Hercules City Council
September 27, 2022

Exhibit B - Loans/Grants Receivables
Item #
Amount of the loan
or grant
Date the loan or
grant was issued
Purpose for which
the funds were
loaned or granted
Are there
contractual
requirements
specifying the
purposes for which
the funds may be
used?
Repayment date, if
the funds are for a
loan
Interest rate
of loan
Balance as of
February 1,
2012¹
Current
outstanding
loan balance Status
1 $35,000 1/15/2005 FTHB Yes 03/01/15 3% $35,000 $0
2 $27,799 7/22/2008 R&B Yes 09/01/18 3% $27,799 $23,547 Notice of default recevied 3 $30,000 8/11/2005 FTHB Yes 10/01/15 3% $30,000 $0
4 $20,457 6/28/2007 R&B Yes 08/01/17 3% $20,457 $1,868 Notice of default recevied 5 $25,000 1/10/2006 R&B Yes 03/01/16 3% $25,000 $0
6 $50,000 1/18/2008 FTHB Yes 03/01/18 3% $50,000 $0
7 $35,000 6/2/2004 CItywide Yes 08/01/14 0% $0 $35,000
8 $396,488 10/3/2007 Loss Mit Yes 11/01/07 4% $396,488 $509,039 Delinquent 9 $74,000 9/17/2010 FTHB Yes 11/01/20 3% $74,000 $0
10 $75,000 8/22/2008 FTHB Yes 10/01/18 3% $75,000 $73,502 11 $35,000 8/22/2008 CItywide Yes 10/01/18 0% $0 $35,000 12 $25,000 9/23/2008 R&B Yes 11/01/18 3% $25,000
13 $75,000 11/1/2010 FTHB Yes 12/01/20 3% $75,000 $0
14 $50,000 4/13/2007 FTHB Yes 06/01/17 3% $50,000 $0
15 $1,895 10/24/2004 Emergency Repair Yes 12/01/04 3% $1,895 $0 16 $75,000 10/9/2008 FTHB Yes 12/01/18 3% $75,000 $64,837 17 $35,000 1/15/2010 R&B Yes 02/01/20 3% $35,000 $24,110 18 $75,000 2/28/2008 FTHB Yes 04/01/18 3% $75,000 $0
19 $30,000 8/24/2005 FTHB Yes 10/01/15 3% $30,000 $0
20 $38,000 10/15/2009 FTHB Yes 11/01/19 3% $38,000 $41,161 Delinquent 21 $45,800 10/9/2008 FTHB Yes 12/01/18 3% $45,800 $0
22 $75,000 1/13/2010 FTHB Yes 02/01/20 3% $75,000 $0
23 $35,000 1/13/2010 CItywide Yes 02/01/20 0% $0 $0
24 $41,000 6/29/2010 FTHB Yes 08/01/20 3% $41,000 $37,782 25 $31,000 10/22/2004 FTHB Yes 12/01/14 3% $31,000 $21,398 26 $10,000 5/1/2006 Emergency Repair Yes 07/01/06 3% $10,000 $8,293 27 $25,000 5/1/2006 R&B Yes 07/01/16 3% $25,000 $28,183 Notice of default recevied 28 $46,500 12/20/2005 FTHB Yes 01/01/16 3% $46,500 $36,004 29 $52,000 7/16/2008 FTHB Yes 09/01/18 3% $52,000 $0
30 $64,000 12/23/2008 FTHB Yes 02/01/19 3% $64,000 $0
31 $32,000 12/23/2008 CItywide Yes 02/01/19 0% $0 $0
32 $50,000 4/26/2006 FTHB Yes 06/01/16 3% $50,000 $0
33 $334,170 10/13/2008 Loss Mit Yes 12/01/08 4% $334,170 $532,187 Delinquent 34 $50,000 3/23/2006 FTHB Yes 05/01/16 3% $50,000 $0
35 $34,800 6/28/2010 FTHB Yes 08/01/20 3% $34,800 $0
