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nbsgov.com Prepared by: Corporate Headquarters 32605 Temecula Parkway, Suite 100 Temecula, CA 92592 Toll free: 800.676.7516 Annual Report For: Fiscal Year 2018/19 Community Facilities District No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) March 2019

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Page 1: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

nbsgov.com

Prepared by:

Corporate Headquarters 32605 Temecula Parkway, Suite 100

Temecula, CA 92592 Toll free: 800.676.7516

Annual Report For: Fiscal Year 2018/19

Community Facilities District No. 2000-3

(Oxnard Boulevard/Highway 101 Interchange)

March 2019

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TABLE OF CONTENTS

District Analysis .............................................................................................................. 1

1.1 District ....................................................................................................................... 1

1.2 Levy ............................................................................................................................ 1

1.3 Funds ......................................................................................................................... 1

1.4 Special Issues ............................................................................................................. 2

Senate Bill 165 ................................................................................................................ 3

Financial Status .............................................................................................................. 4

3.1 Bond Payment Fund .................................................................................................. 4

3.2 Reserve Fund ............................................................................................................. 4

3.3 Special Tax Spread ..................................................................................................... 4

3.4 Value to Outstanding Debt Ratio .............................................................................. 4

3.5 Delinquency and Foreclosure Status ......................................................................... 4

3.6 Foreclosure Covenant ............................................................................................... 4

Appendix A – Current Debt Service Schedule ................................................................... 6

Appendix B – Rate and Method of Apportionment .......................................................... 7

Appendix C – Boundary Map ........................................................................................... 8

Appendix D – Delinquency Summary Report ................................................................... 9

Appendix E – Final Budget for Fiscal Year 2018/19 ......................................................... 10

Appendix F – Final Billing Detail Report for Fiscal Year 2018/19 ..................................... 11

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City of Oxnard

2017/18 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 1

DISTRICT ANALYSIS

1.1 District

The City of Oxnard (the “City”) established Community Facilities District No. 2000-3 (Oxnard

Boulevard/Highway 101 Interchange) (the “CFD”) in 2000 and issued bonds in 2003 to finance freeway

interchange improvements at Oxnard Boulevard. The CFD is part of a coordinated financing solution to

provide infrastructure improvements known as the Vineyard Avenue Johnson Drive Freeway Improvement

Project. The four major components of the project include a new 12-lane bridge on Highway 101 over the

Santa Clara River, extra lanes to Highway 101 between Vineyard Avenue and Montalvo railroad spur

crossing, an elevated rail grade crossing at Johnson Drive, and a freeway interchange at Oxnard Boulevard.

The improvements are expected to relieve traffic congestion on Highway 101 to Oxnard Boulevard near the

CFD and improve access to businesses and surrounding areas.

On August 30, 2012, the City refunded the outstanding CFD bonds with the City of Oxnard Community

Facilities District No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) Special Tax Refunding Bonds,

Series 2012 (the “2012 Bonds”). The 2012 Bonds, along with the Community Facilities District No. 1

(Westport at Mandalay Bay) of the City of Oxnard 2012 Special Tax Refunding Bonds and City of Oxnard

Assessment District No. 2001-1 (Rice Avenue/Highway 101 Interchange) Limited Obligation Improvement

Refunding Bonds, Series 2012 were acquired by the City of Oxnard Financing Authority Local Obligation

Revenue Bonds Series A and B (2012 Special District Bond Refinancings) (the “Revenue Bonds”).

The City may levy the special tax on parcels in the CFD to satisfy the special tax requirement as necessary

until Fiscal Year 2041/42. However, the CFD 2012 Bonds mature with the final scheduled debt service

payment on September 1, 2032.

1.2 Levy

The City levied the CFD’s 2018/19 annual special tax on 706 parcels totaling $598,980.56.

Pursuant to the CFD’s rate and method of apportionment, the City levied all taxable parcels at 62.27% of

their respective maximum special tax for 2018/19.

1.3 Funds

The CFD’s improvements are complete and the City closed the Improvement Fund.

After meeting the September 1, 2018 debt service payment and the 2018/19 estimated administrative

expenses, an approximate $13,000 funds deficit exists. There is a deficit because the full year of the

estimated administrative expense is considered in the funds calculation.

The Reserve Fund is held at the Revenue Bond level. The June 30, 2018 Reserve Fund balances meet the

current reserve requirements for both the Series A and Series B Revenue Bonds.

The Revenue Bonds are subject to arbitrage rebate regulations. Arbitrage Compliance Specialists Inc.

calculates the arbitrage rebate liability for the Revenue Bonds. The first arbitrage rebate calculation for the

Revenue Bonds was due during calendar year 2017.

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City of Oxnard

2017/18 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 2

1.4 Special Issues

The 2017/18 delinquency rate for the CFD as of June 30, 2018 was 4.40%. NBS will continue to monitor

delinquencies and recommend delinquency management actions as needed.

NBS

Darrylanne Zarate, Financial Analyst

Stephanie Parson, Program Manager

Danielle Wood, Client Services Director

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City of Oxnard

2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 3

SENATE BILL 165

Senate Bill 165, filed with the Secretary of State on September 19, 2000, enacted the Local Agency Special

Tax and Bond Accountability Act (the “Act”). This Act requires that any local special tax or local bond

measure subject to voter approval contain a statement indicating the specific purposes of the special tax,

requires that the proceeds of the special tax be applied to those purposes, requires the creation of an

account into which the proceeds shall be deposited, and requires an annual report containing specified

information concerning the use of the proceeds. The Act only applies to any local special tax measure or

local bond measure adopted on or after January 1, 2001, in accordance with Section 50075.1 or Section

53410 of the California Government Code.

Some of the requirements of the Act are handled at the formation of the CFD and others are handled

through annual reports. This section of this report intends to comply with Section 50075.3 or Section

53411 of the California Government Code that states:

“The chief fiscal officer of the levying or issuing local agency shall file a report with its governing body no

later than January 1, 2002, and at least once a year thereafter. The annual report shall contain all of the

following:

(a) The amount of funds collected and expended.

(b) The status of any project required or authorized to be funded as identified in subdivision (a) of

Section 50075.1 or Section 53410.”

Date of Bond Issuance

Initial Amount Deposited to

Improvement Fund 6/30/2018

Balance Expended Amount Project Status

2/6/2003 $8,858,705.36 $0.00 $8,858,705.36 Complete

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City of Oxnard

2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 4

FINANCIAL STATUS

3.1 Bond Payment Fund

6/30/18 Balance 1

9/1/18 Payment

9/1/18 Bond Call

Estimated 2018/19

Administrative Expenses

Surplus / (Deficit)

$450,699.28 $421,396.22 $0.00 $42,112.29 ($12,809.23)

1 Comprised of the CFD’s Bond Service Fund and cash held by the City.

3.2 Reserve Fund

Revenue Bond Series

Initial Proceeds

6/30/18 Balance

Reserve Requirement 1

IRS Size Limitation

Surplus / (Deficit)

Series A $1,591,250.00 $1,559,750.00 $1,559,750.00 $1,559,750.00 $0.00

Series B 742,250.00 721,250.00 721,250.00 721,250.00 0.00

1 The Reserve Requirement held for the Revenue Bonds is equal to the lesser of (a) the maximum annual debt service on the bonds, (b) 125% of the average annual debt service on the bonds, or (c) ten percent (10%) of the original principal amount of the bonds less bonds redeemed ahead of schedule.

3.3 Special Tax Spread

Property Classification

Total Amount Levied

Maximum Special Tax

Percentage of Maximum Special Tax

Active $598,980.56 $961,943.52 62.27%

3.4 Value to Outstanding Debt Ratio

Accounts Total

Assessed Value Outstanding Debt 1 Value to Outstanding

Debt Ratio

706 $762,379,442.00 $5,635,000.00 135.29:1

1 Following the September 2, 2018 debt service payment.

3.5 Delinquency and Foreclosure Status

Foreclosure Attorney

Foreclosure Recap

Delinquency Management Steps Taken

Price, Postel and Parma LLC No Foreclosures Have Been Initiated None

3.6 Foreclosure Covenant

The CFD has covenanted in the bond Indenture that, in the event, that any special tax installment levied on

the parcels in the CFD is not paid when due, the CFD will, no later than October 1 in any year, file an action

in the Superior Court of the County to foreclose the lien on each delinquent parcel, subject to the

following: (i) if the CFD determines that there is a delinquency in the payment of special taxes of $5,000 or

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City of Oxnard

2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5

more for a prior fiscal year or years for any single parcel of land in the CFD, foreclosure will be commenced

against such parcel, and (ii) if the CFD determines that the total amount of the delinquent special taxes for

the prior fiscal year for the entire CFD, less the total delinquencies under (i) above, exceeds 5% of the total

special taxes due and payable in the prior fiscal year, foreclosure will be commenced against each parcel of

land in the CFD with a delinquency of $3,000 or more for the prior fiscal year or years.

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City of Oxnard

2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 6

APPENDIX A – CURRENT DEBT SERVICE SCHEDULE

The following pages show the debt service payments for the CFD.

