HomeMy WebLinkAboutOrdinance - 2017-O0105 - Tenth Supplemental Ordinance Vintage Township - 09/14/2017First Reading
August 24, 2017
Item No. 6.8
ORDINANCE NO. 2017-00105
Second Reading
September 14, 2017
Item No. 6.3
THE TENTH SUPPLEMENTAL ORDINANCE OF THE CITY COUNCIL OF THE
CITY OF LUBBOCK UPDATING THE VINTAGE TOWNSHIP PUBLIC
IMPROVEMENT DISTRICT SERVICE AND ASSESSMENT PLAN AND
ASSESSMENT ROLL.
WHEREAS, on January 12, 2007, after notice and a public hearing in the manner required
by law, the City Cow1cil of the City of Lubbock, Texas (the "City") approved a resolution
authorizing the creation of the Vintage Township Public Improvement District (the
"District"); and
WHEREAS. on June 14, 2007 and June 26, 2007, after notice and a public hearing
conducted in the manner required by Jaw, the City Council adopted Ordinance No. 2007-
00058 (the ·'Assessment Ordinance") approving a Service and Assessment Plan (the
"Plan") and Assessment Roll (the "Roll") and the levy of assessments on property in the
District; and
WHEREAS, on April 24, 2008, the City Council and the Vintage Township Public
Facilities Corporation issued bonds secured directly and indirectly, respectively, by the
assessments levied pursuant to the Assessment Ordinance; and
WHEREAS, Section 3 72.0) 3 of the Public Improvement District Assessment Act,
Chapter 372, Texas Local Government Code (the ''Act") and the Plan require that the Plan
and the Roll be annually reviewed and updated; and
WHEREAS, Supplemental Ordinances reviewing and updating the Plan were passed
September 11, 2008, September 24, 2009. September 27, 2010, September 27, 201 L
September 27, 2012, September 26, 2013. September 4, 2014, September 10, 2015.
September 8, 2016; and
WHEREAS, the annual Plan update and updated Roll attached as Exhibit A hereto
conform the original Roll to the principal and interest payment schedule required for the
bonds, thereby reducing the amounts listed on the original Roll, and update the Roll to
reflect repayments. property divisions and changes to the budget allocation for District
public improvements that occur during the year, if any; and
WHEREAS, the City Council now desires to proceed with the adoption of this Ordinance
which supplements the Assessment Ordinance and approves and adopts the annual Plan
update and the updated Roll in conformity with the requirements of the Act.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF LUBBOCK, TEXAS:
Section 1. Findings: THAT the findings and determinations set forth in the preambles are
hereby incorporated by reference for all purposes.
Section 2. Annual Service Plan Update and Assessment Roll: THAT the Annual
Service Plan Update and updated Assessment Roll attached hereto as Exhibit A are hereby
accepted and approved.
Section 3. Effective Date: THAT this Ordinance shall take effect upon passage and
execution hereof.
AND IT IS SO ORDERED.
Passed by the City Council on first reading on August 24, 20]7
Passed by the City Council on second reading on September 14, 201 7
DANIEL M. POPE, MAYOR
ATTEST:
APPROVED AS TO CONTENT:
Cheryl Bro . Executive Director of Budget
APPROVED AS TO FORM:
J
Ord. V1 e PID Supplemental Assessment 2017
August 8. 2017
EXHIBIT A
VINTAGE TOWNSHIP PUBLIC IMPROVEMENT DISTRICT
LUBBOCK, TEXAS
ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND
ASSESSMENT PLAN
August 8, 2017
EXHIBIT A
VINTAGE TOWNSHIP PUBLIC IMPROVEMENT DISTRICT
LUBBOCK, TEXAS
ANNUAL SERVICE PLAN UPDATE AND AMENDMENTS TO THE SERVICE AND
ASSESSMENT PLAN
A. Introduction
The Vintage Township Public Improvement District (the "PID") was created pursuant to the
PID Act and a resolution of the City Council on January 12, 2007 to finance certain public
improvement projects for the benefit of the property in the PID. The Vintage Township
Public Facilities Corporation Special Revenue Bonds, Series 2008A in the aggregate
principal amount of $2,193,000 (the "Series 2008A Bonds") and The Vintage Township
Public Facilities Corporation Special Revenue Bonds, Series 2008B in the aggregate
principal amount of $1,279,000 (the "Series 2008B Bonds") were issued to finance,
refinance, provide or otherwise assist in the acquisition, construction and maintenance ofthe
public improvements provided for the benefit of the property in the PID.
A service and assessment plan (the "Service and Assessment Plan") was approved by the
City pursuant to Ordinance No. 2007-00058, as amended by Ordinance No. 2008-00005,
identifying the public improvements {the "Improvement Project") to be provided by the PID,
the costs of the Improvement Projects, the indebtedness to be incurred for the Improvement
Projects, and the manner of assessing the property in the PID for the costs of the
Improvement Projects. The Service and Assessment Plan is to be reviewed and updated
annually. Section 372.015 ofthe PID Act states that the governing body ofthe municipality
shall apportion the cost of an improvement to be assessed against property in an
improvement district, and the apportionment shall be made on the basis of special benefits
accruing to the property because of the improvement. Section 3 72.0 15( d) provides that the
amount of assessment for each property owner may be adjusted following the annual review
of the service plan. This document is the update of the Service and Assessment Plan for
2017.
The City had an assessment roll (the "Assessment Roll") prepared identifying the
assessments on each parcel, based on the method of assessment identified in the Service and
Assessment Plan. This Annual Service Plan also explains the update of the Assessment Roll.
The City Council intends for the obligations, covenants and burdens on the owner of the
Assessed Property, including without limitation such owner's obligations related to the
payment of the Assessments, to constitute a covenant running with the land. The
Assessments are binding upon the owners of Assessed Property and their respective
transferees, legal representatives, heirs, devisees, successors and assigns. The Assessments
have lien priority as specified in the PID Act.
EXHIBIT A
B. Update of the Senrice Plan
Annual Budget for the Public Improvements
The actual total cost of Improvement Project A is $2,920,808, which represents a reduction
in the budget for Improvement Project A included in the Service and Assessment Plan. The
actual total cost of Improvement Project B is equal to $ J ,828,466, which also represents a
reduction of the budget for Improvement Project B included in the Service and Assessment
Plan. There are budget line item cost revisions for the Improvement Projects as reported by
the Developer. The reductions in the budget and the budget line revisions were reflected in
prior annual SAP updates. The original and revised budgets for the Improvement Projects are
included in Appendix A. The budget includes Improvement Project A and Improvement
Project B.
As shown by Table A, the PID has incurred indebtedness in the total amount of $3,472,000
in the form of the Series 2008A and Series 20088 Bonds, which are to be repaid from
Assessments, and the Developer is to fund the balance of the costs of the Improvement
Projects as shown below.
Sources of Funds:
Bond proceeds
Developer's contribution to
Reserve Account
Developer's contribution to
Prepayment Reserve Account
Other private funds
Total Sources of Funds
Uses of Funds:
Improvement project
Capitalized Interest Account
Collection Costs Account
Reserve Account
Prepayment Reserve Account
Developer Sub-Account ofthe
Prepayment Reserve Account
Total Uses of Funds
Table A
Sources and Uses of Funds
Public Improvements
Im~rovement Project A lmJ!rovement Project B
Series A Bonds Series B Bonds
$2,193,000 $1,279,000
$219,300 $0
$40,928 $23,870
$804,366 $833,286
$3,257,594 $2,136,156
$2,920,808 $1,828,466
$61,644 $128,694
$14,914 $27,226
$219,300 $127,900
$40,928 $0
$23,870
$0
$3,257,594 $2,136,156
Total
$3,472,000
$219,300
$64,798
$1,637,652
$5,393,750
$4,749,274
$190,338
$42,140
$347,200
$40,928
$23,870
$5,393,750
Note: The numbers in this and subsequent tables are in some cases shown rounded to the nearest dollar; however,
the calculations are made to the cent.
2
EXHIBIT A
A service plan must cover a period of five years. All of the Improvement Projects are
expected to be provided within a period of five years. The anticipated budget for the
Improvement Projects over a period of five years and the indebtedness expected to be
incurred for these costs is shown by Tables 8-1 and 8-2.
