 3,364 0 68-3179 CFD 98-2 CORONA-NORCO USD 167,149.48 83 0 68-3187 CFD 16-1 (CORONA-NORCO USD) 845,395.00 405 0 68-9943 CFD 15-1 414,099.00 284 0 ******* **************** ********* 0VENDOR TOTALS 8 6,948,385.14 5,177 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 9 0 VENDOR: 0000000680 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4121 EDGEMONT COMMUNITY SRV SEWER CHG 352,066.98 1,057 0 68-4126 EDGEMONT COMMUNITY SRV LGT CHG 20,484.56 473 0 ******* **************** ********* 0VENDOR TOTALS 2 372,551.54 1,530 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 10 0 VENDOR: 0000000790 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4622 JURUPA PARK & REC MAINT 475,047.00 25,916 0 ******* **************** ********* 0VENDOR TOTALS 1 475,047.00 25,916 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 11 0 VENDOR: 0000000850 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0117 WINCHESTER CFD 36,000.00 40 0 68-0118 MENIFEE PARK CFD 59,334.00 90 0 68-4646 V-WIDE MENIFEE FAC,LMD 88-1 1,988,182.56 6,704 0 68-4647 V-WIDE REGIONAL FAC.LMD 88-1 1,229,219.78 73,189 0 68-4652 V-WIDE LMD FRENCH VLY 4,309,598.84 9,049 0 68-4653 V-WIDE LMD MENIFEE NORTH PARK 1,575,437.64 3,128 0 68-4654 V-WIDE LMD MENIFEE SOUTH PARK 1,071,406.36 2,370 0 68-4655 V-WIDE WINCHESTER LMD 118,992.74 244 0 68-4656 V-WIDE RIVERCREST ZN 36,141.44 379 0 68-4657 CFD FRENCH VALLEY 999,097.18 1,624 0 ******* **************** ********* 0VENDOR TOTALS 10 11,423,410.54 96,817 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 12 0 VENDOR: 0000026944 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1377 FLD CNTL STORMWATER/CLEANWATER 2,621,035.86 387,392 0 68-1378 FLD CNTL STORMWATER/CLEANWATER 334,340.30 55,833 0 68-1379 FLD CNTL STORMWATER/CLEANWATER 567,088.14 88,644 0 ******* **************** ********* 0VENDOR TOTALS 3 3,522,464.30 531,869 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 13 0 VENDOR: 0000026947 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3306 CFD 9 1A-2 RIV USD 149,612.96 117 0 68-3307 CFD 10 RIV USD 84,900.14 94 0 68-3308 CFD 11 RIV USD 124,408.90 82 0 68-3309 CFD 12 RIV USD 404,671.36 273 0 68-3310 CFD 16 RIV USD 320,560.72 365 0 68-3311 CFD 14 RIV USD 347,591.74 307 0 68-3312 CFD 15 IA 1 RIV USD 1,099,895.30 497 0 68-3313 CFD 18 RIV USD 165,233.74 72 0 68-3314 CFD 22 RIV USD 293,709.44 160 0 68-3315 CFD 13 IA 1 RIV USD 427,607.48 208 0 68-3316 CFD 17 RIV USD 163,318.32 110 0 68-3317 CFD 15 IA 2 RIV USD 1,079,744.22 403 0 68-3318 CFD 21 IA 2 RIV USD 186,547.20 65 0 68-3319 CFD 20 RIV USD 64,091.30 29 0 68-3320 CFD 24 RIV USD 316,650.72 223 0 ******* **************** ********* 0VENDOR TOTALS 15 5,228,543.54 3,005 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 14 0 VENDOR: 0000026949 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2499 CFD 91-1 USD MORENO VALLEY 778,760.28 787 0 ******* **************** ********* 0VENDOR TOTALS 1 778,760.28 787 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 15 0 VENDOR: 0000026954 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-6101 CFD 91-1 ROMOLAND SCHOOL DIST 1,376,644.70 841 0 ******* **************** ********* 0VENDOR TOTALS 1 1,376,644.70 841 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 16 0 VENDOR: 0000026968 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1327 CFD RIV CO 89-1 MTN COVE 675,450.12 1,317 0 ******* **************** ********* 0VENDOR TOTALS 1 675,450.12 1,317 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 17 0 VENDOR: 0000026969 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1328 CFD RIV CO 89-4 WALSH MED CTR 275,125.68 8 0 ******* **************** ********* 0VENDOR TOTALS 1 275,125.68 8 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 18 0 VENDOR: 0000026971 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2912 TEMECULA PKS/LTG SRVS 3,765,762.58 31,635 0 68-2914 TEMECULA RESIDENTIAL ST LIGHTS 640,767.36 25,292 0 68-2916 TEMECULA TRASH/RECYCLING 7,991,789.76 28,388 0 68-2917 TEMECULA RD MAINT 5,532.34 55 0 68-2919 TEMECULA WEED ABATE 21,035.00 34 0 ******* **************** ********* 0VENDOR TOTALS 5 12,424,887.04 85,404 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 19 0 VENDOR: 0000026975 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2190 CANYON LAKE REFUSE 1,363,132.26 4,347 0 ******* **************** ********* 0VENDOR TOTALS 1 1,363,132.26 4,347 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 20 0 VENDOR: 0000026976 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0173 CATHEDRAL CITY CFD 2006-1 1A10 2,743.92 1 0 68-1247 LLMD 89-1 C ZN 54 2,000.00 1 0 68-2200 CATHEDRAL CITY LMD 1 ZN 18 14,916.64 81 0 68-2209 CATHEDRAL CITY LLMD 1 ZN 21 16,200.00 36 0 68-2210 CATHED CITY LMD 1 ZN19 ALICANTE 20,134.80 63 0 68-2211 CATHED CITY LMD 1 ZN20 CIMARRON 9,742.68 31 0 68-2212 CATHEDRAL CITY LMD 1 ZN 2 29,250.00 65 0 68-2213 CATHEDRAL CITY LMD 1 ZN 5 28,000.00 80 0 68-2214 CATHEDRAL CITY LMD 1 ZN 7 6,635.52 128 0 68-2215 CATHEDRAL CITY LMD 1 ZN 8 1,765.68 42 0 68-2216 CATHEDRAL LMD 1 ZN 9 LA PASADA 30,318.44 86 0 68-2217 CATHEDRAL LMD 1 ZN 11 DTOWN CORE 4,039.00 6 0 68-2218 CATHEDRAL LMD 1 ZN12 MERCY HOUSE 1,926.00 2 0 68-2219 CATHEDRAL CITY LMD 1 ZN15 LANDAU 30,427.32 111 0 68-2220 CATHEDRAL CITY LMD1 ZN16 CENTURY 129,959.04 599 0 68-2221 CATHEDR CITY LMD1 ZN 17 PANORAMA 164,517.94 2,392 0 68-2222 CATHEDRAL CITY LLMD MAINT 10,800.00 72 0 68-2225 CATHEDRAL CITY NUISANCE ABATE 24,783.42 14 0 68-2234 AD CATHEDRAL CITY RIO VISTA 96-1 417,911.52 1,033 0 68-2235 AD CATHEDRAL CITY 2001-01 252,582.10 261 0 68-2236 AD CATHEDRAL CITY 35TH 2003-01 438,797.32 333 0 68-2237 AD CATHEDRAL CITY DREAM 2004-01 410,741.04 497 0 68-2238 AD CATHEDRAL CITY COVE 2004-2 1,923,502.52 1,212 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 21 0 VENDOR: 0000026976 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2243 CFD 2006-1 IA4 CATH CITY 39,359.40 1 0 68-2244 CFD 2006-1 IA2 CATH CITY 44,606.64 68 0 68-2245 CFD 2000-01 CATH CITY 2,530,788.44 342 0 68-4111 CFD CATHEDRAL CITY 2006 1 IA5 26,240.00 40 0 68-4115 CATHEDRAL CITY WASTE DISPOSAL CG 3,129,623.88 12,948 0 68-4116 CFD CATHEDRAL CITY 2006-1 IA6 2,360.70 1 0 68-4117 CFD CATHEDRAL CITY 2006-1 IA7 2,624.00 4 0 68-4118 CFD CATHEDRAL CITY 2006-1 IA8 29,642.90 47 0 ******* **************** ********* 0VENDOR TOTALS 31 9,776,940.86 20,597 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 22 0 VENDOR: 0000026977 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3177 CFD 97-1 CORONA-NORCO 107,358.90 81 0 ******* **************** ********* 0VENDOR TOTALS 1 107,358.90 81 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 23 0 VENDOR: 0000026978 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3142 CFD 03-5 CORONA-NORCO USD 205,336.04 80 0 ******* **************** ********* 0VENDOR TOTALS 1 205,336.04 80 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 24 0 VENDOR: 0000026980 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3150 CFD 00-1 CORONA-NORCO USD 188,454.60 90 0 ******* **************** ********* 0VENDOR TOTALS 1 188,454.60 90 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 25 0 VENDOR: 0000026981 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3161 CFD 99-2 AREA A CORONA-NORCO USD 179,032.14 205 0 ******* **************** ********* 0VENDOR TOTALS 1 179,032.14 205 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 26 0 VENDOR: 0000026982 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3151 CFD 01-1 AREA A CORONA-NORCO USD 283,272.06 130 0 ******* **************** ********* 0VENDOR TOTALS 1 283,272.06 130 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 27 0 VENDOR: 0000026983 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3152 CFD 01-1 AREA B CORONA-NORCO USD 509,974.40 256 0 ******* **************** ********* 0VENDOR TOTALS 1 509,974.40 256 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 28 0 VENDOR: 0000026984 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0162 CFD 2018-1 GLENROY 383,220.00 2 0 68-0172 CFD 2018-1 GLENROY TAX B 43,147.00 5 0 68-2240 USER UTILITY TAX CHARGE 110,903.24 7,250 0 68-2241 COACHELLA SANITARY SEWER 3,439,077.84 6,481 0 68-2246 COACHELLA LLD 16 457,050.00 554 0 68-2247 COACHELLA LLD 17 64,800.00 162 0 68-2248 COACHELLA LLD 18 91,700.08 172 0 68-2249 COACHELLA LLD 19 39,589.20 126 0 68-2250 COACHELLA LLD 20 40,500.00 81 0 68-2254 COACHELLA LLD 21 9,221.80 70 0 68-2255 COACHELLA LLD 1 13,919.20 127 0 68-2256 COACHELLA LLD 2 7,768.80 130 0 68-2257 COACHELLA LLD 3 17,267.40 181 0 68-2258 COACHELLA LLD 4 6,231.72 66 0 68-2261 COACHELLA LLD 6 36,641.88 171 0 68-2262 COACHELLA LLD 7 LA PAZ 24,616.90 161 0 68-2263 COACHELLA LLD 8 PONDEROSA 3,485.88 138 0 68-2264 COACHELLA LLD 9 SUNSHINE 5,645.44 32 0 68-2265 COACHELLA LLDM 10 6,139.50 75 0 68-2266 COACHELLA LLD 11 8,899.80 105 0 68-2267 COACHELLA LLD 12 11,400.00 76 0 68-2268 COACHELLA LLD 13 52,836.00 168 0 68-2269 COACHELLA LLD 14 28,774.80 90 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 29 0 VENDOR: 0000026984 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2270 COACHELLA LLD 15 24,893.76 48 0 68-7000 COACHELLA LLD 22 47,200.00 118 0 68-7001 COACHELLA LLD 23 62,296.50 119 0 68-7002 COACHELLA LLD 24 189,598.14 291 0 68-7003 COACHELLA LLD 25 41,713.02 87 0 68-7005 COACHELLA LLD 27 47,528.32 112 0 68-7006 COACHELLA LLD 28 73,225.62 171 0 68-7007 COACHELLA LLD 29 51,680.00 152 0 68-7008 COACHELLA LLD 30 48,000.00 160 0 68-7009 COACHELLA LLD 31 56,635.80 265 0 68-7010 COACHELLA LLD 32 104,930.00 250 0 68-7011 COACHELLA LLD 33 162,291.00 282 0 68-7012 COACHELLA LLD 34 38,495.10 115 0 68-7013 COACHELLA LLD 35 25,235.00 49 0 68-7014 COACHELLA LLD 36 34,205.76 108 0 68-7016 COACHELLA LLD 38 75,000.00 150 0 68-7030 CFD 2005-1 CITY OF COACHELLA 1,712,818.30 1,343 0 ******* **************** ********* 0VENDOR TOTALS 40 7,698,582.80 20,243 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 30 0 VENDOR: 0000026986 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3400 CFD 90-1 MURRIETA VALLEY USD 461,305.00 895 0 68-3401 CFD 98-1 MURRIETA VALLEY USD 447,769.14 302 0 68-3402 CFD 98-2 MURRIETA VALLEY USD 248,188.02 183 0 68-3403 CFD 98-3 MURRIETA VALLEY USD 338,283.52 295 0 68-3404 CFD 99-1 IMP A MURRIETA VLY USD 525,272.66 315 0 68-3405 CFD 99-1 IMP B MURRIETA VLY USD 341,508.96 162 0 68-3406 CFD 2000-1 MURRIETA VALLEY USD 1,140,880.00 1,129 0 68-3408 CFD 2000-2 MURRIETA VALLEY USD 925,062.38 522 0 68-3409 CFD 2001-1 MURRIETA VALLEY USD 273,385.00 107 0 68-3410 CFD 2001-2 MURRIETA VALLEY USD 255,430.78 182 0 68-3411 CFD 2002-1 MURRIETA VALLEY USD 265,062.00 300 0 68-3412 CFD 2002-2 MURRIETA VALLEY USD 195,693.66 101 0 68-3421 CFD 2003-2 MURRIETA VALLEY USD 161,518.32 119 0 68-3422 CFD 2003-3 MURRIETA VALLEY