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City of OxnardCFD 2000-3, Series 2012 Refunding Bonds

Current Debt Service Schedule

PaymentDate CUSIP

InterestRate Balance Principal Interest

PaymentTotal

AnnualTotal

CallPremium Status

Bonds Dated: 08/29/2012

Bonds Issued: $7,980,000.00

03/01/2013 $0.002.0000% $165,332.47$7,980,000.00 $165,332.47 $0.00 3.0000% Paid

09/01/2013 285,000.002.0000 163,515.637,980,000.00 448,515.63 613,848.10 3.0000 Paid

03/01/2014 .002.0776 160,665.637,695,000.00 160,665.63 .00 3.0000 Paid

09/01/2014 290,000.002.0776 160,665.637,695,000.00 450,665.63 611,331.26 3.0000 Paid

03/01/2015 .003.0000 157,653.137,405,000.00 157,653.13 .00 3.0000 Paid

03/01/2015 245,000.000.0000 .007,405,000.00 245,000.00 .00 0.0000 Bond Call

09/01/2015 295,000.003.0000 152,345.667,160,000.00 447,345.66 .00 3.0000 Paid

09/01/2015 375,000.000.0000 .006,865,000.00 375,000.00 1,224,998.79 0.0000 Bond Call

03/01/2016 .003.0000 139,871.226,490,000.00 139,871.22 .00 3.0000 Paid

09/01/2016 280,000.003.0000 139,871.226,490,000.00 419,871.22 559,742.44 3.0000 Paid

03/01/2017 .003.0000 135,671.226,210,000.00 135,671.22 .00 3.0000 Paid

09/01/2017 285,000.003.0000 135,671.226,210,000.00 420,671.22 556,342.44 3.0000 Paid

03/01/2018 .003.7656 131,396.225,925,000.00 131,396.22 .00 3.0000 Paid

09/01/2018 290,000.003.7656 131,396.225,925,000.00 421,396.22 552,792.44 3.0000 Paid

03/01/2019 .003.8433 125,936.055,635,000.00 125,936.05 .00 3.0000 Unpaid

09/01/2019 305,000.003.8433 125,936.055,635,000.00 430,936.05 556,872.10 3.0000 Unpaid

03/01/2020 .003.3143 120,075.055,330,000.00 120,075.05 .00 3.0000 Unpaid

09/01/2020 320,000.003.3143 120,075.055,330,000.00 440,075.05 560,150.10 2.0000 Unpaid

03/01/2021 .004.0000 114,772.195,010,000.00 114,772.19 .00 2.0000 Unpaid

09/01/2021 330,000.004.0000 114,772.195,010,000.00 444,772.19 559,544.38 1.0000 Unpaid

03/01/2022 .004.0000 108,172.194,680,000.00 108,172.19 .00 1.0000 Unpaid

09/01/2022 340,000.004.0000 108,172.194,680,000.00 448,172.19 556,344.38 0.0000 Unpaid

03/01/2023 .003.7003 101,372.194,340,000.00 101,372.19 .00 0.0000 Unpaid

09/01/2023 355,000.003.7003 101,372.194,340,000.00 456,372.19 557,744.38 0.0000 Unpaid

03/01/2024 .003.8203 94,804.123,985,000.00 94,804.12 .00 0.0000 Unpaid

09/01/2024 365,000.003.8203 94,804.123,985,000.00 459,804.12 554,608.24 0.0000 Unpaid

03/01/2025 .003.9509 87,832.043,620,000.00 87,832.04 .00 0.0000 Unpaid

09/01/2025 385,000.003.9509 87,832.043,620,000.00 472,832.04 560,664.08 0.0000 Unpaid

03/01/2026 .004.8391 80,226.553,235,000.00 80,226.55 .00 0.0000 Unpaid

09/01/2026 395,000.004.8391 80,226.553,235,000.00 475,226.55 555,453.10 0.0000 Unpaid

03/01/2027 .004.8407 70,669.372,840,000.00 70,669.37 .00 0.0000 Unpaid

09/01/2027 415,000.004.8407 70,669.372,840,000.00 485,669.37 556,338.74 0.0000 Unpaid

03/01/2028 .005.0000 60,625.002,425,000.00 60,625.00 .00 0.0000 Unpaid

09/01/2028 445,000.005.0000 60,625.002,425,000.00 505,625.00 566,250.00 0.0000 Unpaid

03/01/2029 .005.0000 49,500.001,980,000.00 49,500.00 .00 0.0000 Unpaid

09/01/2029 460,000.005.0000 49,500.001,980,000.00 509,500.00 559,000.00 0.0000 Unpaid

03/01/2030 .005.0000 38,000.001,520,000.00 38,000.00 .00 0.0000 Unpaid

09/01/2030 480,000.005.0000 38,000.001,520,000.00 518,000.00 556,000.00 0.0000 Unpaid

03/01/2031 .005.0000 26,000.001,040,000.00 26,000.00 .00 0.0000 Unpaid

09/01/2031 505,000.005.0000 26,000.001,040,000.00 531,000.00 557,000.00 0.0000 Unpaid

Copyright © 2012 by NBS Page 1 of 2 01/15/2019 10:44:16AM

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City of OxnardCFD 2000-3, Series 2012 Refunding Bonds

Current Debt Service Schedule

PaymentDate CUSIP

InterestRate Balance Principal Interest

PaymentTotal

AnnualTotal

CallPremium Status

Bonds Dated: 08/29/2012

Bonds Issued: $7,980,000.00

03/01/2032 .005.0000 13,375.00535,000.00 13,375.00 .00 0.0000 Unpaid

09/01/2032 535,000.005.0000 13,375.00535,000.00 548,375.00 561,750.00 0.0000 Unpaid

$7,980,000.00Grand Total: $11,936,774.97$11,936,774.97$3,956,774.97

Copyright © 2012 by NBS Page 2 of 2 01/15/2019 10:44:16AM

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City of Oxnard

2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 7

APPENDIX B – RATE AND METHOD OF APPORTIONMENT

The following pages show the Rate and Method of Apportionment for the CFD.

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C. MAXIMUM ANNUAL SPECIAL TAX - METHOD OF APPORTIONMENT

All property shall be subject to a Maximum Annual Special Tax defined in the following Table.

The Special Tax shall be levied each Fiscal Year by the Administrator. The Special TaxRequirement shall be apportioned to each parcel within the District by the Special Tax Ratemultiplier shown below.

SPECIAL TAX MAXIMUM SPECIALAPN RATE (%) TAX ($)

132-0-020-200 0.032595512 37,567.60132 0 020 210 0.000550573 634.561320 020 220 0.002010788 2,317.511320 020 240 0.001093167 1,259.921320 020 260 0.002425713 2,795.73132 0 020 375 0.081021991 93,381.00132 0 020 385 0.161948230 186,651.651320 020 395 0.310507165 357,871.591320 031 060 0.000941559 1,085.18132 0 031 120 0.002345919 2,703.761320 032 010 0.001484153 1,710.541320 032 050 0.000941559 1,085.181320 032 080 0.000598449 689.741320 032 090 ·0.000598449 689.74132 0 032 100 0.000550573 634.561320 032 120 0.000781973 901.251320 032 130 0.000055855 64.381320 032 145 0.001699595 1,958.85 ..1320 032 155 0.000055855 64.38132 0 060 050 0.000207462 239.111320 060 145 0.001069229 1,232.331320 060 155 0.000430883 496.611320 100 045 0.004213080 4,855.741320 100 055 0.007045737 8,120.491320 100 085 0.002274106 2,621.001320 100 095 0.005122722 5,904.141320 100 105 0.009615078 11,081.751320 100 115 0.002657113 3,062.43132 0 100 145 0.000207462 239.111320 100 155 0.013309502 15,339.721390 050 140 0.000478759 551.791390 050 225 . 0.000239380 275.89139 0 250 035 0.014442565 16,645.621420 010 065 0.000255338 294.291420 010 205 0.005593502 6,446.73142 0 010 215 0.001460215 1,682.951420 010 255 0.000143628 165.54

D-3

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SPECIAL TAX MAXIMUM SPECIALAPN RATE (%) TAX ($)

142 0 OlD 275 0.019708914 22,715.291420 010 295 0.000622387 717.33142 0 010 305 0.004667901 5,379.94142 0 OlD 325 0.042681370 49,191.94142 0 OlD 345 0.016421436 18,926.35142 0 010 375 0.000167566 193.13142 0 010 385 0.000534614 616.16142 0 010 395 0.002896492 3,338.321420 010 405 0.005202515 5,996.10142 0 010 415 0.000199483 229.91142 0 010 425 0.002896492 3,338.32142 0 OlD 435 0.034702052 39,995.47142 0 010455 0.042657432 49,164.35142 0 010475 0.001069229 1,232.33142 0 021 010 0.010405030 11,992.20142 0 021 070 0.005202515 5,996.10142 0 021 080 0.002641154 3,044.03142 0 021 100 0.000111710 128.75142 0 021 120 0.003742300 4,313.15142 0 021 160 0.003710383 4;276.36142 0 021 170 0.007364910 8,488.35142 0 022 535 0.019389742 22,347.431420022575 0.048673837 56,098.50142 0 235 140 0.004691839 5,407.53142 0 235 150 0.006646772 7,660.66142 0 235 160 0.004691839 5,407.53142 0 235 170 0.001524050 1,756.53215 0 030 040 0.024097539 27,773.35215 0 010 100 0.011705659 13,491.2366 PARCELS 1.000000000% $1,152,539.00

D. REALLOCATION OF THE MAXIMUM ANNUAL SPECIAL TAX

If a Parcel subdivides in future Fiscal Years, the Special Tax Rate of such Subsequent Parcelsshall be determined by combining (if applicable) the Special Tax Rate of all affected Parcels andprorating the total Special Tax Rate of all affected parcels to each Subsequent Parcel accordingto net acreage. .

If a parcel prepays the Special Tax Obligation, the Special Tax Rate for the remaining parcelsshall be recalculated prorata so that the total Special Tax Rate for all remaining parcels equalsexactly 1 (one).

E. FORMULA FOR PREPAYMENT OF SPECIAL TAX OBLIGATIONS

The entire Special Tax Obligation for a Parcel may be prepaid on any interest date by followingthe procedure set forth below: (There is no provision for a partial prepayment.)

0-4

.~

s

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a. The Parcel must not be delinquent in any payment of Special Tax. Prepaymenthereunder shall not relieve any property owner from paying those Special Taxes whichhave already become due and payable, and the Notice of Cancellation of Special TaxLien shall not be recorded until those Special Taxes have been paid.

D-5

I Total Interest to the next bond call date

F. EXEMPTIONS

The Parcel's share of interest to the next call date on the outstanding bonds ascalculated in "c" above shall be determined by calculating the Parcel's prorated share ofthe total outstanding bond issue's interest for the applicable six (6) month interestperiod as determined in "b" above.