36 $75,000 2/18/2010 FTHB Yes 04/01/20 3% $75,000 $0
37 $297,420 12/22/2008 Loss Mit Yes 08/01/20 3% $297,420 $423,919 Delinquent 38 $50,000 12/22/2008 FTHB Yes 02/01/19 3% $50,000 $57,217 Delinquent City of Hercules Redevelopment Agency
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Haskins, Pamela
Haskins, Pamela
Frazier, Alisa
Frazier, Alisa
Gong, Karen
Grigsby, Angela
Hadgu, Negassi
Esposito, Martin
Evangelista, Amee
Fong, Michelle
Foster, La Shauna
Foster, La Shauna
Dominguez, Maria
Dominguez, Maria
Drumin, Shirley
Erandio, Alvin
Esposito, Martin
Churchill, Earl
Colvin , Ronald
Crowell, Irene
Cruz, Donald
Diggs, Debra
Briggs, Maria
Bright, Douglas
Buksh, Rehana
Caparas, Christopher
Chao, Sonny
Aubrey, Kenny
Aubrey, Kenny
Avina, Kryshna
Bodwin, Lucas
Bodwin, Lucas
Abria, Helen
Acosta, Rafelia
Adams, Alfred
Alamer, Ghadah
Anukpui, Desiree
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Was the Low-Mod
Housing Fund
amount issued for a
loan or a grant?
Person or entity to
whom the loan or
grant was issued
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Aben, FrederickLoan
Loan
Loan
Loan
Loan
Loan
Loan
1 Exhibit B - Loans/Grants Receivables
Item #
Amount of the loan
or grant
Date the loan or
grant was issued
Purpose for which
the funds were
loaned or granted
Are there
contractual
requirements
specifying the
purposes for which
the funds may be
used?
Repayment date, if
the funds are for a
loan
Interest rate
of loan
Balance as of
February 1,
2012¹
Current
outstanding
loan balance Status
City of Hercules Redevelopment Agency
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Was the Low-Mod
Housing Fund
amount issued for a
loan or a grant?
Person or entity to
whom the loan or
grant was issued
39 $37,980 5/15/2008 FTHB Yes 07/01/18 3% $37,980 $0
40 $35,000 5/15/2008 CItywide Yes 07/01/18 0% $0 $0
41 $65,000 2/9/2009 FTHB Yes 04/01/19 3% $65,000 $0
42 $72,300 7/3/2008 FTHB Yes 09/01/18 3% $72,300 $0
43 $39,200 9/5/2008 FTHB Yes 09/01/18 3% $39,200 $0
44 $19,600 9/5/2008 CItywide Yes 09/01/18 0% $0 $19,600 45 $35,500 10/22/2004 FTHB Yes 12/01/14 3% $33,500 $0
46 $39,900 8/23/2005 FTHB Yes 10/01/15 3% $39,900 $0
47 $12,159 4/19/2007 R&B Yes 07/01/17 3% $12,159 $0
48 $25,000 1/19/2006 R&B Yes 03/01/16 3% $25,000 $21,019 49 $24,906 5/20/2008 R&B Yes 07/01/18 3% $24,906 $0
50 $35,000 5/23/2005 CItywide Yes 07/01/15 0% $0 $0
51 $48,000 9/10/2009 FTHB Yes 10/01/19 3% $48,000 $0
52 $23,898 5/13/2008 R&B Yes 07/01/18 3% $23,898 $20,216 53 $45,000 7/25/2008 FTHB Yes 10/01/18 3% $45,000 $0