Table B-1
Improvement Project A
PID Sources and Uses of Funds
2008-2017
Sources of Funds: Im12rovement Project A
Year 2008-2016 Year 2017
Bond proceeds $2,193,000 $0
Developer's contribution to Reserve Account $219,300 $0
Developer's contribution to Prepayment $40,928 $0
Reserve Account
Other private funds $804,366 $0
PID -Sources of Funds $3,257,594 $0
Uses of Funds:
Improvement project $2,920,808 $0
Capitalized Interest Account $61,644 $0
Collection Costs Account $14,914 $0
Reserve Account $219,300 $0
Prepayment Reserve Account $40,928 $0
P ID -Uses of Funds $3,257,594 $0
3
Total
$2,193,000
$219,300
$40,928
$804,366
$3,257,594
$2,920,808
$61,644
$14,914
$219,300
$40,928
$3,257,594
EXHIBIT A
Table B-2
Improvement Project B
PID Sources and Uses of Funds
2008-2017
Sources of Funds: lmJ2rovement Project B
Year 2008-2016 Year 2017
Bond proceeds $1,279,000 $0
Developer's contribution to Prepayment $23,870 $0 Reserve Account
Other private funds $833,286 $0
PID-Sources of Funds $2,136,156 $0
Uses of Funds:
Improvement project $1,828,466 $0
Capitalized Interest Account $128,694 $0
Collection Costs Account $27,226 $0
Reserve Account $127,900 $0
Developer Sub-Account ofthe Prepayment $23,870 $0 Reserve Account
PID -Uses of Funds $2,136,156 $0
Debt Service and Collection Costs
The Annual Installments
Total
$1,279,000
$23,870
$833,286
$2,136,156
$1,828,466
$128,694
$27,226
$127,900
$23,870
$2,136,156
The Assessment imposed on any parcel may be paid in full at any time. If not paid in full,
the Assessment shall be payable in thirty annual installments of principal and interest
beginning with the tax year following the issuance of the Bonds.
Pursuant to the Service and Assessment Plan, each Assessment shall bear interest at the rate
on the Bonds with a maximum of nine percent per annum commencing with the issuance of
the Bonds. The interest rate on the Bonds is 7.375 percent per annum. Accordingly, the
interest rate on the Bonds is used to calculate the interest on the Assessments. These
payments, the "Annual Installments" of the Assessments, shall be billed by the City in 2017
and will be delinquent on February I, 2018.
Pursuant to the S~rvice and Assessment Plan, the Annual Service Plan Update shall show the
remaining balance of the Assessments for each parcel and the Annual Installments and
Annual Collection Costs to be collected from each Parcel. Annual Collection Costs shall be
allocated to each Parcel pro rata based upon the amount the Annual Installment on a Parcel
bears to the amount of Annual Installments in the PID as a whole that are payable at the time
of such allocation. Each Annual Installment shall be reduced by any credits applied under an
applicable Bond Ordinance, such as capitalized interest and interest earnings on any account
balances and by any other funds available to the PID.
4
EXHIBIT A
Annual Budget for the Repayment of Indebtedness
Debt service is to be paid on the Bonds from the collection ofthe Annual Installments. The
interest rate to be paid on the Bonds is 7.375%. In addition, "Collection Costs" are to be
collected with the Annual Installments to pay expenses related to the collection of the Annual
lnsta llments.
The budget for the PID to be paid from the collection of Annual Installments for 2017 is
shown by Table C.
Table C
Budget for the Annual Installments
To be collected for 2017
Improvement Project A Improvement
Project B
Series 2008A Bonds2 Series 20088
Bonds2
Tota1 2
Interest payment on April I, 2018 $75,817 $0 $75,817
Interest payment on October 1, 2018 $75,817 $0 $75,817
Principal payment on October 1, 2018 $23,000 $0 $23,000
Subtotal Debt Service on Bonds $174,633 $0 $174,633
Annual Collection Costs $17,500 $0 $17,500
Subtotal Expenses $192,133 $0 $192,133
!Available Capitalized Interest Account $0 $0 $0
lA vail able Collection Costs Account1 ($5,000) $0 ($5,000)
Subtotal Funds Available ($5,000) $0 ($5,000)
Annual Installment to be Collected $187,133 $0 $187,133
-.. 1 -Available Collection Costs Account balance as of June 30, 2017 Y.'as $b,395.77, ot wh1ch $10,395.77 1s an11c1pated to be used for the
remainder of the current assessment year and the balance of $5,000 is projected to be available for the next assessment year.
2-The amounts sho'-"11 are rounded to the nearest dollar, whereas calculations are to the cent
As explained above, the interest rate on the Series 2008A Bonds is 7.375 percent per annum,
which is used to calculate the interest on the Assessment Part A.
1) Annual Installments to be collected from previously subdivided Jots
The Assessment Part A per Equivalent Unit for all lots other than the newly subdivided
phase three lots is calculated as $6,219 based on the revised number of units to be developed.
The Assessment Part A applicable for each Land Use Class, which is calculated by
multiplying the Assessment Part A per Equivalent Unit by the Equivalent Units of each Land
Use Class, and the interest on the Assessment due to be collected for 2017 are shown in
Table D on the following page.
5
Land Use Class
Land Use Class I
Land Use Class 2
Land Use Class 3
EXHIBIT A
TableD
Interest Due on Assessment Part A
To be collected for 2017
Assessment per Assessment Part A EU EU1 per uoit1
$6,219 1.00 $6,219
$6,219 1.66 $10,323
$6,219 2.29 $14,241
1 -The amounts shown are rounded to the nearest dollar, whereas calculatmns are to the cent
Assessment Interest Due Interest
Rate per Unit
7.375% $458.63
7.375% $761.33
7.375% $1,050.27
The Assessment Part A due for 2017 is $23,000, which represents the principal amount due
on the Series 2008A Bonds on October l, 2018. The Total Assessment Part A outstanding is
shown as $2,056,041 in Appendix B after the regular principal payment on October I, 2017.
Accordingly, the Assessment Part A due for 2017 is I. I 187 percent of the outstanding
Assessment Part A (i.e., $23,000-:-$2,056,041 = 1.1187%).
The Assessment Part A due to be collected from each Land Use Class for 20 I 7 is shown in
Table E below.
Table E
Assessment Part A Due-To be collected for 2017
Assessment Part A Assessment
Land Use Class per unit1 Percentage Part A Due
Per Unit
Land Use Class I $6,219 1.1187% $69.57
Land Use Class 2 $10,323 1.1187% $115.48
Land Use Class 3 $14,241 1.1187% $159.31
1 -The amounts shown are rounded to the nearest dollar, whereas calculatiOns arc to the cent.
The net Annual Collection Costs for the collection of Assessment Part A are estimated to be
$12,500 ($17,500-$5,000 = $12,500). The total outstanding Assessment Part A is shown as
$2,056,041 in Appendix B. Accordingly, the Annual Collection Costs due for 2017 is 0.6080
percent ofthe outstanding Assessment Part A (i.e., $12,500-:-$2,056,041 = 0.6080%). The
Annual Collection Costs to be collected for 2017 is shown in Table F below.
Land Use Class
Land Use Class 1
Land Use Class 2
Land Use Class 3
TableF
Annual Collection Costs for Assessment Part A
To be collected for 2017
Assessment Part A
per unit 1 Percentage
$6,219 0.6080%
$10,323 0.6080%
$14,241 0.6080%
\ -The amounts shm•m are rounded 10 the nearest dollar, whereas calculatmns are to !he cent
6
Annual
Collection
Costs per Unit
$37.81
$62.76
$86.58
EXHIBIT A
In summary, the Annual Installment Part A to be collected for 2017, which includes interest,
Assessment Part A and Annual Collection Costs, is shown Table G below.
Table G
Annual Installment Part A
To be collected for 2017
Assessment Annual Annual Interest due Land Use Class Part A due Collection Costs Installment Part A per Unit per Unit Per Unit per Unit
Land Use Class I $458.63 $69.57 $3 7.81 $566.01
Land Use Class 2 $761.33 $\15.48 $62.76 $939.57
Land Use Class 3 $1,050.27 $159.31 $86.58 $1,296.16
As of April 1, 2014, all outstanding Assessment Part B were prepaid and the corresponding
Series 20088 Bonds were fully redeemed with proceeds of the prepayments. As a result,
Assessment Part B is no longer collected from the parcels in the PID.
2) Annual Installments to be collected from newly subdivided lots in Phase
Three
The Assessment Part A per Equivalent Unit amounts allocated to the newly subdivided lots
in phase three was $6,240 as shown in the Update of the Assessment Roll section of this
annual update. This amount is slightly higher than the Assessment Part A and per Equivalent
Unit amount of $6,219 allocated to all previously subdivided lots. As a result, the Annual
Installment amounts due from the newly subdivided lots in phase three are calculated
separately based on the Assessment amounts allocated to each of these newly subdivided
parcels as shown below.
The Assessment Part A per Equivalent Unit for the newly subdivided phase three lots is
calculated as $6,240 as shown in the Update of the Assessment Roll section of this annual
update. The Assessment Part A applicable for each Land Use Class, which is calculated by
multiplying the Assessment Part A per Equivalent Unit by the Equivalent Units of each Land
Use Class, and the interest on the Assessment due to be collected from each of the newly
subdivided lots for 2017 are shown in Table H below.
Land Use Class
Land Use Class I
Land Use Class 2
Land Use Class 3
Table H
Interest Due on Assessment Part A-Phase 3 Lots
To be collected for 2017
Assessment EU Assessment Part A Assessment
per EU1 per unit1 Interest Rate
$6,240 1.00 $6,240 7.375%
$6,240 1.66 $10,359 7.375%
$6,240 2.29 $14,291 7.375%
1 -The amounts shown are rounded 10 the nearest dollar, whereas calculations are to the cent
7
Interest Due
per Unit
$460.23
$763.99
$1,053.93
EXHIBIT A
The Assessment Part A due for 2017 is $23,000, which represents the principal amount due
on the Series 2008A Bonds on October I, 2018. The Total Assessment Part A outstanding is
shown as $2,056,041 in Appendix B. Accordingly, the Assessment Part A due for 2017 is
1.1187 percent of the outstanding Assessment Part A (i.e., $23,000 -c-$2,056,041 =
1.1187%).