A levy credit shall be given for Special Taxes paid on the current property tax roll inpayment of the Parcel's prorated share of one half of that year's Special Tax levy(principal and interest) for the applicable prepayment interest period.

C Call premium on the parcel's prepaid principal

AE Administrative expenses related to the Bond call

LC Levy Credit for Special Taxes paid on the current tax roll (includesCapitalized Interest funds)

RC Reserve Fund Credit

A reserve fund credit shall be given to the extent that the maximum annual debt serviceon the bonds is reduced due to a bond call resulting from the parcel's prepayment.Bonds shall be called in such a way as to maintain the ratio of outstanding bonds tooriginally issued bonds in each annual series insofar as possible.

The percentage under "c" above regarding outstanding bond principal shall be appliedto the total amount of outstanding bonded indebtedness of CFD No. 2000-3. The totalamount of outstanding bonded indebtedness of CFD No. 2000-3 shall be calculated asof the date through which principal has already been paid (Do not include Special Taxeswhich have already become due and payable).

g.

f.

STR Special Tax Rate per Section III

Notwithstanding any other provision of this Rate and Method of Apportionment of SpecialTax, no Annual Special Tax shall be levied on Public Property, except as otherwise provided inthe "Engineer's Report for Financing Districts" prepared by Penfield and Smith.

P Total outstanding CFD No. 2000-3 Bond principal

(STR x P) + (STR x I) + C + AE - LC - RC = Payoff Amount

d.

e.

b. A special Tax prepayment must be made at least sixty (60) days prior to the next BondInterest Payment Date, or the payoff calculation will be adjusted to the followingInterest Payment Date.

c. Determine the Parcel's prorated share of its Special Tax responsibility by calculating thefollowing, as of the payoff date.

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G. INTERPRETATION OF RATE AND METHOD OF APPORTIONMENT

The Council reserves the right to make minor administrative and technical changes to thisdocument that do not materially affect the rate and method of apportioning the MaximumAnnual Special Tax. In addition, the interpretation and application of any Section of thisdocument shall be left to the Council's discretion.

H. MANNER AND DURATION OF SPECIAL TAX

The Special Tax shall be collected in the same manner and at the same time as ordinary advalorem property taxes, provided, however, that prepayments are permitted as set forth inSection F above and provided further than the City may directly bill the Special Tax, maycollect the Annual Special Tax at a different time or in a different manner if needed to meet thefinancial obligations of CFD No. 2000-3, and may collect delinquent Annual Special Taxesthrough foreclosure or other available methods.

A Special Tax shall be levied and collected within CFD No. 2000-3 until the Bonds have beenfully repaid, however, not to exceed forty years, commencing in Fiscal Year 2001-2002.

0-6

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City of Oxnard

2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 8

APPENDIX C – BOUNDARY MAP

The following page shows the boundary map for the CFD.

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City of Oxnard

2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 9

APPENDIX D – DELINQUENCY SUMMARY REPORT

The following pages show the CFD’s delinquency summary, as of June 30, 2018.

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CFD 2000-3 - Oxnard Blvd/Highway 101 Interchange CFD 2000-3

08/01/2003 Billing:

12/10/2003 $378,922.06 $378,922.06 $0.00 0.00% 60 60 0 0.00%

04/10/2004 $378,922.06 $378,922.06 $0.00 0.00% 60 60 0 0.00%

$757,844.12Subtotal: $757,844.12 $0.00 120 120 00.00% 0.00%

08/01/2004 Billing:

12/10/2004 $381,428.43 $381,428.43 $0.00 0.00% 61 61 0 0.00%

04/10/2005 $381,428.43 $381,428.43 $0.00 0.00% 61 61 0 0.00%

$762,856.86Subtotal: $762,856.86 $0.00 122 122 00.00% 0.00%

08/01/2005 Billing:

12/10/2005 $378,242.31 $378,242.31 $0.00 0.00% 85 85 0 0.00%

04/10/2006 $378,242.31 $378,242.31 $0.00 0.00% 85 85 0 0.00%

$756,484.62Subtotal: $756,484.62 $0.00 170 170 00.00% 0.00%

08/01/2006 Billing:

12/10/2006 $382,746.96 $382,746.96 $0.00 0.00% 111 110 0 0.00%

04/10/2007 $382,746.96 $382,746.96 $0.00 0.00% 111 110 0 0.00%

$765,493.92Subtotal: $765,493.92 $0.00 222 220 00.00% 0.00%

08/01/2007 Billing:

12/10/2007 $382,017.48 $382,017.48 $0.00 0.00% 294 293 0 0.00%

04/10/2008 $382,017.48 $382,017.48 $0.00 0.00% 294 293 0 0.00%

$764,034.96Subtotal: $764,034.96 $0.00 588 586 00.00% 0.00%

08/01/2008 Billing:

12/10/2008 $384,527.48 $384,527.48 $0.00 0.00% 534 533 0 0.00%

04/10/2009 $384,527.48 $384,527.48 $0.00 0.00% 534 533 0 0.00%

$769,054.96Subtotal: $769,054.96 $0.00 1,068 1,066 00.00% 0.00%

Page 1 of 3Copyright © 2012 by NBS 01/15/2019 10:09:08AM

Due Date

Delinquency Summary Report

City of Oxnard

As of: 06/30/2018

District

DelinquentInstallments

PaidInstallments

BilledInstallments

DelinquentAmount %

DelinquentAmount

PaidAmount

BilledAmount

DelinquentInstallments %

Page 22: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

CFD 2000-3 - Oxnard Blvd/Highway 101 Interchange CFD 2000-3

08/01/2009 Billing:

12/10/2009 $367,255.31 $367,255.31 $0.00 0.00% 540 533 0 0.00%

04/10/2010 $367,255.31 $367,255.31 $0.00 0.00% 540 533 0 0.00%

$734,510.62Subtotal: $734,510.62 $0.00 1,080 1,066 00.00% 0.00%

08/01/2010 Billing:

12/10/2010 $398,425.21 $398,425.21 $0.00 0.00% 626 626 0 0.00%

04/10/2011 $398,425.21 $398,425.21 $0.00 0.00% 626 626 0 0.00%

$796,850.42Subtotal: $796,850.42 $0.00 1,252 1,252 00.00% 0.00%

08/01/2011 Billing:

12/10/2011 $364,336.67 $364,336.67 $0.00 0.00% 627 625 0 0.00%

04/10/2012 $364,336.67 $364,336.67 $0.00 0.00% 627 625 0 0.00%

$728,673.34Subtotal: $728,673.34 $0.00 1,254 1,250 00.00% 0.00%

08/01/2012 Billing:

12/10/2012 $326,031.13 $326,031.13 $0.00 0.00% 626 626 0 0.00%

04/10/2013 $326,031.13 $326,031.13 $0.00 0.00% 626 626 0 0.00%

$652,062.26Subtotal: $652,062.26 $0.00 1,252 1,252 00.00% 0.00%

08/01/2013 Billing:

12/10/2013 $322,988.48 $322,988.48 $0.00 0.00% 698 698 0 0.00%

04/10/2014 $322,988.48 $322,988.48 $0.00 0.00% 698 698 0 0.00%

$645,976.96Subtotal: $645,976.96 $0.00 1,396 1,396 00.00% 0.00%

08/01/2014 Billing:

12/10/2014 $320,910.84 $320,910.84 $0.00 0.00% 739 739 0 0.00%

04/10/2015 $320,910.84 $320,910.84 $0.00 0.00% 739 739 0 0.00%

$641,821.68Subtotal: $641,821.68 $0.00 1,478 1,478 00.00% 0.00%

Page 2 of 3Copyright © 2012 by NBS 01/15/2019 10:09:08AM

Due Date

Delinquency Summary Report

City of Oxnard

As of: 06/30/2018

District

DelinquentInstallments

PaidInstallments

BilledInstallments

DelinquentAmount %

DelinquentAmount

PaidAmount

BilledAmount

DelinquentInstallments %

Page 23: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

CFD 2000-3 - Oxnard Blvd/Highway 101 Interchange CFD 2000-3

08/01/2015 Billing:

12/10/2015 $295,587.99 $295,587.99 $0.00 0.00% 696 696 0 0.00%

04/10/2016 $295,587.99 $295,587.99 $0.00 0.00% 696 696 0 0.00%

$591,175.98Subtotal: $591,175.98 $0.00 1,392 1,392 00.00% 0.00%

08/01/2016 Billing:

12/10/2016 $296,552.08 $296,552.08 $0.00 0.00% 699 699 0 0.00%

04/10/2017 $296,552.08 $296,432.03 $120.05 0.04% 699 698 1 0.14%

$593,104.16Subtotal: $592,984.11 $120.05 1,398 1,397 10.02% 0.07%

08/01/2017 Billing:

12/10/2017 $291,861.48 $279,228.41 $12,633.07 4.33% 700 696 4 0.57%

04/10/2018 $291,861.48 $278,813.84 $13,047.64 4.47% 700 690 10 1.43%

$583,722.96Subtotal: $558,042.25 $25,680.71 1,400 1,386 144.40% 1.00%

CFD 2000-3 Total: $10,543,667.82 $10,517,867.06 $25,800.76 14,192 14,153 150.24% 0.11%

Agency Grand Total: $10,543,667.82 $25,800.76$10,517,867.06 14,192 1514,1530.24% 0.11%

Page 3 of 3Copyright © 2012 by NBS 01/15/2019 10:09:08AM

Due Date

Delinquency Summary Report

City of Oxnard

As of: 06/30/2018

District

DelinquentInstallments

PaidInstallments

BilledInstallments

DelinquentAmount %

DelinquentAmount

PaidAmount

BilledAmount

DelinquentInstallments %

Page 24: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

City of Oxnard

2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 10

APPENDIX E – FINAL BUDGET FOR FISCAL YEAR 2018/19

The following page shows the CFD’s 2018/19 final budget.

