Hawthorne City Council
April 11, 2023

Alex Vargas, Mayor
Angie Reyes English, Mayor Pro Tem
Katrina Manning, Councilmember
Alex Monteiro, Councilmember
L. David Patterson, Councilmember
Dayna S. Williams-Hunter, City
Clerk
Marie Poindexter-Hornback, City
Treasurer

CITY OF HAWTHORNE

CITY COUNCIL REGULAR MEETING
AGENDA FOR APRIL 11, 2023 6:00 PM

COUNCIL CHAMBER AT CITY HALL
4455 W. 126th STREET, HAWTHORNE, CALIFORNIA

MEETING INFORMATION

IF YOU ARE AN INDIVIDUAL WITH A DISABILITY AND NEED REASONABLE

ACCOMMODATION OR MODIFICATION PURSUANT TO THE AMERICANS WITH

DISABILITIES ACT (ADA) PLEASE CONTACT THE CITY CLERK DEPARTMENT AT [email protected] OR CALL (310) 349-2915 PRIOR TO THE MEETING FOR ASSISTANCE.

THE MEETING IS SHOWN LIVE ON CABLE CHANNEL 22, AND WILL BE REBROADCAST

AS PART OF THE REGULAR CITY COUNCIL, SUCCESSOR AGENCY, AND RELATED MEETINGS ACCORDING TO THE PUBLISHED CABLE SCHEDULE OF PROGRAMS. IT SHALL

ALSO BE BROADCAST LIVE AND BE MADE AVAILABLE THEREAFTER ON THE CITY OF HAWTHORNE'S WEBSITE:
https://www.cityofhawthorne.org/departments/community-services/hawthornecommunity-television/meeting-videos Or online on YouTube by searching for Hawthorne Community Television ______________________

THE AGENDA, STAFF REPORTS AND ATTACHMENTS ARE AVAILABLE ONLINE AT https://www.cityofhawthorne.org/departments/community-services/hawthornecommunity-television/meeting-videos AND THEN SELECTING THE DESIRED MEETING. MEMBERS OF THE PUBLIC MAY INSPECT (AT NO COST) AND/OR OBTAIN COPIES (UPON PAYMENT OF THE CITY’S

CURRENT COPYING FEE) OF ANY REGULAR SESSION ITEM BY CONTACTING THE CITY CLERK DEPARTMENT AT CITY HALL VIA TELEPHONE (310) 349-2915 OR EMAIL [email protected].

CALL TO ORDER

INVOCATION

PLEDGE OF ALLEGIANCE

ROLL CALL

PROCLAMATIONS/CERTIFICATES/PRESENTATIONS

1. Tax Fraud – Day of Action – Southwest Mountain State Regional Council of Carpenters

2. Good Neighbor Award - Erika Lampkin, Human Resources Director

3. Donate Life – Mayor Alex Vargas

ORAL COMMUNICATIONS

ORAL COMMUNICATION INSTRUCTIONS

ANY PERSON DESIRING TO ADDRESS THE CITY COUNCIL, PARKING AUTHORITY AND HOUSING AUTHORITY

SHOULD FOLLOW THE INSTRUCTIONS PROVIDED IN VIDEO/TELECONFERENCE MEETING INFORMATION SECTION OF THIS AGENDA.

AFTER OBTAINING PERMISSION TO PROCEED BY THE PRESIDING OFFICER, SPEAKERS SHOULD FIRST STATE THEIR FULL NAME AND ADDRESS FOR THE RECORD. THEY THEN SHALL STATE THEIR BUSINESS FOR ALL

GOVERNING BODIES BRIEFLY AND COMPLETELY AND UNLESS GRANTED FURTHER TIME BY A GOVERNING BODY, SHALL LIMIT THEIR ADDRESS TO THREE MINUTES. THE THREE-MINUTE LIMIT SHALL INCLUDE GOVERNING BODY OR STAFF RESPONSES, IF ANY, TO QUERIES POSED BY SPEAKERS. HOWEVER, THE STATE OPEN MEETINGS LAW (GOVERNMENT CODE SECTION 54950 ET SEQ.) PROHIBITS THE CITY COUNCIL FROM PROVIDING A DETAILED RESPONSE OR ACTING UPON ANY ITEM NOT CONTAINED ON THE AGENDA POSTED 72 HOURS BEFORE A REGULAR MEETING AND 24 HOURS BEFORE A SPECIAL MEETING. ALL REMARKS SHOULD BE ADDRESSED TO THE GOVERNING BODIES AS A BODY AND NOT TO ANY PARTICULAR MEMBER THEREOF. THE GOVERNING BODY MAY

EITHER DISPOSE OF THE COMMUNICATION AT THE CLOSE THEREOF OR MAY REFER IT TO AN APPROPRIATE ADMINISTRATIVE OFFICER FOR STUDY, INVESTIGATION, REPORT, AND/OR RECOMMENDATION. DISCUSSION, IF ANY, SHALL BE BY MEMBERS OF A GOVERNING BODY ONLY. (H.M.C. 2.06.180, RESO. NO. 6443)

CITY CLERK'S CONSENT CALENDAR

4. Approval of waiver of full readings of resolutions and ordinances on Tuesday, April 11, 2023’s agenda. Motion to waive full readings.

5. City Treasurer requests approval of the warrants. Motion to approve the warrants.

RESOLUTIONS

6. Resolution No. 8395 – A Resolution of the City Council of the City of Hawthorne, California ordering the director of Public Works / City Engineer to prepare a report for the Street Lighting Maintenance District of the City of Hawthorne for fiscal year 2023-2024 as required by the Streets and Highways Code Section 22622. Motion to adopt.

7. Resolution No. 8398 - A Resolution of the City Council of the City of Hawthorne, California, Proclaiming April as “Sexual Assault Awareness Month” and Wednesday, April 26, 2023 as “Denim Day” In Hawthorne. Motion to adopt.

PUBLIC HEARINGS

8. Public Hearing and adoption of Resolution No. 8397 – A Resolution of the City Council of the City of Hawthorne, California, amending the text of the Safety Element of The General Plan Related to the Local Hazard Mitigation Plan (LHMP) for Compliance With AB 2140.

RECOMMENDED MOTION:

Conduct public hearing and adopt Resolution No. 8397 approving the Safety Element, of the General Plan, incorporating language related to the Local Hazard Mitigation Plan (LHMP) for compliance with AB 2140.

CITY MANAGER'S CONSENT CALENDAR

9. Award of Contract for Sewer Pipe Rehabilitation Project 2023 (Project # 23-02).

RECOMMENDED MOTION: Staff recommends that the City Council award contract to lowest responsive and responsible bidder, Insituform Technologies, LLC of Chesterfield, MO.

10. Housing Authority Housing Choice Voucher Program 2022-2023 Annual Plan RECOMMENDED MOTION: 1. Approve the 2022-2023 Annual Plan 2. Direct staff to file the required Annual Plan with the U.S. Department of Housing and Urban Development on or before the due date of April 16, 2023

DISCUSSION/ACTION ITEMS

11. Republic Services Observation of Legal Holidays (Patterson)

12. Charter City Ad Hoc Committee (Patterson)

ELECTED OFFICIALS REPORTS/RECOMMENDATIONS

ADJOURNMENT

CERTIFICATION

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES ) SS

CITY OF HAWTHORNE )
I, DIANA CUCALON, Deputy City Clerk for the City of Hawthorne, certify that a true and correct copy of the foregoing City Council Meeting Agenda was posted not less than 72 hours before the City Council Meeting to be held on Tuesday, April 11, 2023 . __________________________________

DIANA CUCALON, HAWTHORNE DEPUTY CITY CLERK

AGENDA ITEM NO. 5

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of April 11, 2023
Originating Department: Licensing
City Manager: __________
Vontray Norris
Acting Revenue & A/P Mgr: ___________
Shuntell Dixon
SUBJECT:

City Treasurer requests approval of the warrants. Motion to approve the warrants.

RECOMMENDED MOTION:

Staff Recommends that the City Council approve the warrants issued for the period of 03/29/2023 to 04/11/2023 in the total of $3,748,977.42.

DISCUSSION:

Staff plans to issue checks to the vendors that provide goods and services to the City of Hawthorne.

FISCAL IMPACT:

None. Funds for these payments with the amount of $3,748,977.42 are available in the adopted Fiscal Year 2022-2023 budget.

Description of Warrants Amount
Payroll City Warrants $ 887,909.56
General City Warrants $1,914,336.64
Housing Warrants $ 922,171.80
Asset Forfeiture Warrants $ 24,559.42
Grand Total $3,748,977.42
NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act

ATTACHMENT(S):

1. Council Warrants for 04/11/2023
C:\Users\sdixon\Desktop\Council Warrants\Warrant Run 041123\Council approval of Warrants 04112023.pyxlsx.xlsx ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Payroll City Warrants for your approval:

Date Start Ending Warrant type Total $
3/30/23 17354 17634 Payroll 808,335.79
3/30/23 195520 195533 Payroll 10,839.10
3/31/23 17635 17660 Payroll 68,734.67
* Emergency Issue - for ratification only 887,909.56
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF APRIL 11, 2023
Warrant #s
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following General City Warrants for your approval:

Date Start Ending Warrant type Total $
3/23/23 481357 481359 City 75,721.33
4/3/23 481360 481379 Debt Levy 48,900.92
4/11/23 481380 481385 City 19,116.91
4/11/23 481386 481512 City 1,770,597.48
* Emergency Issue - for ratification only 1,914,336.64
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF APRIL 11, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123597 DELTA DENTAL INSURANCE COMPANY BE005242734 Insurance premium HMO for the month of Dec 2022 $1,051.83 123597 DELTA DENTAL INSURANCE COMPANY BE005286386 Insurance premium HMO for the month of Jan 2023 $1,019.24 123597 DELTA DENTAL INSURANCE COMPANY BE005352918 Insurance premium HMO for the month of Feb 2023 $1,147.19 123597 DELTA DENTAL INSURANCE COMPANY BE005379235 Insurance premium HMO for the month of Mar 2023 $1,048.07 123607 HARRIS, JASON LESHURE INV0342 Videography Services for Katrina Manning $350.00 123225 MCGEE, EBONY J. 0000189 Cannabis planning development jan-feb 2023 $71,105.00 TOTAL $75,721.33

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Invoice Net
123601 BALDWIN, CLAUDE 2023-08 $36.90
123239 CA DISBURSEMENT UNIT 2023-08 $704.30
119637 CA SDU, STATE DISBURSEMENT UNIT 2023-08 $258.46
119685 CA SDU, STATE DISBURSEMENT UNIT 2023-08 $177.69
122739 FRANCHISE TAX BOARD 2023-08 $303.92
120320 FRANCHISE TAX BOARD 2023-08 $100.00
122863 FRANCHISE TAX BOARD 2023-08 $100.00
123237 FRANCHISE TAX BOARD 2023-08 $50.00
123236 FRANCHISE TAX BOARD 2023-08 $100.00
100093 GREAT-WEST LIFE & ANNUITY 2023-08 $335.00
4 H.M.E.A. 2023-08 $2,040.00
99379 HAWTHORNE EXECUTIVE GROUP 2023-08 $360.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-08A $5,107.77
3 HAWTHORNE POLICE OFFICERS ASSN 2023-08B $664.00
3 HAWTHORNE POLICE OFFICERS ASSN 2023-08C $2,504.82
123440 LOS ANGELES COUNTY SHERIFF DEPARTMENT 2023-08 $250.00 94679 MISSIONSQUARE 2023-08A $7,361.54
94679 MISSIONSQUARE 2023-08B $1,223.07
94680 NATIONWIDE RETIREMENT SOLUTION 2023-08A $20,387.31 94680 NATIONWIDE RETIREMENT SOLUTION 2023-08B $946.15
115178 PRE PAID LEGAL SERVICES, INC. 2023-08 $154.50
113121 TOTAL ADMINISTRATION SVCS CORP 2023-08A $541.34
113121 TOTAL ADMINISTRATION SVCS CORP 2023-08B $3,223.06 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-08A $1,484.56 103511 U.S. BANK PARS 6746022400, L.A. LOCKBOX 511649 2023-08B $371.15 123240 VILLEGAS, ALBA 2023-08 $115.38
TOTAL $48,900.92

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
115390 A T & T MOBILITY MA287311965804 PHONE BILL $169.96 115783 AT&T MA9391036095 PHONE BILL $495.26
115783 AT&T MA9391053668 PHONE BILL $167.43
115783 AT&T FB9391057056 PHONE BILL $366.64
115783 AT&T MA9391031541 PHONE BILL $89.73
115783 AT&T MA9391055735 PHONE BILL $24.49
115783 AT&T MA9391026284 PHONE BILL $24.49
115783 AT&T MA9391031545 PHONE BILL $141.40
115783 AT&T MA9391031544 PHONE BILL $70.69
115783 AT&T MA9391031543 PHONE BILL $150.53
115783 AT&T MA9391031546 PHONE BILL $70.69
115783 AT&T MA9391026320 PHONE BILL $24.49
115783 AT&T MA9391026322 PHONE BILL $251.49
115783 AT&T MA9391026293 PHONE BILL $44.78
115783 AT&T MA9391026296 PHONE BILL $44.78
115783 AT&T MA9391026278 PHONE BILL $24.49
115783 AT&T MA9391026345 PHONE BILL $48.98
115783 AT&T MA9391026297 PHONE BILL $44.78
115783 AT&T MA9391026291 PHONE BILL $131.00
103177 CALIFORNIA WATER SERVICE MA3089311111 WATER BILL $137.77 103177 CALIFORNIA WATER SERVICE MA6395574084 WATER BILL $101.34 103177 CALIFORNIA WATER SERVICE MA1072582226 WATER BILL $48.43 103177 CALIFORNIA WATER SERVICE MA4031446452 WATER BILL $50.97 103177 CALIFORNIA WATER SERVICE MA2207311111 WATER BILL $1,124.36 103177 CALIFORNIA WATER SERVICE MA9379311111 WATER BILL $269.99 103177 CALIFORNIA WATER SERVICE MA8717030744 WATER BILL $130.21 103177 CALIFORNIA WATER SERVICE MA3406289008 WATER BILL $318.20 18100 GOLDEN STATE WATER CO. MA80946300003 WATER BILL $185.51 18100 GOLDEN STATE WATER CO. MA22215100003 WATER BILL $167.42 18100 GOLDEN STATE WATER CO. MA14219000008 WATER BILL $221.86 18100 GOLDEN STATE WATER CO. MA89950300007 WATER BILL $21.77 18100 GOLDEN STATE WATER CO. MA28617300000 WATER BILL $216.91 18100 GOLDEN STATE WATER CO. MA87617300006 WATER BILL $216.91 18100 GOLDEN STATE WATER CO. MA62719000002 WATER BILL $182.29 18100 GOLDEN STATE WATER CO. MA53542320113 WATER BILL $69.22 18100 GOLDEN STATE WATER CO. MA29950300003 WATER BILL $21.77 18100 GOLDEN STATE WATER CO. MA77537000000 WATER BILL $612.64 18100 GOLDEN STATE WATER CO. MA79617300003 WATER BILL $178.38 18100 GOLDEN STATE WATER CO. MA88617300004 WATER BILL $171.23 18100 GOLDEN STATE WATER CO. MA83957100007 WATER BILL $231.96 18100 GOLDEN STATE WATER CO. MA34609100002 WATER BILL $578.97 18100 GOLDEN STATE WATER CO. MA25440300009 WATER BILL $672.58 18100 GOLDEN STATE WATER CO. MA70946300004 WATER BILL $185.51 18100 GOLDEN STATE WATER CO. MA88950300009 WATER BILL $21.77 18100 GOLDEN STATE WATER CO. MA78588300000 WATER BILL $42.36 18100 GOLDEN STATE WATER CO. MA70019046005 WATER BILL $28.95 18100 GOLDEN STATE WATER CO. MA53247400004 WATER BILL $197.75 18100 GOLDEN STATE WATER CO. MA11946300008 WATER BILL $246.71 18100 GOLDEN STATE WATER CO. MA79588300008 WATER BILL $72.96 18100 GOLDEN STATE WATER CO. MA58378300006 WATER BILL $56.93 17953 SO CALIF EDISON CO MA700610655258 ELECTRIC BILL $832.25 17953 SO CALIF EDISON CO MA700387810589 ELECTRIC BILL $54.80 17953 SO CALIF EDISON CO MA700413842460 ELECTRIC BILL $22.49 17953 SO CALIF EDISON CO MA700541268936 ELECTRIC BILL $150.77 17953 SO CALIF EDISON CO MA700412378164 ELECTRIC BILL $2,630.73 17953 SO CALIF EDISON CO MA700302504850 ELECTRIC BILL $19.67 17953 SO CALIF EDISON CO MA700129840305 ELECTRIC BILL $17.37 17953 SO CALIF EDISON CO MA700415247344 ELECTRIC BILL $115.46 17953 SO CALIF EDISON CO MA700474337421 ELECTRIC BILL $6.40 17953 SO CALIF EDISON CO MA700015713034 ELECTRIC BILL $46.53 17953 SO CALIF EDISON CO MA700026722534 ELECTRIC BILL $55.75 17953 SO CALIF EDISON CO MA700415056980 ELECTRIC BILL $70.48 17953 SO CALIF EDISON CO MA700413936329 ELECTRIC BILL $46.86 17953 SO CALIF EDISON CO MA700242400216 ELECTRIC BILL $50.16 17953 SO CALIF EDISON CO MA700663728305 ELECTRIC BILL $143.66 17953 SO CALIF EDISON CO MA700416586752 ELECTRIC BILL $2,430.78 17953 SO CALIF EDISON CO MA700415420833 ELECTRIC BILL $81.04 17953 SO CALIF EDISON CO MA700415270885 ELECTRIC BILL $24.01 17953 SO CALIF EDISON CO MA700412390995 ELECTRIC BILL $62.23 17953 SO CALIF EDISON CO MA700474481507 ELECTRIC BILL $10.57 17953 SO CALIF EDISON CO MA700414014232 ELECTRIC BILL $145.97 17953 SO CALIF EDISON CO MA700170837555 ELECTRIC BILL $87.87 17953 SO CALIF EDISON CO MA700415539253 ELECTRIC BILL $4.81 17953 SO CALIF EDISON CO MA700415512274 ELECTRIC BILL $134.83 17953 SO CALIF EDISON CO MA700415521772 ELECTRIC BILL $1,360.01 17953 SO CALIF EDISON CO MA700390586409 ELECTRIC BILL $162.25 17953 SO CALIF EDISON CO MA700573925503 ELECTRIC BILL $348.19 17953 SO CALIF EDISON CO MA700413581065 ELECTRIC BILL $368.43 17953 SO CALIF EDISON CO MA700028571901 ELECTRIC BILL $60.43 17953 SO CALIF EDISON CO MA700415481861 ELECTRIC BILL $141.31 17953 SO CALIF EDISON CO MA700415350812 ELECTRIC BILL $77.84 17953 SO CALIF EDISON CO MA700415337573 ELECTRIC BILL $83.23 117117 T-MOBILE 9527780330 GPS Locate $100.00
TOTAL $19,116.91

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123058 ACCESS INFORMATION INTERMEDIATE HOLDINGS I, LLC 9838234 Monthly Shredding Services - PD $578.00 120612 ACCO ENGINEERED SYSTEMS, INC 20376876 HVAC Maint. for Airport Tower $739.02 114284 ADMINSURE INC. 15871 Monthly workers compensation claim administration $7,960.00 116315 AFLAC 061169 Insurance premium for the month of March 2023 $6,299.87 118095 ALL STAR WHOLESALE ELECTRIC 33972 CONNECTORS, SWITCHES, WASHERS, OTHER BLDG SUPPLIES $817.46 118095 ALL STAR WHOLESALE ELECTRIC 34376 CONNECTOR, HOLE STRAP, METAL BOX, BULBS, GASKET $557.53 108922 AMERICAN TIME & SIGNAL CO 865545 ROUND FLUSH CLOCKS $577.70 123602 ARIAS, KAYLEY REFUND030123 Participant was no longer interested $50.00 111399 ASSI SECURITY SD18734 LABOR FOR SERVICE CALL FOR CRENSHAW GATE AT AIRPOR $300.00 122600 AVILEZ, JUDYANN REFUND032623 Park Permit refund for cancellation due to rain $52.00 117329 AZUOMA, GODSPOWER SOLO FEBRUARY2023 Fine Arts Commissioner Check $25.00 117329 AZUOMA, GODSPOWER SOLO MARCH2023 Fine Arts Commissioner Check $25.00 114628 BALBOA, HERMINIA I FEBRUARY2023 Fine Arts Commissioner Check $25.00 114628 BALBOA, HERMINIA I MARCH2023 Fine Arts Commissioner Check $25.00 118954 BELLAGIO AUTO CENTER 1144 CAR WASH SERVICES FOR FEBRUARY-MARCH 2023 $22.99 123560 BELLMAR, TONY 03172023 Referee for 6 Youth League Basketball Game $153.00 2333 BLUE DIAMOND MATERIALS 3070856 ASPHALT, EMULSION BUCKETS $404.40 2333 BLUE DIAMOND MATERIALS 3068604 ASPHALT $215.38
2333 BLUE DIAMOND MATERIALS 3068603 ASPHALT, EMULSION BUCKETS $248.06 2333 BLUE DIAMOND MATERIALS 3057985 ASPHALT, EMULSION BUCKETS $951.57 2333 BLUE DIAMOND MATERIALS 3064912 ASPHALT, EMULSION BUCKETS $786.30 123556 BROWN, KELVIN JEROME 03252023 Winter/Spring 2023 Tennis Instruction Session #2 $1,039.50 119890 BRYANT, CHARLES 03172023 Referee for 2 Youth League Basketball Game $51.00 122057 BUKHIN, GEORGE 030603182023 Training Reimbursement - Mileage, Per Diem, Fuel $1,275.43 122934 CACTUS THREADS EMBROIDERY, INC 0357 SHIRST, JACKETS, HATS, & PANTS FOR CITY EMPLOYEES $2,076.56 122474 CALLIRGOS, MICHAEL 030603102023 Training Reimbursement - Mileage, Per Diem $417.20 110437 CATHOLIC CHARITIES OF JANUARY2023 Catholic Charities of Los Angeles- January 2023 $8,175.98 105476 CDW GOVERNMENT, INC. HM47736 Logitech Meetup Exp Mics and Cat6 cables $1,378.82 105476 CDW GOVERNMENT, INC. HM69886 10 Black Box Cat6 Slim-Net UTP ylw $112.24 114528 CINTAS FIRST AID & SAFETY 5149733456 Serive AED checks for Memorial Center $77.31 16800 CITY OF REDONDO BEACH 577168 Reimbursement - RTL - 2/11/2023 $743.04 16800 CITY OF REDONDO BEACH 577167 Reimbursement - RTL - 11/5/22, 12/10/22 $3,103.68 123594 CN MOTOR COMPANY LLC 770599 EMERGENCY REPAIRS/ENGINE REPLACEMENT UNIT#628&623 $9,683.84 108324 COASTLINE EQUIPMENT 991122 LABOR, PARTS & REPAIRS $1,129.11 91961 COMPLETES PLUS 01CL0571 AUTO PARTS: CURVED RADIATOR HOSES, GASKET, THERM $292.42 91961 COMPLETES PLUS 01CL1109 AUTO PARTS: SWITCH $82.87 91961 COMPLETES PLUS 01CJ2801 AUTO PARTS RETURN ($140.66) 91961 COMPLETES PLUS 01CJ6609 AUTO PARTS:GASKET SET, FUEL/AIR/OIL FILTER, BELT $188.16 91961 COMPLETES PLUS 01CJ6530 AUTO PARTS: BRAKE PAD $159.36 91961 COMPLETES PLUS 01CJ7322 AUTO PARTS: OIL FILTER $30.96 91961 COMPLETES PLUS 01CJ9958 AUTO PARTS:IGNITION COIL $427.40 91961 COMPLETES PLUS 01CK0550 AUTO PARTS: BATTERY $156.97 91961 COMPLETES PLUS 01CK0547 AUTO PARTS: BATTERY $156.97 91961 COMPLETES PLUS 01CK5198 AUTO PARTS: LG BLK NITRILE $136.71 91961 COMPLETES PLUS 01CJ7701 AUTO PARTS: SHOP TOWELS $83.22 91961 COMPLETES PLUS 01CJ9127 AUTO PARTS: ROTOR, BRAKE PAD SET $242.54 91961 COMPLETES PLUS 01CJ9016 AUTO PARTS: OIL FILTER $50.54 91961 COMPLETES PLUS 01CJ9712 AUTO PARTS:AIR CLEANER, AIR/OIL FILTER $43.35 123244 COOPERATIVE PERSONNEL SERVICES TR-INV001801 Test rental $504.85 123244 COOPERATIVE PERSONNEL SERVICES TR-INV001800 Test rental $453.10 111871 CRAFCO, INC. 9402883091 COLD PATCH BAG $3,867.37 121267 CREATIVE WIRELESS, INC. C1707361 Haw ALPR Link work 2/9-2/20/23 $2,755.35 121267 CREATIVE WIRELESS, INC. C1707383 Bicentennial Park camera work $1,627.50 103355 CRENSHAW WHOLESALE ELECTRIC 821099 Park Maintenance- Light bulbs for Eucalyptus Park $192.88 103355 CRENSHAW WHOLESALE ELECTRIC 820179 BLANK COVER, COUPLING, SWITCH, OTHER SUPPLIES $554.09 103355 CRENSHAW WHOLESALE ELECTRIC 820571 CABLE LUBRICANT, OTHER MAINTENANCE SUPPLIES $955.28 103355 CRENSHAW WHOLESALE ELECTRIC 822273 WALLPACKS W/PHOTOCELL $330.73 103355 CRENSHAW WHOLESALE ELECTRIC 822591 BLDG MAINTENANCE SUPPLIES $38.58 103355 CRENSHAW WHOLESALE ELECTRIC 822276 LED FLOOD LIGHT, COMBO PLUG $143.28 104971 DELL COMPUTER CORP. 10651359512 9 Dell Latitude 7320 laptops, wireless keyboards $22,108.72 104971 DELL COMPUTER CORP. 10651712767 10 Latitude 7230 Rugged Extreme Laptops $29,499.16 101958 DEPT. OF INDUSTRIAL RELATIONS S 1949301 MR City Hall Elevator #2 Services $675.00 101958 DEPT. OF INDUSTRIAL RELATIONS S 1949518 MR City Hall Elevator #1 Services $675.00 121407 DIAL PRINTERS, INC. 11645 Business Cards $1,223.78 105084 E J WARD INC. 0082786-IN ELECTRONIC EQUIPMENT FOR UNIT#745 $525.38 123603 EKEKWE, CHIDINMA REFUND020923 Kids got sick during session, couldn't attend $119.00 6680 ENTENMANN-ROVIN COMPANY 0172304-IN Officer Badges $928.93 6680 ENTENMANN-ROVIN COMPANY 0172305-IN Lieutenant Badges $928.93 123606 FEDEX FREIGHT, INC. 7282345980 Shipping Charges $315.63 115709 FINE LINE AUTO BODY & PAINT 15017 BODY SHOP RELATED REPAIRS TO UNIT#804 $9,956.68 115709 FINE LINE AUTO BODY & PAINT 15018 BODY SHOP RELATED REPAIRS TO UNIT#804 $5,028.33 115709 FINE LINE AUTO BODY & PAINT 15016 BODY SHOP RELATED REPAIRS TO UNIT#801 $5,676.92 123450 FUN EXPRESS, LLC. 723606690-01 T-Shirts for 2023 Earth Day Event $1,171.41 98543 G & S PRINTING 8561 2 BANNERS HBX 2023 $724.58
113236 GASKINS, GREG 03172023 Referee for 4 Youth League Basketball Game $102.00 116618 GOLDEN STATE ELEVATOR 00164037 ELEVATOR MAINT. FOR AIRPORT TOWER $110.68 97578 GRAINGER INDUSTRIAL SUPPLY 821417615 Park Maintenance- Utility Container for Memorial $261.91 119891 GRIER, JR., ROBERT 03252023 Referee for 3 Youth League Basketball Games $76.50 123216 HARBOR VIEW TOURS, INC. 511 Senior Field Trip Transportation- Downtown Disney $825.00 123216 HARBOR VIEW TOURS, INC. 490 Senior Field Trip Transportation- Getty Museum $900.00 120536 HARRIS & ASSOCIATES 54462 DDA DATA COLLECTION & CALCULATION $3,497.50 8950 HAWTHORNE HARDWARE 438645 Blvd. Banners- Nuts and Bolts $38.39 8950 HAWTHORNE HARDWARE 438529 Wire/rope for shade at bocce ball court $19.82 105919 HERALD PUBLICATIONS 60280 Legal Advertising, Public hearing, HH27960 3/23/23 $105.00 108760 INDUSTRIAL LOCK & SECURITY 64333 COPIES OF KEYS $150.56 108760 INDUSTRIAL LOCK & SECURITY 64806 KEY COPIES $14.88 114714 INFANTE, RAFAEL 023885 Park Maintenance- Chainsaw Repair $143.69 123498 INNOVATIVE STAMPING CORP. 110659 Curtain Backdrop & Base $374.76 112444 INSITE GRAFIX 7348 HBX Additional Flyers April 2023 Event $162.62 104656 INTERSTATE BATTERY SYSTEM 140074720 CAR BATTERIES $432.51 123585 JACKSON, LATOYA TRAVEL 10/31/22 LJ Travel rimbursement for training 10/31-11/4/2022 $425.00 115272 JEREZ AUTO DETAIL INC. 069552 FULL DETAIL UNIT#682 $100.00 106077 JOHNSON CONTROLS SECURITY SOLUTIONS 38354360 RECURRING SERVICE 02/01/2023-04/30/2023 $1,808.54 123600 KOKESH, JULIE REFUND031723 refund bl#31842 - OUT OF CITY $587.75 13570 L A COUNTY ASSESSOR 23ASRE144 Parcel Map $6.00
102360 L A COUNTY FIRE DEPARTMENT C0011110 COUNTY FIRE SERVICES - MAY 2023 $1,064,018.36 105446 L A COUNTY SHERIFF'S DEPT 232276BL Inmate Meal Service $2,070.76 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23031304862 Traffic signal maintenance $746.22 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23031304799 Traffic Signal Maintenance $17,498.75 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23031304800 Traffic Signal Maintenance $172.17 113320 LA COUNTY OF PUBLIC WORKS RE-PW-23031304586 Repaired flashing pedestrian crossing beacons $779.31 122756 LARA, JOSE G. 32 Kitchen Spotlight Repair 11605 Gale Ave #9 $307.07 122756 LARA, JOSE G. 31 Set Parking Lot Lights Timer 11605 Gale Ave $150.00 122756 LARA, JOSE G. 30 Laundry Room Lock Replacement 11529 Gale Ave $494.98 122756 LARA, JOSE G. 29 Set Parking Lot Lights Timer 11529 Gale Ave $150.00 122756 LARA, JOSE G. 28 Wall Heater New Sensor 11529 Gale Ave #7 $347.27 122756 LARA, JOSE G. 27 Wall Heater New Thermostat 11529 Gale Ave #2 $483.82 122756 LARA, JOSE G. 39 Electric Repairs 12720 Grevillea Ave, D $394.47 122756 LARA, JOSE G. 37 Drywall Repair 12529 Truro Ave, A $527.75 122756 LARA, JOSE G. 36 Kitchen & Garage Spotlights 12529 Truro Ave, B $527.75 122756 LARA, JOSE G. 35 Unclogged Drain 11537 Gale Ave, B $200.00 122756 LARA, JOSE G. 34 Laundry Room Drain Unclogged 11605 Gale Ave $450.00 122756 LARA, JOSE G. 33 Laundry Washer & Dryer Repair 11605 Gale Ave $1,428.63 118914 LAWRENCE ROLL UP DOORS, INC. 2329288 Repair of Jail Gate A $2,450.80 104175 LDM ASSOCIATES, INC. 7741 CDBG-CV Administration - Jan 2023 $488.25 104175 LDM ASSOCIATES, INC. 7739 CDBG-RRP Inspection & Construction Mgmt - Jan 2023 $6,835.50 104175 LDM ASSOCIATES, INC. 7738 HOME Administration - Jan 2023 $634.88 104175 LDM ASSOCIATES, INC. 7737 CDBG Administration - Jan 2023 $11,181.00 104175 LDM ASSOCIATES, INC. 7713 Labor Compliance Services 120th St Imprv $670.63 104175 LDM ASSOCIATES, INC. 7685 Labor compliance services 120th St Imprv. $115.63 104175 LDM ASSOCIATES, INC. 7772 120th St Improvement Project labor services $1,017.50 101286 LINCOLN AQUATICS 37699252 Hawthorne Pool- Chlorine and Muriatic Acid $1,182.27 123611 LOGRANDE, MICHELLE 03-29-23 REIMB HBX 2023-REIMBURSEMENT (RAFFLE TICKETS) $9.80 123611 LOGRANDE, MICHELLE 03-29-23 REIMB.2 HBX 2023 - REIMBURSEMENT (LANYARDS) $36.12 118286 LONG BEACH HOSE & COUPLING CO., INC. 47141 HOSE ASSEMBLY $881.03 123417 LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE #13 (FEB 2023) LA CADA Grant- February 2023 $19,338.50 105143 LOS ANGELES COUNTY February 2023 Animal Housing Costs - Feb. 2023 $402.73 114021 LUGO, OSCAR EDUC. BPA/441 & 431 Educ. Reimb.- Urban & Regional & Leadership in the $1,840.00 123605 M D S C INC. REFUND030223 refund bl#22087 $800.00 123192 MALLEN, KELLY 3/24/2023 Prosecuting City Cases at Inglewood Courthouse $3,600.00 121764 MARQUEZ, DANIELLE FEBRUARY2023 Fine Arts Commissioner Check $25.00 121764 MARQUEZ, DANIELLE MARCH2023 Fine Arts Commissioners Check $25.00 111966 MARTINEZ LANDSCAPING CO. 4 and final Progress pymt. #4 and Final Acceptance Prj #22-03 $320,223.62 111966 MARTINEZ LANDSCAPING CO. 620933 Emergency fence repair for airport $5,000.00 110684 MC MASTER-CARR 83172706 METAL STRAPPING, MINI COIL WITH BOX $138.09 110684 MC MASTER-CARR 89965764 90 DEGREE CURVED ELBOW CONNECTORS $61.56 110684 MC MASTER-CARR 84843672 TOGGLE CLAMP, ROUND TUBE, KNOB-GRIP, PLUNGER $161.79 122208 MCKESSON MEDICAL-SURGICAL 20419008 Medical Supplies $64.38 100108 MERRIMAC ENERGY GROUP 2224246 BULK FUEL PURCHASE FOR UNLEADED GASOLINE & DIESEL $12,929.22 94364 MHN SERVICES PRM-079729 Insurance premium for the month of April 2023 $497.42 123082 MPD PLUMBING, INC. 31623 Water Heater Replacement 11529 Gale Ave $6,500.00 115206 NATIONAL FAIL SAFE MM0325417 P.D. Alarm System Monitoring - Jan-Mar 2023 $195.00 120965 NEW LOOK AUTO DETAIL 2852 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $475.00 120965 NEW LOOK AUTO DETAIL 2851 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $170.00 120965 NEW LOOK AUTO DETAIL 2850 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $495.00 120965 NEW LOOK AUTO DETAIL 2849 CAR WASH, DAILY DISINFECTING OF PD VEHICLES $415.00 113242 NORMAN, KEITH 03142023 Referee for 8 Youth League Basketball Game $204.00 116422 OCCU-MED, LTD. 0323111.1 Pre-employment physicals $2,128.50 123279 ODP BUSINESS SOLUTIONS, LLC 301370763001 Flashdrives for Memorial Center Office $30.20 123279 ODP BUSINESS SOLUTIONS, LLC 304028129001 Office supplies - Dividers, Pens, Chair mat $138.30 123279 ODP BUSINESS SOLUTIONS, LLC 304028872001 Office supplies - Markers, Tape $65.81 123279 ODP BUSINESS SOLUTIONS, LLC 301141840001 Office Supplies - Detectives (2102-118011) $281.79 123279 ODP BUSINESS SOLUTIONS, LLC 301139214001 Office Supplies - Detectives (2102-118011) $158.91 123279 ODP BUSINESS SOLUTIONS, LLC 301141841001 Office Supplies - Detectives (2102-118011) $75.51 123279 ODP BUSINESS SOLUTIONS, LLC 304288895001 Homeless Coordinators Office Supplies - Folders $61.37 121582 OMEGA POLYGRAPH 01910 Psychological testing $1,400.00 123098 ORKIN SERVICES OF CALIFORNIA, INC 239898199 SemiMonthly Pesticide Spraying for Memorial Center $170.00 123098 ORKIN SERVICES OF CALIFORNIA, INC 241415132 SemiMonthly Pesticide Spraying for Memorial Center $222.99 123098 ORKIN SERVICES OF CALIFORNIA, INC 241415126 Monthly Service - Pest Control/March $96.00 123098 ORKIN SERVICES OF CALIFORNIA, INC 241415133 Semi-Monthly Pesticide Spraying for Memorial Ctr $222.99 121441 OSI HARDWARE, INC. INV-US96977 2 SFP 10GBase Copper Interface $284.05 109749 PLUMBERS DEPOT PD-52914 CABLE W/ENDS, BLADE, GORLITZ, DROP HEAD $345.27 119561 POSEY, KEVIN 03252023 Referee for 3 Youth League Basketball Games $76.50 123459 POWERDMS, INC. INV-23931 Agency 360 Professional $3,176.82 112546 PRICON ENTERPRISE TECHNOLOGIES 111469 PD Lex waste toner bottle $50.58 16650 PRUDENTIAL OVERALL SUPPLY MAY-AUG 2022 JANITORIAL SUPPLIES FOR VARIOUS DEPTS. $709.08 120014 PURCELL, MICHAEL TRAVEL 10/31/22 MP Travel Reimbursement for training 10/31/2022 $85.00 115207 QUALITY REFRIGERATION CO., INC. 0103108-IN Service Call - Cooler $635.00 123234 REECE PLUMBING S114854116.001 IMP CAP NPT, BLDG MAINT SUPPLIES $14.76 123234 REECE PLUMBING S114183293.001 WASHER, NUTS, TRAP, OTHER BLDG MAINT SUPPLIES $219.70 123234 REECE PLUMBING S114851427.001 ADJ WRENCH , OTHER BLDG MAINT SUPPLIES $65.33 123234 REECE PLUMBING S114350587.001 SOLDER TARAMET, ADPT, PARTS FOR UNIT#716 $245.89 121903 RELIANCE STANDARD LIFE INS. CO 4/1/2023SWORN_LTD_ST Insurance premium LTD_STD for the month of April23 $2,779.04 121903 RELIANCE STANDARD LIFE INS. CO 4/1/2023MISC_LTD Insurance premium LTD for the month of April 2023 $6,892.31 123595 RESTAURANT SUPPLY, LLC INV-373621 Natural Gas Stove/Oven for Senior Center $3,085.90 112919 RICOH USA, INC. 37771924 Copier Lease - Airport $111.99 112919 RICOH USA, INC. 37771682 Copier Lease $3,054.09
112919 RICOH USA, INC. 5067037124 Copier Print Charges $2,131.37 112919 RICOH USA, INC. 37771804 Copier Lease - Airport $349.36 118214 RJ'S DEMOLITION AND DISPOSAL 3359745 TAPE,ADHESIVE,BOARD,PLASTIC HANDLE,OTHER SUPPLIES $979.37 123511 RRM DESIGN GROUP, A CALIFORNIA CORPORATION 2694-01-0223 Planning consulting services $12,482.50 108274 SANTA MONICA-UCLA 23503973 Rape Kit - E. Tapia $1,029.00 108274 SANTA MONICA-UCLA 23498051 Rape Kit - J. Wright $1,029.00 92121 SAXE-CLIFFORD PH.D, SUSAN 23-0223-6 Psychological test $450.00 113893 SHELDON MECHANICAL CORPORATION 22-0333 Bi-Monthly Preventative Service $3,765.00 17651 SMARDAN SUPPLY CO. S3938840.001 Holly Glen Restroom Sink and Putty $63.42 120162 SONSRAY MACHINERY LLC. SWO022257-1 REPAIRS, AUTO PARTS ON UNT#103A $2,832.15 123586 STAGGERS, JONATHAN 03142023 Referee for 6 Youth League Basketball Games $153.00 98746 STATE OF CALIFORNIA, DEPT OF JUSTICE 639398 Fingerprinting services $395.00 113310 STERICYCLE INC. 3006401753 Waste Disposal $758.28 123604 SWANK MOTION PICTURES, INC. 2005922 Movie Licensing for Movies in the Park Summer 2023 $1,062.50 123604 SWANK MOTION PICTURES, INC. 2005922 Movie Licensing for Movie in the Park Summer 2023 $1,062.50 103397 SYSTEM SECURITY R 5349 Monitoring Service Fee Mem Ctr 7/22-9/22 $126.00 103397 SYSTEM SECURITY R 5354 Monitoring Service Fee Sprts Ctr- 3/22-5/22 $120.00 108908 TASER INTERNATIONAL INUS137869 Body Worn Cameras (Q342153) $12,158.45 123130 TELEHEALTH VAN LLC 1034 Contract Services Mental health , ins March 2023 $14,700.00 123270 TENTH DISTRICT PTSA REFUND011823 Refund for Cleaning Deposit for use of 3/18/23 $1,000.00 122858 THE LOVEJOY FOUNDATION COH 04012023 Animal Sheltering Services - April 2023 $10,000.00 123544 THE SEABERG COMPANY, INC. 0061114-IN Bleeding Control Kits $21,309.67 115132 THE STANDARD INSURANCE CO. 4/1/2023Additional Insurance premium ADDL for the month of Apri 2023 $2,584.75 112363 THE STANDARD INSURANCE CO. 4/1/2023Basic Insurance premium BASIC for the month of April2023 $1,914.03 119835 TIME WARNER CABLE 0000202031123 Spectrum Monthly Cable Bill MARCH 2023 $1,670.03 122814 TRIPLE SEVEN GROUP INC 1248 Public Works Banner for Earth Day Event $209.25 116195 US ARMOR CORPORATION 41109 PD Uniform Items - E. Ortiz $342.37 123164 VERSH, JOEL 03-30-23 REIMB HBX 2023 - TOTE BAGS REIMB $330.14 95851 VISION SERVICE PLAN - (CA) 817520613 Insurance premium PSO for the month of April 2023 $150.22 95851 VISION SERVICE PLAN - (CA) 817515028 Insurance premium HPOA for the month of April 2023 $2,060.16 95851 VISION SERVICE PLAN - (CA) 817515019 Insurance premium MISC for the month of April 2023 $2,373.90 116995 VOHNE LICHE KENNELS, INC. 18694 Monthly K-9 Training Fees - Feb. 2023 $150.00 114093 WEST COAST SAND & GRAVEL INC. 577370 CONCRETE PREMIX $1,048.98 TOTAL $1,770,597.48
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Housing Authority Warrants for your approval:

Date Start Ending Warrant type Total $
4/1/23 68738 68762 Housing 33,755.00
3/27/23 68763 68765 Housing 3,243.67
4/1/23 68766 69073 Housing 884,500.20
4/1/23 69074 69075 Housing 410.00
4/11/23 69076 69076 Housing 262.93
* Emergency Issue - for ratification only 922,171.80
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF APRIL 11, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
105745 13615 CERISE AVENUE L.P. 8010-1 8010 - Cynthia C. Noria $13.00 121510 AC. MAZZEO LLC. 9525-1 9525 - Edward L. Keemp Jr $89.00 110532 ACCESS COMMUNITY HOUSING 10240-1 10240 - Telisha Williams $791.00 110532 ACCESS COMMUNITY HOUSING 6073-1 6073 - Ethiopia Giorgis $424.00 110532 ACCESS COMMUNITY HOUSING 8827-1 8827 - Taishun M. Smith $1,189.00 110532 ACCESS COMMUNITY HOUSING 6073-1 6073 - Ethiopia Giorgis $424.00 121406 AGRA ASSET MGMT., L.P. 10639-1 10639 - Terry L. Ferris $689.00 123266 AMERICAN NATIONAL REAL ESTATE 10745-1 10745 - Rachael F. Merriweather $1,042.00 123266 AMERICAN NATIONAL REAL ESTATE 10745-1 10745 - Rachael F. Merriweather $707.00 121648 BLUE WATER ASSET MANAGEMENT, LP 10454-1 10454 - Lamisha D. Crosby $952.00 121648 BLUE WATER ASSET MANAGEMENT, LP 10454-1 10454 - Lamisha D. Crosby $952.00 120727 BTS, LLP 10674-1 10674 - Lisa M. Cabaccang $1,551.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY 10749-1 10749 - Vanessa J. Caballero $832.00 121492 CHADRON TERRACE, LLC. 10313-1 10313 - Timeisheaun T. Bowman $319.00 121492 CHADRON TERRACE, LLC. 10510-1 10510 - Triana A. Edwards $184.00 121492 CHADRON TERRACE, LLC. 10578-1 10578 - Charlene S. Carrell $1,708.00 121492 CHADRON TERRACE, LLC. 10601-1 10601 - Rozalind Moody $2.00 121492 CHADRON TERRACE, LLC. 10313-1 10313 - Timeisheaun T. Bowman $319.00 121492 CHADRON TERRACE, LLC. 10578-1 10578 - Charlene S. Carrell $1,708.00 121492 CHADRON TERRACE, LLC. 10601-1 10601 - Rozalind Moody $2.00 121492 CHADRON TERRACE, LLC. 10578-1 10578 - Charlene S. Carrell $1,708.00 121492 CHADRON TERRACE, LLC. 10578-1 10578 - Charlene S. Carrell $1,708.00 116373 DUHE, URSULA 10677-1 10677 - Alicia M. Merino $39.00 93783 FREDERIKSEN, PETER 8522-1 8522 - Sheri L. Smith $208.00 94471 GARG, BASANT 10040-1 10040 - Norman C. Nelson $150.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON 10747-1 10747 - Jazmynne Williams $239.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON 10747-1 10747 - Jazmynne Williams $1,114.00 116670 HOWARD, CHRISTINE 10509-1 10509 - Betty L. Hamilton $102.00 121862 KUMAMOTO, BRIAN A. 10459-1 10459 - Francisca C. Olguin $93.00 110167 MAINLAND LLC. 10750-1 10750 - Rodneysa B. Dill $1,490.00 110167 MAINLAND LLC. 10750-1 10750 - Rodneysa B. Dill $106.00 107637 MARSH, JAMES 9184-1 9184 - LaTanya McClay $171.00 122935 MATTHEWS FAMILY LIVING TRUST 10636-1 10636 - Nicola A. Daugherty $629.00 115116 MICHAEL, SAMIR 10615-1 10615 - FRANCINE COX - DEDUCTION REVERSAL $1,198.00 115116 MICHAEL, SAMIR 10615-1 10615 - Francine Cox $1,198.00 115116 MICHAEL, SAMIR 10615-1 10615 - Francine Cox $1,198.00 115116 MICHAEL, SAMIR 10615-D 1X DEDUCTION - FRANCINE COX ($1,198.00) 115116 MICHAEL, SAMIR 10615-D 1X DEDUCTION - FRANCINE COX ($1,198.00) 100096 ORANGE COUNTY HOUSING 10387-1 10387 - Modathir A. Idris $672.00 100096 ORANGE COUNTY HOUSING 10387-1 10387 - M. IDRIS - UTILITY REIMBUREMENT $222.00 100096 ORANGE COUNTY HOUSING 10387-1 10387 - Modathir A. Idris $672.00 100096 ORANGE COUNTY HOUSING 10387-1 10387 - Modathir A. Idris $222.00 120470 POZZOULI FAMILY LLC. 6084-1 6084 - Arica A. Johnson $893.00 116849 R3 PROPERTIES LLC 10703-1 10703 - Harold E. Bell $687.00 116849 R3 PROPERTIES LLC 10703-1 10703 - Harold E. Bell $687.00 116849 R3 PROPERTIES LLC 10703-1 10703 - Harold E. Bell $687.00 116849 R3 PROPERTIES LLC 10703-1 10703 - Harold E. Bell $687.00 116849 R3 PROPERTIES LLC 10703-1 10703 - Harold E. Bell $160.00 116849 R3 PROPERTIES LLC 10703-1 10703 - Harold E. Bell $687.00 116849 R3 PROPERTIES LLC 10703-1 10703 - Harold E. Bell $687.00 116849 R3 PROPERTIES LLC 10703-1 10703 - Harold E. Bell $687.00 116849 R3 PROPERTIES LLC 10703-1 10703 - Harold E. Bell $687.00 116849 R3 PROPERTIES LLC 10703-1 10703 - Harold E. Bell $687.00 109678 SHEPHERD, DEREK 10624-1 10624 - Sharlita Brown $10.00 116817 SUKARTO, NANY 8033-1 8033 - Shirley D. Arterberry $313.00 116817 SUKARTO, NANY 8033-1 8033 - Shirley D. Arterberry $313.00 108377 WRIGHT, PAMELA D. 10746-1 10746 - Kevin D. Adams $1,243.00 TOTAL $33,755.00