The Assessment Part A due to be collected for 2017 from each of the newly subdivided lots
is shown in Table I below.
Land Use Class
Land Use Class 1
Land Use Class 2
Land Use Class 3
Table I
Assessment Part A Due-Phase 3 Lots
To be collected for 2017
Assessment Part A
per unit1 Percentage
$6,240 1.1187%
$10,359 1.1187%
$14,291 1.1187%
1 -The amounts sho''m are rounded to the nearest doll~r. whereas calculations are to the cent.
Assessment
Part A Due
Per Unit
$69.81
$115.88
$159.86
The net Annual Collection Costs for the collection of Assessment Part A are estimated to be
$12,5 00 ($1 7, 5 00 -$5,000 = $12,5 00). The tota 1 outstanding Assessment Part A is shown as
$2,056,041 in Appendix B. Accordingly, the Annual Collection Costs due for 2017 is 0.6080
percent of the outstanding Assessment Part A (i.e., $12,500 -c-$2,075,041 = 0.6080%). The
Annual Collection Costs to be collected for 2017 from the newly subdivided lots is shown in
Table J below.
Table J
Annual Collection Costs for Assessment Part A-Phase 3 Lots
To be collected for 2017
Assessment Part A Annual
Land Use Class per unit1 Percentage Collection
Costs per Unit
Land Use Class I $6,240 0.6080% $37.94
Land Use Class 2 $10,359 0.6080% $62.92
Land Use Class 3 $14,291 0.6080% $86.88
1 -The amounts shown are rounded to the nearest dollar, whereas calculatiOns are to the cent.
In summary, the Annual Installment Part A to be collected for 2017 from each of the newly
subdivided lots, which includes interest, Assessment Part A and Annual Collection Costs, is
shown Table K on the following page.
8
EXHIBIT A
Table K
Annual Installment Part A-Phase 3 Lots
To be collected for 2017
Assessment Annual Annual
Land Use Class Interest due per Part A due Collection Installment Part
Unit per Unit Costs A
Per Unit per Unit
Land Use Class I $460.23 $69.81 $37.94 $567.98
Land Use Class 2 $763.99 $115.88 $62.92 $942.85
Land Use Class 3 $1,053.93 $159.86 $86.88 $1,300.67
There is no Annual Installment Part 8 to be collected from the newly subdivided lots.
C. Update ofthe Assessment Plan
The Service and Assessment Plan provided for the "Assessed Property" to be classified into
one of three categories for purpose of allocating the Assessments, as follows:
(i) Land Use Class I,
(ii) Land Use Class 2, and
(iii) Land Use Class 3.
Land Use Class 1 consists of residential dwelling units of 2,100 square feet of living area or
less. Land Use Class 2 consists of residential dwelling units with between 2, I 00 and 3,000
square feet of living area. Land Use Class 3 consists ofresidential dwelling units with greater
than 3,000 square feet of living area.
The Service and Assessment Plan identified Equivalent Units for each lot in each land use
class as follows:
Land Use Class 1 Lots
Land Use Class 2 Lots
Land Use Class 3 Lots
1.00 per dwelling unit
1.66 per dwelling unit
2.29 per dwelling unit
The equivalent unit factors are the ratio of the Assessments as allocated to each lot in each
property class. These equivalent unit factors were based on the relative size of the average
unit in each class. This method of assessing property has not been changed and Assessed
Property will continue to be assessed as provided for in the Service and Assessment Plan.
D. Update of the Assessment Roll
The Assessment Roll is to be updated each year to reflect:
The identification of each Assessed Parcel in the PID (including, if available, the tax parcel
identification number for such Parcel), (ii) the Assessments, including any adjustments as
provided for in this Service and Assessment Plan; (iii) the Annuallnstallment for the relevant
9
EXHIBIT A
year (if such Assessment is payable) for each Parcel; (iv) prepayments ofthe Assessments as
provided for in this Service and Assessment Plan and (B) any other changes helpful to the
administration of the PID and permitted by law.
The Assessment Roll and a summary of the Assessment Roll are shown in Appendix E.
Each parcel in the PID is identified, along with the Assessment on each Parcel and the
Annual Installment to be collected from each parcel in each Improvement Area. Assessments
are to be reallocated for the subdivision of any parcels.
According to the Service and Assessment Plan, upon the subdivision of any Parcel, the
Administrator shall reallocate the Assessment for the Parcel prior to the subdivision among
the new subdivided Parcels according to the following formula:
A= 8 X (C--;-D)
Where the terms have the following meanings:
A = the Assessment for each new subdivided Parcel.
8 the Assessment for the Parcel prior to subdivision.
C the Equivalent Units allocated to each newly subdivided Parcel
D = the sum ofthe Equivalent Units for all ofthe new subdivided Parcels
There have been no additional parcel subdivisions within the PID applicable to the Annual
Installments to be collected for 2017.
According to the Service and Assessment Plan, upon the consolidation of two or more
Parcels, the Assessment Part A and Assessment Part 8 for the consolidated Parcel shall be
the sum of the Assessment Part A and Assessment Part B prior to the consolidation, with
each calculated separately.
According to the Lubbock Central Appraisal District, Parcels R318307 and R318308 (both
Land Use Class I lots) were consolidated and replatted as Parcel R318307 and Parcels
R3I8313 and R318314 (both Land Use Class I Jots) were consolidated and replatted as
Parcel R318314 in 20 13. According to the Lubbock Central Appraisal District, Parcels
R318328 and R318329 (Land Use Class 2 and Land Use Class I Jots, respectively) were
consolidated as Parcel R3l S328 in 2014. As a result, the consolldated Assessment Part A for
the three newly consolidated parcels is shown in Table L on the following page.
10
Parcel
R318307
R318308
R318313
R318314
R318328
R318329
Total
EXHIBIT A
Table L
Annual Installment Part A before and after consolidation
Prior to Consolidation After Consolidation
Annual
Assessment Part A Installment Part Parcel Assessment Part A Annual Installment Part A
A
$6,240 $567.98
$6,240 $567.98 R318307 $12,480
$6,240 $567.98
$6,240 $567.98 R318314 $12,480
$10,359 $942.85
$6,240 $567.98 R318328 $16,599
$41,559 $3,7482.75 Total $41,559
As shown in Table M, the Annual Installment Part A due from each newly subdivided Land
Use Class 1 lot is $567.98. As a result, the total Annual Installment Part A Due from Parcels
R318307 and R318314 after the consolidation is $1,135.96 (i.e., $567.98 + $567.98 =
$1, 135.96) each and the total Annual Installment Part A Due from Parcel R318328 after the
consolidation is $1,510.83 (i.e., $942.85 + $567.98 = $1 ,510.83) as shown in Table Labove.
Assessment Part A has been prepaid for nine Jots through July 31, 2017. Each of these
prepaid lots is marked as such in the Assessment Roll summary attached hereto as Appendix
B. According to the trustee for the Bonds, Series 2008A Bonds in the total amount of
$78,000 have been redeemed with the prepayment proceeds as of July 31, 2017.
Assessment Part B has been prepaid for a II parcels as of July 31, 2017. Each of these prepaid
lots is marked as such in the Assessment Roll summary attached hereto as Appendix B.
Series 2008B Bonds in the total amount of $1,274,000 were redeemed with prepayment
proceeds through 1 uly I, 2017.
The complete Assessment Roll updated as described herein is available at the City of
Lubbock, Municipal Complex, 162 5 13th Street, Lubbock, Texas 7940 1.
E. Updates of Miscellaneous Provisions
There are no additional updates to be included in the Annual Service Plan update for 2017.