Page 25: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

Final Budget for Fiscal Year 2018/19

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

FY 2017/18FY 2018/19Category/Item Increase / (Decrease)

Debt Service $556,872.10 $552,792.44 $4,079.66

Admin. Expenses 42,112.29 30,935.89 11,176.40

Miscellaneous (3.83) (5.37) 1.54

Grand Total: $598,980.56 $583,722.96 $15,257.60

Total Accounts: 706 700 6

Copyright © 2013 by NBS Page 1 of 1 01/14/2019 10:40:23AM

Page 26: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

City of Oxnard

2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 11

APPENDIX F – FINAL BILLING DETAIL REPORT FOR FISCAL YEAR 2018/19

The following pages show the CFD’s 2018/19 final billing.

Page 27: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

$236.97 ($0.01) $236.96132-0-033-055132-0-033-055

235.91 (0.01) 235.90132-0-033-075132-0-033-075

1,723.15 (0.01) 1,723.14132-0-033-095132-0-033-095

2,660.01 (0.01) 2,660.00132-0-033-105132-0-033-105

148.89 (0.01) 148.88132-0-060-050132-0-060-050

767.35 (0.01) 767.34132-0-060-145132-0-060-145

309.23 (0.01) 309.22132-0-060-155132-0-060-155

1,632.05 (0.01) 1,632.04132-0-100-085132-0-100-085

3,676.40 0.00 3,676.40132-0-100-095132-0-100-095

6,900.40 0.00 6,900.40132-0-100-105132-0-100-105

9,539.19 (0.01) 9,539.18132-0-100-165132-0-100-165

12.57 (0.01) 12.56132-0-100-175132-0-100-175

4,195.80 0.00 4,195.80132-0-100-185132-0-100-185

461.45 (0.01) 461.44132-0-100-235132-0-100-235

461.45 (0.01) 461.44132-0-100-245132-0-100-245

860.68 0.00 860.68132-0-100-255132-0-100-255

1,906.92 0.00 1,906.92Y132-0-100-265132-0-100-265

23,414.58 0.00 23,414.58Y132-0-110-015132-0-110-015

483.96 0.00 483.96132-0-110-175132-0-110-175

12,052.98 0.00 12,052.98132-0-110-315132-0-110-315

9,840.58 0.00 9,840.58132-0-110-535132-0-110-535

543.69 (0.01) 543.68132-0-170-105132-0-170-105

1,467.95 (0.01) 1,467.94132-0-170-115132-0-170-115

362.46 0.00 362.46132-0-170-125132-0-170-125

362.46 0.00 362.46132-0-170-135132-0-170-135

362.46 0.00 362.46132-0-170-145132-0-170-145

362.46 0.00 362.46132-0-170-155132-0-170-155

362.46 0.00 362.46132-0-170-165132-0-170-165

362.46 0.00 362.46132-0-170-175132-0-170-175

407.76 0.00 407.76132-0-170-185132-0-170-185

407.76 0.00 407.76132-0-170-195132-0-170-195

407.76 0.00 407.76132-0-170-205132-0-170-205

407.76 0.00 407.76132-0-170-215132-0-170-215

407.76 0.00 407.76132-0-170-225132-0-170-225

407.76 0.00 407.76132-0-170-235132-0-170-235

279.61 (0.01) 279.60132-0-170-245132-0-170-245

279.61 (0.01) 279.60132-0-170-255132-0-170-255

279.61 (0.01) 279.60132-0-170-265132-0-170-265

279.61 (0.01) 279.60132-0-170-275132-0-170-275

Page 1 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

Page 28: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

279.61 (0.01) 279.60132-0-170-285132-0-170-285

279.61 (0.01) 279.60132-0-170-295132-0-170-295

279.61 (0.01) 279.60132-0-170-305132-0-170-305

317.15 (0.01) 317.14132-0-170-315132-0-170-315

317.15 (0.01) 317.14132-0-170-325132-0-170-325

317.15 (0.01) 317.14132-0-170-335132-0-170-335

317.15 (0.01) 317.14132-0-170-345132-0-170-345

317.15 (0.01) 317.14132-0-170-355132-0-170-355

317.15 (0.01) 317.14132-0-170-365132-0-170-365

349.51 (0.01) 349.50132-0-170-375132-0-170-375

349.51 (0.01) 349.50132-0-170-385132-0-170-385

349.51 (0.01) 349.50132-0-170-395132-0-170-395

349.51 (0.01) 349.50132-0-170-405132-0-170-405

349.51 (0.01) 349.50132-0-170-415132-0-170-415

349.51 (0.01) 349.50132-0-170-425132-0-170-425

349.51 (0.01) 349.50132-0-170-435132-0-170-435

349.51 (0.01) 349.50132-0-170-445132-0-170-445

349.51 (0.01) 349.50132-0-170-455132-0-170-455

349.51 (0.01) 349.50132-0-170-465132-0-170-465

349.51 (0.01) 349.50132-0-170-475132-0-170-475

349.51 (0.01) 349.50132-0-170-485132-0-170-485

349.51 (0.01) 349.50132-0-170-495132-0-170-495

349.51 (0.01) 349.50132-0-170-505132-0-170-505

299.03 (0.01) 299.02132-0-170-515132-0-170-515

299.03 (0.01) 299.02132-0-170-525132-0-170-525

299.03 (0.01) 299.02132-0-170-535132-0-170-535

299.03 (0.01) 299.02132-0-170-545132-0-170-545

299.03 (0.01) 299.02132-0-170-555132-0-170-555

299.03 (0.01) 299.02132-0-170-565132-0-170-565

380.58 0.00 380.58132-0-170-575132-0-170-575

380.58 0.00 380.58132-0-170-585132-0-170-585

380.58 0.00 380.58132-0-170-595132-0-170-595

380.58 0.00 380.58132-0-170-605132-0-170-605

362.46 0.00 362.46132-0-170-615132-0-170-615

362.46 0.00 362.46132-0-170-625132-0-170-625

362.46 0.00 362.46132-0-170-635132-0-170-635

353.40 0.00 353.40132-0-170-645132-0-170-645

353.40 0.00 353.40132-0-170-655132-0-170-655

353.40 0.00 353.40132-0-170-665132-0-170-665

Page 2 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

Page 29: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

353.40 0.00 353.40132-0-170-675132-0-170-675

232.00 0.00 232.00132-0-180-175132-0-180-175

232.00 0.00 232.00132-0-180-185132-0-180-185

232.00 0.00 232.00132-0-180-195132-0-180-195

232.00 0.00 232.00132-0-180-205132-0-180-205

232.00 0.00 232.00132-0-180-215132-0-180-215

232.00 0.00 232.00132-0-180-225132-0-180-225

232.00 0.00 232.00132-0-180-235132-0-180-235

232.00 0.00 232.00132-0-180-245132-0-180-245

232.00 0.00 232.00132-0-180-255132-0-180-255

232.00 0.00 232.00132-0-180-265132-0-180-265

232.00 0.00 232.00132-0-180-275132-0-180-275

232.00 0.00 232.00132-0-180-285132-0-180-285

232.00 0.00 232.00132-0-180-295132-0-180-295

232.00 0.00 232.00132-0-180-305132-0-180-305

232.00 0.00 232.00132-0-180-315132-0-180-315

232.00 0.00 232.00132-0-180-325132-0-180-325

232.00 0.00 232.00132-0-180-335132-0-180-335

143.13 (0.01) 143.12132-0-180-425132-0-180-425

143.13 (0.01) 143.12132-0-180-435132-0-180-435

143.13 (0.01) 143.12132-0-180-445132-0-180-445

143.13 (0.01) 143.12132-0-180-455132-0-180-455

146.31 (0.01) 146.30132-0-180-465132-0-180-465

146.31 (0.01) 146.30132-0-180-475132-0-180-475

146.31 (0.01) 146.30132-0-180-485132-0-180-485

146.31 (0.01) 146.30132-0-180-495132-0-180-495

146.31 (0.01) 146.30132-0-180-505132-0-180-505

166.99 (0.01) 166.98132-0-180-545132-0-180-545

166.99 (0.01) 166.98132-0-180-555132-0-180-555

166.99 (0.01) 166.98132-0-180-565132-0-180-565

166.99 (0.01) 166.98132-0-180-575132-0-180-575

201.44 0.00 201.44132-0-180-585132-0-180-585

201.44 0.00 201.44132-0-180-595132-0-180-595

201.44 0.00 201.44132-0-180-605132-0-180-605

180.24 0.00 180.24132-0-180-675132-0-180-675

180.24 0.00 180.24132-0-180-685132-0-180-685

180.24 0.00 180.24132-0-180-695132-0-180-695

212.05 (0.01) 212.04132-0-180-765132-0-180-765

212.05 (0.01) 212.04132-0-180-775132-0-180-775

Page 3 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

Page 30: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

212.05 (0.01) 212.04132-0-180-785132-0-180-785

242.57 (0.01) 242.56132-0-190-015132-0-190-015

242.57 (0.01) 242.56132-0-190-025132-0-190-025

242.57 (0.01) 242.56132-0-190-035132-0-190-035

242.57 (0.01) 242.56132-0-190-045132-0-190-045

242.57 (0.01) 242.56132-0-190-055132-0-190-055

242.57 (0.01) 242.56132-0-190-065132-0-190-065

242.57 (0.01) 242.56132-0-190-075132-0-190-075

242.57 (0.01) 242.56132-0-190-085132-0-190-085

242.57 (0.01) 242.56132-0-190-095132-0-190-095

242.57 (0.01) 242.56132-0-190-105132-0-190-105