USD 201,712.40 140 0 68-3423 CFD 2003-4 MURRIETA VALLEY USD 385,117.26 109 0 68-3424 CFD 2004-1 MURRIETA VALLEY USD 230,199.74 106 0 ******* **************** ********* 0VENDOR TOTALS 16 6,396,388.84 4,967 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 31 0 VENDOR: 0000026987 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3500 CFD 1 DESERT SANDS USD 181,793.84 375 0 ******* **************** ********* 0VENDOR TOTALS 1 181,793.84 375 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 32 0 VENDOR: 0000026988 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0002 CFD 2016-2 (TERRASA)TAX B 24,384.60 115 0 68-0012 CFD 2016-2 (TERRASSA) TAX A 350,431.22 118 0 68-0013 CFD 2016-1 (PUBLIC SERVICES) 100,046.80 118 0 68-0034 CFD 2016-3 ZONE 2 8,401.80 1 0 68-0035 CFD 2016-3 ZONE 3 2,472.52 4 0 68-0036 CFD 2016-3 ZONE 4 10,122.60 1 0 68-0089 CFD 2017-2 VALENCIA TAX A 65,775.00 1 0 68-0090 CFD 2017-2 VALENCIA TAX B 9,726.26 1 0 68-0125 CFD 2018-1 IA 1 BEDFORD TAX A 544,389.36 45 0 68-2271 CORONA LGT MAINT 2003-1 133,401.26 627 0 68-2272 CFD 2002-2 LDS CORONA 71,779.16 79 0 68-2273 CFD 2002-3 LDS CORONA 17,218.76 26 0 68-2274 CFD 2001-2 IMP AREA 1 CORONA 199,450.80 72 0 68-2276 AD CORONA 96-1 SERIES 1999 A 203,140.42 434 0 68-2277 AD CORONA 96-1 SERIES 1997 A 59,996.96 118 0 68-2278 AD CORONA 96-1 SERIES 1997 B 136,077.34 251 0 68-2279 AD CORONA 96-1 SERIES 1996 A 135,270.58 237 0 68-2280 AD CITY OF CORONA 95-1 69,997.60 118 0 68-2281 CORONA LLMD 84-2 ZN 1 4,147.36 184 0 68-2282 CORONA LLMD 84-2 ZN 2 80,875.44 699 0 68-2284 CORONA LLMD 84-2 ZN 4 91,779.84 514 0 68-2286 CORONA LLMD 84-2 ZN 6 315,007.62 2,844 0 68-2287 CORONA LLMD 84-2 ZN 7 78,793.00 1,061 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 33 0 VENDOR: 0000026988 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2290 CORONA LLMD 84-2 ZN 10 2,102,512.74 2,926 0 68-2294 CORONA LLMD 84-2 ZN 14 587,870.14 2,344 0 68-2295 CORONA LLMD 84-2 ZN 15 26,754.42 31 0 68-2297 CORONA LLMD 84-2 ZN 17 22,110.00 201 0 68-2298 CORONA LLMD 84-2 ZN 18 35,596.72 371 0 68-2299 CORONA LLMD 84-2 ZN 19 464,940.00 3,690 0 68-2300 CORONA LLMD 84-2 ZN 20 1,068,673.40 2,482 0 68-2301 CFD 2002-1 DOS LAGOS CORONA 1,145,832.14 470 0 68-2304 CFD CORONA (N MAIN) 2011-1 77,499.82 13 0 68-2311 CORONA LMD 84-1 2,027,082.68 36,792 0 68-2314 CFD 86-2 CORONA 319,980.22 1,818 0 68-2321 CFD 89-1 1990 SERIES A CORONA 1,323,887.08 2,466 0 68-2322 CFD 89-1 1990 SERIES B CORONA 998,910.28 1,289 0 68-2335 CFD 90-1 SERIES A CORONA 2,746,195.84 4,646 0 68-2337 CFD 97-1 LDS CORONA 421,152.54 1,899 0 68-2338 CFD 97-2 CORONA 1,269,587.22 1,091 0 68-2339 CFD 2000-1 DEBRIS BASIN CORONA 21,991.40 359 0 68-2340 CFD 2000-1 EAGLE GLEN II CORONA 603,845.86 359 0 68-2341 CFD 2001-1 LLMD CORONA 644,105.50 2,187 0 68-2342 CFD 2001-2 IMP AREA 2 CORONA 95,364.04 41 0 68-2343 CFD 2002-4 COR CROSSINGS CORONA 610,190.42 26 0 68-2344 CFD 2003-2 HIGHLANDS COLL CORONA 569,093.88 317 0 68-7150 CFD 2004-1 BUCHANAN ST CORONA 250,151.82 64 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 34 0 VENDOR: 0000026988 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-7151 CFD 2002-1 IA DOS LAGOS CORONA 538,070.28 8 0 ******* **************** ********* 0VENDOR TOTALS 47 20,684,084.74 73,558 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 35 0 VENDOR: 0000026990 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3162 CFD 99-2 AREA B CORONA-NORCO USD 134,636.18 79 0 ******* **************** ********* 0VENDOR TOTALS 1 134,636.18 79 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 36 0 VENDOR: 0000026991 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3163 CFD 99-2 AREA C CORONA-NORCO USD 159,656.94 87 0 ******* **************** ********* 0VENDOR TOTALS 1 159,656.94 87 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 37 0 VENDOR: 0000026992 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3154 CFD 01-2 AREA A CORONA-NORCO USD 305,343.86 114 0 ******* **************** ********* 0VENDOR TOTALS 1 305,343.86 114 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 38 0 VENDOR: 0000026993 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3155 CFD 01-2 AREA B CORONA-NORCO USD 282,893.20 118 0 ******* **************** ********* 0VENDOR TOTALS 1 282,893.20 118 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 39 0 VENDOR: 0000026994 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3156 CFD 01-2 AREA C CORONA-NORCO USD 649,487.54 236 0 ******* **************** ********* 0VENDOR TOTALS 1 649,487.54 236 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 40 0 VENDOR: 0000026995 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0081 CITY OF DHS CFD 2010-1 ZONE 8 2,016.28 1 0 68-0082 CITY OF DHS CFD 2010-1 ZONE 9 1,164.54 1 0 68-0083 CITY OF DHS CFD 2010-1 ZONE 11 13,481.98 1 0 68-0147 CITY OF DHS CFD 2010-1 ZN 14 2,997.86 2 0 68-0148 CITY OF DHS CFD 2010-1 ZN 17 2,257.54 1 0 68-0149 CITY OF DHS CFD 2010-1 ZN 18 4,893.68 1 0 68-0150 CITY OF DHS CFD 2010-1 ZN 19 26,251.46 2 0 68-0151 CITY OF DHS CFD 2010-1 ZN 21 4,362.16 1 0 68-0152 CITY OF DHS CFD 2010-1 ZN 22 8,503.92 1 0 68-0153 CITY OF DHS CFD 2010-1 ZN 23 19,335.92 1 0 68-0154 CITY OF DHS CFD 2010-1 ZN 24 9,114.86 1 0 68-0155 CITY OF DHS CFD 2010-1 ZN 27 90,846.92 46 0 68-0156 CITY OF DHS CFD 2010-1 ZN 29 33,446.64 4 0 68-0157 CITY OF DHS CFD 2010-1 ZN 30 19,182.96 1 0 68-1500 DESERT VALLEY DISPOSAL COLLECT 2,235,690.40 7,310 0 68-1501 CITY OF DHS DAD NO.1 ZN 1 20,710.06 203 0 68-1502 CITY OF DHS DAD NO.1 ZN 2 21,461.76 81 0 68-1503 CITY OF DHS DAD NO.1 ZN 3 25,244.92 59 0 68-1504 CITY OF DHS DAD NO.1 ZN 4 15,651.90 153 0 68-1505 CITY OF DHS DAD NO.1 ZN 5 8,892.72 92 0 68-1506 CITY OF DHS DAD NO.1 ZN 6 20,732.04 63 0 68-1507 CITY OF DHS DAD NO.1 ZN 7 9,159.20 40 0 68-1508 CITY OF DHS DAD NO.1 ZN 8 7,259.58 31 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 41 0 VENDOR: 0000026995 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1510 CITY OF DHS DAD NO.1 ZN 10 9,737.64 33 0 68-1512 CITY OF DHS DAD NO.1 ZN 12 33,537.28 394 0 68-1513 CITY OF DHS DAD NO.1 ZN 13 7,838.08 32 0 68-1514 CITY OF DHS DAD NO.1 ZN 14 14,408.22 41 0 68-1517 CITY OF DHS DAD NO.1 ZN 17 8,871.06 33 0 68-1518 CITY OF DHS LMD NO.2 ZN 1 38,168.06 203 0 68-1519 CITY OF DHS LMD NO.2 ZN 2 15,274.08 72 0 68-1520 CITY OF DHS LMD NO.2 ZN 3 3,397.68 396 0 68-1521 CITY OF DHS LMD NO.2 ZN 4 13,967.64 81 0 68-1522 CITH OF DHS LMD NO.2 ZN 5 23,158.08 153 0 68-1523 CITY OF DHS LMD NO.2 ZN 6 16,626.24 92 0 68-1524 CITY OF DHS LMD NO.2 ZN 7 11,998.98 63 0 68-1525 CITY OF DHS LMD NO.2 ZN 8 10,957.60 40 0 68-1526 CITY OF DHS LMD NO.2 ZN 9 7,361.88 31 0 68-1527 CITY OF DHS LMD NO.2 ZN 10 4,800.00 96 0 68-1528 CITY OF DHS LMD NO.2 ZN 11 3,300.00 33 0 68-1530 CITY OF DHS LMD NO.2 ZN 13 27,312.08 394 0 68-1532 CITY OF DHS LMD NO.2 ZN 15 27,808.66 41 0 68-1535 CITY OF DHS LMD NO.2 ZN 18 4,509.78 33 0 68-1567 CFD 2010-1 (ZONE 6)CITY OF DHS 1,803.66 1 0 68-1568 CFD 2010-1 (ZONE 4) CITY OF DHS 13,471.08 5 0 68-1569 CFD 2010-1 (ZONE 5) CITY OF DHS 7,146.72 1 0 68-2324 CITY OF DESERT HOT SPRINGS LMD 569,995.08 13,801 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 42 0 VENDOR: 0000026995 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2325 CITY OF DHS NUISANCE ABATE 109,726.70 69 0 68-2326 CITY OF DHS WASTE DISPOSAL 81,519.24 68 0 68-2332 DHS PUBLIC SAFETY MEASURE TAX 2,266,430.06 13,757 0 68-7200 DHS PUB SAFETY SRV PARCEL TAX 170,288.48 532 0 68-7201 CFD 2006-1 DESERT HOT SPRINGS 222,401.84 216 0 68-7202 CFD 2010-1(SERVICES) CITY OF DHS 3,972.10 1 0 68-7203 CFD CITY OF DHS 2010-1 ZN 3 636.80 1 0 ******* **************** ********* 0VENDOR TOTALS 53 6,333,084.10 38,809 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 43 0 VENDOR: 0000026997 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0053 CFD 2003-2 CANYON HILLS IMP. E 173,923.84 74 0 68-0054 CFD 2015-2 MAINT. TAX ZONE 3 8,971.24 8 0 68-0055 CFD 2015-2 MAINT. TAX ZONE 4 11,115.52 3 0 68-0143 CFD 2016-2 CANYON HILLS 1,122,770.48 373 0 68-0146 CFD 2015-2 MAINT. TAX ZONE 5 16,083.48 41 0 68-2352 CFD PUBLIC SAFETY LAKE ELSINORE 2,872,954.38 7,065 0 68-2354 LAKE ELSINORE WEED ABATE 53,478.62 79 0 68-2357 LAKE ELSINORE LLMD 1,402,628.18 26,461 0 68-2370 LAKE ELSINORE REFUSE COLL 1,091,454.68 3,384 0 68-8703 CFD 2005-4 LAKEVIEW LK ELSINORE 10,499.68 21 0 68-8706 CFD 2006-3 LA STRADA LK ELSINORE 10,498.60 128 0 68-8707 CFD2006-5 PARK OS&SD LK ELSINORE 108,314.22 246 0 68-8712 CFD 2003-2 CYN IA-D LK ELSINORE 1,785,945.34 655 0 68-8719 CFD2005-2 ALBER SVCS LK ELSINORE 177,180.64 566 0 68-8721 CFD2005-5 WASSON SVC LK ELSINORE 59,477.60 190 0 68-8723 CFD2006-1 SUMER IA-2 LK ELSINORE 175,224.98 182 0 68-8724 CFD2006-1 SUMER IA-3 LK ELSINORE 166,244.14 137 0 68-8725 CFD2006-1 SUMER SV LAKE ELSINORE 327,126.80 1,045 0 68-8726 CFD2006-2 VISCAYA SV LK ELSINORE 52,590.72 168 0 68-8728 CFD 2006-4 LAKE ELSINORE 10,498.34 158 0 68-8730 CFD 2006-6 TESSERA LAKE ELSINORE 10,499.94 6 0 68-8732 CFD2006-8 RUNDEER LAKE ELSINORE 10,499.98 2 0 68-8738 CFD2007-1 LK ELSINORE PUBLC SFTY 108,361.78 154 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 44 0 VENDOR: 0000026997 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-8739 CFD2007-4 MAKENNA LAKE ELSINORE 155,182.80 70 0 68-8740 CFD2007-4 MAKENNA SV LK ELSINORE 22,302.00 70 0 68-8741 CFD2007-5 RED KITE LAKE ELSINORE 134,592.00 46 0 68-8742 CFD2007-5 REDKITE SV LK ELSINORE 14,399.84 46 0 68-8743 CFD2007-6 HOLIDAY INN LK ELSINOR 6,095.14 1 0 68-8744 CFD 2009-1 PARKS & LIGHTING 661,462.50 1,699 0 68-8745 CFD 2006-1 SUMMERLY IMP.JJ 190,138.20 135 0 68-8746 CFD LK ELSINORE 2006-1 IMP EE 271,529.82 181 0 68-8747 CFD LK ELSINORE 2006-1 IMP FF 212,273.48 187 0 68-8751 LK ELSINORE LMD NO 1 ZN 1 17,351.18 133 0 68-8752 LK ELSINORE LMD NO 1 ZN 2 10,393.00 50 0 68-8753 LK ELSINORE LMD NO 1 ZN 3 16,851.32 29 0 68-8754 LK ELSINORE LMD NO 1 ZN 4 61,443.20 232 0 68-8755 LK ELSINORE LMD NO 1 ZN 5 92,772.50 1,012 0 68-8756 LK ELSINORE LMD NO 1 ZN 6 10,832.92 98 0 68-8757 LK ELSINORE LMD NO 1 ZN 7 65,971.62 578 0 68-8758 LK ELSINORE LMD NO 1 ZN 8 1,308.48 141 0 68-8761 LK ELSINORE LMD NO 1 ZN 11 242,777.80 1,139 0 68-8764 LK ELSINORE LMD NO 1 ZN 14 17,898.00 190 0 68-8765 LK ELSINORE LMD NO 1 ZN 15 12,997.50 75 0 68-8766 LK ELSINORE LMD NO 1 ZN 16 8,455.04 2 0 68-8767 LK ELSINORE LMD NO 1 ZN 17 6,606.00 60 0 68-8768 LK ELSINORE LMD NO 1 ZN 18 13,746.56 94 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 45 0 VENDOR: 0000026997 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-8769 LK ELSINORE LMD NO 1 ZN 19 6,463.80 105 0 68-8770 LK ELSINORE LMD NO 1 ZN 20 12,052.60 23 0 68-8771 LK ELSINORE LMD NO 1 ZN 21 15,020.64 81 0 68-8772 LK ELSINORE LMD NO 1 ZN 22 6,332.04 1 0 68-8773 LK ELSINORE LMD NO 1 ZN 