Property Address: Date:
F. Buyer shall, after Close Of Escrow, receive a recorded grant deed or any other conveyance document required to convey title (or, for stock cooperative or long-term lease, an assignment of stock certificate or of Seller's leasehold interest), including oil, mineral and water rights if currently owned by Seller. Title shall vest as designated in Buyer's vesting instructions. The recording document shall contain Buyer's post-closing mailing address to enable Buyer's receipt of the recorded conveyance document from the County Recorder. THE MANNER OF TAKING TITLE MAY HAVE SIGNIFICANT LEGAL AND TAX CONSEQUENCES. CONSULT AN APPROPRIATE PROFESSIONAL.
G. Buyer shall receive a “ALTA Homeowner's Policy of Title Insurance” or equivalent policy of title insurance, if applicable to the type of property and buyer. Escrow Holder shall request this policy. If a ALTA Homeowner's Policy of Title Insurance is not offered, Buyer shall receive a CLTA Standard Coverage policy unless Buyer has chosen another policy and instructed Escrow Holder in writing of the policy chosen and agreed to pay any increase in cost. Buyer should consult with the Title Company about the availability, and difference in coverage, and cost, if any, between a ALTA Homeowner's Policy and a CLTA Standard Coverage policy and other title policies and endorsements. Buyer should receive notice from the Title Company on its Preliminary (Title) Report of the type of coverage offered. If Buyer is not notified on the Preliminary (Title) Report or is not satisfied with the policy offered, and Buyer nonetheless removes the contingency for Review of the Preliminary Report, Buyer will receive the policy as specified in this paragraph.
14. TIME PERIODS; REMOVAL OF CONTINGENCIES; CANCELLATION RIGHTS: The following time periods may only be extended, altered, modified or changed by mutual written agreement. Any removal of contingencies or cancellation under this paragraph by either Buyer or Seller must be exercised in good faith and in writing (C.A.R. Form CR-B, CR-S or CC).
A. SELLER DELIVERY OF DOCUMENTS: Seller shall, within the time specified in paragraph 3N(1), Deliver to Buyer all reports, disclosures and information ("Reports") for which Seller is responsible as specified in paragraphs 7A, 9B(6), 10, 11A, 11B, 11C, 11D, 11H, 11K, 11L, 11M, 11N, 11O, 13A, 13D, and 32.
B. BUYER REVIEW OF DOCUMENTS; REPAIR REQUEST; CONTINGENCY REMOVAL OR CANCELLATION (1) Buyer has the time specified in paragraph 3 to: (i) perform Buyer Investigations; review all disclosures, Reports, lease documents to be assumed by Buyer pursuant to paragraph 9B(6), and other applicable information, which Buyer receives from Seller; and approve all matters affecting the Property; and (ii) Deliver to Seller Signed Copies of Statutory and Other Disclosures Delivered by Seller in accordance with paragraph 11. (2) Buyer may, within the time specified in paragraph 3L(3), request that Seller make repairs or take any other action regarding the Property (C.A.R. Form RR). Seller has no obligation to agree to or respond to Buyer's requests (C.A.R.
Form RR or RRRR). If Seller does not agree or does not respond, Buyer is not contractually entitled to have the repairs or other requests made and may only cancel based on contingencies in this Agreement. (3) Buyer shall, by the end of the times specified in paragraph 3L (or as Otherwise Agreed), Deliver to Seller a removal of the applicable contingency or cancellation of this Agreement (C.A.R. Form CR-B or CC). Buyer is advised not to remove contingencies related to review of documents until after the documents have been Delivered. If Delivery of any Report occurs after a contractual contingency pertaining to that Report has already been waived or removed, the Delivery of the Report does not revive the contingency but there may be a right to terminate for a subsequent or amended disclosure under paragraph 11G.
(4) Continuation of Contingency: Even after the end of the time specified in paragraph 3L and before Seller cancels, if at all, pursuant to paragraph 14C, Buyer retains the right, in writing, to either (i) remove remaining contingencies, or (ii) cancel this Agreement based on a remaining contingency. Once Buyer's written removal of contingency is Delivered to Seller before Seller cancels, Seller may not cancel this Agreement based on that contingency pursuant to paragraph 14C(1).
C. SELLER RIGHT TO CANCEL:
(1) SELLER RIGHT TO CANCEL; BUYER CONTINGENCIES: If, by the time specified in this Agreement, Buyer does not Deliver to Seller a removal of the applicable contingency or cancellation of this Agreement, then Seller, after first Delivering to Buyer a Notice to Buyer to Perform (C.A.R. Form NBP), may cancel this Agreement. In such event, Seller shall authorize the return of Buyer's deposit, except for fees incurred by Buyer. (2) SELLER RIGHT TO CANCEL; BUYER CONTRACT OBLIGATIONS: Seller, after first Delivering to Buyer a Notice to Buyer to Perform, may cancel this Agreement if, by the time specified in this Agreement, Buyer does not take the following action(s): (i) Deposit funds as required by paragraph 3D(1) or 3D(2) or if the funds deposited pursuant to paragraph 3D(1) or 3D(2) are not good when deposited; (ii) Deliver updated contact information for Buyer's lender(s) as required by paragraph 5C(3); (iii) Deliver a notice of FHA or VA costs or terms, if any, as specified by paragraph 5C(4) (C.A.R. Form RR); (iv) Deliver verification, or a satisfactory verification if Seller reasonably disapproves of the verification already provided, as required by paragraph 5B or 6A; (v) Deliver a letter as required by paragraph 6B; (vi) In writing assume or accept leases or liens specified in paragraph 8H; (vii) Return Statutory and Other Disclosures as required by paragraph 11F; (viii) Cooperate with the title company's effort to comply with the GTO as required by paragraph 13E; (ix) Sign or initial a separate liquidated damages form for an increased deposit as required by paragraph 26; (x) Provide evidence of authority to Sign in a representative capacity as specified in paragraph 32; or (xi) Perform any additional Buyer contractual obligation(s) included in this Agreement. In such event, Seller shall authorize the return of Buyer's deposit, except for fees incurred by Buyer and other expenses already paid by Escrow Holder pursuant to this Agreement prior to Seller's cancellation. (3) SELLER RIGHT TO CANCEL; SELLER CONTINGENCIES: Seller may cancel this Agreement by good faith exercise of any Seller contingency included in this Agreement, or Otherwise Agreed, so long as that contingency has not already been removed or waived in writing.
D. BUYER RIGHT TO CANCEL:
(1) BUYER RIGHT TO CANCEL; SELLER CONTINGENCIES: If, by the time specified in this Agreement, Seller does not Deliver to Buyer a removal of the applicable contingency or cancellation of this Agreement, then Buyer, after first Delivering to Seller a Notice to Seller to Perform (C.A.R. Form NSP), may cancel this Agreement. In such event, Seller shall authorize the return of Buyer's deposit, except for fees incurred by Buyer and other expenses already paid by Escrow Holder pursuant to this Agreement prior to Buyer's cancellation. (2) BUYER RIGHT TO CANCEL; SELLER CONTRACT OBLIGATIONS: If, by the time specified, Seller has not Delivered any item specified in paragraph 3N(1) or Seller has not performed any Seller contractual obligation included in this Agreement by the time specified, Buyer, after first Delivering to Seller a Notice to Seller to Perform, may cancel this Agreement. (3) BUYER RIGHT TO CANCEL; BUYER CONTINGENCIES: Buyer may cancel this Agreement by good faith exercise of any Buyer contingency included in paragraph 8, or Otherwise Agreed, so long as that contingency has not already been removed in writing.
RPA REVISED 12/24 (PAGE 10 OF 17) Buyer's Initials / Seller's Initials / CALIFORNIA RESIDENTIAL PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (RPA PAGE 10 OF 17) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618 July 31, 2025
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
Property Address: Date:
E. NOTICE TO BUYER OR SELLER TO PERFORM: The Notice to Buyer to Perform or Notice to Seller to Perform shall: (i) be in writing; (ii) be Signed by the applicable Buyer or Seller; and (iii) give the other Party at least 2 Days after Delivery (or until the time specified in the applicable paragraph, whichever occurs last) to take the applicable action. A Notice to Buyer to Perform or Notice to Seller to Perform may not be Delivered any earlier than 2 Days prior to the Scheduled Performance Day to remove a contingency or cancel this Agreement or meet an obligation specified in paragraph 14, except for Close of Escrow which shall be Delivered under the terms of paragraph 14G, whether or not the Scheduled Performance Day falls on a Saturday, Sunday or legal holiday. If a Notice to Buyer to Perform or Notice to Seller to Perform is incorrectly Delivered or specifies a time less than the agreed time, the notice shall be deemed invalid and void. However, if the notice is for multiple items, the notice shall be valid for all contingencies and contractual actions for which the Delivery of the notice is within the time permitted in the Agreement and void as to the others. Seller or Buyer shall be required to Deliver a new Notice to Buyer to Perform or Notice to Seller to Perform with the specified timeframe.
F. EFFECT OF REMOVAL OF CONTINGENCIES:
(1) REMOVAL OF BUYER CONTINGENCIES: If Buyer removes any contingency or cancellation rights, unless Otherwise Agreed, Buyer shall conclusively be deemed to have: (i) completed all Buyer Investigations, and review of Reports and other applicable information and disclosures pertaining to that contingency or cancellation right; (ii) elected to proceed with the transaction; and (iii) assumed all liability, responsibility and expense for the non-delivery of any Reports, disclosures or information outside of Seller's control and for any Repairs or corrections pertaining to that contingency or cancellation right, or for the inability to obtain financing. (2) REMOVAL OF SELLER CONTINGENCIES: If Seller removes any contingency or cancellation rights, unless Otherwise Agreed, Seller shall conclusively be deemed to have: (i) satisfied themselves regarding such contingency, (ii) elected to proceed with the transaction; and (iii) given up any right to cancel this Agreement based on such contingency.
G. DEMAND TO CLOSE ESCROW: Before Buyer or Seller may cancel this Agreement for failure of the other Party to close escrow pursuant to this Agreement, Buyer or Seller must first Deliver to the other Party a Demand to Close Escrow (C.A.R.
Form DCE). The DCE shall: (i) be Signed by the applicable Buyer or Seller; and (ii) give the other Party at least 3 Days after Delivery to close escrow. A DCE may not be Delivered any earlier than 3 Days prior to the Scheduled Performance Day for the Close Of Escrow. If a DCE is incorrectly Delivered or specifies a time less than the above timeframe, the DCE shall be deemed invalid and void, and Seller or Buyer shall be required to Deliver a new DCE.
H. EFFECT OF CANCELLATION ON DEPOSITS: If Buyer or Seller gives written notice of cancellation pursuant to rights duly exercised under the terms of this Agreement, the Parties agree to Sign and Deliver mutual instructions to cancel the sale and escrow and release deposits, if any, to the Party entitled to the funds, less (i) fees and costs paid by Escrow Holder on behalf of that Party, if required by this Agreement; and (ii) any escrow fee charged to that party. Fees and costs may be payable to service providers and vendors for services and products provided during escrow. A release of funds will require mutual Signed release instructions from the Parties, judicial decision or arbitration award. A Party may be subject to a civil penalty of up to $1,000 for refusal to Sign cancellation instructions if no good faith dispute exists as to which Party is entitled to the deposited funds (Civil Code § 1057.3). Note: Neither Agents nor Escrow Holder are qualified to provide any opinion on whether either Party has acted in good faith or which Party is entitled to the deposited funds. Buyer and Seller are advised to seek the advice of a qualified California real estate attorney regarding this matter.
15. REPAIRS: Repairs shall be completed prior to final verification of condition unless Otherwise Agreed. Repairs to be performed at Seller's expense may be performed by Seller or through others, provided that the work complies with applicable Law, including governmental permit, inspection and approval requirements. Repairs shall be performed in a good, skillful manner with materials of quality and appearance comparable to existing materials. Buyer acknowledges that exact restoration of appearance or cosmetic items following all Repairs may not be possible. Seller shall: (i) obtain invoices and paid receipts for Repairs performed by others; (ii) prepare a written statement indicating the Repairs performed by Seller and the date of such Repairs; and (iii) provide Copies of invoices and paid receipts and statements to Buyer prior to final verification of condition.
16. FINAL VERIFICATION OF CONDITION: Buyer shall have the right to make a final verification of the Property condition within the time specified in paragraph 3J, NOT AS A CONTINGENCY OF THE SALE, but solely to confirm: (i) the Property is maintained pursuant to paragraph 7B; (ii) Repairs have been completed as agreed; and (iii) Seller has complied with Seller's other obligations under this Agreement (C.A.R. Form VP).
17. PRORATIONS OF PROPERTY TAXES AND OTHER ITEMS: Unless Otherwise Agreed, the following items shall be PAID CURRENT and prorated between Buyer and Seller as of Close Of Escrow: real property taxes and assessments, interest, Seller rental payments to third parties, HOA regular assessments due prior to Close Of Escrow, premiums on insurance assumed by Buyer, payments on bonds and assessments assumed by Buyer, and payments on Mello-Roos and other Special Assessment District bonds and assessments that are now a lien. Seller shall pay any HOA special or emergency assessments due prior to Close Of Escrow. The following items shall be assumed by Buyer WITHOUT CREDIT toward the purchase price: prorated payments on Mello-Roos and other Special Assessment District bonds and assessments and HOA special or emergency assessments that are due after Close Of Escrow. Property will be reassessed upon change of ownership. Any supplemental tax bills delivered to Escrow Holder prior to closing shall be prorated and paid as follows: (i) for periods after Close Of Escrow, by Buyer; and (ii) for periods prior to Close Of Escrow, by Seller (see C.A.R. Form SPT or SBSA for further information). Seller agrees all service fees, maintenance costs and utility bills will be paid current up and through the date of Close Of Escrow. TAX BILLS AND UTILITY BILLS ISSUED AFTER CLOSE OF ESCROW SHALL BE HANDLED DIRECTLY BETWEEN BUYER AND SELLER. Prorations shall be made based on a 30-day month.
18. BROKERS AND AGENTS:
A. COMPENSATION:
(1) Timing of Broker Compensation: Seller or Buyer, or both, as applicable, agree to pay compensation to Broker as specified in a separate written agreement between Broker and that Seller or Buyer. Compensation is payable upon Close Of Escrow, or if escrow does not close, as otherwise specified in the agreement between Broker and that Seller or Buyer. (2) Buyer Representation; Seller Payment to Compensate Buyer's Broker: Buyer affirmatively represents that Buyer, at the time this offer is made, has a written agreement with Buyer's Broker that: (i) is valid; (ii) covers the Property; and (iii) provides for compensation for no less than the amount stated in paragraph 3G(3). If any representation (i)-(iii) is not true, then Seller has no obligation to pay Buyer's Broker. The amount of compensation, if a percentage, will be based on the final purchase price. Buyer's obligation to pay Buyer's Broker shall be offset by any amount that Seller pays Buyer's Broker. (3) Third party beneficiary: Seller acknowledges and agrees that Buyer's Broker is a third-party beneficiary of this agreement and may pursue Seller for failure to pay the amount specified in this document.
RPA REVISED 12/24 (PAGE 11 OF 17) Buyer's Initials / Seller's Initials / CALIFORNIA RESIDENTIAL PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (RPA PAGE 11 OF 17) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618 July 31, 2025
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
Property Address: Date:
B. SCOPE OF DUTY: Buyer and Seller acknowledge and agree that Agent: (i) Does not decide what price Buyer should pay or Seller should accept; (ii) Does not guarantee the condition of the Property; (iii) Does not guarantee the performance, adequacy or completeness of inspections, services, products or repairs provided or made by Seller or others; (iv) Does not have an obligation to conduct an inspection of common areas or areas off the site of the Property; (v) Shall not be responsible for identifying defects on the Property, in common areas, or offsite unless such defects are visually observable by an inspection of reasonably accessible areas of the Property or are known to Agent; (vi) Shall not be responsible for inspecting public records or permits concerning the title or use of Property; (vii) Shall not be responsible for identifying the location of boundary lines or other items affecting title; (viii) Shall not be responsible for verifying square footage, representations of others or information contained in Investigation reports, Multiple Listing Service, advertisements, flyers or other promotional material; (ix) Shall not be responsible for determining the fair market value of the Property or any personal property included in the sale; (x) Shall not be responsible for providing legal or tax advice regarding any aspect of a transaction entered into by Buyer or Seller; and (xi) Shall not be responsible for providing other advice or information that exceeds the knowledge, education and experience required to perform real estate licensed activity.
Buyer and Seller agree to seek legal, tax, insurance, title and other desired assistance from appropriate professionals.
19. JOINT ESCROW INSTRUCTIONS TO ESCROW HOLDER:
A. ESCROW INSTRUCTION PARAGRAPHS: The following paragraphs, or applicable portions thereof, of this Agreement constitute the joint escrow instructions of Buyer and Seller to Escrow Holder, which Escrow Holder is to use along with any related counter offers and addenda, and any additional mutual instructions to close the escrow: paragraphs 1, 3A, 3B, 3D-G, 3N(2), 3Q, 3R, 4A, 4B, 5A(1-2) 5D, 5E, 10B(2)(A), 10B(3), 10C, 11H, 11L(2), 13 (except 13D), 14H, 17, 18A, 19, 23, 25, 31, 32, 33, and 34. The terms and conditions of this Agreement not set forth in the specified paragraphs are additional matters for the information of Escrow Holder, but about which Escrow Holder need not be concerned.
B. ESCROW HOLDER GENERAL PROVISIONS: Buyer and Seller will receive Escrow Holder's general provisions, if any, directly from Escrow Holder. To the extent the general provisions are inconsistent or conflict with this Agreement, the general provisions will control as to the duties and obligations of Escrow Holder only. Buyer and Seller shall Sign and return Escrow Holder's general provisions or supplemental instructions within the time specified in paragraph 3N(2). Buyer and Seller shall execute additional instructions, documents and forms provided by Escrow Holder that are reasonably necessary to close the escrow and, as directed by Escrow Holder, within 3 Days, shall pay to Escrow Holder or HOA or HOA management company or others any fee required by paragraphs 3, 8, 10, 11, or elsewhere in this Agreement.
C. COPIES; STATEMENT OF INFORMATION; TAX WITHHOLDING INSTRUCTIONS: A Copy of this Agreement including any counter offer(s) and addenda shall be delivered to Escrow Holder within 3 Days after Acceptance. Buyer and Seller authorize Escrow Holder to accept and rely on Copies and Signatures as defined in this Agreement as originals, to open escrow and for other purposes of escrow. The validity of this Agreement as between Buyer and Seller is not affected by whether or when Escrow Holder Signs this Agreement. Escrow Holder shall provide Seller's Statement of Information to Title Company when received from Seller, if a separate company is providing title insurance. If Seller delivers an affidavit to Escrow Holder to satisfy Seller's FIRPTA obligation under paragraph 11H, Escrow Holder shall deliver to Buyer, Buyer's Agent, and Seller's Agent a Qualified Substitute statement that complies with federal Law. If Escrow Holder's Qualified Substitute statement does not comply with federal law, the Parties instruct escrow to withhold all applicable required amounts under paragraph 11H.
D. BROKER COMPENSATION:
(1) PAYMENT: Agents are not a party to the escrow, except for Brokers for the sole purpose of compensation pursuant to paragraph 18A. If a Copy of the separate compensation agreement(s) is deposited with Escrow Holder by Agent, Escrow Holder shall accept such agreement(s) and pay out from Buyer's or Seller's funds, or both, as applicable, the Broker's compensation provided for in such agreement(s). Buyer and Seller irrevocably assign to Brokers compensation specified in paragraph 18A, and irrevocably instruct Escrow Holder to disburse those funds to Brokers at Close Of Escrow or pursuant to any other mutually executed cancellation agreement. Compensation instructions can be amended or revoked only with the written consent of Brokers. Buyer and Seller shall release and hold harmless Escrow Holder from any liability resulting from Escrow Holder's payment to Broker(s) of compensation pursuant to this Agreement. (2) COMPENSATION DISCLOSURE: Escrow Holder shall provide to Buyer a closing statement or other written documentation disclosing the amount of compensation paid to Buyer's Broker. Escrow Holder shall provide to Seller a closing statement or other written documentation disclosing: (i) the amount of compensation paid to Seller's Broker; and (ii) if applicable pursuant to paragraph 3G(3) or other mutual instruction of the parties, the amount paid by Seller for Buyer's Broker compensation.
Escrow Holder's obligation pursuant to paragraph 19D, is not intended to alter any preexisting practice of Escrow Holder to issue, as applicable, joint or separate closing statements. Escrow Holder's obligation pursuant to paragraph 19D is independent of, but may be satisfied by, any closing statement mandated by Buyer's lender.
E. INVOICES: Buyer and Seller acknowledge that Escrow Holder may require invoices for expenses under this Agreement.
Buyer and Seller, upon request by Escrow Holder, within 3 Days or within a sufficient time to close escrow, whichever is sooner, shall provide any such invoices to Escrow Holder.
F. VERIFICATION OF DEPOSIT: Upon receipt, Escrow Holder shall provide Buyer, Seller, and each Agent verification of Buyer's deposit of funds pursuant to paragraphs 5A(1) and C.A.R. Form IDA. Once Escrow Holder becomes aware of any of the following, Escrow Holder shall immediately notify each Agent: (i) if Buyer's initial or any additional deposit or down payment is not made pursuant to this Agreement, or is not good at time of deposit with Escrow Holder; or (ii) if Buyer and Seller instruct Escrow Holder to cancel escrow.
G. DELIVERY OF AMENDMENTS: A Copy of any amendment that affects any paragraph of this Agreement for which Escrow Holder is responsible shall be delivered to Escrow Holder within 3 Days after mutual execution of the amendment.
20. SELECTION OF SERVICE PROVIDERS: Agents do not guarantee the performance of any vendors, service or product providers (“Providers”), whether referred by Agent or selected by Buyer, Seller or other person. Buyer and Seller may select ANY Providers of their own choosing.
21. MULTIPLE LISTING SERVICE (“MLS”): Agents are authorized to report to the MLS that an offer has been accepted and, upon Close Of Escrow, the sales price and other terms of this transaction shall be provided to the MLS to be published and disseminated to persons and entities authorized to use the information on terms approved by the MLS. Buyer acknowledges that: (i) any pictures, videos, floor plans (collectively, “Images”) or other information about the Property that has been or will be inputted into the MLS or internet portals, or both, at the instruction of Seller or in compliance with MLS rules, will not be removed after Close Of Escrow; (ii) California Civil Code § 1088(c) requires the MLS to maintain such Images and information for at least three years and as a result they may be displayed or circulated on the Internet, which cannot be controlled or removed by Seller or Agents; and (iii) Seller, Seller's Agent, Buyer's Agent, and MLS have no obligation or ability to remove such Images or information from the Internet.
22. ATTORNEY FEES AND COSTS: In any action, proceeding, or arbitration between Buyer and Seller arising out of this Agreement, the prevailing Buyer or Seller shall be entitled to reasonable attorney fees and costs from the non-prevailing Buyer or Seller, except as provided in paragraph 27A.
RPA REVISED 12/24 (PAGE 12 OF 17) Buyer's Initials / Seller's Initials / CALIFORNIA RESIDENTIAL PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (RPA PAGE 12 OF 17) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618 July 31, 2025
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
Property Address: Date:
23. ASSIGNMENT/NOMINATION: Buyer shall have the right to assign all of Buyer's interest in this Agreement to Buyer's own trust or to any wholly owned entity of Buyer that is in existence at the time of such assignment. Otherwise, Buyer shall not assign all or any part of Buyer's interest in this Agreement without first having obtained the separate written consent of Seller to a specified assignee. Such consent shall not be unreasonably withheld. Prior to any assignment, Buyer shall disclose to Seller the name of the assignee and the amount of any monetary consideration between Buyer and assignee. Buyer shall provide assignee with all documents related to this Agreement including, but not limited to, the Agreement and any disclosures. If assignee is a wholly owned entity or trust of Buyer, that assignee does not need to re-sign or initial all documents provided. Whether or not an assignment requires seller's consent, at the time of assignment, assignee shall deliver a letter from assignee's lender that assignee is prequalified or preapproved as specified in paragraph 6B. Should assignee fail to deliver such a letter, Seller, after first giving Assignee an Notice to Buyer to Perform, shall have the right to terminate the assignment. Buyer shall, within the time specified in paragraph 3K, Deliver any request to assign this Agreement for Seller's consent. If Buyer fails to provide the required information within this time frame, Seller's withholding of consent shall be deemed reasonable. Any total or partial assignment shall not relieve Buyer of Buyer's obligations pursuant to this Agreement unless Otherwise Agreed by Seller (C.A.R. Form AOAA). Parties shall provide any assignment agreement to Escrow Holder within 1 Day after the assignment. Any nomination by Buyer shall be subject to the same procedures, requirements, and terms as an assignment as specified in this paragraph.
24. EQUAL HOUSING OPPORTUNITY: The Property is sold in compliance with federal, state and local anti-discrimination Laws.
25. DEFINITIONS and INSTRUCTIONS: The following words are defined terms in this Agreement, shall be indicated by initial capital letters throughout this Agreement, and have the following meaning whenever used:
A. “Acceptance” means the time the offer or final counter offer is fully executed, in writing, by the recipient Party and is Delivered to the offering Party or that Party's Authorized Agent.
B. “Agent” means the Broker, salesperson, broker-associate or any other real estate licensee licensed under the brokerage firm identified in paragraph 2B.
C. “Agreement” means this document and any counter offers and any incorporated addenda or amendments, collectively forming the binding agreement between the Parties. Addenda and amendments are incorporated only when Signed and Delivered by all Parties.
D. “As-Is” condition: Seller shall disclose known material facts and defects as specified in this Agreement. Buyer has the right to inspect the Property and, within the time specified, request that Seller make repairs or take other corrective action, or exercise any contingency cancellation rights in this Agreement. Seller is only required to make repairs specified in this Agreement or as Otherwise Agreed.
E. “Authorized Agent” means an individual real estate licensee specified in the Real Estate Broker Section.
F. “C.A.R. Form” means the most current version of the specific form referenced or another comparable form agreed to by the Parties.
G. “Close Of Escrow”, including “COE”, means the date the grant deed, or other evidence of transfer of title, is recorded for any real property, or the date of Delivery of a document evidencing the transfer of title for any non-real property transaction.
H. “Copy” means copy by any means including photocopy, facsimile and electronic.
I. Counting Days is done as follows unless Otherwise Agreed: (1) The first Day after an event is the first full calendar date following the event, and ending at 11:59 pm. For example, if a Notice to Buyer to Perform (C.A.R. form NBP) is Delivered at 3 pm on the 7th calendar day of the month, or Acceptance of a counter offer is personally received at 12 noon on the 7th calendar day of the month, then the 7th is Day “0” for purposes of counting days to respond to the NBP or calculating the Close Of Escrow date or contingency removal dates and the 8th of the month is Day 1 for those same purposes. (2) All calendar days are counted in establishing the first Day after an event. (3) All calendar days are counted in determining the date upon which performance must be completed, ending at 11:59 pm on the last day for performance (“Scheduled Performance Day”). (4) After Acceptance, if the Scheduled Performance Day for any act required by this Agreement, including Close Of Escrow, lands on a Saturday, Sunday, or Legal Holiday, the performing party shall be allowed to perform on the next day that is not a Saturday, Sunday or Legal Holiday (“Allowable Performance Day”), and ending at 11:59 pm. “Legal Holiday” shall mean any holiday or optional bank holiday under Civil Code §§ 7 and 7.1, any holiday under Government Code § 6700. (5) For the purposes of COE, any day that the Recorder's office in the County where the Property is located is closed or any day that the lender or Escrow Holder under this Agreement is closed, the COE shall occur on the next day the Recorder's office in that County, the lender, and the Escrow Holder is open. (6) COE is considered Day 0 for purposes of counting days Seller is allowed to remain in possession, if permitted by this Agreement.
J. “Day" or "Days” means calendar day or days. However, delivery of deposit to escrow is based on business days.
K. “Deliver”, “Delivered” or “Delivery” of documents, unless Otherwise Agreed, means and shall be effective upon personal receipt of the document by Buyer or Seller or their Authorized Agent. Personal receipt means (i) a Copy of the document, or as applicable, link to the document, is in the possession of the Party or Authorized Agent, regardless of the Delivery method used (i.e. e-mail, text, other). A document, or as applicable link to a document, shall be deemed to be “in possession” if it is located in the inbox for the applicable Party or Authorized Agent; or (ii) an Electronic Copy of the document, or as applicable, link to the document, has been sent to the designated electronic delivery address specified in the Real Estate Broker Section, unless Otherwise Agreed in C.A.R. Form DEDA. After Acceptance, Agent may change the designated electronic delivery address for that Agent by, in writing, Delivering notice of the change in designated electronic delivery address to the other Party (C.A.R. Form DEDA). Links could be, for example, to DropBox or GoogleDrive or other functionally equivalent program. If the recipient of a link is unable or unwilling to open the link or download the documents or otherwise prefers Delivery of the documents directly, Recipient of a link shall notify the sender in writing, within 3 Days after Delivery of the link (C.A.R. Form RFR). In such case, Delivery shall be effective upon Delivery of the documents and not the link. Failure to notify sender within the time specified above shall be deemed consent to receive, and Buyer opening, the document by link.
L. “Electronic Copy” or “Electronic Signature” means, as applicable, an electronic copy or signature complying with California Law. Unless Otherwise Agreed, Buyer and Seller agree to the use of Electronic Signatures. Buyer and Seller agree that electronic means will not be used by either Party to modify or alter the content or integrity of this Agreement without the knowledge and consent of the other Party.
M. “Law” means any law, code, statute, ordinance, regulation, rule or order, which is adopted by a controlling city, county, state or federal legislative, judicial or executive body or agency.
N. "Legally Authorized Signer" means an individual who has authority to Sign for the principal as specified in paragraph 33 or paragraph 34.
O. “Otherwise Agreed” means an agreement in writing, signed by both Parties and Delivered to each.
P. “Repairs” means any repairs (including pest control), alterations, replacements, modifications or retrofitting of the Property provided for under this Agreement.
Q. "Sign" or “Signed” means either a handwritten or Electronic Signature on an original document, Copy or any counterpart.
RPA REVISED 12/24 (PAGE 13 OF 17) Buyer's Initials / Seller's Initials / CALIFORNIA RESIDENTIAL PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (RPA PAGE 13 OF 17) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618 July 31, 2025
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
Property Address: Date:
26. LIQUIDATED DAMAGES (By initialing in the space below, you are agreeing to Liquidated Damages):
If Buyer fails to complete this purchase because of Buyer's default, Seller shall retain, as liquidated damages, the deposit actually paid. If the Property is a dwelling with no more than four units, one of which Buyer intends to occupy, then the amount retained shall be no more than 3% of the purchase price. Any excess shall be returned to Buyer. Release of funds will require mutual, Signed release instructions from both Buyer and Seller, judicial decision or arbitration award. AT THE TIME OF ANY INCREASED DEPOSIT BUYER AND
SELLER SHALL SIGN A SEPARATE LIQUIDATED DAMAGES PROVISION INCORPORATING THE INCREASED DEPOSIT AS LIQUIDATED DAMAGES (C.A.R. FORM DID).
Buyer's Initials / Seller's Initials /
27. MEDIATION:
A. The Parties agree to mediate any dispute or claim arising between them out of this Agreement, or any resulting transaction, before resorting to arbitration or court action. The mediation shall be conducted through the C.A.R. Real Estate Mediation Center for Consumers (www.consumermediation.org) or through any other mediation provider or service mutually agreed to by the Parties.
The Parties also agree to mediate any disputes or claims with Agents(s), who, in writing, agree to such mediation prior to, or within a reasonable time after, the dispute or claim is presented to the Agent. Mediation fees, if any, shall be divided equally among the Parties involved, and shall be recoverable under the prevailing party attorney fees clause. If, for any dispute or claim to which this paragraph applies, any Party (i) commences an action without first attempting to resolve the matter through mediation, or (ii) before commencement of an action, refuses to mediate after a request has been made, then that Party shall not be entitled to recover attorney fees, even if they would otherwise be available to that Party in any such action. THIS MEDIATION PROVISION APPLIES WHETHER OR NOT THE ARBITRATION PROVISION IS INITIALED.
B. ADDITIONAL MEDIATION TERMS: (i) Exclusions from this mediation agreement are specified in paragraph 28B; (ii) The obligation to mediate does not preclude the right of either Party to seek a preservation of rights under paragraph 28C; and (iii) Agent's rights and obligations are further specified in paragraph 28D. These terms apply even if the Arbitration of Disputes paragraph is not initialed.
28. ARBITRATION OF DISPUTES:
A. The Parties agree that any dispute or claim in Law or equity arising between them out of this Agreement or any resulting transaction, which is not settled through mediation, shall be decided by neutral, binding arbitration. The Parties also agree to arbitrate any disputes or claims with Agents(s), who, in writing, agree to such arbitration prior to, or within a reasonable time after, the dispute or claim is presented to the Agent. The arbitration shall be conducted through any arbitration provider or service mutually agreed to by the Parties. The arbitrator shall be a retired judge or justice, or an attorney with at least 5 years of residential real estate Law experience, unless the Parties mutually agree to a different arbitrator. Enforcement of, and any motion to compel arbitration pursuant to, this agreement to arbitrate shall be governed by the procedural rules of the Federal Arbitration Act, and not the California Arbitration Act, notwithstanding any language seemingly to the contrary in this Agreement. The Parties shall have the right to discovery in accordance with Code of Civil Procedure § 1283.05. The arbitration shall be conducted in accordance with Title 9 of Part 3 of the Code of Civil Procedure. Judgment upon the award of the arbitrator(s) may be entered into any court having jurisdiction.
B. EXCLUSIONS: The following matters are excluded from mediation and arbitration: (i) Any matter that is within the jurisdiction of a probate, small claims or bankruptcy court; (ii) an unlawful detainer action; and (iii) a judicial or nonjudicial foreclosure or other action or proceeding to enforce a deed of trust, mortgage or installment land sale contract as defined in Civil Code § 2985.
C. PRESERVATION OF ACTIONS: The following shall not constitute a waiver nor violation of the mediation and arbitration provisions: (i) the filing of a court action to preserve a statute of limitations; (ii) the filing of a court action to enable the recording of a notice of pending action, for order of attachment, receivership, injunction, or other provisional remedies, provided the filing party concurrent with, or immediately after such filing makes a request to the court for a stay of litigation pending any applicable mediation or arbitration proceeding; or (iii) the filing of a mechanic's lien.