242.57 (0.01) 242.56132-0-190-115132-0-190-115

242.57 (0.01) 242.56132-0-190-125132-0-190-125

242.57 (0.01) 242.56132-0-190-135132-0-190-135

242.57 (0.01) 242.56132-0-190-145132-0-190-145

242.57 (0.01) 242.56132-0-190-155132-0-190-155

242.57 (0.01) 242.56132-0-190-165132-0-190-165

242.57 (0.01) 242.56132-0-190-175132-0-190-175

242.57 (0.01) 242.56132-0-190-185132-0-190-185

242.57 (0.01) 242.56132-0-190-195132-0-190-195

242.57 (0.01) 242.56132-0-190-205132-0-190-205

242.57 (0.01) 242.56132-0-190-215132-0-190-215

242.57 (0.01) 242.56132-0-190-225132-0-190-225

242.57 (0.01) 242.56132-0-190-235132-0-190-235

242.57 (0.01) 242.56132-0-190-245132-0-190-245

242.57 (0.01) 242.56132-0-190-255132-0-190-255

242.57 (0.01) 242.56132-0-190-265132-0-190-265

221.36 0.00 221.36132-0-190-275132-0-190-275

221.36 0.00 221.36132-0-190-285132-0-190-285

221.36 0.00 221.36132-0-190-295132-0-190-295

221.36 0.00 221.36132-0-190-305132-0-190-305

221.36 0.00 221.36132-0-190-315132-0-190-315

221.36 0.00 221.36132-0-190-325132-0-190-325

221.36 0.00 221.36132-0-190-335132-0-190-335

221.36 0.00 221.36132-0-190-345132-0-190-345

221.36 0.00 221.36132-0-190-355132-0-190-355

221.36 0.00 221.36132-0-190-365132-0-190-365

221.36 0.00 221.36132-0-190-375132-0-190-375

221.36 0.00 221.36132-0-190-385132-0-190-385

Page 4 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

221.36 0.00 221.36132-0-190-395132-0-190-395

221.36 0.00 221.36132-0-190-405132-0-190-405

239.22 0.00 239.22132-0-200-015132-0-200-015

239.22 0.00 239.22132-0-200-025132-0-200-025

239.22 0.00 239.22132-0-200-035132-0-200-035

239.22 0.00 239.22132-0-200-045132-0-200-045

239.22 0.00 239.22132-0-200-055132-0-200-055

239.22 0.00 239.22132-0-200-065132-0-200-065

239.22 0.00 239.22132-0-200-075132-0-200-075

239.22 0.00 239.22132-0-200-085132-0-200-085

239.22 0.00 239.22132-0-200-095132-0-200-095

239.22 0.00 239.22132-0-200-105132-0-200-105

239.22 0.00 239.22132-0-200-115132-0-200-115

239.22 0.00 239.22132-0-200-125132-0-200-125

239.22 0.00 239.22132-0-200-135132-0-200-135

239.22 0.00 239.22132-0-200-145132-0-200-145

239.22 0.00 239.22132-0-200-155132-0-200-155

239.22 0.00 239.22132-0-200-165132-0-200-165

239.22 0.00 239.22132-0-200-175132-0-200-175

239.22 0.00 239.22132-0-200-185132-0-200-185

239.22 0.00 239.22132-0-200-195132-0-200-195

264.08 0.00 264.08132-0-200-205132-0-200-205

264.08 0.00 264.08132-0-200-215132-0-200-215

264.08 0.00 264.08132-0-200-225132-0-200-225

264.08 0.00 264.08132-0-200-235132-0-200-235

264.08 0.00 264.08132-0-200-245132-0-200-245

264.08 0.00 264.08132-0-200-255132-0-200-255

264.08 0.00 264.08132-0-200-265132-0-200-265

264.08 0.00 264.08132-0-200-275132-0-200-275

264.08 0.00 264.08132-0-200-285132-0-200-285

264.08 0.00 264.08132-0-200-295132-0-200-295

264.08 0.00 264.08132-0-200-305132-0-200-305

264.08 0.00 264.08132-0-200-455132-0-200-455

264.08 0.00 264.08132-0-200-465132-0-200-465

264.08 0.00 264.08132-0-200-475132-0-200-475

239.22 0.00 239.22132-0-200-485132-0-200-485

239.22 0.00 239.22132-0-200-495132-0-200-495

239.22 0.00 239.22132-0-200-505132-0-200-505

239.22 0.00 239.22132-0-200-515132-0-200-515

Page 5 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

239.22 0.00 239.22132-0-200-525132-0-200-525

239.22 0.00 239.22132-0-200-535132-0-200-535

239.22 0.00 239.22132-0-200-545132-0-200-545

239.22 0.00 239.22132-0-200-555132-0-200-555

239.22 0.00 239.22132-0-200-565132-0-200-565

239.22 0.00 239.22132-0-200-575132-0-200-575

239.22 0.00 239.22132-0-200-585132-0-200-585

220.19 (0.01) 220.18132-0-210-345132-0-210-345

220.19 (0.01) 220.18132-0-210-355132-0-210-355

220.19 (0.01) 220.18132-0-210-365132-0-210-365

220.19 (0.01) 220.18132-0-210-375132-0-210-375

220.19 (0.01) 220.18132-0-210-385132-0-210-385

220.19 (0.01) 220.18132-0-210-395132-0-210-395

220.19 (0.01) 220.18132-0-210-405132-0-210-405

220.19 (0.01) 220.18132-0-210-415132-0-210-415

220.19 (0.01) 220.18132-0-210-425132-0-210-425

220.19 (0.01) 220.18132-0-210-435132-0-210-435

220.19 (0.01) 220.18132-0-210-445132-0-210-445

220.19 (0.01) 220.18132-0-210-455132-0-210-455

220.19 (0.01) 220.18132-0-210-465132-0-210-465

220.19 (0.01) 220.18132-0-210-475132-0-210-475

220.19 (0.01) 220.18132-0-210-495132-0-210-495

220.19 (0.01) 220.18132-0-210-505132-0-210-505

220.19 (0.01) 220.18132-0-210-515132-0-210-515

220.19 (0.01) 220.18132-0-210-525132-0-210-525

220.19 (0.01) 220.18132-0-210-535132-0-210-535

212.94 0.00 212.94132-0-210-545132-0-210-545

212.94 0.00 212.94132-0-210-555132-0-210-555

212.94 0.00 212.94132-0-210-565132-0-210-565

212.94 0.00 212.94132-0-210-575132-0-210-575

212.94 0.00 212.94132-0-210-585132-0-210-585

212.94 0.00 212.94132-0-210-595132-0-210-595

212.94 0.00 212.94132-0-210-605132-0-210-605

212.94 0.00 212.94132-0-210-615132-0-210-615

212.94 0.00 212.94132-0-210-625132-0-210-625

212.94 0.00 212.94132-0-210-635132-0-210-635

212.94 0.00 212.94132-0-210-645132-0-210-645

212.94 0.00 212.94132-0-210-655132-0-210-655

8,135.18 0.00 8,135.18132-0-230-195132-0-230-195

Page 6 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

8,135.18 0.00 8,135.18132-0-230-205132-0-230-205

16,814.15 (0.01) 16,814.14132-0-230-225132-0-230-225

3,512.28 0.00 3,512.28132-0-230-235132-0-230-235

118.27 (0.01) 118.26132-0-251-015132-0-251-015

118.27 (0.01) 118.26132-0-251-025132-0-251-025

118.27 (0.01) 118.26132-0-251-035132-0-251-035

118.27 (0.01) 118.26132-0-251-045132-0-251-045

118.27 (0.01) 118.26132-0-251-055132-0-251-055

118.27 (0.01) 118.26132-0-251-065132-0-251-065

118.27 (0.01) 118.26132-0-251-075132-0-251-075

118.27 (0.01) 118.26132-0-251-085132-0-251-085

118.27 (0.01) 118.26132-0-251-095132-0-251-095

118.27 (0.01) 118.26132-0-251-105132-0-251-105

118.27 (0.01) 118.26132-0-251-115132-0-251-115

118.27 (0.01) 118.26132-0-251-125132-0-251-125

118.27 (0.01) 118.26132-0-251-135132-0-251-135

118.27 (0.01) 118.26132-0-251-145132-0-251-145

118.27 (0.01) 118.26132-0-251-155132-0-251-155

118.27 (0.01) 118.26132-0-251-165132-0-251-165

118.27 (0.01) 118.26132-0-251-175132-0-251-175

118.27 (0.01) 118.26132-0-251-185132-0-251-185

118.27 (0.01) 118.26132-0-251-195132-0-251-195

118.27 (0.01) 118.26132-0-251-205132-0-251-205

118.27 (0.01) 118.26132-0-251-215132-0-251-215

118.27 (0.01) 118.26132-0-251-225132-0-251-225

118.27 (0.01) 118.26132-0-251-235132-0-251-235

118.27 (0.01) 118.26132-0-251-245132-0-251-245

118.27 (0.01) 118.26132-0-251-255132-0-251-255

118.27 (0.01) 118.26132-0-251-265132-0-251-265

118.27 (0.01) 118.26132-0-251-275132-0-251-275

118.27 (0.01) 118.26132-0-251-285132-0-251-285

118.27 (0.01) 118.26132-0-251-295132-0-251-295

118.27 (0.01) 118.26132-0-251-305132-0-251-305

118.27 (0.01) 118.26132-0-251-315132-0-251-315

300.33 (0.01) 300.32132-0-251-325132-0-251-325

300.33 (0.01) 300.32132-0-251-335132-0-251-335

300.33 (0.01) 300.32132-0-251-345132-0-251-345

300.33 (0.01) 300.32132-0-251-355132-0-251-355

172.92 0.00 172.92132-0-251-365132-0-251-365

Page 7 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

Page 34: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

172.92 0.00 172.92132-0-251-375132-0-251-375

172.92 0.00 172.92132-0-251-385132-0-251-385

172.92 0.00 172.92132-0-251-395132-0-251-395

172.92 0.00 172.92132-0-251-405132-0-251-405