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
121875 CITY OF TORRANCE 2023-00151961 EHV Service Fee Expenses Reimbursement $1,750.00 123588 NADER'S INC 869482 EHV Services (EHI) - Kevin Adams $1,351.67 123446 STATE FARM GENERAL INSURANCE COMPANY EHVS0005 EHV Services (RI) - Kevin Adams $142.00 TOTAL $3,243.67
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 123039 11725 YORK, LLC
51664 04/01/23 68766 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,371.00 INVOICE: 8596
VENDOR TOTALS 13,854.00 YTD INVOICED 13,854.00 YTD PAID 1,371.00 123247 11841 GALE CROSS LLC
52295 04/01/23 68767 T 04/01/23 81544100 45904 HOUSING VOUCHER 868.00 INVOICE: 9136
VENDOR TOTALS 8,680.00 YTD INVOICED 8,680.00 YTD PAID 868.00 122747 12304 GREVILLEA LLC.
52034 04/01/23 68768 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,742.00 INVOICE: 10622
52035 04/01/23 68768 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 10633
VENDOR TOTALS 31,267.00 YTD INVOICED 31,267.00 YTD PAID 3,053.00 121806 12915 ROSELLE AVENUE, LLC.
52296 04/01/23 68769 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10438
52297 04/01/23 68769 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10561
VENDOR TOTALS 25,996.00 YTD INVOICED 25,996.00 YTD PAID 2,604.00 123462 13601 KORNBLUM AVENUE LLC
52298 04/01/23 68770 T 04/01/23 81544100 45904 HOUSING VOUCHER 524.00 INVOICE: 10063
52299 04/01/23 68770 T 04/01/23 82044100 45904 HOUSING VOUCHER 527.00 INVOICE: 10130
52300 04/01/23 68770 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 10215
52301 04/01/23 68770 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 10231
52302 04/01/23 68770 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,362.00 INVOICE: 10250
52303 04/01/23 68770 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 10270
52304 04/01/23 68770 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,406.00 INVOICE: 10604
52305 04/01/23 68770 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 8270
52306 04/01/23 68770 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9723
52307 04/01/23 68770 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,149.00 INVOICE: 9808
52308 04/01/23 68770 T 04/01/23 81544100 45904 HOUSING VOUCHER 787.00 INVOICE: 9842
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 47,834.00 YTD INVOICED 47,834.00 YTD PAID 12,161.00 105745 13615 CERISE AVENUE L.P.
51665 04/01/23 68771 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,485.00 INVOICE: 10342
51666 04/01/23 68771 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,136.00 INVOICE: 10405
51667 04/01/23 68771 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,422.00 INVOICE: 10588
51668 04/01/23 68771 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,561.00 INVOICE: 10595
51669 04/01/23 68771 T 04/01/23 84440010 45904 HOUSING VOUCHER 815.00 INVOICE: 10678
51670 04/01/23 68771 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,152.00 INVOICE: 7099
52499 04/01/23 68771 T 04/01/23 81544100 45904 HOUSING VOUCHER 790.00 INVOICE: 8010
VENDOR TOTALS 95,107.00 YTD INVOICED 86,746.00 YTD PAID 8,361.00 120429 13802 CERISE AVE LLC.
51672 04/01/23 68772 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 10108
51673 04/01/23 68772 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,408.00 INVOICE: 10219
51674 04/01/23 68772 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,177.00 INVOICE: 10260
51675 04/01/23 68772 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10384
51676 04/01/23 68772 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 10403
51677 04/01/23 68772 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 9855
VENDOR TOTALS 78,212.00 YTD INVOICED 78,815.00 YTD PAID 7,741.00 101895 139TH STREET ASSOCIATES
52506 04/01/23 68773 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,584.00 INVOICE: 7024
VENDOR TOTALS 17,512.00 YTD INVOICED 15,928.00 YTD PAID 1,584.00 102972 139TH STREET PARTNERS, LLC
51679 04/01/23 68774 T 04/01/23 81544100 45904 HOUSING VOUCHER 100.00 INVOICE: 9132
VENDOR TOTALS 2,020.00 YTD INVOICED 1,920.00 YTD PAID 100.00 117074 2300 W. EL SEGUNDO LP
51680 04/01/23 68775 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,363.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10569
51681 04/01/23 68775 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,342.00 INVOICE: 10572
51682 04/01/23 68775 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10585
51683 04/01/23 68775 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,368.00 INVOICE: 10597
VENDOR TOTALS 56,066.00 YTD INVOICED 56,066.00 YTD PAID 5,256.00 122702 3 PEACOCKS LP.
51684 04/01/23 68776 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10613
51685 04/01/23 68776 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 10617
51686 04/01/23 68776 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,539.00 INVOICE: 9389
VENDOR TOTALS 28,643.00 YTD INVOICED 28,643.00 YTD PAID 3,882.00 121121 360PARTNERSHIP LP
51687 04/01/23 68777 T 04/01/23 81544100 45904 HOUSING VOUCHER 680.00 INVOICE: 10343
VENDOR TOTALS 8,855.00 YTD INVOICED 8,855.00 YTD PAID 680.00 105695 4431 W. 118TH ST. LLC
51688 04/01/23 68778 T 04/01/23 81544100 45904 HOUSING VOUCHER 951.00 INVOICE: 10220
51689 04/01/23 68778 T 04/01/23 81544100 45904 HOUSING VOUCHER 861.00 INVOICE: 10326
51690 04/01/23 68778 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10393
51691 04/01/23 68778 T 04/01/23 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 10440
51692 04/01/23 68778 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,403.00 INVOICE: 10598
51693 04/01/23 68778 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 8324
52522 04/01/23 68778 T 04/01/23 81544100 45904 HOUSING VOUCHER 994.00 INVOICE: 9425
52523 04/01/23 68778 T 04/01/23 81544100 45904 HOUSING VOUCHER 994.00 INVOICE: 9610
VENDOR TOTALS 87,588.00 YTD INVOICED 79,154.00 YTD PAID 8,434.00 123274 5969 W. 86TH PL, LLC
52312 04/01/23 68779 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,780.00 INVOICE: 10706
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,800.00 YTD INVOICED 10,800.00 YTD PAID 1,780.00 121510 AC. MAZZEO LLC.
51696 04/01/23 68780 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,374.00 INVOICE: 9525
VENDOR TOTALS 13,028.00 YTD INVOICED 13,028.00 YTD PAID 1,374.00 110532 ACCESS COMMUNITY HOUSING
51699 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,262.00 INVOICE: 10058
51700 04/01/23 68781 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,523.00 INVOICE: 10170
51701 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,923.00 INVOICE: 10202
51702 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 824.00 INVOICE: 10240
51703 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,062.00 INVOICE: 10316
51704 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10333
51705 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,843.00 INVOICE: 10409
51706 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10457
51707 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,621.00 INVOICE: 10472
51708 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 10525
51709 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,297.00 INVOICE: 10632
51710 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 928.00 INVOICE: 4304
51711 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 4387
51712 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,719.00 INVOICE: 6073
51713 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 7057
51714 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 8827
51715 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 338.00 INVOICE: 9343
51716 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 320.00 INVOICE: 9422
51717 04/01/23 68781 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,396.00 INVOICE: 9438
51718 04/01/23 68781 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 9736
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 276,341.00 YTD INVOICED 276,341.00 YTD PAID 25,601.00 123224 ACHATZ, RICHARD
52384 04/01/23 68782 T 04/01/23 83440010 45904 HOUSING VOUCHER 797.00 INVOICE: 10688
52385 04/01/23 68782 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10690
VENDOR TOTALS 23,342.00 YTD INVOICED 23,767.00 YTD PAID 2,071.00 121196 AESM, L.P.
51719 04/01/23 68783 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,662.00 INVOICE: 10573
51720 04/01/23 68783 T 04/01/23 81544100 45904 HOUSING VOUCHER 959.00 INVOICE: 7043
51721 04/01/23 68783 T 04/01/23 81544100 45904 HOUSING VOUCHER 840.00 INVOICE: 9902
VENDOR TOTALS 34,564.00 YTD INVOICED 34,564.00 YTD PAID 3,461.00 121406 AGRA ASSET MGMT., L.P.
52313 04/01/23 68784 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,424.00 INVOICE: 10639
VENDOR TOTALS 15,664.00 YTD INVOICED 15,664.00 YTD PAID 1,424.00 111977 ALCHALAK, MAIZAK
52063 04/01/23 68785 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 2849
VENDOR TOTALS 13,047.00 YTD INVOICED 13,047.00 YTD PAID 1,302.00 123266 AMERICAN NATIONAL REAL ESTATE
52314 04/01/23 68786 T 04/01/23 81544100 45904 HOUSING VOUCHER 618.00 INVOICE: 10111
52315 04/01/23 68786 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,279.00 INVOICE: 10524
52316 04/01/23 68786 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 10745
52317 04/01/23 68786 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,133.00 INVOICE: 8674
52318 04/01/23 68786 T 04/01/23 81544100 45904 HOUSING VOUCHER 989.00 INVOICE: 9344
52319 04/01/23 68786 T 04/01/23 81544100 45904 HOUSING VOUCHER 955.00 INVOICE: 9593
52320 04/01/23 68786 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,185.00 INVOICE: 9976
VENDOR TOTALS 64,478.00 YTD INVOICED 64,478.00 YTD PAID 7,201.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 117676 AMINI, MORTEZA
51726 04/01/23 68787 T 04/01/23 82044100 45904 HOUSING VOUCHER 350.00 INVOICE: 10649
51727 04/01/23 68787 T 04/01/23 81544100 45904 HOUSING VOUCHER 639.00 INVOICE: 7035
VENDOR TOTALS 12,950.00 YTD INVOICED 12,950.00 YTD PAID 989.00 97386 ANASTASI CONSTRUCTION COMPANY, INC.
51728 04/01/23 68788 T 04/01/23 81544100 45904 HOUSING VOUCHER 458.00 INVOICE: 10026
51729 04/01/23 68788 T 04/01/23 81544100 45904 HOUSING VOUCHER 634.00 INVOICE: 10161
51730 04/01/23 68788 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 10185
51731 04/01/23 68788 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,277.00 INVOICE: 10653
51732 04/01/23 68788 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 8615
51733 04/01/23 68788 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 8743
52562 04/01/23 68788 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,107.00 INVOICE: 8914
52563 04/01/23 68788 T 04/01/23 81544100 45904 HOUSING VOUCHER 988.00 INVOICE: 9245
VENDOR TOTALS 88,932.00 YTD INVOICED 80,766.00 YTD PAID 8,166.00 105935 ANDELIN, EVELYN
51736 04/01/23 68789 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10091
51737 04/01/23 68789 T 04/01/23 81544100 45904 HOUSING VOUCHER 882.00 INVOICE: 10121
51738 04/01/23 68789 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10142
51739 04/01/23 68789 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,446.00 INVOICE: 10699
51740 04/01/23 68789 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 4693
51742 04/01/23 68789 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 7059
51745 04/01/23 68789 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,744.00 INVOICE: 9508
51746 04/01/23 68789 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,571.00 INVOICE: 9555
52569 04/01/23 68789 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 4901
52571 04/01/23 68789 T 04/01/23 81544100 45904 HOUSING VOUCHER 875.00 INVOICE: 8954
52572 04/01/23 68789 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9151
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 156,175.00 YTD INVOICED 141,894.00 YTD PAID 14,281.00 105854 ANDELIN, RICHARD
52044 04/01/23 68790 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,545.00 INVOICE: 9713
52872 04/01/23 68790 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,545.00 INVOICE: 9713
VENDOR TOTALS 16,715.00 YTD INVOICED 16,715.00 YTD PAID 3,090.00 120471 ANIAGBA, NONYE
51748 04/01/23 68791 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,400.00 INVOICE: 10248
VENDOR TOTALS 14,000.00 YTD INVOICED 14,000.00 YTD PAID 1,400.00 119169 ANTOON ENTERPRISES, INC.
51749 04/01/23 68792 T 04/01/23 81544100 45904 HOUSING VOUCHER 316.00 INVOICE: 10362
51750 04/01/23 68792 T 04/01/23 81544100 45904 HOUSING VOUCHER 528.00 INVOICE: 10432
51751 04/01/23 68792 T 04/01/23 81544100 45904 HOUSING VOUCHER 62.00 INVOICE: 9646
51752 04/01/23 68792 T 04/01/23 81544100 45904 HOUSING VOUCHER 658.00 INVOICE: 9986
VENDOR TOTALS 26,171.76 YTD INVOICED 26,171.76 YTD PAID 1,564.00 114626 ARANA SR., EDUARDO
51925 04/01/23 68793 T 04/01/23 81544100 45904 HOUSING VOUCHER 316.00 INVOICE: 6061
VENDOR TOTALS 3,160.00 YTD INVOICED 3,160.00 YTD PAID 316.00 122835 AUGUSTINE OWUSU
52032 04/01/23 68794 T 04/01/23 82044100 45904 HOUSING VOUCHER 901.00 INVOICE: 10553
VENDOR TOTALS 8,044.00 YTD INVOICED 8,044.00 YTD PAID 901.00 121043 BARNES, GINA R.
51757 04/01/23 68795 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 10328
VENDOR TOTALS 12,886.00 YTD INVOICED 12,886.00 YTD PAID 1,304.00 120507 BARSOUM, MAKARIOS
52065 04/01/23 68796 T 04/01/23 81544100 45904 HOUSING VOUCHER 936.00 INVOICE: 10485
52066 04/01/23 68796 T 04/01/23 81544100 45904 HOUSING VOUCHER 856.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8504
VENDOR TOTALS 20,926.00 YTD INVOICED 20,926.00 YTD PAID 1,792.00 117697 BASKARON, EDWARD
51926 04/01/23 68797 T 04/01/23 81544100 45904 HOUSING VOUCHER 989.00 INVOICE: 8910
VENDOR TOTALS 8,066.00 YTD INVOICED 8,066.00 YTD PAID 989.00 123463 BEACH FRONT CLASSIC, LLC.
52311 04/01/23 68798 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10733
VENDOR TOTALS 6,578.00 YTD INVOICED 6,578.00 YTD PAID 1,257.00 123140 BEACHSIDE ASSET MANAGEMENT LLC.
51758 04/01/23 68799 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,724.00 INVOICE: 10666
VENDOR TOTALS 18,578.00 YTD INVOICED 18,578.00 YTD PAID 1,724.00 118887 BELL, SUSAN D.
52239 04/01/23 68800 T 04/01/23 81544100 45904 HOUSING VOUCHER 791.00 INVOICE: 8422
VENDOR TOTALS 7,910.00 YTD INVOICED 7,910.00 YTD PAID 791.00 115666 BENJAMIN, GEORGE
51967 04/01/23 68801 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,205.00 INVOICE: 10210
VENDOR TOTALS 11,484.00 YTD INVOICED 11,484.00 YTD PAID 1,205.00 101241 BENNETT, MARY E.
51759 04/01/23 68802 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,385.00 INVOICE: 10233
51760 04/01/23 68802 T 04/01/23 82044100 45904 HOUSING VOUCHER 2,059.00 INVOICE: 10490
51761 04/01/23 68802 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,955.00 INVOICE: 10517
51762 04/01/23 68802 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,819.00 INVOICE: 10630
VENDOR TOTALS 62,034.00 YTD INVOICED 54,816.00 YTD PAID 7,218.00 109249 BENOTHMAN, ABDELKARIM O.
51697 04/01/23 68803 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 9576
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,993.00 YTD INVOICED 10,993.00 YTD PAID 1,198.00 121941 BENTON, DARNICE R.
51763 04/01/23 68804 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,119.00 INVOICE: 10474
VENDOR TOTALS 11,386.00 YTD INVOICED 11,386.00 YTD PAID 1,119.00 121741 BH INVESTMENT GROUP LLC.
51765 04/01/23 68805 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9754
VENDOR TOTALS 12,340.00 YTD INVOICED 12,340.00 YTD PAID 1,302.00 110482 BILBAO, FRANCISCO
51941 04/01/23 68806 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 8708
VENDOR TOTALS 13,068.00 YTD INVOICED 13,068.00 YTD PAID 1,296.00 123208 BJ PROPERTY MANAGEMENT INC.
51766 04/01/23 68807 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,219.00 INVOICE: 10286
51767 04/01/23 68807 T 04/01/23 82044100 45904 HOUSING VOUCHER 678.00 INVOICE: 10694
51768 04/01/23 68807 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,308.00 INVOICE: 10723
VENDOR TOTALS 22,619.00 YTD INVOICED 22,619.00 YTD PAID 3,205.00 122728 BK HOLDINGS II LLLP
51769 04/01/23 68808 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,263.00 INVOICE: 9493
VENDOR TOTALS 12,630.00 YTD INVOICED 12,630.00 YTD PAID 1,263.00 121648 BLUE WATER ASSET MANAGEMENT, LP
51770 04/01/23 68809 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,211.00 INVOICE: 10426
51771 04/01/23 68809 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,725.00 INVOICE: 10442
51772 04/01/23 68809 T 04/01/23 81544100 45904 HOUSING VOUCHER 952.00 INVOICE: 10454
51773 04/01/23 68809 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,005.00 INVOICE: 10471
VENDOR TOTALS 44,548.00 YTD INVOICED 44,548.00 YTD PAID 4,893.00 123324 BOLL, ERIKA
52363 04/01/23 68810 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,538.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10685
VENDOR TOTALS 12,679.00 YTD INVOICED 12,679.00 YTD PAID 1,538.00 100388 BOLL, LARRY F.
52021 04/01/23 68811 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 2340
VENDOR TOTALS 10,616.00 YTD INVOICED 9,556.00 YTD PAID 1,060.00 121069 BORGES, ARMANDO
51774 04/01/23 68812 T 04/01/23 81544100 45904 HOUSING VOUCHER 536.00 INVOICE: 9419
VENDOR TOTALS 2,483.00 YTD INVOICED 2,483.00 YTD PAID 536.00 108539 BOTACH MANAGEMENT LLC
51775 04/01/23 68813 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10626
51776 04/01/23 68813 T 04/01/23 81544100 45904 HOUSING VOUCHER 754.00 INVOICE: 10660
VENDOR TOTALS 24,340.00 YTD INVOICED 24,340.00 YTD PAID 1,982.00 116681 BOYD, LIAN
52050 04/01/23 68814 T 04/01/23 81544100 45904 HOUSING VOUCHER 870.00 INVOICE: 9353
VENDOR TOTALS 13,932.00 YTD INVOICED 13,932.00 YTD PAID 870.00 121731 BRADLEY, ROBERT
51777 04/01/23 68815 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,465.00 INVOICE: 10458
VENDOR TOTALS 15,200.00 YTD INVOICED 15,200.00 YTD PAID 1,465.00 122310 BROCK, PHILLIP
51778 04/01/23 68816 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,558.00 INVOICE: 10527
VENDOR TOTALS 15,580.00 YTD INVOICED 15,580.00 YTD PAID 1,558.00 93715 BROWN, RULA
52209 04/01/23 68817 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 4701
VENDOR TOTALS 12,349.00 YTD INVOICED 11,147.00 YTD PAID 1,202.00 120727 BTS, LLP
51779 04/01/23 68818 T 04/01/23 81544100 45904 HOUSING VOUCHER 978.00 INVOICE: 10663
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 51780 04/01/23 68818 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,589.00 INVOICE: 10674
51781 04/01/23 68818 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,099.00 INVOICE: 10702
51782 04/01/23 68818 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,124.00 INVOICE: 10737
VENDOR TOTALS 29,791.00 YTD INVOICED 29,791.00 YTD PAID 4,790.00 122011 BURKE, SUSAN
51783 04/01/23 68819 T 04/01/23 81544100 45904 HOUSING VOUCHER 766.00 INVOICE: 9977
VENDOR TOTALS 7,678.00 YTD INVOICED 7,678.00 YTD PAID 766.00 103810 BURNETT, DONALD OR DEBORAH
51784 04/01/23 68820 T 04/01/23 82044100 45904 HOUSING VOUCHER 994.00 INVOICE: 10452
51785 04/01/23 68820 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,157.00 INVOICE: 6046
VENDOR TOTALS 23,250.00 YTD INVOICED 21,099.00 YTD PAID 2,151.00 123474 BYPASS TRUST UNDER THE UMBERTO MARSELLA FAMILY
52324 04/01/23 68821 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10749
VENDOR TOTALS 2,004.00 YTD INVOICED 2,004.00 YTD PAID 1,172.00 119295 CABEZAS, KELLY EUGENE
51786 04/01/23 68822 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 10023
VENDOR TOTALS 14,172.00 YTD INVOICED 14,172.00 YTD PAID 1,554.00 117199 CALDERON, RICARDO
51787 04/01/23 68823 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,195.00 INVOICE: 10020
VENDOR TOTALS 9,230.00 YTD INVOICED 9,230.00 YTD PAID 1,195.00 110721 CAMINO, CRISTINA
52326 04/01/23 68824 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,253.00 INVOICE: 10727
52327 04/01/23 68824 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,103.00 INVOICE: 9099
VENDOR TOTALS 16,320.00 YTD INVOICED 16,320.00 YTD PAID 2,356.00 112173 CAMPIS, THOMAS S. AND CAROLE A.
51788 04/01/23 68825 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,427.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 3849
VENDOR TOTALS 12,926.00 YTD INVOICED 12,926.00 YTD PAID 1,427.00 121902 CANOES, LLC.
51789 04/01/23 68826 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 8543
VENDOR TOTALS 12,500.00 YTD INVOICED 12,500.00 YTD PAID 1,250.00 100458 CARRANZA, PATSY JEAN
51790 04/01/23 68827 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,977.00 INVOICE: 10675
VENDOR TOTALS 9,243.00 YTD INVOICED 7,266.00 YTD PAID 1,977.00 117665 CASILLAS, MIGUEL
52082 04/01/23 68828 T 04/01/23 82044100 45904 HOUSING VOUCHER 987.00 INVOICE: 9846
VENDOR TOTALS 9,846.00 YTD INVOICED 9,846.00 YTD PAID 987.00 121048 CERISE INVESTMENT CO., LLC.
51791 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10073
51792 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,380.00 INVOICE: 10131
51793 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,389.00 INVOICE: 10149
51794 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 10234
51795 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,525.00 INVOICE: 10241
51796 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,444.00 INVOICE: 10262
51797 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10287
51798 04/01/23 68829 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,286.00 INVOICE: 10290
51799 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,326.00 INVOICE: 10322
51800 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,635.00 INVOICE: 10329
51801 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 590.00 INVOICE: 10330
51802 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 2,078.00 INVOICE: 10372
51803 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,322.00 INVOICE: 10564
51804 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 10591
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 51805 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 10618
51806 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,116.00 INVOICE: 10647
51807 04/01/23 68829 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 4572
51808 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 4892
51809 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 402.00 INVOICE: 5031
51810 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 5060
51811 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 5099
51812 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 7027
51813 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 7092
51814 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 7095
51815 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 8058
51816 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8179
51817 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 600.00 INVOICE: 8348
51818 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 8545
51819 04/01/23 68829 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,667.00 INVOICE: 8940
51820 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 492.00 INVOICE: 9302
51821 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 355.00 INVOICE: 9637
51822 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9642
51823 04/01/23 68829 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,716.00 INVOICE: 9650
51824 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 9848
51825 04/01/23 68829 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,693.00 INVOICE: 9985
VENDOR TOTALS 453,065.00 YTD INVOICED 453,065.00 YTD PAID 45,286.00 121492 CHADRON TERRACE, LLC.
51826 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,347.00 INVOICE: 10128
51827 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,544.00 INVOICE: 10226
51828 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10230
51829 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 10280
51830 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,376.00 INVOICE: 10309
51831 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 915.00 INVOICE: 10310
51832 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 10313
51833 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,592.00 INVOICE: 10350
51834 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,244.00 INVOICE: 10377
51835 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,668.00 INVOICE: 10410
51836 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 983.00 INVOICE: 10411
51837 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,535.00 INVOICE: 10423
51838 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 2,514.00 INVOICE: 10429
51839 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10446
51840 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 986.00 INVOICE: 10499
51841 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,166.00 INVOICE: 10500
51842 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,298.00 INVOICE: 10506
51843 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,983.00 INVOICE: 10508
51844 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,079.00 INVOICE: 10510
51845 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,462.00 INVOICE: 10513
51846 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 707.00 INVOICE: 10514
51847 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,382.00 INVOICE: 10518
51848 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 2,205.00 INVOICE: 10520
51849 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,202.00 INVOICE: 10521
51850 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,231.00 INVOICE: 10533
51851 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,822.00 INVOICE: 10548
51852 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 993.00 INVOICE: 10550
51853 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,468.00 INVOICE: 10554
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 51854 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,189.00 INVOICE: 10558
51855 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,158.00 INVOICE: 10560
51856 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 10562
51857 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,192.00 INVOICE: 10567
51858 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 729.00 INVOICE: 10570
51859 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,690.00 INVOICE: 10576
51860 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,708.00 INVOICE: 10578
51861 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,517.00 INVOICE: 10601
51862 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,686.00 INVOICE: 10628
51863 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 2,235.00 INVOICE: 10638
51864 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,252.00 INVOICE: 10645
51865 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 550.00 INVOICE: 10646
51866 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 2,100.00 INVOICE: 10667
51867 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 670.00 INVOICE: 5019
51868 04/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,682.00 INVOICE: 8599
51869 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 36.00 INVOICE: 8759
51870 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 2,287.00 INVOICE: 9545
51871 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,163.00 INVOICE: 9564
51872 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 901.00 INVOICE: 9608
51873 04/01/23 68830 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,254.00 INVOICE: 9619
52419 03/01/22 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -60.00 INVOICE: 9928-D
52420 04/01/22 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -463.00 INVOICE: 9928-D
52421 05/01/22 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -463.00 INVOICE: 9928-D
52423 06/01/22 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -463.00 INVOICE: 9928-D
52424 07/01/22 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -463.00 INVOICE: 9928-D
52425 08/01/22 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -463.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9928-D
52427 09/01/22 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -463.00 INVOICE: 9928-D
52428 10/01/22 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -463.00 INVOICE: 9928-D
52429 11/01/22 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -463.00 INVOICE: 9928-D
52430 12/01/22 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -441.00 INVOICE: 9928-D
52431 01/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -441.00 INVOICE: 9928-D
52432 02/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -486.20 INVOICE: 9928-D
52433 03/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -441.00 INVOICE: 9928-D
52434 03/01/23 68830 T 04/01/23 82044100 45904 HOUSING VOUCHER -74.00 INVOICE: 10508-D
VENDOR TOTALS 669,830.80 YTD INVOICED 670,325.80 YTD PAID 58,780.80 110283 CHATEAU SOMERA
51874 04/01/23 68831 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,115.00 INVOICE: 10544
51875 04/01/23 68831 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,022.00 INVOICE: 8715
51876 04/01/23 68831 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,087.00 INVOICE: 9447
VENDOR TOTALS 32,206.00 YTD INVOICED 32,206.00 YTD PAID 3,224.00 122413 CHEN, TERRENCE
51877 04/01/23 68832 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,383.00 INVOICE: 8405
51878 04/01/23 68832 T 04/01/23 81544100 45904 HOUSING VOUCHER 2,097.00 INVOICE: 8773
VENDOR TOTALS 33,942.00 YTD INVOICED 33,942.00 YTD PAID 3,480.00 120352 CHIB, UGRASEN S.
51879 04/01/23 68833 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10211
VENDOR TOTALS 15,946.00 YTD INVOICED 15,946.00 YTD PAID 1,736.00 107554 CHIKWENDU, KIERAN
52015 04/01/23 68834 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,798.00 INVOICE: 10611
52016 04/01/23 68834 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 4966
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 31,000.00 YTD INVOICED 31,000.00 YTD PAID 3,100.00 123501 CITY OF GARDEN GROVE
52294 04/01/23 68835 T 04/01/23 83440020 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10748
52366 04/01/23 68835 T 04/01/23 83440010 45904 HOUSING VOUCHER 818.00 INVOICE: 10748
VENDOR TOTALS 4,567.00 YTD INVOICED 4,567.00 YTD PAID 913.40 113024 CITY OF HAWTHORNE/REDEVELOP.
51880 04/01/23 68836 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,058.00 INVOICE: 10145
51881 04/01/23 68836 T 04/01/23 81544100 45904 HOUSING VOUCHER 979.00 INVOICE: 10444
51882 04/01/23 68836 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10469
51883 04/01/23 68836 T 04/01/23 81544100 45904 HOUSING VOUCHER 726.00 INVOICE: 10470
51884 04/01/23 68836 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,472.00 INVOICE: 10479
51885 04/01/23 68836 T 04/01/23 82044100 45904 HOUSING VOUCHER 200.00 INVOICE: 10489
51886 04/01/23 68836 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,209.00 INVOICE: 10526
51887 04/01/23 68836 T 04/01/23 81544100 45904 HOUSING VOUCHER 495.00 INVOICE: 4903
51888 04/01/23 68836 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,314.00 INVOICE: 9412
51889 04/01/23 68836 T 04/01/23 81544100 45904 HOUSING VOUCHER 594.00 INVOICE: 9521
51890 04/01/23 68836 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,099.00 INVOICE: 9614
VENDOR TOTALS 110,505.00 YTD INVOICED 110,505.00 YTD PAID 10,618.00 103417 CITY OF INGLEWOOD
51659 04/01/23 68837 T 04/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 4891
51660 04/01/23 68837 T 04/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 9359
51891 04/01/23 68837 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 4891
51892 04/01/23 68837 T 04/01/23 81544100 45904 HOUSING VOUCHER 883.00 INVOICE: 9359
VENDOR TOTALS 29,065.15 YTD INVOICED 26,674.35 YTD PAID 2,390.80 121876 CJW VENTURES, INC.
51893 04/01/23 68838 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,075.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10461
51894 04/01/23 68838 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,068.00 INVOICE: 10482
VENDOR TOTALS 20,126.00 YTD INVOICED 20,126.00 YTD PAID 2,143.00 120953 COCKE, LAWRENCE AND DONNA
52047 04/01/23 68839 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 9299
52048 04/01/23 68839 T 04/01/23 81544100 45904 HOUSING VOUCHER 753.00 INVOICE: 9909
VENDOR TOTALS 20,403.00 YTD INVOICED 20,403.00 YTD PAID 2,045.00 113465 COELLO, ENRIQUE
51930 04/01/23 68840 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9021
VENDOR TOTALS 12,452.00 YTD INVOICED 12,452.00 YTD PAID 1,296.00 122466 COLE, ANTHONY
51896 04/01/23 68841 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10581
VENDOR TOTALS 13,312.00 YTD INVOICED 13,312.00 YTD PAID 1,384.00 120237 CORRALES, ANNA CHRISTINA
51897 04/01/23 68842 T 04/01/23 81544100 45904 HOUSING VOUCHER 689.00 INVOICE: 4772
VENDOR TOTALS 7,018.00 YTD INVOICED 7,018.00 YTD PAID 689.00 119168 COSTA, FRANCO
51942 04/01/23 68843 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 10539
51943 04/01/23 68843 T 04/01/23 82044100 45904 HOUSING VOUCHER 961.00 INVOICE: 9286
VENDOR TOTALS 34,263.00 YTD INVOICED 34,263.00 YTD PAID 2,515.00 102245 CRC MANAGEMENT INC.
52328 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 74
52329 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 10160
52330 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10180
52331 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,150.00 INVOICE: 10201
52332 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10370
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 52333 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,241.00 INVOICE: 10441
52334 04/01/23 68844 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10623
52335 04/01/23 68844 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 10652
52336 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,216.00 INVOICE: 10661
52337 04/01/23 68844 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,399.00 INVOICE: 10670
52338 04/01/23 68844 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,289.00 INVOICE: 10673
52339 04/01/23 68844 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,270.00 INVOICE: 10720
52340 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 4214
52341 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 623.00 INVOICE: 5052
52342 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 7007
52343 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,097.00 INVOICE: 8325
52344 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,337.00 INVOICE: 8328
52345 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 8470
52346 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,284.00 INVOICE: 8503
52347 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 8508
52348 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 867.00 INVOICE: 8587
52349 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,241.00 INVOICE: 8727
52350 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,184.00 INVOICE: 9143
52351 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,361.00 INVOICE: 9174
52352 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,190.00 INVOICE: 9388
52353 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9396
52354 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,275.00 INVOICE: 9450
52355 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 9465
52356 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,173.00 INVOICE: 9552
52357 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,320.00 INVOICE: 9675
52358 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,268.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9686
52359 04/01/23 68844 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,022.00 INVOICE: 9789
VENDOR TOTALS 409,296.00 YTD INVOICED 370,175.00 YTD PAID 39,121.00 113819 CRESCENT APTS, LLC.
51898 04/01/23 68845 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,365.00 INVOICE: 9612
VENDOR TOTALS 13,650.00 YTD INVOICED 13,650.00 YTD PAID 1,365.00 113818 CRESTMOOR APTS, LLC.
51899 04/01/23 68846 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,172.00 INVOICE: 10451
VENDOR TOTALS 11,160.00 YTD INVOICED 11,160.00 YTD PAID 1,172.00 121467 CRESTPORT APARTMENTS LLC.
51900 04/01/23 68847 T 04/01/23 81544100 45904 HOUSING VOUCHER 534.00 INVOICE: 8095
VENDOR TOTALS 5,340.00 YTD INVOICED 5,340.00 YTD PAID 534.00 99701 DALY, JOHN
51988 04/01/23 68848 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,756.00 INVOICE: 5011
51989 04/01/23 68848 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,254.00 INVOICE: 6096
51990 04/01/23 68848 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,995.00 INVOICE: 8559
VENDOR TOTALS 54,683.00 YTD INVOICED 49,678.00 YTD PAID 5,005.00 112946 DANTZLER, SAMUEL L
51902 04/01/23 68849 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,484.00 INVOICE: 10551
51903 04/01/23 68849 T 04/01/23 81544100 45904 HOUSING VOUCHER 668.00 INVOICE: 10614
51904 04/01/23 68849 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,818.00 INVOICE: 10650
VENDOR TOTALS 42,200.00 YTD INVOICED 42,200.00 YTD PAID 3,970.00 110168 DAVES-HOLMES, LULA
51907 04/01/23 68850 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,121.00 INVOICE: 10224
51908 04/01/23 68850 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10587
51909 04/01/23 68850 T 04/01/23 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 10658
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 51910 04/01/23 68850 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,289.00 INVOICE: 10714
51911 04/01/23 68850 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 3966
51912 04/01/23 68850 T 04/01/23 81544100 45904 HOUSING VOUCHER 380.00 INVOICE: 9262
51913 04/01/23 68850 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9529
VENDOR TOTALS 74,122.00 YTD INVOICED 74,122.00 YTD PAID 7,921.00 121830 DAVIS, ALICE
51724 04/01/23 68851 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,121.00 INVOICE: 10455
VENDOR TOTALS 9,922.00 YTD INVOICED 9,922.00 YTD PAID 1,121.00 114033 DAVIS, CLARK AND KAREN
51895 04/01/23 68852 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 3555
VENDOR TOTALS 12,920.00 YTD INVOICED 12,920.00 YTD PAID 1,292.00 96628 DELANCEY, PHILLIP B.
52123 04/01/23 68853 T 04/01/23 81544100 45904 HOUSING VOUCHER 801.00 INVOICE: 8017
52124 04/01/23 68853 T 04/01/23 81544100 45904 HOUSING VOUCHER 324.00 INVOICE: 8649
VENDOR TOTALS 12,059.00 YTD INVOICED 10,934.00 YTD PAID 1,125.00 123375 DHIMAN, JAIPAL
52371 04/01/23 68854 T 04/01/23 84440010 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10713
52372 04/01/23 68854 T 04/01/23 84440010 45904 HOUSING VOUCHER 1,251.00 INVOICE: 10718
VENDOR TOTALS 20,911.00 YTD INVOICED 20,911.00 YTD PAID 2,543.00 123331 DI PASQUALE, FRANK
52388 04/01/23 68855 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10711
VENDOR TOTALS 14,723.00 YTD INVOICED 14,723.00 YTD PAID 1,278.00 123052 DIAMOND 1, LP.
51914 04/01/23 68856 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,249.00 INVOICE: 10593
51915 04/01/23 68856 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,931.00 INVOICE: 10736
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 22,470.00 YTD INVOICED 22,470.00 YTD PAID 3,180.00 123496 DICKERSON, GAYLE YVONNE MORTON
52382 04/01/23 68857 T 04/01/23 84440010 45904 HOUSING VOUCHER 1,350.00 INVOICE: 10681
VENDOR TOTALS 4,289.00 YTD INVOICED 4,289.00 YTD PAID 1,350.00 122907 DICRISCI APARTMENTS
51916 04/01/23 68858 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,175.00 INVOICE: 4939
51917 04/01/23 68858 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,405.00 INVOICE: 9712
VENDOR TOTALS 25,820.00 YTD INVOICED 25,820.00 YTD PAID 2,580.00 122786 DILRUBA MOHAMMED
52027 04/01/23 68859 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,778.00 INVOICE: 10109
VENDOR TOTALS 15,330.00 YTD INVOICED 15,330.00 YTD PAID 1,778.00 118260 DOMINGUEZ, ELOY
51929 04/01/23 68860 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,331.00 INVOICE: 8200
VENDOR TOTALS 12,400.00 YTD INVOICED 12,400.00 YTD PAID 1,331.00 117343 DOTY RENTALS, LLC.
51919 04/01/23 68861 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,648.00 INVOICE: 10619
VENDOR TOTALS 16,522.00 YTD INVOICED 16,522.00 YTD PAID 1,648.00 116373 DUHE, URSULA
51920 04/01/23 68862 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,577.00 INVOICE: 10677
51921 04/01/23 68862 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 4735
VENDOR TOTALS 28,394.00 YTD INVOICED 28,394.00 YTD PAID 2,851.00 108655 DUNLAP, PAUL LOUIS
51922 04/01/23 68863 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,833.00 INVOICE: 10203
VENDOR TOTALS 18,775.00 YTD INVOICED 18,775.00 YTD PAID 1,833.00 118661 E.J. PARTNERS
51923 04/01/23 68864 T 04/01/23 81544100 45904 HOUSING VOUCHER 989.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9331
VENDOR TOTALS 9,575.00 YTD INVOICED 9,575.00 YTD PAID 989.00 123163 EAM PROPERTIES, LLC.
51924 04/01/23 68865 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,120.00 INVOICE: 10665
VENDOR TOTALS 7,216.00 YTD INVOICED 7,216.00 YTD PAID 1,120.00 108700 ECHEVERRY, JOSE E. & MARIA E.
51995 04/01/23 68866 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,032.00 INVOICE: 9765
51996 04/01/23 68866 T 04/01/23 81544100 45904 HOUSING VOUCHER 612.00 INVOICE: 9922
VENDOR TOTALS 17,501.00 YTD INVOICED 17,501.00 YTD PAID 1,644.00 112901 EDMUNDS, ERIC
51932 04/01/23 68867 T 04/01/23 81544100 45904 HOUSING VOUCHER 919.00 INVOICE: 4659
VENDOR TOTALS 7,795.00 YTD INVOICED 7,795.00 YTD PAID 919.00 122125 EDWARD J. JENKINS TRUST
51927 04/01/23 68868 T 04/01/23 81544100 45904 HOUSING VOUCHER 852.00 INVOICE: 8781
VENDOR TOTALS 7,875.00 YTD INVOICED 7,875.00 YTD PAID 852.00 123342 EL SORANO APARTMENTS, LLC
52386 04/01/23 68869 T 04/01/23 83440010 45904 HOUSING VOUCHER 533.00 INVOICE: 10693
VENDOR TOTALS 5,703.00 YTD INVOICED 5,703.00 YTD PAID 533.00 119601 EQUITY HOLDINGS, LLC.
52360 04/01/23 68870 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10186
52361 04/01/23 68870 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,396.00 INVOICE: 10680
52362 04/01/23 68870 T 04/01/23 83440010 45904 HOUSING VOUCHER 756.00 INVOICE: 10710
VENDOR TOTALS 34,620.00 YTD INVOICED 34,620.00 YTD PAID 3,580.00 117762 ESHGHI PARTNERS, LLC.
51935 04/01/23 68871 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 4798
51936 04/01/23 68871 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 8980
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 27,424.00 YTD INVOICED 27,424.00 YTD PAID 2,856.00 104455 ESHO, NOEL T.
51937 04/01/23 68872 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10351
51938 04/01/23 68872 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,110.00 INVOICE: 9954
VENDOR TOTALS 29,359.00 YTD INVOICED 26,749.00 YTD PAID 2,610.00 121827 FIGGE, ANDREW
51747 04/01/23 68873 T 04/01/23 81544100 45904 HOUSING VOUCHER 2,494.00 INVOICE: 9770
VENDOR TOTALS 24,940.00 YTD INVOICED 24,940.00 YTD PAID 2,494.00 123265 FITZGERALD, WESLEY
52037 04/01/23 68874 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,693.00 INVOICE: 10692
VENDOR TOTALS 18,623.00 YTD INVOICED 18,623.00 YTD PAID 1,693.00 122420 FLOYD JR., KING S.
51940 04/01/23 68875 T 04/01/23 82044100 45904 HOUSING VOUCHER 2,318.00 INVOICE: 10555
VENDOR TOTALS 23,120.00 YTD INVOICED 23,120.00 YTD PAID 2,318.00 120780 FRANCO, SILVANO
52394 04/01/23 68876 T 04/01/23 81544100 45904 HOUSING VOUCHER 902.00 INVOICE: 4617
VENDOR TOTALS 9,097.00 YTD INVOICED 9,097.00 YTD PAID 902.00 105403 FRANCO, WALTER & SANDRA
51944 04/01/23 68877 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,897.00 INVOICE: 10312
VENDOR TOTALS 19,869.00 YTD INVOICED 17,972.00 YTD PAID 1,897.00 122987 FRANKLIN DENNIS CASE, TRUSTEE OF DENNIS CASE TRUST 52364 04/01/23 68878 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,012.00 INVOICE: 10612
VENDOR TOTALS 10,120.00 YTD INVOICED 10,120.00 YTD PAID 1,012.00 93783 FREDERIKSEN, PETER
51945 04/01/23 68879 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10062
51946 04/01/23 68879 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,900.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8522
51947 04/01/23 68879 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 8985
VENDOR TOTALS 44,049.00 YTD INVOICED 39,829.00 YTD PAID 4,220.00 108406 FURBERT, REGINALD
51948 04/01/23 68880 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,673.00 INVOICE: 10244
51949 04/01/23 68880 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,335.00 INVOICE: 8573
51950 04/01/23 68880 T 04/01/23 81544100 45904 HOUSING VOUCHER 138.00 INVOICE: 9678
51951 04/01/23 68880 T 04/01/23 81544100 45904 HOUSING VOUCHER 969.00 INVOICE: 9792
VENDOR TOTALS 30,232.00 YTD INVOICED 30,232.00 YTD PAID 4,115.00 103655 GAMBOA, LUIS
52058 04/01/23 68881 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,237.00 INVOICE: 10531
VENDOR TOTALS 13,607.00 YTD INVOICED 12,370.00 YTD PAID 1,237.00 118612 GARG, ANU
52321 04/01/23 68882 T 04/01/23 81544100 45904 HOUSING VOUCHER 352.00 INVOICE: 8864
VENDOR TOTALS 2,504.00 YTD INVOICED 2,504.00 YTD PAID 352.00 94471 GARG, BASANT
51952 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,892.00 INVOICE: 10040
51953 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,313.00 INVOICE: 10088
51954 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,675.00 INVOICE: 10285
51955 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 10321
51958 04/01/23 68883 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,303.00 INVOICE: 10416
51959 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10575
51960 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,207.00 INVOICE: 8286
51961 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 772.00 INVOICE: 8551
51962 04/01/23 68883 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 8668
51963 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 924.00 INVOICE: 9004
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 51964 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 503.00 INVOICE: 9483
51965 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 9693
51966 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 9700
52784 04/01/23 68883 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,432.00 INVOICE: 10365
52785 04/01/23 68883 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10402
VENDOR TOTALS 213,804.00 YTD INVOICED 194,537.00 YTD PAID 19,267.00 119132 GLADNEY, BEVERLY
51764 04/01/23 68884 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,214.00 INVOICE: 9879
VENDOR TOTALS 12,140.00 YTD INVOICED 12,140.00 YTD PAID 1,214.00 111586 GOFF, MARK
51968 04/01/23 68885 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,317.00 INVOICE: 10641
VENDOR TOTALS 13,170.00 YTD INVOICED 13,170.00 YTD PAID 1,317.00 105399 GOLBAZ-HAGH, MASOUD
52075 04/01/23 68886 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 4601
VENDOR TOTALS 14,601.00 YTD INVOICED 13,190.00 YTD PAID 1,411.00 114054 GUEVARA, MARIA
52068 04/01/23 68887 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,307.00 INVOICE: 9250
VENDOR TOTALS 13,120.00 YTD INVOICED 13,120.00 YTD PAID 1,307.00 120993 H&JR DEVELOPMENT LLC.
51969 04/01/23 68888 T 04/01/23 82044100 45904 HOUSING VOUCHER 2,349.00 INVOICE: 10556
51970 04/01/23 68888 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,674.00 INVOICE: 9817
VENDOR TOTALS 39,271.00 YTD INVOICED 39,271.00 YTD PAID 4,023.00 104379 HAHNE, LOUIS M.
52055 04/01/23 68889 T 04/01/23 81544100 45904 HOUSING VOUCHER 761.00 INVOICE: 9139
VENDOR TOTALS 7,816.00 YTD INVOICED 7,055.00 YTD PAID 761.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 100966 HANAFI, MOHAMMAD
52325 04/01/23 68890 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,060.00 INVOICE: 4738
VENDOR TOTALS 11,660.00 YTD INVOICED 10,600.00 YTD PAID 1,060.00 101692 HANNA, ATEF
51753 04/01/23 68891 T 04/01/23 81544100 45904 HOUSING VOUCHER 156.00 INVOICE: 10036
51754 04/01/23 68891 T 04/01/23 81544100 45904 HOUSING VOUCHER 430.00 INVOICE: 4887
51755 04/01/23 68891 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,425.00 INVOICE: 9924
VENDOR TOTALS 20,844.00 YTD INVOICED 18,833.00 YTD PAID 2,011.00 119116 HANNA, JOSEPH
51999 04/01/23 68892 T 04/01/23 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 5082
VENDOR TOTALS 9,185.00 YTD INVOICED 9,185.00 YTD PAID 916.00 123513 HARBOR PROPERTY MANAGEMENT
52387 04/01/23 68893 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,152.00 INVOICE: 10707
VENDOR TOTALS 3,456.00 YTD INVOICED 3,456.00 YTD PAID 1,152.00 111884 HARRIS, JEFF
51986 04/01/23 68894 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,239.00 INVOICE: 9921
VENDOR TOTALS 12,611.00 YTD INVOICED 12,611.00 YTD PAID 1,239.00 122151 HAWK MGMT, INC.
51971 04/01/23 68895 T 04/01/23 81544100 45904 HOUSING VOUCHER 940.00 INVOICE: 8641
51972 04/01/23 68895 T 04/01/23 81544100 45904 HOUSING VOUCHER 895.00 INVOICE: 9028
VENDOR TOTALS 24,018.00 YTD INVOICED 24,018.00 YTD PAID 1,835.00 122211 HAWTHORNE CHATEAU APTS., LTD
51973 04/01/23 68896 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 9620
VENDOR TOTALS 11,672.00 YTD INVOICED 11,672.00 YTD PAID 1,274.00 115163 HAYWOOD, LARON
52020 04/01/23 68897 T 04/01/23 82044100 45904 HOUSING VOUCHER 695.00 INVOICE: 4766
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,945.00 YTD INVOICED 10,945.00 YTD PAID 695.00 113815 HEIBEL, WILLIAM
51974 04/01/23 68898 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,355.00 INVOICE: 2229
VENDOR TOTALS 12,047.00 YTD INVOICED 12,047.00 YTD PAID 1,355.00 101156 HEMPHILL, RUBY
52208 04/01/23 68899 T 04/01/23 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 10507
VENDOR TOTALS 9,947.00 YTD INVOICED 8,965.00 YTD PAID 982.00 118411 HENDERSON TRUST & RICK AND, COLLETE HENDERSON
52195 04/01/23 68900 T 04/01/23 81544100 45904 HOUSING VOUCHER 921.00 INVOICE: 10103
52196 04/01/23 68900 T 04/01/23 84440010 45904 HOUSING VOUCHER 1,114.00 INVOICE: 10747
VENDOR TOTALS 11,497.00 YTD INVOICED 11,497.00 YTD PAID 2,035.00 110755 HENRY, JAMES R.
51984 04/01/23 68901 T 04/01/23 81544100 45904 HOUSING VOUCHER 557.00 INVOICE: 7021
VENDOR TOTALS 10,543.00 YTD INVOICED 10,543.00 YTD PAID 557.00 113153 HINKLE, M. SIMONNE
52060 04/01/23 68902 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,038.00 INVOICE: 10534
52061 04/01/23 68902 T 04/01/23 81544100 45904 HOUSING VOUCHER 760.00 INVOICE: 9656
VENDOR TOTALS 19,406.00 YTD INVOICED 19,406.00 YTD PAID 1,798.00 110714 HIRATA, THOMAS & JEANE
51975 04/01/23 68903 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 10133
51976 04/01/23 68903 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 10390
51977 04/01/23 68903 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,696.00 INVOICE: 10659
51978 04/01/23 68903 T 04/01/23 81544100 45904 HOUSING VOUCHER 662.00 INVOICE: 8096
51979 04/01/23 68903 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,284.00 INVOICE: 9456
51980 04/01/23 68903 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9520
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 93,716.00 YTD INVOICED 93,716.00 YTD PAID 8,046.00 123492 HOAG PROPERTY MANAGEMENT INC.
52401 04/01/23 68904 T 04/01/23 82044100 45904 HOUSING VOUCHER 72.00 INVOICE: 9390
VENDOR TOTALS 551.00 YTD INVOICED 551.00 YTD PAID 72.00 112248 HOANG, NGUYET
52110 04/01/23 68905 T 04/01/23 81544100 45904 HOUSING VOUCHER 968.00 INVOICE: 8788
VENDOR TOTALS 9,827.00 YTD INVOICED 9,827.00 YTD PAID 968.00 101176 HOLLADAY, MARSHALL
52073 04/01/23 68906 T 04/01/23 81544100 45904 HOUSING VOUCHER 973.00 INVOICE: 2600
VENDOR TOTALS 9,845.00 YTD INVOICED 8,872.00 YTD PAID 973.00 96638 HOUSTON, ROBERT AND/OR ROBBIE
52199 04/01/23 68907 T 04/01/23 81544100 45904 HOUSING VOUCHER 822.00 INVOICE: 9039
VENDOR TOTALS 9,100.00 YTD INVOICED 8,278.00 YTD PAID 822.00 116670 HOWARD, CHRISTINE
51981 04/01/23 68908 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,617.00 INVOICE: 10509
51982 04/01/23 68908 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 10566
VENDOR TOTALS 27,719.00 YTD INVOICED 27,719.00 YTD PAID 3,076.00 96028 HUBERT-MITCHELL, JUDITH
52010 04/01/23 68909 T 04/01/23 81544100 45904 HOUSING VOUCHER 658.00 INVOICE: 4786
52011 04/01/23 68909 T 04/01/23 81544100 45904 HOUSING VOUCHER 412.00 INVOICE: 4885
VENDOR TOTALS 11,390.00 YTD INVOICED 10,320.00 YTD PAID 1,070.00 122522 HUNT ENTERPRISES, INC.
51983 04/01/23 68910 T 04/01/23 81544100 45904 HOUSING VOUCHER 471.00 INVOICE: 10600
VENDOR TOTALS 7,473.00 YTD INVOICED 7,473.00 YTD PAID 471.00 123479 INFINITY PROPERTY MANAGEMENT INC.
52367 04/01/23 68911 T 04/01/23 83440010 45904 HOUSING VOUCHER 729.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10716
52368 04/01/23 68911 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,800.00 INVOICE: 10722
VENDOR TOTALS 19,752.00 YTD INVOICED 19,752.00 YTD PAID 2,529.00 123217 IRD, LP
52369 04/01/23 68912 T 04/01/23 83440010 45904 HOUSING VOUCHER 768.00 INVOICE: 10683
52370 04/01/23 68912 T 04/01/23 83440010 45904 HOUSING VOUCHER 305.00 INVOICE: 10701
VENDOR TOTALS 10,738.00 YTD INVOICED 11,853.00 YTD PAID 1,073.00 123396 JAMISON, LARRY D.
52376 04/01/23 68913 T 04/01/23 81544100 45904 HOUSING VOUCHER 874.00 INVOICE: 10730
VENDOR TOTALS 6,963.00 YTD INVOICED 6,963.00 YTD PAID 874.00 114933 JEFFERIES, JOYCE E.
52006 04/01/23 68914 T 04/01/23 81544100 45904 HOUSING VOUCHER 432.00 INVOICE: 9319
VENDOR TOTALS 4,338.00 YTD INVOICED 4,338.00 YTD PAID 432.00 122956 JENNIFER PAZZIA
51756 04/01/23 68915 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 4652
VENDOR TOTALS 15,683.00 YTD INVOICED 15,683.00 YTD PAID 1,697.00 123367 JODELE, TOMAS
52416 04/01/23 68916 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,201.00 INVOICE: 1708
VENDOR TOTALS 9,426.00 YTD INVOICED 9,426.00 YTD PAID 1,201.00 119730 JOHNSON, NORIKO
51994 04/01/23 68917 T 04/01/23 81544100 45904 HOUSING VOUCHER 861.00 INVOICE: 10106
VENDOR TOTALS 8,570.00 YTD INVOICED 8,570.00 YTD PAID 861.00 108271 JOHNSON, STEVE A.
52232 04/01/23 68918 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 8398
VENDOR TOTALS 12,240.00 YTD INVOICED 12,240.00 YTD PAID 1,224.00 101465 JOHNSON, TERRY
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 52243 04/01/23 68919 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10568
52244 04/01/23 68919 T 04/01/23 81544100 45904 HOUSING VOUCHER 712.00 INVOICE: 9752
VENDOR TOTALS 20,758.00 YTD INVOICED 18,744.00 YTD PAID 2,014.00 123246 JONATHAN WEIR
52397 04/01/23 68920 T 04/01/23 81544100 45904 HOUSING VOUCHER 557.00 INVOICE: 8824
52399 04/01/23 68920 T 04/01/23 81544100 45904 HOUSING VOUCHER 578.00 INVOICE: 8887
VENDOR TOTALS 10,558.00 YTD INVOICED 10,558.00 YTD PAID 1,135.00 123425 JR AJ, LLC.
52378 04/01/23 68921 T 04/01/23 82044100 45904 HOUSING VOUCHER 882.00 INVOICE: 10424
52381 04/01/23 68921 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 10669
52395 04/01/23 68921 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,393.00 INVOICE: 8412
52400 04/01/23 68921 T 04/01/23 81544100 45904 HOUSING VOUCHER 982.00 INVOICE: 9086
52402 04/01/23 68921 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,509.00 INVOICE: 9482
VENDOR TOTALS 38,914.00 YTD INVOICED 38,914.00 YTD PAID 5,990.00 120311 JUPITER WEST LLC
52012 04/01/23 68922 T 04/01/23 81544100 45904 HOUSING VOUCHER 312.00 INVOICE: 10212
VENDOR TOTALS 4,800.00 YTD INVOICED 4,800.00 YTD PAID 312.00 118833 KANNIKE-MARTINS, JOSEPHINE
52003 04/01/23 68923 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 10559
52004 04/01/23 68923 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10563
VENDOR TOTALS 30,341.00 YTD INVOICED 30,341.00 YTD PAID 3,032.00 121877 KGM LLC.
52014 04/01/23 68924 T 04/01/23 81544100 45904 HOUSING VOUCHER 191.00 INVOICE: 10467
VENDOR TOTALS 3,600.00 YTD INVOICED 3,600.00 YTD PAID 191.00 117978 KOBAYASHI, DAVID
51905 04/01/23 68925 T 04/01/23 81544100 45904 HOUSING VOUCHER 478.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10060
51906 04/01/23 68925 T 04/01/23 81544100 45904 HOUSING VOUCHER 528.00 INVOICE: 8860
VENDOR TOTALS 11,044.00 YTD INVOICED 11,044.00 YTD PAID 1,006.00 105118 KOLBY JR., RAYMOND T
52190 04/01/23 68926 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 9342
VENDOR TOTALS 16,149.00 YTD INVOICED 14,695.00 YTD PAID 1,454.00 108846 KUHR ENTERPRISES
52017 04/01/23 68927 T 04/01/23 81544100 45904 HOUSING VOUCHER 896.00 INVOICE: 9648
VENDOR TOTALS 8,971.00 YTD INVOICED 8,971.00 YTD PAID 896.00 121862 KUMAMOTO, BRIAN A.
52018 04/01/23 68928 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,354.00 INVOICE: 10459
VENDOR TOTALS 17,796.00 YTD INVOICED 17,796.00 YTD PAID 1,354.00 120290 LAM, DIEP
51918 04/01/23 68929 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,585.00 INVOICE: 7050
VENDOR TOTALS 14,590.00 YTD INVOICED 14,590.00 YTD PAID 1,585.00 113862 LANEY, GARY
52019 04/01/23 68930 T 04/01/23 81544100 45904 HOUSING VOUCHER 937.00 INVOICE: 9654
VENDOR TOTALS 9,330.00 YTD INVOICED 9,330.00 YTD PAID 937.00 121310 LARSON, KIRBY
52022 04/01/23 68931 T 04/01/23 81544100 45904 HOUSING VOUCHER 920.00 INVOICE: 4128
52023 04/01/23 68931 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,439.00 INVOICE: 8754
52024 04/01/23 68931 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 9020
52025 04/01/23 68931 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,415.00 INVOICE: 9167
VENDOR TOTALS 48,759.00 YTD INVOICED 48,759.00 YTD PAID 5,016.00 108097 LE, TIEN
52028 04/01/23 68932 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,123.00 INVOICE: 10225
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 52033 04/01/23 68932 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,601.00 INVOICE: 10610
VENDOR TOTALS 27,240.00 YTD INVOICED 27,240.00 YTD PAID 2,724.00 101260 LEE, JUXIN (BOB)
52013 04/01/23 68933 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,435.00 INVOICE: 2638
VENDOR TOTALS 17,060.00 YTD INVOICED 15,625.00 YTD PAID 1,435.00 123397 LEMOLI PARTNERS-93, A CALIFORNIA PARTNERSHIP
52406 04/01/23 68934 T 04/01/23 82044100 45904 HOUSING VOUCHER 2,046.00 INVOICE: 10719
VENDOR TOTALS 18,084.00 YTD INVOICED 18,084.00 YTD PAID 2,046.00 122038 LEONARD, JOHN
52049 04/01/23 68935 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,454.00 INVOICE: 10408
VENDOR TOTALS 14,230.00 YTD INVOICED 14,230.00 YTD PAID 1,454.00 123113 LESTER & JENNIFER CANO
52046 04/01/23 68936 T 04/01/23 81544100 45904 HOUSING VOUCHER 674.00 INVOICE: 9971
VENDOR TOTALS 8,732.00 YTD INVOICED 8,732.00 YTD PAID 674.00 120271 LEWIS, VANESSA
52271 04/01/23 68937 T 04/01/23 81544100 45904 HOUSING VOUCHER 656.00 INVOICE: 10177
VENDOR TOTALS 5,475.00 YTD INVOICED 5,475.00 YTD PAID 656.00 117147 LIMRA, LLC.
52051 04/01/23 68938 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,944.00 INVOICE: 8900
VENDOR TOTALS 21,384.00 YTD INVOICED 21,384.00 YTD PAID 1,944.00 94084 LINCIR, TOM
52252 04/01/23 68939 T 04/01/23 81544100 45904 HOUSING VOUCHER 710.00 INVOICE: 8500
52253 04/01/23 68939 T 04/01/23 81544100 45904 HOUSING VOUCHER 619.00 INVOICE: 8873
VENDOR TOTALS 14,615.00 YTD INVOICED 13,286.00 YTD PAID 1,329.00 123316 LING, PAUL SIONG KUONG
52309 04/01/23 68940 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 4974
52310 04/01/23 68940 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,198.00 INVOICE: 8137
VENDOR TOTALS 24,234.00 YTD INVOICED 24,234.00 YTD PAID 2,290.00 123419 LING, PAUL SIONG KUONG
52390 04/01/23 68941 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 10725
VENDOR TOTALS 8,045.00 YTD INVOICED 8,045.00 YTD PAID 1,182.00 122559 LISSE MO, LLC.
52052 04/01/23 68942 T 04/01/23 81544100 45904 HOUSING VOUCHER 847.00 INVOICE: 4714
VENDOR TOTALS 7,774.00 YTD INVOICED 7,774.00 YTD PAID 847.00 122235 LLS GRP #3, LLC
52053 04/01/23 68943 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,645.00 INVOICE: 10008
52054 04/01/23 68943 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 3883
VENDOR TOTALS 29,444.00 YTD INVOICED 29,444.00 YTD PAID 3,066.00 121100 LOMBARDO, JEANINE
51985 04/01/23 68944 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,429.00 INVOICE: 4729
VENDOR TOTALS 14,290.00 YTD INVOICED 14,290.00 YTD PAID 1,429.00 103811 LOZANO, JESUS AND NATALIA
52056 04/01/23 68945 T 04/01/23 81544100 45904 HOUSING VOUCHER 562.00 INVOICE: 9407
VENDOR TOTALS 6,066.00 YTD INVOICED 5,504.00 YTD PAID 562.00 120117 LU, JOHN CHUONG & KATHY KHUU
51987 04/01/23 68946 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,750.00 INVOICE: 9583
VENDOR TOTALS 17,120.00 YTD INVOICED 17,120.00 YTD PAID 1,750.00 112319 LUCHA, ENRIQUE
51931 04/01/23 68947 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,164.00 INVOICE: 10545
VENDOR TOTALS 11,646.00 YTD INVOICED 11,646.00 YTD PAID 1,164.00 100503 LY, ANDY QUOC
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 52036 04/01/23 68948 T 04/01/23 81544100 45904 HOUSING VOUCHER 903.00 INVOICE: 10651
VENDOR TOTALS 9,949.00 YTD INVOICED 9,046.00 YTD PAID 903.00 121723 M & M ASSET, LP
52059 04/01/23 68949 T 04/01/23 81544100 45904 HOUSING VOUCHER 569.00 INVOICE: 3790
VENDOR TOTALS 5,507.00 YTD INVOICED 5,507.00 YTD PAID 569.00 110167 MAINLAND LLC.
52407 04/01/23 68950 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,490.00 INVOICE: 10750
VENDOR TOTALS 3,086.00 YTD INVOICED 3,086.00 YTD PAID 1,490.00 122615 MAJOR HICKS TRUST OF 2003
52064 04/01/23 68951 T 04/01/23 81544100 45904 HOUSING VOUCHER 777.00 INVOICE: 10340
VENDOR TOTALS 7,785.00 YTD INVOICED 7,785.00 YTD PAID 777.00 119952 MALEK, FARSHID
52041 04/01/23 68952 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,319.00 INVOICE: 8488
VENDOR TOTALS 13,232.00 YTD INVOICED 13,232.00 YTD PAID 1,319.00 101822 MALONEY, KEVIN
52373 04/01/23 68953 T 04/01/23 81544100 45904 HOUSING VOUCHER 926.00 INVOICE: 10117
52374 04/01/23 68953 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,163.00 INVOICE: 9435
VENDOR TOTALS 22,899.00 YTD INVOICED 20,810.00 YTD PAID 2,089.00 121170 MANSOUR, ELLEN
51928 04/01/23 68954 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,026.00 INVOICE: 3518
VENDOR TOTALS 10,260.00 YTD INVOICED 10,260.00 YTD PAID 1,026.00 104604 MAO, NICK
52111 04/01/23 68955 T 04/01/23 81544100 45904 HOUSING VOUCHER 291.00 INVOICE: 9782
VENDOR TOTALS 3,201.00 YTD INVOICED 2,910.00 YTD PAID 291.00 120949 MAOR, NOAM
52112 04/01/23 68956 T 04/01/23 81544100 45904 HOUSING VOUCHER 933.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 8323
VENDOR TOTALS 9,313.00 YTD INVOICED 9,313.00 YTD PAID 933.00 115853 MARSELA DEVELOPMENT CORP.
52071 04/01/23 68957 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,179.00 INVOICE: 9500
VENDOR TOTALS 11,692.00 YTD INVOICED 11,692.00 YTD PAID 1,179.00 107637 MARSH, JAMES
52072 04/01/23 68958 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,753.00 INVOICE: 9184
VENDOR TOTALS 16,162.00 YTD INVOICED 16,162.00 YTD PAID 1,753.00 122935 MATTHEWS FAMILY LIVING TRUST
52076 04/01/23 68959 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 10636
VENDOR TOTALS 15,000.00 YTD INVOICED 15,000.00 YTD PAID 1,500.00 121781 MEA PROPERTIES, LLC.
52077 04/01/23 68960 T 04/01/23 81544100 45904 HOUSING VOUCHER 724.00 INVOICE: 8417
VENDOR TOTALS 7,240.00 YTD INVOICED 7,240.00 YTD PAID 724.00 109277 MENDEZ, JUAN
52009 04/01/23 68961 T 04/01/23 81544100 45904 HOUSING VOUCHER 660.00 INVOICE: 10080
VENDOR TOTALS 6,528.00 YTD INVOICED 6,528.00 YTD PAID 660.00 120580 MESA PARK SOUTH, LLC.
52078 04/01/23 68962 T 04/01/23 81544100 45904 HOUSING VOUCHER 788.00 INVOICE: 9563
52079 04/01/23 68962 T 04/01/23 81544100 45904 HOUSING VOUCHER 945.00 INVOICE: 9571
VENDOR TOTALS 24,548.00 YTD INVOICED 24,548.00 YTD PAID 1,733.00 115116 MICHAEL, SAMIR
52080 04/01/23 68963 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,818.00 INVOICE: 8632
VENDOR TOTALS 27,839.00 YTD INVOICED 27,839.00 YTD PAID 1,818.00 104002 MINGO, WILLIAM & RUBY
52083 04/01/23 68964 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,394.00 INVOICE: 9771
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 19,534.00 YTD INVOICED 18,140.00 YTD PAID 1,394.00 123465 MITTAL LEGACY, LP.
52380 04/01/23 68965 T 04/01/23 81544100 45904 HOUSING VOUCHER 473.00 INVOICE: 10603
VENDOR TOTALS 4,266.00 YTD INVOICED 4,266.00 YTD PAID 473.00 123111 ML-12020 GREVILLEA LLC
52084 04/01/23 68966 T 04/01/23 81544100 45904 HOUSING VOUCHER 654.00 INVOICE: 10039
VENDOR TOTALS 6,540.00 YTD INVOICED 6,540.00 YTD PAID 654.00 111620 MOBRICI, ALBERTO
51722 04/01/23 68967 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,006.00 INVOICE: 10449
51723 04/01/23 68967 T 04/01/23 81544100 45904 HOUSING VOUCHER 931.00 INVOICE: 4684
VENDOR TOTALS 19,459.00 YTD INVOICED 19,459.00 YTD PAID 1,937.00 105400 MOGEL, JOSEPH
52000 04/01/23 68968 T 04/01/23 81544100 45904 HOUSING VOUCHER 824.00 INVOICE: 10732
52001 04/01/23 68968 T 04/01/23 81544100 45904 HOUSING VOUCHER 916.00 INVOICE: 9534
52002 04/01/23 68968 T 04/01/23 81544100 45904 HOUSING VOUCHER 693.00 INVOICE: 9542
VENDOR TOTALS 22,566.00 YTD INVOICED 20,133.00 YTD PAID 2,433.00 108538 MOLINA, MARISOL
52069 04/01/23 68969 T 04/01/23 81544100 45904 HOUSING VOUCHER 586.00 INVOICE: 2525
VENDOR TOTALS 5,956.00 YTD INVOICED 5,956.00 YTD PAID 586.00 118423 MONGALO, ALICIA
51725 04/01/23 68970 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,598.00 INVOICE: 4961
VENDOR TOTALS 14,684.00 YTD INVOICED 14,684.00 YTD PAID 1,598.00 99468 MONGELLI, RICK
52197 04/01/23 68971 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 8707
VENDOR TOTALS 14,376.00 YTD INVOICED 13,074.00 YTD PAID 1,302.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 107461 MONICA WUERTH DAVIS
52085 04/01/23 68972 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,995.00 INVOICE: 10043
52086 04/01/23 68972 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,010.00 INVOICE: 10634
VENDOR TOTALS 32,576.00 YTD INVOICED 29,571.00 YTD PAID 3,005.00 30143 MONUS, BELA C
52087 04/01/23 68973 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,402.00 INVOICE: 10281
52088 04/01/23 68973 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,421.00 INVOICE: 10493
52089 04/01/23 68973 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,844.00 INVOICE: 8113
52090 04/01/23 68973 T 04/01/23 81544100 45904 HOUSING VOUCHER 519.00 INVOICE: 8807
52091 04/01/23 68973 T 04/01/23 81544100 45904 HOUSING VOUCHER 2,205.00 INVOICE: 9420
VENDOR TOTALS 81,996.00 YTD INVOICED 74,605.00 YTD PAID 7,391.00 111172 MORA, RUBEN
52207 04/01/23 68974 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,000.00 INVOICE: 4943
VENDOR TOTALS 8,713.00 YTD INVOICED 8,713.00 YTD PAID 1,000.00 123495 MOSCOL, JOANA MARIBEL
52392 04/01/23 68975 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,476.00 INVOICE: 10741
VENDOR TOTALS 5,666.00 YTD INVOICED 5,666.00 YTD PAID 1,476.00 119610 MUNOZ, ERNESTO
51934 04/01/23 68976 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,305.00 INVOICE: 10102
VENDOR TOTALS 12,858.00 YTD INVOICED 12,858.00 YTD PAID 1,305.00 122746 MUTSUKI LLC.
52092 04/01/23 68977 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,428.00 INVOICE: 10616
52093 04/01/23 68977 T 04/01/23 81544100 45904 HOUSING VOUCHER 2,105.00 INVOICE: 9760
VENDOR TOTALS 45,434.00 YTD INVOICED 45,434.00 YTD PAID 3,533.00 110239 NAGER, JAY
52094 04/01/23 68978 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,775.00 INVOICE: 9397
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 15,220.00 YTD INVOICED 15,220.00 YTD PAID 1,775.00 116979 NATIONAL COMMUNITY RENAISSANCE
52095 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 647.00 INVOICE: 10259
52096 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,264.00 INVOICE: 10348
52097 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 10668
52098 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,459.00 INVOICE: 4099
52099 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4104
52100 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,311.00 INVOICE: 4247
52101 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 8531
52102 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,165.00 INVOICE: 8563
52103 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 914.00 INVOICE: 8687
52104 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,084.00 INVOICE: 8990
52105 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,316.00 INVOICE: 9312
52106 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,171.00 INVOICE: 9327
52107 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 453.00 INVOICE: 9337
52108 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,092.00 INVOICE: 9590
52109 04/01/23 68979 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,182.00 INVOICE: 9688
VENDOR TOTALS 156,623.00 YTD INVOICED 156,623.00 YTD PAID 16,555.00 109774 NEVAREZ, JOSE
51997 04/01/23 68980 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,807.00 INVOICE: 10696
51998 04/01/23 68980 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,809.00 INVOICE: 9946
VENDOR TOTALS 36,725.00 YTD INVOICED 36,725.00 YTD PAID 3,616.00 121197 NGUYEN, MAI
52062 04/01/23 68981 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,196.00 INVOICE: 10375
VENDOR TOTALS 11,960.00 YTD INVOICED 11,960.00 YTD PAID 1,196.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 120381 NGUYEN, STEVE
52233 04/01/23 68982 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,156.00 INVOICE: 9047
VENDOR TOTALS 9,823.00 YTD INVOICED 9,823.00 YTD PAID 1,156.00 109058 NOUH, JOSEPHINE
52005 04/01/23 68983 T 04/01/23 81544100 45904 HOUSING VOUCHER 328.00 INVOICE: 8484
VENDOR TOTALS 3,316.00 YTD INVOICED 3,316.00 YTD PAID 328.00 106411 NWOKO, JOHN
51991 04/01/23 68984 T 04/01/23 81544100 45904 HOUSING VOUCHER 483.00 INVOICE: 8869
VENDOR TOTALS 5,313.00 YTD INVOICED 4,830.00 YTD PAID 483.00 121322 OKOOBOH, SYLVANUS
52113 04/01/23 68985 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,306.00 INVOICE: 10120
52114 04/01/23 68985 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9625
52115 04/01/23 68985 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,065.00 INVOICE: 9666
VENDOR TOTALS 36,138.00 YTD INVOICED 36,138.00 YTD PAID 3,673.00 122967 OLIVARES, SAL
52039 04/01/23 68987 T 04/01/23 81544100 45904 HOUSING VOUCHER 530.00 INVOICE: 4755
52040 04/01/23 68987 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,452.00 INVOICE: 4777
VENDOR TOTALS 19,787.00 YTD INVOICED 19,787.00 YTD PAID 1,982.00 120257 OLIVARES, SAL
52116 04/01/23 68986 T 04/01/23 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 3636
VENDOR TOTALS 8,456.00 YTD INVOICED 8,456.00 YTD PAID 888.00 100096 ORANGE COUNTY HOUSING
51661 04/01/23 68988 T 04/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10171
51662 04/01/23 68988 T 04/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10387
51663 04/01/23 68988 T 04/01/23 81044010 45944 ADMIN FEES PAID - VOUCHER 95.40 INVOICE: 10392
52117 04/01/23 68988 T 04/01/23 81544100 45904 HOUSING VOUCHER 2,852.00 INVOICE: 10171
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 52118 04/01/23 68988 T 04/01/23 81544100 45904 HOUSING VOUCHER 3,295.00 INVOICE: 10387
52119 04/01/23 68988 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,785.00 INVOICE: 10392
53121 04/01/23 68988 T 04/01/23 81544100 45904 HOUSING VOUCHER 222.00 INVOICE: 10387
VENDOR TOTALS 100,354.40 YTD INVOICED 91,914.20 YTD PAID 8,440.20 118245 OSTREA, ERIC
51933 04/01/23 68989 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,356.00 INVOICE: 9913
VENDOR TOTALS 13,425.00 YTD INVOICED 13,425.00 YTD PAID 1,356.00 120180 PARSLEY, LLC.
52408 04/01/23 68990 T 04/01/23 81544100 45904 HOUSING VOUCHER 811.00 INVOICE: 10208
52409 04/01/23 68990 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10608
52410 04/01/23 68990 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,128.00 INVOICE: 9496
52411 04/01/23 68990 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,073.00 INVOICE: 9987
VENDOR TOTALS 41,385.00 YTD INVOICED 41,385.00 YTD PAID 4,154.00 123502 PAZZIA, JENNIFER
52322 04/01/23 68991 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,512.00 INVOICE: 8976
52323 04/01/23 68991 T 04/01/23 82044100 45904 HOUSING VOUCHER 2,012.00 INVOICE: 9258
VENDOR TOTALS 14,199.00 YTD INVOICED 14,199.00 YTD PAID 3,524.00 114815 PINNACLE ACACIA LLC
52125 04/01/23 68992 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 10074
52126 04/01/23 68992 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 5023
52127 04/01/23 68992 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9180
52128 04/01/23 68992 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,301.00 INVOICE: 9915
VENDOR TOTALS 51,625.00 YTD INVOICED 51,625.00 YTD PAID 5,203.00 120583 PINNACLE DOTY LLC.
52129 04/01/23 68993 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,153.00 INVOICE: 10395
52130 04/01/23 68993 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,339.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10399
52131 04/01/23 68993 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9926
VENDOR TOTALS 37,136.00 YTD INVOICED 37,136.00 YTD PAID 3,794.00 118916 PINNACLE LEMOLI LLC.
52132 04/01/23 68994 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,384.00 INVOICE: 10306
52133 04/01/23 68994 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10367
52134 04/01/23 68994 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,343.00 INVOICE: 10431
52135 04/01/23 68994 T 04/01/23 81544100 45904 HOUSING VOUCHER 818.00 INVOICE: 10473
52136 04/01/23 68994 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,249.00 INVOICE: 10476
VENDOR TOTALS 60,264.00 YTD INVOICED 60,264.00 YTD PAID 6,205.00 113548 POWELLS, T. KEVIN
52241 04/01/23 68995 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 3304
VENDOR TOTALS 12,310.00 YTD INVOICED 12,310.00 YTD PAID 1,296.00 120470 POZZOULI FAMILY LLC.
52137 04/01/23 68996 T 04/01/23 81544100 45904 HOUSING VOUCHER 970.00 INVOICE: 10238
52138 04/01/23 68996 T 04/01/23 81544100 45904 HOUSING VOUCHER 824.00 INVOICE: 10278
52139 04/01/23 68996 T 04/01/23 81544100 45904 HOUSING VOUCHER 91.00 INVOICE: 10291
52140 04/01/23 68996 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,091.00 INVOICE: 10345
52141 04/01/23 68996 T 04/01/23 83440010 45904 HOUSING VOUCHER 814.00 INVOICE: 10742
52142 04/01/23 68996 T 04/01/23 81544100 45904 HOUSING VOUCHER 967.00 INVOICE: 4952
52143 04/01/23 68996 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,206.00 INVOICE: 6084
52144 04/01/23 68996 T 04/01/23 81544100 45904 HOUSING VOUCHER 784.00 INVOICE: 8878
52145 04/01/23 68996 T 04/01/23 81544100 45904 HOUSING VOUCHER 759.00 INVOICE: 9831
52146 04/01/23 68996 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,053.00 INVOICE: 9996
52435 03/01/23 68996 T 04/01/23 82044100 45904 HOUSING VOUCHER -966.00 INVOICE: 10303-D
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 83,853.00 YTD INVOICED 83,853.00 YTD PAID 7,593.00 121650 PRAIRIE RENTALS, LLC
52147 04/01/23 68997 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,450.00 INVOICE: 10398
VENDOR TOTALS 14,075.00 YTD INVOICED 14,075.00 YTD PAID 1,450.00 122042 PROFESSIONAL PROPERTY MANAGERS, INC.
52148 04/01/23 68998 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,278.00 INVOICE: 10176
52149 04/01/23 68998 T 04/01/23 81544100 45904 HOUSING VOUCHER 888.00 INVOICE: 10249
52150 04/01/23 68998 T 04/01/23 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10602
52151 04/01/23 68998 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,220.00 INVOICE: 10700
52152 04/01/23 68998 T 04/01/23 84440010 45904 HOUSING VOUCHER 1,538.00 INVOICE: 10705
52153 04/01/23 68998 T 04/01/23 84440010 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10729
52154 04/01/23 68998 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,333.00 INVOICE: 10738
52155 04/01/23 68998 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10740
52156 04/01/23 68998 T 04/01/23 81544100 45904 HOUSING VOUCHER 769.00 INVOICE: 4562
52157 04/01/23 68998 T 04/01/23 81544100 45904 HOUSING VOUCHER 652.00 INVOICE: 6018
VENDOR TOTALS 87,413.00 YTD INVOICED 87,464.00 YTD PAID 11,255.00 109045 QUERUBIN, JAMES & MYLENE
52158 04/01/23 68999 T 04/01/23 81544100 45904 HOUSING VOUCHER 856.00 INVOICE: 5037
VENDOR TOTALS 8,120.00 YTD INVOICED 8,120.00 YTD PAID 856.00 116849 R3 PROPERTIES LLC
52159 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 908.00 INVOICE: 10016
52160 04/01/23 69000 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,416.00 INVOICE: 10083
52161 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,104.00 INVOICE: 10125
52162 04/01/23 69000 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,544.00 INVOICE: 10126
52163 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,169.00 INVOICE: 10181
52164 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,124.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10227
52165 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,208.00 INVOICE: 10266
52166 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,495.00 INVOICE: 10277
52167 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,358.00 INVOICE: 10289
52168 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 679.00 INVOICE: 10319
52169 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,250.00 INVOICE: 10532
52170 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 749.00 INVOICE: 10574
52171 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,230.00 INVOICE: 10580
52172 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 10594
52173 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,255.00 INVOICE: 10606
52174 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 857.00 INVOICE: 10629
52175 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,363.00 INVOICE: 10644
52176 04/01/23 69000 T 04/01/23 83440010 45904 HOUSING VOUCHER 843.00 INVOICE: 10672
52177 04/01/23 69000 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,600.00 INVOICE: 10679
52178 04/01/23 69000 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,228.00 INVOICE: 10697
52179 04/01/23 69000 T 04/01/23 83440010 45904 HOUSING VOUCHER 687.00 INVOICE: 10703
52180 04/01/23 69000 T 04/01/23 84440010 45904 HOUSING VOUCHER 1,218.00 INVOICE: 10734
52181 04/01/23 69000 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 4101
52182 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 8319
52183 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,242.00 INVOICE: 8794
52184 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,500.00 INVOICE: 9155
52185 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 476.00 INVOICE: 9234
52186 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9540
52187 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,042.00 INVOICE: 9561
52188 04/01/23 69000 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,436.00 INVOICE: 9942
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 423,830.00 YTD INVOICED 423,830.00 YTD PAID 35,006.00 121412 RABNUB, LLC.
52189 04/01/23 69001 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,225.00 INVOICE: 9251
VENDOR TOTALS 11,850.00 YTD INVOICED 11,850.00 YTD PAID 1,225.00 120613 RAEDEKE, MICHAEL JOHN
52391 04/01/23 69002 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,782.00 INVOICE: 10739
52398 04/01/23 69002 T 04/01/23 82044100 45904 HOUSING VOUCHER 477.00 INVOICE: 8855
52404 04/01/23 69002 T 04/01/23 81544100 45904 HOUSING VOUCHER 751.00 INVOICE: 9764
52405 04/01/23 69002 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,640.00 INVOICE: 9786
VENDOR TOTALS 30,307.00 YTD INVOICED 30,307.00 YTD PAID 4,650.00 98951 RAMSUNDAR, KHAIMWATTEE-13604 CHADRON
52029 04/01/23 69003 T 04/01/23 81544100 45904 HOUSING VOUCHER 679.00 INVOICE: 10334
52030 04/01/23 69003 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,033.00 INVOICE: 10412
52043 04/01/23 69003 T 04/01/23 81544100 45904 HOUSING VOUCHER 804.00 INVOICE: 9225
VENDOR TOTALS 30,831.00 YTD INVOICED 28,315.00 YTD PAID 2,516.00 123212 REAL PROPERTY MANAGEMENT INC.
52412 04/01/23 69004 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,257.00 INVOICE: 10682
VENDOR TOTALS 16,150.00 YTD INVOICED 16,150.00 YTD PAID 1,257.00 114801 REAL, JOHN
51992 04/01/23 69005 T 04/01/23 81544100 45904 HOUSING VOUCHER 359.00 INVOICE: 10339
51993 04/01/23 69005 T 04/01/23 81544100 45904 HOUSING VOUCHER 345.00 INVOICE: 9939
VENDOR TOTALS 11,124.00 YTD INVOICED 11,124.00 YTD PAID 704.00 122281 REASON, EVELYN W.
52191 04/01/23 69006 T 04/01/23 81544100 45904 HOUSING VOUCHER 893.00 INVOICE: 8749
VENDOR TOTALS 8,910.00 YTD INVOICED 8,910.00 YTD PAID 893.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122794 RICHARD HAM
52192 04/01/23 69007 T 04/01/23 81544100 45904 HOUSING VOUCHER 883.00 INVOICE: 2719
52193 04/01/23 69007 T 04/01/23 81544100 45904 HOUSING VOUCHER 971.00 INVOICE: 8955
52194 04/01/23 69007 T 04/01/23 81544100 45904 HOUSING VOUCHER 963.00 INVOICE: 9774
VENDOR TOTALS 30,806.00 YTD INVOICED 30,806.00 YTD PAID 2,817.00 120283 RICKS, PATRICIA
52120 04/01/23 69008 T 04/01/23 81544100 45904 HOUSING VOUCHER 833.00 INVOICE: 10552
52121 04/01/23 69008 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,095.00 INVOICE: 5036
52122 04/01/23 69008 T 04/01/23 81544100 45904 HOUSING VOUCHER 791.00 INVOICE: 9451
VENDOR TOTALS 27,011.00 YTD INVOICED 27,011.00 YTD PAID 2,719.00 120616 RIDGWAY, JR., WILLIAM
52042 04/01/23 69009 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 8700
52045 04/01/23 69009 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9823
VENDOR TOTALS 26,104.00 YTD INVOICED 26,104.00 YTD PAID 2,850.00 121872 RIVAS, JR., JOSE N.
52007 04/01/23 69010 T 04/01/23 81544100 45904 HOUSING VOUCHER 837.00 INVOICE: 10522
52008 04/01/23 69010 T 04/01/23 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10523
VENDOR TOTALS 17,500.00 YTD INVOICED 17,500.00 YTD PAID 1,750.00 120585 RIVERA, STEFANY
52228 04/01/23 69011 T 04/01/23 81544100 45904 HOUSING VOUCHER 979.00 INVOICE: 4834
VENDOR TOTALS 9,790.00 YTD INVOICED 9,790.00 YTD PAID 979.00 119641 RIVERA, YOLY
52198 04/01/23 69012 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,764.00 INVOICE: 10478
VENDOR TOTALS 17,640.00 YTD INVOICED 17,640.00 YTD PAID 1,764.00 120842 ROBINSON, SYREETA
52240 04/01/23 69013 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,031.00 INVOICE: 9233
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 9,440.00 YTD INVOICED 9,440.00 YTD PAID 1,031.00 121526 ROSALES PROPERTY INVESTMENTS INC.
52204 04/01/23 69014 T 04/01/23 81544100 45904 HOUSING VOUCHER 692.00 INVOICE: 8695
VENDOR TOTALS 6,686.00 YTD INVOICED 6,686.00 YTD PAID 692.00 104881 ROSENBERG, BARBARA
52389 04/01/23 69015 T 04/01/23 83440010 45904 HOUSING VOUCHER 675.00 INVOICE: 10717
VENDOR TOTALS 6,075.00 YTD INVOICED 5,400.00 YTD PAID 675.00 112907 ROSLOR ASSOCIATES, LLC.
52205 04/01/23 69016 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,470.00 INVOICE: 4953
VENDOR TOTALS 14,804.00 YTD INVOICED 14,804.00 YTD PAID 1,470.00 122999 ROSS MOORE REALTY INC
52414 04/01/23 69017 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,167.00 INVOICE: 10708
VENDOR TOTALS 11,457.00 YTD INVOICED 11,457.00 YTD PAID 1,167.00 123211 ROULETTE, GAIL R.
52365 04/01/23 69018 T 04/01/23 81544100 45904 HOUSING VOUCHER 900.00 INVOICE: 4265
VENDOR TOTALS 8,819.00 YTD INVOICED 8,819.00 YTD PAID 900.00 121988 ROUSSEVE, DARVI
52206 04/01/23 69019 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,379.00 INVOICE: 8691
VENDOR TOTALS 5,942.00 YTD INVOICED 5,942.00 YTD PAID 1,379.00 123578 RT 2, LLC
52377 04/01/23 69020 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,292.00 INVOICE: 10273
VENDOR TOTALS 1,292.00 YTD INVOICED 1,292.00 YTD PAID 1,292.00 119012 SAINT MARK PROPERTY LLC.
52211 04/01/23 69021 T 04/01/23 81544100 45904 HOUSING VOUCHER 907.00 INVOICE: 8265
VENDOR TOTALS 9,147.00 YTD INVOICED 9,147.00 YTD PAID 907.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 102029 SAMIA, IMELDA
52038 04/01/23 69022 T 04/01/23 81544100 45904 HOUSING VOUCHER 996.00 INVOICE: 4133
VENDOR TOTALS 10,963.00 YTD INVOICED 9,967.00 YTD PAID 996.00 115679 SAMMUT, TOM
52254 04/01/23 69023 T 04/01/23 81544100 45904 HOUSING VOUCHER 676.00 INVOICE: 9436
VENDOR TOTALS 7,096.00 YTD INVOICED 7,096.00 YTD PAID 676.00 117370 SANCHEZ, MANUEL
52067 04/01/23 69024 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,503.00 INVOICE: 10379
VENDOR TOTALS 15,030.00 YTD INVOICED 15,030.00 YTD PAID 1,503.00 111243 SANFORD, TERESA
52379 04/01/23 69025 T 04/01/23 81544100 45904 HOUSING VOUCHER 2,342.00 INVOICE: 10557
52383 04/01/23 69025 T 04/01/23 83440010 45904 HOUSING VOUCHER 744.00 INVOICE: 10686
52403 04/01/23 69025 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,802.00 INVOICE: 9551
52436 03/01/23 69025 T 04/01/23 83440010 45904 HOUSING VOUCHER -565.00 INVOICE: 10686-D
VENDOR TOTALS 50,316.00 YTD INVOICED 50,316.00 YTD PAID 4,323.00 121206 SCOTT, FRED
52212 04/01/23 69026 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 10258
52213 04/01/23 69026 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,258.00 INVOICE: 9998
VENDOR TOTALS 25,495.00 YTD INVOICED 25,495.00 YTD PAID 2,554.00 106104 SCOTT, FRED A. & EMMA L.
52214 04/01/23 69027 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,204.00 INVOICE: 8030
VENDOR TOTALS 13,160.00 YTD INVOICED 11,956.00 YTD PAID 1,204.00 122385 SCROGGINS, FRANK
52215 04/01/23 69028 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,339.00 INVOICE: 10546
VENDOR TOTALS 12,652.00 YTD INVOICED 12,652.00 YTD PAID 1,339.00 120252 SF KINGS TOWER PROPERTIES LLC.