23 5,472.10 5 0 68-8774 LK ELSINORE LMD NO 1 ZN 24 6,586.92 107 0 68-8775 LK ELSINORE LMD NO 1 ZN 25 1,628.66 1 0 68-8776 CFD 2015-2 MAINT. TAX ZONE 1 398.48 1 0 68-8777 CFD 2015-2 MAINT. TAX ZONE 2 27,914.28 74 0 68-8779 CFD 2015-4 LK ELSINORE TERRACINA 10,499.92 8 0 68-8780 CFD 2015-5 LK ELSINORE TRIESTE 162,389.00 75 0 68-8781 CFD 2015-1 LK ELSINORE SAFETY 155,584.80 210 0 ******* **************** ********* 0VENDOR TOTALS 58 12,424,067.32 48,105 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 46 0 VENDOR: 0000026999 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0016 LMD 103 REDLINE EXPRESS CAR WASH 2,740.70 1 0 68-0025 SMD 104 TRACTOR SUPPLY 1,585.22 1 0 68-0027 SMD 105 LES SCHWAB TIRES 1,461.14 1 0 68-2390 CFD 2005-1 PUB SAFETY SRV HEMET 587,401.14 1,599 0 68-2391 HEMET HEARTLAND LTG DIST 37,826.88 1,456 0 68-2392 HEMET HEARTLAND LANDSCAPING DIST 518,947.52 1,456 0 68-2393 HEMET STONEY MOUNTAIN LTG 19,893.10 307 0 68-2394 HEMET STONEY MOUNTAIN LANDSCAPE 159,944.72 307 0 68-2395 HEMET CREAN HOMES LTG 8,194.56 132 0 68-2396 HEMET CREAN HOMES LANDSCAPING 26,996.64 132 0 68-2397 HEMET MONTANA LTG DIST 5,006.16 68 0 68-2398 HEMET MONTANA LANDSCAPING DIST 8,914.80 68 0 68-2399 CFD HEARTLAND HEMET 754,346.10 1,206 0 68-2402 HEMET DIST 101 AP SOLAR LTG 13,536.00 1 0 68-2403 HEMET DIST 20B ORCHARD LND 14,061.60 217 0 68-2405 HEMET LTG DIST 394,161.48 7,266 0 68-2406 HEMET LANDSCAPE DIST 669,500.26 6,741 0 68-2407 HEMET LTG DIST 19 586,045.62 8,715 0 68-2408 HEMET PARKHILL LTG DIST 57,544.96 704 0 68-2410 HEMET LANDSCAPE DIST 19 248,094.74 8,473 0 68-2412 HEMET NORTH ANX LTG DIST 22,260.00 265 0 68-2415 HEMET DIST44 AUTUMN RIDGE II LND 13,703.56 38 0 68-2436 HEMET DIST 101 AP SOLAR LND 88,632.00 1 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 47 0 VENDOR: 0000026999 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2447 HEMET DIST 44 AUTUMN RIDGE LTG 3,491.44 38 0 68-8599 HEMET DIST 23 COVENANT LTG 4,264.70 55 0 68-8600 HEMET DIST 23 COVENANT LDS 17,363.50 55 0 68-8601 HEMET DIST 23 WILDFLOWER LDS 12,895.16 179 0 68-8602 HEMET DIST 23 WOODCREST LTG 14,399.00 170 0 68-8603 HEMET DIST 23 WOODCREST LDS 45,740.20 170 0 68-8604 HEMET DIST 37 MONTERO LTG 7,021.00 85 0 68-8605 HEMET DIST 37 MONTERO LDS 39,910.90 85 0 68-8606 HEMET DIST 20 ORCHARD LTG 8,771.14 217 0 68-8608 HEMET DIST 22 COTTONWOOD LTG 27,944.64 372 0 68-8609 HEMET DIST 22 COTTONWOOD LDS 174,058.80 372 0 68-8610 HEMET DIST 24 KALPESH LTG 4,852.96 49 0 68-8611 HEMET DIST 24 KALPESH LDS 14,117.14 49 0 68-8612 HEMET DIST 25 FLORIDA AVE LDS 3,144.02 7 0 68-8613 HEMET DIST 20 PACIFIC GREEN LTG 7,331.94 161 0 68-8614 HEMET DIST 20 PACIFIC GREEN LDS 10,436.02 161 0 68-8615 HEMET DIST 23-4 AUTUMN RIDGE LTG 12,783.12 196 0 68-8616 HEMET DIST 23-4 AUTUMN RIDGE LND 145,573.12 196 0 68-8617 HEMET DIST 23-5 MENLO I LTG 4,455.12 76 0 68-8618 HEMET DIST 23-5 MENLO I LND 14,474.96 76 0 68-8619 HEMET DIST 23-5B MENLO II LTG 4,836.00 75 0 68-8620 HEMET DIST 23-5B MENLO II LND 14,286.00 75 0 68-8621 HEMET DIST 25 FLOWERWOOD LTG 6,061.98 71 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 48 0 VENDOR: 0000026999 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-8622 HEMET DIST 27 FLOWERWOOD LND 36,374.72 71 0 68-8623 HEMET DIST 26 WILLOWALK LTG 21,170.66 427 0 68-8624 HEMET DIST 26 WILLOWALK LND 74,426.10 427 0 68-8625 HEMET DIST 27 DURANGO LTG 922.50 15 0 68-8626 HEMET DIST 31 HORSESHOE LTG 539.20 4 0 68-8627 HEMET DIST 35 ENCLAVE LTG 2,090.88 16 0 68-8628 HEMET DIST 35 ENCLAVE LND 3,995.84 16 0 68-8629 HEMET DIST 43 PALOMINO LTG 1,085.24 13 0 68-8630 HEMET DIST 43 PALOMINO LND 2,929.94 13 0 68-8631 HEMET DIST SV INVESTMENTS LTG 1,110.90 7 0 68-8632 HEMET DIST SV INVESTMENTS LND 224.14 7 0 68-8633 HEMET DIST 29 PEPPERTREE LTG 6,724.08 197 0 68-8634 HEMET DIST 29 PEPPERTREE LND 44,614.58 197 0 68-8635 HEMET DIST 33 HIDEAWAY LTG 1,219.76 193 0 68-8637 HEMET DIST 36 MCSWEENEY LTG 16,200.60 310 0 68-8638 HEMET DIST 36 MCSWEENEY LND 99,336.40 310 0 68-8639 HEMET DIST 42 EMERSON LTG 7,600.00 100 0 68-8640 HEMET DIST 42 EMERSON LND 23,206.00 100 0 68-8643 HEMET DIST 46 VILL DE MADRID LND 666.06 17 0 68-8644 HEMET DST 46 VILLA DE MADRID LTG 1,825.46 17 0 68-8645 HEMET DST 47 RANCHO DIAMONTE LTG 23,183.58 573 0 68-8646 HEMET DST 47 RANCHO DIAMONTE LND 123,779.46 573 0 68-8649 HEMET DIST 51 SALVATION ARMY LTG 2,394.18 1 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 49 0 VENDOR: 0000026999 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-8651 HEMET DIST 52 SEVEN HILLS LTG 4,168.36 4 0 68-8652 HEMET DIST 52 SEVEN HILLS LND 6,269.52 4 0 68-8655 HEMET DIST 54 HABITAT LND 348.32 6 0 68-8656 HEMET DIST 54 HABITAT LTG 1,178.26 6 0 68-8657 HEMET DIST 55 SIERRA OASIS LND 1,453.46 2 0 68-8658 HEMET DIST 55 SIERRA OASIS LTG 2,225.10 2 0 68-8660 CR&R REFUSE PAST DUE 232,287.48 888 0 ******* **************** ********* 0VENDOR TOTALS 76 5,582,562.54 46,661 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 50 0 VENDOR: 0000027001 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2417 INDIAN WELLS LLD 91-1 ZN A25 43,949.70 45 0 68-2418 INDIAN WELLS LLD 91-1 ZN A23 66,074.40 72 0 68-2419 INDIAN WELLS LLD 91-1 ZN A22 4,044.82 13 0 68-2420 INDIAN WELLS LLD 91-1 ZN A21 95,050.16 94 0 68-2421 INDIAN WELLS ST LTG 2000-01 1,479.94 31 0 68-2422 INDIAN WELLS 91-1 ZN A20 10,215.80 14 0 68-2423 INDIAN WELLS LLD 91-1 ZN A19 34,725.00 50 0 68-2424 INDIAN WELLS LLD 91-1 ZN E 403,326.98 520 0 68-2425 INDIAN WELLS LLD 5B 18,016.62 64 0 68-2426 INDIAN WELLS A11C CLUB DR 7,999.92 6 0 68-2428 INDIAN WELLS LLD 11 14,345.40 9 0 68-2430 INDIAN WILLS LLD 8 94,647.90 13 0 68-2440 INDIAN WELLS LLD 3 21,782.48 116 0 68-2443 INDIAN WELLS FIRE AC MT1 1,203,430.00 991 0 68-2444 INDIAN WELLS LLD 1 23,200.12 372 0 68-2446 INDIAN WELLS SO WASTE 1,170,892.80 4,587 0 68-2448 INDIAN WELLS EMG UPGRADE 615,652.12 7,831 0 68-2449 INDIAN WELLS LLD 2 17,769.84 56 0 68-8430 AD INDIAN WELLS DB 1 7,801.78 133 0 68-8431 INDIAN WELLS LLD 91-1 ZN A26 173,248.46 133 0 68-8432 INDIAN WELLS ZN C LLD 91-1 52,424.96 64 0 68-8433 INDIAN WELLS ZN D LLD 91-1 8,855.00 11 0 ******* **************** ********* 0VENDOR TOTALS 22 4,088,934.20 15,225 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 51 0 VENDOR: 0000027003 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2452 INDIO LLD 13 4,500.00 10 0 68-2454 INDIO SOLID WASTE CHG 4,440,463.32 23,142 0 68-2456 INDIO LM 1 24,495.38 313 0 68-2457 INDIO LM 2 6,710.66 59 0 68-2458 INDIO LM 3 12,348.78 87 0 68-2459 INDIO LM 4 11,111.28 114 0 68-2460 INDIO LM 5 9,212.22 183 0 68-2461 INDIO LM 6 25,489.80 510 0 68-2463 INDIO LM 7 4,007.26 100 0 68-2464 INDIO LLD 8 7,323.24 9 0 68-2466 INDIO LLD 9 16,722.72 189 0 68-2467 INDIO LLD 10 14,828.06 107 0 68-2468 INDIO LLD 11 24,402.04 167 0 68-2469 INDIO LLD 12 8,997.66 37 0 68-2472 INDIO LTG 14 6,091.20 80 0 68-2473 INDIO LTG 15 3,302.40 48 0 68-2474 INDIO LTG 16 5,878.08 36 0 68-2475 INDIO LTG 17 7,776.18 28 0 68-2476 INDIO LLD 18 13,707.94 73 0 68-2477 INDIO LLD 19 21,497.04 219 0 68-2478 INDIO LLD 20 3,170.00 20 0 68-2479 INDIO LLD 21 28,257.32 98 0 68-2480 INDIO LLD 22 4,071.14 61 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 52 0 VENDOR: 0000027003 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-8439 AD INDIO 2004-1 PALAZZO 151,024.86 147 0 68-8440 AD INDIO 2004-2 SHADOW3 BRISAS N 237,438.60 210 0 68-8441 AD INDIO 2004-3 DESERT TRACE 375,397.28 421 0 68-8442 AD INDIO 2003-1 165,002.88 168 0 68-8443 AD INDIO 2003-2 136,653.00 150 0 68-8444 AD INDIO 2003-3 344,760.00 510 0 68-8445 AD INDIO 2003-5 128,312.10 135 0 68-8446 AD INDIO 2003-6 154,368.86 137 0 68-8447 AD INDIO 2002-3 350,451.64 352 0 68-8448 AD INDIO 2002-1 292,995.60 370 0 68-8449 AD INDIO 2002-02 186,808.48 248 0 68-8450 AD INDIO 2001-1 282,688.88 443 0 68-8451 AD INDIO 99-1 CROWELL 135,012.86 366 0 68-8453 INDIO LLD 24 15,902.20 115 0 68-8454 INDIO LLD 25 19,188.40 98 0 68-8455 INDIO LLD 26 45,735.58 121 0 68-8456 INDIO LLD 27 15,600.00 156 0 68-8458 INDIO WASTE RECYCLE SURCHG 64,650.24 23,137 0 68-8459 INDIO LLD 28 15,637.84 94 0 68-8460 INDIO LLD 29 15,230.28 78 0 68-8462 INDIO LLD 31 13,518.40 140 0 68-8463 INDIO LLD 32 20,203.56 117 0 68-8464 INDIO LLD 33 22,376.00 100 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 53 0 VENDOR: 0000027003 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-8465 INDIO LLD 34 47,282.24 139 0 68-8466 INDIO LLD 35 10,880.80 28 0 68-8467 INDIO LLD 36 27,977.04 78 0 68-8468 INDIO LLD 37 74,157.44 224 0 68-8469 INDIO LLD 38 92,808.30 449 0 68-8470 INDIO LLD 39 47,461.28 136 0 68-8471 INDIO LLD 40 32,380.32 483 0 68-8472 INDIO LLD 41 21,751.20 135 0 68-8473 INDIO LLD 42 968.96 8 0 68-8474 INDIO LLD 43 50,502.48 138 0 68-8475 INDIO LLD 44 28,880.72 148 0 68-8476 INDIO LLD 45 29,442.84 42 0 68-8477 INDIO LLD 46 15,266.72 56 0 68-8478 INDIO LLD 47 24,067.44 36 0 68-8479 INDIO LLD 48 51,836.58 287 0 68-8480 INDIO LLD 49 1,903.98 32 0 68-8482 LANDSCAPE & LTG #51 10,936.18 1 0 68-8483 LANDSCAPE & LTG #52 9,674.28 126 0 68-8484 AD LANDSCAPE AND LIGHTING 53 17,382.52 10 0 68-8500 CFD 2004-1 INDIO 3,658,925.00 7,703 0 68-8501 CFD 2004-2 INDIO 122,075.00 257 0 68-8502 CFD 2005-1 TALAVERA IA 1 INDIO 613,317.40 436 0 68-8503 CFD 2004-3 TERRA LAGO INDIO 1,227,745.72 523 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 54 0 VENDOR: 0000027003 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-8504 CFD 2005-1 TALAVERA IA2 INDIO 558,446.82 345 0 68-8505 CFD 2006-1 SONORA WELLS INDIO 625,487.88 363 0 ******* **************** ********* 0VENDOR TOTALS 71 15,294,880.40 65,686 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 55 0 VENDOR: 0000027007 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2489 CFD 87-1 IMP 1 MORENO VALLEY 112,239.22 33 0 68-2491 CFD 1 NEIGHBOR PK MNT MO VLY 1,277,219.14 5,309 0 68-2494 MORENO VALLEY WEED ABATE 157,951.00 115 0 68-4270 MO VLY CSD ZN S SUNNYMEAD MNT 61,668.96 131 0 68-4271 MORENO VALLEY CS ZNA 4,985,312.50 48,762 0 68-4272 MV LMD 2014-01 LIGHTING 955,930.44 39,965 0 68-4274 MORENO VALLEY CS ZN C 427,833.00 47,537 0 68-4275 MORENO VALLEY CS ZN D 927,026.92 11,437 0 68-4276 MORENO VALLEY CS ZN E 117,019.78 669 0 68-4277 MORENO VLY TRASH DISPOSAL DELQ 2,474,763.86 6,171 0 68-4281 MV LMD 2014-02 ZN01A LANDSCAPE 49,929.48 557 0 68-4283 MORENO VALLEY ZNM COM/IND MEDIAN 118,298.60 81 0 68-4284 MV LMD 2014-02 ZN03A LANDSCAPE 34,595.36 467 0 68-4285 MV LMD 2014-02 LANDSCAPE 1,998,894.72 10,380 0 68-4286 CFD MV 2014-01 MAINT SERV 209,656.96 843 0 68-4290 MORENO VALLEY FED MANDATED NPDES 515,482.98 5,805 0 68-4292 CFD 4 MAINT MORENO VALLEY 25,696.00 8 0 68-4293 CFD 5 MORENO VALLEY 426,306.54 25 0 ******* **************** ********* 0VENDOR TOTALS 18 14,875,825.46 178,295 