172.92 0.00 172.92132-0-251-415132-0-251-415

172.92 0.00 172.92132-0-251-425132-0-251-425

172.92 0.00 172.92132-0-251-435132-0-251-435

172.92 0.00 172.92132-0-251-445132-0-251-445

172.92 0.00 172.92132-0-251-455132-0-251-455

172.92 0.00 172.92132-0-251-465132-0-251-465

172.92 0.00 172.92132-0-251-475132-0-251-475

172.92 0.00 172.92132-0-251-485132-0-251-485

172.92 0.00 172.92132-0-251-495132-0-251-495

172.92 0.00 172.92132-0-251-505132-0-251-505

172.92 0.00 172.92132-0-251-515132-0-251-515

172.92 0.00 172.92132-0-251-525132-0-251-525

172.92 0.00 172.92132-0-251-535132-0-251-535

172.92 0.00 172.92132-0-251-545132-0-251-545

172.92 0.00 172.92132-0-251-555132-0-251-555

172.92 0.00 172.92132-0-251-565132-0-251-565

172.92 0.00 172.92132-0-251-575132-0-251-575

172.92 0.00 172.92132-0-251-585132-0-251-585

172.92 0.00 172.92132-0-251-595132-0-251-595

172.92 0.00 172.92132-0-251-605132-0-251-605

172.92 0.00 172.92132-0-251-615132-0-251-615

172.92 0.00 172.92132-0-251-625132-0-251-625

172.92 0.00 172.92132-0-251-635132-0-251-635

172.92 0.00 172.92132-0-251-645132-0-251-645

172.92 0.00 172.92132-0-251-655132-0-251-655

172.92 0.00 172.92132-0-251-665132-0-251-665

172.92 0.00 172.92132-0-251-675132-0-251-675

172.92 0.00 172.92132-0-251-685132-0-251-685

118.27 (0.01) 118.26132-0-252-015132-0-252-015

118.27 (0.01) 118.26132-0-252-025132-0-252-025

118.27 (0.01) 118.26132-0-252-035132-0-252-035

118.27 (0.01) 118.26132-0-252-045132-0-252-045

118.27 (0.01) 118.26132-0-252-055132-0-252-055

118.27 (0.01) 118.26132-0-252-065132-0-252-065

118.27 (0.01) 118.26132-0-252-075132-0-252-075

Page 8 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

118.27 (0.01) 118.26132-0-252-085132-0-252-085

118.27 (0.01) 118.26132-0-252-095132-0-252-095

118.27 (0.01) 118.26132-0-252-105132-0-252-105

118.27 (0.01) 118.26132-0-252-115132-0-252-115

118.27 (0.01) 118.26132-0-252-125132-0-252-125

118.27 (0.01) 118.26132-0-252-135132-0-252-135

118.27 (0.01) 118.26132-0-252-145132-0-252-145

118.27 (0.01) 118.26132-0-252-155132-0-252-155

118.27 (0.01) 118.26132-0-252-165132-0-252-165

118.27 (0.01) 118.26132-0-252-175132-0-252-175

118.27 (0.01) 118.26132-0-252-185132-0-252-185

118.27 (0.01) 118.26132-0-252-195132-0-252-195

118.27 (0.01) 118.26132-0-252-205132-0-252-205

118.27 (0.01) 118.26132-0-252-215132-0-252-215

118.27 (0.01) 118.26132-0-252-225132-0-252-225

118.27 (0.01) 118.26132-0-252-235132-0-252-235

118.27 (0.01) 118.26132-0-252-245132-0-252-245

118.27 (0.01) 118.26132-0-252-255132-0-252-255

118.27 (0.01) 118.26132-0-252-265132-0-252-265

118.27 (0.01) 118.26132-0-252-275132-0-252-275

118.27 (0.01) 118.26132-0-252-285132-0-252-285

118.27 (0.01) 118.26132-0-252-295132-0-252-295

118.27 (0.01) 118.26132-0-252-305132-0-252-305

118.27 (0.01) 118.26132-0-252-315132-0-252-315

118.27 (0.01) 118.26132-0-252-325132-0-252-325

118.27 (0.01) 118.26132-0-252-335132-0-252-335

118.27 (0.01) 118.26132-0-252-345132-0-252-345

118.27 (0.01) 118.26132-0-252-355132-0-252-355

118.27 (0.01) 118.26132-0-252-365132-0-252-365

118.27 (0.01) 118.26132-0-252-375132-0-252-375

118.27 (0.01) 118.26132-0-252-385132-0-252-385

118.27 (0.01) 118.26132-0-252-395132-0-252-395

118.27 (0.01) 118.26132-0-252-405132-0-252-405

118.27 (0.01) 118.26132-0-252-415132-0-252-415

118.27 (0.01) 118.26132-0-252-425132-0-252-425

118.27 (0.01) 118.26132-0-252-435132-0-252-435

118.27 (0.01) 118.26132-0-252-445132-0-252-445

118.27 (0.01) 118.26132-0-252-455132-0-252-455

118.27 (0.01) 118.26132-0-252-465132-0-252-465

Page 9 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

163.73 (0.01) 163.72132-0-252-475132-0-252-475

163.73 (0.01) 163.72132-0-252-485132-0-252-485

163.73 (0.01) 163.72132-0-252-495132-0-252-495

163.73 (0.01) 163.72132-0-252-505132-0-252-505

163.73 (0.01) 163.72132-0-252-515132-0-252-515

163.73 (0.01) 163.72132-0-252-525132-0-252-525

163.73 (0.01) 163.72132-0-252-535132-0-252-535

120.85 (0.01) 120.84132-0-260-015132-0-260-015

120.85 (0.01) 120.84132-0-260-025132-0-260-025

120.85 (0.01) 120.84132-0-260-035132-0-260-035

120.85 (0.01) 120.84132-0-260-045132-0-260-045

120.85 (0.01) 120.84132-0-260-055132-0-260-055

120.85 (0.01) 120.84132-0-260-065132-0-260-065

120.85 (0.01) 120.84132-0-260-075132-0-260-075

120.85 (0.01) 120.84132-0-260-085132-0-260-085

120.85 (0.01) 120.84132-0-260-095132-0-260-095

120.85 (0.01) 120.84132-0-260-105132-0-260-105

120.85 (0.01) 120.84132-0-260-115132-0-260-115

120.85 (0.01) 120.84132-0-260-125132-0-260-125

120.85 (0.01) 120.84132-0-260-135132-0-260-135

120.85 (0.01) 120.84132-0-260-145132-0-260-145

120.85 (0.01) 120.84132-0-260-155132-0-260-155

120.85 (0.01) 120.84132-0-260-165132-0-260-165

120.85 (0.01) 120.84132-0-260-175132-0-260-175

120.85 (0.01) 120.84132-0-260-185132-0-260-185

204.51 (0.01) 204.50132-0-260-195132-0-260-195

204.51 (0.01) 204.50132-0-260-205132-0-260-205

204.51 (0.01) 204.50132-0-260-215132-0-260-215

204.51 (0.01) 204.50132-0-260-225132-0-260-225

204.51 (0.01) 204.50132-0-260-235132-0-260-235

204.51 (0.01) 204.50132-0-260-245132-0-260-245

204.51 (0.01) 204.50132-0-260-255132-0-260-255

204.51 (0.01) 204.50132-0-260-265132-0-260-265

204.51 (0.01) 204.50132-0-260-275132-0-260-275

204.51 (0.01) 204.50132-0-260-285132-0-260-285

204.51 (0.01) 204.50132-0-260-295132-0-260-295

204.51 (0.01) 204.50132-0-260-305132-0-260-305

204.51 (0.01) 204.50132-0-260-315132-0-260-315

219.54 0.00 219.54132-0-260-355132-0-260-355

Page 10 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

219.54 0.00 219.54132-0-260-365132-0-260-365

219.54 0.00 219.54132-0-260-375132-0-260-375

219.54 0.00 219.54132-0-260-385132-0-260-385

219.54 0.00 219.54132-0-260-395132-0-260-395

219.54 0.00 219.54132-0-260-405132-0-260-405

219.54 0.00 219.54132-0-260-415132-0-260-415

219.54 0.00 219.54132-0-260-425132-0-260-425

219.54 0.00 219.54132-0-260-435132-0-260-435

219.54 0.00 219.54132-0-260-445132-0-260-445

219.54 0.00 219.54132-0-260-455132-0-260-455

219.54 0.00 219.54132-0-260-465132-0-260-465

219.54 0.00 219.54132-0-260-475132-0-260-475

219.54 0.00 219.54132-0-260-485132-0-260-485

219.54 0.00 219.54132-0-260-495132-0-260-495

694.87 (0.01) 694.86132-0-260-505132-0-260-505

119.16 0.00 119.16132-0-271-155132-0-271-155

119.16 0.00 119.16132-0-271-165132-0-271-165

119.16 0.00 119.16132-0-271-175132-0-271-175

119.16 0.00 119.16132-0-271-185132-0-271-185

119.16 0.00 119.16132-0-271-195132-0-271-195

119.16 0.00 119.16132-0-271-205132-0-271-205

119.16 0.00 119.16132-0-271-215132-0-271-215

207.99 (0.01) 207.98132-0-271-285132-0-271-285

207.99 (0.01) 207.98132-0-271-295132-0-271-295

207.99 (0.01) 207.98132-0-271-305132-0-271-305

207.99 (0.01) 207.98132-0-271-315132-0-271-315

207.99 (0.01) 207.98132-0-271-325132-0-271-325

207.99 (0.01) 207.98132-0-271-335132-0-271-335

207.99 (0.01) 207.98132-0-271-345132-0-271-345

207.99 (0.01) 207.98132-0-271-355132-0-271-355

207.99 (0.01) 207.98132-0-271-365132-0-271-365

207.99 (0.01) 207.98132-0-271-375132-0-271-375

207.99 (0.01) 207.98132-0-271-385132-0-271-385

207.99 (0.01) 207.98132-0-271-395132-0-271-395

207.99 (0.01) 207.98132-0-271-405132-0-271-405

207.99 (0.01) 207.98132-0-271-415132-0-271-415

207.99 (0.01) 207.98132-0-271-425132-0-271-425