City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 52216 04/01/23 69029 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,041.00 INVOICE: 7088
52217 04/01/23 69029 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,296.00 INVOICE: 9453
VENDOR TOTALS 23,110.00 YTD INVOICED 23,110.00 YTD PAID 2,337.00 109678 SHEPHERD, DEREK
52057 04/01/23 69030 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,531.00 INVOICE: 10624
VENDOR TOTALS 16,430.00 YTD INVOICED 16,430.00 YTD PAID 1,531.00 121972 SHORE WEST PROPERTIES, LLC.
52218 04/01/23 69031 T 04/01/23 81544100 45904 HOUSING VOUCHER 468.00 INVOICE: 10421
52219 04/01/23 69031 T 04/01/23 81544100 45904 HOUSING VOUCHER 631.00 INVOICE: 8721
52220 04/01/23 69031 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,738.00 INVOICE: 9080
VENDOR TOTALS 26,687.00 YTD INVOICED 26,687.00 YTD PAID 2,837.00 119834 SHORTER, JEFFREY A.
52221 04/01/23 69032 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,417.00 INVOICE: 4596
VENDOR TOTALS 13,135.00 YTD INVOICED 13,135.00 YTD PAID 1,417.00 117711 SIMERAL, STEVE
52222 04/01/23 69033 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,367.00 INVOICE: 10657
52223 04/01/23 69033 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,604.00 INVOICE: 9533
VENDOR TOTALS 29,846.00 YTD INVOICED 29,846.00 YTD PAID 2,971.00 106124 SINGLETON, JANET N
52224 04/01/23 69034 T 04/01/23 81544100 45904 HOUSING VOUCHER 839.00 INVOICE: 10439
VENDOR TOTALS 8,837.00 YTD INVOICED 7,998.00 YTD PAID 839.00 122180 SMITH, DONALD J.
52225 04/01/23 69035 T 04/01/23 81544100 45904 HOUSING VOUCHER 190.00 INVOICE: 10386
VENDOR TOTALS 2,718.00 YTD INVOICED 2,718.00 YTD PAID 190.00 111337 SMITH, VIOLA M.
52415 04/01/23 69036 T 04/01/23 84440010 45904 HOUSING VOUCHER 1,332.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 10721
VENDOR TOTALS 8,894.00 YTD INVOICED 8,894.00 YTD PAID 1,332.00 104618 SOTO, RUTH
52210 04/01/23 69037 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,554.00 INVOICE: 8978
VENDOR TOTALS 17,069.00 YTD INVOICED 15,515.00 YTD PAID 1,554.00 123272 SOTOLOV, DAVID
52375 04/01/23 69038 T 04/01/23 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 4200
VENDOR TOTALS 8,867.00 YTD INVOICED 8,867.00 YTD PAID 886.00 93156 SOUTH BAY SENIOR HOUSING CORP.
52226 04/01/23 69039 T 04/01/23 81544100 45904 HOUSING VOUCHER 859.00 INVOICE: 10445
VENDOR TOTALS 9,026.00 YTD INVOICED 8,167.00 YTD PAID 859.00 122922 SPACE ODYSSEY, LLC.
52227 04/01/23 69040 T 04/01/23 81544100 45904 HOUSING VOUCHER 917.00 INVOICE: 10676
VENDOR TOTALS 9,114.00 YTD INVOICED 9,114.00 YTD PAID 917.00 103194 STEPHENSON, RUDDIE L.
52229 04/01/23 69041 T 04/01/23 81544100 45904 HOUSING VOUCHER 913.00 INVOICE: 10359
52230 04/01/23 69041 T 04/01/23 81544100 45904 HOUSING VOUCHER 516.00 INVOICE: 3480
52231 04/01/23 69041 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,224.00 INVOICE: 9282
VENDOR TOTALS 30,747.00 YTD INVOICED 28,094.00 YTD PAID 2,653.00 116817 SUKARTO, NANY
52234 04/01/23 69042 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 4792
52235 04/01/23 69042 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,697.00 INVOICE: 8033
52236 04/01/23 69042 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,373.00 INVOICE: 8867
52237 04/01/23 69042 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,721.00 INVOICE: 8939
52238 04/01/23 69042 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,442.00 INVOICE: 9691
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 67,009.00 YTD INVOICED 67,009.00 YTD PAID 7,969.00 121848 TAMHANE, SHRIKANT
52242 04/01/23 69043 T 04/01/23 81544100 45904 HOUSING VOUCHER 881.00 INVOICE: 9430
VENDOR TOTALS 8,395.00 YTD INVOICED 8,395.00 YTD PAID 881.00 119666 THE MONTECITO APTS. INVESTMENT, LP
52245 04/01/23 69044 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,200.00 INVOICE: 4754
52246 04/01/23 69044 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,412.00 INVOICE: 5024
52247 04/01/23 69044 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,113.00 INVOICE: 5048
VENDOR TOTALS 37,313.00 YTD INVOICED 37,313.00 YTD PAID 3,725.00 119883 TARLOW, MARVIN
52248 04/01/23 69045 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,210.00 INVOICE: 10099
VENDOR TOTALS 10,224.00 YTD INVOICED 10,224.00 YTD PAID 1,210.00 105653 THE ZAPF FAMILY TRUST
52413 04/01/23 69046 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,212.00 INVOICE: 10704
VENDOR TOTALS 13,058.00 YTD INVOICED 11,846.00 YTD PAID 1,212.00 122416 THREE RAINBOWS LLC.
52249 04/01/23 69047 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10547
52250 04/01/23 69047 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 9038
VENDOR TOTALS 30,043.00 YTD INVOICED 30,043.00 YTD PAID 3,038.00 113165 TOBAR, LUIS
52251 04/01/23 69048 T 04/01/23 81544100 45904 HOUSING VOUCHER 606.00 INVOICE: 10596
VENDOR TOTALS 6,060.00 YTD INVOICED 6,060.00 YTD PAID 606.00 122711 TOMI LYNN KATZ FAMILY TRUST
52255 04/01/23 69049 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,187.00 INVOICE: 10512
52256 04/01/23 69049 T 04/01/23 82044100 45904 HOUSING VOUCHER 2,349.00 INVOICE: 10664
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 33,869.00 YTD INVOICED 33,869.00 YTD PAID 3,536.00 115015 TOWNSEND, LATANYA
52257 04/01/23 69050 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,071.00 INVOICE: 10079
52258 04/01/23 69050 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,009.00 INVOICE: 9332
VENDOR TOTALS 20,959.00 YTD INVOICED 20,959.00 YTD PAID 2,080.00 119386 TRAN, TRINH
52259 04/01/23 69051 T 04/01/23 81544100 45904 HOUSING VOUCHER 999.00 INVOICE: 10368
52260 04/01/23 69051 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,007.00 INVOICE: 8934
VENDOR TOTALS 19,952.00 YTD INVOICED 19,952.00 YTD PAID 2,006.00 109127 TRUJILLO, DANIEL
51901 04/01/23 69052 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,119.00 INVOICE: 8460
VENDOR TOTALS 11,457.00 YTD INVOICED 11,457.00 YTD PAID 1,119.00 103619 TUCKER, LENVILLE H.
52261 04/01/23 69053 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,736.00 INVOICE: 10536
52262 04/01/23 69053 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,302.00 INVOICE: 7040
VENDOR TOTALS 33,493.00 YTD INVOICED 30,455.00 YTD PAID 3,038.00 107689 UMUKORO, JAMES
52263 04/01/23 69054 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,434.00 INVOICE: 10089
52264 04/01/23 69054 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,411.00 INVOICE: 10300
52265 04/01/23 69054 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,754.00 INVOICE: 10397
52266 04/01/23 69054 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,637.00 INVOICE: 10401
52267 04/01/23 69054 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,905.00 INVOICE: 10590
52268 04/01/23 69054 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,665.00 INVOICE: 8462
52269 04/01/23 69054 T 04/01/23 82044100 45904 HOUSING VOUCHER 473.00 INVOICE: 9289
VENDOR TOTALS 114,526.00 YTD INVOICED 114,526.00 YTD PAID 10,279.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 122386 VALENCIA, CARMEN
52270 04/01/23 69055 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,274.00 INVOICE: 9672
VENDOR TOTALS 12,769.00 YTD INVOICED 12,769.00 YTD PAID 1,274.00 113192 VAN VLECK, MICHAEL
52081 04/01/23 69056 T 04/01/23 81544100 45904 HOUSING VOUCHER 942.00 INVOICE: 6056
VENDOR TOTALS 9,678.00 YTD INVOICED 9,678.00 YTD PAID 942.00 123449 VELASQUEZ, ROBERTO
52393 04/01/23 69057 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,304.00 INVOICE: 3157
VENDOR TOTALS 9,128.00 YTD INVOICED 9,128.00 YTD PAID 1,304.00 111460 VERDUZCO, CARLOS Z.
52272 04/01/23 69058 T 04/01/23 82044100 45904 HOUSING VOUCHER 720.00 INVOICE: 8911
VENDOR TOTALS 7,200.00 YTD INVOICED 7,200.00 YTD PAID 720.00 123143 VIDJAK, FRANK V.
52396 04/01/23 69059 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,039.00 INVOICE: 8812
VENDOR TOTALS 9,606.00 YTD INVOICED 9,606.00 YTD PAID 1,039.00 116891 VISCOT VENTURES, LLC
52273 04/01/23 69060 T 04/01/23 83440010 45904 HOUSING VOUCHER 929.00 INVOICE: 10687
52274 04/01/23 69060 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,101.00 INVOICE: 9218
52275 04/01/23 69060 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,162.00 INVOICE: 9681
VENDOR TOTALS 31,935.00 YTD INVOICED 31,935.00 YTD PAID 3,192.00 110341 WALTER, MELVIN E.
52276 04/01/23 69061 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 10400
52277 04/01/23 69061 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,152.00 INVOICE: 8602
VENDOR TOTALS 26,920.00 YTD INVOICED 26,920.00 YTD PAID 2,616.00 107712 WARD, JULIUS
52031 04/01/23 69062 T 04/01/23 82044100 45904 HOUSING VOUCHER 956.00 INVOICE: 10420
City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 10,516.00 YTD INVOICED 10,516.00 YTD PAID 956.00 100596 WATSON, HUBERT
52278 04/01/23 69063 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,183.00 INVOICE: 10352
52279 04/01/23 69063 T 04/01/23 81544100 45904 HOUSING VOUCHER 37.00 INVOICE: 10358
52280 04/01/23 69063 T 04/01/23 81544100 45904 HOUSING VOUCHER 644.00 INVOICE: 10462
52281 04/01/23 69063 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,461.00 INVOICE: 10609
52282 04/01/23 69063 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,464.00 INVOICE: 10648
52283 04/01/23 69063 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,142.00 INVOICE: 10724
52284 04/01/23 69063 T 04/01/23 83440010 45904 HOUSING VOUCHER 779.00 INVOICE: 10728
52286 04/01/23 69063 T 04/01/23 82044100 45904 HOUSING VOUCHER 650.00 INVOICE: 9106
53113 04/01/23 69063 T 04/01/23 83440010 45904 HOUSING VOUCHER 1,681.00 INVOICE: 10735
VENDOR TOTALS 103,612.00 YTD INVOICED 94,571.00 YTD PAID 9,041.00 122062 WEAVER, KAREN
52287 04/01/23 69064 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,782.00 INVOICE: 10488
VENDOR TOTALS 18,758.00 YTD INVOICED 18,758.00 YTD PAID 1,782.00 104447 WHISTLER, YUOVENE
52291 04/01/23 69065 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,181.00 INVOICE: 4728
VENDOR TOTALS 12,991.00 YTD INVOICED 11,810.00 YTD PAID 1,181.00 121311 WHITE, FREDDIE
52288 04/01/23 69066 T 04/01/23 81544100 45904 HOUSING VOUCHER 851.00 INVOICE: 5094
VENDOR TOTALS 8,510.00 YTD INVOICED 8,510.00 YTD PAID 851.00 107451 WIJESIRIWARDENA, LASANTHA
52026 04/01/23 69067 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,104.00 INVOICE: 8899
VENDOR TOTALS 12,144.00 YTD INVOICED 11,040.00 YTD PAID 1,104.00 121801 WILLIAMS, MARSHALL
52074 04/01/23 69068 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,360.00 City of Hawthorne, CA

PAID INVOICES REPORT

CHECK: H040123

VENDOR NAME

DOCUMENT INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 9067
VENDOR TOTALS 11,667.00 YTD INVOICED 11,667.00 YTD PAID 1,360.00 111459 WILSON, TERI
52417 04/01/23 69069 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,568.00 INVOICE: 10475
52418 04/01/23 69069 T 04/01/23 84440010 45904 HOUSING VOUCHER 1,302.00 INVOICE: 10712
VENDOR TOTALS 24,262.00 YTD INVOICED 24,262.00 YTD PAID 2,870.00 108377 WRIGHT, PAMELA D.
52289 04/01/23 69070 T 04/01/23 84440010 45904 HOUSING VOUCHER 1,243.00 INVOICE: 10746
52290 04/01/23 69070 T 04/01/23 81544100 45904 HOUSING VOUCHER 823.00 INVOICE: 8234
VENDOR TOTALS 9,868.00 YTD INVOICED 9,868.00 YTD PAID 2,066.00 110909 WYNNE, MARJORIE
52070 04/01/23 69071 T 04/01/23 82044100 45904 HOUSING VOUCHER 1,720.00 INVOICE: 8332
VENDOR TOTALS 17,209.00 YTD INVOICED 17,209.00 YTD PAID 1,720.00 91877 ZAPF (12318 BIRCH AVE), RODNEY
52200 04/01/23 69072 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,290.00 INVOICE: 10656
52201 04/01/23 69072 T 04/01/23 81544100 45904 HOUSING VOUCHER 764.00 INVOICE: 9826
VENDOR TOTALS 21,004.00 YTD INVOICED 18,950.00 YTD PAID 2,054.00 115662 ZAPF (12726 TRURO), ROD
52202 04/01/23 69073 T 04/01/23 81544100 45904 HOUSING VOUCHER 1,231.00 INVOICE: 10709
52203 04/01/23 69073 T 04/01/23 81544100 45904 HOUSING VOUCHER 886.00 INVOICE: 9963
VENDOR TOTALS 20,628.00 YTD INVOICED 20,628.00 YTD PAID 2,117.00 REPORT TOTALS 884,500.20

COUNT AMOUNT
TOTAL EFT TRANSFERS 308 884,500.20

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
101545 BROWN, FLOYD 3385 3385 - Thomas E. Shatas $378.00 117594 GADDIS, TOMIKA 8773-U 8773 - Tomika R. Gaddis - Utility Reimbursement $32.00 TOTAL $410.00

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
122558 CARAHSOFT TECHNOLOGY CORP. IN1357221 Work Number Program Dec 2022 $262.93 TOTAL $262.93
ORIGINATING DEPARTMENT: FINANCE
The City Treasurer submits the following Asset Forfeiture Warrants for your approval:

Date Start Ending Warrant type Total $
4/11/23 10879 10881 Asset Forfeiture 24,559.42
* Emergency Issue - for ratification only 24,559.42
State of California, County of Los Angeles SS:

The foregoing claims/demands/warrants have been filed with me; each one bearing an endorsement of the officer or employee of the department, requiring same, that the price is correct.