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 56 0 VENDOR: 0000027009 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2503 NORCO WEED CONTROL 1,410.00 2 0 68-2516 CFD 93-1 NORCO 184,847.36 42 0 68-2517 NORCO BEAZER LMD 9,710.98 67 0 68-2518 NORCO ESTATES LMD 144,970.00 218 0 68-2519 NORCO CENTEX LMD 81,673.64 82 0 68-2520 NORCO RIDGE RANCH LMD 408,276.02 559 0 68-2521 NORCO HAWKS CREST LMD 55,704.00 50 0 68-2525 CFD 97-1 NORCO 468,890.80 217 0 68-2526 CFD 2002-1 NORCO 122,853.24 50 0 68-2527 CFD 2001-1 NORCO 2,237,912.74 557 0 ******* **************** ********* 0VENDOR TOTALS 10 3,716,248.78 1,844 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 57 0 VENDOR: 0000027011 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0022 MURRIETA L&L ZONE 29 8,299.60 10 0 68-0101 2005-5 GLDN CTY IA B MURRIETA 241,770.60 96 0 68-4264 CITY OF MURRIETA REFUSE & RECYC 378,893.28 1,108 0 68-4265 MURRIETA CSD 2,765,873.80 32,544 0 68-4266 MURRIETA PARKS & REC 1,884,114.00 32,799 0 68-4267 AD MURRIETA 98-1 GRIZZLEY RIDGE 311,504.98 607 0 68-4268 MURRIETA L&L 2 123,775.36 296 0 68-4269 MURRIETA L&L 1 435,477.72 982 0 68-4341 MURRIETA FIRE PROTECTION 1,500,866.40 31,606 0 68-4350 AD MURRIETA OAKS 95-1 216,190.98 229 0 68-4357 MURRIETA L&L 25 216,861.80 505 0 68-4358 MURRIETA L&L 24 31,361.94 111 0 68-4359 MURRIETA L&L 23 170,169.48 507 0 68-4360 MURRIETA L&L 3 16,284.06 27 0 68-4361 MURRIETA L&L 4 53,881.20 270 0 68-4362 MURRIETA L&L 5 23,995.44 161 0 68-4363 MURRIETA L&L 6 19,337.80 155 0 68-4364 MURRIETA L&L 7 27,835.08 182 0 68-4365 MURRIETA L&L 8 134,905.56 479 0 68-4366 MURRIETA L&L 9 47,906.32 101 0 68-4367 MURRIETA L&L 10 147,298.38 735 0 68-4368 MURRIETA L&L 11 44,599.92 276 0 68-4369 MURRIETA L&L 12 693,758.16 1,907 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 58 0 VENDOR: 0000027011 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4370 MURRIETA L&L 13 261,313.20 522 0 68-4371 MURRIETA L&L 14 48,430.90 301 0 68-4372 MURRIETA L&L 15 87,830.82 693 0 68-4373 MURRIETA L&L 16 599,469.96 942 0 68-4374 MURRIETA L&L 17 64,366.76 206 0 68-4375 MURRIETA L&L 18 80,234.52 122 0 68-4376 MURRIETA L&L 19 367,572.36 538 0 68-4377 MURRIETA L&L 20 142,449.84 171 0 68-4378 MURRIETA L&L 21 220,477.00 773 0 68-4379 MURRIETA L&L 22 6,557.16 106 0 68-4380 CFD 2000-1 GREER RANCH MURRIETA 989,497.86 687 0 68-4381 CFD 2001-1 MUR HIGHLAND MURRIETA 713,623.48 526 0 68-4382 CFD 2003-2 BLACKMORE MURRIETA 418,409.22 171 0 68-4383 CFD 2003-4 BLUESTONE MURRIETA 161,541.22 155 0 68-4384 CFD 2000-2 THE OAKS MURRIETA 1,516,324.08 538 0 68-4385 CFD 2003-1 MUR SPRINGS MURRIETA 1,589,134.62 766 0 68-4386 CFD 2003-3 CREEKSIDE MURRIETA 1,087,117.36 289 0 68-4387 CFD 2004-1 BREMERTON MURRIETA 251,145.42 149 0 68-4388 CFD 2004-2 MUR FIELDS MURRIETA 142,461.84 96 0 68-4389 CFD 2005-1 SPRINGBROOK MURRIETA 277,264.26 111 0 68-4390 CFD 2001-1B HIGHLANDS MURRIETA 560,038.04 416 0 68-4391 CFD 2000-2B THE OAKS MURRIETA 695,016.86 331 0 68-4392 CFD 2004-3 MURRIETA 294,152.06 362 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 59 0 VENDOR: 0000027011 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4393 MURRIETA L&L 26 11,890.56 96 0 68-4394 MURRIETA L&L ZN 27 85,089.00 113 0 68-4395 MURRIETA L&L ZONE 28 50,498.20 95 0 68-4397 CFD 2005-5 GLDN CTY A MURRIETA 605,905.26 254 0 ******* **************** ********* 0VENDOR TOTALS 50 20,822,773.72 115,222 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 60 0 VENDOR: 0000027012 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2541 PALM DESERT LL ZONE 5 SC 2,132.00 41 0 68-2542 PALM DESERT LL ZONE PR 7,561.32 37 0 68-2543 PALM DESERT LL ZONE 6 LI 5,000.32 16 0 68-2544 PALM DESERT LL ZONE 6 LIII 4,126.20 15 0 68-2545 PALM DESERT LL ZONE 6 MM 4,532.00 40 0 68-2546 PALM DESERT LL ZONE 6 SP 6,933.76 16 0 68-2547 PALM DESERT LL ZONE 6 SW 6,461.44 16 0 68-2548 PALM DESERT LL ZONE 6 HCW 5,302.40 16 0 68-2549 PALM DESERT LL ZONE 6 HE 7,450.24 16 0 68-2550 PALM DESERT LL ZONE 6 SII 11,233.00 94 0 68-2551 PALM DESERT LL ZONE 6 SI 5,663.36 16 0 68-2552 PALM DESERT LL ZONE 6 PC 4,753.60 20 0 68-2553 PALM DESERT LL ZONE 6 HG 5,801.92 16 0 68-2554 PALM DESERT LL ZONE 6 LII 4,641.28 16 0 68-2555 PALM DESERT LL ZONE 16 PI 7,290.88 32 0 68-2556 PALM DESERT LL ZONE 16 SE 4,900.00 14 0 68-2557 PALM DESERT LL ZONE 16 CVI 9,120.64 32 0 68-2558 PALM DESERT LL ZONE 16 BD 4,195.20 16 0 68-2559 PALM DESERT LL ZONE 16 SD 8,036.48 32 0 68-2560 PALM DESERT CC ZN 13 57,344.30 1,676 0 68-2561 PALM DESERT K & B ZN 14 16,355.42 163 0 68-2562 AD PALM DESERT SILVER SPUR 01-01 169,642.88 193 0 68-2563 AD PALM DESERT HIGHLANDS 04-01 115,005.40 129 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 61 0 VENDOR: 0000027012 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2565 PALM DESERT UNIVERSITY PK 05-01 2,525,560.78 66 0 68-2566 AD PALM DESERT SEC 29 2004-02 1,808,621.02 777 0 68-2567 AD PALM DESERT 1 252,821.48 739 0 68-2568 PALM DESERT LL ZN 06 DIAMONDBACK 5,294.40 20 0 68-2569 PALM DESERT LL ZN 16 7,770.88 32 0 68-2570 PALM DESERT LL ZN 15 8,316.04 67 0 68-2571 PALM DESERT PRES. PLAZA III PBID 43,704.70 16 0 68-2575 AD PALM DESERT 94-3 MERANO 109,505.80 118 0 68-2577 PALM DESERT LL ZN 9 THE GROVE 20,025.60 105 0 68-2580 PALM DESERT LLD ZN 4 PKVWEST 4,912.32 172 0 68-2582 PALM DESERT LL DIST ZN 5 CCC 11,600.00 29 0 68-2584 PALM DESERT LL DIST ZN 2 CYN CV 25,356.84 222 0 68-2586 PALM DESERT EMG SRV 2,153,399.80 76,163 0 68-2587 PALM DESERT LL ZN 1 PRES PLZ 246,774.82 42 0 68-2588 PALM DESERT LL DIST ZN 3 VNYDS 10,891.54 132 0 68-2590 REFUSE & RECYCLE SERVICE BILLING 2,232,975.84 13,817 0 68-2593 CFD 91-1 LLMD 11 PALM DESERT 4,600.00 23 0 68-2598 PALM DESERT LLD 6 HOVLEY LANE 6,282.92 38 0 68-2599 PALM DESERT LL ZN 7 WARING CT 5,985.92 16 0 68-2600 PALM DESERT LL ZN 8 PALM GATE 11,100.00 37 0 ******* **************** ********* 0VENDOR TOTALS 43 9,968,984.74 95,293 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 62 0 VENDOR: 0000027017 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2642 CFD 2001-1 IA 4 MAY FARMS PERRIS 1,015,548.94 393 0 68-2643 CFD 2004-3 IA 2 MONUMENT PERRIS 554,637.98 227 0 68-2644 CFD 2004-3 IA 1 MONUMENT PERRIS 603,257.36 292 0 68-2645 CFD 2004-5 AMBER OAKS II PERRIS 118,688.34 95 0 68-2646 CFD 2004-1 AMBER OAKS PERRIS 186,564.36 103 0 68-2647 CFD 2004-2 CLC PERRIS 349,222.16 200 0 68-2648 CFD 2001-1 IA 2 PERRIS 339,155.12 238 0 68-2649 CFD 2001-1 IA 3 PERRIS 503,362.34 494 0 68-2651 PERRIS MAINT DIST 84-1 882,398.82 13,599 0 68-2652 PERRIS LANDSCAPE DIST 1 2,353,564.34 11,617 0 68-2653 CFD 2005-2 HARMONY GROVE PERRIS 932,103.46 378 0 68-2654 CFD 2005-4 STRTFRD RANCH PERRIS 556,844.88 371 0 68-2655 CFD 2006-2 MNMT PK ESTS PERRIS 480,783.36 386 0 68-2656 CFD 2006-3 ALDER PERRIS 41,321.24 22 0 68-2657 PERRIS STORM DRAIN DIST 1 1,816,179.80 8,312 0 68-2658 CFD 2001-1 IA 1 PERRIS 119,362.32 84 0 68-2663 CFD 93-1R MAY RANCH PERRIS 512,918.50 619 0 68-2666 CFD 2014-2 PERRIS SPECTRUM 39,999.86 12 0 68-2670 CFD 2001-2 PERRIS 1,777,612.46 1,333 0 68-2671 CFD 2002-1 PERRIS 428,180.52 331 0 68-2672 CFD 2003-1 PERRIS 270,419.28 112 0 68-2673 CFD2001-3 N PUBLIC SAFETY PERRIS 2,521,931.38 5,836 0 68-9100 CFD 1-S S.PUB.SAFETY CFD PERRIS 193,406.48 419 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 63 0 VENDOR: 0000027017 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-9101 CFD 2006-1 MERITAGE HOMES PERRIS 181,668.18 112 0 68-9104 CFD 2005-1 IA 3 VLLY VST PERRIS 317,962.56 170 0 68-9105 CFD 2005-1 IA 4 VLLY VST PERRIS 205,641.48 75 0 68-9106 CFD 2001-1 IA 5 MAY FARMS PERRIS 574,880.60 199 0 68-9107 CFD 2001-1 IA 6 MAY FARMS PERRIS 404,128.12 279 0 68-9108 CFD 2001-1 IA 7 MAY FARMS PERRIS 529,065.86 334 0 68-9109 CFD 2007-2 PACIFIC HRTG PERRIS 66,996.04 35 0 68-9110 CFD 2014-1 PERRIS AVELINA IA2 205,872.96 152 0 68-9111 CFD 2014-1 PERRIS AVELINA IA1 211,854.24 142 0 68-9112 CFD 2014-1 PERRIS AVELINA IA3 161,075.04 109 0 ******* **************** ********* 0VENDOR TOTALS 33 19,456,608.38 47,080 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 64 0 VENDOR: 0000027021 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0104 CFD 2015-1 ORANGECREST GROVE 92,319.86 31 0 68-2700 RIV ADMIN CIVIL PENALTIES 18,034.50 13 0 68-2703 RIV WEED CONTROL 25,577.30 18 0 68-2704 RIVERSIDE BLDG ABATE 31,365.58 22 0 68-2705 RIVERSIDE LTG DIST 3,508,557.68 73,607 0 68-2706 AD RIVERSIDE RIVERWALK 742,195.56 1,021 0 68-2712 RIVERSIDE CITY LIBRARY SRVS 1,398,514.00 73,606 0 68-2713 AD RIV RIVERWALK BUS CTR 302,946.72 77 0 68-2714 AD RIV HUNTER PARK 942,464.08 78 0 68-2723 CFD 92-1 RIV SYCAMORE CYN 665,408.10 65 0 68-2725 CFD 2004-1 GALLERIA RIV 1,334,391.22 11 0 68-2726 CFD 2006-1 RIV RIVERWALK VISTA 314,466.26 185 0 68-2731 RIV LITTER & TRASH ABATE 41,566.32 25 0 68-2734 RIVERSIDE LLMD 1 92,225.58 726 0 68-2736 RIVERSIDE RIVERWALK LMD 349,100.34 1,128 0 68-2742 CFD 2006-1 RIVERWALK IMP AREA 2 383,011.98 212 0 68-2743 CFD 2014-2 (HIGHLANDS) 154,861.82 72 0 ******* **************** ********* 0VENDOR TOTALS 17 10,397,006.90 150,897 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 65 0 VENDOR: 0000027025 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2921 CFD 03-03 WOLF CREEK A TEMECULA 1,902,160.46 1,806 0 68-2923 AD TEMECULA 03-04 JOHN WARNER 99,109.38 35 0 68-2924 CFD 03-06 HARVESTON 11 TEMECULA 313,762.02 1,261 0 68-2926 CFD 01-2 HARVESTON B TEMECULA 241,868.92 1,623 0 68-2927 CFD 01-2 HARVESTON A TEMECULA 1,015,289.56 1,625 0 68-2928 CFD 03-1 CROWNE HILL TEMECULA 800,226.58 796 0 68-2929 CFD 03-2 RORIPAUGH RANCH TEM 762,408.32 508 0 68-2930 TEMECULA PERIMTR LDS ZN 1 37,932.00 327 0 68-2931 TEMECULA PERIMTR LDS ZN 2 42,542.00 478 0 68-2932 TEMECULA PERIMTR LDS ZN 3 47,328.00 408 0 68-2933 TEMECULA PERIMTR LDS ZN 4 6,394.00 139 0 68-2934 TEMECULA PERIMTR LDS ZN 5 39,025.00 223 0 68-2935 TEMECULA PERIMTR LDS ZN 6 25,318.24 229 0 68-2936 TEMECULA PERIMTR LDS ZN 7 16,732.00 188 0 68-2937 TEMECULA PERIMTR LDS ZN 8 137,025.00 783 0 68-2938 TEMECULA PERIMTR LDS ZN 9 5,106.00 111 0 68-2939 TEMECULA PERIMTR LDS ZN 10 9,744.00 84 0 68-2940 TEMECULA PERIMTR LDS ZN 11 2,450.00 14 0 68-2941 TEMECULA PERIMTR LDS ZN 12 96,396.00 831 0 68-2942 TEMECULA PERIMTR LDS ZN 13 34,224.00 744 0 68-2943 TEMECULA PERIMTR LDS ZN 14 14,774.00 166 0 68-2944 TEMECULA PERIMTR LDS ZN 15 9,800.00 56 0 68-2945 TEMECULA PERIMTR LDS ZN 16 37,800.00 216 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 66 0 VENDOR: 0000027025 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2946 TEMECULA PERIMTR LDS ZN 17 2,116.00 46 0 68-2947 TEMECULA PERIMTR LDS ZN 18 94,010.00 1,343 0 68-2948 TEMECULA PERIMTR LDS ZN 19 54,450.00 242 0 68-2949 TEMECULA PERIMTR LDS ZN 20 177,975.00 1,017 0 68-2950 TEMECULA PERIMTR LDS ZN 21 228,201.00 1,769 0 68-2951 TEMECULA PERIMTR