207.99 (0.01) 207.98132-0-271-435132-0-271-435

207.99 (0.01) 207.98132-0-271-445132-0-271-445

Page 11 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

207.99 (0.01) 207.98132-0-271-455132-0-271-455

207.99 (0.01) 207.98132-0-271-465132-0-271-465

207.99 (0.01) 207.98132-0-271-475132-0-271-475

207.99 (0.01) 207.98132-0-271-485132-0-271-485

207.99 (0.01) 207.98132-0-271-495132-0-271-495

207.99 (0.01) 207.98132-0-271-505132-0-271-505

207.99 (0.01) 207.98132-0-271-515132-0-271-515

207.99 (0.01) 207.98132-0-271-525132-0-271-525

207.99 (0.01) 207.98132-0-271-535132-0-271-535

207.99 (0.01) 207.98132-0-271-545132-0-271-545

207.99 (0.01) 207.98132-0-271-555132-0-271-555

207.99 (0.01) 207.98132-0-271-565132-0-271-565

207.99 (0.01) 207.98132-0-271-575132-0-271-575

207.99 (0.01) 207.98132-0-271-585132-0-271-585

207.99 (0.01) 207.98132-0-271-595132-0-271-595

207.99 (0.01) 207.98132-0-271-605132-0-271-605

207.99 (0.01) 207.98132-0-271-615132-0-271-615

172.92 0.00 172.92132-0-272-375132-0-272-375

172.92 0.00 172.92132-0-272-385132-0-272-385

172.92 0.00 172.92132-0-272-395132-0-272-395

172.92 0.00 172.92132-0-272-405132-0-272-405

172.92 0.00 172.92132-0-272-415132-0-272-415

172.92 0.00 172.92132-0-272-425132-0-272-425

172.92 0.00 172.92132-0-272-435132-0-272-435

143.51 (0.01) 143.50132-0-280-015132-0-280-015

143.51 (0.01) 143.50132-0-280-025132-0-280-025

143.51 (0.01) 143.50132-0-280-035132-0-280-035

143.51 (0.01) 143.50132-0-280-045132-0-280-045

143.51 (0.01) 143.50132-0-280-055132-0-280-055

143.51 (0.01) 143.50132-0-280-065132-0-280-065

143.51 (0.01) 143.50132-0-280-075132-0-280-075

143.51 (0.01) 143.50132-0-280-085132-0-280-085

143.51 (0.01) 143.50132-0-280-095132-0-280-095

143.51 (0.01) 143.50132-0-280-105132-0-280-105

143.51 (0.01) 143.50132-0-280-115132-0-280-115

143.51 (0.01) 143.50132-0-280-125132-0-280-125

143.51 (0.01) 143.50132-0-280-135132-0-280-135

143.51 (0.01) 143.50132-0-280-145132-0-280-145

143.51 (0.01) 143.50132-0-280-155132-0-280-155

Page 12 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

143.51 (0.01) 143.50132-0-280-165132-0-280-165

143.51 (0.01) 143.50132-0-280-175132-0-280-175

143.51 (0.01) 143.50132-0-280-185132-0-280-185

143.51 (0.01) 143.50132-0-280-195132-0-280-195

143.51 (0.01) 143.50132-0-280-205132-0-280-205

143.51 (0.01) 143.50132-0-280-215132-0-280-215

143.51 (0.01) 143.50132-0-280-225132-0-280-225

143.51 (0.01) 143.50132-0-280-235132-0-280-235

143.51 (0.01) 143.50132-0-280-245132-0-280-245

131.65 (0.01) 131.64132-0-290-075132-0-290-075

131.65 (0.01) 131.64132-0-290-085132-0-290-085

131.65 (0.01) 131.64132-0-290-095132-0-290-095

131.65 (0.01) 131.64132-0-290-105132-0-290-105

131.65 (0.01) 131.64132-0-290-115132-0-290-115

131.65 (0.01) 131.64132-0-290-125132-0-290-125

131.65 (0.01) 131.64132-0-290-135132-0-290-135

131.65 (0.01) 131.64132-0-290-145132-0-290-145

131.65 (0.01) 131.64132-0-290-155132-0-290-155

131.65 (0.01) 131.64132-0-290-165132-0-290-165

131.65 (0.01) 131.64132-0-290-175132-0-290-175

131.65 (0.01) 131.64132-0-290-185132-0-290-185

6,760.64 0.00 6,760.64132-0-311-035132-0-311-035

6,516.17 (0.01) 6,516.16132-0-311-045132-0-311-045

4,414.80 0.00 4,414.80132-0-311-055132-0-311-055

11,221.93 (0.01) 11,221.92132-0-311-105132-0-311-105

1,248.43 (0.01) 1,248.42132-0-311-115132-0-311-115

839.06 0.00 839.06132-0-311-125132-0-311-125

1,590.52 0.00 1,590.52132-0-311-135132-0-311-135

781.31 (0.01) 781.30132-0-311-165132-0-311-165

87,654.16 0.00 87,654.16132-0-311-175132-0-311-175

2,428.39 (0.01) 2,428.38132-0-311-185132-0-311-185

232.28 0.00 232.28132-0-311-195132-0-311-195

101.79 (0.01) 101.78132-0-330-015132-0-330-015

101.79 (0.01) 101.78132-0-330-025132-0-330-025

101.79 (0.01) 101.78132-0-330-035132-0-330-035

101.79 (0.01) 101.78132-0-330-045132-0-330-045

101.79 (0.01) 101.78132-0-330-055132-0-330-055

101.79 (0.01) 101.78132-0-330-065132-0-330-065

101.79 (0.01) 101.78132-0-330-075132-0-330-075

Page 13 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

101.79 (0.01) 101.78132-0-330-085132-0-330-085

101.79 (0.01) 101.78132-0-330-095132-0-330-095

101.79 (0.01) 101.78132-0-330-105132-0-330-105

101.79 (0.01) 101.78132-0-330-115132-0-330-115

101.79 (0.01) 101.78132-0-330-125132-0-330-125

101.79 (0.01) 101.78132-0-340-015132-0-340-015

101.79 (0.01) 101.78132-0-340-025132-0-340-025

101.79 (0.01) 101.78132-0-340-035132-0-340-035

101.79 (0.01) 101.78132-0-340-045132-0-340-045

101.79 (0.01) 101.78132-0-340-055132-0-340-055

101.79 (0.01) 101.78132-0-340-065132-0-340-065

101.79 (0.01) 101.78132-0-340-075132-0-340-075

101.79 (0.01) 101.78132-0-340-085132-0-340-085

101.79 (0.01) 101.78132-0-340-095132-0-340-095

101.79 (0.01) 101.78132-0-340-105132-0-340-105

101.79 (0.01) 101.78132-0-340-115132-0-340-115

101.79 (0.01) 101.78132-0-340-125132-0-340-125

101.79 (0.01) 101.78132-0-350-015132-0-350-015

101.79 (0.01) 101.78132-0-350-025132-0-350-025

101.79 (0.01) 101.78132-0-350-035132-0-350-035

101.79 (0.01) 101.78132-0-350-045132-0-350-045

101.79 (0.01) 101.78132-0-350-055132-0-350-055

101.79 (0.01) 101.78132-0-350-065132-0-350-065

101.79 (0.01) 101.78132-0-350-075132-0-350-075

101.79 (0.01) 101.78132-0-350-085132-0-350-085

101.79 (0.01) 101.78132-0-350-095132-0-350-095

101.79 (0.01) 101.78132-0-350-105132-0-350-105

101.79 (0.01) 101.78132-0-350-115132-0-350-115

101.79 (0.01) 101.78132-0-350-125132-0-350-125

101.79 (0.01) 101.78132-0-360-015132-0-360-015

101.79 (0.01) 101.78132-0-360-025132-0-360-025

101.79 (0.01) 101.78132-0-360-035132-0-360-035

101.79 (0.01) 101.78132-0-360-045132-0-360-045

101.79 (0.01) 101.78132-0-360-055132-0-360-055

101.79 (0.01) 101.78132-0-360-065132-0-360-065

101.79 (0.01) 101.78132-0-360-075132-0-360-075

101.79 (0.01) 101.78132-0-360-085132-0-360-085

101.79 (0.01) 101.78132-0-360-095132-0-360-095

101.79 (0.01) 101.78132-0-360-105132-0-360-105

Page 14 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

101.79 (0.01) 101.78132-0-360-115132-0-360-115

101.79 (0.01) 101.78132-0-360-125132-0-360-125

101.79 (0.01) 101.78132-0-370-015132-0-370-015

101.79 (0.01) 101.78132-0-370-025132-0-370-025

101.79 (0.01) 101.78132-0-370-035132-0-370-035

101.79 (0.01) 101.78132-0-370-045132-0-370-045

101.79 (0.01) 101.78132-0-370-055132-0-370-055

101.79 (0.01) 101.78132-0-370-065132-0-370-065

101.79 (0.01) 101.78132-0-370-075132-0-370-075

101.79 (0.01) 101.78132-0-370-085132-0-370-085

101.79 (0.01) 101.78132-0-370-095132-0-370-095

101.79 (0.01) 101.78132-0-370-105132-0-370-105

101.79 (0.01) 101.78132-0-370-115132-0-370-115

101.79 (0.01) 101.78132-0-370-125132-0-370-125

101.79 (0.01) 101.78132-0-380-015132-0-380-015

101.79 (0.01) 101.78132-0-380-025132-0-380-025

101.79 (0.01) 101.78132-0-380-035132-0-380-035

101.79 (0.01) 101.78132-0-380-045132-0-380-045

101.79 (0.01) 101.78132-0-380-055132-0-380-055

101.79 (0.01) 101.78132-0-380-065132-0-380-065

101.79 (0.01) 101.78132-0-380-075132-0-380-075

101.79 (0.01) 101.78132-0-380-085132-0-380-085

101.79 (0.01) 101.78132-0-380-095132-0-380-095

101.79 (0.01) 101.78132-0-380-105132-0-380-105

101.79 (0.01) 101.78132-0-380-115132-0-380-115

101.79 (0.01) 101.78132-0-380-125132-0-380-125

101.79 (0.01) 101.78132-0-390-015132-0-390-015