City Treasurer
City Clerk

CITY OF HAWTHORNE
FOR THE MEETING OF APRIL 11, 2023
Warrant #s

PAID INVOICE REPORT - INVOICE DETAIL
Vendor # Vendor Invoice Description Invoice Net
123409 ADORAMA INC. 32609633 DJI M30 - Battery, Charger $1,524.70 101153 SOUTH BAY FORD COH23002 2019 Ford Fusion $22,161.48 123386 THE VITALITY GROUP, LLC. 90033667 Monthly Admin. Fee $873.24 TOTAL $24,559.42

AGENDA ITEM NO. 6

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of April 11, 2023
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:

Resolution No. 8395 – A Resolution of the City Council of the City of Hawthorne, California ordering the director of Public Works / City Engineer to prepare a report for the Street Lighting Maintenance District of the City of Hawthorne for fiscal year 2023-2024 as required by the Streets and Highways Code Section 22622. Motion to adopt.

RECOMMENDED MOTION:

Staff recommends that the City Council approve Resolution No. 8395 DISCUSSION:

The City of Hawthorne operates its Street Lighting District under the State Street Lighting Act of 1972. Under this act, the City assesses for street lighting charges on a frontage-foot basis of benefits. This means that property having more intense lighting, such as a major arterial or Hawthorne Blvd., pays a higher rate per frontage foot than a residential area with a flat tariff, based on the number and types of lights provided. Tariff includes all poles, wiring, and maintenance necessary to operate this system. The rates assessed by the City’s Street Lighting Assessment District have not increased in the 49 years of its existence, though Southern California Edison’s costs have substantially increased. As part of our Street Lighting District procedures, it is recommended that the City Council order the City Engineer to prepare a report for the 2023-2024 Fiscal Year.

FISCAL IMPACT:

None.

NOTICING PROCEDURES:

72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Resolution 8395
RESOLUTION NO. 8395

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA ORDERING THE

DIRECTOR OF PUBLIC WORKS / CITY ENGINEER TO

PREPARE A REPORT FOR THE STREET LIGHTING

MAINTENANCE DISTRICT OF THE CITY OF
HAWTHORNE FOR FISCAL YEAR 2023-2024 AS

REQUIRED BY THE STREETS AND HIGHWAYS CODE
SECTION 22622
WHEREAS, the City of Hawthorne has previously established a Street Lighting Maintenance District for the purpose of providing funding for City street lights; and WHEREAS, the Streets and Highways Code 22622 requires an annual report of street lighting assessments to be prepared.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Hawthorne, California that the Director of Public Works / City Engineer is hereby directed to prepare the annual Street Lighting Assessment Report and to submit said report to the City Council for their review and approval.

PASSED, APPROVED and ADOPTED this 11th day of April 2023.

ALEX VARGAS, Mayor
City of Hawthorne, California
ATTEST:

DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California APPROVED AS TO FORM:

ROBERT M. Kim, City Attorney
City of Hawthorne, California

AGENDA ITEM NO. 7

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of April 11, 2023
Originating Department: City Attorney
City Manager: __________
Vontray Norris
City Attorney: ___________
Robert Kim
SUBJECT:

Resolution No. 8398 - A Resolution of the City Council of the City Of Hawthorne, California, Proclaiming April as “Sexual Assault Awareness Month” and Wednesday, April 26, 2023 as “Denim Day” In Hawthorne. Motion to adopt.

RECOMMENDED MOTION:

Staff Recommends that the City Council adopt Resolution No. 8398 DISCUSSION:

April 2023 marks the 22nd anniversary of “Sexual Assault Awareness Month” and the 24th anniversary of “Denim Day”. Both events are intended to draw attention to the fact that rape and sexual assault remain a serious issue in our society. Harmful attitudes about rape and sexual assault allow these crimes to persist and allow victim/survivors to be re-victimized. “Sexual Assault Awareness Month” and “Denim Day” were also instituted to call attention to misconceptions and misinformation about rape and sexual assault, and the problem that many in society remain disturbingly uninformed with respect to issues of assault and forcible rape.

Nearly every minute, someone in America is sexually assaulted; approximately 1-in-6 women have been the victim of rape or attempted rape; and women between the ages of 18-34 account for about 54% of all reported sexual assaults. With proper education regarding rape and sexual assault, there is compelling evidence that incidents of this alarming and psychologically damaging crime can be successfully reduced. The members of the Hawthorne City Council strongly supports efforts to educate persons in our community about the true impact of rape and sexual assault in Southern California. Resolution No. 8398 proclaims the month of April as “Sexual Assault Awareness Month,” and designates Wednesday, April 26, 2023 as “Denim Day,” and urges everyone to wear jeans on April 26, 2023 to help communicate the message that there is “no excuse and never an invitation to rape.”

FISCAL IMPACT:

None.

NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Resolution No. 8398
1 RESOLUTION NO. 8398

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF HAWTHORNE, CALIFORNIA, PROCLAIMING APRIL
AS “SEXUAL ASSAULT AWARENESS MONTH” AND
WEDNESDAY, APRIL 26, 2023 AS “DENIM DAY” IN

HAWTHORNE
WHEREAS, April 2023 marks the 22nd anniversary of “Sexual Assault Awareness Month” and the 24th anniversary of “Denim Day”; and
WHEREAS, both events are intended to draw attention to the fact that rape and sexual assault remain a serious issue in our society; and
WHEREAS, harmful attitudes about rape and sexual assault allow these crimes to persist and allow victim/survivors to be re-victimized; and
WHEREAS, “Sexual Assault Awareness Month” and “Denim Day” were also instituted to call attention to misconceptions and misinformation about rape and sexual assault, and the problem that many in society remain disturbingly uninformed with respect to issues of assault and forcible rape; and
WHEREAS, Nearly every minute, someone in America is sexually assaulted; approximately 1-in-6 women have been the victim of rape or attempted rape; and women between the ages of 18-34 account for about 54% of all reported sexual assaults; and WHEREAS, with proper education regarding rape and sexual assault, there is compelling evidence that incidents of this alarming and psychologically damaging crime can be successfully reduced; and
WHEREAS, the members of the Hawthorne City Council strongly supports efforts to educate persons in our community about the true impact of rape and sexual assault in Southern California.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hawthorne as follows:

Section 1. The City Council of the City of Hawthorne, California, hereby incorporates by reference all the recitals herein and finds that they are true and correct.

Section 2. The City Council of the City of Hawthorne, California, hereby proclaims the month of April as “Sexual Assault Awareness Month,” and designates Wednesday, April 26, 2023 as “Denim Day,” and urges everyone to wear jeans on April 26, 2023.

Section 3. The City Clerk shall certify to the adoption of this Resolution and shall cause this Resolution and her certification to be entered in the Book of Resolutions of the Council of the City.

Section 4. This resolution shall be in full force and effect immediately upon its passage and adoption thereof.

PASSED, APPROVED AND ADOPTED THIS ____ DAY _________ OF 2023 ALEX VARGAS, Mayor
City of Hawthorne California
ATTEST:
_______________________________
DAYNA WILLIAMS-HUNTER, City Clerk
City of Hawthorne, California
APPROVED AS TO FORM:

ROBERT KIM, City Attorney
City of Hawthorne, California

AGENDA ITEM NO. 8

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of April 11, 2023
Originating Department: Planning
City Manager: __________
Vontray Norris
Int. Dir. of Planning: ___________
Gregg McClain
SUBJECT:

Public Hearing and adoption of Resolution No. 8397 – A Resolution of the City Council of the City of Hawthorne, California, amending the text of the Safety Element of The General Plan Related to the Local Hazard Mitigation Plan (LHMP) for Compliance With AB 2140.

RECOMMENDED MOTION:

Conduct public hearing and adopt Resolution 8397 (Attachment 1) approving the Safety Element, of the General Plan, incorporating language related to the Local Hazard Mitigation Plan (LHMP) for compliance with AB 2140.

DISCUSSION:

On April 14, 2020, the City adopted resolution 8184, “A Resolution of the City Council of the City of Hawthorne California approving the City of Hawthorne’s Local Hazard Mitigation Plan (LHMP) and incorporating said plan as part of the General Plan Safety Element.

The Robert T. Stafford Disaster Relief and Emergency Assistance Act, as amended by the Disaster Relief Mitigation Act of 2000 (DMA 2000), requires local governments to conduct mitigation planning to reduce potential risk associated with disasters to be eligible for pre- and post-disaster Federal Emergency Management Agency (FEMA) mitigation grant funding. The Hawthorne Hazard Mitigation planning process includes: identify and profile hazards that affect the local area; analyze the population and facilities at risk from those hazards; develop mitigation strategies and actions to lessen or reduce the impact of the profiled hazards; outline and implement strategies and actions that may involve planning, policy changes, programs, projects, and other activities to mitigate the hazards to be better prepared for a natural disaster.

On March 15, 2023, the Planning Commission approved PC Resolution 2023-08 (Attachment 2) recommending the City Council approve a change to the Safety Element of the General Plan to include language specific to the LHMP.

Our LHMP must be in compliance with AB 2140 (2006), which makes our jurisdiction eligible to be considered for additional California Disaster Assistance Act (CDAA) funding for certain recovery activities. CDAA allows the state to pay up to 18.75% of the non-federal share that would otherwise fall upon the county or city to pay for Public

Assistance projects when the legislature has passed a bill to allow this additional state funding after a disaster occurs.

The usual local share is 25% of the total project cost. If the legislature allows it, counties and cities that are AB 2140 compliant will be eligible to be considered for the remaining 6.25% local share to be funded by the state.

In order to be compliant with AB 2140, the City of Hawthorne must update the Safety Element (Attachment 3) to include language directing a reader to the location of the LHMP. This can be accomplished by inserting a web-link within the current LHMP, or by including directions to where it can be found. As long as the date or year of the current LHMP is not referenced, the City will only have to make this change to the Safety Element once.

The California Office of Emergency Services (Cal OES) specifies specific language be added in order for the City to be compliant, as follows:
 Local Hazard Mitigation Plan (LHMP): The City adopted the LHMP in 2020 to assess the natural caused risks to the City so as to reduce the potential impact of the hazards by creating mitigation strategies. It complies with the Federal Disaster Mitigation Act (2000), and Federal Register 44 CFR Parts 201 and 206. The City's Emergency Preparedness Coordinator managed preparation of the LHMP in cooperation with the City’s other departments, community stakeholders, partner jurisdictions, agencies and organizations, and members of the public. The Local Hazard Mitigation Plan (LHMP) for the City of Hawthorne planning area was developed in accordance with the Disaster Mitigation Act of 2000 (DMA 2000), and Federal Register 44CFR Parts 201 and 206, followed FEMA’s 2011 Local Hazard Mitigation plan guidance. The LHMP incorporates a process where hazards are identified and profiles, the people and facilities at risk are analyzed, and mitigation actions are developed to reduce or eliminate hazard risk. The implementation of these mitigation actions, which include both short-term and long-term strategies, involve planning, policy changes, programs, projects and other activities.

The Local Hazard Mitigation Plan can be found at the following location:
https://www.cityofhawthorne.org/departments/public-works/environmental-programs/action-plans Environmental Analysis
The update to the Safety Element, Local Hazard Mitigation Plan (LHMP) of the General Plan is covered under the Initial Study/Negative Declaration dated February 2022 for the 2021-2029 Housing Element Update, Safety Element Update, and Environmental Justice Element Project.

FISCAL IMPACT:

None.

NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. City Council Resolution 8397

2. PC Resolution 2023-08

3. Revised Safety Element

4. Public Hearing Notice
RESOLUTION NO. 8397

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HAWTHORNE,

CALIFORNIA, AMENDING THE TEXT OF THE SAFETY ELEMENT OF THE GENERAL

PLAN RELATED TO THE LOCAL HAZARD MITIGATION PLAN (LHMP) FOR COMPLIANCE WITH AB 2140
WHEREAS, the Safety Element is a required element of the General Plan; and WHEREAS, the Safety Element underwent a targeted update as required by state law to meet recent requirements concerning climate change and related disasters, including heat islands and flooding, in addition to limited updates to reflect current disaster mitigation and planning practices; and
WHEREAS, pursuant to State Law, the City Council may amend the General Plan whenever the public necessity and convenience and the general welfare require such amendment when adopted by a resolution of the City Council in the manner prescribed by law; and
WHEREAS, in order to be compliant with AB 2140 the City must update the Safety Element of the General Plan to include language specific to the LHMP directing a reader to the location of the LHMP.

WHEREAS, the proposed General Plan Amendment to the Safety Element would amend the section entitled “2. Related Plans, Programs, and Regulations” and specifically modify the bullet point entitled “Local Hazard Mitigation Plan (LHMP):” WHEREAS, on March 15, 2023 the Planning Commission of the City of Hawthorne held a public hearing, notification of said hearing was duly noticed as required by law and in accordance with the provisions of Chapter 17.06 of the HMC where all interested parties were given an opportunity to be heard. The Planning Commission passed Resolution No. 2023-08 recommending that the City Council adopt the amendment to the Safety Element; and WHEREAS, on April 11, 2023, the City Council of the City of Hawthorne held a public hearing, notification of said hearing was duly noticed as required by law and in accordance with the provisions of Chapter 17.06 of the HMC, to hear and consider evidence and testimony concerning revision to the Safety Element, at which time public comments were received by the City Council; and
WHEREAS, City staff processed the proposed amendment to the Safety Element in accordance with the procedures specified in Chapter 17.06, Title 17 of the Hawthorne Municipal Code and State law; and
2 WHEREAS, the said General Plan Amendment will not be detrimental to the public interest, health, safety, convenience, or welfare of the City in that the proposed amendment to the General Plan updates the language for compliance with AB 2140.

WHEREAS, the update to the Safety Element, Local Hazard Mitigation Plan (LHMP) of the General Plan is covered under the initial Study/Negative Declaration dated February 2022, City of Hawthorne 2021-2029 Housing Element Update, Safety Element Update and Environmental Justice Element Update; and
NOW THEREFORE, the City Council of the City of Hawthorne does hereby find, determine and order as follows:

Section 1. The City Council finds that all of the facts recitals of this Resolution are true and correct.

Section 2. The City Council hereby adopts the revisions to the City of Hawthorne Safety Element of the General Plan as presented in the revised Safety Element document attached hereto as, Exhibit A – Revision to Safety Element.

Section 3. The documents and other materials that constitute the record of the proceedings upon which the City Council makes its determinations, which include, but are not limited to, the staff reports for the Project, as well as all of the materials that comprise and that support the staff reports for the Project, are located in the office of the Community Development Director of the City of Hawthorne, at 4455 West 126th Street, Hawthorne, California 90250. The custodian of these documents is the Community Development Director of the City of Hawthorne.

Section 4. The City Council makes the following findings in connection with the amendment to the Safety Element:

A. General Plan Amendment GP-2023-0001 is a Planning Department initiated application to revise the Safety Element of the City’s General Plan in order to comply with AB 2140.

B. The General Plan amendment furthers the public interest and promotes the general welfare of the City by compliance with AB 2140 which makes the City of Hawthorne eligible to be considered for additional California Disaster Assistance Act (CDAA) funding for certain recovery activities.
3 Section 5. The City Clerk shall certify to the passage and this Resolution and shall forward a copy to the City Manager and City Attorney.

PASSED, APPROVED, and ADOPTED this 11th day of March, 2023.

ALEX VARGAS, MAYOR
City of Hawthorne, California
ATTEST:

DAYNA WILLIAMS-HUNTER,

CITY CLERK
City of Hawthorne, California
APPROVED AS TO FORM:

ROBERT KIM,

CITY ATTORNEY
City of Hawthorne, California
4 EXHIBIT A

REVISED SAFETY ELEMENT

SAFETY

ELEMENT
February 2022
City of Hawthorne
City of Hawthorne General Plan │ Safety Element │ Page 1 Safety Element Table of Contents

1. Introduction to the Safety Element.............................................................................2

2. Related Plans, Programs, and Regulations ....................................................................2

3. Safety Element Goals and Polices ...............................................................................3 Emergency Operations..................................................................................................3 Goal 1: A community that is highly prepared and equipped to handle emergency situations, in order to minimize loss of life, injury, property damage, and disruption of vital services........................ 4 Fire Safety.................................................................................................................7 Goal 2: A City that is safe and adequately prepared for urban and wildfire emergencies ..........7 Seismic Hazards ..........................................................................................................8 Goal 3: A community that is adequately prepared for natural hazards related to seismic activity. 8 Flood Hazards.............................................................................................................8 Goal 4: A community that is protected from flood hazards ................................................. 9 Hazardous Waste and Materials.......................................................................................9 Goal 5: A community that is protected from the potential for hazardous waste and materials contamination. ....................................................................................................... 11 Climate Change and Resiliency Planning ......................................................................... 12 Goal 6: A resilient, sustainable, and equitable community where risks to life, property, the economy, and the environment resulting from climate change, including extreme weather events, are minimized. 12
City of Hawthorne General Plan │ Safety Element │ Page 2

1. Introduction to the Safety Element
The purpose of the Safety Element is to ensure that the community is protected from injuries, property damage, economic loss, or loss of life that may result from natural or human-caused hazards by reducing the risk of exposure. An effective response to natural and human-caused disasters requires planning, education, coordination and training by multiple government agencies and the public. A resilient community has the capacity to maintain critical functions during hazard events as well as adapt to and reduce future hazard risks.

This Element establishes goals, policies, and actions to minimize and address these potential hazards as well as ensure adequate and coordinated response. The goals are statements of the City’s desires and consist of broad statements of purpose and direction. The policies serve as guidelines for reducing risk associated with natural and human-caused hazards. The policies also serve to direct and maximize community emergency preparedness. The actions explain how the goals and policies will be achieved and implemented.

Organization of Element
The Safety Element will address each of the topics below as they relate to Hawthorne. The goals and policies of this element are organized around the following topics:
• Emergency Operations
• Fire Safety
• Seismic Hazards
• Flooding
• Hazardous Waste and Materials
• Climate Change and Resiliency Planning

2. Related Plans, Programs, and Regulations
The following Plans, Programs, and Regulations are incorporated by reference into the City of Hawthorne’s Safety Element.

City of Hawthorne
• General Plan: Hawthorne’s General Plan is a broad, long-range policy document that serves as a blueprint for future development in the city. It includes the Safety Element, as well as Land Use, Circulation, Conservation, Economic Development, Housing, Noise, and Open Space Elements. • Zoning Code: The City’s Zoning Code implements the goals and policies of the City’s General Plan by regulating the uses of land and structures within Hawthorne. The Zoning Code is codified in Chapter 17 of the Municipal Code.
• Fire Code: The Fire Code establishes minimum requirements consistent with nationally recognized good practices to safeguard the public health, safety and general welfare from the hazards of fire, explosion or dangerous conditions in new and existing buildings, structures and premises, and provides safety and assistance to fire fighters and emergency responders during emergency operations. The City’s Fire Code is codified in Chapter 8.32 of the Municipal Code. • Building Code: The Building Code regulates construction and property use to ensure safe, healthy, efficient, and accessible environments for human occupancy and habitation. The City’s Building Code is codified in Title 15 of the Municipal Code.

City of Hawthorne General Plan │ Safety Element │ Page 3 • Local Hazard Mitigation Plan (LHMP): The City adopted the LHMP in 2020 to assess the natural caused risks to the City so as to reduce the potential impact of the hazards by creating mitigation strategies.

It complies with the Federal Disaster Mitigation Act (2000), and Federal Register 44 CFR Parts 201 and 206. The City's Emergency Preparedness Coordinator managed preparation of the LHMP in cooperation with the City’s other departments, community stakeholders, partner jurisdictions, agencies and organizations, and members of the public. The Local Hazard Mitigation Plan (LHMP) for the City of Hawthorne planning area was developed in accordance with the Disaster Mitigation Act of 2000 (DMA 2000), and Federal Register 44CFR Parts 201 and 206, followed FEMA’s 2011 Local Hazard Mitigation plan guidance. The LHMP incorporates a process where hazards are identified and profiles, the people and facilities at risk are analyzed, and mitigation actions are developed to reduce or eliminate hazard risk. The implementation of these mitigation actions, which include both short-term and longterm strategies, involve planning, policy changes, programs, projects and other activities.

The Local Hazard Mitigation Plan can be found at the following locations:
https://www.cityofhawthorne.org/departments/public-works/environmentalprograms/action-plans • Climate Action Plan (CAP): The City. in cooperation with the South Bay Cities Council of Governments, developed a Climate Action Plan (CAP) which was adopted in 2017. The CAP includes measures to reduce human-caused greenhouse gas emissions and enhance carbon storage, or sequestration, as a local response to mitigate global climate change and comply with state and federal legislation. • Hawthorne Municipal Airport Master Plan: The master plan provides guidelines for the airport’s overall maintenance, development, and operation. It is codified in Chapter 17.22A of the Municipal Code.

Los Angeles County
• County of Los Angeles All-Hazard Mitigation Plan (AHMP): The AHMP was adopted in 2014 and conforms to the requirements of FEMA Disaster Mitigation Act of 2000. The County developed the AHMP to cover mitigation responsibilities of County departments (including LACoFD). It helps ensure the most effective allocation of resources for the maximum benefit and protection of the public in time of emergency.
• Los Angeles County Operational Area Emergency Response Plan (OAERP): The OAERP was adopted in 2012 and establishes the coordinated emergency management system, which includes prevention, protection, response, recovery, and mitigation within the OA. An OA is defined as a single county and all political subdivisions.
• Los Angeles County Fire Department 2020 Strategic Fire Plan: The Strategic Fire Plan outlines goals focused on enhancing the protection of lives, property, and natural resources from wildland fire, as well as improving environmental resilience to wildland fires through local, State, Federal, and private partnerships. The 2020 Plan is focused on three primary goals: emergency operations, public service, and organizational effectiveness.
• Los Angeles County Fire District Facilities Master Plan: The Master Plan was prepared in 2020 as a collaborative effort between the LA County Fire District and the LA County Chief Executive Office. The Plan evaluates the current capacity, condition, and functionality of the Fire District's facilities and then projecting future capacity deficits utilizing Southern California Association of Governments (SCAG) population growth projections and methodologies.

3. Safety Element Goals and Polices
City of Hawthorne General Plan │ Safety Element │ Page 4 Emergency Operations
Advanced emergency planning and preparedness is essential in responding to natural and human-caused disasters with a coordinated system of emergency service providers and facilities. The City supports a high level of multi-jurisdictional cooperation and communication for emergency planning and response management. The City contracts with the Los Angeles County Fire Department (LACoFD) for fire and emergency services. Services are provided by three LACoFD fire stations: Station #160 located at 5323 W.

Rosecrans Avenue on the west side of the City, Station #161 located at 4475 W. El Segundo Boulevard in the central portion of the City, and Station #162 located at 12151 S. Crenshaw Boulevard on the east side of the City.

City of Hawthorne General Plan │ Safety Element │ Page 5 Evacuation Plans
A major disaster such as a large fire or hazardous-materials spill could necessitate evacuating a portion of the City. Major arterials generally serve as the primary routes for evacuation; however, evacuation routes will depend upon the emergency event and area affected. Law enforcement will identify the appropriate routes and assist residents leaving the City in the event an evacuation of all or part of the City is required.

The City evaluated the presence of hazard areas consistent with Senate Bill 99 to identify residential developments in hazard areas that do not have at least two emergency evacuation routes. The following types of hazards were evaluated, and it was determined that none are present within the City:

1. FEMA’s 100-year flood zone

2. California OES dam inundation area

3. California Geological Survey’s Map Sheet 58 Landslide Susceptibility classes 8, 9, or 10

4. California Geological Survey’s Potential Liquefaction Zones, Potential Landslide Zones, and Fault Zones, mapped as part of the California Seismic Hazard Zonation Program

5. CalFire’s High and Very High Fire Threat zones

6. CalFire’s Very High Fire Hazard Severity Zones in Local Responsibility Areas Therefore, there are no residential developments in hazard areas that do not have at least two emergency evacuation routes. All residential developments are required to meet City standards, and the City will continue to coordinate with LACoFD and Hawthorne PD to provide ongoing education to residents about how to safely evacuate in the event of an emergency.

Critical Facilities
Critical facilities are those facilities in which damage or malfunction during a natural or human-caused disaster would have serious and far-reaching consequences. Generally included in this category are hospitals, fire, police, and emergency service facilities; utility lifeline facilities, such as water, electricity, and gas supply, sewage disposal, and communication and transportation facilities. These facilities are shown in Figure 1.

Goal 1: A community that is highly prepared and equipped to handle emergency situations, in order to minimize loss of life, injury, property damage, and disruption of vital services.

Provide sufficient levels of all emergency response services to protect the health, safety, and welfare of all persons and to protect property in the City.

Regularly practice implementation of the City’s Local Hazard Mitigation Plan and update it regularly.

Support the development of other local preparedness plans and multi-jurisdictional cooperation and communication agreements for emergency situations.

Coordinate with service providers to ensure the resilience of critical facilities, lifeline services, and infrastructure, and plan for the use of critical facilities during post-disaster response and recovery.

Cooperate with the Federal Emergency Management Agency (FEMA), Office of Emergency Services (OES) and other local, state and federal agencies involved in emergency preparedness and response.

City of Hawthorne General Plan │ Safety Element │ Page 6 Coordinate with local key stakeholders (officials, schools, businesses, and organizations) within the community to make them aware of their role in the emergency plan and the necessary requirements in case of emergency.

Participate in mutual aid agreements with adjacent service providers to ensure efficient and adequate resources, facilities, and support services before, during, and after emergencies.

Evaluate the potential to utilize a comprehensive emergency communication system that allows for efficient connection in case of emergency.

Work with LACoFD and the Hawthorne Police Department to maintain, update, and regularly exercise emergency access, protocols, and evacuation routes to assess their effectiveness under a range of emergency scenarios.

Periodically coordinate with emergency shelter providers to ensure that necessary equipment supplies are available in case of emergency.

City of Hawthorne General Plan │ Safety Element │ Page 7 FIGURE 1 – CRITICAL FACILITIES
City of Hawthorne General Plan │ Safety Element │ Page 8 Work with emergency service providers to implement post-disaster recovery plans to return public services to a state of normalcy, address ongoing hazard-specific mitigations, and assist community members in recovering from disasters.

Ensure projects include design features that promote public safety and reduce criminal activity.

The City shall strongly encourage Neighborhood Watch and other similar publicinvolvement, crime-prevention programs.

Support community-based emergency training programs as a valuable asset to the community.

Educate residents and businesses through programs and outreach materials on hazards pertaining to Hawthorne and appropriate actions to safeguard life and property during and immediately after emergencies.

Coordinate with local schools related to their programs and practices regarding emergency preparedness.

Fire Safety
Due to its geographic location and topography, the City is not subject to wildland fires. Significant damage occurs infrequently, but it is most likely to occur where industrial chemicals and fuels are used and where these substances are stored or transported.

Goal 2: A City that is safe and adequately prepared for urban and wildfire emergencies.

Require that all buildings and facilities within Hawthorne comply with local, state, and federal regulatory standards such as the California Building and Fire Codes as well as other applicable fire safety standards.

Reduce the risk of fire to the community by coordination for emergency preparedness with the LACoFD.

Coordinate with applicable water providers and LACoFD to ensure that water supply and pressure for new and existing development is adequate for structural fire suppression.

Work with LACoFD to identify fire hazards and changes in fire hazard severity zones consistent with changes in hazard designations by CAL FIRE.

Work with LACoFD to maintain an ongoing fire inspection program to reduce fire hazards associated with multifamily development, critical facilities, public assembly facilities, industrial buildings, and nonresidential buildings.

Coordinate with the County of Los Angeles, neighboring cities, and other fire protection agencies to reduce the potential for fire hazards in the Hawthorne community.

Work with LACoFD to disseminate educational programs for residents on fire hazard risks and fire safety measures, such as evacuation routes, with a special focus on at-risk populations.

City of Hawthorne General Plan │ Safety Element │ Page 9 For all new development:

Require adequate fire protection services, fire protection plans, and emergency vehicle access for new development.

Locate, design, and construct new development to provide adequate defensibility and minimize the risk of structural loss from fires.

Install visible home and street addressing and signage.

Consider fire safe design (i.e., fire-resistant building and site design, materials, and landscaping) as part of the development review process.

Seismic Hazards
The City is part of the seismically active Southern California region, probably best known for the 750-milelong San Andreas Fault, which stretches from the Mexican Border to San Francisco. The City is bounded on the southwest by the Palos Verdes Fault and on the west the Newport-Inglewood Fault. Both faults are less than five miles from the City. A map of the major faults near Hawthorne is provided in the Local Hazard Mitigation Plan. No Alquist-Priolo Special Studies Zones have been designated within the city limits. Much of Hawthorne lies atop late Quaternary (Pleistocene) compact-to-very-dense deposits of gravel, silt, and clay. The City is not subject to liquefaction due to the nature of its geological structure. It is also not susceptible to landslides.

Goal 3: A community that is adequately prepared for natural hazards related to seismic activity.

Policy 3.1: Enforce State seismic design guidelines and all relevant building codes to reduce the risk of damage associated with seismic activity.

Policy 3.2: Encourage landscaped open space uses for areas within identified fault zones and limit residential development in these areas.

Policy 3.3: Reduce the risk of impacts from seismic hazards by applying proper and up to date land use planning, development engineering, building construction, and retrofitting requirements.

Policy 3.4: Maintain and periodically review, in sequence with the Capital Improvement Project budget, an inventory of public buildings and infrastructure within the City of Hawthorne at risk of seismic hazard impacts and evaluate potential mitigation projects to address risks, as financially feasible.

Policy 3.5: Require new critical infrastructure and facilities that may be built in the City to incorporate site specific seismic structural design as required by applicable building codes.

Flood Hazards
The City has been designated on the Flood Insurance Rate Map (FIRM), as being in Zone X, which is a NonSpecial Flood Hazard Area. Zone X includes areas that are:
• Outside the 1% annual flood risk floodplain
• Of 1% annual shallow flooding risk where average depths are less than 1 foot • Of 1% annual stream flooding risk where the contributing drainage area is less than 1.0 square mile • Protected by levees from the 1% annual flood risk
City of Hawthorne General Plan │ Safety Element │ Page 10 These areas are not in any immediate danger from flooding caused by overflowing rivers or hard rains.

However, it is noted that structures within a Non-Special Flood Hazard Areas are still at risk. The City is not in a dam inundation zone so is not as risk of flooding from dam or reservoir failure.

Goal 4: A community that is protected from flood hazards.

Coordinate with local, state, and federal agencies to ensure that the City’s regulations related to flood control are in compliance with federal, state, and local standards.

Coordinate with the Federal Emergency Management Agency (FEMA) to ensure that Federal Insurance Rate Maps correctly depict flood hazards in the City.

Implement the standards and requirements defined in the Municipal Code to reduce flood hazards within Hawthorne.

Adhere to the latest building, site, and design codes in the California Building Code and FEMA flood control guidelines to avoid or minimize the risk of flooding hazards in the community.

Encourage new developments that add substantial amounts of impervious surfaces to integrate low impact development best management practices to reduce stormwater runoff.

Maintain dialogue with the County of Los Angeles regarding regional flood facilities.

Coordinate with the Los Angeles County Flood Control and Waterworks Districts on changing flood conditions associated with climate change and extreme weather.

Maintain and regularly assess the status of local storm drainage infrastructure to ensure that the system is functioning property.

Hazardous Waste and Materials
Certain types of development and uses within the City utilize hazardous materials. These uses make Hawthorne susceptible to hazards from spills of toxic materials and vulnerable to the byproducts of waste generated in manufacturing and agricultural areas. Accidents can occur in the production, use, storage, transport, and disposal of hazardous materials. This danger is mitigated, however, by various State and federal legislation regulating the use, storage, and transportation of hazardous materials and the strict enforcement of these regulations. The location of hazardous material and toxic sites in Hawthorne is shown in Figure 2.

City of Hawthorne General Plan │ Safety Element │ Page 11 FIGURE 2 – HAZARDOUS MATERIAL AND TOXIC SITES

SAFETY ELEMENT
City of Hawthorne General Plan │ Safety Element │ Page 12 To protect the public from exposure to hazardous materials, the City has implemented the following measures:
• Zoning controls over permitted uses to carefully regulate hazardous use; • Conditions for approval by the Planning Commission for conditional use permits and site plan review;
• Hazardous materials disclosure and regulatory procedures; • The appointment of a hazardous materials specialist (assigned to the Fire Department).

The County of Los Angeles Department of Environmental Health enforces the provisions of the Hazardous Waste Control Law of the State of California as set forth in the California Health and Safety Code and the California Code of Regulations. The City coordinates with the County of Los Angeles Environmental Health Department to effectively manage hazardous materials and waste as well as implement educational programs.

LACoFD maintains the mandatory disclosure file on use (or non-use), handling, and storage practices of hazardous materials and hazardous wastes annually of all businesses. Inventories of hazardous materials are data-processed for immediate availability to fire, police, and other first-responder (i.e. first at the scene of an incident) departments. These potential risks are carefully monitored and controlled through annual inspection.

The principal area of sites and facilities for the production, use, storage, and disposal of hazardous materials is bounded on the north and south by 120th and 132nd Streets, respectively, and east and west by Crenshaw Boulevard and Prairie Avenue. The biggest user of hazardous materials in Hawthorne is Northrop Corporation which has its own waste-control management system and therefore its own transfer system, plus its own response team. There are no major refineries located within the City.

Goal 5: A community that is protected from the potential for hazardous waste and materials contamination.

Policy 5.1: The City shall identify existing or previously existing hazardous waste generators or disposal sites.

Policy 5.2: The City shall identify all producers, users, and transporters of hazardous material and wastes within the City and establish a system to monitor the handling, transport, and disposal of such wastes.

Policy 5.3: Ensure that LACoFD enforces the Uniform Fire Code relating to the use of hazardous materials and ensure that appropriate regulations are followed, and precautions are taken for the type and amount of hazard being created.

Policy 5.4: Require that developers coordinate with the Los Angeles County Department of Public Health to confirm that hazardous waste cleanup sites located within the City are remediated by the property owner in a manner that keeps the public safe.

Policy 5.5: Utilize the Los Angeles Countywide Integrated Waste Management Plan to ensure that local regulation and practices are consistent with the policy direction and action programs that the County recommends.

Policy 5.6: Promote the routing of vehicles carrying potentially hazardous materials to transportation corridors posing the minimum risk to the public.

Policy 5.7: Reduce the per capita production of household hazardous waste in Hawthorne in concert with the County of Los Angeles plans for reducing hazardous waste.