LDS ZN 22 4,408.00 38 0 68-2952 TEMECULA PERIMTR LDS ZN 23 8,400.00 420 0 68-2953 TEMECULA PERIMTR LDS ZN 24 162,100.00 1,621 0 68-2954 TEMECULA PERIMTR LDS ZN 25 44,000.00 220 0 68-2955 TEMECULA PERIMTR LDS ZN 26 2,160.00 8 0 68-2956 TEMECULA PERIMTR LDS ZN 27 9,100.00 130 0 68-2957 TEMECULA PERIMTR LDS ZN 28 232,974.00 1,806 0 68-2958 TEMECULA PERIMTR LDS ZN 29 3,946.20 10 0 68-2959 CFD 16-1 RORIPAUGH RNCH2 TEM 3,178,490.78 18 0 ******* **************** ********* 0VENDOR TOTALS 37 9,899,746.46 21,339 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 67 0 VENDOR: 0000027029 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4061 CITRUS PEST CONTROL 2 1,016,380.62 355 0 ******* **************** ********* 0VENDOR TOTALS 1 1,016,380.62 355 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 68 0 VENDOR: 0000027030 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0004 CFD YUCAIPA SCHOOL DIST 1 175,866.00 591 0 ******* **************** ********* 0VENDOR TOTALS 1 175,866.00 591 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 69 0 VENDOR: 0000027031 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3281 CFD 91-1 PERRIS UNION HS 657,778.26 344 0 68-3282 CFD 92-1 PERRIS UNION HS 4,465,000.72 20,868 0 ******* **************** ********* 0VENDOR TOTALS 2 5,122,778.98 21,212 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 70 0 VENDOR: 0000027037 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4257 RUBIDOUX COMM SRVS WEED CONTROL 12,030.00 33 0 ******* **************** ********* 0VENDOR TOTALS 1 12,030.00 33 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 71 0 VENDOR: 0000027040 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-6530 CFD 89-1 TEMECULA VALLEY USD 2,178,571.58 2,125 0 68-6531 CFD 00-01 TEMECULA USD 438,220.68 303 0 68-6532 CFD 2002-2 TEMECULA VALLEY USD 1,240,396.64 1,187 0 68-6533 CFD 2002-1/IA-1 TEMECULA VL USD 644,229.24 581 0 68-6534 CFD 2002-1/IA-2 TEMECULA VL USD 832,780.44 683 0 68-6537 CFD 2003-2 TEMECULA VALLEY USD 553,659.02 295 0 ******* **************** ********* 0VENDOR TOTALS 6 5,887,857.60 5,174 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 72 0 VENDOR: 0000027042 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3184 CFD 4 RIV UNIF 39,349.68 254 0 68-3185 CFD 8 RIV USD 56,579.10 51 0 ******* **************** ********* 0VENDOR TOTALS 2 95,928.78 305 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 73 0 VENDOR: 0000027043 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3181 CFD 6 RIV UNIF 135,519.16 259 0 ******* **************** ********* 0VENDOR TOTALS 1 135,519.16 259 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 74 0 VENDOR: 0000027044 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3902 CFD 99-1 MENIFEE USD 409,640.00 392 0 68-3903 CFD 99-1 IA A MENIFEE USD 84,255.00 411 0 68-3904 CFD 99-1 ZN 2 MENIFEE USD 429,495.00 411 0 68-3905 CFD 2002-1 MENIFEE USD 403,997.76 406 0 68-3906 CFD 2002-3 MENIFEE USD 327,115.10 169 0 68-3909 CFD 2003-3 MENIFEE USD 221,278.54 144 0 68-3910 CFD 2002-2 MENIFEE USD 685,797.22 264 0 68-3911 CFD 2003-1 MENIFEE USD 201,998.56 109 0 68-3912 CFD 2003-4 MENIFEE USD 221,176.60 227 0 68-3913 CFD 2004-3 MENIFEE USD 340,307.22 153 0 68-3914 CFD 2004-4 MENIFEE USD 215,209.94 99 0 68-3915 CFD 2004-5 MENIFEE USD 366,112.56 178 0 68-3916 CFD 2004-6 MENIFEE USD 290,148.90 133 0 68-3917 MENIFEE USD 2004-2 357,927.64 146 0 68-3918 MENIFEE USD 2005-2 382,814.30 178 0 68-3919 MENIFEE USD 2003-2 IA A 733,758.12 715 0 68-3920 MENIFEE USD 2006-1 448,219.64 214 0 68-3921 MENIFEE USD 2006-2 265,263.62 131 0 68-3922 MENIFEE USD 2006-3 192,985.60 114 0 68-3923 MENIFEE USD 2006-4 141,203.90 77 0 ******* **************** ********* 0VENDOR TOTALS 20 6,718,705.22 4,671 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 75 0 VENDOR: 0000027045 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3300 CFD 6 IMP AREA 2 RIV USD 153,149.56 274 0 ******* **************** ********* 0VENDOR TOTALS 1 153,149.56 274 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 76 0 VENDOR: 0000027046 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3301 CFD 7 RIV USD 1,299,549.92 1,122 0 ******* **************** ********* 0VENDOR TOTALS 1 1,299,549.92 1,122 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 77 0 VENDOR: 0000027048 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0092 SCVCSD WASTE & RECYCLING SERVICE 369,130.08 1,530 0 68-4181 SO COACHELLA VALLEY CSD 572,346.78 6,126 0 ******* **************** ********* 0VENDOR TOTALS 2 941,476.86 7,656 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 78 0 VENDOR: 0000027049 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4259 AD TENAJA 2004-1 RD MAINT 62,244.00 455 0 68-4260 TENAJA COMMUNITY SRV 138,977.80 458 0 68-4262 TENAJA ZONE OF BENEFIT 49,180.10 163 0 ******* **************** ********* 0VENDOR TOTALS 3 250,401.90 1,076 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 79 0 VENDOR: 0000027051 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3302 CFD 9 IMP AREA 1 RIV USD 76,275.68 71 0 ******* **************** ********* 0VENDOR TOTALS 1 76,275.68 71 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 80 0 VENDOR: 0000027052 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3303 CFD 9 IMP AREA 3 RIV USD 64,382.28 1 0 ******* **************** ********* 0VENDOR TOTALS 1 64,382.28 1 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 81 0 VENDOR: 0000027053 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3304 CFD 9 IMP AREA 4 RIV USD 164,695.08 166 0 ******* **************** ********* 0VENDOR TOTALS 1 164,695.08 166 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 82 0 VENDOR: 0000027054 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3305 CFD 9 IMP AREA 5 RIV USD 134,646.10 134 0 ******* **************** ********* 0VENDOR TOTALS 1 134,646.10 134 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 83 0 VENDOR: 0000027058 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4681 AD VL SANITARY 2004 SHADOW HILLS 627,252.42 2,141 0 68-4682 VALLEY SANITARY SEWER SERVICE 10,268,123.10 27,781 0 68-4683 VALLEY SANITARY DIST 417.88 2 0 ******* **************** ********* 0VENDOR TOTALS 3 10,895,793.40 29,924 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 84 0 VENDOR: 0000027060 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4693 DELINQUENT SEWER CHARGES 4,636.82 55 0 68-4817 CVWD ASST DIST 33 66,944.76 5 0 68-4818 AD CVWD 70 677,290.68 721 0 68-4819 AD CVWD 68 215,696.24 256 0 68-4820 AD CVWD 67 87,618.96 148 0 68-4821 CVWD DELQ WTR CHARGES 104,118.04 1,038 0 68-4822 DELINQUENT CANAL CHARGES 14,629.80 8 0 68-4823 CVWD DELQ IRRIG AVAILABILITY 446,306.42 280 0 68-4827 CVWD AVAILABILITY-DOMESTIC ID6 1,790.00 74 0 68-4828 CVWD AVAILABILITY-DOMESTIC ID8 22,470.00 769 0 68-4832 CVWD SEWER SERVICE CHARGE ID50 25,703.28 68 0 68-4834 CVWD SEWER SERVICE CHARGE ID55 5,946,320.88 18,429 0 68-4836 CVWD SEWER SERVICE CHARGE ID80 16,366,785.12 49,312 0 68-4837 CVWD SEWER SERVICE CHARGE ID81 6,762,917.04 21,423 0 68-4844 CVWD AVAILABILITY-DOMESTIC ID13 240.00 8 0 68-4849 CVWD AVAILABILITY-SEWER ID50 3,480.00 114 0 68-4882 CVWD AVAILABILITY-DOMESTIC SA35 37,420.00 3,521 0 68-4883 CVWD AVAILABILITY-DOMESTIC ID10 52,050.00 1,571 0 68-4884 CVWD AVAILABILITY-DOMESTIC ID7 880.00 40 0 68-4887 CVWD AVAILABILITY-SEWER ID80 27,360.00 910 0 68-5820 CFD 102 (THE RESERVE) CVWD 694,165.44 256 0 68-5824 CVWD AVAILABILITY-DOMESTIC ID18 2,490.00 100 0 68-5838 CVWD AVAILABILITY-DOMESTIC ID19 2,840.00 230 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 85 0 VENDOR: 0000027060 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5858 CVWD AVAILABILITY-SEWER ID81 10,530.00 350 0 68-5859 CVWD AVAILABILITY-SEWER ID55 24,870.00 820 0 ******* **************** ********* 0VENDOR TOTALS 25 31,599,553.48 100,506 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 86 0 VENDOR: 0000027061 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4853 MISSION SPRINGS ID B STDBY 47,529.36 409 0 68-4854 MISSION SPRINGS DELQ WTR/SEWER 8,397.90 67 0 68-4855 MISSION SPRINGS SEWER CHARGES 5,498,845.70 7,763 0 68-4856 MISSION SPRINGS ID 2 STDBY 2,206.24 52 0 68-4859 MISSION SPRINGS SRV AREA 2 STDBY 23,247.88 119 0 68-4861 AD MISSION SPRINGS WTR 11 S-2 227,323.48 1,093 0 68-4863 AD MISSION SPRINGS 12 PHASE I 849,302.98 3,083 0 68-4864 AD MISSION SPRINGS 4 5,226.96 67 0 68-4865 AD MISSION SPRINGS 13 548,094.18 426 0 68-4866 MISSION SPRINGS ID G STDBY 124,166.98 3,595 0 68-4868 MISSION SPRINGS ID F STDBY 29,059.04 658 0 68-4869 AD MISSION SPRINGS 7 10,064.00 80 0 68-4870 MISSION SPRINGS I.D. S STANDBY 12,812.30 1,112 0 ******* **************** ********* 0VENDOR TOTALS 13 7,386,277.00 18,524 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 87 0 VENDOR: 0000027064 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4892 PINION PINES CO WTR 6,510.00 116 0 ******* **************** ********* 0VENDOR TOTALS 1 6,510.00 116 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 88 0 VENDOR: 0000027065 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4901 YUCAIPA VLY WTR SEWER EXPANSION 24,351.42 34 0 ******* **************** ********* 0VENDOR TOTALS 1 24,351.42 34 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 89 0 VENDOR: 0000027070 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5252 AD FERN VALLEY WTR DIST 96-1 22,754.02 53 0 ******* **************** ********* 0VENDOR TOTALS 1 22,754.02 53 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 90 0 VENDOR: 0000027071 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5256 HIGH VALLEY WTR STDBY 235,841.72 895 0 ******* **************** ********* 0VENDOR TOTALS 1 235,841.72 895 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 91 0 VENDOR: 0000027074 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5305 MWD STANDBY EAST 2,813,532.72 248,195 0 68-5360 MWD STANDBY WEST 3,581,954.68 263,040 0 ******* **************** ********* 0VENDOR TOTALS 2 6,395,487.40 511,235 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 92 0 VENDOR: 0000027075 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5402 EMWD STDBY-COMBINED CHARGE 5,813,584.20 245,992 0 68-5924 EMWD SEWER CHARGES 61,030.44 132 0 68-5947 EMWD WINE COUNTRY BENEFIT AREA 246,177.50 23 0 ******* **************** ********* 0VENDOR TOTALS 3 6,120,792.14 246,147 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 93 0 VENDOR: 0000027078 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5418 AD EMWD ROMOLAND AREA SEWERS 5 81,358.48 639 0 ******* **************** ********* 0VENDOR TOTALS 1 81,358.48 639 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 94 0 VENDOR: 0000027079 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5419 AD EMWD HOMELAND GREEN ACRES 7 