II
$1,135.96
$1,135.96
$1510.83
$3,782.75
EXHIBIT A
Appendix A
The Improvement Project
Improvement Project A Improvement Project B
Original Budget Revised Original Budget Revised
Budget Changes1 Budget Budget Changes1 Budget
Land $0 $0 $( $390,000 ($24 7 ,090) $142,91C
Site Preparation $288,511 $355,780 $644,291 $79,906 $88,055 $167,961
Drainage $136,232 ($136,232) $( $136,232 ($102,637) $33 ,595
Streets and alleys $0 $0 $( $706,430 $4,206 $710,63~
Walkways $0 $0 $0 $59,523 ($59,523) $0
Water and sewer $0 $0 $0 $752,265 ($409,645) $342,62(]
1Lighting and street signs $154,683 ($25,693) $128,990 $4,107 $681 $4,788
Signage and monumentation $9,795 ($9,475) $320 $0 $3,0\5 $3,015
Park features $1,081,340 ($7,593) $1,073,747 $0 $0 $C
Roundabouts $67,795 $19,517 $87,31~ $0 $0 $C
Street trees and irrigation $412,091 ($213,590) $198,501 $0 $0 $C
Sub-total hard costs $2,150,447 ($17,286) $2,133,161 $2,128,463 ($712,938) $1,405,52.;
Project administration $84,884 $529 $85,413 $11,577 $25,029 $36,60(]
Master planning $67,012 $199,424 $266,436 $0 $73,946 $73,94(]
Architectural design $102,862 ($1 02,862) $0 $130 ($130) $0
Engineering (civil) $239,216 $\69,311 $408,527 $235,905 $59,500 $295,405
Engineering (other) $4,210 $3,464 $7,674 $8,952 ($5,207) $3,745
Legal fees $7,720 $5,640 $13,360 $1,278 ($1,278) $0
Regulatory and impact fees $8,032 ($5,902) $2,130 $20,563 ($7,324) $13,23~
Insurance and bonding $0 $4,107 $4,101 $0 $0 $(
Sub-total soft costs $513,936 $273,711 $787,641 $278,405 $144,536 $422,942
Contingency $266,439 ($266,439) $C $248,901 ($248,901) $(
Total $2,930,822 ($10,014) $2,920,80~ $2,655,769 ($827 ,303) $1 ,828,46{
1 The budget changes are sltown 111 the most recenl developers payment requests submmed to the trustee. The amounts shol'vn are rounded
to the nearest dollar,
These costs are estimated and the actual costs may be different than estimates. Costs in one
line item may be reallocated to another line item to reflect the actual costs incurred.
12
EXHIBIT A
Appendix B
Assessment Roll Summary
13
Tax Rererence Equivalent Assessments
No. Lot No. Units Part A PanB Total
R310559 I 0 $0 so $0
R310560 2 1 $6,219 $0 $6,219
R310561 3 I $6,219 $0 $6,219
R310562 4 1 $6.219 $0 $6.219
R3J0563 5 1 $6,219 $0 $6,219
R310564 6 1 $6,219 $0 $6,2J9
R310565 7 1 $6.219 $0 $6,2J9
RJ10566 8 1 $6,219 $0 $6,2J9
R310567 9 1 $6,219 $0 $6,219
R310568 10 I $6.219 $0 $6,219
R310569 11 1 $6,219 $0 $6,2\9
RJI0570 12 I $6,219 $0 $6,219
RJI0571 13 1 $6,219 $0 $6,219
R31057J 14 I $6,219 $0 $6,219
RJ10573 IS 1 $6,219 $0 $6,219
R310574 16 1 $6,219 $0 $6,219
RJI0575 17 I $6,219 $0 $6,219
R310576 18 I $6.219 $0 $6,219
R310577 19 I $6,219 so $6,219
R310578 20 I $6.219 $0 $6,219
R310579 21 1 $6.219 $0 $6.2J9
R310580 22 1 $6,219 $0 $6,219
R310581 23 1 $6,219 $0 $6,219
R310582 24 1 $6.219 $0 $6.219
R310583 25 1.66 $10,323 $0 $10,323
R310584 26 1 $6,219 $0 $6,2J9
R310585 27 I $6.219 $0 $6,219
R310586 28 I $6,219 $0 $6,219
R310587 29 1 $6.219 $0 $6,219
R310588 30 I $6.219 $0 $6_219
RJ 10589 31 0 $Q $0 $0
R310590 32 \ $6,219 $0 $6,219
R310591 33 1 $6,219 $0 $6,219
R310592 34 I $6,219 $0 $6,219
R310593 35 I $6,219 $0 $6,219
R310594 36 I $6.219 so $6,219
R310595 37 1 $6,219 so $6,219
R310596 38 1 $6,219 $0 $6,219
R310597 39 1 $6.219 $0 $6.219
R310598 40 1 $6,219 $0 $6,219
R310599 41 1 $6,219 $0 $6,2J9
R310600 42 1 $6,219 $0 $6,219
R310601 43 1 $6,219 $0 $6,219
RJI0602 41 1 $6.219 $0 $6,219
R310603 45 I $6.219 $0 $6,2J9
RJI0604 46 I $6,219 $0 $6,219
Appendix B
ASSESSMENT ROLL SUMMARY
Vintage Pub lie lm p rovemcnt Dis I riel
2017
Summary
Annual Installment Part A
Collection
P&l Costs Total
$0.00 so.oo $0.00
$528.20 $37.81 $566,01
$528.20 $37.81 $566,01
$528 20 $37.81 $566.01
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$528 20 $37.81 $566 01
$528.20 $37.81 $566.01
$528.20 $37.81 $566,01
$52820 $37 81 $566 OJ
$528.20 $37.81 $566.01
$528.20 $37 81 $566.01
$528.:!0 $37.81 $566.01
$528.20 $37.81 $566.01
$528.20 $37.81 $566 01
$528.20 $37.8J $566 01
$528.~0 $37.81 $566 01
$528.20 $3781 $566 Ol
$528.20 $37.81 $56601
S528.20 $37.81 $566,01
$528.20 $3781 $566 01
$528.20 $37 81 $566 01
$528.20 $37.8I $566 01
$528.20 S37 81 $566 01
$876.81 S62.76 $939 57
$528.20 $37.81 $566 01
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$528.20 $37 81 $566.01
$528.20 $37.81 $566.01
$0.00 $0.00 $000
$52820 $37.81 $566.01
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$528 20 $37.81 $566.01
$528.20 $37.81 $566 01
S528.20 $37.81 $56601
$528.20 $37.81 $566 01
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$528.20 $37.81 $566,01
$528.20 $37.81 $566.01
$528 20 $37.81 $566.01
$528.20 $37.81 $566.01
$52820 $37.81 S566.01
B -1
P&J
$0.00
$0.00
$0.00
$0.00
$0.00
$000
$0 00
$0 00
$0 00
$0 00
$0 ()()
$000
$0 00
$0 00
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$000
$0 00
$0.00
$0.00
$0.00
sooo
so.oo
$0_00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$000
$0.00
$000
$0_00
Annual Installment Pan B Total
Collection Collection
Costs Total P&l Costs Tolal
$0.00 $0.00 $0.00 $0_00 $0 00
$0.00 $0.00 $528.20 $37.81 $566.01
$0.00 $0.00 $528.20 $37.8\ $566.01
$0.00 $0.00 $528.20 $37.81 $566.01
$0.00 $0.00 $528.20 $37.81 $566.01
$0.00 SO.OO $528.20 $37.81 $566.01
$0 00 $000 $528 20 $3781 $566 01
$0.00 $000 $528.20 $37.81 $566 01
$0.00 $0.00 $528 20 $31.81 $566.01
${) 00 $000 $528 20 $37 81 $566 01
$0.00 $0 00 $528.20 $37.81 $566 01
$000 $0 00 $528.20 $37 81 $566 OJ
$0.00 $0 00 $528.20 $37.81 $566.01
$0.00 $0 00 $528.20 $37.81 $566 OJ
$0 00 $0 00 $528.20 $37 81 $566 01
so.oo $0 00 $528.20 $37.81 $566 01
$0 00 $() 00 $528.20 $37 81 $566 01
$000 $0 00 $528.20 $3781 $566 OJ
$0.00 $() 00 $528 20 $37.81 $566.0I
$000 $0 00 $528.20 $37.81 $566 01
$000 $000 $528 20 $37 8\ $566 0\
$000 $000 $528.20 $37.81 $566 01
$000 sooo $528.20 $37 81 $566 01
$000 $000 $528 20 $3781 $566 01
$000 $000 $876.81 $62.76 $939 51
$0.00 sooo $52820 $37 81 $566 OJ
$000 $0.00 $528.20 $37.81 $566 01
$0.00 $0.00 $528.20 $37.81 $566.01
w.oo $0.00 $528.20 $37.81 $566.0J
$000 $0.00 $528 20 $31.81 $566,01
w.oo $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $52820 $37.81 $566.01
$0.00 $0.00 $528.20 $37.81 $566.01
$0.00 $0.00 $528.20 $37.81 $566,0J
SO_OO $000 $528.20 $37.81 $566.0J
$0.00 $0.00 $528.20 $37.81 $566.01
$0.00 $0.00 $528.20 $37.81 $566.01
$0.00 $0.00 $528.20 $37.81 $566.01
$0.00 $0.00 S528.20 $37.81 $566.01
