Agenda Item
6.5 26-023510:15 A.M - Consideration for Hearing on Account and Proposed Assessment of Abatement Costs for properties abated under a CalRecycle Grant:(a) 7840 Hyde St Nice (APN 030-233-24); Property Owner: Margaret and Rodney Bomar, TTE; (b) 2560 Fall St Nice (APN 030-071-06); Property Owner: Charles Catalina; (c) 7769 Main St Nice (APN 030-174-26); Property Owner: William and Paula Pearson; (d) 7756 Main St., Nice (APN 030-173-18); Property Owner: Emily and Pilot Smith; (e) 7762 Main St, Nice (APN 030-173-08); Property Owner: Jean Donselman; (f) 7771 Main St Nice (APN 030-174-25); Property Owner: William and Paul Pearson; (g) 2826 Bush St Nice (APN 030-142-03); Property Owner: Levi and Rachel Mentz; and (h) 2830 Bush St Nice (APN 030-142-04); Property Owner: Elsa and Albera Hendrix
I'm commenting on behalf of Paula Pearson, property owner of 7769 and 7771 Main St., Nice. Mrs. Pearson is a 90-year-old widow living in Southern California. She agreed to and signed the ROE for abatement, however does not recall receiving any kind of invoice for the costs.
We've looked over the invoices posted in the agenda attachments and compared them to the Lien Hearing notices she received last week in the mail. She's concerned that the total due for the 7769 lot does not match on the Invoice and the Notice. She would like to take care of this matter now by paying the invoices for both properties, and would have sooner if she had received them. She would like confirmation on the total amount due, and explanation of why the numbers don't match. For reference, the Invoice posted here is for a total of $762.99, and the Notice received in the mail shows $1,512.99 is due.