City of Hawthorne General Plan │ Safety Element │ Page 13 Policy 5.8: Require appropriate environmental analysis to be conducted for any proposed hazardous waste materials treatment or transfer, in accordance with environmental review requirements.

Policy 5.9: Work with LACoFD and other responding agencies to ensure that emergency personnel respond safely and effectively to a hazardous materials incident in the city.

Policy 5.10: Coordinate with the City’s waste service provider(s) and the County of Los Angeles to increase public awareness about proper disposal related to household hazardous waste and inform the Hawthorne community regarding relevant services and programs to address issues related to hazardous waste and materials.

Climate Change and Resiliency Planning
As a result of climate change, California is experiencing more intense and frequent heat waves, drought, wildfires, severe storms, and extreme weather events. In addition to climate change imperatives, resiliency planning is becoming necessary on its own merits. Senate Bill 379 requires each city in California to update their Safety Element to consider climate impacts facing the state as well as methods to adapt and increase resiliency to climate change at the city level.

Hawthorne developed a Climate Action Plan (CAP) in cooperation with the South Bay Cities Council of Governments in 2017. The CAP serves as a guide for action by setting GHG emission reduction goals and establishing strategies and policy to achieve desired outcomes over the next 20 years.

Hawthorne’s updated Local Hazard Mitigation Plan (LHMP) also includes a discussion of climate change and associated risks. The following policies supplement the CAP and LHMP.

Goal 6: A resilient, sustainable, and equitable community where risks to life, property, the economy, and the environment resulting from climate change, including extreme weather events, are minimized.

Policy 6.1: A well-prepared City that can effectively overcome natural disasters and scarcity of resources due to climate change.

Policy 6.2: Develop a public outreach and education program to provide information regarding the City’s emergency preparedness efforts related to natural disasters and climate change.

Policy 6.3: Collaborate with local, regional, state and/or federal jurisdictions and agencies on climate resiliency and adaptation strategies.

Policy 6.4: Work with responsible federal, state, and county agencies to decrease air pollution emissions occurring within the air basin to reduce the risk posed by air pollution.

Policy 6.5: Promote plans and programs that increase sustainable energy sources.

Policy 6.6: Implement necessary actions and programs to improve drought preparation and response for the most vulnerable community members.

Policy 6.7: Designate public buildings, specific private buildings, or institutions with air conditioning as public cooling shelters; extend hours at air-conditioned sites during periods of extreme heat or power outage (if the site is supported by a backup generator).

Policy 6.8: Provide access to flood protection resources and services (signage, sandbags, etc.) as feasible at designated public facilities during and after extreme weather events.

City of Hawthorne General Plan │ Safety Element │ Page 14 Policy 6.9: Address the needs of individuals with limited mobility or limited access to transportation for access to safe and comfortable shelter during extreme heat events or other severe weather events.

Policy 6.10: Reduce communitywide greenhouse gas emissions locally by actively supporting regional efforts to reduce greenhouse gases throughout the county.

Policy 6.11: Encourage new developments, major remodels, and redevelopments to address urban heat island issues and reduce urban heat island effects for the proposed project site and adjacent properties.

Policy 6.12: Minimize damage associated with wind-related hazards and address climate change and urban heat island effects through the development of an urban forestry plan and proper landscaping planting and management techniques.

Policy 6.13: Develop a climate resiliency plan that integrates and builds upon the strategies identified in the General Plan and Climate Action Plan.

TABLE 1: RESPONSIBILITY FOR SAFETY ELEMENT POLICIES
P = Primary responsibility, O = Oversight/Advisory, S = Support role POLICY# CITY MANAGER ECONOMIC DEVELOP. PLANNING FINANCE LICENSING BUILDING &
SAFETYPUBLIC INFO.OFFINFO TECH.HUMANRESOURCESPUBLICWORKSELECTEDOFFICIALS LACOFD

HAWTHORNEPD

EMERGENCYOPERATIONS

1.1 S O P P

1.2 P S O

1.3 P S O

1.4 O P S

1.5 P S O

1.6 P S O

1.7 S O P

1.8 S O P

1.9 O S P P

1.10 P S S

1.11 S O P P

1.12 P S

1.13 P S

1.14 S S P P

1.15 S S P P

1.16 S P P
City of Hawthorne General Plan │ Safety Element │ Page 15 POLICY#CITYMANAGERECONOMICDEVELOP.PLANNINGFINANCELICENSINGBUILDING &
SAFETYPUBLIC INFO.OFFINFO TECH.HUMANRESOURCESPUBLICWORKSELECTEDOFFICIALS LACOFD

HAWTHORNEPD

FIRE SAFETY

2.1 P P

2.2 S S P

2.3 S P

2.4 S P

2.5 P P

2.6 S S P

2.7 S P

2.8 S P

SEISMICHAZARDS

3.1 P

3.2 P

3.3 P P

3.4 P P

3.5 P

FLOOD HAZARDS

4.1 S P

4.2 S P

4.3 S P

4.4 P P

4.5 P

4.6 P

4.7 P

4.8 P

HAZARDOUS WASTE ANDMATERIALS

5.1 P

5.2 P

5.3 S P

5.4 P

5.5 P

5.6 P

5.7 P S

5.8 P
City of Hawthorne General Plan │ Safety Element │ Page 16 POLICY#CITYMANAGERECONOMICDEVELOP.PLANNINGFINANCELICENSINGBUILDING &
SAFETYPUBLIC INFO.OFFINFO TECH.HUMANRESOURCESPUBLICWORKSELECTEDOFFICIALS LACOFD

HAWTHORNEPD

5.9 S P

5.10 P

CLIMATE CHANGE AND RESILIENCY PLANNING

6.1 S P O

6.2 P S S

6.3 S P

6.4 S P

6.5 P

6.6 P

6.7 P

6.8 S P

6.9 S P

6.10 S P O

6.11 P S

6.12 P

6.13 S P O

AGENDA ITEM NO. 9

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of April 11, 2023
Originating Department: Public Works
City Manager: __________
Vontray Norris
Dir. of Public Works: ___________
Akbar Farokhi
SUBJECT:

Award of Contract for Sewer Pipe Rehabilitation Project 2023 (Project # 23-02).

RECOMMENDED MOTION:

Staff recommends that the City Council award contract to lowest responsive and responsible bidder, Insituform Technologies, LLC of Chesterfield, MO.

DISCUSSION:

At the meeting of February 28, 2023, City Council authorized Engineering Staff to publicly advertise for this project with a due date of March 28, 2023. The City received three bids with each accompanied by bid bonds. After a thorough review of the proposal, reference checks, and verification of the contractor’s license, staff determined that Insituform Technologies, LLC of Chesterfield, MO was the lowest responsive and responsible bidder.

This project includes CCTV Inspection services, existing pipe Cured-In-Place Pipe lining including, but not limited to sewer mains, service connections and other appurtenances. It also includes rehabilitation of existing manholes, and lateral connections by various "trenchless" rehabilitation techniques, traffic control and all other work necessary to complete the improvements in accordance with the Plans and Specifications.

FISCAL IMPACT:

None. The approximate cost of $589,750.00 will be funded through Special Sewer Funds and American Rescue Plan Act Fund.

NOTICING PROCEDURES:

72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Bid List

AGENDA ITEM NO. 10

CITY OF HAWTHORNE
City Council

AGENDA BILL
For the meeting of April 11, 2023
Originating Department: Housing
City Manager: __________
Vontray Norris
Dir. of Housing: ___________
Kimberly Mack
SUBJECT:

Housing Authority Housing Choice Voucher Program 2022-2023 Annual Plan RECOMMENDED MOTION:

1. Approve the 2022-2023 Annual Plan

2. Direct staff to file the required Annual Plan with the U.S. Department of Housing and Urban Development on or before the due date of April 16, 2023 DISCUSSION:

The U. S. Department of Housing and Urban Development (HUD) requires Non-Qualified Public Housing Agencies (PHA) to submit an Annual Plan each year, 75 days before the beginning of the fiscal year. The Annual Plan encompasses the Agency's mission, goals, and objectives, including violence against women provisions in line with the Five Year Plan.

The City of Hawthorne Housing Agency's mission is to provide safe, decent, and sanitary housing conditions for very low-income families and manage resources efficiently. The PHA promotes personal, economic, and social upward mobility to provide families the opportunity to transition from subsidized to non-subsidized housing.

The Agency has approved Twenty (20) new owners for the Section 8 Program during this reporting period, maintained the High Performer status by being consistent with program regulations and procedures, and worked to increase customer satisfaction and maintain a high quality of service. The Agency ensured equal housing opportunities by complying with limited English proficiency (LEP) requirements. Lastly, the Agency continues to pull from the Housing Choice Voucher program's Waiting List, continuously assisting Hawthorne residents.

The PHA’s Administrative Plan has been revised to provide a strategic planning framework for PHA management of operations according to 24 CFR Part 903. It has been established to benefit all Section 8 Program participants directly and indirectly.

FISCAL IMPACT:

None.

NOTICING PROCEDURES:
72 hours posted notice pursuant to the Ralph M. Brown Act ATTACHMENT(S):

1. Draft 2023-2024 Annual Plan (50075-HP (1) 2023)

2. Draft 50077-SL (1) 2023 – Requires Mayor’s signature

3. Draft 50077-ST-HCV-HP (1) 2023 – Requires City Manager’s signature

4. Draft Administrative Plan effective 6/1/2023
Streamlined Annual
PHA Plan
(HCV Only PHAs)
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
OMB No. 2577-0226
Expires 03/31/2024

Purpose. The 5-Year and Annual PHA Plans provide a ready source for interested parties to locate basic PHA policies, rules, and requirements concerning the PHA’s operations, programs, and services, including changes to these policies, and informs HUD, families served by the PHA, and members of the public of the PHA’s mission, goals and objectives for serving the needs of low- income, very low- income, and extremely low- income families Applicability. The Form HUD-50075-HCV is to be completed annually by HCV-Only PHAs. PHAs that meet the definition of a Standard PHA, Troubled PHA, High Performer PHA, Small PHA, or Qualified PHA do not need to submit this form. Where applicable, separate Annual PHA Plan forms are available for each of these types of PHAs.

Definitions.
(1) High-Performer PHA – A PHA that owns or manages more than 550 combined public housing units and housing choice vouchers, and was designated as a high performer on both the most recent Public Housing Assessment System (PHAS) and Section Eight Management Assessment Program (SEMAP) assessments if administering both programs, or PHAS if only administering public housing. (2) Small PHA - A PHA that is not designated as PHAS or SEMAP troubled, that owns or manages less than 250 public housing units and any number of vouchers where the total combined units exceed 550.
(3) Housing Choice Voucher (HCV) Only PHA - A PHA that administers more than 550 HCVs, was not designated as troubled in its most recent SEMAP assessment and does not own or manage public housing.
(4) Standard PHA - A PHA that owns or manages 250 or more public housing units and any number of vouchers where the total combined units exceed 550, and that was designated as a standard performer in the most recent PHAS and SEMAP assessments. (5) Troubled PHA - A PHA that achieves an overall PHAS or SEMAP score of less than 60 percent. (6) Qualified PHA - A PHA with 550 or fewer public housing dwelling units and/or housing choice vouchers combined and is not PHAS or SEMAP troubled.

A. PHA Information.

PHA Name: ____City of Hawthorne Housing Authority_______________________________________________ PHA Code: CA126 PHA Plan for Fiscal Year Beginning: (07/2023): ______________ PHA Inventory (Based on Annual Contributions Contract (ACC) units at time of FY beginning, above) Number of Housing Choice Vouchers (HCVs) _726__
PHA Plan Submission Type: Annual Submission Revised Annual Submission Availability of Information. In addition to the items listed in this form, PHAs must have the elements listed below readily available to the public.

A PHA must identify the specific location(s) where the proposed PHA Plan, PHA Plan Elements, and all information relevant to the public hearing and proposed PHA Plan are available for inspection by the public. Additionally, the PHA must provide information on how the public may reasonably obtain additional information of the PHA policies contained in the standard Annual Plan but excluded from their streamlined submissions. At a minimum, PHAs must post PHA Plans, including updates, at the main office or central office of the PHA. PHAs are strongly encouraged to post complete PHA Plans on their official website.

PHA Consortia: (Check box if submitting a joint Plan and complete table below) Participating PHAs PHA Code Program(s) in the Consortia Program(s) not in the Consortia No. of Units in Each Program
Lead HA:

A.1

B. Plan Elements.

B.1 Revision of Existing PHA Plan Elements.
a) Have the following PHA Plan elements been revised by the PHA since its last Annual Plan submission? Y N
Statement of Housing Needs and Strategy for Addressing Housing Needs.

Deconcentration and Other Policies that Govern Eligibility, Selection, and Admissions.

Financial Resources.

Rent Determination.

Operation and Management.

Informal Review and Hearing Procedures.

Homeownership Programs.

Self Sufficiency Programs and Treatment of Income Changes Resulting from Welfare Program Requirements.

Substantial Deviation.

Significant Amendment/Modification.
(b) If the PHA answered yes for any element, describe the revisions for each element(s):

B.2 New Activities. – Not Applicable
B.3 Progress Report.

Provide a description of the PHA’s progress in meeting its Mission and Goals described in its 5-Year PHA Plan.

Section B.3 and Section D are one and the same this year.

B.4 Capital Improvements. – Not Applicable
B.5 Most Recent Fiscal Year Audit.
(a) Were there any findings in the most recent FY Audit?

Y N N/A

(b) If yes, please describe:

C. Other Document and/or Certification Requirements.

C.1 Resident Advisory Board (RAB) Comments.
(a) Did the RAB(s) have comments to the PHA Plan?
Y N
Pending
(b) If yes, comments must be submitted by the PHA as an attachment to the PHA Plan. PHAs must also include a narrative describing their analysis of the RAB recommendations and the decisions made on these recommendations.

C.2 Certification by State or Local Officials.

Form HUD 50077-SL, Certification by State or Local Officials of PHA Plans Consistency with the Consolidated Plan, must be submitted by the PHA as an electronic attachment to the PHA Plan.

C.3 Civil Rights Certification/ Certification Listing Policies and Programs that the PHA has Revised since Submission of its Last Annual Plan.

Form HUD-50077-ST-HCV-HP, PHA Certifications of Compliance with PHA Plan, Civil Rights, and Related Laws and Regulations Including PHA Plan Elements that Have Changed, must be submitted by the PHA as an electronic attachment to the PHA Plan.

C.4
Challenged Elements. If any element of the PHA Plan is challenged, a PHA must include such information as an attachment with a description of any challenges to Plan elements, the source of the challenge, and the PHA’s response to the public. (a) Did the public challenge any elements of the Plan?
Y N

If yes, include Challenged Elements.

D. Affirmatively Furthering Fair Housing (AFFH).

D.1 Affirmatively Furthering Fair Housing (AFFH).

Provide a statement of the PHA’s strategies and actions to achieve fair housing goals outlined in an accepted Assessment of Fair Housing (AFH) consistent with 24 CFR § 5.154(d)(5). Use the chart provided below. (PHAs should add as many goals as necessary to overcome fair housing issues and contributing factors.) Until such time as the PHA is required to submit an AFH, the PHA is not obligated to complete this chart. The PHA will fulfill, nevertheless, the requirements at 24 CFR § 903.7(o) enacted prior to August 17, 2015. See instructions for further detail on completing this item.

Fair Housing Goal:

Describe fair housing strategies and actions to achieve the goal GOAL: To promote adequate and affordable housing and a suitable living environment free from discrimination for low-income and very low-income and elderly families, households with individuals with disabilities, and households of various races and ethnic groups residing in Hawthorne’s jurisdiction and on the waiting list.

OBJECTIVE: The PHA would like HCV participants to be able to reside in all areas of Hawthorne. We are encouraging new owners to become interested in the program and partner with the PHA to provide safe affordable housing to all eligible voucher holders and to rent their vacant units to more than just one HCV participant while limiting or removing the barriers associated with the lease-up process. All who believe they are eligible for assistance have access to HCV applications when the PHA’s waiting list is open and accepting applications.

PROGRESS REPORT: In 2022, the PHA acquired 21 new owners, that is an increase 8 new owners from the previous year. The PHA continues to call local landlords on a monthly basis to gather a more comprehensive property listings for tenants to use when searching for housing and to introduce them to the HCV program. We also make available resources from third parties.

Fair Housing Goal:

Describe fair housing strategies and actions to achieve the goal GOAL: To maintain our High Performer SEMAP score status with HUD.

OBJECTIVE: The PHA shall achieve maintain a utilization rate of 100%.

PROGRESS REPORT: The PHA has been actively pulling from the wait list and absorbing Port-in’s in a committed effort to reach 100% utilization. By continuing to use a preferences verification process before applicants who are pulled from our wait list are scheduled for interviews we are able to minimize administrative burdens. Through monthly meetings with our HUD representative, we strategize the best time, ways and the number of families we can leaseup without exceeding the funding allocated.

Maintaining the High Performer status is necessary for our PHA. Every effort is made to ensure the highest indicator levels are reached. The ultimate goal being to increase our current HVC voucher allocation as often as we can.

Fair Housing Goal:

Describe fair housing strategies and actions to achieve the goal GOAL: Improve the quality of assisted housing.

OBJECTIVE: Increase customer satisfaction and maintain high quality of service; improve management functions and inspections; Housing staff will attend annual Fair Housing trainings; the PHA will continue to provide staff with necessary trainings to meet job responsibilities and goals.

PROGRESS REPORT: The PHA makes it a priority to train staff regularly. Particularly in the areas of Teamwork, Customer Service, HQS, EIV, Harassment and Fair Housing. The Housing Director and Housing Coordinator provides guidance on current policies from HUD regularly.

Management recognizes the need to thoroughly inform the applicant and participants on how the HCV and EHV programs work in order to cultivate a realistic expectation of a successful outcome when applicable. Staff meets monthly to ensure that the information provided is correct, consistent, and that the customer understands the requirements before leaving the office, ending a call or sending email correspondence.

D. Affirmatively Furthering Fair Housing (AFFH). (Continued) D.1 Affirmatively Furthering Fair Housing (AFFH).

Provide a statement of the PHA’s strategies and actions to achieve fair housing goals outlined in an accepted Assessment of Fair Housing (AFH) consistent with 24 CFR § 5.154(d)(5). Use the chart provided below. (PHAs should add as many goals as necessary to overcome fair housing issues and contributing factors.) Until such time as the PHA is required to submit an AFH, the PHA is not obligated to complete this chart. The PHA will fulfill, nevertheless, the requirements at 24 CFR § 903.7(o) enacted prior to August 17, 2015. See instructions for further detail on completing this item.

Fair Housing Goal:

Describe fair housing strategies and actions to achieve the goal GOAL: Ensuring equal opportunity housing for all.

OBJECTIVE: The PHA is providing bi-lingual services to applicants and participants.

PROGRESS REPORT: The PHA continues to hire bi-lingual employees to ensure the LEP requirements are met. Staff monitors participants to verify if new obstacles to communications arise. The PHA is now completely open to the public and all barriers to assistance have been removed. The PHA now works with the Fair Housing Foundation (FHF) to let tenants and owners know about their rights and respective roles. The FHF partners with the PHA to provide monthly virtual or one on one walk-in clinics and workshops for Hawthorne residents. Staff teaches about discriminatory housing practices and offers the proper forms to those who feel discriminated against. Staff also takes pride in reviewing and responding to Reasonable Accommodation Request immediately. The PHA has created a resource page on the Housing

website to make it easier for those in need to find the proper resource for their unique situation(s).

Fair Housing Goal:

Describe fair housing strategies and actions to achieve the goal GOAL: Expand the total number of families served by the City of Hawthorne under the Housing Choice Voucher Program.

OBJECTIVE: The PHA will continue to select as many as possible from the current waiting list as funding permits.

PROGRESS REPORT: The PHA has increased utilization by 316 families including Port-in’s in this reporting year. The PHA attends monthly meetings with the assigned Portfolio Management Specialist in order to operate at optimal status. Staff also reviews the PIC Drilldown report as well as the 2 Year Tool to find inconsistences or any needed corrections that may affect our financial bottom line. It is the agencies goal to pull more from our Wait List rather than absorb incoming port whenever possible.

Instructions for Preparation of Form HUD-50075-HCV
Annual PHA Plan for HCV-Only PHAs
___________________________________________________________________________ A. PHA Information. All PHAs must complete this section. (24 CFR §903.4) A.1 Include the full PHA Name, PHA Code, PHA Type, PHA Fiscal Year Beginning (MM/YYYY), Number of Housing Choice Vouchers (HCVs), PHA Plan Submission Type, and the Availability of Information, specific location(s) of all information relevant to the public hearing and proposed PHA Plan.

PHA Consortia: Check box if submitting a Joint PHA Plan and complete the table. (24 CFR §943.128(a)) B. Plan Elements. All PHAs must complete this section. (24 CFR §903.11(c)(3)) B.1 Revision of Existing PHA Plan Elements. PHAs must:

Identify specifically which plan elements listed below that have been revised by the PHA. To specify which elements have been revised, mark the “yes” box.

If an element has not been revised, mark “no."
Statement of Housing Needs and Strategy for Addressing Housing Needs. Provide a statement addressing the housing needs of low-income, very low-income and extremely low-income families and a brief description of the PHA’s strategy for addressing the housing needs of families who reside in the jurisdiction served by the PHA and other families who are on the Section 8 tenant-based assistance waiting lists. The statement must identify the housing needs of (i) families with incomes below 30 percent of area median income (extremely low-income); (ii) elderly families (iii) households with individuals with disabilities, and households of various races and ethnic groups residing in the jurisdiction or on the public housing and Section 8 tenant-based assistance waiting lists. The statement of housing needs shall be based on information provided by the applicable Consolidated Plan, information provided by HUD, and generally available data. The identification of housing needs must address issues of affordability, supply, quality, accessibility, size of units, and location. Once the PHA has submitted an Assessment of Fair Housing (AFH), which includes an assessment of disproportionate housing needs in accordance with 24 CFR 5.154(d)(2)(iv), information on households with individuals with disabilities and households of various races and ethnic groups residing in the jurisdiction or on the waiting lists no longer needs to be included in the Statement of Housing Needs and Strategy for Addressing Housing Needs. (24 CFR § 903.7(a)).

The identification of housing needs must address issues of affordability, supply, quality, accessibility, size of units, and location. (24 CFR §903.7(a)(2)(i)) Provide a description of the ways in which the PHA intends, to the maximum extent practicable, to address those housing needs in the upcoming year and the PHA’s reasons for choosing its strategy. (24 CFR §903.7(a)(2)(ii)) Deconcentration and Other Policies that Govern Eligibility, Selection, and Admissions. A statement of the PHA’s policies that govern resident or tenant eligibility, selection and admission including admission preferences for HCV. (24 CFR §903.7(b)) Financial Resources. A statement of financial resources, including a listing by general categories, of the PHA’s anticipated resources, such as PHA HCV funding and other anticipated Federal resources available to the PHA, as well as tenant rents and other income available to support tenant-based assistance. The statement also should include the non-Federal sources of funds supporting each Federal program, and state the planned use for the resources. (24 CFR §903.7(c))
Rent Determination. A statement of the policies of the PHA governing rental contributions of families receiving tenant-based assistance, discretionary minimum tenant rents, and payment standard policies. (24 CFR §903.7(d)) Operation and Management. A statement that includes a description of PHA management organization, and a listing of the programs administered by the PHA. (24 CFR §903.7(e)).

Informal Review and Hearing Procedures. A description of the informal hearing and review procedures that the PHA makes available to its applicants. (24 CFR §903.7(f))
Homeownership Programs. A statement describing any homeownership programs (including project number and unit count) administered by the agency under section 8y of the 1937 Act, or for which the PHA has applied or will apply for approval. (24 CFR §903.7(k)) Self Sufficiency Programs and Treatment of Income Changes Resulting from Welfare Program Requirements. A description of any PHA programs relating to services and amenities coordinated, promoted, or provided by the PHA for assisted families, including those resulting from the PHA’s partnership with other entities, for the enhancement of the economic and social self-sufficiency of assisted families, including programs provided or offered as a result of the PHA’s partnerships with other entities, and activities subject to Section 3 of the Housing and Community Development Act of 1968 (24 CFR Part 135) and under requirements for the Family Self-Sufficiency Program and others. Include the program’s size (including required and actual size of the FSS program) and means of allocating assistance to households. (24 CFR §903.7(l)(i)) Describe how the PHA will comply with the requirements of section 12(c) and (d) of the 1937 Act that relate to treatment of income changes resulting from welfare program requirements. (24 CFR §903.7(l)(iii)).

Substantial Deviation. PHA must provide its criteria for determining a “substantial deviation” to its 5-Year Plan. (24 CFR §903.7(r)(2)(i)) Significant Amendment/Modification. PHA must provide its criteria for determining a “Significant Amendment or Modification” to its 5-Year and Annual Plan.

If any boxes are marked “yes”, describe the revision(s) to those element(s) in the space provided.

B.2 New Activities. This section refers to new capital activities which is not applicable for HCV-Only PHAs.

B.3 Progress Report. For all Annual Plans following submission of the first Annual Plan, a PHA must include a brief statement of the PHA’s progress in meeting the mission and goals described in the 5-Year PHA Plan. (24 CFR §903.11(c)(3), 24 CFR §903.7(r)(1)) B.4 Capital Improvements. This section refers to PHAs that receive funding from the Capital Fund Program (CFP) which is not applicable for HCV-Only PHAs
B.5 Most Recent Fiscal Year Audit. If the results of the most recent fiscal year audit for the PHA included any findings, mark “yes” and describe those findings in the space provided. (24 CFR §903.7(p))
C. Other Document and/or Certification Requirements.

C.1 Resident Advisory Board (RAB) comments. If the RAB had comments on the annual plan, mark “yes,” submit the comments as an attachment to the Plan and describe the analysis of the comments and the PHA’s decision made on these recommendations. (24 CFR §903.13(c), 24 CFR §903.19) C.2 Certification by State of Local Officials. Form HUD-50077-SL, Certification by State or Local Officials of PHA Plans Consistency with the Consolidated Plan, must be submitted by the PHA as an electronic attachment to the PHA Plan. (24 CFR §903.15). Note: A PHA may request to change its fiscal year to better coordinate its planning with planning done under the Consolidated Plan process by State or local officials as applicable.

C.3 Civil Rights Certification/ Certification Listing Policies and Programs that the PHA has Revised since Submission of its Last Annual Plan. Provide a certification that the following plan elements have been revised, provided to the RAB for comment before implementation, approved by the PHA board, and made available for review and inspection by the public. This requirement is satisfied by completing and submitting form HUD-50077 ST-HCV-HP, PHA Certifications of Compliance with PHA Plan, Civil Rights, and Related Laws and Regulations Including PHA Plan Elements that Have Changed. Form HUD-50077-ST-HCV-HP, PHA Certifications of Compliance with PHA Plan, Civil Rights, and Related Laws and Regulations Including PHA Plan Elements that Have Changed must be submitted by the PHA as an electronic attachment to the PHA Plan. This includes all certifications relating to Civil Rights and related regulations. A PHA will be considered in compliance with the certification requirement to affirmatively further fair housing if the PHA fulfills the requirements of §§ 903.7(o)(1) and 903.15(d) and: (i) examines its programs or proposed programs; (ii) identifies any fair housing issues and contributing factors within those programs, in accordance with 24 CFR 5.154; or 24 CFR 5.160(a)(3) as applicable (iii) specifies actions and strategies designed to address contributing factors, related fair housing issues, and goals in the applicable Assessment of Fair Housing consistent with 24 CFR 5.154 in a reasonable manner in view of the resources available; (iv) works with jurisdictions to implement any of the jurisdiction's initiatives to affirmatively further fair housing that require the PHA's involvement; (v) operates programs in a manner consistent with any applicable consolidated plan under 24 CFR part 91, and with any order or agreement, to comply with the authorities specified in paragraph (o)(1) of this section; (vi) complies with any contribution or consultation requirement with respect to any applicable AFH, in accordance with 24 CFR 5.150 through 5.180; (vii) maintains records reflecting these analyses, actions, and the results of these actions; and (viii) takes steps acceptable to HUD to remedy known fair housing or civil rights violations. impediments to fair housing choice within those programs; addresses those impediments in a reasonable fashion in view of the resources available; works with the local jurisdiction to implement any of the jurisdiction’s initiatives to affirmatively further fair housing; and assures that the annual plan is consistent with any applicable Consolidated Plan for its jurisdiction. (24 CFR §903.7(o)).

C.4 Challenged Elements. If any element of the Annual PHA Plan or 5-Year PHA Plan is challenged, a PHA must include such information as an attachment to the Annual PHA Plan or 5-Year PHA Plan with a description of any challenges to Plan elements, the source of the challenge, and the PHA’s response to the public.

D. Affirmatively Furthering Fair Housing (AFFH).

D.1 Affirmatively Furthering Fair Housing. The PHA will use the answer blocks in item D.1 to provide a statement of its strategies and actions to implement each fair housing goal outlined in its accepted Assessment of Fair Housing (AFH) consistent with 24 CFR § 5.154(d)(5) that states, in relevant part: “To implement goals and priorities in an AFH, strategies and actions shall be included in program participants' … PHA Plans (including any plans incorporated therein) ….

Strategies and actions must affirmatively further fair housing ….” Use the chart provided to specify each fair housing goal from the PHA’s AFH for which the PHA is the responsible program participant – whether the AFH was prepared solely by the PHA, jointly with one or more other PHAs, or in collaboration with a state or local jurisdiction – and specify the fair housing strategies and actions to be implemented by the PHA during the period covered by this PHA Plan. If there are more than three fair housing goals, add answer blocks as necessary.

Until such time as the PHA is required to submit an AFH, the PHA will not have to complete section D., nevertheless, the PHA will address its obligation to affirmatively further fair housing in part by fulfilling the requirements at 24 CFR 903.7(o)(3) enacted prior to August 17, 2015, which means that it examines its own programs or proposed programs; identifies any impediments to fair housing choice within those programs; addresses those impediments in a reasonable fashion in view of the resources available; works with local jurisdictions to implement any of the jurisdiction’s initiatives to affirmatively further fair housing that require the PHA’s involvement; and maintain records reflecting these analyses and actions. Furthermore, under Section 5A(d)(15) of the U.S. Housing Act of 1937, as amended, a PHA must submit a civil rights certification with its Annual PHA Plan, which is described at 24 CFR 903.7(o)(1) except for qualified PHAs who submit the Form HUD-50077-CR as a standalone document.

This information collection is authorized by Section 511 of the Quality Housing and Work Responsibility Act, which added a new section 5A to the U.S. Housing Act of 1937, as amended, which introduced the Annual PHA Plan. The Annual PHA Plan provides a ready source for interested parties to locate basic PHA policies, rules, and requirements concerning the PHA’s operations, programs, and services, and informs HUD, families served by the PHA, and members of the public for serving the needs of low- income, very low- income, and extremely low- income families.

Public reporting burden for this information collection is estimated to average 6.02 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. HUD may not collect this information, and respondents are not required to complete this form, unless it displays a currently valid OMB Control Number.

Privacy Act Notice. The United States Department of Housing and Urban Development is authorized to solicit the information requested in this form by virtue of Title 12, U.S.

Code, Section 1701 et seq., and regulations promulgated thereunder at Title 12, Code of Federal Regulations. Responses to the collection of information are required to obtain a benefit or to retain a benefit. The information requested does not lend itself to confidentiality

Certification by State or Local U. S Department of Housing and Urban Development Official of PHA Plans Consistency Office of Public and Indian Housing with the Consolidated Plan or OMB No. 2577-0226
State Consolidated Plan Expires 3/31/2024
(All PHAs)
Certification by State or Local Official of PHA Plans
Consistency with the Consolidated Plan or State Consolidated Plan I, Alex Vargas , the Mayor
Official’s Name Official’s Title
certify that the 5-Year PHA Plan for fiscal years ______ and/or Annual PHA Plan for fiscal year 2023-2024 of the City of Hawthorne Housing Authority is consistent with the PHA Name
Consolidated Plan or State Consolidated Plan including the Analysis of Impediments (AI) to Fair Housing Choice or Assessment of Fair Housing (AFH) as applicable to the _____________________________City of Hawthorne_________________________________ Local Jurisdiction Name
pursuant to 24 CFR Part 91 and 24 CFR §§ 903.7(o)(3) and 903.15.

Provide a description of how the PHA Plan’s contents are consistent with the Consolidated Plan or State Consolidated Plan.

The PHA Plan is consistent with the City of Hawthorne’s Consolidated Plan in addressing the housing needs of low-income, elderly families, families with disabilities and households of various races and ethnic groups. Both plans identify and address issues of housing affordability and supply to meet the needs of families within the City of Hawthorne’s jurisdiction.

I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Name of Authorized Official: Title:

ALEJANDRO VARGAS MAYOR
Signature: Date: APRIL 11, 2023
The United States Department of Housing and Urban Development is authorized to solicit the information requested in this form by virtue of Title 12, U.S.

Code, Section 1701 et seq., and regulations promulgated thereunder at Title 12, Code of Federal Regulations. Responses to the collection of information are required to obtain a benefit or to retain a benefit. The information requested does not lend itself to confidentiality. This information is collected to ensure consistency with the consolidated plan or state consolidated plan.

Public reporting burden for this information collection is estimated to average 0.16 hours per year per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. HUD may not collect this information, and respondents are not required to complete this form, unless it displays a currently valid OMB Control Number. ________________________

Certifications of Compliance with
PHA Plan and Related Regulations
(Standard, Troubled, HCV-Only, and
High Performer PHAs)
U.S. Department of Housing and Urban Development
Office of Public and Indian Housing
OMB No. 2577-0226
Expires 3/31/2024

PHA Certifications of Compliance with PHA Plan, Civil Rights, and Related Laws and Regulations including PHA Plan Elements that Have Changed
Acting on behalf of the Board of Commissioners of the Public Housing Agency (PHA) listed below, as its Chairperson or other authorized PHA official if there is no Board of Commissioners, I approve the submission of the___ 5-Year and/or X Annual PHA Plan, hereinafter referred to as” the Plan”, of which this document is a part, and make the following certification and agreements with the Department of Housing and Urban Development (HUD) for the PHA fiscal year beginning 2021-2022, in connection with the submission of the Plan and implementation thereof:

1. The Plan is consistent with the applicable comprehensive housing affordability strategy (or any plan incorporating such strategy) for the jurisdiction in which the PHA is located (24 CFR § 91.2).

2. The Plan contains a certification by the appropriate State or local officials that the Plan is consistent with the applicable Consolidated Plan, which includes a certification that requires the preparation of an Analysis of Impediments (AI) to Fair Housing Choice, or Assessment of Fair Housing (AFH) when applicable, for the PHA's jurisdiction and a description of the manner in which the PHA Plan is consistent with the applicable Consolidated Plan (24 CFR §§ 91.2, 91.225, 91.325, and

91.425).

3. The PHA has established a Resident Advisory Board or Boards, the membership of which represents the residents assisted by the PHA, consulted with this Resident Advisory Board or Boards in developing the Plan, including any changes or revisions to the policies and programs identified in the Plan before they were implemented, and considered the recommendations of the RAB (24 CFR 903.13). The PHA has included in the Plan submission a copy of the recommendations made by the Resident Advisory Board or Boards and a description of the manner in which the Plan addresses these recommendations.

4. The PHA provides assurance as part of this certification that:
(i) The Resident Advisory Board had an opportunity to review and comment on the changes to the policies and programs before implementation by the PHA;
(ii) The changes were duly approved by the PHA Board of Directors (or similar governing body); and (iii) The revised policies and programs are available for review and inspection, at the principal office of the PHA during normal business hours.

5. The PHA made the proposed Plan and all information relevant to the public hearing available for public inspection at least 45 days before the hearing, published a notice that a hearing would be held and conducted a hearing to discuss the Plan and invited public comment.

6. The PHA certifies that it will carry out the public housing program of the agency in conformity with title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d-2000d—4), the Fair Housing Act (42 U.S.C. 3601-19), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794), title II of the Americans with Disabilities Act (42 U.S.C. 12101 et seq.), and other applicable civil rights requirements and that it will affirmatively further fair housing in the administration of the program. In addition, if it administers a Housing Choice Voucher Program, the PHA certifies that it will administer the program in conformity with the Fair Housing Act, title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, title II of the Americans with Disabilities Act, and other applicable civil rights requirements, and that it will affirmatively further fair housing in the administration of the program.

7. The PHA will affirmatively further fair housing, which means that it will take meaningful actions to further the goals identified in the Assessment of Fair Housing (AFH) conducted in accordance with the requirements of 24 CFR § 5.150 through 5.180, that it will take no action that is materially inconsistent with its obligation to affirmatively further fair housing, and that it will address fair housing issues and contributing factors in its programs, in accordance with 24 CFR § 903.7(o)(3).

The PHA will fulfill the requirements at 24 CFR § 903.7(o) and 24 CFR § 903.15(d). Until such time as the PHA is required to submit an AFH, the PHA will fulfill the requirements at 24 CFR § 903.7(o) promulgated prior to August 17, 2015, which means that it examines its programs or proposed programs; identifies any impediments to fair housing choice within those programs; addresses those impediments in a reasonable fashion in view of the resources available; works with local jurisdictions to implement any of the jurisdiction’s initiatives to affirmatively further fair housing that require the PHA’s involvement; and maintains records reflecting these analyses and actions.