D. AGENTS: Agents shall not be obligated nor compelled to mediate or arbitrate unless they agree to do so in writing.
Any Agents(s) participating in mediation or arbitration shall not be deemed a party to this Agreement.
E. “NOTICE: BY INITIALING IN THE SPACE BELOW YOU ARE AGREEING TO HAVE ANY DISPUTE ARISING
OUT OF THE MATTERS INCLUDED IN THE 'ARBITRATION OF DISPUTES' PROVISION DECIDED BY
NEUTRAL ARBITRATION AS PROVIDED BY CALIFORNIA LAW AND YOU ARE GIVING UP ANY RIGHTS YOU MIGHT POSSESS TO HAVE THE DISPUTE LITIGATED IN A COURT OR JURY TRIAL. BY INITIALING
IN THE SPACE BELOW YOU ARE GIVING UP YOUR JUDICIAL RIGHTS TO DISCOVERY AND APPEAL,
UNLESS THOSE RIGHTS ARE SPECIFICALLY INCLUDED IN THE 'ARBITRATION OF DISPUTES' PROVISION. IF YOU REFUSE TO SUBMIT TO ARBITRATION AFTER AGREEING TO THIS PROVISION, YOU
MAY BE COMPELLED TO ARBITRATE UNDER THE AUTHORITY OF THE CALIFORNIA CODE OF CIVIL PROCEDURE. YOUR AGREEMENT TO THIS ARBITRATION PROVISION IS VOLUNTARY.” “WE HAVE READ AND UNDERSTAND THE FOREGOING AND AGREE TO SUBMIT DISPUTES ARISING
OUT OF THE MATTERS INCLUDED IN THE 'ARBITRATION OF DISPUTES' PROVISION TO NEUTRAL ARBITRATION.”
Buyer's Initials / Seller's Initials /
RPA REVISED 12/24 (PAGE 14 OF 17) Buyer's Initials / Seller's Initials / CALIFORNIA RESIDENTIAL PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (RPA PAGE 14 OF 17) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618 July 31, 2025
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
Property Address: Date:
29. FAIR APPRAISAL ACT NOTICE:
A. Any appraisal of the property is required to be unbiased, objective, and not influenced by improper or illegal considerations, including, but not limited to, any of the following: race, color, religion (including religious dress, grooming practices, or both), gender (including, but not limited to, pregnancy, childbirth, breastfeeding, and related conditions, and gender identity and gender expression), sexual orientation, marital status, medical condition, military or veteran status, national origin (including language use and possession of a driver's license issued to persons unable to provide their presence in the United States is authorized under federal law), source of income, ancestry, disability (mental and physical, including, but not limited to, HIV/AIDS status, cancer diagnosis, and genetic characteristics), genetic information, or age.
B. If a buyer or seller believes that the appraisal has been influenced by any of the above factors, the seller or buyer can report this information to the lender or mortgage broker that retained the appraiser and may also file a complaint with the Bureau of Real Estate Appraisers at https://www2.brea.ca.gov/complaint/ or call (916) 552-9000 for further information on how to file a complaint.
30. TERMS AND CONDITIONS OF OFFER: This is an offer to purchase the Property on the terms and conditions herein. The individual Liquidated Damages and Arbitration of Disputes paragraphs are incorporated in this Agreement if initialed by all Parties or if incorporated by mutual agreement in a counter offer or addendum. If at least one but not all Parties initial, a counter offer is required until agreement is reached. Seller has the right to continue to offer the Property for sale and to accept any other offer at any time prior to notification of Acceptance and to market the Property for backup offers after Acceptance. The Parties have read and acknowledge receipt of a Copy of the offer and agree to the confirmation of agency relationships. If this offer is accepted and Buyer subsequently defaults, Buyer may be responsible for payment of Brokers' compensation. This Agreement and any supplement, addendum or modification, including any Copy, may be Signed in two or more counterparts, all of which shall constitute one and the same writing.
By Signing this offer or any document in the transaction, the Party Signing the document is deemed to have read the document in its entirety.
31. TIME OF ESSENCE; ENTIRE CONTRACT; CHANGES: Time is of the essence. All understandings between the Parties are incorporated in this Agreement. Its terms are intended by the Parties as a final, complete and exclusive expression of their Agreement with respect to its subject matter and may not be contradicted by evidence of any prior agreement or contemporaneous oral agreement.
If any provision of this Agreement is held to be ineffective or invalid, the remaining provisions will nevertheless be given full force and effect. Except as Otherwise Agreed, this Agreement shall be interpreted, and disputes shall be resolved in accordance with the Laws of the State of California. Neither this Agreement nor any provision in it may be extended, amended, modified, altered or changed, except in writing Signed by Buyer and Seller.
32. LEGALLY AUTHORIZED SIGNER: Wherever the signature or initials of the Legally Authorized Signer identified in paragraphs 33 or 34 appear on this Agreement or any related documents, it shall be deemed to be in a representative capacity for the entity described and not in an individual capacity, unless otherwise indicated. The Legally Authorized Signer (i) represents that the entity for which that person is acting already exists and is in good standing to do business in California and (ii) shall Deliver to the other Party and Escrow Holder, within 3 Days after Acceptance, evidence of authority to act in that capacity (such as but not limited to: applicable portion of the trust or Certification Of Trust (Probate Code § 18100.5), letters testamentary, court order, power of attorney, corporate resolution, or formation documents of the business entity).
33. OFFER
A. EXPIRATION OF OFFER: This offer shall be deemed revoked and the deposit, if any, shall be returned to Buyer unless by the date and time specified in paragraph 3C, the offer is Signed by Seller and a Copy of the Signed offer is Delivered to Buyer or Buyer's Authorized Agent. Seller has no obligation to respond to an offer made.
B. ENTITY BUYERS: (Note: If this paragraph is completed, a Representative Capacity Signature Disclosure (C.A.R.
Form RCSD) is not required for the Legally Authorized Signers designated below.) (1) Non-Individual (entity) Buyers: One or more Buyers is a trust, corporation, LLC, probate estate, partnership, holding a power of attorney or other entity.
(2) Full entity name: The following is the full name of the entity (if a trust, enter the complete trust name; if under probate, enter full name of the estate, including case #):
.
(3) Contractual Identity of Buyer: For purposes of this Agreement, when the name described below is used, it shall be deemed to be the full entity name.
(A) If a trust: The trustee(s) of the trust or a simplified trust name (ex. John Doe, co-trustee, Jane Doe, co-trustee or Doe Revocable Family Trust);
(B) If Property is sold under the jurisdiction of a probate court: The name of the executor or administrator, or a simplified probate name (John Doe, executor, or Estate (or Conservatorship) of John Doe). (4) Legally Authorized Signer:
(A) This Agreement is being Signed by a Legally Authorized Signer in a representative capacity and not for him/herself as an individual. See paragraph 32 for additional terms.
(B) The name(s) of the Legally Authorized Signer(s) is/are: , .
C. The RPA has 17 pages. Buyer acknowledges receipt of, and has read and understands, every page and all attachments that make up the Agreement.
D. BUYER SIGNATURE(S):
(Signature) By, Date:
Printed name of BUYER:
Printed Name of Legally Authorized Signer: Title, if applicable, (Signature) By, Date:
Printed name of BUYER:
Printed Name of Legally Authorized Signer: Title, if applicable, IF MORE THAN TWO SIGNERS, USE Additional Signature Addendum (C.A.R. Form ASA).
RPA REVISED 12/24 (PAGE 15 OF 17) Buyer's Initials / Seller's Initials / CALIFORNIA RESIDENTIAL PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (RPA PAGE 15 OF 17) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618 July 31, 2025
X
City of Dinuba
Luis Patlan
City of Dinuba
X Luis Patlan
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
Property Address: Date:
34. ACCEPTANCE
A. ACCEPTANCE OF OFFER: Seller warrants that Seller is the owner of the Property or has the authority to execute this Agreement. Seller accepts the above offer and agrees to sell the Property on the above terms and conditions. Seller has read and acknowledges receipt of a Copy of this Agreement and authorizes Agent to Deliver a Signed Copy to Buyer.
Seller's acceptance is subject to the attached Counter Offer or Back-Up Offer Addendum, or both, checked below.
Seller shall return and include the entire agreement with any response.
Seller Counter Offer (C.A.R. Form SCO or SMCO)
Back-Up Offer Addendum (C.A.R. Form BUO)
B. ENTITY SELLERS: (Note: If this paragraph is completed, a Representative Capacity Signature Disclosure form (C.A.R. Form RCSD) is not required for the Legally Authorized Signers designated below.) (1) Non-Individual (entity) Sellers: One or more Sellers is a trust, corporation, LLC, probate estate, partnership, holding a power of attorney or other entity.
(2) Full entity name: The following is the full name of the entity (if a trust, enter the complete trust name; if under probate, enter full name of the estate, including case #):
.
(3) Contractual Identity of Seller: For purposes of this Agreement, when the name described below is used, it shall be deemed to be the full entity name.
(A) If a trust: The trustee(s) of the trust or a simplified trust name (ex. John Doe, co-trustee, Jane Doe, co-trustee or Doe Revocable Family Trust);
(B) If Property is sold under the jurisdiction of a probate court: The name of the executor or administrator, or a simplified probate name (John Doe, executor, or Estate (or Conservatorship) of John Doe). (4) Legally Authorized Signer:
(A) This Agreement is being Signed by a Legally Authorized Signer in a representative capacity and not for him/herself as an individual. See paragraph 32 for additional terms.
(B) The name(s) of the Legally Authorized Signer(s) is/are: , .
C. The RPA has 17 pages. Seller acknowledges receipt of, and has read and understands, every page and all attachments that make up the Agreement.
D. SELLER SIGNATURE(S):
(Signature) By, Date:
Printed name of SELLER:
Printed Name of Legally Authorized Signer: Title, if applicable, (Signature) By, Date:
Printed name of SELLER:
Printed Name of Legally Authorized Signer: Title, if applicable, IF MORE THAN TWO SIGNERS, USE Additional Signature Addendum (C.A.R. Form ASA).
OFFER NOT ACCEPTED: / No Counter Offer is being made. This offer was not accepted by Seller (date) Seller's Initials
REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK
PROCEED TO NEXT PAGE
RPA REVISED 12/24 (PAGE 16 OF 17) Buyer's Initials / Seller's Initials / CALIFORNIA RESIDENTIAL PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (RPA PAGE 16 OF 17) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618 July 31, 2025
Raul Angulo
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
Property Address: Date:
REAL ESTATE BROKERS SECTION
1. Real Estate Agents are not parties to the Agreement between Buyer and Seller.
2. Agency relationships are confirmed as stated in paragraph 2.
3. Presentation of Offer: Pursuant to the National Association of REALTORS® Standard of Practice 1-7, if Buyer's Agent makes a written request, Seller's Agent shall confirm in writing that this offer has been presented to Seller.
4. Agents' Signatures and designated electronic delivery address:
A. Buyer's Brokerage Firm DRE Lic. #
By DRE Lic. # Date
By DRE Lic. # Date
Address City State Zip
Email Phone #
More than one agent from the same firm represents Buyer. Additional Agent Acknowledgement (C.A.R. Form AAA) attached.
More than one brokerage firm represents Buyer. Additional Broker Acknowledgement (C.A.R. Form ABA) attached.
Designated Electronic Delivery Address(es): Email above or Attached DEDA: If Parties elect to have an alternative Delivery method, such method may be indicated on C.A.R. Form DEDA.
B. Seller's Brokerage Firm DRE Lic. #
By DRE Lic. # Date
By DRE Lic. # Date
Address City State Zip
Email Phone #
More than one agent from the same firm represents Seller. Additional Agent Acknowledgement (C.A.R. Form AAA) attached.
More than one brokerage firm represents Seller. Additional Broker Acknowledgement (C.A.R. Form ABA) attached.
Designated Electronic Delivery Address(es) (To be filled out by Seller's Agent): Email above or Attached DEDA: If Parties elect to have an alternative Delivery method, such method may be indicated on C.A.R. Form DEDA.
Buyer's Initials / Seller's Initials /
ESCROW HOLDER ACKNOWLEDGMENT:
Escrow Holder acknowledges receipt of a Copy of this Agreement, (if checked, a deposit in the amount of $ ), Counter Offer numbers and , and agrees to act as Escrow Holder subject to paragraph 19 of this Agreement, any supplemental escrow instructions and the terms of Escrow Holder's general provisions.
Escrow Holder is advised by that the date of Acceptance of the Agreement is Escrow Holder Escrow #
By Date
Address
Phone/Fax/E-mail
Escrow Holder has the following license number #
Department of Financial Protection and Innovation, Department of Insurance, Department of Real Estate.
PRESENTATION OF OFFER: / Seller's Brokerage Firm presented this offer to Seller on (date).
Agent or Seller Initials
© 2024, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®.
Published and Distributed by: REAL ESTATE BUSINESS SERVICES, LLC. a subsidiary of the California Association of REALTORS® RPA REVISED 12/24 (PAGE 17 OF 17)
CALIFORNIA RESIDENTIAL PURCHASE AGREEMENT AND JOINT ESCROW INSTRUCTIONS (RPA PAGE 17 OF 17) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618 July 31, 2025
Harness Realty 01893543
Scott Harness 01893543
124 W Tulare st Dinuba CA 93618
[email protected]
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
BUYER'S INVESTIGATION ADVISORY
(C.A.R. Form BIA, Revised 12/21)
Property Address
1. IMPORTANCE OF PROPERTY INVESTIGATION: The physical condition of the land and improvements being purchased is not guaranteed by either Seller or Brokers. You have an affirmative duty to exercise reasonable care to protect yourself, including discovery of the legal, practical and technical implications of disclosed facts, and the investigation and verification of information and facts that you know or that are within your diligent attention and observation. A general physical inspection typically does not cover all aspects of the Property nor items affecting the Property that are not physically located on the Property. If the professionals recommend further investigations, including a recommendation by a pest control operator to inspect inaccessible areas of the Property, you should contact qualified experts to conduct such additional investigations.
2. BROKER OBLIGATIONS: Brokers do not have expertise in all areas and therefore cannot advise you on many items, such as those listed below. If Broker gives you referrals to professionals, Broker does not guarantee their performance.
3. YOU ARE STRONGLY ADVISED TO INVESTIGATE THE CONDITION AND SUITABILITY OF ALL ASPECTS OF THE PROPERTY, INCLUDING BUT NOT LIMITED TO THE FOLLOWING. IF YOU DO NOT DO SO, YOU ARE ACTING AGAINST THE ADVICE OF BROKERS.
A. GENERAL CONDITION OF THE PROPERTY, ITS SYSTEMS AND COMPONENTS: Foundation, roof (condition, age, leaks, useful life), plumbing, heating, air conditioning, electrical, mechanical, security, pool/spa (cracks, leaks, operation), other structural and non-structural systems and components, fixtures, built-in appliances, any personal property included in the sale, and energy efficiency of the Property.
B. SQUARE FOOTAGE, AGE, BOUNDARIES: Square footage, room dimensions, lot size, age of improvements and boundaries. Any numerical statements regarding these items are APPROXIMATIONS ONLY and have not been verified by Seller and cannot be verified by Brokers. Fences, hedges, walls, retaining walls and other barriers or markers do not necessarily identify true Property boundaries.
C. WOOD DESTROYING PESTS: Presence of, or conditions likely to lead to the presence of wood destroying pests and organisms.
D. SOIL STABILITY: Existence of fill or compacted soil, expansive or contracting soil, susceptibility to slippage, settling or movement, and the adequacy of drainage.
E. WATER AND UTILITIES; WELL SYSTEMS AND COMPONENTS; WASTE DISPOSAL: Water and utility availability, use restrictions and costs. Water quality, adequacy, condition, and performance of well systems and components. The type, size, adequacy, capacity and condition of sewer and septic systems and components, connection to sewer, and applicable fees.
F. ENVIRONMENTAL HAZARDS: Potential environmental hazards, including, but not limited to, asbestos, leadbased paint and other lead contamination, radon, methane, other gases, fuel oil or chemical storage tanks, contaminated soil or water, hazardous waste, waste disposal sites, electromagnetic fields, nuclear sources, and other substances, materials, products, or conditions (including mold (airborne, toxic or otherwise), fungus or similar contaminants).
G. EARTHQUAKES AND FLOODING: Susceptibility of the Property to earthquake/seismic hazards and propensity of the Property to flood.
H. FIRE, HAZARD, AND OTHER INSURANCE: The availability and cost of necessary or desired insurance may vary.
The location of the Property in a seismic, flood or fire hazard zone, and other conditions, such as the age of the Property and the claims history of the Property and Buyer, may affect the availability and need for certain types of insurance. Buyer should explore insurance options early as this information may affect other decisions, including the removal of loan and inspection contingencies.
I. BUILDING PERMITS, ZONING, GOVERNMENTAL REQUIREMENTS, AND ADDRESS: Permits, inspections, certificates, zoning, other governmental limitations, restrictions, and requirements affecting the current or future use of the Property, its development or size. Postal/mailing address and zip code may not accurately reflect the city which has jurisdiction over the property.
J. RENTAL PROPERTY RESTRICTIONS: The State, some counties, and some cities impose restrictions that limit the amount of rent that can be charged, the maximum number of occupants, and the right of a landlord to terminate a tenancy. Deadbolt or other locks and security systems for doors and windows, including window bars, should be examined to determine whether they satisfy legal requirements.
K. SECURITY AND SAFETY: State and local Law may require the installation of barriers, access alarms, selflatching mechanisms and/or other measures to decrease the risk to children and other persons of existing swimming pools and hot tubs, as well as various fire safety and other measures concerning other features of the Property.
© 2021, California Association of REALTORS®, Inc.
BIA REVISED 12/21 (PAGE 1 OF 2)
BUYER'S INVESTIGATION ADVISORY (BIA PAGE 1 OF 2)
Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
L. NEIGHBORHOOD, AREA, SUBDIVISION CONDITIONS; PERSONAL FACTORS: Neighborhood or area conditions, including schools, law enforcement, crime statistics, registered felons or offenders, fire protection, other government services, availability, adequacy and cost of internet connections or other technology services and installations, commercial, industrial or agricultural activities, existing and proposed transportation, construction and development that may affect noise, view, or traffic, airport noise, noise or odor from any source, wild and domestic animals, other nuisances, hazards, or circumstances, protected species, wetland properties, botanical diseases, historic or other governmentally protected sites or improvements, cemeteries, facilities and condition of common areas of common interest subdivisions, and possible lack of compliance with any governing documents or Homeowners' Association requirements, conditions and influences of significance to certain cultures and/or religions, and personal needs, requirements and preferences of Buyer.
By signing below, Buyers acknowledge that they have read, understand, accept and have received a Copy of this Advisory. Buyers are encouraged to read it carefully.
Buyer Date
Buyer Date
© 2021, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®. It is not intended to identify the user as a REALTOR®. REALTOR® is a registered collective membership mark which may be used only by members of the NATIONAL ASSOCIATION OF REALTORS® who subscribe to its Code of Ethics.
Published and Distributed by:
REAL ESTATE BUSINESS SERVICES, LLC.
a subsidiary of the CALIFORNIA ASSOCIATION OF REALTORS® 525 South Virgil Avenue, Los Angeles, California 90020
BIA REVISED 12/21 (PAGE 2 OF 2)
BUYER'S INVESTIGATION ADVISORY (BIA PAGE 2 OF 2)
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com City of Dinuba
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
POSSIBLE REPRESENTATION OF MORE THAN ONE BUYER
OR SELLER - DISCLOSURE AND CONSENT
(C.A.R. Form PRBS, Revised 12/21)
A real estate broker (Broker), whether a corporation, partnership or sole proprietorship, may represent more than one buyer or seller. This multiple representation can occur through an individual licensed as a broker or salesperson or through different individual broker's or salespersons (associate licensees) acting under the Broker's license. The associate licensees may be working out of the same or different office locations.
Multiple Buyers: Broker (individually or through its associate licensees) may be working with many prospective buyers at the same time. These prospective buyers may have an interest in, and make offers on, the same properties. Some of these properties may be listed with Broker and some may not. Broker will not limit or restrict any particular buyer from making an offer on any particular property whether or not Broker represents other buyers interested in the same property.
Multiple Sellers: Broker (individually or through its associate licensees) may have listings on many properties at the same time. As a result, Broker will attempt to find buyers for each of those listed properties. Some listed properties may appeal to the same prospective buyers. Some properties may attract more prospective buyers than others. Some of these prospective buyers may be represented by Broker and some may not. Broker will market all listed properties to all prospective buyers whether or not Broker has another or other listed properties that may appeal to the same prospective buyers.
Dual Agency: If Seller is represented by Broker, Seller acknowledges that broker may represent prospective buyers of Seller's property and consents to Broker acting as a dual agent for both seller and buyer in that transaction. If Buyer is represented by Broker, buyer acknowledges that Broker may represent sellers of property that Buyer is interested in acquiring and consents to Broker acting as a dual agent for both buyer and seller with regard to that property.
In the event of dual agency, seller and buyer agree that: a dual agent may not, without the express permission of the respective party, disclose to the other party confidential information, including, but not limited to, facts relating to either the buyer's or seller's financial position, motivations, bargaining position, or other personal information that may impact price, including the seller's willingness to accept a price less than the listing price or the buyer's willingness to pay a price greater than the price offered; and except as set forth above, a dual agent is obligated to disclose known facts materially affecting the value or desirability of the Property to both parties.
Offers not necessarily confidential: Buyer is advised that seller or listing agent may disclose the existence, terms, or conditions of buyer's offer unless all parties and their agent have signed a written confidentiality agreement. Whether any such information is actually disclosed depends on many factors, such as current market conditions, the prevailing practice in the real estate community, the listing agent's marketing strategy and the instructions of the seller.
Buyer and seller understand that Broker may represent more than one buyer or more than one seller and even both buyer and seller on the same transaction and consents to such relationships.
Seller and/or Buyer acknowledges reading and understanding this Possible Representation of More Than One Buyer or Seller - Disclosure and Consent and agrees to the agency possibilities disclosed.
Seller Date
Seller Date
Buyer Date
Buyer Date
Buyer's Brokerage Firm DRE Lic #
By DRE Lic # Date
Seller's Brokerage Firm DRE Lic #
By DRE Lic # Date
© 2021, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®. It is not intended to identify the user as a REALTOR®. REALTOR® is a registered collective membership mark which may be used only by members of the NATIONAL ASSOCIATION OF REALTORS® who subscribe to its Code of Ethics.
Published and Distributed by:
REAL ESTATE BUSINESS SERVICES, LLC.
a subsidiary of the CALIFORNIA ASSOCIATION OF REALTORS® 525 South Virgil Avenue, Los Angeles, California 90020
PRBS REVISED 12/21 (PAGE 1 OF 1)
POSSIBLE REPRESENTATION OF MORE THAN ONE BUYER OR SELLER (PRBS PAGE 1 OF 1) Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com Raul Angulo
City of Dinuba
Harness Realty 01893543
01893543
Scott Harness
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
FAIR HOUSING AND DISCRIMINATION ADVISORY
(C.A.R. Form FHDA, Revised 12/24)
1. EQUAL ACCESS TO HOUSING FOR ALL: All housing in California is available to all persons. Discrimination as noted below is prohibited by law. Resources are available for those who have experienced unequal treatment under the law.
2. FEDERAL AND STATE LAWS PROHIBIT DISCRIMINATION AGAINST IDENTIFIED PROTECTED CLASSES:
A. FEDERAL FAIR HOUSING ACT (“FHA”) Title VIII of the Civil Rights Act; 42 U.S.C. §§ 3601-3619; Prohibits discrimination in sales, rental or financing of residential housing against persons in protected classes; B. CALIFORNIA FAIR EMPLOYMENT AND HOUSING ACT (“FEHA”) California Government Code (“GC”) §§ 12900- 12996,12955; 2 California Code of Regulations (“CCR”) §§ 12005-12271; Prohibits discrimination in sales, rental or financing of housing opportunity against persons in protected classes by providers of housing accommodation and financial assistance services as related to housing;
C. CALIFORNIA UNRUH CIVIL RIGHTS ACT (“Unruh”) California Civil Code (“CC”) § 51; Prohibits business establishments from discriminating against, and requires full and equal accommodation, advantages, facilities, privileges, and services to persons in protected classes;
D. AMERICANS WITH DISABILITIES ACT (“ADA”) 42 U.S.C. §§ 12181-12189; Title III of the ADA prohibits discrimination based on disability in public accommodations; and
E. OTHER FAIR HOUSING LAWS: § 504 of Rehabilitation Act of 1973 29 U.S.C. § 794; Ralph Civil Rights Act CC § 51.7; California Disabled Persons Act; CC §§ 54-55.32; any local city or county fair housing ordinances, as applicable.
3. POTENTIAL LEGAL REMEDIES FOR UNLAWFUL DISCRIMINATION: Violations of fair housing laws may result in monetary civil fines, injunctive relief, compensatory and/or punitive damages, and attorney fees and costs.
4. PROTECTED CLASSES/CHARACTERISTICS: Whether specified in Federal or State law or both, discrimination against persons based on that person's belonging to, association with, or perceived membership in, certain classes or categories, such as the following, is prohibited. Other classes, categories or restrictions may also apply.
Race (and race traits) Color Ancestry National Origin Religion Age Sex, Sexual Orientation Gender, Gender Identity,
Gender expression
Marital Status Familial Status (family with
a child or children under
18)
Citizenship Immigration Status Primary Language Military/Veteran Status Source of Income (e.g., Section 8 Voucher)
Medical Condition Disability (Mental & Physical) Genetic Information Criminal History (nonrelevant convictions)Any Arbitrary Characteristic or Intersectionality
5. THE CALIFORNIA DEPARTMENT OF REAL ESTATE REQUIRES TRAINING AND SUPERVISION TO PREVENT HOUSING DISCRIMINATION BY REAL ESTATE LICENSEES:
A. California Business & Professions Code (“B&PC”) § 10170.5(a)(4) requires 3 hours of training on fair housing for DRE license renewal; Real Estate Regulation § 2725(f) requires brokers who oversee salespersons to be familiar with the requirements of federal and state laws relating to the prohibition of discrimination.
B. Violation of DRE regulations or real estate laws against housing discrimination by a real estate licensee may result in the loss or suspension of the licensee's real estate license. B&PC §10177(l)(1); 10 CCR § 2780
6. REALTOR® ORGANIZATIONS PROHIBIT DISCRIMINATION: NAR Code of Ethics Article 10 prohibits discrimination in employment practices or in rendering real estate license services against any person because of race, color, religion, sex, disability, familial status, national origin, sexual orientation, or gender identity by REALTORS®.
7. WHO IS REQUIRED TO COMPLY WITH FAIR HOUSING LAWS?
Below is a non-exclusive list of providers of housing accommodations or financial assistance services as related to housing who are most likely to be encountered in a housing transaction and who must comply with fair housing laws. ● Sellers ● Landlords/Housing Providers ● Sublessors
● Real estate licensees ● Real estate brokerage firms ● Property managers ● Mobilehome parks ● Homeowners Associations (“HOAs”); ● Banks and Mortgage lenders ● Insurance companies ● Government housing services ● Appraisers
8. EXAMPLES OF CONDUCT THAT MAY NOT BE MOTIVATED BY DISCRIMINATORY INTENT BUT COULD HAVE A DISCRIMINATORY EFFECT:
A. Prior to acceptance of an offer, asking for or offering buyer personal information or letters from the buyer, especially with photos.
Those types of documents may inadvertently reveal, or be perceived as revealing, protected status information thereby increasing the risk of (i) actual or unconscious bias, and (ii) potential legal claims against sellers and others by prospective buyers whose offers were rejected.
B. Refusing to rent (i) an upper-level unit to an elderly tenant out of concern for the tenant's ability to navigate stairs or (ii) a house with a pool to a person with young children out of concern for the children's safety.
9. EXAMPLES OF UNLAWFUL OR IMPROPER CONDUCT BASED ON A PROTECTED CLASS OR CHARACTERISTIC:
A. Refusing to negotiate for a sale, rental or financing or otherwise make a housing opportunity unavailable; failing to present offers due to a person's protected status;
B. Refusing or failing to show, rent, sell or finance housing; “channeling” or “steering” a prospective buyer or tenant to or away from a particular area due to that person's protected status or because of the racial, religious or ethnic composition of the neighborhood; C. “Blockbusting” or causing “panic selling” by inducing a listing, sale or rental based on the grounds of loss of value of property, increase in crime, or decline in school quality due to the entry or prospective entry of people in protected categories into the neighborhood;
D. Making any statement or advertisement that indicates any preference, limitation, or discrimination; © 2024, California Association of REALTORS®, Inc.
FHDA REVISED 12/24 (PAGE 1 OF 2)
FAIR HOUSING AND DISCRIMINATION ADVISORY (FHDA PAGE 1 OF 2) Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
E. Inquiring about protected characteristics (such as asking tenant applicants if they are married, or prospective purchasers if they have children or are planning to start a family);
F. Using criminal history information before otherwise affirming eligibility, and without a legally sufficient justification; G. Failing to assess financial standards based on the portion of the income responsible by a tenant who receives government subsidies (such as basing an otherwise neutral rent to income ratio on the whole rent rather than just the part of rent that is the tenant's responsibility);
H. Denying a home loan or homeowner's insurance;
I. Offering inferior terms, conditions, privileges, facilities or services; J. Using different qualification criteria or procedures for sale or rental of housing such as income standards, application requirements, application fees, credit analyses, sale or rental approval procedures or other requirements; K. Harassing a person;
L. Taking an adverse action based on protected characteristics; M. Refusing to permit a reasonable modification to the premises, as requested by a person with a disability (such as refusing to allow a tenant who uses a wheelchair to install, at their expense, a ramp over front or rear steps, or refusing to allow a tenant with a disability from installing, at their own expense, grab bars in a shower or bathtub); N. Refusing to make reasonable accommodation in policies, rules, practices, or services for a person with a disability (such as the following, if an actual or prospective tenant with a disability has a service animal or support animal):
(i) Failing to allow that person to keep the service animal or emotional support animal in rental property, (ii) Charging that person higher rent or increased security deposit, or (iii) Failing to show rental or sale property to that person who is accompanied by the service animal or support animal, and; O. Retaliating for asserting rights under fair housing laws.
10. EXAMPLES OF POSITIVE PRACTICES:
A. Real estate licensees working with buyers or tenants should apply the same objective property selection criteria, such as location/neighborhood, property features, and price range and other considerations, to all prospects.
B. Real estate licensees should provide complete and objective information to all clients based on the client's selection criteria.
C. Real estate licensees should provide the same professional courtesy in responding to inquiries, sharing of information and offers of assistance to all clients and prospects.
D. Housing providers should not make any statement or advertisement that directly or indirectly implies preference, limitation, or discrimination regarding any protected characteristic (such as “no children” or “English-speakers only”).
E. Housing providers should use a selection process relying on objective information about a prospective buyer's offer or tenant's application and not seek any information that may disclose any protected characteristics (such as using a summary document, e.g. C.A.R. Form SUM-MO, to compare multiple offers on objective terms).
11. FAIR HOUSING RESOURCES: If you have questions about your obligations or rights under the Fair Housing laws, or you think you have been discriminated against, you may want to contact one or more of the sources listed below to discuss what you can do about it, and whether the resource is able to assist you.
A. Federal: https://www.hud.gov/program_offices/fair_housing_equal_opp B. State: https://calcivilrights.ca.gov/housing/
C. Local: local Fair Housing Council office (non-profit, free service) D. DRE: https://www.dre.ca.gov/Consumers/FileComplaint.html E. Local Association of REALTORS®. List available at: https://www.car.org/en/contactus/rosters/localassociationroster.
F. Any qualified California fair housing attorney, or if applicable, landlord-tenant attorney.
12. LIMITED EXCEPTIONS TO FAIR HOUSING REQUIREMENTS: No person should rely on any exception below without first seeking legal advice about whether the exception applies to their situation. Real estate licensees are not qualified to provide advice on the application of these exceptions.
A. Legally compliant senior housing is exempt from FHA, FEHA and Unruh as related to age or familial status only; B. An owner of a single-family residence who resides at the property with one lodger may be exempt from FEHA for rental purposes, PROVIDED no real estate licensee is involved in the rental; C. An owner of a single-family residence may be exempt from FHA for sale or rental purposes, PROVIDED (i) no real estate licensee is involved in the sale or rental and (ii) no discriminatory advertising is used, and (iii) the owner owns no more than three single-family residences. Other restrictions apply; D. An owner of residential property with one to four units who resides at the property, may be exempt from FHA for rental purposes, PROVIDED no real estate licensee is involved in the rental; and E. Both FHA and FEHA do not apply to roommate situations. See, Fair Housing Council v Roommate.com LLC, 666 F.3d 1216 (2019).
F. Since both the 14th Amendment of the U.S. Constitution and the Civil Rights Act of 1866 prohibit discrimination based on race; the FHA and FEHA exemptions do not extend to discrimination based on race.
Buyer/Tenant and Seller/Housing Provider have read, understand and acknowledge receipt of a copy of this Fair Housing & Discrimination Advisory.
Buyer/Tenant Date
Buyer/Tenant Date
Seller/Housing Provider Date
Seller/Housing Provider Date
© 2024, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®.
Published and Distributed by: REAL ESTATE BUSINESS SERVICES, LLC. a subsidiary of the California Association of REALTORS® FHDA REVISED 12/24 (PAGE 2 OF 2)
FAIR HOUSING AND DISCRIMINATION ADVISORY (FHDA PAGE 2 OF 2) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com City of Dinuba
Raul Angulo
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
BUYER HOMEOWNERS' INSURANCE ADVISORY
(C.A.R. Form BHIA, 6/24)
1. IMPORTANCE OF OBTAINING PROPERTY INSURANCE: If the property you are purchasing is destroyed or damaged due to natural disaster or accident or some other event, insurance may be available to help with the cost of repair or rebuilding. In the absence of property insurance, the homeowner would be responsible for the full expense. If the property is purchased with a loan, or refinanced, the lender will require an insurance policy protecting its interest. Insurance policies can cover damage due to one or more of the following: fire, flood, earthquake and other causes. The policy or an insurance broker should be consulted to determine when coverage applies and whether a supplement or rider can be purchased to provide additional coverage or if a separate policy is necessary.