54 $75,000 10/7/2008 FTHB Yes 12/01/18 3% $75,000 $0
55 $75,000 2/11/2008 FTHB Yes 04/01/18 3% $75,000 $0
56 $35,000 7/2/2008 R&B Yes 08/01/18 3% $35,000 $26,478 Notice of default recevied 57 $25,000 6/23/2008 R&B Yes 08/01/18 3% $25,000 $0
58 $69,800 9/23/2008 FTHB Yes 11/01/18 3% $69,800 $0
59 $75,000 3/12/2008 FTHB Yes 04/01/18 3% $75,000 $0
60 $75,000 12/11/2008 FTHB Yes 02/01/19 3% $75,000 $0
61 $50,000 9/22/2006 FTHB Yes 12/01/16 3% $50,000 $0
62 $24,999 1/12/2009 R&B Yes 03/01/19 3% $24,999 $23,018 Notice of default recevied 63 $456,460 6/22/2009 Loss Mit Yes 08/01/09 4% $456,460 $375,010 64 $47,000 1/27/2010 FTHB Yes 02/01/20 3% $47,000 $0
65 $57,000 4/17/2008 FTHB Yes 06/01/18 3% $57,000 $0
66 $46,800 10/17/2005 FTHB Yes 12/01/15 3% $46,800 $56,889 Delinquent 67 $60,200 2/12/2010 FTHB Yes 02/01/20 3% $60,200 $0
68 $52,000 8/19/2010 FTHB Yes 10/01/20 3% $52,000 $0
69 $35,500 8/25/2005 FTHB Yes 09/01/15 3% $35,500 $25,550 70 $66,000 9/1/2009 FTHB Yes 10/01/19 3% $66,000 $0
71 $71,000 10/7/2010 FTHB Yes 12/01/20 3% $71,000 $0
72 $190,927 8/13/2009 Loss Mit Yes 10/01/09 5% $190,927 $0 73 $35,000 5/7/2004 CItywide Yes 07/01/14 0% $0 $0
74 $25,000 5/7/2004 FTHB Yes 06/01/14 3% $25,000 $0
75 $23,905 4/16/2009 R&B Yes 06/01/19 3% $23,905 $0
76 $50,000 9/6/2006 FTHB Yes 11/01/16 3% $50,000 $0
Owens, Kathy
Pacheco, Jose
Pacheco, Jose
Padilla, Josephine
Plouche, Larac
Mercurio, Prudi
Migal, Irina
Molinar-Brown, Gail
Munoz, Bernabe
Nolasco, David
Magistrado, Eguzki
Magistrado, Eguzki
Manalo, Rhea Tapia
Manzano, Benedicto
Mendoza, Christopher
Kuo, Kun
Kuo, Andrew
Lakatos, Jenny Weil
Li, Man Yiu
Magistrado, Eguzki
Joya, Genoveva
Joyner, Sylvia
Kang, Hyeok Jae
Khan, Asif Ali
Knighton, Caroline
Hung, Jui
James, Bobbie
James, La Ruth
Jimenez, Pedro
Jirachavalwong,
Christina
Huang, Erxiong
Hudson, Michael
Hudson, Michael
Hue, Alisa
Huie, Amie
Hickok, Kenneth
Hickok, Kenneth
Ho, Yun Sang
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
2 Exhibit B - Loans/Grants Receivables
Item #
Amount of the loan
or grant
Date the loan or
grant was issued
Purpose for which
the funds were
loaned or granted
Are there
contractual
requirements
specifying the
purposes for which
the funds may be
used?
Repayment date, if
the funds are for a
loan
Interest rate
of loan
Balance as of
February 1,
2012¹
Current
outstanding
loan balance Status
City of Hercules Redevelopment Agency
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Was the Low-Mod
Housing Fund
amount issued for a
loan or a grant?