$0.00 $0.00 $52&.20 $37.81 $566.01
$0.00 $0.00 $528.20 $37.81 $566.01
$000 SO.OO $528.20 $37.81 $566.01
$0.00 so.oo $528.20 $37.81 $566.01
$0.00 $0.00 $528.20 $37.81 $566.01
$0.00 $0.00 $528.20 $3781 $566.01
$000 $000 $528.20 $37.81 $566.01
Tax Rererence Equivalent Assessments
No. Lot No. Units Part A Part B
R310605 47 l Prepaid $0
R310606 48 0 so w
R310607 49 2.29 Prepaid $0
RJI0608 50 2.29 $14,241 so
R310609 51 2.29 $14,241 $0
R310610 52 2.29 $14,241 $0
RJI0611 53 229 $14,241 $0
R310612 54 166 $10,323 $0
R3 10613 55 166 $10,323 $0
R3l0614 56 166 $10,323 $0
RJ 10615 57 I 66 $10.323 $0
R310616 58 0 $0 $0
R310622 59 0 w $0
R310623 6() 166 $10,323 $0
R310624 61 166 $10,323 $0
R310625 62 166 $10,323 $0
R310626 63 166 S\0,323 $0
R310627 64 I $6.219 $0
RJ10628 65 I Prepaid so
R310629 66 I Prepaid $0
RJ10630 67 I $6.219 $0
R310631 68 I $6,219 $0
R310632 69 I 66 $10,323 $0
R310633 70 1 $6,219 $0
R3l0634 71 I Prepaid $0
R310635 72 I Pr~aid $0
RJ 10636 73 1 $6,219 $0
R310637 74 1.66 Prepaid $0
R310638 75 2.29 $14,241 $0
R310639 76 2.29 $14.241 $0
R310640 77 2.29 $14,241 $0
R310641 78 1.66 $10.323 $0
RJI0642 79 1_66 $10,323 $0
R310643 80 1.66 $10,323 $0
R310644 8\ 1.66 $10,323 $0
R310645 82 1.66 $10.323 so
R3\0646 83 1.66 $\0,323 $0
R310647 84 2.29 $14.241 $0
RJt0648 85 2.29 $14,241 $0
R3 10649 86 1.66 $10,323 $0
R310650 87 2.29 $14,241 $0
R310651 88 0 $0 $0
R310652 89 2.29 $14,241 $0
R310653 90 l $6.219 $0
R310654 91 1.66 $10,323 $0
R310655 <p 166 $10.323 $0
Total
Prepaid
$0
Prepaid
$14,241
$14,241
$14,241
$14,241
$10,323
$10,323
$10,323
$10.323
$0
$0
$10,323
$10,323
$10)23
$10,323
$6.219
Prepaid
Prepaid
$6)19
$6,219
$10,323
$6,219
Prepaid
Prepaid
$6,219
Prepaid
$14,241
$14.241
$14,241
$10,323
$10,323
$10.323
$10,323
$10.323
$10,323
$14.241
$14,241
$10,323
$14,241
$0
$14.241
$6,219
$10,323
$10,323
Ap11endi~ B
ASSESSMENT ROLL SUMMARY
Vintage Pub lie lm p rovemCTl t District
2017
Summary
Annual Installment Pan A
Collection
P&l Costs Total
Prepaid Prepaid Prepaid
$000 w.oo $0.00
Prepaid Prepaid Prepaid
$1,209.58 $86.58 $1,296.16
$1,209.58 $86.58 $1,296.16
$1,209.58 $86.58 $1,296 16
$].209.58 $86.58 $1,296.16
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$876 81 S62.76 $939.57
$876.81 $62.76 $939.57
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$528.20 $37.81 $566.01
Prepaid Prepaid Prepaid
Prepaid Prepaid Prepaid
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$876.81 $62.76 $939.57
$528.20 $37 81 $566.01
Prepaid Prepaid Prepaid
Prepaid Prepaid Prepaid
$528.20 S37.8l $566.01
Prepaid Prepaid Prepaid
$1,209.58 $86.58 $1,296.16
$1.209.58 $86.58 $].296.16
$1,209.58 $86.58 $1,296.1 6
S876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$876.8\ $62.76 $939.57
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$1,209.58 $86.58 $1,296.16
$1,209.58 $86.58 $1.296.16
$876 81 $62.76 S939.57
$1,209.58 $86.58 $1,296.16
SO.OO $0.00 $0.00
$1,209.58 $86.58 $1,296.16
$528 20 $37.81 $566.01
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
B-2
Annual lns131lment Part B Total
Collection Collection
P&l Costs Total P&l Costs Total
$0.00 $0.00 $0_00 Prepaid Prepaid Prepaid
$0.00 $0.00 $0_00 $0.00 $0_00 $0.00
$0.00 $0 00 $0.00 Prepaid Prepaid Prepaid
$000 $0.00 $0.00 $1,209.58 $86.58 $1.296.16
$0.00 $0.00 $0.00 $1,209.58 $86.58 $1,296.16
$0 00 $000 $0.00 $1,209.58 $86.58 $1,296.16
$000 $0 00 $000 $1,209.58 $86.58 $1,296.16
$0.00 w.oo $0.00 $876.81 $62 76 $939.57
$000 $0.00 $0.00 $876.81 $62.76 $939.57
$0_00 $0.00 $0.00 $876 81 $62.76 $939.57 so_oo $0_00 $0.00 $876.81 $62.76 $939.57
$0.00 $0_00 $0.00 so.oo $0.00 $0.00
$0_00 $0.00 w.oo SO.OO $0.00 $0.00
$0.00 $0_00 w.oo $876.81 $62.76 $939.57
$0_00 $0.00 $0.00 $876.81 $62.76 $939.57
$0.00 $0.00 $0.00 $876.81 $62.76 $939.57
$0.00 $0.00 so.oo $876.81 $62.76 $939.57
$0.00 $0_00 $0.00 $528.20 $37.81 $566.01
$0.00 $0.00 $0.00 Prepaid Prepaid Prepaid
$0.00 $0.00 $0_00 Prepnid Prepaid Prepaid
$0.00 $0.00 $0.00 $528.20 $37.81 $566.01
$0.00 $0.00 $0.00 $528.20 $37.81 $566.01
$0.00 $0.00 $0_00 $876.81 $62.76 $939.57
$0.00 woo $0.00 $528.20 $3781 $566.01
$000 $0.00 $0.00 Prepaid Prepaid Prepaid
$0 00 $0.00 $000 Prepaid Prepaid ?repnid
sooo $0_00 $0.00 $528.20 .$37.81 $51'>6.01
$0.00 $0.00 $0.00 Prepaid Prepaid Prepaid
$0.00 so_oo w.oo $1,209.58 $86.58 $1,296.16
$0.00 $0.00 woo $1,209.58 $86.58 $1,296 16
$0.00 $0_00 $()_00 $1 ,209.58 $86.58 $1,J96.16
$0_00 $0.00 $0.00 $876.81 $62.76 $939_57
$0.00 $0_00 $0.00 $876.81 $62.76 $939.57
$0.00 $0.00 $0_00 $876.81 $62.76 $939.57
$0.00 $0_00 $0.00 $876.81 $62.76 $939.57
$0.00 $0.00 $0_00 $876.81 $62.76 $939.57
$0.00 $0.00 $0.00 $876.81 $62.76 $939.57
$000 $0.00 $0.00 $1,209.58 $86.58 $1,296.16
$0.00 $0.00 $0.00 $1,209.58 $86.58 $1.296.16
$000 woo $0.00 $876.81 $62.76 $939.57
$0.00 $0.00 $000 $1,209.58 $86.58 $1,296.16
$000 $0.00 $0.00 w.oo $0.00 $0.00
$0_00 $0.00 $000 $1,209.58 $86.58 $1,296.16 so_oo $0_00 $0.00 $528.20 $37.81 $566.01
$0_00 so.oo $0.00 $876.81 $6~.76 $939.57
$0_00 $0.00 $0.00 $876.81 $62.76 S939.57
Tax Reference Equivalent Assessments
No. Lo1No. Units Part A Pan 8 Total
R310656 93 J $6.219 $0 $6,219
R310657 94 I 66 $10.323 $0 $!0,323
R310658 95 166 Prepaid $0 Prepaid
R310659 96 1 66 $10.323 $0 $10,323
R310660 97 166 $10.323 $0 $10,323
RJ \0661 98 \66 $10,323 $0 $10,323
R3\0662 99 166 $10,323 $0 $)0,323
RJI0663 100 1.66 $10,323 $0 $10,323
R310664 101 2.29 $14,241 $0 $14,241
RJI0665 102 1.66 $10.323 $0 $10.323
R310666 103 1.66 $\0,323 $0 $10,323
R310667 10<1 1.66 $10.323 $0 $10,323
R310668 105 1.66 $10,323 $0 $10,323
R310669 106 1.66 $10,323 $0 $10,323
R310670 !07 I $6,219 $0 $6,219
R310671 108 1.66 $10,323 $0 $10,323
R310672 109 1.66 Prepaid $0 Prepaid
R310673 110 166 $10,323 $0 $10.323
R310674 111 1.66 $10,323 $0 $10,323
R314854 112 1 $6,219 Prepaid $6,219
R314855 113 1 $6.219 Prepaid $6,219
R314856 114 I $6,219 Prepaid $6,219
R314857 115 I $6,219 Prepaid $6,219
R314858 116 I $6.219 Prepaid $6,219
RJ14859 117 1 $6,219 Prepaid $6,219
R314860 118 166 $10,323 Prepaid $10.323
R314861 119 1 $6,219 Pte]XIid $6,219
RJ 14862 120 I $6,219 Pre]Did $6,219
R314&63 121 1 S6,219 Prepaid $6)19
R314864 122 1 $6.219 Prepaid $6,219
R314865 1~3 2.29 $14,241 Prepaid Sl4.241
R314866 124 1.66 Sl0,323 Prepaid $10,323
R314867 125 I $6,219 Prepaid $6.219
R314868 126 I $6,219 Prepaid $6,219
R314869 127 1.66 $10,323 Prepaid $!0,323