2. PROPERTY INSURANCE AND PURCHASE CONTRACT TERMS: Your real estate purchase contract may contain a contingency that gives you the right to legally cancel the agreement within a specified time if you are unable to obtain or afford property insurance. This cancellation right may be a specific contingency pertaining to insurance or may be part of an overall investigation contingency. If buyer waives or removes the applicable contingency before determining the availability and cost of property insurance, buyer is acting against the advice of broker. Additionally, if the property is part of an HOA, lenders may require and buyers will want to know that the HOA has adequate insurance to cover the areas for which the HOA is responsible.
3. CALIFORNIA'S PROPERTY INSURANCE MARKET: Some insurance carriers in California have stopped issuing new property insurance policies and others are limiting the number and location of new policies, due to rising replacement costs and an increase in natural disasters. These changes may affect both the availability and cost of insurance. However, over 50 insurance carriers are admitted to sell property insurance in California so it may be possible to obtain insurance even if some carriers will not write a new policy covering the property you intend to buy. An insurance broker may also be able to find a non-admitted insurance carrier offering to insure the property you intend to buy. Because locating an affordable insurance policy could take time and effort, buyers are advised to make all insurance inquiries as early in the home buying process as possible.
4. INSURANCE CONDITIONS: Many insurance carriers impose physical condition standards before issuing a policy, or reserve the right to cancel policies even after they are issued, if certain minimum standards are not confirmed in an inspection or otherwise. Physical conditions standards could include, but are not limited to, prohibition of “knob and tube” electrical wiring, requirements related to piping/plumbing materials, standards related to the age and/or quality of the roof or foundation, minimal safety standards related to handrails, tripping hazards, and defensible space requirements.
5. RESOURCES: The California Department of Insurance (DOI) maintains a website addressing Residential Home insurance. Resources on this State government webpage include: (i) Top Ten tips for Finding Residential Insurance; (ii) Residential Insurance Company Contact List; (iii) Home Insurance Finder; and (iv) information on other insurance issues. The webpage also includes information on how to contact the DOI, and suggestions on what to do if you cannot find insurance. The webpage and link to other documents is located at https://www.insurance.ca.gov/01-consumers/105- type/5-residential/index.cfm.
6. BROKER RECOMMENDATION: Buyer is advised to explore available property insurance options early in the home buying process and to consult with a qualified insurance professional of buyer's choosing to understand insurance availability and cost prior to removal of any related contingencies. Real estate brokers do not have expertise in this area.
By signing below, Buyer acknowledges that Buyer has read, understands, and has received a copy of this Buyer Homeowners' Insurance Advisory.
Buyer Date
Buyer Date
© 2024, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®.
Published and Distributed by: REAL ESTATE BUSINESS SERVICES, LLC. a subsidiary of the California Association of REALTORS® BHIA 6/24 (PAGE 1 OF 1)
BUYER HOMEOWNERS' INSURANCE ADVISORY (BHIA PAGE 1 OF 1) Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com City of Dinuba
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
WIRE FRAUD AND ELECTRONIC FUNDS
TRANSFER ADVISORY
(C.A.R. Form WFA, Revised 12/21)
Property Address: (“Property”).
WIRE FRAUD AND ELECTRONIC FUNDS TRANSFERS ADVISORY:
The ability to communicate and conduct business electronically is a convenience and reality in nearly all parts of our lives.
At the same time, it has provided hackers and scammers new opportunities for their criminal activity. Many businesses have been victimized and the real estate business is no exception.
While wiring or electronically transferring funds is a welcome convenience, we all need to exercise extreme caution.
Emails attempting to induce fraudulent wire transfers have been received and have appeared to be legitimate. Reports indicate that some hackers have been able to intercept emailed transfer instructions, obtain account information and, by altering some of the data, redirect the funds to a different account. It also appears that some hackers were able to provide false phone numbers for verifying the wiring or funds transfer instructions. In those cases, the victim called the number provided to confirm the instructions, and then unwittingly authorized a transfer to somewhere or someone other than the intended recipient.
ACCORDINGLY, YOU ARE ADVISED:
1. Obtain phone numbers and account numbers only from Escrow Officers, Property Managers, or Landlords at the beginning of the transaction.
2. DO NOT EVER WIRE OR ELECTRONICALLY TRANSFER FUNDS PRIOR TO CALLING TO CONFIRM THE TRANSFER INSTRUCTIONS. ONLY USE A PHONE NUMBER YOU WERE PROVIDED PREVIOUSLY. Do not use any different phone number or account number included in any emailed transfer instructions.
3. Orally confirm the transfer instruction is legitimate and confirm the bank routing number, account numbers and other codes before taking steps to transfer the funds.
4. Avoid sending personal information in emails or texts. Provide such information in person or over the telephone directly to the Escrow Officer, Property Manager, or Landlord.
5. Take steps to secure the system you are using with your email account. These steps include creating strong passwords, using secure WiFi, and not using free services.
If you believe you have received questionable or suspicious wire or funds transfer instructions, immediately notify your bank, and the other party, and the Escrow Office, Landlord, or Property Manager. The sources below, as well as others, can also provide information:
Federal Bureau of Investigation: https://www.fbi.gov/; the FBI's IC3 at www.ic3.gov; or 310-477-6565 National White Collar Crime Center: http://www.nw3c.org/ On Guard Online: https://www.onguardonline.gov/
NOTE: There are existing alternatives to electronic and wired fund transfers such as cashier's checks.
By signing below, the undersigned acknowledge that each has read, understands and has received a copy of this Wire Fraud and Electronic Funds Transfer Advisory.
Buyer/Tenant Date
Buyer/Tenant Date
Seller/Landlord Date
Seller/Landlord Date
©2021, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®. It is not intended to identify the user as a REALTOR®. REALTOR® is a registered collective membership mark which may be used only by members of the NATIONAL ASSOCIATION OF REALTORS® who subscribe to its Code of Ethics.
Published and Distributed by:
REAL ESTATE BUSINESS SERVICES, LLC.
a subsidiary of the CALIFORNIA ASSOCIATION OF REALTORS® 525 South Virgil Avenue, Los Angeles, California 90020
WFA REVISED 12/21 (PAGE 1 OF 1)
WIRE FRAUD AND ELECTRONIC FUNDS TRANSFER ADVISORY (WFA PAGE 1 OF 1) Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618
City of Dinuba
Raul Angulo
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
CALIFORNIA CONSUMER PRIVACY ACT ADVISORY,
DISCLOSURE AND NOTICE
(C.A.R. Form CCPA, Revised 12/22)
The California Consumer Privacy Act (commencing with Civil Code § 1798.100) (“CCPA”), as amended by California voters in 2020, grants to California residents certain rights in their private, personal information (“PI”) that is collected by companies with whom they do business. Under the CCPA, PI is defined broadly to encompass non-public records information that could reasonably be linked directly or indirectly to you. PI could potentially include photographs of, or sales information about, your property.
During the process of buying and selling real estate your PI will be collected and likely shared with others, including real estate licensees, a Multiple Listing Service, real estate internet websites, service providers, lenders, and title and escrow companies, to name several possibilities. Businesses that are covered by the CCPA are required to grant you various rights in your PI, including the right to know what PI is collected, the right to know what PI is sold or shared and to whom, the right to request that the business correct or delete your PI, the right to “opt out” or stop the transfer of your PI to others, and the right to limit the use of certain PI which is considered “sensitive.” You may get one or more notices regarding your CCPA rights from businesses you interact with in a real estate transaction. However, not all businesses that receive or share your PI are obligated to comply with the CCPA. Moreover, businesses that are otherwise covered under the CCPA may have a legal obligation to maintain PI, notwithstanding your instruction to the contrary. For instance, regardless of whether they are covered by CCPA, under California law, brokers and Multiple Listing Services are required to maintain their records for 3 years. If you wish to exercise your rights under CCPA, where applicable, you should contact the respective business directly.
You can obtain more information about the CCPA and your rights under the law from the State of California Department of Justice (oag.ca.gov/privacy/ccpa). Additionally, the California Privacy Protection Agency is authorized to promulgate regulations which may further clarify requirements of the CCPA (cppa.ca.gov/regulations/).
I/we acknowledge receipt of a copy of this California Consumer Privacy Act Advisory, Disclosure and Notice.
Buyer/Seller/Landlord/Tenant Date
Buyer/Seller/Landlord/Tenant Date
© 2022, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®. It is not intended to identify the user as a REALTOR®. REALTOR® is a registered collective membership mark which may be used only by members of the NATIONAL ASSOCIATION OF REALTORS® who subscribe to its Code of Ethics.
Published and Distributed by:
REAL ESTATE BUSINESS SERVICES, LLC.
a subsidiary of the CALIFORNIA ASSOCIATION OF REALTORS® 525 South Virgil Avenue, Los Angeles, California 90020
CCPA REVISED 12/22 (PAGE 1 OF 1)
CALIFORNIA CONSUMER PRIVACY ACT ADVISORY (CCPA PAGE 1 OF 1) Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com City of Dinuba
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
DISCLOSURE REGARDING
REAL ESTATE AGENCY RELATIONSHIP
(As required by the Civil Code)
(C.A.R. Form AD, Revised 12/24)
(If checked) This form is being provided in connection with a transaction for a leasehold interest exceeding one year as per Civil Code §§ 2079.13(j), (k), and (l).
When you enter into a discussion with a real estate agent regarding a real estate transaction, you should from the outset understand what type of agency relationship or representation you wish to have with the agent in the transaction.
SELLER'S AGENT
A Seller's agent under a listing agreement with the Seller acts as the agent for the Seller only. A Seller's agent or a subagent of that agent has the following affirmative obligations:
To the Seller: A Fiduciary duty of utmost care, integrity, honesty and loyalty in dealings with the Seller.
To the Buyer and the Seller:
(a) Diligent exercise of reasonable skill and care in performance of the agent's duties. (b) A duty of honest and fair dealing and good faith.
(c) A duty to disclose all facts known to the agent materially affecting the value or desirability of the property that are not known to, or within the diligent attention and observation of, the parties. An agent is not obligated to reveal to either party any confidential information obtained from the other party that does not involve the affirmative duties set forth above.
BUYER'S AGENT
A Buyer's agent can, with a Buyer's consent, agree to act as agent for the Buyer only. This includes a Buyer's agent under a buyer-broker representation agreement with the Buyer. In these situations, the agent is not the Seller's agent, even if by agreement the agent may receive compensation for services rendered, either in full or in part from the Seller. An agent acting only for a Buyer has the following affirmative obligations:
To the Buyer: A fiduciary duty of utmost care, integrity, honesty and loyalty in dealings with the Buyer.
To the Buyer and the Seller:
(a) Diligent exercise of reasonable skill and care in performance of the agent's duties. (b) A duty of honest and fair dealing and good faith.
(c) A duty to disclose all facts known to the agent materially affecting the value or desirability of the property that are not known to, or within the diligent attention and observation of, the parties. An agent is not obligated to reveal to either party any confidential information obtained from the other party that does not involve the affirmative duties set forth above.
AGENT REPRESENTING BOTH SELLER AND BUYER
A real estate agent, either acting directly or through one or more salespersons and broker associates, can legally be the agent of both the Seller and the Buyer in a transaction, but only with the knowledge and consent of both the Seller and the Buyer.
In a dual agency situation, the agent has the following affirmative obligations to both the Seller and the Buyer:
(a) A fiduciary duty of utmost care, integrity, honesty and loyalty in the dealings with either the Seller or the Buyer. (b) Other duties to the Seller and the Buyer as stated above in their respective sections.
In representing both Seller and Buyer, a dual agent may not, without the express permission of the respective party, disclose to the other party confidential information, including, but not limited to, facts relating to either the Buyer's or Seller's financial position, motivations, bargaining position, or other personal information that may impact price, including the Seller's willingness to accept a price less than the listing price or the Buyer's willingness to pay a price greater than the price offered.
SELLER AND BUYER RESPONSIBILITIES
Either the purchase agreement or a separate document will contain a confirmation of which agent is representing you and whether that agent is representing you exclusively in the transaction or acting as a dual agent. Please pay attention to that confirmation to make sure it accurately reflects your understanding of your agent's role.
The above duties of the agent in a real estate transaction do not relieve a Seller or Buyer from the responsibility to protect their own interests. You should carefully read all agreements to assure that they adequately express your understanding of the transaction. A real estate agent is a person qualified to advise about real estate. If legal or tax advice is desired, consult a competent professional.
If you are a Buyer, you have the duty to exercise reasonable care to protect yourself, including as to those facts about the property which are known to you or within your diligent attention and observation.
Both Sellers and Buyers should strongly consider obtaining tax advice from a competent professional because the federal and state tax consequences of a transaction can be complex and subject to change.
Throughout your real property transaction you may receive more than one disclosure form, depending upon the number of agents assisting in the transaction. The law requires each agent with whom you have more than a casual relationship to present you with this disclosure form. You should read its contents each time it is presented to you, considering the relationship between you and the real estate agent in your specific transaction. This disclosure form includes the provisions of §§ 2079.13 to 2079.24, inclusive, of the Civil Code set forth on page 2. Read it carefully.
Note: Real estate broker commissions are not set by law and are fully negotiable.
I/WE ACKNOWLEDGE RECEIPT OF A COPY OF THIS DISCLOSURE AND THE PORTIONS OF THE CIVIL CODE PRINTED ON THE SECOND PAGE.
Buyer Seller Landlord Tenant Date
Buyer Seller Landlord Tenant Date
Agent DRE Lic. #
Real Estate Broker (Firm)
By DRE Lic. # Date
(Salesperson or Broker-Associate, if any)
AD REVISED 12/24 (PAGE 1 OF 2)
DISCLOSURE REGARDING REAL ESTATE AGENCY RELATIONSHIP (AD PAGE 1 OF 2) Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com X City of Dinuba
Harness Realty 01893543
Scott Harness 01893543
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
CIVIL §§ 2079.13 - 2079.24 (2079.16 APPEARS ON THE FRONT) 2079.13. As used in this section and §§ 2079.7 and 2079.14 to 2079.24, inclusive, the following terms have the following meanings:
(a) “Agent” means a person acting under provisions of Title 9 (commencing with § 2295) in a real property transaction, and includes a person who is licensed as a real estate broker under Chapter 3 (commencing with § 10130) of Part 1 of Division 4 of the Business and Professions Code, and under whose license a listing is executed or an offer to purchase is obtained. The agent in the real property transaction bears responsibility for that agent's salespersons or broker associates who perform as agents of the agent. When a salesperson or broker associate owes a duty to any principal, or to any buyer or seller who is not a principal, in a real property transaction, that duty is equivalent to the duty owed to that party by the broker for whom the salesperson or broker associate functions. (b) “Buyer” means a transferee in a real property transaction, and includes a person who executes an offer to purchase real property from a seller through an agent, or who seeks the services of an agent in more than a casual, transitory, or preliminary manner, with the object of entering into a real property transaction. “Buyer” includes a vendee or lessee of real property. (c) “Commercial real property” means all real property in the state, except (1) single-family residential real property, (2) dwelling units made subject to Chapter 2 (commencing with § 1940) of Title 5, (3) a mobilehome, as defined in § 798.3, (4) vacant land, or (5) a recreational vehicle, as defined in § 799.29. (d) “Dual agent” means an agent acting, either directly or through a salesperson or broker associate, as agent for both the seller and the buyer in a real property transaction. (e) “Listing agreement” means a written contract between a seller of real property and an agent, by which the agent has been authorized to sell the real property or to find or obtain a buyer, including rendering other services for which a real estate license is required to the seller pursuant to the terms of the agreement. (f) “Seller's agent” means a person who has obtained a listing of real property to act as an agent for compensation. (g) “Listing price” is the amount expressed in dollars specified in the listing for which the seller is willing to sell the real property through the seller's agent. (h) “Offering price” is the amount expressed in dollars specified in an offer to purchase for which the buyer is willing to buy the real property. (i) “Offer to purchase” means a written contract executed by a buyer acting through a buyer's agent that becomes the contract for the sale of the real property upon acceptance by the seller. (j) “Real property” means any estate specified by subdivision (1) or (2) of § 761 in property, and includes (1) single-family residential property, (2) multiunit residential property with more than four dwelling units, (3) commercial real property, (4) vacant land, (5) a ground lease coupled with improvements, or (6) a manufactured home as defined in § 18007 of the Health and Safety Code, or a mobilehome as defined in § 18008 of the Health and Safety Code, when offered for sale or sold through an agent pursuant to the authority contained in § 10131.6 of the Business and Professions Code. (k) “Real property transaction” means a transaction for the sale of real property in which an agent is retained by a buyer, seller, or both a buyer and seller to act in that transaction, and includes a listing or an offer to purchase. (l) “Single-family residential property” or “single-family residential real property” means any of the following: (1) Real property improved with one to four dwelling units, including a leasehold exceeding one year's duration. (2) A unit in a residential stock cooperative, condominium, or planned unit development. (3) A mobilehome or manufactured home when offered for sale or sold through a real estate broker pursuant to § 10131.6 of the Business and Professions Code. (m) “Sell,” “sale,” or “sold” refers to a transaction for the transfer of real property from the seller to the buyer and includes exchanges of real property between the seller and buyer, transactions for the creation of a real property sales contract within the meaning of § 2985, and transactions for the creation of a leasehold exceeding one year's duration. (n) “Seller” means the transferor in a real property transaction and includes an owner who lists real property with an agent, whether or not a transfer results, or who receives an offer to purchase real property of which he or she is the owner from an agent on behalf of another. “Seller” includes both a vendor and a lessor of real property. (o) “Buyer's agent” means an agent who represents a buyer in a real property transaction. (p) “Buyer-broker representation agreement” means a written contract between a buyer of real property and a buyer's agent by which the buyer's agent has been authorized by the buyer to provide services set forth in subdivision (a) of § 10131 of the Business and Professions Code for or on behalf of the buyer for which a real estate license is required pursuant to the terms of the contract. 2079.14. (a) A copy of the disclosure form specified in § 2079.16 shall be provided in a real property transaction as follows: (1) The seller's agent, if any, shall provide the disclosure form to the seller before entering into a listing agreement. (2) The buyer's agent shall provide the disclosure to the buyer as soon as practicable before the execution of a buyer-broker representation agreement and execution of the buyer's offer to purchase. If the offer to purchase is not prepared by the buyer's agent, the buyer's agent shall present the disclosure form to the buyer not later than the next business day after receiving the offer to purchase from the buyer. (b) The agent providing the disclosure form specified in § 2079.16 shall obtain a signed acknowledgement of receipt from the buyer or seller except as provided in § 2079.15. 2079.15. In any circumstance in which the seller or buyer refuses to sign an acknowledgment of receipt pursuant to § 2079.14, the agent shall set forth, sign, and date a written declaration of the facts of the refusal. 2079.16 Reproduced on Page 1 of this AD form.
2079.17(a) As soon as practicable, the buyer's agent shall disclose to the buyer and seller whether the agent is acting in the real property transaction as the buyer's agent, or as a dual agent representing both the buyer and the seller. This relationship shall be confirmed in the contract to purchase and sell real property or in a separate writing executed or acknowledged by the seller, the buyer, and the buyer's agent prior to or coincident with execution of that contract by the buyer and the seller, respectively. (b) As soon as practicable, the seller's agent shall disclose to the seller whether the seller's agent is acting in the real property transaction as the seller's agent, or as a dual agent representing both the buyer and seller. This relationship shall be confirmed in the contract to purchase and sell real property or in a separate writing executed or acknowledged by the seller and the seller's agent prior to or coincident with the execution of that contract by the seller. (c) The confirmation required by subdivisions (a) and (b) shall be in the following form:
Seller's Brokerage Firm DO NOT COMPLETE. SAMPLE ONLY License Number ______________ Is the broker of (check one): the seller; or both the buyer and seller. (dual agent) Seller's Agent DO NOT COMPLETE. SAMPLE ONLY License Number ______________ Is (check one): the Seller's Agent. (salesperson or broker associate) both the Buyer's and Seller's Agent. (dual agent) Buyer's Brokerage Firm DO NOT COMPLETE. SAMPLE ONLY License Number ______________ Is the broker of (check one): the buyer; or both the buyer and seller. (dual agent) Buyer's Agent DO NOT COMPLETE. SAMPLE ONLY License Number ______________ Is (check one): the Buyer's Agent. (salesperson or broker associate) both the Buyer's and Seller's Agent. (dual agent) (d) The disclosures and confirmation required by this section shall be in addition to the disclosure required by § 2079.14. An agent's duty to provide disclosure and confirmation of representation in this section may be performed by a real estate salesperson or broker associate affiliated with that broker. 2079.18 (Repealed pursuant to AB-1289)
2079.19 The payment of compensation or the obligation to pay compensation to an agent by the seller or buyer is not necessarily determinative of a particular agency relationship between an agent and the seller or buyer. A listing agent and a selling agent may agree to share any compensation or commission paid, or any right to any compensation or commission for which an obligation arises as the result of a real estate transaction, and the terms of any such agreement shall not necessarily be determinative of a particular relationship. 2079.20 Nothing in this article prevents an agent from selecting, as a condition of the agent's employment, a specific form of agency relationship not specifically prohibited by this article if the requirements of § 2079.14 and § 2079.17 are complied with. 2079.21 (a) A dual agent may not, without the express permission of the seller, disclose to the buyer any confidential information obtained from the seller. (b) A dual agent may not, without the express permission of the buyer, disclose to the seller any confidential information obtained from the buyer. (c) “Confidential information” means facts relating to the client's financial position, motivations, bargaining position, or other personal information that may impact price, such as the seller is willing to accept a price less than the listing price or the buyer is willing to pay a price greater than the price offered. (d) This section does not alter in any way the duty or responsibility of a dual agent to any principal with respect to confidential information other than price. 2079.22 Nothing in this article precludes a seller's agent from also being a buyer's agent. If a seller or buyer in a transaction chooses to not be represented by an agent, that does not, of itself, make that agent a dual agent. 2079.23 (a) A contract between the principal and agent may be modified or altered to change the agency relationship at any time before the performance of the act which is the object of the agency with the written consent of the parties to the agency relationship. (b) A lender or an auction company retained by a lender to control aspects of a transaction of real property subject to this part, including validating the sales price, shall not require, as a condition of receiving the lender's approval of the transaction, the homeowner or listing agent to defend or indemnify the lender or auction company from any liability alleged to result from the actions of the lender or auction company. Any clause, provision, covenant, or agreement purporting to impose an obligation to defend or indemnify a lender or an auction company in violation of this subdivision is against public policy, void, and unenforceable. 2079.24 Nothing in this article shall be construed to either diminish the duty of disclosure owed buyers and sellers by agents and their associate licensees, subagents, and employees or to relieve agents and their associate licensees, subagents, and employees from liability for their conduct in connection with acts governed by this article or for any breach of a fiduciary duty or a duty of disclosure.
Published and Distributed by: REAL ESTATE BUSINESS SERVICES, LLC. a subsidiary of the California Association of REALTORS® AD REVISED 12/24 (PAGE 2 OF 2)
DISCLOSURE REGARDING REAL ESTATE AGENCY RELATIONSHIP (AD PAGE 2 OF 2) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com City of Dinuba Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
BUYER REPRESENTATION
AND BROKER COMPENSATION AGREEMENT
(Non-Exclusive unless Exclusive is checked and initialed) (C.A.R. Form BRBC, Revised 12/24)
Date Prepared:
1. RIGHT TO REPRESENT: (“Buyer”)
grants (“Broker”)
the non-exclusive right (unless Exclusive is checked in paragraph 2A(2) and initialed in paragraph 15) to represent Buyer in acquiring real property or a manufactured home (“Property”) for the Representation Period specified in paragraph 2A(1).
2. TERMS OF REPRESENTATION: The items in this paragraph are contractual terms of the Agreement. Referenced paragraphs provide further explanation. This form is 5 pages. Buyer is advised to read all 5 pages.
Para. # Paragraph Title or Contract
Term
Terms and Conditions
A Representation
A(1) Representation Period Beginning: (date) Ending at 11:59 P.M. on (date) OR upon completion of a resulting transaction, whichever occurs first. (Not to exceed 3 months. If Representation Period exceeds 3 months, this Agreement is void unless Buyer is a corporation, LLC or partnership.) A(2) 4B Type of Representation Non-exclusive, OR Exclusive (valid only if checked AND initialed in paragraph 15).
B Property to be Acquired ("Property") Broker, including any associate licensee working through Broker on behalf of Buyer, provides services for the types of properties and in the locations specified below.
B(1) Property type: Single family residential (OR, if checked, SFR is excluded from this Agreement), including condominiums and manufactured homes (SFR),
Multi-family residential with two to four units, with 5 or more units, Industrial, Vacant Land, Commercial, Tenancy in common, The following specified property(ies) only:
B(2) Location County(ies):
City(ies):
B(3) Additional Description
C Additional Buyer Preferences
and Priorities
See attached Buyer Identification of Preferences and Priorities (C.A.R. Form BIPP).
D 7 Properties Excluded from
Representation
OR The Properties identified on the attached list
E Broker Compensation: NOTICE: The amount or rate of real estate commissions is not fixed by law. They are set by each Broker individually and may be negotiable between Buyer and Broker. See attached Broker Compensation Advisory (C.A.R. Form BCA).
E(1) 4B Amount of Compensation % of the acquisition price AND, if any $ ; OR $ ,
OR see attached Broker-created compensation schedule.
E(2) 4G Payments received by Broker from
Seller or others
If Broker receives compensation from Seller or others, for Broker's representation of Buyer, the amount shall be credited against Buyer's obligation to pay Broker.
Broker shall not receive any amount in excess of paragraph 2E(1).
E(3) 4C Continued Right to Payment for
Broker Involved Properties
The Continuation Period shall be calendar days after the Representation Period or any extension ("Continuation Period").
F 5 Cancellation Rights and Notice Non-exclusive: Cancellation effective upon receipt OR days after receipt; Exclusive: Cancellation effective 30 OR (not to exceed 30) days after receipt.
G Buyer Financial/Personal Information
G(1) 9B(1) Time to deliver Buyer personal/
financial information
Within 5 (or ) calendar days from the execution of this Agreement.
C.A.R. Form BFPI attached.
G(2) 9B(2) Buyer does not have sufficient
funds to pay Broker.
Buyer's Broker's obligation to represent Buyer in a transaction is contingent upon a seller's agreement to pay the amount of compensation in paragraph 2E(1).
H Other Terms
© 2024, California Association of REALTORS®, Inc.
BRBC REVISED 12/24 (PAGE 1 OF 5) Buyer's Initials / Broker/Agent Initials / BUYER REPRESENTATION AND BROKER COMPENSATION AGREEMENT (BRBC PAGE 1 OF 5) Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 07/31/2025
City of Dinuba
Harness Realty
07/31/2025 09/30/2025
X 1051 E El Monte Way
1.500
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
3. ADVISORIES, ADDENDA AND DISCLOSURES: The following advisories, addenda and disclosures are attached:
Broker Compensation Advisory (C.A.R. Form BCA) Other
4. COMPENSATION TO BROKER:
Notice: The amount or rate of real estate commissions is not fixed by law. They are set by each Broker individually and may be negotiable between Buyer and Broker.
A. ADVISORY: Real estate commissions include all compensation and fees to Broker and are fully negotiable.
B. BROKER RIGHT TO COMPENSATION: Broker shall be entitled to compensation specified in paragraph 2E(1) from Buyer if during the Representation Period, or any extension, Buyer enters into an agreement to purchase, lease, or otherwise acquire any Property described in paragraph 2B, and the seller thereafter completes the transaction or is prevented from doing so by default of Buyer as follows:
(1) NON-EXCLUSIVE REPRESENTATION; BROKER INVOLVEMENT: Compensation is payable only if there was Broker Involvement with the Property.
(2) EXCLUSIVE REPRESENTATION; BUYER ACQUISITION: If Exclusive is checked in paragraph 2A(2) and initialed in paragraph 15, Broker is entitled to compensation if Buyer acquires Property during the Representation Period or any extension with or without Broker Involvement, even if another broker is also entitled to be paid for representing Buyer. (3) BUYER INCLUDES any person or entity, other than Broker, related to Buyer or who in any manner acts on Buyer's behalf to acquire Property described in paragraph 2B.
(4) BROKER INVOLVEMENT, wherever used in this Agreements means any of the following:
● Buyer physically entered and was shown the Property by Broker; ● Broker showed the Property to Buyer virtually;
● Broker submitted to seller a signed, written offer from Buyer to acquire, lease, exchange or obtain an option on the Property;
● Broker performed a market analysis related to the Property or reviewed property specific documents or disclosures with Buyer; or
● The Property was introduced to Buyer by Broker or one for which Broker acted on Buyer's behalf. However, merely sending Buyer a list of properties shall not be deemed Broker Involvement without documented action on the part of Broker analyzing the Property for Buyer, specifically, or assisting Buyer in the potential acquisition of the Property, or communicating with seller or seller's agent regarding Buyer's potential acquisition of the Property.
C. CONTINUATION OF RIGHT TO COMPENSATION FOR BROKER INVOLVED PROPERTIES:
(1) Broker shall be entitled to the compensation provided for in paragraph 2E(1) if, during the Continuation Period specified in paragraph 2E(3), Buyer enters into an agreement to acquire Property for which there was Broker Involvement. The timing of such payment is subject to the terms of paragraph 4D. (2) Broker's right to compensation pursuant to this paragraph shall only apply if, prior to expiration of this Agreement or any extension, Broker delivers Buyer a written notice of those properties for which there was Broker Involvement (C.A.R. Form NBIP).
D. TIMING OF COMPENSATION: Compensation is payable:
(1) Upon completion of any resulting transaction, and through escrow. Broker shall be entitled to compensation whether any escrow resulting from this Agreement closes during or after the Representation Period. (2) If acquisition is prevented by default of Buyer, upon Buyer's default. (3) If acquisition is prevented by a party to the transaction other than Buyer, when Buyer collects damages, or obtains specific performance, by suit, settlement or otherwise. If damages are recovered, compensation shall equal one-half of the damages recovered, not to exceed the compensation provided for in paragraph 2E(1), after first deducting the unreimbursed payments, credits and expenses of collection and suit, if any.
E. PAYMENT THROUGH ESCROW: Buyer hereby irrevocably assigns to Broker the compensation provided for in this Agreement from Buyer's funds in escrow. Buyer agrees to submit to escrow any funds needed to compensate Broker under this Agreement.
Broker may submit this Agreement, as instructions to compensate Broker, to any escrow regarding Property involving Buyer and a seller or other transferor.
F. ACCOUNTING FOR PAYMENTS TO BROKER IF BROKER ALSO REPRESENTS SELLER: If Broker has a signed listing agreement with the seller of the Property to be purchased, Buyer shall not receive a credit for the compensation seller owes broker for representing Seller.
G. PAYMENTS RECEIVED FROM OTHERS LESS THAN BUYER COMPENSATION OBLIGATION:
(1) Broker and Buyer should discuss whether it would be beneficial to include a term in any offer Buyer makes obligating the seller to pay Broker, directly or through escrow, for some or all of the compensation that Buyer owes Broker. (2) If seller does not pay as contractually required, Buyer assigns to Broker, as a third-party beneficiary, any rights Buyer has to pursue the seller for such compensation.
H. DISCLOSURE OF PAYMENTS TO BROKER: Broker, independently or through escrow, will disclose the final compensation Broker receives from anyone other than Buyer.
5. CANCELLATION OF BUYER REPRESENTATION AGREEMENT:
A. Either Buyer or Broker may cancel this Agreement by giving written notice, at any time, to the other within the time specified in paragraph 2F.
BRBC REVISED 12/24 (PAGE 2 OF 5) Buyer's Initials / Broker/Agent Initials / BUYER REPRESENTATION AND BROKER COMPENSATION AGREEMENT (BRBC PAGE 2 OF 5) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com X
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
B. Broker shall still be entitled to compensation if, during the Representation Period or the Continuation Period specified in paragraph 2E(3), Buyer enters into contract to acquire Property for which there was Broker Involvement provided Broker delivers to Buyer a written list of those properties for which there was Broker Involvement. The written list of Broker Involvement properties shall be delivered to Buyer within 5 calendar days after the effective date of the cancellation. The timing of such payment is subject to the terms of paragraph 4D.
C. Buyer is advised to notify any other broker of Broker's rights under this paragraph.
6. AGENCY RELATIONSHIPS:
A. DISCLOSURE: Buyer acknowledges receipt of the “Disclosure Regarding Real Estate Agency Relationship” (C.A.R. Form AD).
B. POSSIBLE DUAL AGENCY WITH SELLER: Broker will represent Buyer in any resulting transaction. Broker may act as an agent for both Buyer and a seller. Broker, in writing, shall confirm the agency relationship with only Buyer, or both Buyer and seller, prior to or concurrent with Buyer's execution of a contract to acquire a Property. Buyer acknowledges receipt of a Possible Representation of More Than One Buyer or Seller ‒ Disclosure and Consent (C.A.R. Form PRBS).
7. PROPERTIES EXCLUDED FROM REPRESENTATION:
A. ADVISORY REGARDING BUYER SIGNING MULTIPLE BUYER REPRESENTATION AGREEMENTS:
(1) Buyer shall inform Broker in writing if Buyer has signed any other buyer representation agreements, whether exclusive or nonexclusive, with any other Broker for any Property described in paragraph 2B and provide a copy of the agreement to Broker. (2) Buyer shall disclose to Broker if another broker showed Buyer such Property virtually or in-person, or wrote an offer on, or otherwise acted on Buyer's behalf for, such Property. Buyer may owe compensation to that broker if Buyer purchases such Property.
(3) If Buyer has signed an exclusive buyer representation agreement with another broker that has not expired or been terminated, Buyer may owe compensation to that broker if Buyer purchases such Property even if that other broker had no involvement with the Property.
(4) Buyer shall disclose in paragraph 2D any Property for which Buyer is obligated to pay another broker.
B. CONFLICTS WITH OTHER BROKER: Unless otherwise notified by Buyer, Buyer acknowledges that for the Property identified in paragraph 2B, excluding any Property specified in paragraph 2D Buyer: (i) has not entered into an exclusive representation agreement with another broker; and (ii) has no obligation, even under a non-exclusive representation agreement, to pay compensation to any other broker arising out of the acquisition of the Property.