8. For PHA Plans that include a policy for site-based waiting lists:
• The PHA regularly submits required data to HUD's 50058 PIC/IMS Module in an accurate, complete and timely manner (as specified in PIH Notice 2011-65);
___________________________________________________________________________________________________________

• The system of site-based waiting lists provides for full disclosure to each applicant in the selection of the development in which to reside, including basic information about available sites; and an estimate of the period of time the applicant would likely have to wait to be admitted to units of different sizes and types at each site; • Adoption of a site-based waiting list would not violate any court order or settlement agreement or be inconsistent with a pending complaint brought by HUD;
• The PHA shall take reasonable measures to assure that such a waiting list is consistent with affirmatively furthering fair housing; and
• The PHA provides for review of its site-based waiting list policy to determine if it is consistent with civil rights laws and certifications, as specified in 24 CFR 903.7(o)(1).

9. The PHA will comply with the prohibitions against discrimination on the basis of age pursuant to the Age Discrimination Act of 1975.

10. In accordance with 24 CFR § 5.105(a)(2), HUD’s Equal Access Rule, the PHA will not make a determination of eligibility for housing based on sexual orientation, gender identify, or marital status and will make no inquiries concerning the gender identification or sexual orientation of an applicant for or occupant of HUD-assisted housing.

11. The PHA will comply with the Architectural Barriers Act of 1968 and 24 CFR Part 41, Policies and Procedures for the Enforcement of Standards and Requirements for Accessibility by the Physically Handicapped.

12. The PHA will comply with the requirements of Section 3 of the Housing and Urban Development Act of 1968, Employment Opportunities for Low-or Very-Low Income Persons, and with its implementing regulation at 24 CFR Part 135.

13. The PHA will comply with acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and implementing regulations at 49 CFR Part 24 as applicable.

14. The PHA will take appropriate affirmative action to award contracts to minority and women's business enterprises under 24 CFR 5.105(a).

15. The PHA will provide the responsible entity or HUD any documentation that the responsible entity or HUD needs to carry out its review under the National Environmental Policy Act and other related authorities in accordance with 24 CFR Part 58 or Part 50, respectively.

16. With respect to public housing the PHA will comply with Davis-Bacon or HUD determined wage rate requirements under Section 12 of the United States Housing Act of 1937 and the Contract Work Hours and Safety Standards Act.

17. The PHA will keep records in accordance with 2 CFR 200.333 and facilitate an effective audit to determine compliance with program requirements.

18. The PHA will comply with the Lead-Based Paint Poisoning Prevention Act, the Residential Lead-Based Paint Hazard Reduction Act of 1992, and 24 CFR Part 35.

19. The PHA will comply with the policies, guidelines, and requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Financial Assistance, including but not limited to submitting the assurances required under 24 CFR §§ 1.5, 3.115, 8.50, and 107.25 by submitting an SF-424, including the required assurances in SF-424B or D, as applicable.

20. The PHA will undertake only activities and programs covered by the Plan in a manner consistent with its Plan and will utilize covered grant funds only for activities that are approvable under the regulations and included in its Plan.

21. All attachments to the Plan have been and will continue to be available at all times and all locations that the PHA Plan is available for public inspection. All required supporting documents have been made available for public inspection along with the Plan and additional requirements at the primary business office of the PHA and at all other times and locations identified by the PHA in its PHA Plan and will continue to be made available at least at the primary business office of the PHA.

22. The PHA certifies that it is in compliance with applicable Federal statutory and regulatory requirements, including the Declaration of Trust(s).

City of Hawthorne Housing Authority CA126
PHA Name PHA Number/HA Code
__X__ Annual PHA Plan for Fiscal Year 2023
_____ 5-Year PHA Plan for Fiscal Years 20____ - 20____
I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802).

Name of Executive Director Name Board Chairman
Kimberly Mack Vontray Norris, City Manager APRIL 16, 2023 Signature Date Signature Date
___________________________________________________________________________________________________________

The United States Department of Housing and Urban Development is authorized to solicit the information requested in this form by virtue of Title 12, U.S. Code, Section 1701 et seq., and regulations promulgated thereunder at Title 12, Code of Federal Regulations. Responses to the collection of information are required to obtain a benefit or to retain a benefit. The information requested does not lend itself to confidentiality. This information is collected to ensure compliance with PHA Plan, Civil Rights, and related laws and regulations including PHA plan elements that have changed.

Public reporting burden for this information collection is estimated to average 0.16 hours per year per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. HUD may not collect this information, and respondents are not required to complete this form, unless it displays a currently valid OMB Control Number.

HCV ADMINISTRATIVE
PLAN
EFFECTIVE 6/1/2023 CITY OF HAWTHORNE

HOUSING AUTHORITY
HCV Administrative Plan
HCV Administrative Plan

CITY OF HAWTHORNE HO USING AUTHORITY
Approved by the HA Board of Commissioners:

Submitted to HUD:
1 6/1/2023 Revisions to the Administrative Plan
Remove Pages Insert Pages Changes Made in Admin Plan
Revision Page Revision Page Added new revision date
Title Page Title Page Updated copyright date for title page for approval by HA Board of Commissioners and submission to HUD
TOC-1 thru TOC-38
(Entire TOC)
TOC-1 thru TOC-40 Updated TOC
Intro-i thru Intro-iv
(Entire Intro Chapter)
Intro-i thru Intro-iv Added subsection and new links for the new version HUD HCV Guidebook on top of page and 3rd row in table on
p. Intro-ii, and last paragraph and link at end of p. Intro-iv Removed language “model” preceding “administrative plan” 1-2/3 1-2/3 Changed text under PHA Policy on p. 1-2
Grammatical changes
Added special program Emergency Housing Voucher (EHV)
3-11/12 3-11/12 Added CFR reference in 2nd bullet on p. 3-11 3-15 thru 3-38 3-15 thru 3-38 Changed gender text in the following:
2nd paragraph on p. 3-16,
1st and 3rd paragraphs under PHA policy on p. 3-17,
6th and 7th paragraphs under continuation of PHA Policy on p. 3-18,
1st paragraph on the page and the 3rd paragraph under
PHA Policy on p. 3-20,
5th paragraph under PHA Policy on p. 3-21,
last paragraph under PHA Policy on p. 3-36,
bullet paragraph on p. 3-38
Corrected formatting in 2nd to last paragraph under PHA Policy on p. 3-17
Changed text in 2nd subheading on p. 3-22
Corrected formatting under 1st PHA Policy, and deleted text under 3rd PHA Policy on p. 3-25
Corrected formatting and deleted what had been the 2nd to last paragraph under PHA Policy on p. 3-26
Changed text and reference in 2nd paragraph, and under
PHA Policy added two new paragraphs on p. 3-27
Repaginated pp. 3-27 to 3-36
Deleted text in continuation of PHA Policy’s 1st paragraph on page 3-32
4-17 4-17 Changed gender text in 3rd paragraph under PHA Policy on p. 4-17
4-14/15 4-14/15 Redefined local preference qualifications Defined local preference system hierarchy
Moved clause removing applications fraudulently
claiming preferences
Syntax correction
Removed redundant clauses regarding Final Verification
of Preferences, Preference Denial, and Time of
Selection
2 6/1/2023 Revisions to the Administrative Plan
Remove Pages Insert Pages Changes Made in Admin Plan
5-3 thru 5-8 5-3 thru 5-8 Changed gender text in the 3rd from last paragraph on p. 5-3
Added new last paragraph on p. 5-5
Added reference to Briefing Packet heading, and added text to 9th, 10th and 13th bullets on p. 5-6 ,
Repaginated pp. 5-6 to 5-7
Added new 2nd bullet text, and deleted what had been the 2nd paragraph under PHA Policy on p. 5-7
6-16 6-16 Changed gender text in 1st paragraph on p. 6-16 6-21 6-21 Changed gender text in 1st paragraph under PHA Policy on p. 6-19
6-27 6-27 Changed gender text in last paragraph on p. 6-27 6-45/46 6-45/46 Changed gender text in the following:

Paragraph under 1st PHA Policy, and in 1st paragraph
under “Earned income Limit...” on p. 6-45;
paragraph under Necessary and Reasonable Costs
on p. 6-46
7-1/2 7-1/2 Under PHA Policy, corrected formatting in 2nd paragraph, deleted text in third paragraph, and changed text in
4th paragraph on p. 7-2
7-9 thru 7-18 7-9 thru 7-18 Deleted text in last paragraph under PHA Policy on p. 7-9 Under PHA Policy, changed text in 2nd to last paragraph and changed gender text in last paragraph on p. 7-11
Changed gender text in 2nd paragraph on p. 7-12
Added text in first PHA policy paragraph on p. 7-
15, and corrected formatting in last paragraph under

7.II.C. on p. 7-16
Added text under PHA Policy paragraph under Absence of
Adult Member on p. 7-17
Changed gender text in the following:
3rd paragraph under 1st PHA Policy, and
last paragraph under 2nd PHA Policy, on p. 7-19; first
and 2nd paragraphs under PHA Policy on p. 7-20
7-21/22 7-21/22 Added new paragraph under Social Security/SSI Benefits, and corrected formatting in both paragraphs under
PHA Policy on p. 7-29
7-36/37 7-36/37 Changed gender text in the following:
1st paragraph under PHA Policy on p. 7-36,
1st paragraph on p. 7-37
7-44 7-44 Changed gender text in under PHA Policy, Furthering Education paragraph on p. 7-44
8-32 8-32 Corrected formatting from numbers to bullets for the paragraphs on p. 8-32
9-2 9-2 Changed gender text in 3rd paragraph on p. 9-2
9-14 9-14 Added text in under PHA Policy on p. 9-14
3 6/1/2023 Revisions to the Administrative Plan
Remove Pages Insert Pages Changes Made in Admin Plan
10-1/2 10-1/2 Changed gender text in 2nd bullet on p. 10-2 10-7 thru 10-14 10-7 thru 10-14 Added text in 1st paragraph under Allowable Moves under Portability, in 2nd main paragraph under Applicant
Families, and in 1st paragraph under the last PHA Policy on p. 10-8
Changed gender text in 1st paragraph on p. 10-9
Changed text in 3rd paragraph under 1st PHA Policy
on p. 10-11
Added text in 1st paragraph under 1st PHA Policy
on p. 10-12
Changed text throughout PHA Policy on p. 10-14
11-1 thru 11-6 11-1 thru 11-6 Corrected formatting and added reference to II-I.B. heading on p. 11-2
Corrected formatting in 1st paragraph on p. 11-3
Changed gender text in 2nd paragraph and throughout
PHA Policy on p. 11-6
11-9/10 11-9/10 Changed text in 2nd paragraph on p. 11-10 12-3 thru 12-10 12-3 thru 12-10 Changed gender text in 1st paragraph on p. 12-4 Corrected formatting to indent 3rd paragraph under
PHA Policy on p. 12-5
Updated reference in heading and changed text in
2nd paragraph on p. 12-7
Added new 2nd to last indented paragraph and deleted
bracketed paragraph under PHA Policy on p. 12-9
12-13 thru 12-19 12-13 thru 12-19 Changed gender text in 2nd paragraph under VAWA Protections against Termination on p. 12-15
Changed gender text in last paragraph under PHA Policy
on p. 12-16
Changed gender text in 2nd paragraph under 1st PHA Policy on p. 12-19
13-7 thru 13-17 13-7 thru 13-17 Added reference to Conflict of Interest heading and added last two paragraphs on p. 13/8
Changed gender text in 7th bullet on p. 13-9
Reformatted numbered text in PHA Policy on p. 13-10
to 13-11
Repaginated pp. 13-10 and 13-11
Added text in 2nd paragraph on p. 13-13
Corrected formatting in 1st paragraph and changed text in last paragraph on p. 13-17
15-1 thru 15-28
(Entire Chapter 15)
15-1 thru 15-34 Added reference into chapter heading, and added text to 2nd main paragraph on p. 15-1
Added references to PART headings and updated text and
formatting throughout chapter.

Repaginated pp. 15-7 through end of chapter
4 6/1/2023 Revisions to the Administrative Plan
Remove Pages Insert Pages Changes Made in Admin Plan
16-3 thru 16-8 16-3 thru 16-8 Added new 2nd paragraph on p. 16-3 Changed text in Unit Availability and Lease-up Time and Success Rate paragraphs under PHA Policy on p. 16-6
Added reference in Exception Payment Standards heading, added 2nd paragraph under this heading, and corrected
formatting in Voluntary Use of Small Area FMRs
paragraph on p. 16-7
Repaginated pp. 16-7 and 16-8
16-14 thru 16-20 16-14 thru 16-20 Changed gender text in 3rd from last paragraph on p. 16-14 Changed gender text in 3rd from last paragraph under
PHA Policy on p. 16-16
3rd paragraph on p. 16-18
Corrected formatting in last line under PHA Policy
on p. 16-20
16-26 16-26 Changed gender text in Summary of the Evidence paragraph under PHA Policy on p. 16-26
16-31 thru 16-42 16-31 thru 16-42 Repaginated pp. 16-31 and 16-32 Added text to 16-IV.A. paragraph and moved 3rd paragraph and indented text under 16 IV.A. PHA Policy, to now be
under 16-IV.B. PHA Policy on p. 16-31
Added new paragraph under Family Debts to the PHA
heading, and what had been the 2nd paragraph under the
PHA Policy is now a separate paragraph that’s been updated under the new Refusal to Enter into an Agreement
heading, and has a new PHA Policy under this heading
on p. 16-32
Updated PIH notice numbers in first paragraph under
Payment Thresholds, and added new paragraph under
Execution of the Agreement on p. 16-33
Changed 3rd subheading to Repayment Agreement Terms
and changed the paragraph below this subhead on p. 16-34 Changed text in 1st 3 bullets of SEMAP Indicators chart on p. 16-37
Changed text in last bullet in chart on p. 16-38
Changed text in 4th bullet in chart on p. 16-39
Added reference in 16-VI.B. heading and added two new
paragraphs after the bullets on p. 16-41
Repaginated pp. 16-41 and 16-42
16-47 thru 16-50 16-47 thru 16-50 Added text in PHA Policy paragraph on p. 16-47 Changed gender text in last dashed paragraph on p. 16-50 16-59/60 16-59/60 Changed gender text in 2nd to last bullet on p. 16-59 4 6/1/2023 Revisions to the Administrative Plan
GL-1/2 GL-1/2 Added new IVT acronym on p. GL-1
GL-5 thru GL-16 GL-5 thru GL-18 Changed gender text in Child care expenses paragraph on p. GL-5
Repaginated pp. GL-6 through end of Glossary
Changed explanatory text in Family self-sufficiency
program on p. GL-8
Changed gender text in Landlord paragraph on p. GL-10
Added Small rural public housing agency (PHA)
on p. GL-15
Changed text in Welfare assistance on p. GL-17
Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -1
Introduction

ABOUT THE REFERENCES CITED IN THE ADMINISTRATIVE PLAN
Chapter 1

OVERVIEW OF THE PROGRAM AND PLAN
PART I: THE PHA................................................................................................................ 1-1 1-I.A. Overview................................................................................................. 1-1 1-I.B. Organization and Structure of the PHA.................................................. 1-2 1-I.C. PHA Mission .......................................................................................... 1-2 1-I.D. The PHA’s Programs.............................................................................. 1-3 1-I.E. The PHA’s Commitment to Ethics and Service ..................................... 1-3 PART II: THE HOUSING CHOICE VOUCHER (HCV) PROGRAM................................. 1-4 1-II.A. Overview and History of the Program.................................................... 1-4 1-II.B. HCV Program Basics.............................................................................. 1-6 1-II.C. The HCV Partnerships............................................................................ 1-6 The HCV Relationships:................................................................... 1-7 What Does HUD Do? ....................................................................... 1-8 What Does the PHA Do?.................................................................. 1-8 What Does the Owner Do? ............................................................... 1-9 What Does the Family Do?............................................................. 1-10 1-II.D. Applicable Regulations......................................................................... 1-11 PART III: THE HCV ADMINISTRATIVE PLAN............................................................... 1-12 1-III.A. Overview and Purpose of the Plan........................................................ 1-12 1-III.B. Contents of the Plan (24CFR 982.54)................................................... 1-12 Mandatory vs. Discretionary Policy ............................................... 1-14 1-III.C. Organization of the Plan ....................................................................... 1-14 1-III.D. Updating and Revising the Plan ........................................................... 1-14 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -2
Chapter 2

FAIR HOUSING AND EQUAL OPPORTUNITY
PART I: NONDISCRIMINATION....................................................................................... 2-3 2-I.A. Overview................................................................................................. 2-3 2-I.B. Nondiscrimination .................................................................................. 2-4 Providing Information to Families and Owners ............................... 2-5 Discrimination Complaints............................................................... 2-5 PART II: POLICIES RELATED TO PERSONS WITH DISABILITIES............................. 2-7 2-II.A. Overview................................................................................................. 2-7 2-II.B. Definition of Reasonable Accommodation ............................................ 2-8 Types of Reasonable Accommodations............................................ 2-8 2-II.C. Request for an Accommodation ............................................................. 2-9 2-II.D. Verification of Disability...................................................................... 2-10 2-II.E. Approval/Denial of a Requested Accommodation
[Joint Statement of the Departments of HUD and Justice:

Reasonable Accommodations under the Fair Housing Act,
Notice PIH 2010-26]............................................................................. 2-11 2-II.F. Program Accessibility for Persons with Hearing
or Vision Impairments ......................................................................... 2-12 2-II.G. Physical Accessibility........................................................................... 2-13 2-II.H. Denial or Termination of Assistance .................................................... 2-14 PART III: IMPROVING ACCESS TO SERVICES FOR PERSONS WITH LIMITED ENGLISH PROFICIENCY (LEP)....................................................................... 2-15 2-III.A. Overview............................................................................................... 2-15 2-III.B. Oral Interpretation ................................................................................ 2-16 2-III.C. Written Translation............................................................................... 2-16 2-III.D. Implementation Plan............................................................................. 2-17 Exhibit 2-1: Definition of a Person with a Disability Under Federal Civil Rights Laws [24 CFR Parts 8.3, and 100.201]............................... 2-19 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -3
Chapter 3

ELIGIBILITY
PART I: DEFINITIONS OF FAMILY AND HOUSEHOLD MEMBERS.......................... 3-3 3-I.A. Overview................................................................................................. 3-3 3-I.B. Family and Household [24 CFR 982.201(c); FR Notice 02/03/12; Notice PIH 2014-20]............................................................................... 3-3 Family............................................................................................... 3-3 Household......................................................................................... 3-3 3-I.C. Family Breakup and Remaining Member of Tenant Family.................. 3-4 Family Breakup [24 CFR 982.315; Notice PIH 2017-08]................ 3-4 Remaining Member of a Tenant Family [24 CFR 5.403] ................ 3-5 3-I.D. Head of Household [24 CFR 5.504(b)] .................................................. 3-5 3-I.E. Spouse, Cohead, and Other Adult .......................................................... 3-5 3-I.F. Dependent [24 CFR 5.603]..................................................................... 3-6 Joint Custody of Dependents............................................................ 3-6 3-I.G. Full-Time Student [24 CFR 5.603, HVC GB, p. 5-29] .......................... 3-6 3-I.H. Elderly and Near-Elderly Persons, and Elderly Family [24 CFR 5.100 and 5.403, FR Notice 02/03/12]..................................... 3-6 Elderly Persons ................................................................................ 3-6 Near-Elderly Persons........................................................................ 3-6 Elderly Family .................................................................................. 3-6 3-I.I. Persons with Disabilities and Disabled Family [24 CFR 5.403, FR Notice 02/03/12] ............................................................................... 3-7 Persons with Disabilities................................................................... 3-7 Disabled Family................................................................................ 3-7 3-I.J. Guests [24 CFR 5.100] ........................................................................... 3-7

3.I.K. Foster Children and Foster Adults.......................................................... 3-8 3-I.L. Absent Family Members......................................................................... 3-8 Definitions of Temporarily and Permanently Absent....................... 3-8 Absent Students................................................................................ 3-8 Absences Due to Placement in Foster Care [24 CFR 5.403]............ 3-9 Absent Head, Spouse, or Cohead ..................................................... 3-9 Family Members Permanently Confined for Medical Reasons [HCV GB, p. 5-22] ........................................................................... 3-9 Return of Permanently Absent Family Members............................. 3-9 3-I.M. Live-In Aide.......................................................................................... 3-10 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -4
PART II: BASIC ELIGIBILITY CRITERIA....................................................................... 3-11 3-II.A. Income Eligibility and Targeting.......................................................... 3-11 Income Limits................................................................................. 3-11 Definitions of the Income Limits [24 CFR 5.603(b)]..................... 3-11 Using Income Limits for Eligibility [24 CFR 982.201] ................. 3-11 Using Income Limits for Targeting [24 CFR 982.201].................. 3-12 3-II.B. Citizenship or Eligible Immigration Status [24 CFR 5, Subpart E] ..... 3-13 Declaration [24 CFR 5.508] ........................................................... 3-13 Mixed Families............................................................................... 3-14 Ineligible Families [24 CFR 5.514(d), (e), and (f)]........................ 3-14 Timeframe for Determination of Citizenship Status
[24 CFR 5.508(g)] .......................................................................... 3-15 3-II.C. Social Security Numbers [24 CFR 5.216 and 5.218, Notice PIH 2018-24]............................................................................. 3-15 3-II.D. Family Consent to Release of Information [24 CFR 5.230; HCV GB, p. 5-13]................................................................................. 3-15 3-II.E. Students Enrolled In Institutions of Higher Education [24 CFR 5.612, FR Notice 4/10/06, FR Notice 9/21/16]...................... 3-16 Definitions ...................................................................................... 3-16 Determining Student Eligibility...................................................... 3-20 3-II.F. EIV System Searches [Notice PIH 2018-18; EIV FAQs; EIV System Training 9/30/20].............................................................. 3-21 Existing Tenant Search ................................................................... 3-21 Debts Owed to PHAs and Terminations......................................... 3-22 Income and IVT Reports ................................................................ 3-22 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -5
PART III: DENIAL OF ASSISTANCE ................................................................................ 3-23 3-III.A. Overview............................................................................................... 3-23 Forms of Denial [24 CFR 982.552(a)(2); HCV GB, p. 5-35] ........ 3-24 Prohibited Reasons for Denial of Program Assistance
[24 CFR 982.202(b), 24 CFR 5.2005(b)] ....................................... 3-24 3-III.B. Mandatory Denial of Assistance [24 CFR 982.553(a)]........................ 3-25 3-III.C. Other Permitted Reasons for Denial of Assistance............................... 3-26 Criminal Activity [24 CFR 982.553].............................................. 3-26 Previous Behavior in Assisted Housing [24 CFR 982.552(c)]....... 3-27 3-III.D. Screening .............................................................................................. 3-29 Screening for Eligibility ................................................................. 3-29 Screening for Suitability as a Tenant [24 CFR 982.307]................ 3-30 3-III.E. Criteria for Deciding to Deny Assistance............................................. 3-31 Evidence [24 CFR 982.553(c)]....................................................... 3-31 Consideration of Circumstances [24 CFR 982.552(c)(2)].............. 3-31 Removal of a Family Member's Name from the Application......... 3-33 Reasonable Accommodation [24 CFR 982.552(c)(2)(iv)]............. 3-33 3-III.F. Notice of Eligibility or Denial .............................................................. 3-34 3-III.G. Prohibition Against Denial of Assistance to Victims of Domestic Violence, Dating Violence, Sexual Assault, and Stalking.................... 3-35 Notification..................................................................................... 3-35 Documentation................................................................................ 3-36 Exhibit 3-1: Detailed Definitions Related to Disabilities ......................................................... 3-37 Person with Disabilities [24 CFR 5.403]........................................ 3-37 Individual with Handicaps [24 CFR 8.3]........................................ 3-39 Exhibit 3-2: Definition of Institution of Higher Education [20 U.S.C 1001 and 1002] ........... 3-41 Eligibility of Students for Assisted Housing Under Section 8 of the U.S. Housing Act of 1937; Supplementary Guidance; Notice [Federal Register, April 10, 2006] ...................................... 3-41 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -6
Chapter 4

APPLICATIONS, WAITING LIST AND TENANT SELECTION
PART I: THE APPLICATION PROCESS ........................................................................... 4-3 4-I.A. Overview................................................................................................. 4-3 4-I.B. Applying for Assistance
[HCV GB, pp. 4-11 – 4-16, Notice PIH 2009-36].................................. 4-3 4-I.C. Accessibility of the Application Process................................................ 4-4 Elderly and Disabled Populations [24 CFR 8 and HCV GB,
pp. 4-11 – 4-13] ................................................................................ 4-4 Limited English Proficiency............................................................. 4-4 4-I.D. Placement on the Waiting List................................................................ 4-5 Ineligible for Placement on the Waiting List.................................... 4-5 Eligible for Placement on the Waiting List ...................................... 4-5 PART II: MANAGING THE WAITING LIST...................................................................... 4-7 4-II.A. Overview................................................................................................. 4-7 4-II.B. Organization of the Waiting List [24 CFR 982.204 and 205]................ 4-7 4-II.C. Opening and Closing the Waiting List [24 CFR 982.206]..................... 4-8 Closing the Waiting List................................................................... 4-8 Reopening the Waiting List.............................................................. 4-8 4-II.D. Family Outreach [HCV GB, pp. 4-2 to 4-4]........................................... 4-9 4-II.E. Reporting Changes in Family Circumstances....................................... 4-10 4-II.F. Updating the Waiting List [24 CFR 982.204] ...................................... 4-10 Purging the Waiting List................................................................. 4-10 Removal from the Waiting List ...................................................... 4-11 PART III: SELECTION FOR HCV ASSISTANCE ............................................................. 4-13 4-III.A. Overview............................................................................................... 4-13 4-III.B. Selection and HCV Funding Sources................................................... 4-13 Special Admissions [24 CFR 982.203] .......................................... 4-13 Targeted Funding [24 CFR 982.204(e)]......................................... 4-13 Regular HCV Funding.................................................................... 4-13 4-III.C. Selection Method.................................................................................. 4-14 Local Preferences [24 CFR 982.207; HCV p. 4-16] ...................... 4-14 Income Targeting Requirement [24 CFR 982.201(b)(2)]............... 4-15 Order of Selection........................................................................... 4-16 4-III.D. Notification of Selection....................................................................... 4-17 4-III.E. The Application Interview.................................................................... 4-17 4-III.F. Completing the Application Process .................................................... 4-19 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -7
Chapter 5

BRIEFINGS AND VOUCHER ISSUANCE
PART I: BRIEFINGS AND FAMILY OBLIGATIONS...................................................... 5-1 5-I.A. Overview................................................................................................. 5-1 5-I.B. Briefing [24 CFR 982.301]..................................................................... 5-2 Notification of Briefing .................................................................... 5-2 In-Person Briefings........................................................................... 5-2 Remote Briefings [Notice PIH 2020-32].......................................... 5-3 Accessibility Requirements for Persons with
Disabilities and LEP Individuals...................................................... 5-3 Conducting Remote Briefings .......................................................... 5-4 Oral Briefing [24 CFR 982.301(a)] .................................................. 5-5 Briefing Packet [24 CFR 982.301(b)] .............................................. 5-6 Additional Items to be Included in the Briefing Packet ................... 5-7 5-I.C. Family Obligations ................................................................................ 5-8 Time Frames for Reporting Changes Required
by Family Obligations ...................................................................... 5-8 Family Obligations [24 CFR 982.551]............................................. 5-8 PART II: SUBSIDY STANDARDS AND VOUCHER ISSUANCE.................................. 5-13 5-II.A. Overview............................................................................................... 5-13 5-II.B. Determining Family Unit (Voucher) Size [24 CFR 982.402].............. 5-13 5-II.C. Exceptions to Subsidy Standards.......................................................... 5-15 5-II.D. Voucher Issuance [24 CFR 982.302].................................................... 5-16 5-II.E. Voucher Term and Extensions.............................................................. 5-17 Voucher Term [24 CFR 982.303]................................................... 5-17 Extensions of Voucher Term [24 CFR 982.303(b)]....................... 5-17 Suspensions of Voucher Term [24 CFR 982.303(c)]..................... 5-19 Expiration of Voucher Term........................................................... 5-19 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -8
Chapter 6

INCOME AND SUBSIDY DETERMINATIONS
[24 CFR Part 5, Subparts E and F; 24 CFR 982]
PART I: ANNUAL INCOME............................................................................................... 6-2 6-I.A. Overview................................................................................................. 6-2 6-I.B. Household Composition and Income...................................................... 6-3 Summary of Income Included and Excluded by Person................... 6-3 Temporarily Absent Family Members.............................................. 6-4 Family Members Permanently Confined for Medical Reasons........ 6-6 Joint Custody of Dependents............................................................ 6-6 Caretakers for a Child....................................................................... 6-7 6-I.C. Anticipating Annual Income .................................................................. 6-8 Basis of Annual Income Projection .................................................. 6-8 Projecting Income........................................................................... 6-10 6-I.D. Earned Income ...................................................................................... 6-11 Types of Earned Income Included in Annual Income .................... 6-11 Types of Earned Income Not Counted in Annual Income ............. 6-11 6-I.E. Earned Income Disallowance for Persons with Disabilities [24 CFR 5.617; Streamlining Final Rule (SFR)
Federal Register 3/8/16] ....................................................................... 6-15 Eligibility ........................................................................................ 6-15 Calculation of the Disallowance..................................................... 6-16 Calculation Method ........................................................................ 6-16 6-I.F. Business Income [24 CFR 5.609(b)(2)]................................................ 6-17 Business Expenses.......................................................................... 6-17 Business Expansion ........................................................................ 6-17 Capital Indebtedness....................................................................... 6-17 Negative Business Income.............................................................. 6-18 Withdrawal of Cash or Assets from a Business.............................. 6-18 Co-owned Businesses..................................................................... 6-18 6-I.G. Assets [24 CFR 5.609(b)(3); 24 CFR 5.603(b)]................................... 6-19 Overview......................................................................................... 6-19 General Policies.............................................................................. 6-19 Types of Assets............................................................................... 6-23 6-I.H. Periodic Payments ................................................................................ 6-27 Periodic Payments Included in Annual Income.............................. 6-27 Lump-Sum Payments for the Delayed Start of a
Periodic Payment............................................................................ 6-27 Treatment of Overpayment Deductions from
Social Security Benefits.................................................................. 6-27 Periodic Payments Excluded from Annual Income........................ 6-28 6-I.I. Payments In Lieu of Earnings............................................................... 6-29 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -9
6-I.J. Welfare Assistance ............................................................................... 6-30 Overview......................................................................................... 6-30 Sanctions Resulting in the Reduction of Welfare Benefits [24 CFR 5.615]............................................................................... 6-30 6-I.K. Periodic and Determinable Allowances [24 CFR 5.609(b)(7)]............ 6-31 Alimony and Child Support............................................................ 6-31 Regular Contributions or Gifts ....................................................... 6-31 6-I.L. Student Financial Assistance [24 CFR 5.609(b)(9); Notice PIH 2015-21]............................................................................. 6-32 Student Financial Assistance Included in Annual Income
[24 CFR 5.609(b)(9) ); FR 4/10/06; Notice PIH 2015-21]............. 6-32 Student Financial Assistance Excluded from Annual Income [24 CFR 5.609(c)(6)]...................................................................... 6-33 6-I.M. Additional Exclusions From Annual Income ....................................... 6-34 PART II: ADJUSTED INCOME.......................................................................................... 6-37 6-II.A. Introduction........................................................................................... 6-37 Overview......................................................................................... 6-37 Anticipating Expenses.................................................................... 6-37 6-II.B. Dependent Deduction ........................................................................... 6-38 6-II.C. Elderly or Disabled Family Deduction................................................. 6-38 6-II.D. Medical Expenses Deduction [24 CFR 5.611(a)(3)(i)] ........................ 6-39 Definition of Medical Expenses...................................................... 6-39 Summary of Allowable Medical Expenses from IRS
Publication 502 ............................................................................... 6-39 Families That Qualify for Both Medical and Disability
Assistance Expenses....................................................................... 6-40 6-II.E. Disability Assistance Expenses Deduction [24 CFR 5.603(b) and 24 CFR 5.611(a)(3)(ii)] ........................................................................ 6-41 Earned Income Limit on the Disability Assistance
Expense Deduction ......................................................................... 6-41 Eligible Disability Expenses........................................................... 6-42 Necessary and Reasonable Expenses.............................................. 6-43 Families That Qualify for Both Medical and Disability
Assistance Expenses....................................................................... 6-43 6-II.F. Child Care Expense Deduction............................................................. 6-44 Clarifying the Meaning of Child for This Deduction ..................... 6-44 Qualifying for the Deduction.......................................................... 6-44 Earned Income Limit on Child Care Expense Deduction .............. 6-45 Eligible Child Care Expenses......................................................... 6-46 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -10
PART III: CALCULATING FAMILY SHARE AND PHA SUBSIDY............................... 6-46 6-III.A. Overview of Rent and Subsidy Calculations........................................ 6-46 TTP Formula [24 CFR 5.628] ........................................................ 6-46 Family Share [24 CFR 982.305(a)(5)]............................................ 6-46 PHA Subsidy [24 CFR 982.505(b)]................................................ 6-48 Utility Reimbursement [24 CFR 982.514(b); 982.514(c)]............. 6-48 6-III.B. Financial Hardships Affecting Minimum Rent [24 CFR 5.630].......... 6-49 Overview......................................................................................... 6-49 HUD-Defined Financial Hardship.................................................. 6-49 Implementation of Hardship Exemption ........................................ 6-51 6-III.C. Applying Payment Standards [24 CFR 982.505; 982.503(b)] ............. 6-51 Overview......................................................................................... 6-53 Changes in Payment Standards....................................................... 6-53 Reasonable Accommodation .......................................................... 6-54 6-III.D. Applying Utility Allowances [24 CFR 982.517].................................. 6-55 Overview......................................................................................... 6-55 Reasonable Accommodation .......................................................... 6-55 Utility Allowance Revisions........................................................... 6-55 6-III.E. Prorated Assistance for Mixed Families [24 CFR 5.520]..................... 6-56 Exhibit 6-1: Annual Income Inclusions .................................................................................... 6-58 HHS Definition of "Assistance" ........................................................................... 6-59 Exhibit 6-2: Annual Income Exclusions................................................................................... 6-61 Exhibit 6-3: Treatment of Family Assets.................................................................................. 6-63 Exhibit 6-4: Earned Income Disallowance for Persons with Disabilities................................. 6-64 Exhibit 6-5: The Effect of Welfare Benefit Reduction ............................................................. 6-66 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -11
Chapter 7

VERIFICATION
[24 CFR 982.516, 24 CFR 982.551, 24 CFR 5.230, Notice PIH 2018-18] PART I: GENERAL VERIFICATION REQUIREMENTS................................................. 7-1 7-I.A. Family Consent to Release of Information [24 CFR 982.516 and 982.551, 24 CFR 5.230]................................................................... 7-1 Consent Forms.................................................................................. 7-1 Penalties for Failing to Consent [24 CFR 5.232] ............................. 7-1 7-I.B. Overview of Verification Requirements................................................. 7-2 HUD’s Verification Hierarchy [Notice PIH 2018-18] ..................... 7-2 Requirements for Acceptable Documents........................................ 7-2 File Documentation .......................................................................... 7-3 7-I.C. Up-Front Income Verification (UIV) ..................................................... 7-3 Upfront Income Verification Using HUD’s Enterprise Income Verification (EIV) System (Mandatory)........................................... 7-4 Upfront Income Verification Using Non-HUD
Systems (Optional) ........................................................................... 7-5 7-I.D. Third-Party Written and Oral Verification ............................................. 7-6 Written Third-Party Verification [Notice PIH 2018-18].................. 7-6 Written Third-Party Verification Form ............................................ 7-7 Oral Third-Party Verification [Notice PIH 2018-18]....................... 7-7 When Third-Party Verification is Not Required
[Notice PIH 2018-18] ....................................................................... 7-8 7-I.E. Self-Certification .................................................................................... 7-9 PART II: VERIFYING FAMILY INFORMATION............................................................ 7-11 7-II.A. Verification of Legal Identity ............................................................... 7-11 7-II.B. Social Security Numbers [24 CFR 5.216, Notice PIH 2018-24].......... 7-12 7-II.C. Documentation of Age.......................................................................... 7-15 7-II.D. Family Relationships............................................................................ 7-16 Marriage.......................................................................................... 7-16 Separation or Divorce ..................................................................... 7-17 Absence of Adult Member.............................................................. 7-17 Foster Children and Foster Adults.................................................. 7-18 7-II.E. Verification of Student Status............................................................... 7-19 General Requirements .................................................................... 7-19 Restrictions on Assistance to Students Enrolled in
Institutions of Higher Education..................................................... 7-19 7-II.F. Documentation of Disability................................................................. 7-20 Family Members Receiving SSA Disability Benefits.................... 7-21 Family Members Not Receiving SSA Disability Benefits............. 7-21 7-II.G. Citizenship or Eligible Immigration Status [24 CFR 5.508]................ 7-22 Overview......................................................................................... 7-22 U.S. Citizens and Nationals............................................................ 7-22 Eligible Immigrants........................................................................ 7-23 7-II.H. Verification of Preference Status.......................................................... 7-25 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -12
PART III: VERIFYING INCOME AND ASSETS ............................................................... 7-26 7-III.A. Earned Income ...................................................................................... 7-26 Tips................................................................................................. 7-26 7-III.B. Business and Self Employment Income ............................................... 7-27 7-III.C. Periodic Payments and Payments In Lieu of Earnings......................... 7-29 Social Security/SSI Benefits........................................................... 7-29 7-III.D. Alimony or Child Support .................................................................... 7-30 7-III.E. Assets and Income From Assets........................................................... 7-31 Assets Disposed of for Less than Fair Market Value ..................... 7-31 7-III.F. Net Income From Rental Property........................................................ 7-32 7-III.G. Retirement Accounts ............................................................................ 7-33 7-III.H. Income From Excluded Sources........................................................... 7-34 7-III.I. Zero Annual Income Status.................................................................. 7-34 7-III.J. Student Financial Assistance [Notice PIH 2015-21]............................ 7-36 7-III.K. Parental Income of Students Subject to Eligibility Restrictions........... 7-37 PART IV: VERIFYING MANDATORY DEDUCTIONS ................................................... 7-38 7-IV.A. Dependent and Elderly/Disabled Household Deductions..................... 7-38 Dependent Deduction ..................................................................... 7-38 Elderly/Disabled Family Deduction ............................................... 7-38 7-IV.B. Medical Expense Deduction................................................................. 7-39 Amount of Expense ........................................................................ 7-39 Eligible Household ......................................................................... 7-40 Qualified Expenses......................................................................... 7-40 Unreimbursed Expenses ................................................................. 7-40 Expenses Incurred in Past Years..................................................... 7-40 7-IV.C. Disability Assistance Expenses ............................................................ 7-41 Amount of Expense ........................................................................ 7-41 Family Member is a Person with Disabilities................................. 7-42 Family Member(s) Permitted to Work ........................................... 7-42 Unreimbursed Expenses ................................................................. 7-42 7-IV.D. Child Care Expenses............................................................................. 7-43 Eligible Child.................................................................................. 7-43 Unreimbursed Expense................................................................... 7-43 Pursuing an Eligible Activity ......................................................... 7-44 Allowable Type of Child Care........................................................ 7-45 Reasonableness of Expenses........................................................... 7-45 Exhibit 7-1: Summary of Documentation Requirements for Noncitizens [HCV GB, pp. 5-9 and 5-10]................................................................................ 7-46 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -13
Chapter 8