R314870 128 I $6.219 Prepaid $6.219
RJI4871 129 1.66 $10,323 Prepaid $10,323
R314872 130 2.29 $14,241 Prepaid $14,241
R314873 131 0 $() $0 $()
R314874 132 0 $0 $0 $()
R314875 133 0 so $0 $0
R314876 134 0 $0 $0 $0
RJ\4877 135 1.66 $10,323 Prepaid $10,323
R314878 136 1 $6.219 Prepaid $6,219
R314879 137 1.66 $10,323 Prepaid $10,323
R314880 138 I $6,219 Prepaid $6,219
Ap~mlixB
ASSESSMENT ROLL SUMMARY
Vintage Public Improvement District
2017
Summ3ry
Annual Installment Part A
Collection
P&l Costs Total
$528 20 $37.81 $566,01
$876.81 $62.76 $939,57
Prepaid Pr•paid Prepaid
$876 81 $62.76 $939.57
$876.81 $62.76 $939.57
$876 81 $62.76 $939.57
$876 81 $62.76 $939 57
$876.81 $62.76 $939 57
$1,209.58 $86.58 $1,296.16
$876 81 $62 76 $939 57
$R76.81 $62.76 $939 57
S876.81 $62.76 $939.57
$876.81 $62.76 $939 57
$876.81 $62.76 $939,57
$528.20 $37 81 $566 01
$876.81 $62.76 $939.57
Prepaid Prepaod Prcpa1d
$876.81 $62 76 $939 57
$87681 $62.76 $939 57
$528.20 $37 81 $566 01
$528 20 $37 81 $566 01
$528 20 $37 81 $566 01
$528.20 $37 81 $566 01
$528 20 $3781 $566 01
$528.20 $37.81 $566 01
$876 81 $62.76 $939 57
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$1,209.58 $86.58 $1.296.16
$87681 $62.76 $939 57
$521'-20 $37.81 $566.01
S528.20 $37.81 $566.01
$876 81 $62.76 $939,57
$528 20 $37.81 $566 01
$876.81 $62.76 $939.57
$1,209.58 $86.58 $1,296.16
$0.00 $0.00 $000
SO.OO $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$876.81 $62.16 $939.57
$528.20 $37.81 $566.01
$876.81 $62.76 $939.57
:Ji528.20 $37.81 $566.01
8-3
Annuallnstallmenl Pari B Tolal
Collection Co!lection
P&J CoslS Total P&l Costs Total
$0.00 $0.00 $0.00 $528.20 $37.81 $566 OJ
$0.00 $0.00 $0.00 $876.81 $62.76 $939 57
$0.00 $000 $0.00 Prepaid Prepaid Prepaid
$000 $0.00 $0.00 $876.81 $62.76 S939.57
$0.00 $000 $0.00 $876.81 $62.76 $939.57
$0 ()() $000 $0.00 $876.81 $62 76 $939.57
so 00 $0 00 $0 00 $876 81 $62 76 $939.57
$0 ()() $0.00 $0.00 $876.81 $62.76 $939.57
$0 ()() $0.00 $0 00 $1,209 58 $86.58 $1,296.16
$000 $0 00 $000 $876 81 $62.76 $939.57
$000 $0.00 $000 $876 81 $61.76 $939.57
$000 $000 $000 $876 81 $62.76 $939 57
$000 $000 $000 $876.81 $62.76 $939.57
$000 $0.00 $0.00 $876 81 $62 76 $939.57
$0 00 $0 00 $000 $528 20 $37 81 $566.01
$0 00 $0.00 $0.00 $876.81 $62.76 $939.57
$0 00 $0 00 $0 00 Prcpaod Prepaod Prepaid
$0 00 $()()() $0 00 $876 81 $62 76 $939.57
so 00 $() 00 $0 00 $876 81 $62.76 $939.57
Prepaod Prepaod Prepaid $528 20 $37 81 $566.01
Prepaod Prepaid Prepaid SS28 20 $37 81 $566.01
Prepaid Prepaid Prepaid $528.20 $37 81 $566.01
Prepaod Prepaid Prepaid $528.20 $37 81 $566.01
Prepaod Prepaod Prepaod $528 20 $37 81 $566 01
Prep:ud Prepaid P~pau.J $5.:!820 $37 81 $566.01
Prepaid Prepaid Prepaid $876 81 $62.76 $939 57
Prepaid Prepaod Prepaid $528.20 $37 81 $566.01
Prepaid Pn:pa1d Prepaid $528.20 $37 81 $566.01
PreJXIid Pn:pa1d Prepaid $528 20 $37 81 $566.01
Prepaid Prepaod Prepaid $528 20 $37 81 $566.01
Prepaid Prepaid Prepmd $1,209 58 $86.58 $1.296.16
Prepaid Prepaod Prepaod $876 81 $62.76 $939.57
Prepaid Prepaid Prepatd $528 20 $37 81 $566.01
Prepaid Prepaod Prepaid $528.20 $37.81 $566 01
Prepaid Prepaod Prepaid $876 8\ $62 76 $939.57
Prepaid Prepaod Prepaid $528 20 $37 81 $566 01
Prepaid Prepaid Prepaod $876 81 $62.76 $939.57
Prepaid Prepald Prepaid $1,209.58 $86.58 $1,296 16
$0.00 $0 ()() $000 $000 $000 $000
$000 $0 00 $000 $000 $0.00 $000
$0.00 $()()() $0 00 $000 $000 $000
$0.00 $0 00 $0 00 $000 $0 00 $000
Prepaid Prepaid Prepaod $876.&1 $62 76 $939.57
Prepaid Prepaod Prepaid $528 20 $37 81 $566.01
Prepaid Prepaid Prepaid $876 81 $62.76 $939.57
Prepaid Prepaid Prepaid $528.20 $37.81 $566.01
Til\ Reference Equivalent Assessmenls
No. Lot No. Units Pan A Part B Total
R314&8l 139 I 66 $10,323 Prepaid $10,323
R314882 140 2.29 $14,241 Prepaid $14,241
R314883 141 1.66 $10,323 Prepaid $10,323
R3148&4 142 I $6.219 Prepaid $6.219
R314885 143 1.66 $10,323 Prepaid $10,323
R314886 14<1 l $6,219 Prepaid $6,219
R314887 145 166 $10,323 Prepaid $10,323
R314888 146 2.29 $\4,241 Prepaid $14,241
R314889 147 1 $6,219 Prepaid S6,219
R314890 148 I $6.219 Prepaid $6.219
R314891 149 1 $6,219 Prepaid $6,219
RJI4892 150 1 $6.219 Prepaid $6,219
R314893 151 166 $10,323 Prepaid Sl0,323
R314924 152 I $6,219 Prepaid $6,219
R31~894 153 I $6.219 Prepaid $6,219
R314895 ]54 1 $6,219 Prepaid $6,219
R314896 155 166 $10,323 Prepaid $10,323
R314897 156 166 $10,323 Prepaid $10,313
R314898 157 166 $10,323 Prep3id $10,323
R314899 15& 1 66 $10,323 Prepaid $10,323
R314900 159 1 $6,219 Prepaid $6,219
R314901 160 1 66 $10,323 Prepaid $10,323
R314902 161 0 $0 $0 $0
R314903 162 166 $10,313 Prepaid $10,313
RJ1490~ 163 166 $10,323 Prepaid $10,323
R314905 164 1 66 $10,313 Prepaid $10,323
RJ14906 165 1 $6.219 Prepaid $6,219
R314907 166 !.66 $10,323 Prepaid $10,323
R314908 167 1.66 $10,323 Prepaid $10,323
R314909 168 1.66 $10,323 Prepaid $10.323
R314910 169 1.66 $10,323 Prepaid $10,323
R314911 170 1 $6,219 Prepaid $6,2!9
R314912 171 1 S6.219 Prepaid $6,219
R314913 172 l $6,219 Prepaid $6,219
R314914 173 I $6,219 Prepaid $6,219
R314925 174 l $6.219 Prepaid $6,219
RJ14915 175 !.66 $10,323 Prepaid $10,323
R3 \4916 176 1.66 $\0,323 Prepaid $10,313
RJ14917 177 1 $6.219 Prepaid $6.219
R314918 178 1 $6,219 Prepaid $6,219
R314919 179 1 $6,219 Prepaid $6,219
R314926 180 1 $6.219 Prepaid S6.219
R314920 181 1.66 $10,323 Prepaid $10,313
R314921 182 1 $6,219 Prepaid $6,219
R314912 183 1 $6,219 Prepaid $6,219
R314923 184 166 $10,323 Prepaid S\0,323
Appendix B
ASSESSMENT ROLL SUMMAR\'
Vintage Public Improvement District
2017
Summa a
Annual Installment Pan A
Collection
P&J Costs Total
$876 81 $62.76 $939.57
$1,209.58 $86.58 $1,296.16
$876.81 $62.76 $939,57
S52S.20 $37.81 $566.01
$876.81 $62.76 $939.57
$528.20 $37.8\ $566 01
$876.81 $62.76 $939,51
$1,209.58 $86.58 $1,196.16
$528.20 $37.81 $566.01
$528.20 $37.81 $566 01
$528.20 $37.81 $566 01
$528.20 S37.81 S566.01
$876 81 $62.76 $939.57
$528.10 $37.81 $566.01
$528 20 $31.81 $566.01
$528.20 $37 81 $566.01
$876.81 $61.76 $939.57
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$876.81 $61.76 $939.57
$528.20 $37.81 $566.01
$876.81 $62.76 $939.57
$0.00 $0.00 $0.00
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$528.20 $37.81 $566 01
$876.81 S6D6 $939.57
$876.81 $62.76 $939.57
$876.81 $62.76 S939.57
$876.81 $62.76 $939.57
$528.20 $31.81 $566.01
$52820 $37.81 $566.01