C. LIMITATION ON BROKER REPRESENTATION: If a property is excluded in paragraph 2D, during the time Buyer is obligated to compensate another broker, Broker is not obligated to assist Buyer with respect to that property, and Buyer shall not owe Broker compensation under this Agreement for that property.
8. BROKER AUTHORIZATIONS AND OBLIGATIONS:
A. Broker agrees to exercise reasonable effort and due diligence to achieve the purposes of this Agreement.
B. Broker will assist Buyer by:
(1) Locating and presenting selected properties to Buyer, presenting offers authorized by Buyer, assisting Buyer in negotiating for acceptance of such offers and, as applicable, terms and conditions following such acceptance, and facilitating the escrow process for such accepted offers;
(2) As directed by or agreed with Buyer, ordering reports and Investigations, and scheduling and attending meetings and appointments with professionals chosen by Buyer;
(3) Upon request, providing Buyer with a list of professionals who perform the services described in the attached Buyer's Investigation Advisory, provided Broker has a referral list for such requested services; and (4) Upon request, assisting Buyer with the financing process by making referrals to lenders known to Broker, and assisting Buyer in obtaining loan pre-qualification, to the extent Broker can do so without acting as a Mortgage Loan Broker.
C. If the Property contains residential property with one to four dwelling units, Broker will conduct a reasonably competent and diligent, visual inspection of the accessible areas of the one to four Property (excluding any common areas) and disclose to Buyer all facts materially affecting the value or desirability of such Property that are revealed by this inspection.
D. Broker shall deliver or communicate to Buyer any disclosures, materials or information received by, in the personal possession of or personally known to the individual signing for Broker during the Representation Period. Unless otherwise specified in writing, any information provided through Broker, while representing Buyer, has not been and will not be verified by Broker.
E. Broker's services are performed in compliance with federal, state and local anti-discrimination laws.
9. BUYER OBLIGATIONS:
A. GOOD FAITH: Buyer agrees: (i) to timely view and consider properties selected by Broker; (ii) negotiate in good faith to acquire a Property; and (iii) Buyer further agrees to act in good faith toward the completion of any contract entered into for a Property.
B. FINANCIAL AND PERSONAL INFORMATION:
(1) Within the time specified in paragraph 2G(1), Buyer shall provide relevant personal and financial information, including, but not limited to, proof of funds needed to complete the purchase of Property and satisfy the obligation to pay Broker, and a preapproval/prequalification letter, to Broker to assure Buyer's ability to acquire Property. If Buyer fails to provide such information, or if Buyer does not qualify financially to acquire Property, then Broker may cancel this Agreement in writing.
BRBC REVISED 12/24 (PAGE 3 OF 5) Buyer's Initials / Broker/Agent Initials / BUYER REPRESENTATION AND BROKER COMPENSATION AGREEMENT (BRBC PAGE 3 OF 5) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com X
X
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
(2) If the box is checked in paragraph 2G(2), for any Property for which Buyer writes an offer to purchase:
(A) Buyer agrees to include a term in Buyer's offer requesting seller to compensate Buyer's Broker; and (B) For a transaction, this Agreement is contingent upon seller, or others, or both, agreeing to pay Broker the full amount that Buyer is contractually obligated to pay Broker. This contingency is in favor of the Broker, and Broker may elect to cancel this Agreement related to representation on that specific property, if the seller does not agree to pay the full amount that Buyer is contractually obligated to pay Broker. Broker shall inform Buyer, seller and listing agent that Buyer is proceeding without representation and that they shall complete a new Agency Confirmation removing Broker as representing Buyer.
C. REASONABLE CARE AND OTHER PROFESSIONAL ASSISTANCE:
(1) Buyer is obligated, and agrees, to read all documents provided to Buyer. (2) Buyer agrees to seek desired assistance from appropriate professionals, selected by Buyer, such as those referenced in the attached Buyer's Investigation Advisory.
(3) Buyer is advised to read the attached Buyer's Investigation Advisory for a list of items and other concerns that may warrant investigation by Buyer or other professionals.
D. REPORTS/INVESTIGATIONS: Buyer agrees to pay for reports, Investigations and meetings arranged by Broker for Buyer.
E. BUYER MATERIAL ISSUES: For any Property for which Buyer has made an offer or are considering making an offer, Buyer shall notify or update Broker in writing of any material issue to Buyer for that Property such as, but not limited to, Buyer requests for information on, or concerns regarding, any subject of interest or importance to Buyer (C.A.R. Form BMI-SP). If Buyer does not provide such information for a Property for which Buyer makes an offer, that Property shall be deemed to satisfy Buyer's material considerations notwithstanding any preferences and priorities identified in C.A.R. Form BIPP, if one has been completed.
F. INCORRECT, INCOMPLETE OR INACCURATE INFORMATION: Buyer agrees to indemnify, defend and hold Broker harmless from all claims, disputes, litigation, judgments, and costs arising from any incorrect information supplied by Buyer, or from any material issues that Buyer fails to disclose in writing to Broker.
10. ATTORNEY FEES: In any action, proceeding or arbitration between Buyer and Broker arising out of this Agreement, Buyer and Broker are each responsible for paying their own attorney fees and costs, except as otherwise specified in paragraph 12A.
11. MANAGEMENT APPROVAL: If an associate-licensee in Broker's office (salesperson or broker-associate) enters into this Agreement on Broker's behalf, Broker or Manager has the right to cancel this Agreement, in writing, within 5 days after its execution.
12. DISPUTE RESOLUTION:
A. MEDIATION: Buyer and Broker agree to mediate any dispute or claim arising between them under this Agreement, before resorting to arbitration or court action. Mediation fees, if any, shall be divided equally among the parties involved. If, for any dispute or claim to which this paragraph applies, any party (i) commences an action without first attempting to resolve the matter through mediation, or (ii) before commencement of an action, refuses to mediate after a request has been made, then if that party is the losing party in any such action, the prevailing party shall be entitled to recover attorney's fees from the non-mediating party, notwithstanding the terms in paragraph 10. Exclusions from the mediation agreement are specified in paragraph 12B.
B. ADDITIONAL MEDIATION TERMS: The following matters are excluded from mediation: (i) a judicial or non-judicial foreclosure or other action or proceeding to enforce a deed of trust, mortgage or installment land sale contract as defined in Civil code § 2985; (ii) an unlawful detainer action; (iii) the filing or enforcement of a mechanic's lien; and (iv) any matter that is within the jurisdiction of a probate, small claims or bankruptcy court. The filing of a court action to enable the recording of a notice of pending action for order of attachment, receivership, injunction, or other provisional remedies, shall not constitute a waiver of the mediation provisions, provided the filing party, concurrent with or immediately after such filing, makes a request to the court for a stay of litigation pending any mediation proceeding.
C. ARBITRATION ADVISORY: If Buyer and Broker desire to resolve disputes arising between them through arbitration rather than court, they can document their agreement by attaching and signing an Arbitration Agreement (C.A.R. Form ARB).
13. LEGALLY AUTHORIZED SIGNER: Wherever the signature or initials of the Legally Authorized Signer, identified in the signature block below, appear on this Agreement or any related documents, it shall be deemed to be in a representative capacity for the entity described and not in an individual capacity, unless otherwise indicated. The Legally Authorized Signer (i) represents that the entity for which that person is acting already exists and is in good standing to do business in California and (ii) shall deliver to Broker, within 3 days after execution of this Agreement, evidence of authority to act in that capacity (such as but not limited to: applicable portion of the trust or Certification Of Trust (Probate Code § 18100.5), letters testamentary, court order, power of attorney, corporate resolution, or formation documents of the business entity).
14. ENTIRE AGREEMENT: All understandings between the parties are incorporated in this Agreement. Its terms are intended by the parties as a final, complete and exclusive expression of their agreement with respect to its subject matter, and may not be contradicted by evidence of any prior agreement or contemporaneous oral agreement. This Agreement may not be extended, amended, modified, altered or changed, except in writing signed by Buyer and Broker. In the event that any provision of this Agreement is held to be ineffective or invalid, the remaining provisions will nevertheless be given full force and effect. This Agreement and any supplement, addendum or modification, including any photocopy, facsimile, or electronic, may be executed in counterparts.
BRBC REVISED 12/24 (PAGE 4 OF 5) Buyer's Initials / Broker/Agent Initials / BUYER REPRESENTATION AND BROKER COMPENSATION AGREEMENT (BRBC PAGE 4 OF 5) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com City of Dinuba Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
15. EXCLUSIVE REPRESENTATION: If “Exclusive” is checked in paragraph 2A(2) and initialed by Buyer here:
A. This Agreement shall be exclusive. Broker will devote time and resources to assist Buyer in finding and acquiring the Property in the expectation of being paid for Broker's services. Buyer shall not enter into another representation agreement in conflict with this Agreement.
B. COMPENSATION: Broker is entitled to compensation if Buyer acquires Property during the Representation Period with or without Broker Involvement, even if another broker is also entitled to be paid for representing Buyer.
C. CANCELLATION: Either Buyer or Broker may unilaterally cancel this Agreement by giving the other 30 days written notice (or as otherwise specified in paragraph 2F). If, within 5 days after the effective date of the cancellation, Broker provides Buyer a list of properties for which there was Broker Involvement, Broker may still be entitled to compensation if Buyer purchases one of the properties on the list during the Representation Period or the Continuation Period specified in paragraph 2E(3).
Buyer's Initials /
Buyer acknowledges that Buyer has read, understands, received a copy of and agrees to the terms of this Agreement.
ENTITY BUYERS: (Note: If this paragraph is completed, a Representative Capacity Signature Disclosure (C.A.R. Form RCSD) is not required for the Legally Authorized Signers designated below.) (1) Non-Individual (entity) Buyers: One or more Buyers is a trust, corporation, LLC, probate estate, partnership, holding a power of attorney or other entity.
(2) Full entity name: The following is the full name of the entity (if a trust, enter the complete trust name; if under probate, enter full name of the estate, including case #):
.
(3) Contractual Identity of Buyer: For purposes of this Agreement, when the name described below is used, it shall be deemed to be the full entity name.
(A) If a trust: The trustee(s) of the trust or a simplified trust name (ex. John Doe, co-trustee, Jane Doe, co-trustee or Doe Revocable Family Trust);
(B) If Property is sold under the jurisdiction of a probate court: The name of the executor or administrator, or a simplified probate name (John Doe, executor, or Estate (or Conservatorship) of John Doe). (4) Legally Authorized Signer:
(A) This Agreement is being Signed by a Legally Authorized Signer in a representative capacity and not in an individual capacity.
See paragraph 13 for additional terms.
(B) The name(s) of the Legally Authorized Signer(s) is/are: , .
BUYER SIGNATURE(S):
(Signature) By, Date:
Printed name of Buyer:
Printed Name of Legally Authorized Signer: Title, if applicable, (Signature) By, Date:
Printed name of Buyer:
Printed Name of Legally Authorized Signer: Title, if applicable, Additional Signature Addendum attached (C.A.R. Form ASA) BROKER SIGNATURE(S):
Real Estate Broker (Firm) DRE Lic #
Address City State Zip
By (Broker/Agent) Date
Tel. E-mail DRE Lic #
By (Broker/Agent) Date
Tel. E-mail DRE Lic #
More than one agent from the same firm represents Buyer. Additional Agent Acknowledgement (C.A.R. Form AAA) attached.
Two Brokers with different companies are representing the Buyer. Co-Buyer Brokers information is on the attached Additional Broker Acknowledgement (C.A.R. Form ABA)
© 2024, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®.
Published and Distributed by: REAL ESTATE BUSINESS SERVICES, LLC. a subsidiary of the California Association of REALTORS® BRBC REVISED 12/24 (PAGE 5 OF 5)
BUYER REPRESENTATION AND BROKER COMPENSATION AGREEMENT (BRBC PAGE 5 OF 5) Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com X
City of Dinuba
Luis Patlan
City of Dinuba
X Luis Patlan
Harness Realty 01893543
124 W Tulare st Dinuba CA 93618
Scott Harness
[email protected] 01893543
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
BUYER'S INVESTIGATION ADVISORY
(C.A.R. Form BIA, Revised 12/21)
Property Address
1. IMPORTANCE OF PROPERTY INVESTIGATION: The physical condition of the land and improvements being purchased is not guaranteed by either Seller or Brokers. You have an affirmative duty to exercise reasonable care to protect yourself, including discovery of the legal, practical and technical implications of disclosed facts, and the investigation and verification of information and facts that you know or that are within your diligent attention and observation. A general physical inspection typically does not cover all aspects of the Property nor items affecting the Property that are not physically located on the Property. If the professionals recommend further investigations, including a recommendation by a pest control operator to inspect inaccessible areas of the Property, you should contact qualified experts to conduct such additional investigations.
2. BROKER OBLIGATIONS: Brokers do not have expertise in all areas and therefore cannot advise you on many items, such as those listed below. If Broker gives you referrals to professionals, Broker does not guarantee their performance.
3. YOU ARE STRONGLY ADVISED TO INVESTIGATE THE CONDITION AND SUITABILITY OF ALL ASPECTS OF THE PROPERTY, INCLUDING BUT NOT LIMITED TO THE FOLLOWING. IF YOU DO NOT DO SO, YOU ARE ACTING AGAINST THE ADVICE OF BROKERS.
A. GENERAL CONDITION OF THE PROPERTY, ITS SYSTEMS AND COMPONENTS: Foundation, roof (condition, age, leaks, useful life), plumbing, heating, air conditioning, electrical, mechanical, security, pool/spa (cracks, leaks, operation), other structural and non-structural systems and components, fixtures, built-in appliances, any personal property included in the sale, and energy efficiency of the Property.
B. SQUARE FOOTAGE, AGE, BOUNDARIES: Square footage, room dimensions, lot size, age of improvements and boundaries. Any numerical statements regarding these items are APPROXIMATIONS ONLY and have not been verified by Seller and cannot be verified by Brokers. Fences, hedges, walls, retaining walls and other barriers or markers do not necessarily identify true Property boundaries.
C. WOOD DESTROYING PESTS: Presence of, or conditions likely to lead to the presence of wood destroying pests and organisms.
D. SOIL STABILITY: Existence of fill or compacted soil, expansive or contracting soil, susceptibility to slippage, settling or movement, and the adequacy of drainage.
E. WATER AND UTILITIES; WELL SYSTEMS AND COMPONENTS; WASTE DISPOSAL: Water and utility availability, use restrictions and costs. Water quality, adequacy, condition, and performance of well systems and components. The type, size, adequacy, capacity and condition of sewer and septic systems and components, connection to sewer, and applicable fees.
F. ENVIRONMENTAL HAZARDS: Potential environmental hazards, including, but not limited to, asbestos, leadbased paint and other lead contamination, radon, methane, other gases, fuel oil or chemical storage tanks, contaminated soil or water, hazardous waste, waste disposal sites, electromagnetic fields, nuclear sources, and other substances, materials, products, or conditions (including mold (airborne, toxic or otherwise), fungus or similar contaminants).
G. EARTHQUAKES AND FLOODING: Susceptibility of the Property to earthquake/seismic hazards and propensity of the Property to flood.
H. FIRE, HAZARD, AND OTHER INSURANCE: The availability and cost of necessary or desired insurance may vary.
The location of the Property in a seismic, flood or fire hazard zone, and other conditions, such as the age of the Property and the claims history of the Property and Buyer, may affect the availability and need for certain types of insurance. Buyer should explore insurance options early as this information may affect other decisions, including the removal of loan and inspection contingencies.
I. BUILDING PERMITS, ZONING, GOVERNMENTAL REQUIREMENTS, AND ADDRESS: Permits, inspections, certificates, zoning, other governmental limitations, restrictions, and requirements affecting the current or future use of the Property, its development or size. Postal/mailing address and zip code may not accurately reflect the city which has jurisdiction over the property.
J. RENTAL PROPERTY RESTRICTIONS: The State, some counties, and some cities impose restrictions that limit the amount of rent that can be charged, the maximum number of occupants, and the right of a landlord to terminate a tenancy. Deadbolt or other locks and security systems for doors and windows, including window bars, should be examined to determine whether they satisfy legal requirements.
K. SECURITY AND SAFETY: State and local Law may require the installation of barriers, access alarms, selflatching mechanisms and/or other measures to decrease the risk to children and other persons of existing swimming pools and hot tubs, as well as various fire safety and other measures concerning other features of the Property.
© 2021, California Association of REALTORS®, Inc.
BIA REVISED 12/21 (PAGE 1 OF 2)
BUYER'S INVESTIGATION ADVISORY (BIA PAGE 1 OF 2)
Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com 1051 E El Monte Way, Dinuba, CA 93618
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
L. NEIGHBORHOOD, AREA, SUBDIVISION CONDITIONS; PERSONAL FACTORS: Neighborhood or area conditions, including schools, law enforcement, crime statistics, registered felons or offenders, fire protection, other government services, availability, adequacy and cost of internet connections or other technology services and installations, commercial, industrial or agricultural activities, existing and proposed transportation, construction and development that may affect noise, view, or traffic, airport noise, noise or odor from any source, wild and domestic animals, other nuisances, hazards, or circumstances, protected species, wetland properties, botanical diseases, historic or other governmentally protected sites or improvements, cemeteries, facilities and condition of common areas of common interest subdivisions, and possible lack of compliance with any governing documents or Homeowners' Association requirements, conditions and influences of significance to certain cultures and/or religions, and personal needs, requirements and preferences of Buyer.
By signing below, Buyers acknowledge that they have read, understand, accept and have received a Copy of this Advisory. Buyers are encouraged to read it carefully.
Buyer Date
Buyer Date
© 2021, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®. It is not intended to identify the user as a REALTOR®. REALTOR® is a registered collective membership mark which may be used only by members of the NATIONAL ASSOCIATION OF REALTORS® who subscribe to its Code of Ethics.
Published and Distributed by:
REAL ESTATE BUSINESS SERVICES, LLC.
a subsidiary of the CALIFORNIA ASSOCIATION OF REALTORS® 525 South Virgil Avenue, Los Angeles, California 90020
BIA REVISED 12/21 (PAGE 2 OF 2)
BUYER'S INVESTIGATION ADVISORY (BIA PAGE 2 OF 2)
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com City of Dinuba
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
BROKER COMPENSATION ADVISORY
(C.A.R. Form BCA, 7/24)
1. WHEN SELLERS LIST THEIR PROPERTY FOR SALE THROUGH A REAL ESTATE BROKER THEY AGREE TO PAY THE SELLER'S BROKER WHEN ESCROW CLOSES.
A. LISTING AGREEMENT COMPENSATION IS FULLY NEGOTIABLE: When a seller enters into a listing agreement with a broker, the seller authorizes the broker to find a buyer for the seller's property and agrees to pay the seller's broker if a buyer is found who purchases the property. Compensation amounts are not fixed by law and are fully negotiable between the seller and the seller's broker. When negotiating compensation, the parties may discuss factors such as the broker's expertise and experience, the type of broker services to be performed, and the broker's time and expenses, among other considerations.
B. OPTIONAL ADDITIONAL COMPENSATION IF BUYER IS UNREPRESENTED: A listing agreement may include optional additional compensation amounts owed to the seller's broker for situations where the broker takes on additional responsibilities or workload. Sometimes a buyer may not be working with nor want to be represented by a real estate broker. When that happens, the seller's broker is not required to represent the buyer, and the seller and seller's broker may decide that they do not want to create such a relationship. In those situations, the seller's broker is advised to use a Buyer Non-Agency (C.A.R. Form BNA) to inform the buyer that the seller's broker will be acting on behalf of the seller only, and not act as the buyer's agent, throughout the transaction. However, because the buyer is unrepresented, the seller's agent will inevitably have to do more work to facilitate the transaction. A seller may agree to compensate their broker for the additional work in such cases.
C. BROKER MAY REPRESENT BOTH BUYER AND SELLER; DUAL AGENCY: California law allows a brokerage company to represent both seller and buyer in a real estate transaction. At the time the agent, on behalf of a brokerage, obtains the signature of a seller on a listing agreement, the agent will not, in most cases, know who the eventual buyer will be for a seller's property. Similarly, at the time an agent, on behalf of a brokerage, obtains the signature of a buyer on a buyer representation agreement, the agent will not, in most cases, know who the eventual seller will be for a property the buyer wants to buy. Because many individual licensees may work through one brokerage company, and some individual licensees work with many buyers and sellers, there is a possibility that the same brokerage company will represent both buyer and seller in a transaction. If licensees working through broker represent both seller and buyer, broker is allowed to receive compensation from each, provided the seller and buyer are advised of the relationship and the total amount of compensation the broker will receive.
2. BROKER AGREEMENTS WITH BUYERS:
A. BUYER REPRESENTATION COMPENSATION IS FULLY NEGOTIABLE: When a buyer enters into a representation agreement with a broker, the buyer authorizes the broker to locate properties for the buyer to buy and agrees to pay the buyer's broker if a transaction is completed. Compensation amounts are not fixed by law and are fully negotiable. When negotiating compensation, the parties may discuss factors such as the broker's expertise and experience, the type of broker services to be performed, and the broker's time and expenses, among other considerations.
B. REQUIREMENT FOR WRITTEN AGREEMENTS: Pursuant to a nationwide class action settlement reached by the National Association of REALTORS® (NAR), participants in Multiple Listing Services are required to have a written agreement with a buyer prior to showing a buyer a residential property or giving a buyer a tour of such a property. The agreement must identify the amount of compensation to be paid to the broker for services provided and require that the broker cannot receive any compensation in excess of the amount specified in the agreement. Pursuant to legislation expected to become law in California on January 1, 2025, all licensees showing a buyer any type of property will be required to have a written agreement with that buyer prior to the showing.
BCA 7/24 (PAGE 1 OF 2)
BROKER COMPENSATION ADVISORY (BCA PAGE 1 OF 2)
Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
C. ADVANTAGES OF WRITTEN AGREEMENTS: Buyers and their brokers benefit when the terms of their relationship and respective duties are in writing. A written agreement establishes clear, mutual expectations and helps avoid misunderstandings over the buyer and broker's duties and the amount of compensation the buyer's agent is to be paid.
3. WHEN ENLISTING A REAL ESTATE BROKER TO REPRESENT THEM, BUYERS AGREE TO PAY
THE BUYER'S BROKER WHEN ESCROW CLOSES, BUT THE PERSON RESPONSIBLE FOR PAYMENT MAY BE NEGOTIATED IN THE TRANSACTION:
A. BUYER PAYS THE COMPENSATION PURSUANT TO A BUYER REPRESENTATION AGREEMENT:
A buyer's broker may negotiate the amount of compensation directly with the Buyer and then document that agreement in a buyer representation agreement (C.A.R. Form BRBC or PSRA). The buyer then becomes contractually obligated to pay the broker by providing funds to escrow prior to the closing of a transaction.
B. SELLER PAYS THE COMPENSATION:
(1) Buyer negotiates for Seller to Compensate Buyer's Broker: A buyer may make a conditional offer to the seller by including a term in the purchase offer asking the seller to pay the buyer's broker if the buyer has already agreed to pay their own broker pursuant to a buyer representation agreement. If such a term is included in the purchase offer, the request will become one term among many that a seller may accept, reject, or negotiate by way of a counter offer. The possibility of asking the seller to pay the buyer's contractual compensation obligation option should be discussed when creating a buyer representation agreement and prior to an offer being made. (2) Buyer's Agent negotiates an agreement directly with Seller: If a seller is unrepresented or does not have an exclusive agency relationship with another broker, a buyer's broker may approach that seller asking the seller to sign an agreement (C.A.R. Form SP, Single Party Compensation Agreement) to pay the buyer's broker. In this situation, the seller agrees to pay the buyer's broker compensation without necessarily creating an agency relationship with the broker. When that happens, the buyer's broker is advised to use a Seller Non-Agency (C.A.R. Form SNA) to inform the seller that the buyer's broker will be acting on behalf of the buyer only, and not act as the seller's agent, throughout the transaction. However, because the seller is unrepresented, the buyer's agent will inevitably have to do more work to facilitate the transaction, which may be factored into the negotiation of the single party compensation agreement.
C. CHANGING PRACTICE RELATED TO A SELLER'S BROKER'S OFFER OF COMPENSATION:
Historically, in California, many seller's brokers used a Multiple Listing Service (MLS) to make a unilateral offer to compensate a buyer's broker who procured a buyer for the seller's property. However, the nationwide NAR settlement prohibits the seller's broker from using an MLS to make such an offer of compensation. The California Association REALTORS®' (C.A.R.) listing agreement forms no longer provide for such offers of cooperating broker compensation nor does C.A.R. include other forms in its library of forms that might facilitate such offers. Buyers and sellers must separately negotiate compensation with their respective brokers, as specified above.
By signing below, Seller or Buyer acknowledges that they have read, understand, and have received a Copy of this Broker Compensation Advisory. Seller or Buyer acknowledges they have been advised of their various options regarding compensation to be paid to real estate brokers and that any written agreement they have signed with a seller's or buyer's broker reflects a mutual understanding.
Seller/Buyer Date
Seller/Buyer Date
© 2024, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®.
Published and Distributed by: REAL ESTATE BUSINESS SERVICES, LLC. a subsidiary of the California Association of REALTORS® BCA 7/24 (PAGE 2 OF 2)
BROKER COMPENSATION ADVISORY (BCA PAGE 2 OF 2)
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com City of Dinuba
City of Dinuba
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
POSSIBLE REPRESENTATION OF MORE THAN ONE BUYER
OR SELLER - DISCLOSURE AND CONSENT
(C.A.R. Form PRBS, Revised 12/21)
A real estate broker (Broker), whether a corporation, partnership or sole proprietorship, may represent more than one buyer or seller. This multiple representation can occur through an individual licensed as a broker or salesperson or through different individual broker's or salespersons (associate licensees) acting under the Broker's license. The associate licensees may be working out of the same or different office locations.
Multiple Buyers: Broker (individually or through its associate licensees) may be working with many prospective buyers at the same time. These prospective buyers may have an interest in, and make offers on, the same properties. Some of these properties may be listed with Broker and some may not. Broker will not limit or restrict any particular buyer from making an offer on any particular property whether or not Broker represents other buyers interested in the same property.
Multiple Sellers: Broker (individually or through its associate licensees) may have listings on many properties at the same time. As a result, Broker will attempt to find buyers for each of those listed properties. Some listed properties may appeal to the same prospective buyers. Some properties may attract more prospective buyers than others. Some of these prospective buyers may be represented by Broker and some may not. Broker will market all listed properties to all prospective buyers whether or not Broker has another or other listed properties that may appeal to the same prospective buyers.
Dual Agency: If Seller is represented by Broker, Seller acknowledges that broker may represent prospective buyers of Seller's property and consents to Broker acting as a dual agent for both seller and buyer in that transaction. If Buyer is represented by Broker, buyer acknowledges that Broker may represent sellers of property that Buyer is interested in acquiring and consents to Broker acting as a dual agent for both buyer and seller with regard to that property.
In the event of dual agency, seller and buyer agree that: a dual agent may not, without the express permission of the respective party, disclose to the other party confidential information, including, but not limited to, facts relating to either the buyer's or seller's financial position, motivations, bargaining position, or other personal information that may impact price, including the seller's willingness to accept a price less than the listing price or the buyer's willingness to pay a price greater than the price offered; and except as set forth above, a dual agent is obligated to disclose known facts materially affecting the value or desirability of the Property to both parties.
Offers not necessarily confidential: Buyer is advised that seller or listing agent may disclose the existence, terms, or conditions of buyer's offer unless all parties and their agent have signed a written confidentiality agreement. Whether any such information is actually disclosed depends on many factors, such as current market conditions, the prevailing practice in the real estate community, the listing agent's marketing strategy and the instructions of the seller.
Buyer and seller understand that Broker may represent more than one buyer or more than one seller and even both buyer and seller on the same transaction and consents to such relationships.
Seller and/or Buyer acknowledges reading and understanding this Possible Representation of More Than One Buyer or Seller - Disclosure and Consent and agrees to the agency possibilities disclosed.
Seller Date
Seller Date
Buyer Date
Buyer Date
Buyer's Brokerage Firm DRE Lic #
By DRE Lic # Date
Seller's Brokerage Firm DRE Lic #
By DRE Lic # Date
© 2021, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®. It is not intended to identify the user as a REALTOR®. REALTOR® is a registered collective membership mark which may be used only by members of the NATIONAL ASSOCIATION OF REALTORS® who subscribe to its Code of Ethics.
Published and Distributed by:
REAL ESTATE BUSINESS SERVICES, LLC.
a subsidiary of the CALIFORNIA ASSOCIATION OF REALTORS® 525 South Virgil Avenue, Los Angeles, California 90020
PRBS REVISED 12/21 (PAGE 1 OF 1)
POSSIBLE REPRESENTATION OF MORE THAN ONE BUYER OR SELLER (PRBS PAGE 1 OF 1) Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com Raul Angulo
City of Dinuba
Harness Realty 01893543
01893543
Scott Harness
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
CALIFORNIA CONSUMER PRIVACY ACT ADVISORY,
DISCLOSURE AND NOTICE
(C.A.R. Form CCPA, Revised 12/22)
The California Consumer Privacy Act (commencing with Civil Code § 1798.100) (“CCPA”), as amended by California voters in 2020, grants to California residents certain rights in their private, personal information (“PI”) that is collected by companies with whom they do business. Under the CCPA, PI is defined broadly to encompass non-public records information that could reasonably be linked directly or indirectly to you. PI could potentially include photographs of, or sales information about, your property.
During the process of buying and selling real estate your PI will be collected and likely shared with others, including real estate licensees, a Multiple Listing Service, real estate internet websites, service providers, lenders, and title and escrow companies, to name several possibilities. Businesses that are covered by the CCPA are required to grant you various rights in your PI, including the right to know what PI is collected, the right to know what PI is sold or shared and to whom, the right to request that the business correct or delete your PI, the right to “opt out” or stop the transfer of your PI to others, and the right to limit the use of certain PI which is considered “sensitive.” You may get one or more notices regarding your CCPA rights from businesses you interact with in a real estate transaction. However, not all businesses that receive or share your PI are obligated to comply with the CCPA. Moreover, businesses that are otherwise covered under the CCPA may have a legal obligation to maintain PI, notwithstanding your instruction to the contrary. For instance, regardless of whether they are covered by CCPA, under California law, brokers and Multiple Listing Services are required to maintain their records for 3 years. If you wish to exercise your rights under CCPA, where applicable, you should contact the respective business directly.
You can obtain more information about the CCPA and your rights under the law from the State of California Department of Justice (oag.ca.gov/privacy/ccpa). Additionally, the California Privacy Protection Agency is authorized to promulgate regulations which may further clarify requirements of the CCPA (cppa.ca.gov/regulations/).
I/we acknowledge receipt of a copy of this California Consumer Privacy Act Advisory, Disclosure and Notice.
Buyer/Seller/Landlord/Tenant Date
Buyer/Seller/Landlord/Tenant Date
© 2022, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®. It is not intended to identify the user as a REALTOR®. REALTOR® is a registered collective membership mark which may be used only by members of the NATIONAL ASSOCIATION OF REALTORS® who subscribe to its Code of Ethics.
Published and Distributed by:
REAL ESTATE BUSINESS SERVICES, LLC.
a subsidiary of the CALIFORNIA ASSOCIATION OF REALTORS® 525 South Virgil Avenue, Los Angeles, California 90020
CCPA REVISED 12/22 (PAGE 1 OF 1)
CALIFORNIA CONSUMER PRIVACY ACT ADVISORY (CCPA PAGE 1 OF 1) Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com City of Dinuba
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
ADDENDUM No.
(C.A.R. Form ADM, Revised 6/25)
The following terms and conditions are hereby incorporated in and made a part of the Purchase agreement, OR Residential Lease or Month-to-Month Rental Agreement, Other ,
dated , on property known as
(“Property/Premises”),
between ("Buyer/Tenant")
and ("Seller/Housing Provider").
The term "Housing Provider" also includes Landlord or Rental Property Owner. Buyer/Tenant and Seller/Housing Provider are referred to as the “Parties.”
FORM USE NOTES: This form is intended to be used in Buyer-Seller or Tenant-Housing Provider transactions. For all other situations requiring an addendum, use an Addendum - Generic (C.A.R. form ADM-GEN). ● A change or addition to a previously provided Seller Property Questionnaire (SPQ), Real Estate Transfer Disclosure Statement (TDS), or other disclosure, may be made on an Amendment to Prior Disclosure (C.A.R. Form APD), and it may give the Buyer a right to rescind.
● To change the terms of already executed agreement, use the Amendment to Existing Agreement (C.A.R. form AEA).
By signing below, Buyer and Seller acknowledge that each has received a copy of this Addendum, and each has read, understands, and agrees to its terms.
Buyer/Tenant Date
Buyer/Tenant Date
Seller/Housing Provider Date
Seller/Housing Provider Date
© 2025, California Association of REALTORS®, Inc. United States copyright law (Title 17 U.S. Code) forbids the unauthorized distribution, display and reproduction of this form, or any portion thereof, by photocopy machine or any other means, including facsimile or computerized formats. THIS FORM HAS BEEN APPROVED BY THE CALIFORNIA ASSOCIATION OF REALTORS®. NO REPRESENTATION IS MADE AS TO THE LEGAL VALIDITY OR ACCURACY OF ANY PROVISION IN ANY SPECIFIC TRANSACTION. A REAL ESTATE BROKER IS THE PERSON QUALIFIED TO ADVISE ON REAL ESTATE TRANSACTIONS. IF YOU DESIRE LEGAL OR TAX ADVICE, CONSULT AN APPROPRIATE PROFESSIONAL. This form is made available to real estate professionals through an agreement with or purchase from the California Association of REALTORS®.
Published and Distributed by: REAL ESTATE BUSINESS SERVICES, LLC. a subsidiary of the California Association of REALTORS® ADM REVISED 6/25 (PAGE 1 OF 1)
ADDENDUM (ADM PAGE 1 OF 1)
Phone: Fax:
Produced with Lone Wolf Transactions (zipForm Edition) 717 N Harwood St, Suite 2200, Dallas, TX 75201 www.lwolf.com ONE
July 31, 2025 1051 E El Monte Way
Dinuba, CA 93618
City of Dinuba
Raul Angulo
Broker / Agent is representing Buyers side ( City of Dinuba ) only in this transaction.