HOUSING QUALITY STANDARDS AND RENT REASONABLENESS

DETERMINATIONS
[24 CFR 982 Subpart I and 24 CFR 982.507]
PART I: PHYSICAL STANDARDS.................................................................................... 8-2 8-I.A. General HUD Requirements................................................................... 8-2 HUD Performance and Acceptability Standards.............................. 8-2 Tenant Preference Items................................................................... 8-2 Modifications to Provide Accessibility ............................................ 8-3 8-I.B. Additional Local Requirements.............................................................. 8-4 Thermal Environment [HCV GB p.10-7]......................................... 8-4 Clarifications of HUD Requirements ............................................... 8-5 8-I.C. Life-Threatening Conditions [24 CFR 982.404(a);
FR Notice 1/18/17] ................................................................................. 8-7 8-I.D. Owner and Family Responsibilities [24 CFR 982.404]........................ 8-10 Family Responsibilities .................................................................. 8-10 Owner Responsibilities................................................................... 8-10 8-I-E. Special Requirements for Children with Elevated Blood Lead Level [24 CFR 35.1225; FR Notice 1/13/17;
Notice PIH 2017-13]............................................................................. 8-11 8-I-F. Violation of HQS Space Standards
[24 CFR 982.401, 24 CFR 982.403]..................................................... 8-11 PART II: THE INSPECTION PROCESS............................................................................ 8-12 8-II.A. Overview [24 CFR 982.405] ................................................................ 8-12 Types of Inspections....................................................................... 8-12 Inspection of PHA-Owned Units [24 CFR 982.352(b)]................. 8-12 Inspection Costs [Notice PIH 2016-05].......................................... 8-13 Remote Video Inspections (RVIs) [Notice PIH 2020-31].............. 8-13 Notice and Scheduling.................................................................... 8-13 Owner and Family Inspection Attendance ..................................... 8-14 8-II.B. Initial HQS Inspection [24 CFR 982.401(a)] ....................................... 8-14 Initial Inspections [FR Notice 1/18/17].......................................... 8-14 Timing of Initial Inspections .......................................................... 8-14 Inspection Results and Reinspections............................................. 8-15 Utilities ........................................................................................... 8-15 Appliances [Form HUD-52580]..................................................... 8-15 8-II.C. Annual/Biennial HQS Inspections [24 CFR 982.405 and 982.406; Notice PIH 2016-05]............................................................................. 8-16 Scheduling the Inspection............................................................... 8-16 8-II.D. Special Inspections [24 CFR 982.405(g)] ............................................ 8-16 8-II.E. Quality Control Inspections [24 CFR 982.405(b); 24 CFR 985.3(e); HCV GB, p. 10-32]................................................. 8-17 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -14
8-II.F. Inspection Results and Reinspections for Units Under HAP Contract........................................................................................ 8-18 Notification of Corrective Actions ................................................. 8-18 Extensions....................................................................................... 8-19 Reinspections.................................................................................. 8-19 8-II.G. Enforcing Owner Compliance .............................................................. 8-20 HAP Abatement.............................................................................. 8-20 HAP Contract Termination............................................................. 8-20 8-II.H. Enforcing Family Compliance with HQS [24 CFR 982.404(b)].......... 8-21 PART III: RENT REASONABLENESS [24 CFR 982.507]................................................. 8-22 8-III.A. Overview............................................................................................... 8-22 PHA-Owned Units [24 CFR 982.352(b)]....................................... 8-22 8-III.B. When Rent Reasonableness Determinations Are Required.................. 8-23 Owner-Initiated Rent Determinations............................................. 8-23 PHA- and HUD-Initiated Rent Reasonableness Determinations ... 8-23 LIHTC- and HOME-Assisted Units [24 CFR 982.507(c) ............. 8-24 8-III.C. How Comparability Is Established ....................................................... 8-24 Factors to Consider......................................................................... 8-24 Units that Must Not be Used as Comparables................................ 8-24 Rents Charged for Other Units on the Premises............................. 8-25 8-III.D. PHA Rent Reasonableness Methodology............................................. 8-26 How Market Data Is Collected ....................................................... 8-26 How Rents Are Determined............................................................ 8-26 Exhibit 8-1: Overview of HUD Housing Quality Standards .................................................... 8-28 Exhibit 8-2: Summary of Tenant Preference Areas Related to Housing Quality ..................... 8-31 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -15
Chapter 9

GENERAL LEASING POLICIES
9-I.A. Tenant Screening .................................................................................... 9-2 9-I.B. Requesting Tenancy Approval [Form HUD-52517].............................. 9-3 9-I.C. Owner Participation................................................................................ 9-4 9-I.D. Eligible Units.......................................................................................... 9-5 Ineligible Units [24 CFR 982.352(a)]............................................... 9-5 PHA-Owned Units [24 CFR 982.352(b)]......................................... 9-5 Special Housing Types [24 CFR 982 Subpart M]............................ 9-5 Duplicative Assistance [24 CFR 982.352(c)]................................... 9-6 Housing Quality Standards (HQS) [24 CFR 982.305 and
24 CFR 982.401] .............................................................................. 9-6 Unit Size ........................................................................................... 9-7 Rent Reasonableness [24 CFR 982.305 and 24 CFR 982.507]........ 9-7 Rent Burden [24 CFR 982.508]........................................................ 9-7 9-I.E. Lease and Tenancy Addendum............................................................... 9-8 Lease Form and Tenancy Addendum [24 CFR 982.308]................. 9-8 Lease Information [24 CFR 982.308(d)].......................................... 9-8 Term of Assisted Tenancy................................................................ 9-9 Security Deposit [24 CFR 982.313 (a) and (b)] ............................... 9-9 Separate Non-Lease Agreements between Owner and Tenant....... 9-10 PHA Review of Lease .................................................................... 9-11 9-I.F. Tenancy Approval [24 CFR 982.305] .................................................. 9-12 9-I.G. HAP Contract Execution [24 CFR 982.305]........................................ 9-13 9-I.H. Changes in Lease or Rent [24 CFR 982.308]....................................... 9-14 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -16
Chapter 10

MOVING WITH CONTINUED ASSISTANCE AND PORTABILITY
PART I: MOVING WITH CONTINUED ASSISTANCE................................................. 10-1 10-I.A. Allowable Moves.................................................................................. 10-1 10-I.B. Restrictions On Moves ......................................................................... 10-3 Denial of Moves ............................................................................. 10-3 Restrictions on Elective Moves [24 CFR 982.354(c)].................... 10-4 10-I.C. Moving Process .................................................................................... 10-5 Notification..................................................................................... 10-5 Approval ......................................................................................... 10-5 Reexamination of Family Income and Composition...................... 10-6 Voucher Issuance and Briefing....................................................... 10-6 Housing Assistance Payments [24 CFR 982.311(d)] ..................... 10-6 Zero HAP Families Who Wish to Move [24 CFR 982.455].......... 10-6 PART II: PORTABILITY .................................................................................................... 10-7 10-II.A. Overview............................................................................................... 10-7 10-II.B. Initial PHA Role ................................................................................... 10-8 Allowable Moves under Portability................................................ 10-8 Determining Income Eligibility...................................................... 10-9 Reexamination of Family Income and Composition...................... 10-9 Briefing......................................................................................... 10-11 Voucher Issuance and Term ......................................................... 10-11 Voucher Extensions and Expiration ............................................. 10-12 Preapproval Contact with the Receiving PHA ............................. 10-12 Initial Notification to the Receiving PHA .................................... 10-12 Sending Documentation to the Receiving PHA ........................... 10-13 Initial Billing Deadline [Notice PIH 2016-09]............................. 10-14 Monthly Billing Payments [Notice PIH 2016-09]........................ 10-15 Annual Updates of Form HUD-50058 ......................................... 10-15 Denial or Termination of Assistance [24 CFR 982.355(c)(17)]... 10-15 10-II.C. Receiving PHA Role........................................................................... 10-16 Responding to Initial PHA’s Request [24 CFR 982.355(c)]........ 10-16 Initial Contact with Family........................................................... 10-16 Briefing......................................................................................... 10-17 Income Eligibility and Reexamination ......................................... 10-17 Voucher Issuance.......................................................................... 10-18 Notifying the Initial PHA ............................................................. 10-19 Administering a Portable Family’s Voucher................................ 10-19 Absorbing a Portable Family........................................................ 10-23 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -17
Chapter 11

REEXAMINATIONS
PART I: ANNUAL REEXAMINATIONS [24 CFR 982.516]........................................... 11-1 11-I.A. Overview............................................................................................... 11-1 11-I.B Streamlined Annual Reexaminations [24 CFR 982.516(b)]................. 11-2 11-I.C. Scheduling Annual Reexaminations..................................................... 11-3 Notification of and Participation in the Annual
Reexamination Process................................................................... 11-3 11-I.D. Conducting Annual Reexaminations.................................................... 11-4 11-I.E. Determining Ongoing Eligibility of Certain Students [24 CFR 982.552(b)(5)]........................................................................ 11-6 11-I.F. Effective Dates...................................................................................... 11-7 PART II: INTERIM REEXAMINATIONS [24 CFR 982.516]........................................... 11-9 11-II.A. Overview............................................................................................... 11-9 11-II.B. Changes In Family and Household Composition ................................. 11-9 New Family Members Not Requiring PHA Approval ................... 11-9 New Family and Household Members Requiring Approval ........ 11-10 Departure of a Family or Household Member.............................. 11-11 11-II.C. Changes Affecting Income or Expenses............................................. 11-12 PHA-Initiated Interim Reexaminations........................................ 11-12 Family-Initiated Interim Reexaminations..................................... 11-13 11-II.D. Processing the Interim Reexamination ............................................... 11-15 Method of Reporting..................................................................... 11-15 Effective Dates.............................................................................. 11-15 PART III: RECALCULATING FAMILY SHARE AND SUBSIDY AMOUNT .............. 11-16 11-III.A. Overview............................................................................................. 11-16 11-III.B. Changes In Payment Standards and Utility Allowances .................... 11-16 Payment Standards [24 CFR 982.505] ......................................... 11-16 Subsidy Standards [24 CFR 982.505(c)(4)] ................................. 11-17 Utility Allowances [24 CFR 982.517(d)]..................................... 11-17 11-III.C. Notification of New Family Share and HAP Amount........................ 11-17 11-III.D. Discrepancies...................................................................................... 11-19 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -18
Chapter 12

TERMINATION OF ASSISTANCE AND TENANCY
PART I: GROUNDS FOR TERMINATION OF ASSISTANCE ...................................... 12-1 12-I.A. Overview............................................................................................... 12-1 12-I.B. Family No Longer Requires Assistance [24 CFR 982.455]................. 12-1 12-I.C. Family Chooses to Terminate Assistance............................................. 12-2 12-I.D. Mandatory Termination of Assistance.................................................. 12-2 Eviction [24 CFR 982.552(b)(2), 24 CFR 5.2005(c)(1)]................ 12-2 Failure to Provide Consent [24 CFR 982.552(b)(3)]...................... 12-2 Failure to Document Citizenship [24 CFR 982.552(b)(4)
and 24 CFR 5.514(c)] ..................................................................... 12-3 Failure to Disclose and Document Social Security Numbers [24 CFR 5.218(c), Notice PIH 2018-24] ........................................ 12-3 Methamphetamine Manufacture or Production
[24 CFR 983.553(b)(1)(ii)]............................................................. 12-3 Failure of Students to Meet Ongoing Eligibility
Requirements [24 CFR 982.552(b)(5) and FR 4/10/06]................. 12-4 Death of the Sole Family Member [24 CFR 982.311(d) and
Notice PIH 2010-9]......................................................................... 12-4 12-I.E. Mandatory Policies and Other Authorized Terminations..................... 12-4 Mandatory Policies [24 CFR 982.553(b) and 982.551(l)].............. 12-4 Other Authorized Reasons for Termination of Assistance
[24 CFR 982.552(c), 24 CFR 5.2005(c)]........................................ 12-7 PART II: APPROACH TO TERMINATION OF ASSISTANCE..................................... 12-11 12-II.A. Overview............................................................................................. 12-11 12-II.B. Method of Termination [24 CFR 982.552(a)(3)] ............................... 12-11 12-II.C. Alternatives to Termination of Assistance ......................................... 12-11 Change in Household Composition.............................................. 12-11 Repayment of Family Debts......................................................... 12-11 12-II.D. Criteria for Deciding to Terminate Assistance ................................... 12-13 Evidence ....................................................................................... 12-13 Use of Criminal Conviction Records
after Admission [24 CFR 5.903] .................................................. 12-13 Consideration of Circumstances [24 CFR 982.552(c)(2)(i)]........ 12-13 Reasonable Accommodation [24 CFR 982.552(c)(2)(iv)]........... 12-14 12-II.E. Terminations Related to Domestic Violence, Dating Violence, Sexual Assault or Stalking.................................................................. 12-15 VAWA Protections against Terminations.................................... 12-15 Limitations on VAWA Protections
[24 CFR 5.2005(d) and (e)] .......................................................... 12-16 Documentation of Abuse [24 CFR 5.2007].................................. 12-17 Terminating the Assistance of a Domestic
Violence Perpetrator..................................................................... 12-17 12-II.F. Termination Notice............................................................................. 12-19 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -19
PART III: TERMINATION OF TENANCY BY THE OWNER........................................ 12-20 12-III.A. Overview............................................................................................. 12-20 12-III.B. Grounds for Owner Termination of Tenancy
[24 CFR 982.310, 24 CFR 5.2005(c), and
Form HUD-52641-A, Tenancy Addendum]....................................... 12-20 Serious or Repeated Lease Violations.......................................... 12-20 Violation of Federal, State, or Local Law .................................... 12-20 Criminal Activity or Alcohol Abuse............................................. 12-20 Other Good Cause......................................................................... 12-21 12-III.C. Eviction [24 CFR 982.310(e) and (f) and Form HUD-52641-A, Tenancy Addendum] .......................................................................... 12-22 12-III.D. Deciding Whether to Terminate Tenancy
[24 CFR 982.310(h), 24 CFR 982.310(h)(4)]..................................... 12-23 12-III.E. Effect of Tenancy Termination on the Family’s Assistance .............. 12-23 Exhibit 12-1:Statement of Family Obligations........................................................................ 12-24 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -20
Chapter 13
OWNERS
PART I: OWNERS IN THE HCV PROGRAM ................................................................. 13-3 13-I.A. Owner Recruitment and Retention [HCV GB, pp. 2-4 to 2-6; HCV Landlord Strategy Guidebook for PHAs].................................... 13-3 Recruitment..................................................................................... 13-3 Retention......................................................................................... 13-4 13-I.B. Basic HCV Program Requirements...................................................... 13-5 13-I.C. Owner Responsibilities [24 CFR 982.452]........................................... 13-7 13-I.D. Owner Qualifications............................................................................ 13-8 Owners Barred from Participation [24 CFR 982.306(a) and (b)]... 13-8 Leasing to Relatives [24 CFR 982.306(d), HCV GB p. 11-2] ....... 13-8 Conflict of Interest [24 CFR 982.161; HCV GB p. 8-19] .............. 13-8 Owner Actions That May Result in Disapproval of a
Tenancy Request [24 CFR 982.306(c)]........................................ 13-10 Legal Ownership of Unit .............................................................. 13-11 13-I.E. Non-Discrimination [HAP Contract – Form HUD-52641]................ 13-11 PART II: HAP CONTRACTS............................................................................................ 13-13 13-II.A. Overview............................................................................................. 13-13 13-II.B. HAP Contract Contents ...................................................................... 13-14 13-II.C. HAP Contract Payments..................................................................... 13-16 General.......................................................................................... 13-16 Owner Certification of Compliance.............................................. 13-17 Late HAP Payments [24 CFR 982.451(a)(5)] .............................. 13-18 Termination of HAP Payments [24 CFR 982.311(b)].................. 13-18 13-II.D. Breach of HAP Contract [24 CFR 982.453]....................................... 13-19 13-II.E. HAP Contract Term and Terminations............................................... 13-20 13-II.F. Change In Ownership / Assignment of the HAP Contract [HUD-52641]...................................................................................... 13-22 13-II.G. Foreclosure [Notice PIH 2010-49] ..................................................... 13-23 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -21
Chapter 14

PROGRAM INTEGRITY
PART I: PREVENTING, DETECTING, AND INVESTIGATING ERRORS AND PROGRAM ABUSE............................................................................................ 14-3 14-I.A. Preventing Errors and Program Abuse ................................................. 14-3 14-I.B. Detecting Errors and Program Abuse ................................................... 14-4 Quality Control and Analysis of Data ............................................ 14-4 Independent Audits and HUD Monitoring ..................................... 14-4 Individual Reporting of Possible Errors and Program Abuse ........ 14-4 14-I.C. Investigating Errors and Program Abuse.............................................. 14-5 When the PHA Will Investigate ..................................................... 14-5 Consent to Release of Information [24 CFR 982.516]................... 14-5 Analysis and Findings..................................................................... 14-5 Consideration of Remedies............................................................. 14-6 Notice and Appeals......................................................................... 14-6 PART II: CORRECTIVE MEASURES AND PENALTIES ............................................... 14-7 14-II.A. Subsidy Under- or Overpayments ........................................................ 14-7 Corrections...................................................................................... 14-7 Reimbursement............................................................................... 14-7 14-II.B. Family-Caused Errors and Program Abuse .......................................... 14-8 Family Reimbursement to PHA [HCV GB pp. 22-12 to 22-13].... 14-8 PHA Reimbursement to Family [HCV GB p. 22-12]..................... 14-8 Prohibited Actions.......................................................................... 14-9 Penalties for Program Abuse .......................................................... 14-9 14-II.C. Owner-Caused Error or Program Abuse............................................. 14-10 Owner Reimbursement to the PHA .............................................. 14-10 Prohibited Owner Actions ............................................................ 14-10 Remedies and Penalties ................................................................ 14-11 14-II.D. PHA-Caused Errors or Program Abuse.............................................. 14-12 Repayment to the PHA ................................................................. 14-12 PHA Reimbursement to Family or Owner ................................... 14-12 Prohibited Activities..................................................................... 14-12 14-II.E. Criminal Prosecution .......................................................................... 14-13 14-II.F. Fraud and Program Abuse Recoveries ............................................... 14-14 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -22
Chapter 15

SPECIAL HOUSING TYPES
[24 CFR 982 Subpart M; New HCV GB, Special Housing Types] PART I: SINGLE ROOM OCCUPANCY [24 CFR 982.602 through 982.605; Form HUD-52641; New HCV GB, Special Housing Types, p. 4]....................... 15-3 15-I.A. Overview............................................................................................... 15-3 15-I.B. Payment Standard, Utility Allowance, and HAP Calculation .............. 15-3 15-I.C. Housing Quality Standards (HQS) ....................................................... 15-3 PART II: CONGREGATE HOUSING [24 CFR 982.606 through 982.609; Form HUD-52641; New HCV GB, Special Housing Types, p. 6]....................... 15-5 15-II.A. Overview............................................................................................... 15-5 15-II.B. Payment Standard, Utility Allowance, and HAP Calculation .............. 15-6 15-II.C. Housing Quality Standards................................................................... 15-6 PART III: GROUP HOME [24 CFR 982.610 through 982.614; Form HUD-52641; and New HCV GB, Special Housing Types, p. 8]................................................ 15-7 15-III.A. Overview............................................................................................... 15-7 15-III.B. Payment Standard, Utility Allowance, and HAP Calculation .............. 15-7 15-III.C. Housing Quality Standards................................................................... 15-8 PART IV: SHARED HOUSING [24 CFR 982.615 through 982.618; Form HUD-52641; Notice PIH 2021-05; New HCV GB, Special Housing Types, p. 11]................ 15-11 15-IV.I. Overview............................................................................................. 15-11 15-IV.B. Payment Standard, Utility Allowance and HAP Calculation ............. 15-12 15-IV.C. Housing Quality Standards................................................................. 15-14 PART V: COOPERATIVE HOUSING [24 CFR 982.619; New HCV GB, Special Housing Types, p. 14]............................................................................ 15-15 15-V.A. Overview............................................................................................. 15-15 15-V.B. Payment Standard, Utility Allowance and HAP Calculation ............. 15-15 15-V.C. Housing Quality Standards................................................................. 15-15 PART VI: MANUFACTURED HOMES [24 CFR 982.620 through 982.624; FR Notice 1/18/17; New HCV GB, Special Housing Types, p. 15;] ................. 15-17 15-VI.A. Overview............................................................................................. 15-17 15-VI.B. Special Requirements for Manufactured Home Owners Who Lease A Space............................................................................ 15-17 Family Income .............................................................................. 15-17 Lease and HAP Contract .............................................................. 15-17 15-VI.C. Payment Standard, Utility Allowance and HAP Calculation [FR Notice 1/18/17]............................................................................ 15-18 Payment Standards........................................................................ 15-18 Utility Allowance.......................................................................... 15-18 Space Rent .................................................................................... 15-18 Amortization Costs....................................................................... 15-19 Housing Assistance Payment........................................................ 15-19 Rent Reasonableness .................................................................... 15-19 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -23
15-VI.D. Housing Quality Standards................................................................. 15-20 PART VII: HOMEOWNERSHIP [24 CFR 982.625 through 982.643]................................ 15-21 15-VII.A.Overview [24 CFR 982.625] .............................................................. 15-22 15-VII.B. Family Eligibility [24 CFR 982.627].................................................. 15-23 15-VII.C. Selection of Families [24 CFR 982.626]............................................ 15-23 15-VII.D.Eligible Units [24 CFR 982.628]........................................................ 15-24 15-VII.E. Additional PHA Requirements for Search and Purchase [24 CFR 982.629]............................................................................... 15-25 15-VII.F. Homeownership Counseling [24 CFR 982.630] ................................ 15-26 15-VII.G.Home Inspections, Contract of Sale, and PHA Disapproval of Seller [24 CFR 982.631]..................................................................... 15-26 Home Inspections ......................................................................... 15-26 Contract of Sale ............................................................................ 15-26 Disapproval of a Seller ................................................................. 15-27 15-VII.H.Financing [24 CFR 982.632].............................................................. 15-28 15-VII.I. Continued Assistance Requirements; Family Obligations [24 CFR 982.633]............................................................................... 15-28 15-VII.J. Maximum Term of Homeowner Assistance [24 CFR 982.634]......... 15-29 15-VII.K.Homeownership Assistance Payments and Homeownership Expenses [24 CFR 982.635]............................................................... 15-29 15-VII.L. Portability [24 CFR 982.636, 982.637, 982.353(b) and (c), 982.552, 982.553]............................................................................... 15-32 15-VII.M. Moving with Continued Assistance [24 CFR 982.637].................... 15-32 15-VII.N.Denial or Termination of Assistance [24 CFR 982.638].................... 15-33 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -24
Chapter 16

PROGRAM ADMINISTRATION
PART I: ADMINISTRATIVE FEE RESERVE [24 CFR 982.155] ................................... 16-3 PART II: SETTING PROGRAM STANDARDS AND SCHEDULES .............................. 16-5 16-II.A. Overview............................................................................................... 16-5 16-II.B. Payment Standards [24 CFR 982.503; HCV GB, Chapter 7]............... 16-5 Updating Payment Standards.......................................................... 16-6 Exception Payment Standards [24 CFR 982.503(c)(5),
Notice PIH 2018-01]....................................................................... 16-7 Voluntary Use of Small Area FMRs
[24 CFR 982.503, Notice PIH 2018-01]......................................... 16-7 Unit-by-Unit Exceptions [24 CFR 982.503(b),
24 CFR 982.505(d), Notice PIH 2010-26] ..................................... 16-7 "Success Rate" Payment Standard Amounts
[24 CFR 982.503(e)]....................................................................... 16-8 Decreases in the Payment Standard below
the Basic Range [24 CFR 982.503(d)] ........................................... 16-8 16-II.C. Utility Allowances [24 CFR 982.517].................................................. 16-9 Air Conditioning............................................................................. 16-9 Reasonable Accommodation .......................................................... 16-9 Utility Allowance Revisions........................................................... 16-9 PART III: INFORMAL REVIEWS AND HEARINGS...................................................... 16-11 16-III.A. Overview............................................................................................. 16-11 16-III.B. Informal Reviews................................................................................ 16-11 Decisions Subject to Informal Review
[24 CFR 982.554(a) and (c)] ........................................................ 16-11 Notice to the Applicant [24 CFR 982.554(a)] .............................. 16-12 Scheduling an Informal Review ................................................... 16-12 Informal Review Procedures [24 CFR 982.554(b)] ..................... 16-12 Remote Informal Reviews [Notice PIH 2020-32]........................ 16-13 Ensuring Accessibility for Persons with Disabilities
and LEP Individuals ..................................................................... 16-13 Conducting Remote Informal Reviews ........................................ 16-14 Informal Review Decision [24 CFR 982.554(b)]......................... 16-15 16-III.C. Informal Hearings for Participants [24 CFR 982.555]....................... 16-16 Decisions Subject to Informal Hearing......................................... 16-16 Remote Informal Hearings [Notice PIH 2020-32] ....................... 16-17 Ensuring Accessibility for Persons with Disabilities
and LEP Individuals ..................................................................... 16-18 Conducting Informal Hearings Remotely..................................... 16-19 Informal Hearing Procedures........................................................ 16-20 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -25
16-III.D. Hearing and Appeal Provisions for Noncitizens [24 CFR 5.514]................................................................................... 16-27 Notice of Denial or Termination of Assistance
[24 CFR 5.514(d)] ........................................................................ 16-27 USCIS Appeal Process [24 CFR 5.514(e)]................................... 16-28 Informal Hearing Procedures for Applicants
[24 CFR 5.514(f)]......................................................................... 16-28 Informal Hearing Procedures for Residents
[24 CFR 5.514(f)]......................................................................... 16-30 Retention of Documents [24 CFR 5.514(h)] ................................ 16-30 PART IV: OWNER OR FAMILY DEBTS TO THE PHA ................................................. 16-31 16-IV.A. Overview............................................................................................. 16-31 16-IV.B. Repayment Policy............................................................................... 16-31 Owner Debts to the PHA .............................................................. 16-31 Family Debts to the PHA.............................................................. 16-32 Repayment Agreement [24 CFR 792.103]................................... 16-32 General Repayment Agreement Guidelines for Families............. 16-32 Repayment Agreements Involving Improper Payments............... 16-35 PART V: SECTION 8 MANAGEMENT ASSESSMENT PROGRAM (SEMAP) .......... 16-36 16-V.A. Overview............................................................................................. 16-36 16-V.B. SEMAP Certification [24 CFR 985.101]............................................ 16-37 HUD Verification Method............................................................ 16-37 16-V.C. SEMAP Indicators [24 CFR 985.3 and form HUD-52648] ............... 16-38 SEMAP Indicators Chart .............................................................. 16-38 PART VI: RECORD KEEPING ......................................................................................... 16-42 16-VI.A. Overview............................................................................................. 16-42 16-VI.B. Record Retention [24 CFR 982.158].................................................. 16-42 16-VI.C. Records Management ......................................................................... 16-43 Privacy Act Requirements [24 CFR 5.212 and Form-9886]........ 16-43 Upfront Income Verification (UIV) Records ............................... 16-43 Criminal Records.......................................................................... 16-44 Medical/Disability Records.......................................................... 16-44 Documentation of Domestic Violence,
Dating Violence, Sexual Assault, or Stalking .............................. 16-44 PART VII: REPORTING AND RECORD KEEPING FOR CHILDREN
WITH ELEVATED BLOOD LEAD LEVEL ................................................... 16-45 16-VII.A.Overview............................................................................................. 16-45 16-VII.B.Reporting Requirement [24 CFR 35.1225(e) );
Notice PIH 2017-13]........................................................................... 16-45 16-VII.C.Data Collection and Record Keeping [24 CFR 35.1225(f)]............... 16-45 PART VIII: DETERMINATION OF INSUFFICIENT FUNDING ...................................... 16-47 16-VIII.A. Overview........................................................................................... 16-47 16-VIII.B. Methodology..................................................................................... 16-47 Administrative Plan -Table of Contents
TOC Adminplan 6/1/2023 -26
PART IX: VIOLENCE AGAINST WOMEN ACT (VAWA): NOTIFICATION, DOCUMENTATION, CONFIDENTIALITY................................................... 16-49 16-IX.A. Overview ............................................................................................. 16-49 16-IX.B. Definitions [24 CFR 5.2003]............................................................... 16-49 16-IX.C. Notification [24 CFR 5.2005(a), 42 USC 13925] ............................... 16-51 Notification to Public.................................................................... 16-51 Notification to Program Applicants and Participants
[24 CFR 5.2005(a)(1)].................................................................. 16-52 Notification to Owners and Managers.......................................... 16-53 16-IX.D. Documentation [24 CFR 5.2007]........................................................ 16-54 Conflicting Documentation [24 CFR 5.2007(e)].......................... 16-55 Discretion to Require No Formal Documentation
[24 CFR 5.2007(d)] ...................................................................... 16-55 Failure to Provide Documentation [24 CFR 5.2007(c)]............... 16-56 16-IX.E. CONFIDENTIALITY [24 CFR 5.2007(b)(4)].................................... 16-56 Exhibit 16-1:Sample Notice of Occupancy Rights Under the Violence Against Women Act, Form HUD-5380 ............................................................. 16-57 Exhibit 16-2:Certification of Domestic Violence, Dating Violence, Sexual Assault, or Stalking and Alternate Documentation, Form HUD-5382 ............................ 16-63 Exhibit 16-3: Emergency Transfer Plan for Victims of Domestic Violence, Dating Violence, Sexual Assault, or Stalking (HCV Version) .......................... 16-65 Exhibit 16-4: Emergency Transfer Request for Certain Victims of Domestic Violence, Dating Violence, Sexual Assault, or Stalking, Form HUD-5383 ...................... 16-69 Exhibit 16-5: Model Owner Notification of Rights and Obligations ...................................... 16-73

GLOSSARY
Adminplan 6/1/2023 Intro-i
Introduction

ABOUT THE REFERENCES CITED IN THE ADMINISTRATIVE PLAN

AUTHORITIES FOR POLICIES IN THE ADMINISTRATIVE PLAN
The authority for PHA policies is derived from many sources. Primary among these sources are federal statutes, federal regulations, and guidance issued by HUD. State law also directs PHA policy. State law must be followed where such law exists and does not conflict with federal regulations. Industry practice may also be used to develop policy as long as it does not conflict with federal requirements or prohibitions.

HUD
HUD provides the primary source of PHA policy through federal regulations, HUD notices, and handbooks. Compliance with federal regulations, current HUD notices, and current HUD handbooks is mandatory.

HUD also provides guidance to PHAs through other means such as HUD-published guidebooks, expired HUD notices, and expired handbooks. Basing PHA policy on HUD guidance is optional, as long as PHA policies comply with federal law, federal regulations and mandatory policy.

Because HUD has already determined that the guidance it provides is consistent with mandatory policies, PHA reliance on HUD guidance provides the PHA with a “safe harbor.” Material posted on the HUD website can provide further clarification of HUD policies. For example, FAQs on the HUD website can provide direction on the application of federal regulations in various aspects of the program.

State Law
Where there is no mandatory federal guidance, PHAs must comply with state law, if it exists.

Where state law is more restrictive than federal law, but does not conflict with it, the PHA should follow the state law.

Industry Practice
Where no law or HUD authority exists on a particular subject, industry practice may support PHA policy. Industry practice refers to a way of doing things or a policy that has been adopted by a majority of PHAs.

RESOURCES CITED IN THE ADMINISTRATIVE PLAN
The administrative plan cites several documents. Where a document or resource is cited frequently, it may be abbreviated. Where it is cited only once or twice, the administrative plan may contain the entire name of the document or resource. Following is a key to abbreviations used for various sources that are frequently cited in the administrative plan and a list of references and document locations that are referenced in the administrative plan or that may be helpful to you.

Adminplan 6/1/2023 Intro-ii
HUD HCV Guidebook
In November 2019 HUD began issuing a new version of the HCV Guidebook chapter-bychapter. Unlike the previous version of the HCV Guidebook in which chapters were numbered, the new version of the guidebook includes chapter names, but no numbers. As the new version of the guidebook has not yet been fully released, and since the previous version of the guidebook contains guidance not found in the new version, the policy cites both versions of the guidebook.

Therefore, where the HCV Guidebook is cited in the policy, the citation will make a distinction between the “old” and “new” versions of the guidebook. The “old” version of the guidebook will continue to be cited as HCV GB with a chapter/page reference (example: HCV GB, p. 5-4). If HUD has also released a new chapter on the same topic with information that either adds new information or updates existing information from the previous guidebook, the new guidebook will be cited as New HCV GB with a chapter title and page reference (example: New HCV GB, Payment Standards, p. 11).

Abbreviations
Throughout the administrative plan, abbreviations are used to designate certain documents in citations. The following is a table of abbreviations of documents cited in the administrative plan.

Abbreviation Document
CFR Code of Federal Regulations
HCV GB Housing Choice Voucher Program Guidebook (7420.10G), April 2001.

New HCV GB Housing Choice Voucher Program Guidebook (7420.10G), Various dates of release
HUD-50058 IB HUD-50058 Instruction Booklet
RHIIP FAQs Rental Housing Integrity Improvement Program (RHIIP) Frequently Asked Questions.

VG PIH Notice 2004-01 Verification Guidance, March 9, 2004.

HB 4350.3 Occupancy Requirements of Subsidized Multifamily Housing Programs
Resources and Where to Find Them
Following is a list of resources helpful to the PHA or referenced in the administrative plan, and the online location of each.

Document and Location
Code of Federal Regulations
https://www.ecfr.gov/
Earned Income Disregard FAQ
https://www.hud.gov/program_offices/public_indian_housing/phr/about/ao_faq_eid Adminplan 6/1/2023 Intro-iii
Eligibility of Students for Assisted Housing Under Section 8 of the U.S. Housing Act of 1937; Final Rule
http://edocket.access.gpo.gov/2008/pdf/E8-19435.pdf
Enterprise Income Verification (EIV) System, Security Procedures for Upfront Income Verification data
https://www.hud.gov/sites/documents/EIVSECGUIDEPHA.PDF
Executive Order 11063
https://www.archives.gov/federal-register/codification/executive-order/11063.html Federal Register
https://www.federalregister.gov/
Housing Choice Voucher Program Guidebook (7420.10G), Updated Chapters https://www.hud.gov/program_offices/public_indian_housing/programs/hcv/guidebook HUD-50058 Instruction Booklet
https://www.hud.gov/sites/documents/FORM50058INSTRUCTBOOKLET.PDF Joint Statement of the Department of Housing and Urban Development and the Department of Justice, issued May 17, 2004
https://www.justice.gov/sites/default/files/crt/legacy/2010/12/14/joint_statement_ra.pdf Final Guidance to Federal Financial Assistance Recipients Regarding Title VI Prohibition Against National Origin Discrimination Affecting Limited English Proficient Persons, published January 22, 2007
https://www.lep.gov/guidance/HUD_guidance_Jan07.pdf
Notice PIH 2010-26 (HA), Nondiscrimination and Accessibility Notice https://www.hud.gov/sites/documents/DOC_8993.PDF
Notice PIH 2017-12, Administrative Guidance for Effective and Mandated Use of the Enterprise Income Verification (EIV) System
https://www.hud.gov/sites/documents/PIH2017-12EIVNOTICE.PDF Notice PIH 2018-24, Verification of Social Security Numbers (SSNs) and Social Security (SS) and Supplemental Security Income (SSI) Benefits; and Effective Use of the Enterprise Income Verification (EIV) System’s Identity Verification Report https://www.hud.gov/sites/dfiles/PIH/documents/PIH-2018-24_EIV_SSN_Notice_FINAL.pdf OMB Circular A-133
https://www.whitehouse.gov/sites/whitehouse.gov/files/omb/circulars/A133/a133.pdf Project-Based Voucher Program; Final Rule
http://www.gpo.gov/fdsys/pkg/FR-2005-10-13/pdf/05-20035.pdf VAWA Final Rule
http://www.gpo.gov/fdsys/pkg/FR-2010-10-27/pdf/2010-26914.pdf Adminplan 6/1/2023 Intro-iv
The HUD website is https://www.hud.gov/.

Guidebooks, handbooks and other HUD resources may be found at the HUDClips website:
https://www.hud.gov/program_offices/administration/hudclips.

The new HCV Guidebook may be found at:
https://www.hud.gov/program_offices/public_indian_housing/programs/hcv/guidebook.