218,139.78 2,472 0 ******* **************** ********* 0VENDOR TOTALS 1 218,139.78 2,472 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 95 0 VENDOR: 0000027081 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5422 AD EMWD 8 STAGECOACH 234,309.30 323 0 ******* **************** ********* 0VENDOR TOTALS 1 234,309.30 323 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 96 0 VENDOR: 0000027082 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5423 AD EMWD 12 PIGEON PASS 147,925.20 127 0 ******* **************** ********* 0VENDOR TOTALS 1 147,925.20 127 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 97 0 VENDOR: 0000027084 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5230 ELSINORE WTR STANDBY 139,796.40 6,888 0 68-5501 ELSINORE VALLEY MWD STDBY 304,996.22 13,336 0 68-5580 CFD 98-2 WILDOMAR PUBLIC FAC 418,251.94 759 0 68-5581 CFD 98-1 TEMESCAL VLY PROJ 444,454.98 5,483 0 68-5582 CFD 98-2 WILDOMAR-TVP 54,821.80 775 0 68-5583 CFD 99-1 LA GONDA ELS VLY MWD 266,595.66 221 0 68-5584 CFD 2002-1 ELSINORE VALLEY MWD 141,321.50 96 0 68-5585 CFD 2003-2 ELSINORE VALLEY MWD 114,353.92 436 0 68-5596 ELS VLY MWD IMP U-2 W/S STDBY 51,489.80 4,407 0 68-5597 EVMWD REGIONAL SEWER 306,498.70 12,981 0 68-5598 EVMWD SOUTHERN SEWER 780.60 23 0 68-5599 EVMWD ANNUAL SEWER SERV CHG 7,009.44 12 0 ******* **************** ********* 0VENDOR TOTALS 12 2,250,370.96 45,417 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 98 0 VENDOR: 0000027085 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5604 LAKE HEMET MUNI WTR IMP A STDBY 23,175.00 309 0 68-5611 LAKE HEMET MUNI WTR IMP U-2 STY 10,091.10 1,854 0 68-5612 LK HEMET MN WTR AD 2003-1 GARNER 140,420.34 293 0 ******* **************** ********* 0VENDOR TOTALS 3 173,686.44 2,456 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 99 0 VENDOR: 0000027087 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-5705 WMWD FIXED SEWER CHGS 1,124,880.00 1,902 0 ******* **************** ********* 0VENDOR TOTALS 1 1,124,880.00 1,902 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 100 0 VENDOR: 0000027090 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4556 COACHELLA VALLEY MOSQUITO & RIFA 2,001,345.48 178,864 0 ******* **************** ********* 0VENDOR TOTALS 1 2,001,345.48 178,864 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 101 0 VENDOR: 0000027100 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-9001 CFD 2002-1 AMIGA 339,240.22 19 0 ******* **************** ********* 0VENDOR TOTALS 1 339,240.22 19 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 102 0 VENDOR: 0000027107 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3153 CFD 02-1 CORONA-NORCO USD 337,774.16 270 0 ******* **************** ********* 0VENDOR TOTALS 1 337,774.16 270 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 103 0 VENDOR: 0000031849 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4571 NW MOSQUITO & VECTOR CONT DIST 416,829.92 50,164 0 68-4572 NW MOSQUITO & VECTOR CANYON LAKE 41,292.24 4,846 0 68-4573 NW MOSQUITO & VECTOR-RIVERSIDE 550,687.76 48,070 0 ******* **************** ********* 0VENDOR TOTALS 3 1,008,809.92 103,080 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 104 0 VENDOR: 0000032948 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2675 AD RANCHO MIRAGE 29-96 WHITE SUN 255,433.60 549 0 68-2676 AD RANCHO MIRAGE 25-90 VISTA DUN 108,691.02 74 0 68-2677 AD RANCHO MIRAGE 27-92 174,993.38 479 0 68-2679 CFD 1 RANCHO MIRAGE 3,729,022.32 4,078 0 68-2683 CITY OF RANCHO MIR FIRE PROT 886,235.34 13,691 0 68-2685 RANCHO MIRAGE LLD ZN F 8,939.70 21 0 68-2686 RANCHO MIRAGE LANDSCAPE ZN 10,112.80 40 0 68-2687 RANCHO MIRAGE LANDSCAPE ZN A 5,894.00 14 0 68-2688 RANCHO MIRAGE LANDSCAPE ZN 2 6,786.08 76 0 68-2694 RANCHO MIRAGE FIRE EXCISE TAX 201,718.14 13,691 0 68-2695 RANCHO MIRAGE CITYWIDE LANDSCAPE 505,066.78 13,691 0 68-2696 RANCHO MIRAGE LANDSCAPE ZN3 15,700.16 43 0 68-2697 RANCHO MIRAGE CITYWIDE PARK TAX 584,747.60 13,691 0 68-2698 AD RANCHO MIR 22-85RR FSINATRA 418,140.78 78 0 ******* **************** ********* 0VENDOR TOTALS 14 6,911,481.70 60,216 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 105 0 VENDOR: 0000032952 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2373 LA QUINTA LLD 976,539.86 23,524 0 68-2376 LA QUINTA WASTE DISPOSAL 3,900,444.36 19,961 0 ******* **************** ********* 0VENDOR TOTALS 2 4,876,984.22 43,485 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 106 0 VENDOR: 0000033873 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2800 CFD 2003-1 SAN JACINTO 2,228,377.46 4,170 0 68-2801 CFD 2003-2 SAN JACINTO 20,029.68 66 0 68-2803 SAN JACINTO CODE VIOLATIONS 93,016.00 79 0 68-2810 SAN JACINTO LL PARK 1 656,747.96 7,735 0 68-4947 SJ CR&R DELINQUENT SOLIDA WASTE 178,340.02 743 0 ******* **************** ********* 0VENDOR TOTALS 5 3,176,511.12 12,793 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 107 0 VENDOR: 0000033984 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2606 RE AD 2015-1 563,533.20 599 0 68-2612 PALM SPRINGS LMD 3 4,282.50 75 0 68-2616 PALM SPRINGS NUISANCE 8,851.00 3 0 68-2617 PALM SPRINGS SEWER CHG 10,171,803.76 27,060 0 68-2618 CTY OF PALM SPRINGS SEWER CHG PY 2,340.00 92 0 68-2619 PALM SPRINGS PKWY MAINT DIST 6-A 5,154.06 25 0 68-2621 PALM SPRINGS PKWY MAINT DIST 6-C 12,367.80 30 0 68-2622 PALM SPRINGS WASTE DISPOSAL 227,414.18 580 0 68-2623 PALM SPRINGS PKWY MAINT 7 23,747.18 53 0 68-2624 PALM SPRINGS PKWY MAINT 8 20,872.92 62 0 68-2630 PALM SPRINGS PKWY MAINT DIST 9 17,183.60 76 0 68-2631 PALM SPRINGS PKWY MAINT DIST 10 71,263.76 308 0 68-2632 PALM SPGS PKWY MAINT DIST 10 ZN2 53,629.80 196 0 68-2636 CFD 2005-1 PALM SPRINGS 782,521.26 2,075 0 68-2637 CFD 2007-1 PALM SPRINGS 35,525.50 83 0 68-2638 PALM SPRINGS LMD 12 10,085.00 11 0 ******* **************** ********* 0VENDOR TOTALS 16 12,010,575.52 31,328 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 108 0 VENDOR: 0000035952 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2498 CFD 2002-1 MORENO VALLEY USD 756,779.00 557 0 ******* **************** ********* 0VENDOR TOTALS 1 756,779.00 557 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 109 0 VENDOR: 0000035953 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3629 CFD 3 JURUPA USD 227,788.52 166 0 68-3630 CFD 4 JURUPA USD 282,297.96 80 0 ******* **************** ********* 0VENDOR TOTALS 2 510,086.48 246 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 110 0 VENDOR: 0000038096 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3149 CFD 02-2 B CORONA-NORCO USD 328,624.04 160 0 ******* **************** ********* 0VENDOR TOTALS 1 328,624.04 160 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 111 0 VENDOR: 0000038218 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3148 CFD 02-2 A CORONA-NORCO USD 264,112.46 140 0 ******* **************** ********* 0VENDOR TOTALS 1 264,112.46 140 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 112 0 VENDOR: 0000040667 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-9831 CFD 2002-1 PERRIS ELEM SCHOOL 156,280.72 88 0 ******* **************** ********* 0VENDOR TOTALS 1 156,280.72 88 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 113 0 VENDOR: 0000042604 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3416 CFD 2002-4 IA A MURRIETA VL USD 248,565.16 109 0 68-3417 CFD 2002-4 IA B MURRIETA VL USD 483,707.42 241 0 68-3419 CFD 2002-5 IA B MURRIETA VL USD 625,463.00 249 0 68-3420 CFD 2003-1 MURRIETA VALLEY USD 297,608.54 152 0 ******* **************** ********* 0VENDOR TOTALS 4 1,655,344.12 751 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 114 0 VENDOR: 0000042605 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3414 CFD 2002-3 MURRIETA VALLEY USD 353,752.38 253 0 68-3415 CFD 2002-5 IA A MURRIETA VL USD 433,432.12 230 0 ******* **************** ********* 0VENDOR TOTALS 2 787,184.50 483 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 115 0 VENDOR: 0000042606 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3413 CFD 2001-4 MURRIETA VALLEY USD 582,322.10 289 0 ******* **************** ********* 0VENDOR TOTALS 1 582,322.10 289 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 116 0 VENDOR: 0000042607 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0102 CFD ROMOLAND SD NO 2017-2 10,405.00 13 0 68-6103 CFD 2002-1 IA A ROMOLAND SCHOOL 212,940.02 162 0 68-6106 CFD 2004-1 ROMOLAND SCHOOL 1,854,783.74 631 0 ******* **************** ********* 0VENDOR TOTALS 3 2,078,128.76 806 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 117 0 VENDOR: 0000042608 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-6102 CFD 2001-1 ROMOLAND SCHOOL DIST 336,205.22 199 0 ******* **************** ********* 0VENDOR TOTALS 1 336,205.22 199 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 118 0 VENDOR: 0000042609 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3000 CFD 2001-1 ALVORD USD 153,825.00 105 0 68-3001 CFD 2002-1 ALVORD USD 171,990.00 91 0 68-3002 ALVORD USD 2006-1 TAX A 370,554.00 300 0 68-3003 ALVORD USD 2006-1 TAX B 350,339.26 300 0 ******* **************** ********* 0VENDOR TOTALS 4 1,046,708.26 796 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 119 0 VENDOR: 0000044808 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2053 CITY OF BANNING WEED CONTROL 41,768.26 42 0 68-2058 BANNING LAND & MAINT DIST 1 137,735.02 1,015 0 68-2065 BANNING IMP DIST 2004-1 FAIR OAK 197,606.24 134 0 ******* **************** ********* 0VENDOR TOTALS 3 377,109.52 1,191 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 120 0 VENDOR: 0000044810 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0043 CFD 2016-2 MAINT SERV 92,078.70 269 0 68-0045 CFD 2016-2 356,735.00 269 0 68-0046 CFD 2016-2 PUBLIC SERV 118,343.86 269 0 68-0047 CFD 2016-4 154,156.00 172 0 68-0048 CFD 2016-4 PUBLIC SERV 75,669.68 172 0 68-0049 CFD 2016-4 MAINT SERV 12,552.56 172 0 68-1811 CFD 93-1 IA 7A1 BEAUMONT 720,018.82 486 0 68-1812 CFD 93-1 IA 7A1 BEAUMONT SERVICE 176,565.60 537 0 68-1818 CFD 2016-1 BEAUMONT 529,411.00 300 0 68-1819 CFD 2016-1 SERVICES BEAUMONT 98,658.00 300 0 68-2088 CFD 93-1 IA 6A1 SERV BEAUMONT 313,732.44 954 0 68-2089 CFD 93-1 IA 17B SERV BEAUMONT 128,232.00 390 0 68-2090 CFD 93-1 IA 17A SERV BEAUMONT 160,454.40 488 0 68-2091 CFD 93-1 IA 20 SERV BEAUMONT 35,139.00 106 0 68-2093 CFD 93-1 IA 16 SERV BEAUMONT 79,240.80 241 0 68-2094 CFD 93-1 IA 7C SERV BEAUMONT 126,595.70 385 0 68-2095 CFD 93-1 IA 7B SERV BEAUMONT 93,050.40 283 0 68-2096 CFD 93-1 IA 19A SERV BEAUMONT 193,927.50 585 0 68-2097 CFD 93-1 IA 18 SERV BEAUMONT 63,787.20 194 0 68-2098 CFD 93-1 IA 17C SERV BEAUMONT 74,291.04 216 0 68-2099 CFD 93-1 IA 19C SERV BEAUMONT 221,442.00 668 0 68-2101 CFD 93-1 IA 8A BEAUMONT SERVICE 60,231.64 178 0 68-2102 