City of Dinuba
Raul Angulo
Scott Harness, Broker, 124 W Tulare st Dinuba CA 93618 5593058361 City of Dinuba Scott Harness
Authentisign ID: 80186498-E56E-F011-8DCA-00224822F75A Authentisign ID: C2CAED2C-7D71-F011-8DCA-00224822F75A
City Council Staff Report
Department: FIRE SERVICES August 12, 2025
To: Mayor and City Council
From: Greg Chastain, Fire Chief
By: Joanne Bear, Battalion Chief
Subject: Resolution No. 2025-44 Acknowledging Acceptance of a report on the Dinuba Fire Department's compliance with SB 1205 and California Health and Safety Code Section 13146.4 (GC)
RECOMMENDATION:
Council to adopt Resolution No. 2025-44 accepting the Annual Fire Inspection Compliance Report for Fiscal Year 2024/2025 and confirming the City's compliance with the California Health and Safety Code pursuit to Senate Bill 1205.
EXECUTIVE SUMMARY:
California Senate Bill 1205 (SB 1205) requires fire departments to perform and report annual mandated inspections, including educational facilities, daycare centers, apartments, hotels, motels, and certain residential care facilities. These requirements are set forth in California Health and Safety Code Sections 13146.2, and 13146.3. The governing body must receive and formally acknowledge this report through Council action to maintain compliance with state law.
OUTSTANDING ISSUES:
None.
DISCUSSION:
On September 27, 2018, California Senate Bill 1205 (SB1205) became effective, and added a new section to the California Health and Safety Code which affects every fire department or fire district in the State. Existing state law requires every fire department or district providing fire protection services to inspect every building used as a public or private school annually. This same annual inspection requirement is applicable to hotels, motels, lodging houses, and apartment houses.
Annually, the Dinuba Fire Department is required to conduct inspections of all public and private schools, hotels, motels, lodging houses, and apartment/condominium buildings, in accordance with California Health and Safety Code Section 13146.2 and
13146.3. The purpose of annual fire inspections is to mitigate known hazards, reduce risk to the community and ensure reasonable compliance with the California Fire Code.
The Fire Department is responsible for inspecting the following Occupancies:
• Educational Facilities (as defined in Section 13146.3) • R-1 and R-2 Residential Occupancies (hotels, motels, apartments, etc. as defined in Section 13146.2)
For Fiscal Year 2024/2025, the following inspections were conducted:
Occupancy Type Total Required Completed Percentage
Completed
Educational Facilities 15 15 100%
Residential Facilities
(R-1/R-2)
64 62 97%
The remaining two residential inspections have been scheduled to ensure compliance.
The acceptance of this compliance report and the recommended Resolution fulfill the statutory requirements contained in California Health and Safety Code Section 13146.2, 13146.3 and 13146.4, as amended by SB1205.
FISCAL IMPACT:
None.
PUBLIC HEARING:
ATTACHMENTS:
1. RESOLUTION NO. 2025-44
RESOLUTION 2025-44
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA ACKNOWLEDGING
RECEIPT OF THE FIRE CHIEF'S ANNUAL REPORT REGARDING THE DINUBA FIRE
DEPARTMENT'S INSPECTION OF SPECIFIC BUILDINGS AND OCCUPANCIES PURSUANT TO SECTIONS 13146.2 AND 13146.3 OF THE CALIFORNIA HEALTH AND SAFETY CODE WHEREAS, California Health & Safety Code Section 13146.4 became effective on January 1, 2019 and requires that an annual report of fire inspections conducted by the Fire Department be presented to the City Council for acknowledgement; and WHEREAS, California Health & Safety Code Sections 13146.2 and 13146.3 require all fire departments, including the Dinuba Fire Department, that provide fire protection services, to perform annual inspections in every building used as a public or private school, hotel, motel, lodging house, apartment house, and certain residential care facilities for compliance with building standards, as provided; and
WHEREAS, California Health & Safety Code Section 13146.2 requires all fire departments, including the Dinuba Fire Department, that provide fire protection services, to report annually to its administering authority on its compliance with Sections 13146.2 and 13146.3; and, WHEREAS, the City Council of the City of Dinuba intends this Resolution to fulfill the requirements of California Health & Safety Code regarding acknowledgment of the Dinuba Fire Department's compliance with California Health & Safety Code Sections 13146.2 and 13146.3.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Dinuba SECTION l. REPORT RECEIVED:
That the City Council of the City of Dinuba acknowledges receipt of the Fire Department's annual inspections report for Fiscal Year 2024-2025 and recognizes the measure of compliance achieved by the Dinuba Fire Department with California Health & Safety Code Sections 13146.2 and 13146.3 in the area encompassed by the City of Dinuba, as follows:
A. EDUCATIONAL GROUP E OCCUPANCIES:
Educational Group E occupancies are generally those public and private schools, used by more than six persons at any one time for educational purposes through the 12th grade. Within the City of Dinuba, there were 15 Group E occupancies, buildings, structures and/or facilities identified.
During 2024-2025, the Dinuba Fire Department completed 15 annual inspections of Group E occupancies, buildings, structures and/or facilities. This reflects a compliance rate of 100% for this reporting period.
B. RESIDENTIAL GROUP R OCCUPANCIES:
Residential Group R occupancies, for the purposes of this resolution, are generally those occupancies containing sleeping units, and include hotels, motels, apartments (three units or more), etc. as well as other residential occupancies (including several residential care facilities).
These residential care facilities have numerous subclassifications, and they may contain residents or clients that have a range of needs, including those related to custodial care, mobility impairments, cognitive disabilities, etc. The residents may also be non- ambulatory or bedridden.
Within the City of Dinuba, there were 64 Group R (and their associated subcategories) occupancies of this nature.
During 2024-2025, the Dinuba Fire Department completed 62 annual inspections of Group R occupancies, buildings, structures and/or facilities. This reflects a compliance rate of 97% for this reporting period.
IN WITNESS THEREOF, I, Rachel Nerio-Guerrero, Mayor of the City of Dinuba have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this _____ day of ____________________ two-thousand-twenty-five.
PASSED AND ADOPTED this ___ day of _______________, 20_____ by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
________________________________
Mayor
ATTEST:
______________________________
City Clerk
City Council Staff Report
Department: CITY MANAGER'S OFFICE August 12, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing & Collections Supervisor
Subject: Warrant Register July 11, 18, 25, August 1 & 8, 2025 (KS) RECOMMENDATION:
Council to review and approve the Warrant Register as presented.
EXECUTIVE SUMMARY:
None.
OUTSTANDING ISSUES:
None.
DISCUSSION:
None.
FISCAL IMPACT:
None.
PUBLIC HEARING:
None required.
ATTACHMENTS:
1. WR 7.11.25
2. WR 7.18.25
3. WR 7.25.25
4. WR 8.1.25
5. WR 8.8.25
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 385 - 4 Creeks, Inc.
4C007004 FY 24/25 Los Prados Phase 2 Paid by Check #53024 12/20/2024 07/11/2025 07/11/2025 07/11/2025 8,978.00 4C007748 FY 24/25 4 Creeks Dinuba Lot
Creation
Paid by Check #53024 02/20/2025 07/11/2025 07/11/2025 07/11/2025 2,984.50 4C007758 FY 24/25 Los Prados Phase 2 Paid by Check #53024 02/21/2025 07/11/2025 07/11/2025 07/11/2025 5,550.50 4C008431 FY 24/25 4 Creeks Rose Ann
Vuich
Paid by Check #53024 03/28/2025 07/11/2025 07/11/2025 07/11/2025 797.50 4C008442 FY 24/25 4 Creeks Dinuba
General Engineering Services
Paid by Check #53024 03/28/2025 07/11/2025 07/11/2025 07/11/2025 24,202.63 4C008447 FY 24/25 Los Prados Phase 2 Paid by Check #53024 03/28/2025 07/11/2025 07/11/2025 07/11/2025 3,344.00 4C008796 FY 24/25 4 Creeks Parcel Map
1321 Olive Way
Paid by Check #53024 04/15/2025 07/11/2025 07/11/2025 07/11/2025 215.00 4C008798 FY 24/25 Los Prados Phase 2 Paid by Check #53024 04/15/2025 07/11/2025 07/11/2025 07/11/2025 4,735.00 4C008813 FY 24/25 4 Creeks SS4A Vision
Zero Action plan
Paid by Check #53024 04/15/2025 07/11/2025 07/11/2025 07/11/2025 14,742.52 4C008949 FY 24/25 Dinuba General
Engineering Services
Paid by Check #53024 05/15/2025 07/11/2025 07/11/2025 07/11/2025 42,971.00 4C008957 FY 24/25 4 Creeks Parcel Map
1321 Olive Way
Paid by Check #53024 05/15/2025 07/11/2025 07/11/2025 07/11/2025 290.00 4C009627 FY 24/25 4 Creeks Kamm,
College, El Monte 2024 Corridor
Impv
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 12,041.44 4C009664 FY 24/25 4 Creeks Flood
Mitigation Project Cal OES
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 23,079.33 4C009671 FY 24/25 4 creeks Entertainment
Plaza Clean California
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 25,350.96 4C009735 FY 24/25 Euclid Water Main
Improv Desing
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 1,430.00 4C009736 FY 24/25 4 Creeks Northway
Water Main Improv Design
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 1,705.00 4C009740 FY 24/25 Dinuba Encroachment
permits
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 3,304.50 4C009741 FY 24/25 4 Creeks Dinuba
General Engineering Services
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 27,838.89 4C009743 FY 24/25 4 Creeks El Monte &
Perry Roundabout
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 2,297.50 4C009745 FY 24/25 4 Creeks Water Master
Plan
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 33,816.54 4C009747 FY 24/25 4 Creeks 412/72
Subdivision Empire Estates
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 7,832.50 4C009748 FY 24/25 4 Creeks Rose Ann
Vuich
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 1,885.00 4C009752 FY 24/25 4 Creeks El Monte/Road
56 Roundabout
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 984.38 4C009755 FY 24/25 4 Creeks SS4A Vision
Zero Action plan
Paid by Check #53024 06/15/2025 07/11/2025 07/11/2025 07/11/2025 79,958.40 Run by Anali Guerrero on 07/11/2025 08:31:46 AM Page 1 of 10 Accounts Payable Invoice Report
G/L Date Range 07/06/25 - 07/11/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 385 - 4 Creeks, Inc. Totals Invoices 24 $330,335.09 Vendor 1143 - AAA Quality Services, Inc.
00358205 FY2025-Parks-Portable restroom
srvcs. 6/29/25-7/26/25-Nebraska
Paid by Check #53025 06/28/2025 07/11/2025 07/11/2025 07/02/2025 07/11/2025 497.70 00358206 FY2025-Parks-Portable restroom
srvcs. 6/29/25-7/26/25-
Centennial
Paid by Check #53025 06/28/2025 07/11/2025 07/11/2025 07/02/2025 07/11/2025 497.70 00358207 FY2025-Parks-Portable restroom
srvcs. 6/29/25-7/26/25-Vuich
Park
Paid by Check #53025 06/28/2025 07/11/2025 07/11/2025 07/02/2025 07/11/2025 130.20 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 3 $1,125.60 Vendor 479 - Able Industries, Inc.
6250021 ABLE DEWEED AND REMOVAL Paid by Check #53026 06/30/2025 07/11/2025 07/11/2025 07/11/2025 2,520.00 Vendor 479 - Able Industries, Inc. Totals Invoices 1 $2,520.00 Vendor 1807 - AM Consulting Engineers, INC
2025-174 Am Consulting- 2019,20,21, 22
Water Audit FY24/25
Paid by Check #53027 07/01/2025 07/11/2025 07/07/2025 07/11/2025 4,500.00 Vendor 1807 - AM Consulting Engineers, INC Totals Invoices 1 $4,500.00 Vendor 17 - AT&T
250127196107/25 405 E El Monte Way 07/01/25-
07/31/25
Paid by Check #53028 07/01/2025 07/11/2025 07/11/2025 07/11/2025 70.77 Vendor 17 - AT&T Totals Invoices 1 $70.77
Vendor 65 - Banner Pest Control
221659 PD - Removal of Pigeons
Downtown
Paid by Check #53029 06/04/2025 07/11/2025 07/11/2025 07/11/2025 75.00 221944 PD - Removal of Pigeons
Downtown
Paid by Check #53029 06/19/2025 07/11/2025 07/11/2025 07/11/2025 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 822 - Boundtree Medical LLC
85825644 Supplies Paid by Check #53030 06/30/2025 07/11/2025 07/11/2025 07/11/2025 1,428.08 85831133 Supplies Paid by Check #53030 07/03/2025 07/11/2025 07/11/2025 07/11/2025 1,154.76 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $2,582.84 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 20545 FY2025-Parks-KC Park-A/C unit
motor repair/maintenance
Paid by Check #53031 06/04/2025 07/11/2025 07/11/2025 07/01/2025 07/11/2025 1,678.13 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $1,678.13 Vendor 2216 - Manuel Castillo
INV-20250702-001 FY25/26-Fund191-Special EventsTransport srvcs..-July 3rd event Paid by Check #53032 07/02/2025 07/11/2025 07/11/2025 07/02/2025 07/11/2025 300.00 Vendor 2216 - Manuel Castillo Totals Invoices 1 $300.00 Vendor 333 - Cintas Corporation No. 2
9323662847 Contractual Paid by Check #53033 06/02/2025 07/11/2025 07/11/2025 07/11/2025 192.01 4232725879 Contractual Paid by Check #53033 06/04/2025 07/11/2025 07/11/2025 07/11/2025 52.77 4232725917 Contractual Paid by Check #53033 06/04/2025 07/11/2025 07/11/2025 07/11/2025 391.39 Run by Anali Guerrero on 07/11/2025 08:31:46 AM Page 2 of 10 Accounts Payable Invoice Report
G/L Date Range 07/06/25 - 07/11/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 4232726084 Contractual Paid by Check #53033 06/04/2025 07/11/2025 07/11/2025 07/11/2025 208.17 4232726237 Contractual Paid by Check #53033 06/04/2025 07/11/2025 07/11/2025 07/11/2025 315.55 1905711994 Contractual Paid by Check #53033 06/05/2025 07/11/2025 07/11/2025 07/11/2025 318.73 4232856720 Contractual Paid by Check #53033 06/05/2025 07/11/2025 07/11/2025 07/11/2025 146.31 4232856755 Contractual Paid by Check #53033 06/05/2025 07/11/2025 07/11/2025 07/11/2025 272.06 4232857167 Contractual Paid by Check #53033 06/05/2025 07/11/2025 07/11/2025 07/11/2025 801.97 9324313556 Contractual Paid by Check #53033 06/05/2025 07/11/2025 07/11/2025 07/11/2025 323.26 4233413507 Contractual Paid by Check #53033 06/11/2025 07/11/2025 07/11/2025 07/11/2025 352.31 4233413511 Contractual Paid by Check #53033 06/11/2025 07/11/2025 07/11/2025 07/11/2025 246.60 4233413528 Contractual Paid by Check #53033 06/11/2025 07/11/2025 07/11/2025 07/11/2025 236.13 4233413534 Contractual Paid by Check #53033 06/11/2025 07/11/2025 07/11/2025 07/11/2025 40.34 4233413582 Contractual Paid by Check #53033 06/11/2025 07/11/2025 07/11/2025 07/11/2025 197.38 4233413716 Contractual Paid by Check #53033 06/11/2025 07/11/2025 07/11/2025 07/11/2025 276.03 4233555619 Contractual Paid by Check #53033 06/12/2025 07/11/2025 07/11/2025 07/11/2025 150.93 4233555686 Contractual Paid by Check #53033 06/12/2025 07/11/2025 07/11/2025 07/11/2025 272.06 4233557009 Contractual Paid by Check #53033 06/12/2025 07/11/2025 07/11/2025 07/11/2025 885.44 4234139744 Contractual Paid by Check #53033 06/18/2025 07/11/2025 07/11/2025 07/11/2025 52.77 4234139751 Contractual Paid by Check #53033 06/18/2025 07/11/2025 07/11/2025 07/11/2025 177.03 4234139753 Contractual Paid by Check #53033 06/18/2025 07/11/2025 07/11/2025 07/11/2025 345.38 4234139937 Contractual Paid by Check #53033 06/18/2025 07/11/2025 07/11/2025 07/11/2025 276.03 4234291593 Contractual Paid by Check #53033 06/19/2025 07/11/2025 07/11/2025 07/11/2025 146.31 4234291600 Contractual Paid by Check #53033 06/19/2025 07/11/2025 07/11/2025 07/11/2025 272.06 4234291781 Contractual Paid by Check #53033 06/19/2025 07/11/2025 07/11/2025 07/11/2025 644.15 4234886317 Contractual Paid by Check #53033 06/25/2025 07/11/2025 07/11/2025 07/11/2025 40.34 4234886345 Contractual Paid by Check #53033 06/25/2025 07/11/2025 07/11/2025 07/11/2025 351.09 4234886347 Contractual Paid by Check #53033 06/25/2025 07/11/2025 07/11/2025 07/11/2025 290.86 4234886387 Contractual Paid by Check #53033 06/25/2025 07/11/2025 07/11/2025 07/11/2025 299.09 4234886444 Contractual Paid by Check #53033 06/25/2025 07/11/2025 07/11/2025 07/11/2025 236.83 4234886579 Contractual Paid by Check #53033 06/25/2025 07/11/2025 07/11/2025 07/11/2025 363.34 4235070151 Contractual Paid by Check #53033 06/26/2025 07/11/2025 07/11/2025 07/11/2025 150.93 4235070228 Contractual Paid by Check #53033 06/26/2025 07/11/2025 07/11/2025 07/11/2025 272.51 4235070496 Contractual Paid by Check #53033 06/26/2025 07/11/2025 07/11/2025 07/11/2025 881.61 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 35 $10,479.77 Vendor 127 - City of Visalia
AR106576 PD - Animal Shelter Services /
July 2025
Paid by Check #53034 07/01/2025 07/11/2025 07/11/2025 07/11/2025 17,356.25 Vendor 127 - City of Visalia Totals Invoices 1 $17,356.25 Vendor 170 - Comcast
0136611 06/26/25 PD - 07/01/2025 - 07/31/2025
Billing Charges
Paid by Check #53036 06/26/2025 07/11/2025 07/11/2025 07/11/2025 79.26 0002177 06/27/25 1390 E Elizabeth Way 07/01/25-
07/31/25
Paid by Check #53035 06/27/2025 07/11/2025 07/11/2025 07/11/2025 88.91 Run by Anali Guerrero on 07/11/2025 08:31:46 AM Page 3 of 10 Accounts Payable Invoice Report
G/L Date Range 07/06/25 - 07/11/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0181138 06/27/25 180 W Merced St 07/02/25-
08/01/25
Paid by Check #53037 06/27/2025 07/11/2025 07/11/2025 07/11/2025 917.34 Vendor 170 - Comcast Totals Invoices 3 $1,085.51
Vendor 1612 - Control Point Engineering, Inc.
DINU-25001 CONTROL POINT SCADA
MAINTENANCE
Paid by Check #53038 06/30/2025 07/11/2025 07/11/2025 07/11/2025 4,410.00 Vendor 1612 - Control Point Engineering, Inc. Totals Invoices 1 $4,410.00 Vendor 1992 - Melvin R Cox
200098 Mel Cox shopping carts Paid by Check #53039 06/30/2025 07/11/2025 07/11/2025 07/11/2025 505.00 Vendor 1992 - Melvin R Cox Totals Invoices 1 $505.00
Vendor 1933 - Danny's Diesel Repair
20577 Dannys compressing fitting Paid by Check #53040 06/19/2025 07/11/2025 07/11/2025 07/11/2025 75.37 Vendor 1933 - Danny's Diesel Repair Totals Invoices 1 $75.37 Vendor 1035 - De Lage Landen Public Finance
590505254 FY 2025 May/June 2025 Paid by EFT #3557 06/06/2025 07/11/2025 07/11/2025 07/11/2025 374.33 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $374.33 Vendor 341 - Dinuba Tires LLC
073028 FY25/26-Parks-Flat tire repairTruck#P91Paid by Check #53041 07/01/2025 07/11/2025 07/11/2025 07/01/2025 07/11/2025 30.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $30.00
Vendor 2081 - Dod Construction LTD
Retention -14 DOD- Viscaya Park Retention -14 Paid by Check #53042 06/24/2025 07/11/2025 07/07/2025 07/11/2025 239,960.03 Vendor 2081 - Dod Construction LTD Totals Invoices 1 $239,960.03 Vendor 1506 - Enterprise FM Trust
FBN5381921 ENTERPRISE - FLEET LEASE
PAYMENT
Paid by Check #53043 07/03/2025 07/11/2025 07/11/2025 07/11/2025 827.84 FBN5381950 PD - 3 Malibus, 7 Durangos, 5
Chargers
Paid by Check #53043 07/03/2025 07/11/2025 07/11/2025 07/11/2025 13,298.87 Vendor 1506 - Enterprise FM Trust Totals Invoices 2 $14,126.71 Vendor 2064 - Ferguson Enterprises, LLC
0031210-1 ferguson meter sales Paid by Check #53044 06/25/2025 07/11/2025 07/11/2025 07/11/2025 23,246.13 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $23,246.13 Vendor 1404 - Fireworks America
23015 FY25/26-Special EventsIndependence Day Celeb. 7/3/25- Bal Due
Paid by Check #53045 05/15/2025 07/11/2025 07/11/2025 07/02/2025 07/11/2025 10,250.00 Vendor 1404 - Fireworks America Totals Invoices 1 $10,250.00 Vendor 1801 - Garda CL West, INC
10822603 Service Month July 2025 Paid by Check #53046 07/01/2025 07/11/2025 07/11/2025 07/11/2025 1,640.30 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,640.30 Vendor 252 - Geil Enterprises, Inc.
464370 GEIL WWTP Paid by Check #53047 07/01/2025 07/11/2025 07/11/2025 07/11/2025 255.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 1 $255.00 Run by Anali Guerrero on 07/11/2025 08:31:46 AM Page 4 of 10 Accounts Payable Invoice Report
G/L Date Range 07/06/25 - 07/11/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 605 - Frank Guerra
July 2025 Anthem Reimb 7/1/25-7/31/25 Paid by Check #53048 07/02/2025 07/11/2025 07/11/2025 07/11/2025 358.85 Vendor 605 - Frank Guerra Totals Invoices 1 $358.85
Vendor 1616 - Healthwise Services, LLC
205498 PD - Sharps Container Disposal
Service
Paid by Check #53049 06/30/2025 07/11/2025 07/11/2025 07/11/2025 246.38 Vendor 1616 - Healthwise Services, LLC Totals Invoices 1 $246.38 Vendor 174 - Howard's Pest Control
131708 FY25/26-Sportsplex-Pest control
services-July 2025
Paid by Check #53050 07/03/2025 07/11/2025 07/11/2025 07/03/2025 07/11/2025 147.00 131711 Howards Pest Control- June 2025
FY24/25
Paid by Check #53050 07/03/2025 07/11/2025 07/07/2025 07/11/2025 85.00 131716 FY25/26-Parks-Pest control
services-KC Park-July 2025
Paid by Check #53050 07/03/2025 07/11/2025 07/11/2025 07/03/2025 07/11/2025 46.00 131725 FY25/26-Parks-Pest control
services-Vuich Park-July 2025
Paid by Check #53050 07/07/2025 07/11/2025 07/11/2025 07/07/2025 07/11/2025 85.00 Vendor 174 - Howard's Pest Control Totals Invoices 4 $363.00 Vendor 1721 - Image 2000 Fresno
783193 PD - Copier Supplies Freight
Charges
Paid by Check #53051 07/03/2025 07/11/2025 07/11/2025 07/11/2025 16.75 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $16.75 Vendor 974 - InfoSend, Inc.
289159 FY 24/25 DC Manual Inserts June
2025
Paid by Check #53052 06/26/2025 07/11/2025 07/11/2025 07/11/2025 975.23 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $975.23
Vendor 921 - Kings/Tulare Continuum of Care on Homelessness 2364 kings tulare continuum annual
agency memebership fees
Paid by Check #53053 01/27/2025 07/11/2025 07/11/2025 07/11/2025 125.00 Vendor 921 - Kings/Tulare Continuum of Care on Homelessness Totals Invoices 1 $125.00 Vendor 2179 - Logan Bros Pump & Ag, INC
250391 FY 24/25 Golf Course/RCR Well
Pump Repairs
Paid by Check #53054 06/25/2025 07/11/2025 07/11/2025 07/11/2025 34,843.10 250391-A FY 24/25 Golf Course/RCR Well
Pump Repairs
Paid by Check #53054 06/25/2025 07/11/2025 07/11/2025 07/11/2025 17,500.00 250391-B FY 24/25 Golf Course/RCR Well
Pump Repairs
Paid by Check #53054 06/25/2025 07/11/2025 07/11/2025 07/11/2025 67,730.25 Vendor 2179 - Logan Bros Pump & Ag, INC Totals Invoices 3 $120,073.35 Vendor 1797 - David Mendoza
June 2025 FY 2025 Anthem Reimb 06/01/25-
06/30/25
Paid by Check #53055 07/02/2025 07/11/2025 07/11/2025 07/11/2025 356.85 Vendor 1797 - David Mendoza Totals Invoices 1 $356.85
Vendor 1030 - Angelica Molina
ANGIE1STPAIR FY 25/26 ANGIE 1st PAIR OF
BOOTS
Paid by Check #53056 06/28/2025 07/11/2025 07/11/2025 07/11/2025 43.38 Run by Anali Guerrero on 07/11/2025 08:31:46 AM Page 5 of 10 Accounts Payable Invoice Report
G/L Date Range 07/06/25 - 07/11/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1030 - Angelica Molina Totals Invoices 1 $43.38
Vendor 2182 - Motor Squad Training Institute
25-183-002 PD - Pre-Training / Julian
Hernandez & Ruben Hernandez
Paid by Check #53057 07/02/2025 07/11/2025 07/11/2025 07/11/2025 3,250.00 Vendor 2182 - Motor Squad Training Institute Totals Invoices 1 $3,250.00 Vendor 392 - O'Reilly Auto Parts
3641-270808B Vehicles Paid by Check #53058 05/29/2025 07/11/2025 07/11/2025 07/11/2025 224.19 3641-270810 Vehicles Paid by Check #53058 05/29/2025 07/11/2025 07/11/2025 07/11/2025 63.88 3641-270848 Vehicles Paid by Check #53058 05/29/2025 07/11/2025 07/11/2025 07/11/2025 23.87 3641-270855 Vehicles Paid by Check #53058 05/29/2025 07/11/2025 07/11/2025 07/11/2025 86.76 3641-270880 Vehicles Paid by Check #53058 05/29/2025 07/11/2025 07/11/2025 07/11/2025 21.91 3641-270993 Vehicles Paid by Check #53058 05/30/2025 07/11/2025 07/11/2025 07/11/2025 9.75 3641-271005 Vehicles Paid by Check #53058 05/30/2025 07/11/2025 07/11/2025 07/11/2025 189.20 3641-271006 Vehicles Paid by Check #53058 05/30/2025 07/11/2025 07/11/2025 07/11/2025 183.20 3641-271054 Vehicles Paid by Check #53058 05/30/2025 07/11/2025 07/11/2025 07/11/2025 86.76 3641-271498 Vehicles Paid by Check #53058 06/01/2025 07/11/2025 07/11/2025 07/11/2025 6.71 3641-271534 Vehicles Paid by Check #53058 06/01/2025 07/11/2025 07/11/2025 07/11/2025 46.10 3641-271762 Vehicles Paid by Check #53058 06/03/2025 07/11/2025 07/11/2025 07/11/2025 131.72 3641-271764 Vehicles Paid by Check #53058 06/03/2025 07/11/2025 07/11/2025 07/11/2025 123.11 3641-271787 Vehicles Paid by Check #53058 06/03/2025 07/11/2025 07/11/2025 07/11/2025 33.74 3641-271813 Vehicles Paid by Check #53058 06/03/2025 07/11/2025 07/11/2025 07/11/2025 35.25 3641-271995 Vehicles Paid by Check #53058 06/04/2025 07/11/2025 07/11/2025 07/11/2025 25.89 3641-272026 Vehicles Paid by Check #53058 06/04/2025 07/11/2025 07/11/2025 07/11/2025 34.19 3641-272183 Vehicles Paid by Check #53058 06/05/2025 07/11/2025 07/11/2025 07/11/2025 73.76 3641-272193 Vehicles Paid by Check #53058 06/05/2025 07/11/2025 07/11/2025 07/11/2025 13.03 3641-272259 Vehicles Paid by Check #53058 06/05/2025 07/11/2025 07/11/2025 07/11/2025 33.75 3641-272288 Vehicles Paid by Check #53058 06/05/2025 07/11/2025 07/11/2025 07/11/2025 83.07 3641-273653 Vehicles Paid by Check #53058 06/12/2025 07/11/2025 07/11/2025 07/11/2025 249.39 3641-273914 Vehicles Paid by Check #53058 06/13/2025 07/11/2025 07/11/2025 07/11/2025 73.90 3641-274501 Vehicles Paid by Check #53058 06/16/2025 07/11/2025 07/11/2025 07/11/2025 412.92 3641-274608 Vehicles Paid by Check #53058 06/17/2025 07/11/2025 07/11/2025 07/11/2025 123.11 3641-274672 Vehicles Paid by Check #53058 06/17/2025 07/11/2025 07/11/2025 07/11/2025 30.16 3641-274778 Vehicles Paid by Check #53058 06/18/2025 07/11/2025 07/11/2025 07/11/2025 168.18 3641-274780 Vehicles Paid by Check #53058 06/18/2025 07/11/2025 07/11/2025 07/11/2025 51.66 3641-274854 Vehicles Paid by Check #53058 06/18/2025 07/11/2025 07/11/2025 07/11/2025 469.96 3641-274865 Vehicles Paid by Check #53058 06/18/2025 07/11/2025 07/11/2025 07/11/2025 65.07 3641-276022 Vehicles Paid by Check #53058 06/24/2025 07/11/2025 07/11/2025 07/11/2025 57.51 3641-276216 Vehicles Paid by Check #53058 06/25/2025 07/11/2025 07/11/2025 07/11/2025 180.75 3641-276217 Vehicles Paid by Check #53058 06/25/2025 07/11/2025 07/11/2025 07/11/2025 123.11 3641-276604 Vehicles Paid by Check #53058 06/27/2025 07/11/2025 07/11/2025 07/11/2025 51.66 3641-276614 Vehicles Paid by Check #53058 06/27/2025 07/11/2025 07/11/2025 07/11/2025 12.99 3641-276615 Vehicles Paid by Check #53058 06/27/2025 07/11/2025 07/11/2025 07/11/2025 55.80 Run by Anali Guerrero on 07/11/2025 08:31:46 AM Page 6 of 10 Accounts Payable Invoice Report
G/L Date Range 07/06/25 - 07/11/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 392 - O'Reilly Auto Parts Totals Invoices 36 $3,656.01 Vendor 2217 - Orbit Lanes
7232025 FY25/26-CDBG-Senior CenterSenior Meals for 7/23/25Paid by Check #53059 06/27/2025 07/11/2025 07/11/2025 07/01/2025 07/11/2025 763.30 Vendor 2217 - Orbit Lanes Totals Invoices 1 $763.30
Vendor 76 - Pacific Gas & Electric
3616571038905/25 2099 W Sierra Way A 04/17/25-
05/15/25
Paid by Check #53071 05/21/2025 07/11/2025 07/11/2025 07/11/2025 7,179.49 0915078178006/25 PW 05/14/25-06/12/25 Paid by Check #53065 06/12/2025 07/11/2025 07/11/2025 07/11/2025 1,934.62 7232679737906/25 PW-Various 05/14/25-06/12/25 Paid by Check #53083 06/12/2025 07/11/2025 07/11/2025 07/11/2025 18,334.76 9548749847906/25 Alta & Nebraska Ave 05/10/25-
06/10/25
Paid by Check #53091 06/13/2025 07/11/2025 07/11/2025 07/11/2025 128.66 0008411528-6 2099 W Sierra Way B May 2025 Paid by Check #53060 06/16/2025 07/11/2025 07/11/2025 07/11/2025 469.77 3166578419006/25 3007 W Kamm Ave 05/15/25-
06/16/25
Paid by Check #53069 06/17/2025 07/11/2025 07/11/2025 07/11/2025 1,066.10 8866956432506/25 NW SE SW 18 16 24 05/15/25-
06/16/25
Paid by Check #53087 06/17/2025 07/11/2025 07/11/2025 07/11/2025 35.62 6744215678106/25 6675 AVE 412 05/15/25-06/16/25 Paid by Check #53080 06/18/2025 07/11/2025 07/11/2025 07/11/2025 5,699.52 5022214690906/25 L & L PARKSIDE VILLAGE PHASE
I 05/20/25-06/20/25
Paid by Check #53074 06/20/2025 07/11/2025 07/11/2025 07/11/2025 271.79 3616571038906/25 2099 W Sierra Way A 05/16/25-
06/17/25
Paid by Check #53072 06/23/2025 07/11/2025 07/11/2025 07/11/2025 14,656.35 5949665550306/25 6675 AVE 412 05/15/25-06/16/25 Paid by Check #53077 06/23/2025 07/11/2025 07/11/2025 07/11/2025 15,102.94 6407995725006/25 PW-Various 05/12/25-06/10/25 Paid by Check #53079 06/23/2025 07/11/2025 07/11/2025 07/11/2025 892.55 3120184832706/25 7387 W Sierra Ave 05/21/25-
06/22/25
Paid by Check #53068 06/24/2025 07/11/2025 07/11/2025 07/11/2025 31,664.92 5438816975406/25 L & L NEWTON & NORTHRIDGE
05/22/25-06/23/25
Paid by Check #53075 06/24/2025 07/11/2025 07/11/2025 07/11/2025 525.08 8218800681906/25 2099 W SIERRA WAY B 05/21/25-
06/22/25
Paid by Check #53086 06/24/2025 07/11/2025 07/11/2025 07/11/2025 3,129.98 0418167531706/25 RD 72 7 W Sierra Way 05/23/25-
06/24-25
Paid by Check #53062 06/25/2025 07/11/2025 07/11/2025 07/11/2025 845.74 0584832101306/25 NE CRAWFORD & GERALD
05/23/25-06/24/25
Paid by Check #53063 06/25/2025 07/11/2025 07/11/2025 07/11/2025 279.59 0766265341406/25 L & L 1300 ROSEMARY AVE
05/23/25-06/24/25
Paid by Check #53064 06/25/2025 07/11/2025 07/11/2025 07/11/2025 43.96 1349551825306/25 L & L 1300 ROSEMARY AVE
05/23/25-06/24/25
Paid by Check #53066 06/25/2025 07/11/2025 07/11/2025 07/11/2025 14.90 1594680195606/25 Parks-855 E El Monte Way
05/23/25-06/24/25
Paid by Check #53067 06/25/2025 07/11/2025 07/11/2025 07/11/2025 860.35 3600674390406/25 L & L 698 N LINCOLN AVE
05/23/25-06/24/25
Paid by Check #53070 06/25/2025 07/11/2025 07/11/2025 07/11/2025 1.37 4592247189606/25 111 N HAYES AVE 05/23/25-
06/24/25
Paid by Check #53073 06/25/2025 07/11/2025 07/11/2025 07/11/2025 37.57 5564264294006/25 L & L 05/23/25-06/24/25 Paid by Check #53076 06/25/2025 07/11/2025 07/11/2025 07/11/2025 453.86 Run by Anali Guerrero on 07/11/2025 08:31:46 AM Page 7 of 10 Accounts Payable Invoice Report
G/L Date Range 07/06/25 - 07/11/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 6220088828706/25 PARKS-EL MONTE & MCKINLEY
05/23/25-06/24/25
Paid by Check #53078 06/25/2025 07/11/2025 07/11/2025 07/11/2025 58.48 6782667017506/25 L & L ALICE & W NORTH WAY
05/23/25-06/24/25
Paid by Check #53081 06/25/2025 07/11/2025 07/11/2025 07/11/2025 45.43 8116588543506/25 L & L 1920 E LAUREN AVE
05/23/25-06/24/25
Paid by Check #53085 06/25/2025 07/11/2025 07/11/2025 07/11/2025 80.59 8968787345806/25 651 W SAGINAW AVE 05/23/25-
06/24/25
Paid by Check #53088 06/25/2025 07/11/2025 07/11/2025 07/11/2025 329.71 9480504109506/25 990 E El Monte Way 05/23/25-
06/24/25
Paid by Check #53090 06/25/2025 07/11/2025 07/11/2025 07/11/2025 61.99 7022723403906/25 1480 W El Monte Way 05/28/25-
06/26/25
Paid by Check #53082 06/27/2025 07/11/2025 07/11/2025 07/11/2025 972.28 9825087728306/25 595 W Nebraska Ave 05/28/25-
06/26/25
Paid by Check #53092 06/27/2025 07/11/2025 07/11/2025 07/11/2025 79.56 7464085068606/25 786 W Saginaw Ave Paid by Check #53084 06/30/2025 07/11/2025 07/11/2025 07/11/2025 14.47 9001498229306/25 405 E El Monte Way 05/27/25-
06/25/25
Paid by Check #53089 06/30/2025 07/11/2025 07/11/2025 07/11/2025 2,289.97 0375636985006/25 PW N/E Rd 76 & Ave 416
05/22/25-06/23/25
Paid by Check #53061 07/03/2025 07/11/2025 07/11/2025 07/11/2025 137.10 Vendor 76 - Pacific Gas & Electric Totals Invoices 33 $107,699.07 Vendor 7 - Pena's Disposal Services
889094 penas removal of rv at kamm city
house
Paid by Check #53093 06/16/2025 07/11/2025 07/11/2025 07/11/2025 432.26 Vendor 7 - Pena's Disposal Services Totals Invoices 1 $432.26 Vendor 1802 - PNC Bank, National Association
05/30/2025 FY 2026-010 610289607
36603618
Paid by EFT #3556 05/30/2025 07/11/2025 07/11/2025 07/11/2025 62,825.29 Vendor 1802 - PNC Bank, National Association Totals Invoices 1 $62,825.29 Vendor 1904 - Public Safety Software Group
VIMS2627 PD - 2YR VIMS Software
Application August 2025 - August
2027
Paid by Check #53094 07/02/2025 07/11/2025 07/11/2025 07/11/2025 880.00 Vendor 1904 - Public Safety Software Group Totals Invoices 1 $880.00 Vendor 1099 - Ramirez Mobile Car Wash Inc.