101.79 (0.01) 101.78132-0-390-025132-0-390-025

101.79 (0.01) 101.78132-0-390-035132-0-390-035

101.79 (0.01) 101.78132-0-390-045132-0-390-045

101.79 (0.01) 101.78132-0-390-055132-0-390-055

101.79 (0.01) 101.78132-0-390-065132-0-390-065

101.79 (0.01) 101.78132-0-390-075132-0-390-075

101.79 (0.01) 101.78132-0-390-085132-0-390-085

101.79 (0.01) 101.78132-0-390-095132-0-390-095

101.79 (0.01) 101.78132-0-390-105132-0-390-105

101.79 (0.01) 101.78132-0-390-115132-0-390-115

101.79 (0.01) 101.78132-0-390-125132-0-390-125

101.79 (0.01) 101.78132-0-400-015132-0-400-015

Page 15 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

101.79 (0.01) 101.78132-0-400-025132-0-400-025

101.79 (0.01) 101.78132-0-400-035132-0-400-035

101.79 (0.01) 101.78132-0-400-045132-0-400-045

101.79 (0.01) 101.78132-0-400-055132-0-400-055

101.79 (0.01) 101.78132-0-400-065132-0-400-065

101.79 (0.01) 101.78132-0-400-075132-0-400-075

101.79 (0.01) 101.78132-0-400-085132-0-400-085

101.79 (0.01) 101.78132-0-400-095132-0-400-095

101.79 (0.01) 101.78132-0-400-105132-0-400-105

101.79 (0.01) 101.78132-0-400-115132-0-400-115

101.79 (0.01) 101.78132-0-400-125132-0-400-125

101.79 (0.01) 101.78132-0-410-015132-0-410-015

101.79 (0.01) 101.78132-0-410-025132-0-410-025

101.79 (0.01) 101.78132-0-410-035132-0-410-035

101.79 (0.01) 101.78132-0-410-045132-0-410-045

101.79 (0.01) 101.78132-0-410-055132-0-410-055

101.79 (0.01) 101.78132-0-410-065132-0-410-065

101.79 (0.01) 101.78132-0-410-075132-0-410-075

101.79 (0.01) 101.78132-0-410-085132-0-410-085

101.79 (0.01) 101.78132-0-410-095132-0-410-095

101.79 (0.01) 101.78132-0-410-105132-0-410-105

101.79 (0.01) 101.78132-0-410-115132-0-410-115

101.79 (0.01) 101.78132-0-410-125132-0-410-125

692.18 0.00 692.18132-0-420-015132-0-420-015

519.13 (0.01) 519.12132-0-420-025132-0-420-025

129.78 0.00 129.78132-0-420-075132-0-420-075

129.78 0.00 129.78132-0-420-085132-0-420-085

129.78 0.00 129.78132-0-420-095132-0-420-095

129.78 0.00 129.78132-0-420-105132-0-420-105

519.13 (0.01) 519.12132-0-420-115132-0-420-115

101.79 (0.01) 101.78132-0-430-015132-0-430-015

101.79 (0.01) 101.78132-0-430-025132-0-430-025

101.79 (0.01) 101.78132-0-430-035132-0-430-035

101.79 (0.01) 101.78132-0-430-045132-0-430-045

101.79 (0.01) 101.78132-0-430-055132-0-430-055

101.79 (0.01) 101.78132-0-430-065132-0-430-065

101.79 (0.01) 101.78132-0-430-075132-0-430-075

101.79 (0.01) 101.78132-0-430-085132-0-430-085

101.79 (0.01) 101.78132-0-430-095132-0-430-095

Page 16 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

101.79 (0.01) 101.78132-0-430-105132-0-430-105

101.79 (0.01) 101.78132-0-430-115132-0-430-115

101.79 (0.01) 101.78132-0-430-125132-0-430-125

101.79 (0.01) 101.78132-0-440-015132-0-440-015

101.79 (0.01) 101.78132-0-440-025132-0-440-025

101.79 (0.01) 101.78132-0-440-035132-0-440-035

101.79 (0.01) 101.78132-0-440-045132-0-440-045

101.79 (0.01) 101.78132-0-440-055132-0-440-055

101.79 (0.01) 101.78132-0-440-065132-0-440-065

101.79 (0.01) 101.78132-0-440-075132-0-440-075

101.79 (0.01) 101.78132-0-440-085132-0-440-085

101.79 (0.01) 101.78132-0-440-095132-0-440-095

101.79 (0.01) 101.78132-0-440-105132-0-440-105

101.79 (0.01) 101.78132-0-440-115132-0-440-115

101.79 (0.01) 101.78132-0-440-125132-0-440-125

101.79 (0.01) 101.78132-0-450-015132-0-450-015

101.79 (0.01) 101.78132-0-450-025132-0-450-025

101.79 (0.01) 101.78132-0-450-035132-0-450-035

101.79 (0.01) 101.78132-0-450-045132-0-450-045

101.79 (0.01) 101.78132-0-450-055132-0-450-055

101.79 (0.01) 101.78132-0-450-065132-0-450-065

101.79 (0.01) 101.78132-0-450-075132-0-450-075

101.79 (0.01) 101.78132-0-450-085132-0-450-085

101.79 (0.01) 101.78132-0-450-095132-0-450-095

101.79 (0.01) 101.78132-0-450-105132-0-450-105

101.79 (0.01) 101.78132-0-450-115132-0-450-115

101.79 (0.01) 101.78132-0-450-125132-0-450-125

101.79 (0.01) 101.78132-0-460-015132-0-460-015

101.79 (0.01) 101.78132-0-460-025132-0-460-025

101.79 (0.01) 101.78132-0-460-035132-0-460-035

101.79 (0.01) 101.78132-0-460-045132-0-460-045

101.79 (0.01) 101.78132-0-460-055132-0-460-055

101.79 (0.01) 101.78132-0-460-065132-0-460-065

101.79 (0.01) 101.78132-0-460-075132-0-460-075

101.79 (0.01) 101.78132-0-460-085132-0-460-085

101.79 (0.01) 101.78132-0-460-095132-0-460-095

101.79 (0.01) 101.78132-0-460-105132-0-460-105

101.79 (0.01) 101.78132-0-460-115132-0-460-115

101.79 (0.01) 101.78132-0-460-125132-0-460-125

Page 17 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

Page 44: Community Facilities District No. 2000-3 (Oxnard Boulevard ... · 2018/19 Annual Report – CFD No. 2000-3 (Oxnard Boulevard/Highway 101 Interchange) 5 more for a prior fiscal year

Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

2,146.60 0.00 2,146.60132-0-470-015132-0-470-015

4,146.66 0.00 4,146.66132-0-470-025132-0-470-025

2,064.04 0.00 2,064.04132-0-470-035132-0-470-035

2,353.01 (0.01) 2,353.00132-0-470-045132-0-470-045

1,713.16 0.00 1,713.16132-0-470-055132-0-470-055

949.46 0.00 949.46132-0-470-065132-0-470-065

1,981.48 0.00 1,981.48132-0-470-075132-0-470-075

1,527.39 (0.01) 1,527.38132-0-470-085132-0-470-085

350.89 (0.01) 350.88132-0-470-095132-0-470-095

1,403.55 (0.01) 1,403.54132-0-470-105132-0-470-105

3,839.12 0.00 3,839.12132-0-470-115132-0-470-115

4,251.93 (0.01) 4,251.92132-0-470-125132-0-470-125

61.92 0.00 61.92132-0-470-135132-0-470-135

343.59 (0.01) 343.58139-0-050-140139-0-050-140

171.79 (0.01) 171.78139-0-050-225139-0-050-225

183.25 (0.01) 183.24142-0-010-065142-0-010-065

1,047.94 0.00 1,047.94142-0-010-215142-0-010-215

11,785.08 0.00 11,785.08142-0-010-345142-0-010-345

2,078.71 (0.01) 2,078.70142-0-010-425142-0-010-425

2,395.12 0.00 2,395.12142-0-010-515142-0-010-515

4,430.96 0.00 4,430.96142-0-010-555142-0-010-555

3,273.32 0.00 3,273.32142-0-010-575142-0-010-575

933.41 (0.01) 933.40142-0-010-605142-0-010-605

24,030.99 (0.01) 24,030.98142-0-010-615142-0-010-615

37,164.19 (0.01) 37,164.18142-0-010-625142-0-010-625

12,610.91 (0.01) 12,610.90142-0-010-635142-0-010-635

1,533.49 (0.01) 1,533.48142-0-010-645142-0-010-645

7,467.32 0.00 7,467.32142-0-021-010142-0-021-010

3,733.66 0.00 3,733.66142-0-021-070142-0-021-070

1,895.46 0.00 1,895.46142-0-021-080142-0-021-080

5,285.54 0.00 5,285.54142-0-021-170142-0-021-170

2,685.72 0.00 2,685.72142-0-021-240142-0-021-240

2,662.81 (0.01) 2,662.80142-0-021-250142-0-021-250

27,205.83 (0.01) 27,205.82142-0-022-605142-0-022-605

21,641.00 0.00 21,641.00142-0-022-615142-0-022-615

5,849.18 0.00 5,849.18142-0-235-180142-0-235-180

6,749.06 0.00 6,749.06142-0-235-190142-0-235-190

3,753.30 0.00 3,753.30142-0-310-015142-0-310-015

13,818.01 (0.01) 13,818.00142-0-310-025142-0-310-025

Page 18 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS

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Levy AmtProperty ID Other TotalDBAccount ID

Oxnard Blvd/Highway 101 Interchange CFD 2000-3

City of Oxnard

Final Billing Detail Report for Fiscal Year 2018/19

1,467.77 (0.01) 1,467.76142-0-310-035142-0-310-035

2,075.85 (0.01) 2,075.84142-0-310-045142-0-310-045

6,206.57 (0.01) 6,206.56142-0-310-055142-0-310-055

1,740.36 0.00 1,740.36142-0-310-065142-0-310-065

$598,985.38706 Accounts $598,980.56 ($4.82)

Page 19 of 19 01/14/2019 10:40:22AMCopyright © 2013 by NBS