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
S528.20 $37.81 $566.01
$876.81 $62.76 $939.57
$876.81 $62.76 $939.57
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$528.20 $37.81 $566.01
$528 20 $37.81 $566 01
$876.81 $62.76 $939.57
$528.20 $37.81 $566 01
$528.20 $37.81 $566,01
$876 81 $62.76 $939.57
8-4
Annuallnstallmenl Part B Total
Collection Collection
P&l Costs Total P&l Costs Total
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
Prepaid Prepaid Prepaid $1,209.58 $86.58 $U96. 16
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
Prepaid Prepaid Prepaid $528.20 $37.81 $566.01
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
Prepaid Prepaid Prepaid $528.20 $37.81 $566 01
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
Prepaid Prepaid Prepaid $1,209.58 $86.58 $1,296.16
Prep;~id Prepaid Prepaid $528.20 $3781 $566.01
Prepaid Prepaid Prepaid $528.20 $3781 $566.01
Prepaid Prepaid Prepaid $528.20 $37.81 $566.01
Prepaid Prepaid Prepaid $528.10 $31.81 $566.01
Prepaid Pr~paid Prepaid $876.81 $62.76 $939.57
Prepaid Prepaid Prepaid $518.20 $37 81 $566.01
Prepaid Prepaid Prepaid $528 20 $37.81 $566.01
Prepaid Prepaid Prepaid $528.20 $37.81 $566.0]
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
Prepaid Prepaid Prepaid $876.81 $61.76 $939.57
Prepaid Prepaid Prepuid $876.81 $62.76 $939.57
Prepaid Prepaid Prepaid $876.81 $61.76 $939.57
Prepaid Prepaid Prepaid $528.20 $37.81 $566.01
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
$0.00 $0.00 $0.00 $0,00 $0.00 $0.00
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
Prep;~id Prep:~id Prepaid $876.81 $62.76 $939.57
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
Prepaid Pn:p;~id Prepaid $528.20 $37.81 $566.01
Prepaid Prepaid Prepaid $876.81 $6276 $939.57
Prepaid Pn:paid Prepaid $876.81 $62.76 $939 57
Prepaid Prepaid Prepaid $876.81 $62.76 $939 57
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
Prepaid Prepaid Prepaid $528.20 $37.81 $566.01
Prepaid Prepaid Prepaid $518.20 $37.81 $566.01
!'repaid Prepaid Prepaid $528.20 $37.81 $566.01
Prepaid Prepaid Prepaid $528.20 $37.81 $566.01
Prepaid Prepaid Prepaid $528 20 $37.81 $566.01
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
Prepaid Prepaid Prepaid $876 81 $62.76 $939.57
Prepuid Prepaid Prepaid $528.20 $37.81 $566.01
Prep<~id Prepaid Prepaid $528.20 $37.8\ $566.01
Prepaid Prepaid Prepaid $528.20 $37.81 $566.01
Prepaid Prepaid Prepaid $528.20 $37.81 $566.01
Prepaid Prepaid Prepaid $876.8\ $62.76 $939.57
Prepaid Pn:paid Prepaid $528.20 $37.81 $566 01
Prep;~id Prepaid Prepaid $528.20 $37.81 $566.01
Prepaid Prepaid Prepaid $876.81 $62.76 $939.57
T a~ Reference Equivalent A..sessments
No. Lot No_ Units Part A Part B Total
R318305 185 2.29 $14.291 Prepaid $14,291
RJ18306 186 I $6,240 Prepaid $6,240
R318307 187 1 $6,240 Prepaid $6,240
R318308 188 I $6,240 Prepaid $6.240
R31830Q 189 I $6,240 Prepaid $6,240
R318310 190 1 $6,240 Prepaid $6,240
RJ!8311 191 I $6.240 Prepaid $6,240
R318312 192 1 $6,240 Prepilid $6,240
RJ18313 193 1 $6,240 Prepaid $6,240
RJ18314 194 I $6.240 Prepaid $6,240
R3t8315 195 \ $6,240 Prepilid $6.240
R3!8316 196 I $6.240 Prepaid $6,240
RJ t 83 t7 197 \ $6,240 Prepaid $6,240
R318318 198 1.66 $10,359 Prepaid $10,359
R3 t 8319 199 I $6,240 Prepaid $6,240
R318320 200 I $6.240 Prepaid $6,240
R31832t 201 I $6,240 Prepaid $6,240
R318322 202 t $6,240 Prepaid $6,240
R3l8323 203 I $6,240 Prepaid $6,240
R318324 204 1.66 $\0,359 Prepaid $10,359
R318325 205 0 $0 $0 $0
R318326 206 1 $6,240 Prepilid $6,240
R3\8393 207 \66 $10.359 Prepaid $10,359
RJ18327 208 166 $10.359 Prcpilid $10.359
RJ18328 209 1 66 $10,359 Prepilid $10.359
R318329 210 l $6,240 Prepaid S6,240
R318330 211 l $6.240 Prepilid $6,240
R318394 2\2 I $6,240 Prepaid $6,240
R318331 213 I $6,240 Prepaid $6,240
R318332 2t4 I $6.240 Prepaid $6.240
R318333 215 1.66 $10,359 Prepaid $\0,359
R318334 216 t $6,240 Prepaid $6,240
R318335 217 1_66 $10,359 Prepaid $10,359
R318336 218 1.66 $10,359 Prepaid $10,359
R318337 219 1.66 $10,359 Prepaid $10,359
R3!8338 220 1 $6.240 Prepaid $6,240
R318339 22\ I $6,240 Prcpilid $6,240
RJ\8340 222 I $6,240 Prepaid $6,240
RJ1834l 223 1 $6.240 Prepilid $6,240
RJJ8342 224 0 $0 $0 $0
R318343 225 \ S6,240 l'repilid $6,240
R318344 226 1 S6,240 Prepaid $6,24()
R318345 227 \ $6,240 Prepaid $6,240
R318346 228 l $6,240 Prepaid $6,240
R318347 229 l $6,240 Prepaid $6,240
R318348 230 I $6,240 Prepaid $6,240
Appendix 8
ASSESSMENT ROLL SUMMARY
Vintage Publit lmpronmen! District
2017
Sumn13ry
Annual Installment Part A
Collection
P&l Costs Total
$1,213_79 $86.88 $1,300.67
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$530 04 $37.94 $567.98
$530.04 $37.94 $567 98
$530.04 $37.94 $567 98
$530.04 $37.94 $567.98
$530.04 $37.94 S567.98
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$879.87 $62.98 $942.85
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
S530 04 $37.94 $567.98
$530.04 $37.94 $567.98
$879.87 $62.98 $942,85
$000 $0.00 $0.00
$530.04 $37.94 $567.98
$879.87 $62.98 $942,&5
$879 87 $62.98 $942.85
$879.87 $62.98 $942.85
$530 04 $37.94 $567.98
$530 04 $37.94 $567.98
$530.04 $37.94 $567.98
$53004 $37.94 $567.98
$530.04 $37.94 $567.98
$879.87 $62.98 $942.85
$530 04 $37.94 $567.98
$879.87 $62.98 $942.85
$879.87 $62.98 $942.85
$879.87 $62.98 $942 85
$530 04 $37.94 $567.98
$530.04 $37.94 $567 98
$530.04 $37.94 S567.98
$530 04 $37.94 30567.98
$0.00 $0.00 $0.00
$530.04 S37.94 $567.98
$530.04 $37.94 $567.98
$53004 $37.94 $567.98
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$530.04 $37 94 $567 98
B-5
Annual Installment Part B Total
Collection Collection
P&l Costs Total P&l Costs Total
Prepaid Prepaid Prepaid $1 ,213.79 $86.88 $1)0067
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Pr~paid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.9&
Prepaid Prepaid Prepaid $530.04 $37.94 $567 98
Prepa1d Prepaid Prepaid $530.04 $37.94 $567 98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepilid Prepaid $530.04 $37.94 $567 98
Prepilid Prepaid Prepaid $53004 $37.94 $567 98
Prepaid Prepaid Prepaid $530.04 $37.94 $567 98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $879.87 $62.98 $942.85
Prepaid Prepaid Prepaid $530.04 $37.94 $567 98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567 98
Prepaid Prepaid Prepaid $530.04 $37.94 $567 98
Prepaid Prepaid Prepaid $879.87 $62.98 $942.85
$0.00 $0.00 $0_00 $0.00 so.oo $0 00