0049 PD - U#49 Detail Paid by Check #53095 07/02/2025 07/11/2025 07/11/2025 07/11/2025 250.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 1 $250.00 Vendor 221 - Rene G. Ortega Concrete
2821 RENE ORTEGA BROKEN
SIDEWALK REPAIR
Paid by Check #53096 07/01/2025 07/11/2025 07/11/2025 07/11/2025 2,275.00 2825 Ortega Concrete- Delgado Park
Ramp
Paid by Check #53096 07/08/2025 07/11/2025 07/07/2025 07/11/2025 10,800.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 2 $13,075.00 Vendor 1677 - Rodeo Wild West
Run by Anali Guerrero on 07/11/2025 08:31:46 AM Page 8 of 10 Accounts Payable Invoice Report
G/L Date Range 07/06/25 - 07/11/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 027926 FY25/26-Parks-Uniform
Allowance-Work boots-G.
Mendoza
Paid by Check #53097 07/01/2025 07/11/2025 07/11/2025 07/02/2025 07/11/2025 183.36 027928 FY25/26-Parks-Uniform
Allowance-Work boots-J. Sanchez
Paid by Check #53097 07/01/2025 07/11/2025 07/11/2025 07/02/2025 07/11/2025 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $383.36 Vendor 46 - Self Help Enterprises
DIN21HB MAY2025 Self Help-21CDBGHA-07 Gen
Admin/Act Delivery May FY24/25
Paid by Check #53098 06/23/2025 07/11/2025 07/07/2025 07/11/2025 2,096.36 DIN21RE MAY 2025 Self Help- 21CDBGHA06 Rehab
Gen Admin/Act Del Jan2025
FY24/25
Paid by Check #53098 06/24/2025 07/11/2025 07/07/2025 07/11/2025 2,522.11 DIN21SL MAY2025 Self Help- Sewer Lateral May
2025 Gen Admin FY24/25
Paid by Check #53098 06/24/2025 07/11/2025 07/07/2025 07/11/2025 168.80 DIN23CH May-25 Self Help-DIN23CHCalHome
Rehab Martin Segura-473 N Smith
FY24/25
Paid by Check #53098 06/24/2025 07/11/2025 07/07/2025 07/11/2025 46,830.86 Vendor 46 - Self Help Enterprises Totals Invoices 4 $51,618.13 Vendor 61 - Silvas Oil Company Inc.
199186CT June 2025 Paid by Check #53099 06/30/2025 07/11/2025 07/11/2025 07/11/2025 132.66 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $132.66 Vendor 121 - State of California
25PP-GEMT IGT #3 AB 1705 PP-GEMT CY 2025
Collection #3 NPI1255427183
Paid by EFT #3558 07/01/2025 07/10/2025 07/10/2025 07/10/2025 109,922.99 Vendor 121 - State of California Totals Invoices 1 $109,922.99 Vendor 214 - Stericycle, Inc.
8011120171 June 2025 Paid by Check #53100 06/18/2025 07/11/2025 07/11/2025 07/11/2025 165.48 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $165.48 Vendor 2084 - Superior Plus Energy Services Inc
29598229 superior plus propane waste
water
Paid by Check #53101 06/25/2025 07/11/2025 07/11/2025 07/11/2025 60.70 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 1 $60.70 Vendor 1461 - Teleflex LLC
9510115681 Supplies Paid by Check #53102 06/10/2025 07/11/2025 07/11/2025 07/11/2025 1,443.05 Vendor 1461 - Teleflex LLC Totals Invoices 1 $1,443.05
Vendor 2066 - Terminix Commercial
461227741 405 E El Monte Way 06/27/25 Paid by Check #53103 06/27/2025 07/11/2025 07/11/2025 07/11/2025 78.14 Vendor 2066 - Terminix Commercial Totals Invoices 1 $78.14 Vendor 1778 - TKE Engineering
2025-5040 175-01 Dinuba Successor AgencyLong Range Prop 05/01/25- 05/31/25
Paid by Check #53104 06/26/2025 07/11/2025 07/11/2025 07/11/2025 1,665.00 Vendor 1778 - TKE Engineering Totals Invoices 1 $1,665.00 Vendor 717 - TMI Research Services
Run by Anali Guerrero on 07/11/2025 08:31:46 AM Page 9 of 10 Accounts Payable Invoice Report
G/L Date Range 07/06/25 - 07/11/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount CITYOD 25-6-30 FY 2025 Paid by Check #53105 06/30/2025 07/11/2025 07/11/2025 07/11/2025 60.00 Vendor 717 - TMI Research Services Totals Invoices 1 $60.00 Vendor 1953 - Ed Todd
June 2025 FY 2025 Anthem Reimb 06/01/25-
06/30/25
Paid by Check #53106 07/02/2025 07/11/2025 07/11/2025 07/11/2025 1,147.74 Vendor 1953 - Ed Todd Totals Invoices 1 $1,147.74
Vendor 529 - Todd Companies
22491-10 Final FY 24/25 Todd Companies Fire
Training Facility- Final Payment
Paid by Check #53107 06/18/2025 07/11/2025 07/11/2025 07/11/2025 51,654.95 Vendor 529 - Todd Companies Totals Invoices 1 $51,654.95 Vendor 49 - Tulare County
25/26 LAFCOCosts 2025/2026 LAFCO Costs Paid by Check #53108 07/01/2025 07/11/2025 07/11/2025 07/11/2025 10,108.73 Vendor 49 - Tulare County Totals Invoices 1 $10,108.73
Vendor 296 - Tulare Kings Veterinary Emergency
243482 PD - Vet Services Paid by Check #53109 07/04/2025 07/11/2025 07/11/2025 07/11/2025 152.12 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $152.12 Vendor 273 - US Bank
558659793 CH Copier Charges 06/20/25-
07/20/25
Paid by Check #53110 06/26/2025 07/11/2025 07/11/2025 07/11/2025 3,552.59 Vendor 273 - US Bank Totals Invoices 1 $3,552.59
Vendor 359 - Valero Marketing & Supply Company
105981967 PD - 06/07/2025 - 07/06/2025
Fuel Charges
Paid by EFT #3555 07/06/2025 07/11/2025 07/11/2025 07/11/2025 10,812.67 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $10,812.67 Vendor 1686 - VeloDyne
0000028293 Velodyne- Motor WWRF FY24/25 Paid by Check #53111 06/20/2025 07/11/2025 07/07/2025 07/11/2025 2,656.40 Vendor 1686 - VeloDyne Totals Invoices 1 $2,656.40
Vendor 21 - Vestis Services LLC
5031588702 FY25/26-Parks-Uniform Allowance
- Parks staff
Paid by Check #53112 07/02/2025 07/11/2025 07/11/2025 07/02/2025 07/11/2025 56.58 Vendor 21 - Vestis Services LLC Totals Invoices 1 $56.58 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5034905036 Jul/Aug 2025 Paid by Check #53113 06/26/2025 07/11/2025 07/11/2025 07/11/2025 126.51 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $126.51 Vendor 2080 - Xcitium Inc.
42662535-62 Contract Payment (14/36) Paid by Check #53114 07/04/2025 07/11/2025 07/11/2025 07/11/2025 888.80 Vendor 2080 - Xcitium Inc. Totals Invoices 1 $888.80
Vendor Elizabeth Backer
REF 25-881 Refund 25-881 Paid by Check #53115 06/30/2025 07/11/2025 07/11/2025 07/11/2025 136.26 Vendor Elizabeth Backer Totals Invoices 1 $136.26
Grand Totals Invoices 203 $1,229,269.41
Run by Anali Guerrero on 07/11/2025 08:31:46 AM Page 10 of 10 Accounts Payable Invoice Report
G/L Date Range 07/06/25 - 07/11/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1284 - Adams Ashby Group, Inc.
7238 FY25/26-CDBG-Senior CenterGeneral Admin. Fees/Dues-June 2025
Paid by Check #53116 07/08/2025 07/18/2025 07/18/2025 07/09/2025 07/18/2025 437.50 Vendor 1284 - Adams Ashby Group, Inc. Totals Invoices 1 $437.50 Vendor 206 - ADT Security Services, Inc.
1150725128 FY25/26-CS-Alarm monitoring
services-Rec Center-8/1/25-
10/31/25
Paid by Check #53117 07/04/2025 07/18/2025 07/18/2025 07/14/2025 07/18/2025 211.95 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $211.95 Vendor 263 - Advantek Benefit Administrators
Funding 6/27/25 Miscellaneous Paid by Check #53118 06/27/2025 07/18/2025 07/18/2025 07/18/2025 45,638.83 Funding 7/03/25 Miscellaneous Paid by Check #53118 07/03/2025 07/18/2025 07/18/2025 07/18/2025 63,422.26 Funding 7/11/25 Miscellaneous Paid by Check #53118 07/11/2025 07/18/2025 07/18/2025 07/18/2025 125,656.12 Vendor 263 - Advantek Benefit Administrators Totals Invoices 3 $234,717.21 Vendor 2118 - Airworx Unmanned Solutions
C-INV4287 PD - DJI Matrice 4T Drones Paid by Check #53119 07/01/2025 07/18/2025 07/18/2025 07/18/2025 19,360.00 Vendor 2118 - Airworx Unmanned Solutions Totals Invoices 1 $19,360.00 Vendor 522 - Allstar Towing
41606 allstar towing ambulance unit 237 Paid by Check #53120 07/04/2025 07/18/2025 07/18/2025 07/18/2025 200.00 Vendor 522 - Allstar Towing Totals Invoices 1 $200.00
Vendor 416 - Amber Chemical Inc.
0385506-IN amber Hypochlorite solutions Paid by Check #53121 06/27/2025 07/18/2025 07/18/2025 07/18/2025 1,546.78 Vendor 416 - Amber Chemical Inc. Totals Invoices 1 $1,546.78 Vendor 2091 - AP Triton, LLC
2025-218 Master Plan - June 2025 Paid by Check #53122 07/09/2025 07/18/2025 07/18/2025 07/18/2025 10,074.00 Vendor 2091 - AP Triton, LLC Totals Invoices 1 $10,074.00 Vendor 17 - AT&T
939105474307/25 Telephone 06/02/25-07/01/25 Paid by Check #53123 07/02/2025 07/18/2025 07/18/2025 07/18/2025 65.62 238451821407/25 405 E El Monte Way 07/07/25-
08/06/25
Paid by Check #53124 07/07/2025 07/18/2025 07/18/2025 07/18/2025 64.04 Vendor 17 - AT&T Totals Invoices 2 $129.66
Vendor 557 - Linda Barkley
Jan-June 2025 FY 2025 Anthem Reimb 1/1/25-
6/30/25
Paid by Check #53125 07/14/2025 07/18/2025 07/18/2025 07/18/2025 1,961.75 Vendor 557 - Linda Barkley Totals Invoices 1 $1,961.75
Vendor 2201 - BlueTriton Brands, Inc.
05G8730276486 FY25/26-Mult. Div.-Water bottle
service/rental
Paid by Check #53126 07/08/2025 07/18/2025 07/18/2025 07/08/2025 07/18/2025 314.29 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $314.29 Vendor 822 - Boundtree Medical LLC
85837035 Supplies Paid by Check #53127 07/09/2025 07/18/2025 07/18/2025 07/18/2025 2,442.47 85840465 Supplies Paid by Check #53127 07/11/2025 07/18/2025 07/18/2025 07/18/2025 1,239.48 Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 1 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $3,681.95 Vendor 1415 - California Depart. of Tax and Fee Administration ALT Fuel 06/2025 FY 24-2025 Alt Fuel 058-100947
04/01/25-06/30/25
Paid by EFT #3561 06/30/2025 07/16/2025 07/16/2025 07/16/2025 920.00 Vendor 1415 - California Depart. of Tax and Fee Administration Totals Invoices 1 $920.00 Vendor 1275 - California Turf Equipment
373498 FY24/25-Parks-mower/mulch kitLandscaping maintenancePaid by Check #53128 07/10/2025 07/18/2025 07/18/2025 07/14/2025 07/18/2025 13,906.88 Vendor 1275 - California Turf Equipment Totals Invoices 1 $13,906.88 Vendor 1144 - CALPELRA
1408 FY 2026 - 2025 Annual Training
Conference - Maria
Paid by Check #53129 06/30/2025 07/18/2025 07/18/2025 07/18/2025 825.00 Vendor 1144 - CALPELRA Totals Invoices 1 $825.00
Vendor 563 - John Carrillo
July 2025 Anthem Reimb 7/1/25-7/31/25 Paid by Check #53130 07/09/2025 07/18/2025 07/18/2025 07/18/2025 351.37 Vendor 563 - John Carrillo Totals Invoices 1 $351.37
Vendor 246 - Central San Joaquin Valley Risk Management Auth.
INV0302 2025/26 1st Quarter Deposits Paid by Check #53131 07/01/2025 07/18/2025 07/18/2025 07/18/2025 848,525.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth. Totals Invoices 1 $848,525.00 Vendor 239 - City of Fresno
20008087 PD - Perishable Skills Training /
Andrew Loera
Paid by Check #53132 07/01/2025 07/18/2025 07/18/2025 07/18/2025 623.00 20008088 PD - Perishable Skills Training /
Michael Reyna
Paid by Check #53132 07/01/2025 07/18/2025 07/18/2025 07/18/2025 623.00 Vendor 239 - City of Fresno Totals Invoices 2 $1,246.00 Vendor 240 - Clean Cut Landscape Management Inc.
5669 Monthly Landscaping Service June
2025
Paid by Check #53133 06/30/2025 07/18/2025 07/18/2025 07/18/2025 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 274 - Code Publishing Company
GCI0017915 FY 24.25 Municipal Code Web
Update
Paid by Check #53134 06/27/2025 07/18/2025 07/18/2025 07/18/2025 6,168.00 Vendor 274 - Code Publishing Company Totals Invoices 1 $6,168.00 Vendor 170 - Comcast
0160181 06/07/25 1088 E KAMM AVE 06/11/25-
07/10/25
Paid by Check #53136 06/07/2025 07/18/2025 07/18/2025 07/18/2025 48.51 0135597 07/02/25 405 E El Monte Way 07/04/25-
08/03/25
Paid by Check #53135 07/02/2025 07/18/2025 07/18/2025 07/18/2025 69.62 0160181 07/07/25 1088 E KAMM AVE 07/11/25-
08/10/25
Paid by Check #53137 07/07/2025 07/18/2025 07/18/2025 07/18/2025 53.26 Vendor 170 - Comcast Totals Invoices 3 $171.39
Vendor 3 - Culligan Water
215107 culligan exchange tank Paid by Check #53138 06/30/2025 07/18/2025 07/18/2025 07/18/2025 80.00 Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 2 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 215412 CULLIGAN PORTABLE EXCHANGE
TANK
Paid by Check #53138 06/30/2025 07/18/2025 07/18/2025 07/18/2025 83.00 Vendor 3 - Culligan Water Totals Invoices 2 $163.00
Vendor 378 - Cummins Allison Corp.
1486075 Jetsetscan Contract 7/1/2025-
6/29/26
Paid by Check #53139 05/14/2025 07/18/2025 07/18/2025 07/18/2025 674.41 Vendor 378 - Cummins Allison Corp. Totals Invoices 1 $674.41 Vendor 77 - Department of Justice
828952 PD - Fingerprint Services / June
2025
Paid by Check #53140 06/30/2025 07/18/2025 07/18/2025 07/18/2025 651.00 Vendor 77 - Department of Justice Totals Invoices 1 $651.00 Vendor 30 - Dinuba Chamber of Commerce
06011513 Chamber Members
Dues/Investment
Paid by Check #53141 06/30/2025 07/18/2025 07/18/2025 07/18/2025 450.00 Vendor 30 - Dinuba Chamber of Commerce Totals Invoices 1 $450.00 Vendor 166 - Dinuba Glass Company
34053 Repairs 7/11/2025 Paid by Check #53142 06/25/2025 07/18/2025 07/18/2025 07/18/2025 549.13 Vendor 166 - Dinuba Glass Company Totals Invoices 1 $549.13 Vendor 4 - Dinuba Lumber Company
918511 Maintenance Paid by Check #53143 06/02/2025 07/18/2025 07/18/2025 07/18/2025 26.35 918630 Maintenance Paid by Check #53143 06/02/2025 07/18/2025 07/18/2025 07/18/2025 2.94 918636 Maintenance Paid by Check #53143 06/02/2025 07/18/2025 07/18/2025 07/18/2025 (2.94) 918641 Maintenance Paid by Check #53143 06/02/2025 07/18/2025 07/18/2025 07/18/2025 34.17 918693 Maintenance Paid by Check #53143 06/02/2025 07/18/2025 07/18/2025 07/18/2025 31.24 918935 Maintenance Paid by Check #53143 06/03/2025 07/18/2025 07/18/2025 07/18/2025 39.04 918969 Maintenance Paid by Check #53143 06/03/2025 07/18/2025 07/18/2025 07/18/2025 82.57 918976 Maintenance Paid by Check #53143 06/03/2025 07/18/2025 07/18/2025 07/18/2025 41.60 918996 Maintenance Paid by Check #53143 06/03/2025 07/18/2025 07/18/2025 07/18/2025 134.74 919057 Maintenance Paid by Check #53143 06/03/2025 07/18/2025 07/18/2025 07/18/2025 20.80 919138 Maintenance Paid by Check #53143 06/03/2025 07/18/2025 07/18/2025 07/18/2025 56.29 919206 Maintenance Paid by Check #53143 06/03/2025 07/18/2025 07/18/2025 07/18/2025 43.32 919411 Maintenance Paid by Check #53143 06/04/2025 07/18/2025 07/18/2025 07/18/2025 20.50 919466 Maintenance Paid by Check #53143 06/04/2025 07/18/2025 07/18/2025 07/18/2025 59.89 919662 Maintenance Paid by Check #53143 06/04/2025 07/18/2025 07/18/2025 07/18/2025 26.80 919671 Maintenance Paid by Check #53143 06/04/2025 07/18/2025 07/18/2025 07/18/2025 24.58 919698 Maintenance Paid by Check #53143 06/04/2025 07/18/2025 07/18/2025 07/18/2025 49.45 919884 Maintenance Paid by Check #53143 06/05/2025 07/18/2025 07/18/2025 07/18/2025 30.74 919888 Maintenance Paid by Check #53143 06/05/2025 07/18/2025 07/18/2025 07/18/2025 24.09 919911 Maintenance Paid by Check #53143 06/05/2025 07/18/2025 07/18/2025 07/18/2025 132.76 919938 Maintenance Paid by Check #53143 06/05/2025 07/18/2025 07/18/2025 07/18/2025 27.33 919986 Maintenance Paid by Check #53143 06/05/2025 07/18/2025 07/18/2025 07/18/2025 4.47 920064 Maintenance Paid by Check #53143 06/05/2025 07/18/2025 07/18/2025 07/18/2025 13.71 Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 3 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 920082 Maintenance Paid by Check #53143 06/05/2025 07/18/2025 07/18/2025 07/18/2025 119.79 920146 Maintenance Paid by Check #53143 06/05/2025 07/18/2025 07/18/2025 07/18/2025 19.23 920223 Maintenance Paid by Check #53143 06/05/2025 07/18/2025 07/18/2025 07/18/2025 9.85 920295 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 21.12 920338 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 252.46 920349 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 25.77 920356 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 175.76 920358 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 185.95 920431 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 35.74 920440 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 18.34 920442 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 112.94 920576 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 114.84 920584 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 7.11 920591 Maintenance Paid by Check #53143 06/06/2025 07/18/2025 07/18/2025 07/18/2025 7.25 921204 Maintenance Paid by Check #53143 06/08/2025 07/18/2025 07/18/2025 07/18/2025 16.63 921454 Maintenance Paid by Check #53143 06/09/2025 07/18/2025 07/18/2025 07/18/2025 52.19 921608 Maintenance Paid by Check #53143 06/09/2025 07/18/2025 07/18/2025 07/18/2025 39.98 921673 Maintenance Paid by Check #53143 06/09/2025 07/18/2025 07/18/2025 07/18/2025 59.90 921699 Maintenance Paid by Check #53143 06/09/2025 07/18/2025 07/18/2025 07/18/2025 7.80 921750 Maintenance Paid by Check #53143 06/09/2025 07/18/2025 07/18/2025 07/18/2025 21.32 921751 Maintenance Paid by Check #53143 06/09/2025 07/18/2025 07/18/2025 07/18/2025 7.22 921760 Maintenance Paid by Check #53143 06/09/2025 07/18/2025 07/18/2025 07/18/2025 12.48 922034 Maintenance Paid by Check #53143 06/10/2025 07/18/2025 07/18/2025 07/18/2025 7.14 922165 Maintenance Paid by Check #53143 06/10/2025 07/18/2025 07/18/2025 07/18/2025 10.85 922349 Maintenance Paid by Check #53143 06/11/2025 07/18/2025 07/18/2025 07/18/2025 43.40 922381 Maintenance Paid by Check #53143 06/11/2025 07/18/2025 07/18/2025 07/18/2025 59.56 922458 Maintenance Paid by Check #53143 06/11/2025 07/18/2025 07/18/2025 07/18/2025 8.66 922538 Maintenance Paid by Check #53143 06/11/2025 07/18/2025 07/18/2025 07/18/2025 35.14 922631 Maintenance Paid by Check #53143 06/11/2025 07/18/2025 07/18/2025 07/18/2025 18.18 922770 Maintenance Paid by Check #53143 06/12/2025 07/18/2025 07/18/2025 07/18/2025 18.43 922841 Maintenance Paid by Check #53143 06/12/2025 07/18/2025 07/18/2025 07/18/2025 20.29 922873 Maintenance Paid by Check #53143 06/12/2025 07/18/2025 07/18/2025 07/18/2025 54.67 922874 Maintenance Paid by Check #53143 06/12/2025 07/18/2025 07/18/2025 07/18/2025 35.12 922928 Maintenance Paid by Check #53143 06/12/2025 07/18/2025 07/18/2025 07/18/2025 78.11 923003 Maintenance Paid by Check #53143 06/12/2025 07/18/2025 07/18/2025 07/18/2025 45.80 923004 Maintenance Paid by Check #53143 06/12/2025 07/18/2025 07/18/2025 07/18/2025 3.21 923079 Maintenance Paid by Check #53143 06/12/2025 07/18/2025 07/18/2025 07/18/2025 23.43 923263 Maintenance Paid by Check #53143 06/13/2025 07/18/2025 07/18/2025 07/18/2025 18.15 923302 Maintenance Paid by Check #53143 06/13/2025 07/18/2025 07/18/2025 07/18/2025 92.72 923393 Maintenance Paid by Check #53143 06/13/2025 07/18/2025 07/18/2025 07/18/2025 72.64 923434 Maintenance Paid by Check #53143 06/13/2025 07/18/2025 07/18/2025 07/18/2025 16.76 923439 Maintenance Paid by Check #53143 06/13/2025 07/18/2025 07/18/2025 07/18/2025 7.79 Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 4 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 923478 Maintenance Paid by Check #53143 06/13/2025 07/18/2025 07/18/2025 07/18/2025 45.36 923483 Maintenance Paid by Check #53143 06/13/2025 07/18/2025 07/18/2025 07/18/2025 12.76 924109 Maintenance Paid by Check #53143 06/15/2025 07/18/2025 07/18/2025 07/18/2025 (44.25) 924115 Maintenance Paid by Check #53143 06/15/2025 07/18/2025 07/18/2025 07/18/2025 27.56 924291 Maintenance Paid by Check #53143 06/15/2025 07/18/2025 07/18/2025 07/18/2025 10.14 924526 Maintenance Paid by Check #53143 06/16/2025 07/18/2025 07/18/2025 07/18/2025 17.47 924603 Maintenance Paid by Check #53143 06/16/2025 07/18/2025 07/18/2025 07/18/2025 5.26 924683 Maintenance Paid by Check #53143 06/16/2025 07/18/2025 07/18/2025 07/18/2025 43.44 924727 Maintenance Paid by Check #53143 06/16/2025 07/18/2025 07/18/2025 07/18/2025 3.30 924870 Maintenance Paid by Check #53143 06/17/2025 07/18/2025 07/18/2025 07/18/2025 21.69 924875 Maintenance Paid by Check #53143 06/17/2025 07/18/2025 07/18/2025 07/18/2025 58.46 924890 Maintenance Paid by Check #53143 06/17/2025 07/18/2025 07/18/2025 07/18/2025 55.64 924900 Maintenance Paid by Check #53143 06/17/2025 07/18/2025 07/18/2025 07/18/2025 64.20 924940 Maintenance Paid by Check #53143 06/17/2025 07/18/2025 07/18/2025 07/18/2025 6.99 925021 Maintenance Paid by Check #53143 06/17/2025 07/18/2025 07/18/2025 07/18/2025 14.64 925329 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 86.27 925331 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 69.43 925335 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 22.43 925357 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 138.83 925361 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 9.16 925384 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 1.75 925437 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 4.76 925455 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 50.25 925456 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 30.64 925488 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 21.65 925542 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 540.33 925547 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 31.03 925551 Maintenance Paid by Check #53143 06/18/2025 07/18/2025 07/18/2025 07/18/2025 12.39 925845 Maintenance Paid by Check #53143 06/19/2025 07/18/2025 07/18/2025 07/18/2025 59.54 925865 Maintenance Paid by Check #53143 06/19/2025 07/18/2025 07/18/2025 07/18/2025 58.57 925886 Maintenance Paid by Check #53143 06/19/2025 07/18/2025 07/18/2025 07/18/2025 20.28 925897 Maintenance Paid by Check #53143 06/19/2025 07/18/2025 07/18/2025 07/18/2025 24.18 925898 Maintenance Paid by Check #53143 06/19/2025 07/18/2025 07/18/2025 07/18/2025 2.82 925904 Maintenance Paid by Check #53143 06/19/2025 07/18/2025 07/18/2025 07/18/2025 238.69 925920 Maintenance Paid by Check #53143 06/19/2025 07/18/2025 07/18/2025 07/18/2025 22.13 925995 Maintenance Paid by Check #53143 06/19/2025 07/18/2025 07/18/2025 07/18/2025 43.13 926129 Maintenance Paid by Check #53143 06/19/2025 07/18/2025 07/18/2025 07/18/2025 18.34 926297 Maintenance Paid by Check #53143 06/20/2025 07/18/2025 07/18/2025 07/18/2025 13.51 926315 Maintenance Paid by Check #53143 06/20/2025 07/18/2025 07/18/2025 07/18/2025 73.22 926611 Maintenance Paid by Check #53143 06/20/2025 07/18/2025 07/18/2025 07/18/2025 17.89 927002 Maintenance Paid by Check #53143 06/21/2025 07/18/2025 07/18/2025 07/18/2025 31.83 927621 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 265.27 Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 5 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 927644 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 95.46 927652 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 107.44 927673 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 45.39 927675 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 33.18 927699 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 9.27 927700 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 1.75 927705 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 108.48 927725 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 19.41 927792 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 26.31 927884 Maintenance Paid by Check #53143 06/23/2025 07/18/2025 07/18/2025 07/18/2025 49.17 928114 Maintenance Paid by Check #53143 06/24/2025 07/18/2025 07/18/2025 07/18/2025 37.96 928170 Maintenance Paid by Check #53143 06/24/2025 07/18/2025 07/18/2025 07/18/2025 406.12 928216 Maintenance Paid by Check #53143 06/24/2025 07/18/2025 07/18/2025 07/18/2025 54.67 928231 Maintenance Paid by Check #53143 06/24/2025 07/18/2025 07/18/2025 07/18/2025 19.23 928237 Maintenance Paid by Check #53143 06/24/2025 07/18/2025 07/18/2025 07/18/2025 12.39 928304 Maintenance Paid by Check #53143 06/24/2025 07/18/2025 07/18/2025 07/18/2025 37.43 928395 Maintenance Paid by Check #53143 06/24/2025 07/18/2025 07/18/2025 07/18/2025 13.37 928649 Maintenance Paid by Check #53143 06/25/2025 07/18/2025 07/18/2025 07/18/2025 49.48 928673 Maintenance Paid by Check #53143 06/25/2025 07/18/2025 07/18/2025 07/18/2025 (216.99) 928766 Maintenance Paid by Check #53143 06/25/2025 07/18/2025 07/18/2025 07/18/2025 16.49 929015 Maintenance Paid by Check #53143 06/26/2025 07/18/2025 07/18/2025 07/18/2025 20.16 929039 Maintenance Paid by Check #53143 06/26/2025 07/18/2025 07/18/2025 07/18/2025 44.91 929051 Maintenance Paid by Check #53143 06/26/2025 07/18/2025 07/18/2025 07/18/2025 153.57 929161 Maintenance Paid by Check #53143 06/26/2025 07/18/2025 07/18/2025 07/18/2025 69.33 929566 Maintenance Paid by Check #53143 06/27/2025 07/18/2025 07/18/2025 07/18/2025 11.50 929648 Maintenance Paid by Check #53143 06/27/2025 07/18/2025 07/18/2025 07/18/2025 12.87 929671 Maintenance Paid by Check #53143 06/27/2025 07/18/2025 07/18/2025 07/18/2025 6.82 930630 Maintenance Paid by Check #53143 06/30/2025 07/18/2025 07/18/2025 07/18/2025 13.76 930648 Maintenance Paid by Check #53143 06/30/2025 07/18/2025 07/18/2025 07/18/2025 44.91 930667 Maintenance Paid by Check #53143 06/30/2025 07/18/2025 07/18/2025 07/18/2025 30.01 930675 Maintenance Paid by Check #53143 06/30/2025 07/18/2025 07/18/2025 07/18/2025 28.31 930709 Maintenance Paid by Check #53143 06/30/2025 07/18/2025 07/18/2025 07/18/2025 7.22 930808 Maintenance Paid by Check #53143 06/30/2025 07/18/2025 07/18/2025 07/18/2025 8.19 930868 Maintenance Paid by Check #53143 06/30/2025 07/18/2025 07/18/2025 07/18/2025 28.77 931009 Maintenance Paid by Check #53143 06/30/2025 07/18/2025 07/18/2025 07/18/2025 329.95 Vendor 4 - Dinuba Lumber Company Totals Invoices 142 $6,905.43 Vendor 2099 - EagleShield Pest Control, Inc
192874 July 2025 Paid by Check #53144 07/10/2025 07/18/2025 07/18/2025 07/18/2025 85.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 1 $85.00 Vendor 1396 - Employ America
40F2504-IN FY2025-Parks-Park/Ground
maintenance services-June 2025
Paid by Check #53145 06/30/2025 07/18/2025 07/18/2025 07/11/2025 07/18/2025 3,405.60 Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 6 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1396 - Employ America Totals Invoices 1 $3,405.60 Vendor 1506 - Enterprise FM Trust
FBN5381980 FY25/26-L&L/Parks-Vehicle
rental/maintenance
Paid by Check #53146 07/03/2025 07/18/2025 07/18/2025 07/07/2025 07/18/2025 220.13 Vendor 1506 - Enterprise FM Trust Totals Invoices 1 $220.13 Vendor 1591 - Environment Control
28769-299 environment control city of
Dinuba
Paid by Check #53147 07/01/2025 07/18/2025 07/18/2025 07/18/2025 11,715.00 Vendor 1591 - Environment Control Totals Invoices 1 $11,715.00 Vendor 16 - Ernest Packaging Solutions
91181666 FY25/26-ParksCleaning/Maintenance SuppliesPaid by Check #53148 07/01/2025 07/18/2025 07/18/2025 07/10/2025 07/18/2025 149.73 Vendor 16 - Ernest Packaging Solutions Totals Invoices 1 $149.73 Vendor 1801 - Garda CL West, INC
20643324 FY 2025 June Excess Items Paid by Check #53149 06/30/2025 07/18/2025 07/18/2025 07/18/2025 38.99 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $38.99 Vendor 18 - The Gas Company
0990155800807/25 405 E El Monte Way 06/03/25-
07/02/25
Paid by Check #53150 07/07/2025 07/18/2025 07/18/2025 07/18/2025 33.64 1263155600307/25 DSC 437 N Eaton 06/03/25-
07/02/25
Paid by Check #53151 07/07/2025 07/18/2025 07/18/2025 07/18/2025 27.02 1620155874507/25 990 E El Monte Way 06/03/25-
07/02/25
Paid by Check #53152 07/07/2025 07/18/2025 07/18/2025 07/18/2025 5.10 1620156700107/25 Parks & Rec 1390 E Elizabeth Way
06/03/25-07/02/25
Paid by Check #53153 07/07/2025 07/18/2025 07/18/2025 07/18/2025 42.58 16201580004 7/25 June 2025 Paid by Check #53154 07/07/2025 07/18/2025 07/18/2025 07/18/2025 25.04 1830985449707/25 PD - 06/03/2025 - 07/02/2025
Billing Charges
Paid by Check #53155 07/07/2025 07/18/2025 07/18/2025 07/18/2025 72.31 Vendor 18 - The Gas Company Totals Invoices 6 $205.69
Vendor 1351 - Grant's AC & Heating Inc.