CFD 93-1 IA 8B BEAUMONT SERVICE 64,796.16 192 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 121 0 VENDOR: 0000044810 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2104 CFD 93-1 IA 8E BEAUMONT 677,288.76 361 0 68-2105 CITY OF BEAUMONT-SANITATION CHG 935,624.00 1,047 0 68-2108 CITY OF BEAUMONT WEED ABATEMENT 30,158.52 47 0 68-2109 CFD 93-1 1 CITY OF BEAUMONT 189,490.48 79 0 68-2110 CFD 93-1 2 CITY OF BEAUMONT 31,017.76 1 0 68-2111 CFD 93-1 3 CITY OF BEAUMONT 311,137.68 511 0 68-2112 CFD 93-1 4 CITY OF BEAUMONT 305,970.70 1 0 68-2113 CFD 93-1 5 CITY OF BEAUMONT 277,736.50 987 0 68-2114 CFD 93-1 6A CITY OF BEAUMONT 6,850.00 2 0 68-2115 CFD 93-1 6B CITY OF BEAUMONT 37,986.64 11 0 68-2116 CFD 93-1 9 CITY OF BEAUMONT 65,810.82 69 0 68-2117 CFD 93-1 10 CITY OF BEAUMONT 189,712.40 146 0 68-2118 CFD 93-1 11 CITY OF BEAUMONT 133,160.96 140 0 68-2119 CFD 93-1 12 CITY OF BEAUMONT 131,748.70 106 0 68-2120 BEAUMONT CFD 93-1 IA 13 SERVICE 39,361.02 107 0 68-2121 CFD 11 SRV CITY OF BEAUMONT 31,326.40 140 0 68-2122 CFD 93-1 14 CITY OF BEAUMONT 640,821.16 1,902 0 68-2123 CFD 3 SRV CITY OF BEAUMONT 175,201.46 511 0 68-2124 CFD 9 SRV CITY OF BEAUMONT 14,332.68 69 0 68-2125 CFD 93-1 IA 14 SRV BEAUMONT 592,039.60 1,941 0 68-2126 CFD 93-1 IA 10 SRV BEAUMONT 30,534.84 147 0 68-2127 CFD 93-1 IA 8 BEAUMONT 672,855.22 944 0 68-2128 BEAUMONT CFD 93-1 IA 15 SERVICE 25,339.90 71 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 122 0 VENDOR: 0000044810 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2129 CFD 93-1 8 SRV BEAUMONT 319,218.24 946 0 68-2130 CFD 93-1 12 SRV BEAUMONT 36,443.52 108 0 68-2131 CFD 93-1 17A BEAUMONT 839,500.10 485 0 68-2132 CFD 93-1 18 BEAUMONT 415,406.90 193 0 68-2134 CFD 93-1 16 BEAUMONT 606,620.60 240 0 68-2135 CFD 93-1 19A BEAUMONT 1,560,569.92 542 0 68-2136 CFD 93-1 8A BEAUMONT 520,958.70 408 0 68-2137 CFD 93-1 19C BEAUMONT 1,886,451.36 668 0 68-2138 BEAUMONT CFD 93-1 IA 23 SERVICE 24,754.60 65 0 68-2139 CFD 93-1 IA 7B BEAUMONT 330,565.20 237 0 68-2140 CFD 93-1 IA 8B BEAUMONT 456,602.64 192 0 68-2141 CFD 93-1 IA 8C BEAUMONT 1,526,980.66 686 0 68-2142 CFD 93-1 IA 17B BEAUMONT 866,334.06 388 0 68-2143 CFD 93-1 IA 20 BEAUMONT 276,738.44 106 0 68-2144 BEAUMONT CFD 93-1 IA 17C 459,158.10 215 0 68-2146 CFD 93-1 IA 7C BEAUMONT 139,326.20 312 0 68-2147 CFD 93-1 IA 8D BEAUMONT 441,086.52 279 0 68-2149 CFD 93-1 IA 8C BEAUMONT SERVICE 232,578.84 689 0 68-2150 CFD 93-1 IA 8D BEAUMONT SERVICE 94,179.24 279 0 68-2161 CFD 93-1 IA 8E BEAUMONT SERVICE 127,209.18 361 0 68-2162 CFD 93-1 IA 8F BEAUMONT 107,171.20 58 0 68-2163 CFD 93-1 IA 8F BEAUMONT SERVICE 20,438.04 58 0 68-2179 CFD 93-1 IA 7D BEAUMONT 256,777.00 296 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 123 0 VENDOR: 0000044810 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2180 CFD 93-1 IA 7D BEAUMONT SERVICES 97,413.60 296 0 68-2181 CFD 93-1 IA 14A BEAUMONT 1,109,271.66 1,254 0 68-2182 CFD 93-1 IA 14B BEAUMONT 310,564.20 310 0 68-2183 CFD 93-1 IA 6A1 BEAUMONT 2,405,052.08 954 0 ******* **************** ********* 0VENDOR TOTALS 73 24,961,986.50 27,791 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 124 0 VENDOR: 0000044951 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0074 CITY OF BLYTHE DIST 1 LNDSCP 23,935.30 453 0 68-0075 CITY OF BLYTHE DIST 2 LNDSCP 26,602.70 131 0 68-2155 CITY OF BLYTHE DIST 1 LTG 101,097.48 3,244 0 68-2156 CITY OF BLYTHE DIST 2 LTG 20,172.24 842 0 ******* **************** ********* 0VENDOR TOTALS 4 171,807.72 4,670 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 125 0 VENDOR: 0000044957 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-2165 CFD CALIMESA 2013-1 FAC IA 2 78,490.68 75 0 68-2166 CFD CALIMESA 2013-1 FAC IA 1 92,585.22 109 0 68-2167 CFD CALIMESA 2013-1 SERVICES 177,768.32 272 0 68-2168 CFD CALIMESA 2012-1 SERVICES 178,726.54 268 0 68-2169 CFD CALIMESA 2012-1 FAC IA2 210,988.84 147 0 68-2170 CFD CALIMESA 2012-1 FAC IA1 158,155.20 120 0 68-2171 CITY OF CALIMESA LLMD 89,521.10 3,052 0 68-2172 CALIMESA DELQ SOLID WASTE 15,943.72 49 0 68-2173 CALIMESA WEED ABATE 1,215.82 1 0 68-2174 CFD 1 CALIMESA 232,568.10 395 0 ******* **************** ********* 0VENDOR TOTALS 10 1,235,963.54 4,488 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 126 0 VENDOR: 0000045204 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4871 IDYLLWILD CO WTR STDBY 18,370.20 446 0 68-4872 IDYLLWILD CO WTR IMP 1 STDBY 5,529.60 107 0 ******* **************** ********* 0VENDOR TOTALS 2 23,899.80 553 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 127 0 VENDOR: 0000045205 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4893 PINE COVE COUNTY WTR STDBY 25,680.00 560 0 ******* **************** ********* 0VENDOR TOTALS 1 25,680.00 560 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 128 0 VENDOR: 0000045252 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1329 CFD 89-5 RANCON 619,339.56 105 0 68-5270 RANCHO CA WTR RAD 2015-32A 157,109.92 103 0 68-5274 RANCHO CA WTR FIRE SERVICE 177,546.40 1,493 0 68-5279 AD SANTA ROSA 2 SEWER STANDBY 14,808.82 40 0 68-5280 RANCHO CA WTR-DELQ CHGS 5,245.58 5 0 68-5291 RANCHO CA WTR DELQ CHG SR 33,283.16 11 0 68-5292 SANTA ROSA RANCHES WTR STDBY 2,730,604.44 9,508 0 68-5294 NATURE CONSERVANCY 5,246.20 3 0 68-5295 SANTA ROSA ID2 SEWER STDBY 16,914.88 58 0 68-5296 SANTA ROSA WTR FIRE SERVICE 72,751.20 915 0 68-5300 CFD 99-1 IMP A RCWD 273,371.32 522 0 68-5301 CFD 99-1 IMP B RCWD 237,145.28 373 0 68-5302 CFD 99-2 RCWD 169,712.56 270 0 ******* **************** ********* 0VENDOR TOTALS 13 4,513,079.32 13,406 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 129 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4001 JURUPA CSD LMD 2001-3 ZN R 917.84 11 0 68-4002 JURUPA CSD LMD 2001-3 ZN S 3,040.86 59 0 68-4003 JURUPA CSD LMD 2001-3 ZN T 22,522.50 315 0 68-4004 JURUPA CSD LMD 2001-3 ZN U 14,953.20 255 0 68-4005 JURUPA CSD LMD 2001-3 ZN V 25,195.14 417 0 68-4006 JURUPA CSD LMD 2001-3 ZN W 8,091.00 174 0 68-4007 JURUPA CSD LMD 2001-3 ZN X 2,275.20 36 0 68-4008 JURUPA CSD LMD 2001-3 ZN Y 3,914.26 73 0 68-4009 JURUPA CSD LMD 2001-3 ZN Z 4,292.66 71 0 68-4010 JURUPA CSD LMD 2001-3 ZN AA 2,612.00 40 0 68-4011 JURUPA CSD LMD 2001-3 ZN BB 2,350.68 38 0 68-4012 JURUPA CSD LMD 2001-3 ZN CC 9,566.24 136 0 68-4013 JURUPA CSD LMD 2001-3 ZN DD 20,591.64 282 0 68-4014 JURUPA CSD LMD 2001-3 ZN EE 9,984.48 183 0 68-4015 JURUPA CSD LMD 2001-3 ZN FF 12,561.84 239 0 68-4016 JURUPA CSD LMD 2001-3 ZN GG 6,194.64 106 0 68-4017 JURUPA CSD LMD 2001-3 ZN HH 4,771.60 79 0 68-4018 JURUPA CSD LMD 2001-3 ZN II 10,985.80 190 0 68-4019 JURUPA CSD LMD 2003-1 (C) ZN B 9,189.50 11 0 68-4020 CFD 8 O&M ANNX 2 JURUPA CSD 58,127.32 262 0 68-4021 CFD 8 O&M ANNX 3 JURUPA CSD 43,100.80 160 0 68-4022 CFD 8 O&M ANNX 4 JURUPA CSD 39,416.14 311 0 68-4023 CFD 14 O&M JURUPA CSD 259,673.56 373 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 130 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4024 CFD 15 O&M JURUPA CSD 217,211.40 315 0 68-4025 CFD 17 O&M JURUPA CSD 328,180.84 457 0 68-4026 CFD 18 O&M JURUPA CSD 275,694.46 432 0 68-4027 CFD 19 O&M JURUPA CSD 472,913.28 672 0 68-4028 CFD 20 O&M JURUPA CSD 61,582.00 82 0 68-4029 CFD 21 O&M JURUPA CSD 171,630.68 239 0 68-4030 CFD 23 O&M JURUPA CSD 110,832.56 179 0 68-4031 CFD 24 O&M JURUPA CSD 221,509.74 309 0 68-4032 CFD 25 O&M JURUPA CSD 291,045.16 406 0 68-4033 CFD 22 O&M JURUPA CSD 102,671.68 142 0 68-4034 CFD 26 O&M JURUPA CSD 81,440.34 151 0 68-4035 CFD 27 O&M JURUPA CSD 119,931.60 204 0 68-4036 CFD 28 O&M JURUPA CSD 115,695.48 173 0 68-4037 CFD 29 O&M JURUPA CSD 208,262.36 334 0 68-4038 CFD 30 O&M JURUPA CSD 108,694.68 183 0 68-4039 CFD 31 O&M JURUPA CSD 216,450.68 346 0 68-4040 CFD 32 O&M JURUPA CSD 57,158.92 91 0 68-4041 CFD 33 O&M JURUPA CSD 153,409.20 490 0 68-4042 CFD 34 O&M JURUPA CSD 43,705.28 244 0 68-4043 CFD 35 O&M JURUPA CSD 149,351.16 174 0 68-4044 CFD 8 O&M-ANNEX 5 JURUPA CSD 29,855.12 314 0 68-4045 CFD 22 DS JURUPA CSD 227,434.24 142 0 68-4046 CFD 26 DS JURUPA CSD 287,450.16 151 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 131 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4047 CFD 27 DS JURUPA CSD 514,205.26 204 0 68-4048 CFD 28 DS JURUPA CSD 399,973.26 173 0 68-4049 CFD 29 DS JURUPA CSD 918,891.10 334 0 68-4050 CFD 30 DS JURUPA CSD 459,277.56 183 0 68-4051 CFD 31 DS JURUPA CSD 744,698.68 346 0 68-4052 CFD 32 DS JURUPA CSD 238,337.18 91 0 68-4053 CFD 33 DS JURUPA CSD 523,117.80 289 0 68-4054 CFD 34 DS JURUPA CSD 506,140.66 243 0 68-4055 CFD 35 DS JURUPA CSD 246,762.00 174 0 68-4063 JURUPA CSD LMD 2001-1 ZN BB 11,954.48 178 0 68-4066 JURUPA CSD LMD 2001-2 ZN I 8,958.58 127 0 68-4067 JURUPA CSD LMD 2001-2 ZN J 11,219.12 244 0 68-4068 JURUPA CSD LMD 2001-2 ZN K 1,507.20 314 0 68-4069 JURUPA CSD LMD 2001-3 ZN AAA 18,971.20 334 0 68-4070 JURUPA CSD LMD 2001-3 ZN BBB 12,120.84 174 0 68-4071 JURUPA CSD LMD 2001-3 ZONE CCC 26,464.04 419 0 68-4072 JURUPA CSD LMD 2001-3 ZN JJ 2,022.54 39 0 68-4073 JURUPA CSD LMD 2001-3 ZN KK 1,424.28 6 0 68-4074 JURUPA CSD LMD 2001-3 ZN LL 4,340.70 91 0 68-4075 JURUPA CSD LMD 2001-3 ZN MM 3,275.90 47 0 68-4076 JURUPA CSD LMD 2001-3 ZN NN 7,592.28 151 0 68-4077 JURUPA CSD LMD 2001-3 ZN OO 7,978.80 122 0 68-4078 JURUPA CSD LMD 2001-3 ZN PP 9,479.40 183 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 132 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4079 JURUPA CSD LMD 2001-3 ZN QQ 3,635.10 35 0 68-4080 JURUPA CSD LMD 2001-3 ZN RR 23,745.44 292 0 68-4081 JURUPA CSD LMD 2001-3 ZN SS 8,504.76 187 0 68-4082 JURUPA CSD LMD 2001-3 ZN TT 3,895.00 95 0 68-4083 JURUPA CSD LMD 2001-3 ZN UU 3,252.90 35 0 68-4084 JURUPA CSD LMD 2001-3 ZN VV 3,142.42 47 0 68-4085 JURUPA CSD LMD 2001-3 ZN WW 9,307.40 173 0 68-4086 JURUPA CSD LMD 2001-3 ZN XX 2,640.40 499 0 68-4087 JURUPA CSD LMD 2001-3 ZN FFF 21,111.76 326 0 68-4089 JURUPA CSD LMD 2001-1 ZN EE 640.18 1 0 68-4091 JURUPA CSD LMD 2001-3 ZONE GGG 7,849.44 92 0 68-4092 CFD JURUPA CSD 42 O&M 94,912.72 92 0 68-4093 CFD JURUPA CSD 42 DEBT 132,668.68 92 0 68-4095 AD JURUPA CSD LMD 2001-3 ZN III 13,281.74 197 0 68-4096 AD JURUPA CSD LMD 2001-3 ZN JJJ 12,167.68 224 0 68-4097 AD JURUPA CSD LMD 2001-3 ZN LLL 3,395.84 224 0 68-4098 AD JURUPA CSD LMD 2001-3 ZN MMM 8,497.86 123 0 68-4099 CFD JURUPA CSD 37 IA NO 2 DEBT 209,822.26 111 0 68-4100 CFD JURUPA CSD 43 DEBT SERV 469,658.96 197 0 68-4101 CFD JURUPA CSD 43 O&M 93,661.68 197 0 68-4102 CFD JURUPA CSD 44 IA NO 1 O&M 116,661.92 206 0 68-4103 CFD JURUPA CSD 44 IA NO 2 O&M 81,550.08 144 0 68-4104 CFD JURUPA CSD 45 IA NO 1 DEBT 97,466.00 51 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 133 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4105 CFD JURUPA CSD 45 IA NO 2 DEBT 204,737.00 106 0 68-4106 CFD JURUPA CSD 46 