Prcpilid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $879.87 $62.98 $942.85
Prepaid Prcpilid Prepaid $879.87 $62 98 $942.85
Prepaid Prepaid Prepaid $879.87 $62.98 $942.85
Prepilid Prcpilid Prepaid $530.04 $3794 $567 98
Prepaid l'repa1d Prepaid $530 04 $3794 $567.98
Prepilid Prepaid Prepa:rd $530 04 $37.94 $567.98
Prepaid Prepaid Prepa1d $530.04 $37.94 $567.98
Prepaid Prepaid Prepmd $530 04 $37 94 $567.98
Prepaid Prepmd Prepaid $879 87 $62.98 $942.85
Prepaid Prepa1d Prepaid $530 04 $37 94 30567.98
Prepaid Prepa1d l'repa1d $879 87 $62.98 $942.85
Prepaid Prepaid Prepaid $879 87 $62.98 $942.85
Prepaid Prepaid Prepa1d $879 87 $62 98 $942.85
Prepaid Prepa1d Prepaid $530 04 $3794 $567.98
Prepaid Prepilid Prepa1d $530 04 $37.94 $567.98
Prepaid Prepaid Prepa1d $530 04 $3794 $567.98
Prepilid Prepaid Prepaid $530 04 $3794 $567.98
$0.00 $0.00 $000 $000 $000 $0.00
Prepaid Prepilld Prepaid $530 04 $3794 $567.98
Prcpilid Prepa1d Prepaid $530 04 $37 9<l $567.98
Prepilid Prepmd Prepaid $530 04 $37.94 $567.98
Prepaid Prepaid Prepaid $530 04 $37 94 $567.98
Prepaid Prepaid Prepa1d $530 04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
TIIX Reference Equivalent Assessments
No. Lot No. Units Part A ?artB Total
R318349 231 I $6,240 Prepaid $6.240
RJ !8350 232 I $6,240 Prepaid $6,24()
R3 I 8351 233 1 $6,240 Prepaid $6,240
R318352 234 I S6.240 Prepaid $6,240
R318353 235 I S6,240 Prepaid $6,240
R318354 236 0 $0 $0 $0
R318355 237 2 29 $14,291 Prepaid $14,291
R318356 238 166 $I0,359 Prepaid $10,359
R318357 239 166 $10,359 Prepaid $10,359
R318358 240 2 29 $14,291 Prepaid $14,291
R318359 241 0 $0 $0 $0
R318360 242 2 29 $14,291 Prepaid $14,291
RJI8361 243 I $6.240 Prepaid $6,240
R3!8362 244 I $6,240 Prepaid $6,240
R318363 245 1 $6.240 Prepaid $6,240
R318364 246 2.29 $14,291 Prepaid $14,291
R318365 247 I $6,240 Prepaid $6,240
R318366 248 1 $6.240 Prepaid $6.240
R318367 249 l $6,240 Prepaid $6,240
R318395 250 \ $6,240 Prepaid $6,240
R318368 251 I $6,240 Prepaid $6.240
R318369 252 1 $6,240 Prepaid $6,240
R318370 253 1 $6,240 Prepaid $6,240
R318371 254 1 $6.240 Prepaid $6,240
R318372 255 I $6,240 Prepaid $6,240
R318373 256 I $6.240 Prepaid $6,240
R3I8374 257 I $6.240 Prepaid $6,240
R318375 258 I $6,240 Prepaid $6,240
R318376 259 I $6,240 Prepaid $6,240
R318377 260 I $6.240 Prepaid $6,240
R318378 261 I $6.240 Prepaid $6,240
R318379 262 I $6,240 Prepaid $6,240
R318380 263 166 $10,359 Prepaid $10,359
R318381 264 I $6,240 Prepaid $6,240
R318382 265 1 $6,240 Prepaid $6,240
R318383 266 1 $6,240 Prepaid $6,240
R3183!!4 267 I $6,240 Prepaid $6,240
R318397 268 166 $10,359 Prepaid $10,359
R318385 269 I 66 $10,359 Prepaid $10.359
R318386 270 I $6,240 Prepaid $6,2.40
R318387 271 1 $6,240 Prepaid $6,240
R318388 272 166 $10,359 Prepaid $10,359
R318389 273 I $6.240 Prepaid $6,240
RJI8390 274 166 $10,359 Prepaid $10,359
R318391 275 I $6,240 Prepaid $6,240
R318392 116 1 $6,240 Prepaid $6,240
R318396 277 I $6,240 Prepaid $6,240
Total 342 52 $2,056,041 $0 $2,056,041
Appendix B
ASSESSMENT ROLL SUMMARY
Vintage Public Improvement District
2017
Summan
Annual Installment Part A
Collection
P&l Costs Total
$530.04 $37.94 $567.98
$530.04 $37.9<1 $567.98
$53004 $37.94 $567.98
$530.04 $37.94 $567.98
$530.04 $37.9<1 $567.98
$0.00 $0.00 $0 00
$1,213.79 $86.88 $1,300.67
$879.87 $62.98 $942.85
$879.87 $62.98 $942.85
$1,213.79 $86.88 $1,300.67
$0.00 $0.00 $0.00
$1,213.79 $86.88 $1.300.67
$530.04 $37.94 $567,98
$530.04 $37.94 $567 98
$530.04 $37.94 $567.98
$1,213.79 $86.88 $1,300.67
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$530.0ol $37.94 $567.98
$530 04 $37.9<1 $567.98
$530.04 $37.94 $567.98
$530.04 $37.9<1 $567.98
$530 04 $37.9<1 $567.98
$530 04 $37.94 $567.98
$530.04 $37 94 $567.98
£530 04 $37.94 $56798
$530.04 $37.94 $56798
$530.04 $37.94 $567.98
$530.04 $37.94 $567 98
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$879.87 $62.98 $942 85
$530.04 $37.94 $567.98
$530.04 $37.94 $567.98
$530 04 $37.94 $567.98
$530.04 $37.94 $567.98
$879.87 $62.98 $942.85
$879 K7 S62.98 $942.85
$530.04 $37.9<1 $567.98
$530 04 $37.94 $567.98
S879 87 $62.98 $942.85
$530.04 $37.94 $567.98
$879.87 $62.98 $942.85
$530.04 $37.94 $567,98
$530.04 $37.94 $567.9R
$530.04 $37.94 $567.98
$174,633 $12.500 $187,133
8-6
Annual Installment Pan B Total
Collection Collection
P&l Costs Total P&l Costs Total
Prepaid Prepaid Prepaid $530.04 $37 94 $567.98
Prepaid Prepaid Prepaid $530 04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567 98
Prepaid Prepaid Prepaid $530.04 $37.94 $56798
Prepaid Prepaid Prepaid $000 $() 00 $0 00
Prepaid Prepaid Prepaid $1,213.79 $86.88 $1,300.67
Prepaid Prepaid Prepaid $879.87 $62.98 $942 85
Prepaid Prepaid Prepaid $879.87 $62.98 $942.85
Prepaid Prepaid Prepaid $1,213.79 $86.88 $1,300 67
Prepaid Prepaid Prepaid $0.00 SO.OO $0.00
Prepaid Prepaid Prepaid $1,213.79 $86.88 $1,300.67
Prepaid Prepaid Prepaid S530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $379<1 $567.98
Prepaid Prepaid Prepaid $1,213.79 $86.88 $1,300.67
Prepilid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530 04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $3794 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37 94 $567.98
Prepaid Pr•paid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid $530.0ol $37.94 $567.98
Prepaid Prepaid Prepaid $530 04 $37 94 $567.98
Prepaid Prcp;ud Prepaid $530 04 $37 94 $567.98
Prepaid Prepaid Prepaid $530.04 $37.94 $567.98
Prepaid Prepaid Prepaid S530 04 $37.94 $567 98
Prepaid Prepa!d Prepaid $530 04 $3794 $567.98
Prepaid Prepaid Prepa~d $530.04 $37.94 $567.98
Prepaid Prepa1d Prepaid $530 04 $3794 $567.98
Prepaid Prepaid Prepaid $879 K7 $62 98 $942.85
Prepaid Prepa1d Prepaid $530 04 $3794 $567.98
Prepaid Prepa1d Prepaid $530 04 $37.94 $567.98
Prepaid Prepa1d Prepaid $530 04 $37 9<1 $567.98
Prepaid Prepaid Prepaid $530 04 $3794 $567.98
Prepaid Prepaid Prepa1d $879 87 $62 98 $942.85
Prepaid Prepaid Prepaid $879 87 $62 98 $942.85
Prepaid Prepaid Prepa1d $530.04 $37 94 $567.98
Prepaid Prepaid Prepaid $530 04 $37 94 $567.98
Pn:paid Prepaid Prepa1d $879 87 $62 98 $942.85
Prepaid Prepaid Prepilld $530 04 $37 94 $567.98
Prepaid Prepaid Prepmd $879 87 $62.98 $942.85
Prepaid Prep;ud Prepaid $530 04 $37 94 $567.98
Prepaid Prepmd Prepatd S530 04 $37.94 $567 98
Prepaid Prepaid Prepaid $530 04 $37.94 $567.98
$0 so $0 $174,633 $12.500 $187,133