103278 PD - U#7 - Training Room A/C
Repairs
Paid by Check #53156 07/09/2025 07/18/2025 07/18/2025 07/18/2025 506.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $506.00 Vendor 139 - Henry Schein Inc.
43941858 Supplies Paid by Check #53157 07/11/2025 07/18/2025 07/18/2025 07/18/2025 86.38 43961728 Supplies Paid by Check #53157 07/11/2025 07/18/2025 07/18/2025 07/18/2025 75.69 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $162.07 Vendor 1721 - Image 2000 Fresno
784547 PD - Copier Supplies Freight
Charges
Paid by Check #53158 07/10/2025 07/18/2025 07/18/2025 07/18/2025 48.13 785085 PD - Copiers Maintenance Paid by Check #53158 07/14/2025 07/18/2025 07/18/2025 07/18/2025 543.92 Vendor 1721 - Image 2000 Fresno Totals Invoices 2 $592.05 Vendor 974 - InfoSend, Inc.
Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 7 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 289505 UTILITY PROCESSING & MAILING
DELINQ. NOTICE 6/25
Paid by Check #53159 06/30/2025 07/18/2025 07/18/2025 07/18/2025 404.27 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $404.27
Vendor 133 - J & D Lighting & Alarm
398512 FY25/26-KC Park-Replace key
pad-alarm monitoring system
Paid by Check #53160 07/08/2025 07/18/2025 07/18/2025 07/08/2025 07/18/2025 341.10 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $341.10 Vendor 6 - Jim Manning Dodge Inc.
167668DOR JIM MANNING PD-16 Paid by Check #53161 06/30/2025 07/18/2025 07/18/2025 07/18/2025 140.36 167670DOR JIM MANNING PD-37 Paid by Check #53161 06/30/2025 07/18/2025 07/18/2025 07/18/2025 185.23 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 2 $325.59 Vendor 279 - JMP Office Technologies
INST463131 POSTAGE MACHINE Paid by Check #53162 06/13/2025 07/18/2025 07/18/2025 07/18/2025 948.06 Vendor 279 - JMP Office Technologies Totals Invoices 1 $948.06 Vendor 1899 - Kansas City Barbeque Society
BBF2026-01 FY25/26-Special Events-BBQ/Brew
Fest-Sanct. Dep. 3/20/26-3/21/26
Paid by Check #53163 07/08/2025 07/18/2025 07/18/2025 07/08/2025 07/18/2025 400.00 Vendor 1899 - Kansas City Barbeque Society Totals Invoices 1 $400.00 Vendor 1917 - Kimball Midwest
103521903 kimball supplies Paid by Check #53164 07/02/2025 07/18/2025 07/18/2025 07/18/2025 407.96 Vendor 1917 - Kimball Midwest Totals Invoices 1 $407.96 Vendor 1747 - KRC Safety Co Inc
69305 FY25/26-Parks-Message Sign
rental-7/2-7/7-Indep. Day Event
Paid by Check #53165 07/07/2025 07/18/2025 07/18/2025 07/08/2025 07/18/2025 165.00 69309 FY25/26-Light tower rentalIndependence Day Event 7/3/25Paid by Check #53165 07/07/2025 07/18/2025 07/18/2025 07/14/2025 07/18/2025 315.00 Vendor 1747 - KRC Safety Co Inc Totals Invoices 2 $480.00 Vendor 281 - Law and Associates Investigations
25-112 Cain, Renteria Paid by Check #53166 07/10/2025 07/18/2025 07/18/2025 07/18/2025 1,100.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $1,100.00 Vendor 89 - Liebert Cassidy Whitmore
297990 DI030-1000 7/1/25-6/30/26
Membership
Paid by Check #53167 07/01/2025 07/18/2025 07/18/2025 07/18/2025 3,195.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 1 $3,195.00 Vendor 2179 - Logan Bros Pump & Ag, INC
250711 FY25/26-Parks-Delgado Park
water well diagnostic-repair-labor
Paid by Check #53168 07/14/2025 07/18/2025 07/18/2025 07/14/2025 07/18/2025 6,150.73 Vendor 2179 - Logan Bros Pump & Ag, INC Totals Invoices 1 $6,150.73 Vendor 1181 - McCormick, Kabot & Lew
15759 General Matters Paid by Check #53169 04/25/2025 07/18/2025 07/18/2025 07/18/2025 1,098.00 15760 Retainer Paid by Check #53169 04/25/2025 07/18/2025 07/18/2025 07/18/2025 3,300.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $4,398.00 Vendor 1780 - Tim McLean
Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 8 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Apr-June 2025 FY 2025 Anthem Reimb 4/1/25-
6/30/25
Paid by Check #53170 07/07/2025 07/18/2025 07/18/2025 07/18/2025 1,070.55 Vendor 1780 - Tim McLean Totals Invoices 1 $1,070.55
Vendor 884 - Napa Auto Parts
116077 Vehicles Paid by Check #53171 06/04/2025 07/18/2025 07/18/2025 07/18/2025 349.07 116117 Vehicles Paid by Check #53171 06/05/2025 07/18/2025 07/18/2025 07/18/2025 4.01 116349 Vehicles Paid by Check #53171 06/09/2025 07/18/2025 07/18/2025 07/18/2025 46.08 116369 Vehicles Paid by Check #53171 06/10/2025 07/18/2025 07/18/2025 07/18/2025 (3.70) 116373 Vehicles Paid by Check #53171 06/10/2025 07/18/2025 07/18/2025 07/18/2025 9.42 116421 Vehicles Paid by Check #53171 06/10/2025 07/18/2025 07/18/2025 07/18/2025 50.30 116428 Vehicles Paid by Check #53171 06/10/2025 07/18/2025 07/18/2025 07/18/2025 34.59 116499 Vehicles Paid by Check #53171 06/11/2025 07/18/2025 07/18/2025 07/18/2025 12.41 116570 Vehicles Paid by Check #53171 06/12/2025 07/18/2025 07/18/2025 07/18/2025 (26.83) 116572 Vehicles Paid by Check #53171 06/12/2025 07/18/2025 07/18/2025 07/18/2025 26.83 116573 Vehicles Paid by Check #53171 06/12/2025 07/18/2025 07/18/2025 07/18/2025 (50.30) 116574 Vehicles Paid by Check #53171 06/12/2025 07/18/2025 07/18/2025 07/18/2025 23.47 116586 Vehicles Paid by Check #53171 06/12/2025 07/18/2025 07/18/2025 07/18/2025 4.01 116589 Vehicles Paid by Check #53171 06/12/2025 07/18/2025 07/18/2025 07/18/2025 9.11 116618 Vehicles Paid by Check #53171 06/13/2025 07/18/2025 07/18/2025 07/18/2025 10.82 116682 Vehicles Paid by Check #53171 06/16/2025 07/18/2025 07/18/2025 07/18/2025 79.02 116721 Vehicles Paid by Check #53171 06/16/2025 07/18/2025 07/18/2025 07/18/2025 349.07 116857 Vehicles Paid by Check #53171 06/17/2025 07/18/2025 07/18/2025 07/18/2025 11.49 116861 Vehicles Paid by Check #53171 06/17/2025 07/18/2025 07/18/2025 07/18/2025 11.49 116871 Vehicles Paid by Check #53171 06/18/2025 07/18/2025 07/18/2025 07/18/2025 6,508.92 116872 Vehicles Paid by Check #53171 06/18/2025 07/18/2025 07/18/2025 07/18/2025 922.24 116952 Vehicles Paid by Check #53171 06/18/2025 07/18/2025 07/18/2025 07/18/2025 713.07 116976 Vehicles Paid by Check #53171 06/19/2025 07/18/2025 07/18/2025 07/18/2025 753.48 117144 Vehicles Paid by Check #53171 06/23/2025 07/18/2025 07/18/2025 07/18/2025 23.85 117148 Vehicles Paid by Check #53171 06/23/2025 07/18/2025 07/18/2025 07/18/2025 123.61 117290 Vehicles Paid by Check #53171 06/24/2025 07/18/2025 07/18/2025 07/18/2025 114.54 117291 Vehicles Paid by Check #53171 06/24/2025 07/18/2025 07/18/2025 07/18/2025 9.79 117318 Vehicles Paid by Check #53171 06/25/2025 07/18/2025 07/18/2025 07/18/2025 313.87 117412 Vehicles Paid by Check #53171 06/26/2025 07/18/2025 07/18/2025 07/18/2025 68.34 117434 Vehicles Paid by Check #53171 06/27/2025 07/18/2025 07/18/2025 07/18/2025 15.50 117467 Vehicles Paid by Check #53171 06/27/2025 07/18/2025 07/18/2025 07/18/2025 138.87 117573 Vehicles Paid by Check #53171 06/30/2025 07/18/2025 07/18/2025 07/18/2025 654.49 Vendor 884 - Napa Auto Parts Totals Invoices 32 $11,310.93 Vendor 142 - Office Depot BSD
427575162001 odp office supplies Paid by Check #53172 06/25/2025 07/18/2025 07/18/2025 07/18/2025 194.38 Vendor 142 - Office Depot BSD Totals Invoices 1 $194.38 Vendor 76 - Pacific Gas & Electric
Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 9 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 4751971656806/25 HAYES & EDWARDS 05/27/25-
06/25/25
Paid by Check #53181 06/26/2025 07/18/2025 07/18/2025 07/18/2025 50.35 4772157652906/25 ALTA & EL MONTE 05/24/25-
06/25/25
Paid by Check #53182 06/26/2025 07/18/2025 07/18/2025 07/18/2025 210.59 5355488862706/25 912 N ALTA AVE @ SAGINAW &
ALTA 05/24/25-06/25/25
Paid by Check #53184 06/26/2025 07/18/2025 07/18/2025 07/18/2025 101.12 5657667089906/25 NW COR ALICE & W EL MONTE
WAY 05/24/25-06/25/25
Paid by Check #53185 06/26/2025 07/18/2025 07/18/2025 07/18/2025 137.48 6657667025206/25 NW COR ALTA & RD 80 05/24/25-
06/25/25
Paid by Check #53188 06/26/2025 07/18/2025 07/18/2025 07/18/2025 101.12 1686600158506/25 2255 W EL MONTE WAY 05/28/25
-06/26/25
Paid by Check #53175 06/27/2025 07/18/2025 07/18/2025 07/18/2025 95.08 2125236871306/25 1215 W EL MONTE WAY 05/28/25
-06/26/25
Paid by Check #53176 06/27/2025 07/18/2025 07/18/2025 07/18/2025 34.83 2337501511406/25 250 W Saginaw Ave 05/28/25-
06/26/25
Paid by Check #53177 06/27/2025 07/18/2025 07/18/2025 07/18/2025 29.45 2725120519406/25 Alta & Nebraska Ave 05/28/25-
06/26/25
Paid by Check #53179 06/27/2025 07/18/2025 07/18/2025 07/18/2025 72.62 3354641796606/25 KAMM & O ST 05/28/25-06/26/25 Paid by Check #53180 06/27/2025 07/18/2025 07/18/2025 07/18/2025 138.43 5064695483906/25 CRAWFORD & EL MONTE SW
05/28/25-06/26/25
Paid by Check #53183 06/27/2025 07/18/2025 07/18/2025 07/18/2025 145.84 8397932225806/25 3481 W EL MONTE WAY 05/28/25
-06/26/25
Paid by Check #53190 06/27/2025 07/18/2025 07/18/2025 07/18/2025 32.22 8647150103006/25 ON E EL MONTE WAY & PERRY
05/24/25-06/25/25
Paid by Check #53192 06/27/2025 07/18/2025 07/18/2025 07/18/2025 95.43 8981923387806/25 150 W SAGINAW AVE 05/28/25-
06/26/25
Paid by Check #53193 06/27/2025 07/18/2025 07/18/2025 07/18/2025 77.28 9237058126306/25 2813 W EL MONTE WAY 05/28/25
-06/26/25
Paid by Check #53194 06/27/2025 07/18/2025 07/18/2025 07/18/2025 38.36 64079957250 6/25 PW-Various 05/12/25-06/10/25 Paid by Check #53187 06/28/2025 07/18/2025 07/18/2025 07/18/2025 1,358.19 0571296382506/25 PW-2999 W EL MONTE WAY
05/29/25-06/27/25
Paid by Check #53173 06/29/2025 07/18/2025 07/18/2025 07/18/2025 168.96 1416294094506/25 PW 389 W EL MONTE WAY
05/29/25-06/27/25
Paid by Check #53174 06/29/2025 07/18/2025 07/18/2025 07/18/2025 94.71 8633990399806/25 PW WELL #14 05/28/25-06/26/25 Paid by Check #53191 06/30/2025 07/18/2025 07/18/2025 07/18/2025 16.52 5751498437607/25 PARKS 139 N K ST 05/28/25-
06/26/25
Paid by Check #53186 07/02/2025 07/18/2025 07/18/2025 07/18/2025 47.37 7149346409407/25 EUCLD S/LINDARA WELL #18
05/28/25-06/26/25
Paid by Check #53189 07/02/2025 07/18/2025 07/18/2025 07/18/2025 571.99 2509717364207/25 L & M ALLEY @ FRESNO ST
06/05/25-07/07/25
Paid by Check #53178 07/08/2025 07/18/2025 07/18/2025 07/18/2025 107.29 6870376077407/25 PD - 06/05/2025 - 07/07/2025
Billing Charges
Paid by Check #53197 07/08/2025 07/18/2025 07/18/2025 07/18/2025 31.08 9624769219507/25 225 S L ST 06/05/25-07/07/25 Paid by Check #53195 07/08/2025 07/18/2025 07/18/2025 07/18/2025 679.51 5683054506907/25 PD - 06/05/2025 - 07/07/2025
Billing Charges
Paid by Check #53196 07/09/2025 07/18/2025 07/18/2025 07/18/2025 8,924.85 Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 10 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 76 - Pacific Gas & Electric Totals Invoices 25 $13,360.67 Vendor 7 - Pena's Disposal Services
892714 penas self-haul Paid by Check #53198 07/01/2025 07/18/2025 07/18/2025 07/18/2025 225.00 7/25 for 6/25 July 2025 for June Monthly
Disposal Charges
Paid by Check #53198 07/15/2025 07/18/2025 07/18/2025 07/18/2025 160,320.22 August 2025 AUGUST 2025 CONTRACT
PAYMENT
Paid by Check #53198 08/01/2025 07/18/2025 07/18/2025 07/18/2025 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 3 $220,545.22 Vendor 207 - Polydene Inc.
1941121 Polydyne Dinuba WWRP Paid by Check #53199 06/30/2025 07/18/2025 07/18/2025 07/18/2025 10,073.33 Vendor 207 - Polydene Inc. Totals Invoices 1 $10,073.33 Vendor 1565 - Quadient Finance USA, Inc.
7.10.25 POSTAGE Paid by Check #53200 07/10/2025 07/18/2025 07/18/2025 07/18/2025 2,500.00 Vendor 1565 - Quadient Finance USA, Inc. Totals Invoices 1 $2,500.00 Vendor 1944 - Quadient, Inc
17780236 POSTAGE INK Paid by Check #53201 07/10/2025 07/18/2025 07/18/2025 07/18/2025 581.34 Vendor 1944 - Quadient, Inc Totals Invoices 1 $581.34
Vendor 1566 - Quality Construction, Inc.
6206 Parks Dept. Mini Split AC Install Paid by Check #53202 07/10/2025 07/18/2025 07/18/2025 07/18/2025 4,880.00 Vendor 1566 - Quality Construction, Inc. Totals Invoices 1 $4,880.00 Vendor 221 - Rene G. Ortega Concrete
2826 Rene Ortega- Myrtle Ave
Improvements
Paid by Check #53203 07/08/2025 07/18/2025 07/18/2025 07/18/2025 14,600.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 1 $14,600.00 Vendor 1677 - Rodeo Wild West
027927 RODEO JARED 1ST PAIR FY
25/26
Paid by Check #53204 07/01/2025 07/18/2025 07/18/2025 07/18/2025 183.36 027929 FY25/26-Parks-Uniform
Allowance-Work boots-L. Montes
Paid by Check #53204 07/07/2025 07/18/2025 07/18/2025 07/08/2025 07/18/2025 200.00 027930 RODEO ALEJANDRO BRITO FY
25/26
Paid by Check #53204 07/07/2025 07/18/2025 07/18/2025 07/18/2025 200.00 027932 RODEO RICARDO 1ST PAIR FY
25/26
Paid by Check #53204 07/09/2025 07/18/2025 07/18/2025 07/18/2025 200.00 027934 FY25/26-Parks-Uniforms
Allowance-Work Boots-J. Canela
Paid by Check #53204 07/11/2025 07/18/2025 07/18/2025 07/14/2025 07/18/2025 183.36 Vendor 1677 - Rodeo Wild West Totals Invoices 5 $966.72 Vendor 2100 - Isabella Salinas
SalinasAqua2025 FY2025-Sports-Reimb. lifeguard
swimsuit/uniform-2025
Paid by Check #53205 06/12/2025 07/18/2025 07/18/2025 07/08/2025 07/18/2025 61.63 Vendor 2100 - Isabella Salinas Totals Invoices 1 $61.63 Vendor 800 - San Joaquin Valley Railroad Co.
227793 Genesee&WyomingDrainage/Sewer Line FY24/25 &
25/26
Paid by Check #53206 07/01/2025 07/18/2025 07/18/2025 07/18/2025 520.00 Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 11 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 800 - San Joaquin Valley Railroad Co. Totals Invoices 1 $520.00 Vendor 42 - Scout Specialties
186978 scout specialties supplies Paid by Check #53207 07/03/2025 07/18/2025 07/18/2025 07/18/2025 304.15 Vendor 42 - Scout Specialties Totals Invoices 1 $304.15 Vendor 1691 - Serviam by Wright LLP
33107 740 Harvard-Services for June
2025
Paid by Check #53208 07/01/2025 07/18/2025 07/18/2025 07/18/2025 2,131.60 Vendor 1691 - Serviam by Wright LLP Totals Invoices 1 $2,131.60 Vendor 835 - Spence Fence Company Enterprise
24866 SPENCE FENCE CUT IN AND
INSTAKKED TALL WALK GATE
Paid by Check #53209 06/23/2025 07/18/2025 07/18/2025 07/18/2025 995.00 Vendor 835 - Spence Fence Company Enterprise Totals Invoices 1 $995.00 Vendor 121 - State of California
FMQrt.2-Dinuba FY2025-SE-Fund 191-Farmers
Market-Qrt.2 fees-APP ID#54-020
Paid by Check #53210 06/30/2025 07/18/2025 07/18/2025 07/07/2025 07/18/2025 128.00 Vendor 121 - State of California Totals Invoices 1 $128.00 Vendor 92 - Target Specialty Products
INVP501794718 TARGET SPECIALTIES SUPPLIES Paid by Check #53211 04/02/2025 07/18/2025 07/18/2025 07/18/2025 1,598.76 Vendor 92 - Target Specialty Products Totals Invoices 1 $1,598.76 Vendor 2066 - Terminix Commercial
460976552 PD - Pest Control Service Paid by Check #53212 06/23/2025 07/18/2025 07/18/2025 07/18/2025 78.14 461233349 FY2025-CS-Pest Control Services -
6/24/25- Rec Center
Paid by Check #53212 06/24/2025 07/18/2025 07/18/2025 07/08/2025 07/18/2025 91.00 Vendor 2066 - Terminix Commercial Totals Invoices 2 $169.14 Vendor 311 - Top Dog Training Center
1975 PD - K9 Maintenance Training /
Enzo & Arias
Paid by Check #53213 07/08/2025 07/18/2025 07/18/2025 07/18/2025 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 902 - Tractor Supply Credit Plan
9564 06/29/2025 PD - Supplies Paid by Check #53214 06/29/2025 07/18/2025 07/18/2025 07/18/2025 588.76 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $588.76 Vendor 49 - Tulare County
21502 PD - Shield Stickers (3,500) Paid by Check #53216 06/25/2025 07/18/2025 07/18/2025 07/18/2025 1,063.30 25-121 PD - #17 Radio Repairs Paid by Check #53217 06/30/2025 07/18/2025 07/18/2025 07/18/2025 52.50 30233-C-25Qtr4 PD - Non-Custody Intake Program
- 4th Quarter
Paid by Check #53215 07/01/2025 07/18/2025 07/18/2025 07/18/2025 5,464.07 25633 PD - Notice to Appear (TR-130)
Printing Service
Paid by Check #53218 07/02/2025 07/18/2025 07/18/2025 07/18/2025 1,071.32 Vendor 49 - Tulare County Totals Invoices 4 $7,651.19
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 25-07-07 June 2025 Paid by Check #53219 07/14/2025 07/18/2025 07/18/2025 07/18/2025 8,127.00 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $8,127.00 Vendor 950 - United States Treasury
Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 12 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 06/30/25 2nd Qtr Excise Tax 2nd Qtr. 2025 Paid by EFT #3562 06/30/2025 07/16/2025 07/16/2025 07/16/2025 1,898.44 Vendor 950 - United States Treasury Totals Invoices 1 $1,898.44 Vendor 192 - UNUM Life Insurance Company of America
8/01/25-8/31/25 0537123-001 Paid by Check #53220 07/10/2025 07/18/2025 07/18/2025 07/18/2025 13,916.40 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $13,916.40 Vendor 273 - US Bank
558659918 us bank PW copier charges Paid by Check #53221 06/26/2025 07/18/2025 07/18/2025 07/18/2025 2,291.76 Vendor 273 - US Bank Totals Invoices 1 $2,291.76
Vendor 359 - Valero Marketing & Supply Company
105983509 June/July 2025 Paid by EFT #3560 07/06/2025 07/18/2025 07/18/2025 07/18/2025 8,459.54 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $8,459.54 Vendor 129 - Valley Industrial & Family Medical Group
545990 Hernandez, Leon Paid by Check #53222 06/25/2025 07/18/2025 07/18/2025 07/18/2025 230.00 Vendor 129 - Valley Industrial & Family Medical Group Totals Invoices 1 $230.00 Vendor 721 - Valley Iron Inc.
2509922 Valley Iron- Shop Supplies Paid by Check #53223 07/09/2025 07/18/2025 07/18/2025 07/18/2025 101.85 Vendor 721 - Valley Iron Inc. Totals Invoices 1 $101.85 Vendor 21 - Vestis Services LLC
5031591731 FY25/26-Parks-Uniform
Allowance-Parks Staff-Wk. of
7/9/25
Paid by Check #53224 07/09/2025 07/18/2025 07/18/2025 07/10/2025 07/18/2025 241.17 Vendor 21 - Vestis Services LLC Totals Invoices 1 $241.17 Vendor 2062 - W & E Electric
2506006 w & e Dinuba waste water Paid by Check #53225 06/06/2025 07/18/2025 07/18/2025 07/18/2025 375.00 2506007 w & e Dinuba waste water Paid by Check #53225 06/06/2025 07/18/2025 07/18/2025 07/18/2025 150.00 2506048 w & e Dinuba waste water Paid by Check #53225 06/13/2025 07/18/2025 07/18/2025 07/18/2025 374.62 2506049 w & e lift station kamm and alta Paid by Check #53225 06/13/2025 07/18/2025 07/18/2025 07/18/2025 296.79 Vendor 2062 - W & E Electric Totals Invoices 4 $1,196.41 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5035053866 PD - Copiers Lease Paid by Check #53226 07/07/2025 07/18/2025 07/18/2025 07/18/2025 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Vendor 347 - Zoll Data Systems
INV00205238 Fire RMS Ent. 8/1 - 10/31/2025 Paid by Check #53227 07/01/2025 07/18/2025 07/18/2025 07/18/2025 187.39 Vendor 347 - Zoll Data Systems Totals Invoices 1 $187.39 Vendor Alejandro Muro
0001 Department Photos Paid by Check #53228 07/07/2025 07/18/2025 07/18/2025 07/18/2025 214.50 Vendor Alejandro Muro Totals Invoices 1 $214.50
Grand Totals Invoices 308 $1,542,794.62
Run by Anali Guerrero on 07/17/2025 02:05:09 PM Page 13 of 13 Accounts Payable Invoice Report
G/L Date Range 07/13/25 - 07/18/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 206 - ADT Security Services, Inc.
150725116 ADT 6675 Ave. 412 fy 25/26 Paid by Check #53242 07/04/2025 07/25/2025 07/25/2025 07/25/2025 56.90 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $56.90 Vendor 263 - Advantek Benefit Administrators
2507 0011 July 2025 Paid by Check #53243 07/11/2025 07/25/2025 07/25/2025 07/25/2025 100,290.87 Funding 7/18/25 Miscellaneous Paid by Check #53243 07/18/2025 07/25/2025 07/25/2025 07/25/2025 32,276.10 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $132,566.97 Vendor 1599 - Adventist Health Toxicology
2531 PD - Toxicology Service / June
2025
Paid by Check #53244 07/02/2025 07/25/2025 07/25/2025 07/25/2025 85.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $85.00 Vendor 1643 - Alta Language Services, Inc.
IS792690 FY 2026 Bilingual Test July 2025 Paid by Check #53245 06/30/2025 07/25/2025 07/25/2025 07/25/2025 696.00 Vendor 1643 - Alta Language Services, Inc. Totals Invoices 1 $696.00 Vendor 2045 - Angel Armor, LLC
INV14645 PD - Uniform Carrier Vests / N.
Martinez, E. Garay & I. Davalos
Paid by Check #53246 07/22/2025 07/25/2025 07/25/2025 07/25/2025 3,775.70 Vendor 2045 - Angel Armor, LLC Totals Invoices 1 $3,775.70 Vendor 351 - Anthem Blue Cross
000400975805 Medders 975A79192 8/1/25-
8/31/25
Paid by Check #53249 07/04/2025 07/25/2025 07/25/2025 07/25/2025 164.90 000400976125 Hartley 919M97599 8/01/25-
8/31/25
Paid by Check #53253 07/04/2025 07/25/2025 07/25/2025 07/25/2025 164.90 000400992846 Magyar 792A24403 8/1/25-
8/31/25
Paid by Check #53250 07/04/2025 07/25/2025 07/25/2025 07/25/2025 135.60 000400994695 Tyler 299A24237 8/1/25-8/31/25 Paid by Check #53251 07/04/2025 07/25/2025 07/25/2025 07/25/2025 135.60 000400995280 Harman 532W04713 8/1/25-
8/31/25
Paid by Check #53247 07/04/2025 07/25/2025 07/25/2025 07/25/2025 164.90 000400996795 Roberts 102A78783 8/1/25-
8/31/25
Paid by Check #53248 07/04/2025 07/25/2025 07/25/2025 07/25/2025 164.90 000402948915 Tyler 141A75193 8/1/25-8/31/25 Paid by Check #53252 07/07/2025 07/25/2025 07/25/2025 07/25/2025 310.12 000402976695 Hartley 925M97595 8/1/25-
8/31/25
Paid by Check #53254 07/07/2025 07/25/2025 07/25/2025 07/25/2025 336.03 Vendor 351 - Anthem Blue Cross Totals Invoices 8 $1,576.95 Vendor 2103 - Ava Arias
Arias24/25-Aqua2 FY24/25-Sports-ReimbursementLifeguard swimsuitsPaid by Check #53255 05/23/2025 07/25/2025 07/21/2025 07/17/2025 07/25/2025 66.02 Vendor 2103 - Ava Arias Totals Invoices 1 $66.02
Vendor 665 - Christy Arias
July 2025 Anthem Reimb 7/1/25-7/31/25 Paid by Check #53256 07/16/2025 07/25/2025 07/25/2025 07/25/2025 342.12 Vendor 665 - Christy Arias Totals Invoices 1 $342.12
Vendor 17 - AT&T
939103727707/25 FY 24/25 & FY 25/26 PW
Telephone 06/10/25-07/09/25
Paid by Check #53271 07/10/2025 07/25/2025 07/25/2025 07/25/2025 35.02 Run by Anali Guerrero on 07/25/2025 08:49:33 AM Page 1 of 10 Accounts Payable Invoice Report
G/L Date Range 07/20/25 - 07/25/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 939105447207/25 FY 24/25 & FY 25/26 PW
Telephone 06/10/25-07/09/25
Paid by Check #53272 07/10/2025 07/25/2025 07/25/2025 07/25/2025 61.61 939105447407/25 FY 24/25 & FY 25/26 PW
Telephone 06/10/25-07/09/25
Paid by Check #53273 07/10/2025 07/25/2025 07/25/2025 07/25/2025 61.61 939105447507/25 PARKS-REC DEPT 6/10/25-7/9/25 Paid by Check #53257 07/10/2025 07/25/2025 07/25/2025 07/25/2025 31.58 939105447607/25 FY 25/26 Telephone 06/10/25-
07/09/25
Paid by Check #53269 07/10/2025 07/25/2025 07/25/2025 07/25/2025 31.58 939105447707/25 FY 25/26 PW Telephone 06/10/25
-07/09/25
Paid by Check #53274 07/10/2025 07/25/2025 07/25/2025 07/25/2025 31.58 939105447807/25 FY 25/26 PW Telephone 06/10/25
-07/09/25
Paid by Check #53275 07/10/2025 07/25/2025 07/25/2025 07/25/2025 31.58 939106901207/25 PARKS-BOB BARKER 06/10/25-
7/09/2025
Paid by Check #53260 07/10/2025 07/25/2025 07/25/2025 07/25/2025 82.82 939105446107/25 FY 25/26 Telephone 06/11/25-
07/10/25
Paid by Check #53266 07/11/2025 07/25/2025 07/25/2025 07/25/2025 31.58 939105446207/25 Parks - CS 06/11/25-7/10/25 Paid by Check #53258 07/11/2025 07/25/2025 07/25/2025 07/25/2025 31.58 939105446607/25 FY 25/26 Telephone 06/11/25-
07/10/25
Paid by Check #53267 07/11/2025 07/25/2025 07/25/2025 07/25/2025 31.59 939105446707/25 FY 24/25 & FY 25/26 Telephone
06/11/25-07/10/25
Paid by Check #53268 07/11/2025 07/25/2025 07/25/2025 07/25/2025 61.61 9391054470 7/25 7/10/2025 Paid by Check #53264 07/11/2025 07/25/2025 07/25/2025 07/25/2025 31.58 9391054471 7/25 7/10/2025 Paid by Check #53265 07/11/2025 07/25/2025 07/25/2025 07/25/2025 31.58 9391054479 7/25 7/10/2025 Paid by Check #53263 07/11/2025 07/25/2025 07/25/2025 07/25/2025 31.58 9391054740 07/25 PD - 06/11/2025 - 07/10/2025
Billing Charges
Paid by Check #53261 07/11/2025 07/25/2025 07/25/2025 07/25/2025 304.86 939105474107/25 FY 24/25 & FY 25/26 PW
Telephone 06/11/25-07/10/25
Paid by Check #53276 07/11/2025 07/25/2025 07/25/2025 07/25/2025 125.55 9391054742 7/25 7/10/2025 Paid by Check #53262 07/11/2025 07/25/2025 07/25/2025 07/25/2025 127.75 939105474407/25 PARKS-PARKS & COMM SRVCE
06/11/25-07/10/25
Paid by Check #53259 07/11/2025 07/25/2025 07/25/2025 07/25/2025 253.65 939105475607/25 FY 24/25 & FY 25/26 Telephone
06/11/25-07/10/25
Paid by Check #53270 07/11/2025 07/25/2025 07/25/2025 07/25/2025 358.54 Vendor 17 - AT&T Totals Invoices 20 $1,788.83
Vendor 861 - Axon Enterprise, Inc.