DEBT SERV 441,250.00 333 0 68-4108 CFD JURUPA CSD 47 DEBT SERV 155,720.70 72 0 68-4109 CFD JURUPA CSD 47 O&M 191,403.52 224 0 68-4128 JURUPA CSD LLMD 2001-3 ZN D 18,420.00 300 0 68-4129 JURUPA CSD LLMD 2001-3 ZN E 39,943.00 590 0 68-4130 JURUPA CSD LLMD 2001-3 ZN F 14,352.08 244 0 68-4131 JURUPA CSD LLMD 2001-1 ZN F 7,713.86 77 0 68-4132 JURUPA CSD LLMD 2001-3 ZN G 7,619.98 139 0 68-4133 JURUPA CSD LLMD 2001-3 ZN H 9,211.00 151 0 68-4134 JURUPA CSD LLMD 98-1 ZN F 10,341.80 83 0 68-4135 JURUPA CSD LLMD 98-1 ZN G 7,953.92 26 0 68-4136 JURUPA CSD LLMD 98-2 ANNEX 1 4,212.60 105 0 68-4137 JURUPA CSD LLMD 98-2 ANNEX 2 81,850.40 2,026 0 68-4138 JURUPA CSD LLMD 98-2 ANNEX 3 8,918.06 151 0 68-4139 JURUPA CSD LLMD 98-2 ANNEX 4 10,103.52 168 0 68-4140 JURUPA CSD LLMD 98-2 ANNEX 6 10,368.16 172 0 68-4141 JURUPA CSD LLMD 2001-1 ZN B 3,603.86 83 0 68-4142 JURUPA CSD LLMD 2001-1 ZN C 2,168.92 26 0 68-4143 JURUPA CSD LLMD 2001-1 ZN D 8,241.90 83 0 68-4144 JURUPA CSD LLMD 2001-1 ZN E 920.96 8 0 68-4145 JURUPA CSD LLMD 2001-2 ZN B 11,934.34 187 0 68-4146 JURUPA CSD LLMD 2001-2 ZN C 898.30 1 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 134 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4147 JURUPA CSD LLMD 2001-3 ZN A 9,005.64 151 0 68-4148 JURUPA CSD LLMD 2001-3 ZN B 5,491.52 131 0 68-4149 JURUPA CSD LLMD 2001-3 ZN C 8,760.60 157 0 68-4156 JCSD ILLUMINATION NO 2 210,092.10 5,840 0 68-4157 CFD #2-DS JURUPA CSD 1,102,717.60 2,853 0 68-4158 CFD 1 JURUPA 2,127,701.62 319 0 68-4159 JURUPA CSD LLMD 91-1 ZN 1 132,549.66 35 0 68-4162 JURUPA CSD LLMD 98-1 ZN A 8,228.88 99 0 68-4163 JURUPA LLMD 98-2 ORIGINAL AREA 5,984.00 100 0 68-4164 JURUPA CSD LLMD 91-1 ZN 2 64,930.76 25 0 68-4165 JURUPA CSD LLMD 98-1 ZN B 6,047.60 65 0 68-4166 JURUPA CSD LLMD 98-1 ZN C 8,711.02 29 0 68-4167 JURUPA CSD LLMD 98-1 ZN D 8,694.40 286 0 68-4168 JURUPA CSD LLMD 98-1 ZN E 7,036.16 23 0 68-4169 JURUPA CSD LLMD 2001-1 ZN A 2,309.66 23 0 68-4170 JURUPA CSD LLMD 2001-2 ZN A 19,824.00 413 0 68-4182 CFD 14 DS JURUPA CSD 558,021.70 183 0 68-4183 CFD 15 DS JURUPA CSD 576,336.18 315 0 68-4184 CFD 17 DS JURUPA CSD 1,073,147.58 457 0 68-4185 CFD 18 DS JURUPA CSD 220,791.18 91 0 68-4186 CFD 19 DS JURUPA CSD 1,486,965.18 672 0 68-4187 CFD 21 DS JURUPA CSD 599,452.46 239 0 68-4188 CFD 23 DS JURUPA CSD 130,911.90 106 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 135 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4189 CFD 24 DS JURUPA CSD 740,298.02 309 0 68-4190 JURUPA CSD LLMD 2001-3 ZN I 24,867.60 460 0 68-4191 JURUPA CSD LLMD 2001-3 ZN J 7,254.64 116 0 68-4192 CFD 25 DS JURUPA CSD 856,376.44 406 0 68-4200 CFD 2 O&M JURUPA CSD 789,653.34 2,853 0 68-4201 CFD 3 DS JURUPA CSD 244,898.38 151 0 68-4202 CFD 3 O&M JURUPA CSD 168,088.30 395 0 68-4203 CFD 4 DS JURUPA CSD 1,007,938.84 590 0 68-4204 CFD 4 O&M JURUPA CSD 324,771.40 590 0 68-4205 CFD 5 DS JURUPA CSD 211,966.92 187 0 68-4206 CFD 5 O&M JURUPA CSD 36,446.30 187 0 68-4207 CFD 6 DS JURUPA CSD 129,185.10 83 0 68-4208 CFD 6 O&M JURUPA CSD 64,655.74 157 0 68-4209 CFD 7 DS JURUPA CSD 630,981.68 422 0 68-4210 CFD 7 O&M JURUPA CSD 227,736.52 422 0 68-4211 CFD 8 O&M JURUPA CSD 45,809.96 413 0 68-4212 CFD 9 O&M JURUPA CSD 129,204.00 300 0 68-4213 CFD 10 DS JURUPA CSD 219,640.82 139 0 68-4214 CFD 10 O&M JURUPA CSD 157,698.90 290 0 68-4215 CFD 13 O&M JURUPA CSD 232,162.00 460 0 68-4216 JURUPA CSD LTG-MD 2001-2 ZN D 6,830.34 131 0 68-4217 JURUPA CSD LTG-MD 2001-2 ZN E 16,306.88 262 0 68-4219 JURUPA CSD LTG-MD 2001-2 ZN G 10,912.00 160 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 136 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4220 JURUPA CSD LTG-MD 2001-1 ZN G 768.98 1 0 68-4221 JURUPA CSD LTG-MD 2001-1 ZN H 799.12 14 0 68-4222 JURUPA CSD LTG-MD 2001-1 ZN I 653.76 8 0 68-4223 JURUPA CSD LTG-MD 2001-1 ZN J 4,269.24 118 0 68-4224 JURUPA CSD LTG-MD 2001-3 ZN K 8,267.48 169 0 68-4225 JURUPA CSD LTG-MD 2001-3 ZN L 8,258.36 137 0 68-4226 JURUPA CSD LTG-MD 2001-3 ZN M 20,277.12 358 0 68-4227 JURUPA CSD LTG-MD 2001-3 ZN N 16,432.08 316 0 68-4228 JURUPA CSD LTG-MD 2001-3 ZN O 2,862.72 36 0 68-4229 JURUPA CSD LTG-MD 2001-3 ZN P 15,015.08 311 0 68-4230 JURUPA CSD LTG-MD 2001-3 ZN Q 7,128.10 119 0 68-4231 JURUPA CSD LTG-MD 2003-1 C ZN A 6,076.18 24 0 68-4232 CFD 11 O&M JURUPA CSD 206,754.80 347 0 68-4233 CFD 11 DS JURUPA CSD 66,273.68 36 0 68-4234 CFD 12 O&M JURUPA CSD 378,887.68 536 0 68-4235 CFD 12 DS JURUPA CSD 865,530.44 536 0 68-4236 CFD 16 O&M JURUPA CSD 209,217.72 309 0 68-4237 CFD 16 DS JURUPA CSD 538,932.32 309 0 68-4238 CFD 8 ANEX 1 O&M JURUPA CSD 14,530.52 131 0 68-4239 JURUPA CSD LMD 98-1 ZN H 6,913.48 14 0 68-4240 JURUPA CSD LMD 2001-2 ZN H 15,605.98 311 0 68-4241 JURUPA CSD LMD 98-1 ZN I 5,594.82 33 0 68-4242 JURUPA CSD LMD 98-1 ZN J 6,830.54 31 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 137 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4243 JURUPA CSD LMD 2001-1 ZN K 587.64 6 0 68-4244 JURUPA CSD LMD 2001-1 ZN L 1,140.00 20 0 68-4245 JURUPA CSD LMD 2001-1 ZN M 2,135.76 33 0 68-4246 JURUPA CSD LMD 2001-1 ZN N 382.04 1 0 68-4247 JURUPA CSD LMD 2001-1 ZN O 1,678.56 4 0 68-4248 JURUPA CSD LMD 2001-1 ZN P 3,443.10 5 0 68-4249 JURUPA CSD LMD 2001-1 ZN Q 1,782.40 80 0 68-4250 JURUPA CSD LMD 2001-1 ZN R 3,173.16 31 0 68-4251 JURUPA CSD LMD 2001-1 ZN S 1,160.28 3 0 68-4252 JURUPA CSD LMD 2001-1 ZN T 1,919.88 18 0 68-4253 JURUPA CSD LMD 2001-1 ZN U 1,891.20 8 0 68-4255 JURUPA CSD LMD 2001-3 ZN ZZ 4,501.18 73 0 68-4256 JURUPA CSD LMD 2001-3 ZN YY 11,273.04 204 0 68-9901 JURUPA CSD LMD 2001-1 ZN W 10,207.80 38 0 68-9902 JURUPA CSD LMD 2001-1 ZN X 1,324.40 14 0 68-9904 JURUPA CSD LMD 2001-1 ZN Z 8,268.96 161 0 68-9905 JURUPA CSD LMD 2001-2 ZN L 438.60 30 0 68-9906 JURUPA CSD LMD 2001-2 ZN M 1,174.00 10 0 68-9907 JURUPA CSD LMD 2001-3 ZN DDD 22,047.12 346 0 68-9909 JURUPA CSD LMD 2003-1 COMM ZN C 5,470.56 30 0 68-9910 JURUPA CSD LMD 2003-1 COMM ZN D 10,263.10 38 0 68-9911 CFD 36 DEBT JURUPA CSD 313,988.24 122 0 68-9912 CFD 36 O&M JURUPA CSD 67,204.92 122 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 138 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-9913 CFD 37 DEBT JURUPA CSD 201,860.06 113 0 68-9914 CFD 37 O&M JURUPA CSD 179,979.52 224 0 68-9915 CFD 38 DEBT JURUPA CSD 413,601.24 281 0 68-9916 CFD 38 O&M JURUPA CSD 321,000.82 419 0 68-9917 CFD 39 DEBT JURUPA CSD 749,539.16 326 0 68-9918 CFD 39 O&M JURUPA CSD 236,741.20 326 0 68-9919 CFD 40 RCFCWCD JURUPA CSD 3,771.90 127 0 68-9920 CFD 40 O&M JURUPA CSD 74,648.06 127 0 68-9922 JURUPA CSD LMD 2001-1 ZONE FF 907.32 1 0 68-9923 JURUPA CSD LMD 2001-3 ZONE HHH 2,870.00 350 0 68-9924 CFD JURUPA CSD 3IA 2 DEBT 418,356.68 244 0 68-9925 CFD JURUPA CSD 6 IA 2 DEBT 127,469.52 74 0 68-9926 CFD JURUPA CSD 10 IA 2 DEBT 242,977.46 151 0 68-9927 CFD JURUPA CSD 11 IA 2 DEBT 656,997.20 311 0 68-9928 CFD JURUPA CSD 14 IA 2 DEBT 457,039.60 190 0 68-9929 CFD JURUPA CSD 18 IA 2 DEBT 158,233.30 73 0 68-9930 CFD JURUPA CSD 18 IA 3 DEBT 278,148.46 109 0 68-9931 CFD JURUPA CSD 18 IA 4 DEBT 98,093.64 40 0 68-9932 CFD JURUPA CSD 18 IA 5 DEBT 179,962.90 83 0 68-9933 CFD JURUPA CSD 18 IA 6 DEBT 73,316.84 36 0 68-9934 CFD JURUPA CSD 23 IA 2 DEBT 193,028.72 73 0 68-9935 CFD JURUPA CSD 33 IA 2 DEBT 481,554.78 201 0 68-9936 CFD JURUPA CSD 38 IA 2 DEBT 353,106.50 138 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 139 0 VENDOR: 0000045280 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-9940 CFD 47 ZN B DEBT JURUPA CSD 350,684.70 152 0 68-9941 CFD 48 DEBT SERV JURUPA CSD 272,949.60 220 0 68-9942 CFD 48 O&M JURUPA CSD 8,844.00 220 0 68-9945 CFD JURUPA CSD 51 DEBT SERV 143,460.60 85 0 68-9947 CFD JURUPA CSD 52 O&M 169,104.00 4 0 ******* **************** ********* 0VENDOR TOTALS 235 36,365,490.32 55,906 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 140 0 VENDOR: 0000045282 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-4331 IDYLLWILD FIRE PROTECTION 211,705.00 3,597 0 ******* **************** ********* 0VENDOR TOTALS 1 211,705.00 3,597 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 141 0 VENDOR: 0000045303 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-0163 CFD 4 IA 1 TEMESCAL VALLEY WD 443,036.00 176 0 68-5260 TEMESCAL VALLEY WD STANDBY 158,927.70 819 0 68-5261 TEMESCAL VALLEY WD ID NO 1 164,700.00 305 0 68-5262 TEMESCAL VALLEY WD ID NO 2 186,300.00 345 0 68-5263 CFD 2 TEMESCAL VALLEY WD 378,877.10 305 0 68-5264 CFD 1 TEMESCAL VALLEY WD 2,654,402.42 1,341 0 68-5265 CFD 3 TEMESCAL VALLEY WD 1,978,275.34 530 0 ******* **************** ********* 0VENDOR TOTALS 7 5,964,518.56 3,821 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 142 0 VENDOR: 0000048062 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3907 CFD 2002-4 MENIFEE USD 213,941.26 218 0 68-3908 CFD 2002-5 MENIFEE USD 491,396.00 310 0 ******* **************** ********* 0VENDOR TOTALS 2 705,337.26 528 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 143 0 VENDOR: 0000049850 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-1301 CFD 03-1 NEWPORT RD 1,331,669.58 2,293 0 ******* **************** ********* 0VENDOR TOTALS 1 1,331,669.58 2,293 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 144 0 VENDOR: 0000052599 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3168 CFD 04-2 IA1 CORONA-NORCO USD 196,845.32 58 0 ******* **************** ********* 0VENDOR TOTALS 1 196,845.32 58 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 145 0 VENDOR: 0000052600 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3169 CFD 04-2 IA2 CORONA-NORCO USD 237,878.44 82 0 ******* **************** ********* 0VENDOR TOTALS 1 237,878.44 82 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 146 0 VENDOR: 0000053185 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3143 CFD 03-4 CORONA-NORCO USD 218,742.84 131 0 ******* **************** ********* 0VENDOR TOTALS 1 218,742.84 131 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 147 0 VENDOR: 0000053186 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3144 CFD 03-3 A CORONA-NORCO USD 208,162.88 53 0 ******* **************** ********* 0VENDOR TOTALS 1 208,162.88 53 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 148 0 VENDOR: 0000053187 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3146 CFD 03-2 CORONA-NORCO USD 256,428.52 160 0 ******* **************** ********* 0VENDOR TOTALS 1 256,428.52 160 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 149 0 VENDOR: 0000053188 - DIST NUMBER DISTRICT NAME DIST TAX AMOUNT ASSESSMENTS 0 68-3145 CFD 03-3 B CORONA-NORCO USD 219,408.14 58 0 ******* **************** ********* 0VENDOR TOTALS 1 219,408.14 58 1 FIXED CHARGE SPECIAL ASSESSMENTS OF FY 2018 ROLL (PRPCR220) 08/28/2018 PAGE 150 0 VENDOR: 0000053190 - 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