Person or entity to
whom the loan or
grant was issued
77 $56,600 6/11/2008 FTHB Yes 09/01/18 3% $56,600 $0
78 $32,600 2/24/2005 FTHB Yes 04/01/15 3% $32,600 $0
79 $212,474 4/20/2010 Loss Mit Yes 06/01/10 4% $212,474 $297,010 Delinquent 80 $70,000 9/1/2009 FTHB Yes 10/01/19 3% $70,000 $0
81 $75,000 7/10/2008 FTHB Yes 09/01/18 3% $75,000 $0
82 $31,000 11/2/2010 CItywide Yes 01/01/21 0% $0 $0
83 $219,826 10/29/2008 Loss Mit Yes 12/01/08 4% $219,826 $0 84 $54,000 4/2/2008 FTHB Yes 05/01/18 3% $54,000 $60,811 Delinquent 85 $50,000 8/17/2007 FTHB Yes 10/01/17 3% $50,000 $0
86 $33,500 6/15/2005 FTHB Yes 08/01/15 3% $33,500 $0
87 $25,000 6/9/2008 R&B Yes 08/01/18 3% $25,000 $0
88 $33,750 11/17/2009 FTHB Yes 01/01/20 3% $33,750 $37,740 Delinquent 89 $23,109 8/27/2007 R&B Yes 10/01/17 3% $23,109 $0
90 $45,750 8/30/2007 FTHB Yes 10/01/17 3% $45,750 $50,433 91 $30,000 11/17/2008 FTHB Yes 12/01/18 3% $30,000 $0
92 $50,000 11/27/2006 FTHB Yes 01/01/17 3% $50,000 $59,105 Delinquent 93 $35,000 3/16/2005 FTHB Yes 05/01/15 3% $35,000 $0
94 $35,000 5/23/2005 Citywide Yes 07/01/15 0% $0 $35,000 95 $35,000 5/23/2005 FTHB Yes 07/01/15 3% $35,500 $43,538 Delinquent 96 $297,589 10/3/2007 Loss Mit Yes 12/01/07 4% $297,589 $384,873 97 $64,000 11/3/2008 FTHB Yes 01/01/19 3% $64,000 $71,076 Delinquent 98 $16,007 11/25/2008 R&B Yes 01/01/19 3% $16,007 $0
99 $50,000 1/31/2008 FTHB Yes 03/01/18 3% $50,000 $0
100 $251,576 10/15/2009 Loss Mit Yes 01/01/10 5% $251,576 $196,948 101 $58,000 8/27/2008 FTHB Yes 10/01/18 3% $58,000 $0
102 $34,990 9/23/2008 Citywide Yes 12/01/18 3% $0 $34,990 103 $69,980 9/23/2008 FTHB Yes 12/01/18 3% $69,980 $77,912 Delinquent 104 $75,000 8/6/2008 FTHB Yes 10/01/18 3% $75,000 $0
105 $71,980 8/8/2008 FTHB Yes 09/01/18 3% $71,980 $0
106 $73,000 4/26/2009 FTHB Yes 06/01/19 3% $73,000 $0
107 $30,000 8/24/2005 FTHB Yes 10/01/15 3% $30,000 $0
108 $35,000 7/21/2005 CItywide Yes 09/01/15 0% $0 $0
109 $48,350 7/21/2005 FTHB Yes 09/01/15 3% $48,350 $0
110 $50,000 6/12/2007 FTHB Yes 08/01/17 3% $50,000 $0
111 $23,995 9/23/2008 R&B Yes 11/01/18 3% $23,995 $0
112 $48,400 10/29/2008 FTHB Yes 12/01/18 3% $48,400 $41,717 108 $35,000 2/22/2006 CItywide Yes 02/22/26 0% $0 $35,000 ¹ Amounts includes accrued interest Total $3,946,979
Loan Faraon, Ditas
Sova, Yenny
Tanaka, Joyce
Tanaka, Joyce
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Richardson, Donald
Rivera, Olga
Roberts, Brigitte
Skinner, La Toya
Sophus, Donna
Robertson, Landa
Robinson, Darren
Rogers, Nicholas
Romero, Renan
Rosin, Bodo
Roth, Tiffany
San Antonio, Maria
Sanchez-Hughes,
Saporita-Jacobs, Gina
Shaheed, Janine
Shaheed, Janine
Shaheed, Janine
Shaw, Trina
Snider, Mariama
Quist, Carolyn
Randle, Tracy
Randle, Tracy
Raymond, Timothy
Reyes, Fermin
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Loan
Tharoke, Kashyap
Whitlock, Byron
Zhao, JueLoan
Yee, RaymondLoan
Loan
Loan
Loan
Loan
Thorn, Stacy
Van Hook, Denise
Welsh, Delmoreen
Loan
Woods, YvonneLoan
Whitlock, ByronLoan
3