INUS361674 PD - Taser 7 Certification Bundle -
Year 3 of 5 Payment
Paid by Check #53277 07/15/2025 07/25/2025 07/25/2025 07/25/2025 32,901.45 Vendor 861 - Axon Enterprise, Inc. Totals Invoices 1 $32,901.45 Vendor 1513 - Barnes Welding
0091688572 barnes supplies FY 24/25 Paid by Check #53278 01/31/2025 07/25/2025 07/25/2025 07/25/2025 32.26 0091692196 barnes supplies FY 24/25 Paid by Check #53278 02/28/2025 07/25/2025 07/25/2025 07/25/2025 32.26 Vendor 1513 - Barnes Welding Totals Invoices 2 $64.52
Vendor 2095 - BCS Consulting, Inc.
1035 FY 2025-Monthly IT Service -
June 2025
Paid by Check #53279 07/16/2025 07/25/2025 07/25/2025 07/25/2025 6,200.00 Run by Anali Guerrero on 07/25/2025 08:49:33 AM Page 2 of 10 Accounts Payable Invoice Report
G/L Date Range 07/20/25 - 07/25/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1036 FY 2025 City Hall Camera
Upgrade Installation
Paid by Check #53279 07/16/2025 07/25/2025 07/25/2025 07/25/2025 18,176.95 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 2 $24,376.95 Vendor 822 - Boundtree Medical LLC
85847246 Supplies Paid by Check #53280 07/17/2025 07/25/2025 07/25/2025 07/25/2025 274.93 85848661 Supplies Paid by Check #53280 07/18/2025 07/25/2025 07/25/2025 07/25/2025 835.36 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $1,110.29 Vendor 82 - Carrot-top Industries Inc
INV141318 CARROT CITY FLAGS OF DINUBA
FY 24/25
Paid by Check #53281 06/06/2025 07/25/2025 07/25/2025 07/25/2025 1,054.49 Vendor 82 - Carrot-top Industries Inc Totals Invoices 1 $1,054.49 Vendor 381 - Cen Cal Distributing Inc.
355249 FY 24/25 Delivery Charge Paid by Check #53282 06/01/2025 07/25/2025 07/25/2025 07/25/2025 6.50 355250 FY 24/25 06/19/25 Water Delivery
9 Bottles
Paid by Check #53282 06/19/2025 07/25/2025 07/25/2025 07/25/2025 99.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 2 $105.50 Vendor 1970 - CenCal Umpire Association
Dinuba\'25-1 FY25/26-Sports-Adult softball
referee services-7/8-7/30
Paid by Check #53283 07/17/2025 07/25/2025 07/21/2025 07/17/2025 07/25/2025 1,680.00 Vendor 1970 - CenCal Umpire Association Totals Invoices 1 $1,680.00 Vendor 1732 - ClearGov Inc.
2025-16880 FY 2026-Budget Book suite
Renewal 07/17/25-07/16/2026
Paid by Check #53284 07/17/2025 07/25/2025 07/25/2025 07/25/2025 10,918.00 Vendor 1732 - ClearGov Inc. Totals Invoices 1 $10,918.00 Vendor 170 - Comcast
0148160 07/11/25 FY 26-1390 E Elizabeth Way
07/16/25/-08/15/25
Paid by Check #53285 07/11/2025 07/25/2025 07/25/2025 07/25/2025 519.00 0148178 07/12/25 FY 26 PD 680 S ALTA AVE OFC
07/17/25-08/16/25
Paid by Check #53286 07/12/2025 07/25/2025 07/25/2025 07/25/2025 585.21 Vendor 170 - Comcast Totals Invoices 2 $1,104.21
Vendor 1273 - Cook's Communications Corp.
160926 New Truck Equipment Paid by Check #53287 06/05/2025 07/25/2025 07/25/2025 07/25/2025 5,745.04 Vendor 1273 - Cook's Communications Corp. Totals Invoices 1 $5,745.04 Vendor 1576 - Creative Asphalt, Inc.
25-0114 Creative Asphalt- Edward Pl
Sealcoat
Paid by Check #53288 07/15/2025 07/25/2025 07/25/2025 07/25/2025 17,850.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 1 $17,850.00 Vendor 1933 - Danny's Diesel Repair
20630 DANNYS T-11 FY 25/26 Paid by Check #53289 07/14/2025 07/25/2025 07/25/2025 07/25/2025 140.00 20632 DANNYS P-25 FY 25/26 Paid by Check #53289 07/15/2025 07/25/2025 07/25/2025 07/25/2025 140.00 Vendor 1933 - Danny's Diesel Repair Totals Invoices 2 $280.00 Vendor 1035 - De Lage Landen Public Finance
591035821 July 2025 Paid by EFT #3563 07/08/2025 07/25/2025 07/25/2025 07/25/2025 292.95 Run by Anali Guerrero on 07/25/2025 08:49:33 AM Page 3 of 10 Accounts Payable Invoice Report
G/L Date Range 07/20/25 - 07/25/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $292.95 Vendor 16 - Ernest Packaging Solutions
91190267 FY25/26-ParksCleaning/Maintenance SuppliesPaid by Check #53290 07/17/2025 07/25/2025 07/21/2025 07/21/2025 07/25/2025 759.30 Vendor 16 - Ernest Packaging Solutions Totals Invoices 1 $759.30 Vendor 36 - Ewing Irrigation Products
26747601 FY25/26-Sports-Baseball field
prep supplies-clay
Paid by Check #53291 07/07/2025 07/25/2025 07/21/2025 07/08/2025 07/25/2025 73.44 26808532 ewing supplies FY 25/26 Paid by Check #53291 07/10/2025 07/25/2025 07/25/2025 07/25/2025 196.30 Vendor 36 - Ewing Irrigation Products Totals Invoices 2 $269.74 Vendor 18 - The Gas Company
1641156700707/25 FY 25/26 110 S College Ave
06/03/25-07/02/25
Paid by Check #53295 07/07/2025 07/25/2025 07/25/2025 07/25/2025 40.39 1683513818707/25 SOCALGAS- 180 W Merced St Unit
A FY 24/25
Paid by Check #53292 07/07/2025 07/25/2025 07/25/2025 07/25/2025 17.22 1285520359707/25 FY 25/26 1088 E KAMM AVE
06/04/25-07/03/25
Paid by Check #53294 07/08/2025 07/25/2025 07/25/2025 07/25/2025 42.91 0865742471207/25 FY 25/26 Natural Gas Vehicle Fuel
06/01/25-07/01/25
Paid by Check #53293 07/09/2025 07/25/2025 07/25/2025 07/25/2025 3,662.95 Vendor 18 - The Gas Company Totals Invoices 4 $3,763.47 Vendor 139 - Henry Schein Inc.
44184027 Supplies Paid by Check #53296 07/17/2025 07/25/2025 07/25/2025 07/25/2025 665.67 Vendor 139 - Henry Schein Inc. Totals Invoices 1 $665.67 Vendor 1806 - Sergio Hernandez
Reimbursement6 Paramedic Program Paid by Check #53297 07/21/2025 07/25/2025 07/25/2025 07/25/2025 505.27 Vendor 1806 - Sergio Hernandez Totals Invoices 1 $505.27 Vendor 636 - Abel Iriarte
PISMO20251 PD - TCCA Executive Workshop
2025 / Pismo Beach 93449
Paid by Check #53298 07/21/2025 07/25/2025 07/25/2025 07/25/2025 301.00 Vendor 636 - Abel Iriarte Totals Invoices 1 $301.00
Vendor 5 - Jorgensen & Co.
6199337 FY24/25-Sportsplex-Fire alarm
repairs 6/24/25
Paid by Check #53299 06/27/2025 07/25/2025 07/21/2025 07/16/2025 07/25/2025 175.86 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $175.86
Vendor 2218 - Jumps R Us
14547 FY25/26-Special EventsInflatables-Frozen Fun Fest Event 8/5/25
Paid by Check #53300 07/14/2025 07/25/2025 07/21/2025 07/14/2025 07/25/2025 799.01 14548 FY25/26-Special EventsInflatables-End of Summer SFP 7/25/25
Paid by Check #53300 07/16/2025 07/25/2025 07/21/2025 07/16/2025 07/25/2025 493.35 Vendor 2218 - Jumps R Us Totals Invoices 2 $1,292.36
Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 294725 Gerster Paid by Check #53301 07/08/2025 07/25/2025 07/25/2025 07/25/2025 766.72 Run by Anali Guerrero on 07/25/2025 08:49:33 AM Page 4 of 10 Accounts Payable Invoice Report
G/L Date Range 07/20/25 - 07/25/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $766.72 Vendor 1747 - KRC Safety Co Inc
68485 krc asphalt FY 24/25 Paid by Check #53302 05/14/2025 07/25/2025 07/25/2025 07/25/2025 2,050.65 69456 krc asphalt FY 25/26 Paid by Check #53302 07/11/2025 07/25/2025 07/25/2025 07/25/2025 4,101.30 69571 krc no trespassing sign FY 25/26 Paid by Check #53302 07/18/2025 07/25/2025 07/25/2025 07/25/2025 4,148.17 Vendor 1747 - KRC Safety Co Inc Totals Invoices 3 $10,300.12 Vendor 796 - L.N. Curtis & Sons
INV1009873 Equipment Paid by Check #53303 06/27/2025 07/25/2025 07/25/2025 07/25/2025 4,085.02 Vendor 796 - L.N. Curtis & Sons Totals Invoices 1 $4,085.02 Vendor 1324 - Lawrence Tractor Co., Inc.
751064 LAWRENCE P-30 FY 25/26 Paid by Check #53304 07/15/2025 07/25/2025 07/25/2025 07/25/2025 218.54 751298 LAWRENCE SHOP SUPPLIES FY
25/26
Paid by Check #53304 07/16/2025 07/25/2025 07/25/2025 07/25/2025 431.08 751299 LAWRENCE P-30 FY 25/26 Paid by Check #53304 07/16/2025 07/25/2025 07/25/2025 07/25/2025 1,666.48 Vendor 1324 - Lawrence Tractor Co., Inc. Totals Invoices 3 $2,316.10 Vendor 449 - Les Schwab Tire Centers of Central California 55100367593 LES SCHWAB M-732 FY 25/26 Paid by Check #53305 07/16/2025 07/25/2025 07/25/2025 07/25/2025 840.02 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $840.02 Vendor 1840 - Abby Meave
Meave25/26-Aqua1 FY25/26-Sports-ReimbursementLifeguard swimsuitPaid by Check #53306 07/09/2025 07/25/2025 07/21/2025 07/17/2025 07/25/2025 59.02 Vendor 1840 - Abby Meave Totals Invoices 1 $59.02
Vendor 142 - Office Depot BSD
424463381001 odp office supplies FY 24/25 Paid by Check #53307 05/21/2025 07/25/2025 07/25/2025 07/25/2025 221.22 424463249001 odp office supplies FY 24/25 Paid by Check #53307 05/29/2025 07/25/2025 07/25/2025 07/25/2025 264.73 426248471001 odp office supplies FY 24/25 Paid by Check #53307 06/05/2025 07/25/2025 07/25/2025 07/25/2025 260.40 421624979001 odp office supplies credit FY
24/25
Paid by Check #53307 06/13/2025 07/25/2025 07/25/2025 07/25/2025 (264.73) 421666046001 odp office supplies credit FY
24/25
Paid by Check #53307 06/13/2025 07/25/2025 07/25/2025 07/25/2025 (221.22) 431169516001 FY 26-Office Supplies Paid by Check #53307 07/16/2025 07/25/2025 07/25/2025 07/25/2025 45.98 431175292001 FY 26 Breakroom Supplies Paid by Check #53307 07/16/2025 07/25/2025 07/25/2025 07/25/2025 26.43 Vendor 142 - Office Depot BSD Totals Invoices 7 $332.81 Vendor 1708 - James Olvera
August 2025 Anthem Reimb 08/01/25-
08/31/25
Paid by Check #53308 07/17/2025 07/25/2025 07/25/2025 07/25/2025 366.65 Vendor 1708 - James Olvera Totals Invoices 1 $366.65
Vendor 1773 - Pace Supply Corp.
1910607393 pace supplies FY 25/26 Paid by Check #53309 07/10/2025 07/25/2025 07/25/2025 07/25/2025 937.42 1910582434 pace supplies FY 25/26 Paid by Check #53309 07/11/2025 07/25/2025 07/25/2025 07/25/2025 974.40 1910582434-1 pace supplies FY 25/26 Paid by Check #53309 07/15/2025 07/25/2025 07/25/2025 07/25/2025 24.28 1910618359 pace supplies FY 25/26 Paid by Check #53309 07/15/2025 07/25/2025 07/25/2025 07/25/2025 3,583.19 Vendor 1773 - Pace Supply Corp. Totals Invoices 4 $5,519.29 Run by Anali Guerrero on 07/25/2025 08:49:33 AM Page 5 of 10 Accounts Payable Invoice Report
G/L Date Range 07/20/25 - 07/25/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 76 - Pacific Gas & Electric
2459149581707/25 FY24/25 PW SW SW 7-16-24
05/27/25-06/25/25
Paid by Check #53326 07/02/2025 07/25/2025 07/25/2025 07/25/2025 20,039.11 1344455159507/25 FY 24/25 & FY 25/26 PW NW
COR M & VENTURA AVE 06/05/25
-07/07/25
Paid by Check #53321 07/08/2025 07/25/2025 07/25/2025 07/25/2025 122.38 2104753778807/25 FY24/25 & FY25/26 155 W
Merced Ave 06/05/25-07/07/25
Paid by Check #53325 07/08/2025 07/25/2025 07/25/2025 07/25/2025 103.52 4475716051807/25 PGE 180 W MERCED STE A
6/5/25-7/7/25 FY24/25
Paid by Check #53317 07/08/2025 07/25/2025 07/25/2025 07/25/2025 1,766.25 6058049267007/25 FY 24/25 & FY 25/26 148 S M ST
06/05/25-07/07/25
Paid by Check #53330 07/08/2025 07/25/2025 07/25/2025 07/25/2025 66.19 7681012419807/25 PGE 180 W MERCED STE C
6/5/25-7/7/25 FY24/25
Paid by Check #53319 07/08/2025 07/25/2025 07/25/2025 07/25/2025 556.93 8607273249707/25 Parks-L&L-1001 E El Paso Ave
06/05/25-07/07/25
Paid by Check #53313 07/08/2025 07/25/2025 07/25/2025 07/25/2025 38.33 9750865237307/25 PGE 180 W MERCED STE B
6/5/25-7/7/25 FY24/25
Paid by Check #53318 07/08/2025 07/25/2025 07/25/2025 07/25/2025 45.53 169314496940725 Parks-N/Kamm E/Green 06/06/25
-07/08/25
Paid by Check #53314 07/09/2025 07/25/2025 07/25/2025 07/25/2025 539.95 1834091213007/25 FY 25/26 PW 100 N Marshall Ave
06/06/25-07/08/25
Paid by Check #53323 07/09/2025 07/25/2025 07/25/2025 07/25/2025 1.84 35474471071 7/25 420 E TULARE ST 6/5/2025 -
7/7/2025
Paid by Check #53316 07/09/2025 07/25/2025 07/25/2025 07/25/2025 1,605.93 4964113683007/25 FY24/25 & FY25/26 Milsap &
Myrtle Alley 06/05/25-07/07/25
Paid by Check #53327 07/09/2025 07/25/2025 07/25/2025 07/25/2025 118.52 5167308560407/25 FY 24/25 & FY 25/26 S/E Kamm
& Alta 06/06/25-07/08/25
Paid by Check #53329 07/09/2025 07/25/2025 07/25/2025 07/25/2025 321.81 6021181187607/25 Parks-201 N Uruapan way
06/05/25-07/07/25
Paid by Check #53311 07/09/2025 07/25/2025 07/25/2025 07/25/2025 3,129.22 61830544740 7/25 496 E TULARE ST 6/5/2025-
7/7/2025
Paid by Check #53315 07/09/2025 07/25/2025 07/25/2025 07/25/2025 3,131.85 6724721106207/25 FY 24/25 & FY 25/26 Tulare & L
ST 06/06/25-07/08/25
Paid by Check #53331 07/09/2025 07/25/2025 07/25/2025 07/25/2025 133.69 6766387770107/25 FY 24/25 & FY 25/26 Tulare & L
ST 06/06/25-07/08/25
Paid by Check #53332 07/09/2025 07/25/2025 07/25/2025 07/25/2025 83.31 7748430711907/25 Parks-1133 S College Ave
06/06/25-07/08/25
Paid by Check #53312 07/09/2025 07/25/2025 07/25/2025 07/25/2025 39.99 1349716235707/25 FY 24/25 & FY 25/26 Kamm &
Green Ave 06/06/25-07/08/25
Paid by Check #53322 07/10/2025 07/25/2025 07/25/2025 07/25/2025 7,975.79 2946520700807/25 PARKS-L&L-VARIOUS 06/09/25-
07/09/25
Paid by Check #53310 07/10/2025 07/25/2025 07/25/2025 07/25/2025 251.45 5027356573407/25 FY24/25 & FY25/26 Randle Ave
06/09/25-07/09/25
Paid by Check #53328 07/10/2025 07/25/2025 07/25/2025 07/25/2025 81.39 7314274871107/25 PARKS-VARIOUS 05/27/25-
07/09/25
Paid by Check #53320 07/10/2025 07/25/2025 07/25/2025 07/25/2025 5,081.61 Run by Anali Guerrero on 07/25/2025 08:49:33 AM Page 6 of 10 Accounts Payable Invoice Report
G/L Date Range 07/20/25 - 07/25/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 8744095279107/25 FY 25/26 301 E Kamm Ave
06/06/25-07/08/25
Paid by Check #53333 07/10/2025 07/25/2025 07/25/2025 07/25/2025 29.32 2073277197507/25 FY24/25 & FY25/26 1088 E KAMM
AVE 6/9/25-7/9/25-6/17/25-
7/16/25
Paid by Check #53324 07/11/2025 07/25/2025 07/25/2025 07/25/2025 875.08 Vendor 76 - Pacific Gas & Electric Totals Invoices 24 $46,138.99 Vendor 2220 - Pacific Marine Center
07/21/2025 Pacific Marine Center- Boat for
WWTP
Paid by Check #53334 07/21/2025 07/25/2025 07/25/2025 07/25/2025 4,723.10 Vendor 2220 - Pacific Marine Center Totals Invoices 1 $4,723.10 Vendor 265 - Pape Machinery Inc.
16261117 PAPE MACHINERY WWRP-07 FY
25/26
Paid by Check #53335 07/16/2025 07/25/2025 07/25/2025 07/25/2025 497.62 Vendor 265 - Pape Machinery Inc. Totals Invoices 1 $497.62 Vendor 33 - R & S Erection of Fresno County
142001 Repairs Paid by Check #53336 07/16/2025 07/25/2025 07/25/2025 07/25/2025 521.15 Vendor 33 - R & S Erection of Fresno County Totals Invoices 1 $521.15 Vendor 38 - Reedley Irrigation System
RIS-POS02-66858 REEDLEY IRRIGATION SUPPLIES
FY 25/26
Paid by Check #53337 07/07/2025 07/25/2025 07/25/2025 07/25/2025 218.45 Vendor 38 - Reedley Irrigation System Totals Invoices 1 $218.45 Vendor 221 - Rene G. Ortega Concrete
2832 RENE ORTEGA CONCRETE
REPAIR FY 25/26
Paid by Check #53338 07/17/2025 07/25/2025 07/25/2025 07/25/2025 2,200.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 1 $2,200.00 Vendor 817 - Maribel Reynosa
TNR2025-6 PD - Feral Cat Trap & Release
Program Voucher -
Reimbursement
Paid by Check #53339 07/21/2025 07/25/2025 07/25/2025 07/25/2025 250.00 Vendor 817 - Maribel Reynosa Totals Invoices 1 $250.00
Vendor 61 - Silvas Oil Company Inc.
627008 SILVAS DISEL FUEL FY 25/26 Paid by Check #53340 07/07/2025 07/25/2025 07/25/2025 07/25/2025 1,249.92 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $1,249.92 Vendor 247 - State Center Community College District
19341700 PD - Field Training Program SAC -
Sect 45494 / Jose Aguayo
Paid by Check #53341 07/16/2025 07/25/2025 07/25/2025 07/25/2025 59.00 Vendor 247 - State Center Community College District Totals Invoices 1 $59.00 Vendor 121 - State of California
SALES TAX 2025 FY 2025 Sales and Use Tax 097-
315556
Paid by EFT #3594 07/23/2025 07/23/2025 07/23/2025 07/23/2025 17,183.92 Vendor 121 - State of California Totals Invoices 1 $17,183.92 Vendor 1442 - Superior Pool Products, LLC
50617858 FY25/26-Parks-Entertaininment
plaza-Splash pad maintenance
Paid by Check #53342 07/16/2025 07/25/2025 07/21/2025 07/17/2025 07/25/2025 166.38 Run by Anali Guerrero on 07/25/2025 08:49:33 AM Page 7 of 10 Accounts Payable Invoice Report
G/L Date Range 07/20/25 - 07/25/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Q2031694 Superior pool products FY 25/26 Paid by Check #53342 07/16/2025 07/25/2025 07/25/2025 07/25/2025 1,168.91 Vendor 1442 - Superior Pool Products, LLC Totals Invoices 2 $1,335.29 Vendor 846 - Thomson Reuters - West
852273028 PD - Federal Criminal Code &
Rules - July 2025
Paid by Check #53343 07/15/2025 07/25/2025 07/25/2025 07/25/2025 162.75 Vendor 846 - Thomson Reuters - West Totals Invoices 1 $162.75 Vendor 2202 - Toasty Graphix
Rec020 FY24/25-Sports-Aquatics staff
shirts
Paid by Check #53344 06/17/2025 07/25/2025 07/21/2025 07/16/2025 07/25/2025 262.50 Rec021 FY24/25-SportsBaseball/softball/Coaches - all-star shirts
Paid by Check #53344 06/17/2025 07/25/2025 07/21/2025 07/16/2025 07/25/2025 344.50 Vendor 2202 - Toasty Graphix Totals Invoices 2 $607.00
Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004478451 Toyota Commercial FinanceToyota LeasePaid by Check #53345 06/26/2025 07/25/2025 07/25/2025 07/25/2025 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 561 - America Trevino
July 2025 Anthem Reimb 7/1/25-7/31/25 Paid by Check #53346 07/17/2025 07/25/2025 07/25/2025 07/25/2025 349.37 Vendor 561 - America Trevino Totals Invoices 1 $349.37
Vendor 658 - Eric Trevino
PISMO20252 PD - TCCA Executive Workshop
2025 / Pismo Beach 93449
Paid by Check #53347 07/21/2025 07/25/2025 07/25/2025 07/25/2025 129.00 Vendor 658 - Eric Trevino Totals Invoices 1 $129.00
Vendor 58 - Underground Service Alert
2025115101 usan membership fee FY 25/26 Paid by Check #53348 07/21/2025 07/25/2025 07/25/2025 07/25/2025 1,331.15 Vendor 58 - Underground Service Alert Totals Invoices 1 $1,331.15 Vendor 1702 - US Bank Corporate Payment System
0391 07/11/25 FY 24/25 & FY 25/26 Crystal
Garza
Paid by EFT #3584 07/11/2025 07/25/2025 07/25/2025 07/25/2025 2,900.21 0417 07/11/25 FY 24/25 & FY 25/26 Mayra
Sanchez
Paid by EFT #3569 07/11/2025 07/25/2025 07/25/2025 07/25/2025 589.29 0425 07/11/25 FY 24/25 & FY 25/26 Alexis
Arroyo
Paid by EFT #3570 07/11/2025 07/25/2025 07/25/2025 07/25/2025 235.10 0714 7/11/2025 Greg Paid by EFT #3567 07/11/2025 07/25/2025 07/25/2025 07/25/2025 1,169.90 0745 07/11/25 FY 24/25 & FY 25/26 Recreation Paid by EFT #3585 07/11/2025 07/25/2025 07/25/2025 07/25/2025 429.60 0839 07/11/25 FY 24/25 & FY 25/26 Maria Alaniz Paid by EFT #3571 07/11/2025 07/25/2025 07/25/2025 07/25/2025 465.00 2158 07/11/25 FY 24/25 & FY 25/26 Heather
Leiferman
Paid by EFT #3586 07/11/2025 07/25/2025 07/25/2025 07/25/2025 997.28 2192 07/11/25 FY 24/25 Maricela Montoya Paid by EFT #3587 07/11/2025 07/25/2025 07/25/2025 07/25/2025 998.70 3091 07/11/25 FY 24/25 & FY 25/26 Karina Solis Paid by EFT #3572 07/11/2025 07/25/2025 07/25/2025 07/25/2025 1,751.89 3437 7/11/2025 FD Paid by EFT #3564 07/11/2025 07/25/2025 07/25/2025 07/25/2025 1,458.10 3780 07/11/25 FY 24/25 & FY 25/26 Elijah Luna Paid by EFT #3588 07/11/2025 07/25/2025 07/25/2025 07/25/2025 3,457.79 4228 07/11/25 FY 24/25 & FY 25/26 David Little Paid by EFT #3577 07/11/2025 07/25/2025 07/25/2025 07/25/2025 923.67 Run by Anali Guerrero on 07/25/2025 08:49:33 AM Page 8 of 10 Accounts Payable Invoice Report
G/L Date Range 07/20/25 - 07/25/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 4438 07/11/25 FY 24/25-Luz Torres Paid by EFT #3573 07/11/2025 07/25/2025 07/25/2025 07/25/2025 1,584.01 4533 07/11/25 FY 25/26 Stephanie Hurtado Paid by EFT #3589 07/11/2025 07/25/2025 07/25/2025 07/25/2025 10.99 4668 07/11/25 FY 24/25 & FY 25/26 Police
Department
Paid by EFT #3574 07/11/2025 07/25/2025 07/25/2025 07/25/2025 1,076.70 4970 07/11/25 FY 24/25 & FY 25/26 Michele
Tapia
Paid by EFT #3590 07/11/2025 07/25/2025 07/25/2025 07/25/2025 815.43 5366 07/11/25 FY 24/25 & FY 25/26 Pablo
Velasquez
Paid by EFT #3578 07/11/2025 07/25/2025 07/25/2025 07/25/2025 392.39 5855 7/11/2025 Dustin Paid by EFT #3566 07/11/2025 07/25/2025 07/25/2025 07/25/2025 929.30 6020 07/11/25 FY 24/25 Denis Richardson Paid by EFT #3579 07/11/2025 07/25/2025 07/25/2025 07/25/2025 94.29 6393 07/11/25 FY 24/25 & FY 25/26 Brandon
Enriquez
Paid by EFT #3580 07/11/2025 07/25/2025 07/25/2025 07/25/2025 680.07 6510 7/11/25 Joanne Paid by EFT #3568 07/11/2025 07/25/2025 07/25/2025 07/25/2025 1,315.78 6999 07/11/25 FY 24/25 & FY 25/26 Steve
Barron
Paid by EFT #3581 07/11/2025 07/25/2025 07/25/2025 07/25/2025 4,668.79 7468 07/11/25 FY 24/25 George Avila Paid by EFT #3582 07/11/2025 07/25/2025 07/25/2025 07/25/2025 433.98 7494 07/11/25 FY 24/25 Joshua Ruzicka Paid by EFT #3591 07/11/2025 07/25/2025 07/25/2025 07/25/2025 1,499.78 7580 07/11/25 FY 24/25 Public Works Paid by EFT #3583 07/11/2025 07/25/2025 07/25/2025 07/25/2025 278.48 7832 07/11/25 FY 24/25 & FY 25/26 Daniel
James
Paid by EFT #3576 07/11/2025 07/25/2025 07/25/2025 07/25/2025 335.50 8971 07/11/25 FY 24/25 Abel Iriarte Paid by EFT #3575 07/11/2025 07/25/2025 07/25/2025 07/25/2025 174.47 9993 07/11/25 FY 24/25 & FY 25/26 Librado
Montes
Paid by EFT #3592 07/11/2025 07/25/2025 07/25/2025 07/25/2025 1,284.42 4210 7/11/2025 Michelle Paid by EFT #3565 07/25/2025 07/25/2025 07/25/2025 07/25/2025 1,626.61 Vendor 1702 - US Bank Corporate Payment System Totals Invoices 29 $32,577.52 Vendor 154 - USA Bluebook
INV00767889 USABLUEBOOK SUPPLIES FY
25/26
Paid by Check #53349 07/15/2025 07/25/2025 07/25/2025 07/25/2025 533.93 Vendor 154 - USA Bluebook Totals Invoices 1 $533.93
Vendor 359 - Valero Marketing & Supply Company
105975282 FY 24/25 & FY 25/26 PW Fuel for
June/July 2025
Paid by EFT #3593 07/06/2025 07/25/2025 07/25/2025 07/25/2025 8,979.84 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $8,979.84 Vendor 354 - Verizon Wireless
6117980207 FY 24/25 & FY 25/26 Verizon pw Paid by Check #53350 07/07/2025 07/25/2025 07/25/2025 07/25/2025 1,228.50 6118536048 FY 24/25 & FY 25/26 CMO
/Council 06/15/25-07/14/25
Paid by Check #53351 07/14/2025 07/25/2025 07/25/2025 07/25/2025 280.51 Vendor 354 - Verizon Wireless Totals Invoices 2 $1,509.01 Vendor 21 - Vestis Services LLC
5031594742 FY25/26-Parks-Uniform
allowance-Parks staff
Paid by Check #53352 07/16/2025 07/25/2025 07/21/2025 07/18/2025 07/25/2025 60.25 Vendor 21 - Vestis Services LLC Totals Invoices 1 $60.25 Vendor 820 - Vulcan Materials Company
3759048 vulcan Base rock FY 24/25 Paid by Check #53353 06/25/2025 07/25/2025 07/25/2025 07/25/2025 534.99 Run by Anali Guerrero on 07/25/2025 08:49:33 AM Page 9 of 10 Accounts Payable Invoice Report
G/L Date Range 07/20/25 - 07/25/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 820 - Vulcan Materials Company Totals Invoices 1 $534.99 Vendor 1313 - Yepez Plumbing
09933 FY 25 Water Line Repairs to
Kennels
Paid by Check #53354 06/02/2025 07/25/2025 07/25/2025 07/25/2025 9,284.27 10873 Yepez- REplace Toilets KC Park Paid by Check #53354 07/07/2025 07/25/2025 07/25/2025 07/25/2025 360.00 Vendor 1313 - Yepez Plumbing Totals Invoices 2 $9,644.27 Grand Totals Invoices 169 $401,849.57
Run by Anali Guerrero on 07/25/2025 08:49:33 AM Page 10 of 10 Accounts Payable Invoice Report
G/L Date Range 07/20/25 - 07/25/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1143 - AAA Quality Services, Inc.
00028427 FY24/25-Parks-Credit on AcctNeb. Park-Porta-potty clean srvcs.Paid by Check #53356 03/18/2025 08/01/2025 08/01/2025 07/28/2025 08/01/2025 (120.00) 00358910 FY25/26-Parks-Nebraska ParkPorta-potty cleaning srvc.-2 unitsPaid by Check #53356 07/26/2025 08/01/2025 08/01/2025 07/28/2025 08/01/2025 497.70 00358911 FY25/26-Cent. Park-Porta-potty
cleaning srvc.-2 units
Paid by Check #53356 07/26/2025 08/01/2025 08/01/2025 07/28/2025 08/01/2025 497.70 00358912 FY25/26-Parks-Vuich Park-PortaPotty cleaning srvc.-1 unitPaid by Check #53356 07/26/2025 08/01/2025 08/01/2025 07/28/2025 08/01/2025 130.20 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 4 $1,005.60 Vendor 206 - ADT Security Services, Inc.
1152358619 ADT 6675 Ave. 412 FY 25/26 Paid by Check #53357 07/13/2025 08/01/2025 08/01/2025 08/01/2025 182.82 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $182.82 Vendor 263 - Advantek Benefit Administrators
Funding 07/25/25 Miscellaneous Paid by Check #53358 07/25/2025 08/01/2025 08/01/2025 08/01/2025 24,328.37 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $24,328.37 Vendor 1222 - Jose Aguayo Cruz
070907112025 PD - Field Training Program/SAC -
Lunch Reimbursement
Paid by Check #53359 07/24/2025 08/01/2025 08/01/2025 08/01/2025 52.46 Vendor 1222 - Jose Aguayo Cruz Totals Invoices 1 $52.46 Vendor 1895 - Allbritten The Barefoot Plumber
177127135 Freon recharge for council
chambers
Paid by Check #53360 06/21/2024 08/01/2025 08/01/2025 08/01/2025 900.00 Vendor 1895 - Allbritten The Barefoot Plumber Totals Invoices 1 $900.00 Vendor 20 - Ameritas Life Insurance
7/1/25-7/31/25 010-007745-00000 Paid by Check #53361 07/10/2025 08/01/2025 08/01/2025 08/01/2025 25,953.76 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $25,953.76 Vendor 17 - AT&T
9391054736 07/25 PD - 06/20/2025 - 07/19/2025
Billing Charges
Paid by Check #53362 07/20/2025 08/01/2025 08/01/2025 08/01/2025 131.24 Vendor 17 - AT&T Totals Invoices 1 $131.24
Vendor 2095 - BCS Consulting, Inc.
1038 FY25/26-Parks-Services-3 network
drops to Parks office
Paid by Check #53363 07/24/2025 08/01/2025 08/01/2025 07/25/2025 08/01/2025 585.00 1039 FY25/26-Comm. Srvcs.-Replace
stolen camera-Rec-Material/labor
Paid by Check #53363 07/24/2025 08/01/2025 08/01/2025 07/24/2025 08/01/2025 761.73 1040 FY 24/25 City Hall Camera Old
Camera Removal
Paid by Check #53363 07/24/2025 08/01/2025 08/01/2025 08/01/2025 3,900.00 1041 FY 24/25 Card Reader Installation Paid by Check #53363 07/24/2025 08/01/2025 08/01/2025 08/01/2025 4,460.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 4 $9,706.73 Vendor 2201 - BlueTriton Brands, Inc.
05G8730269225 PD - Water Cooler Service Paid by Check #53364 07/24/2025 08/01/2025 08/01/2025 08/01/2025 249.71 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $249.71 Vendor 116 - BSK Associates
Run by Anali Guerrero on 07/31/2025 04:36:02 PM Page 1 of 8 Accounts Payable Invoice Report
G/L Date Range 07/27/25 - 08/01/25
Report By Vendor - Invoice
Summary Listing