In December 2024, the City Council approved a Voluntary Grant Reduction (VGR) in the amount of $1,230,622, which was accepted by HUD as partial resolution of these findings.
HUD has now offered the City the opportunity to resolve the remaining findings through a Repayment Plan Agreement totaling $483,345.60, which will be funded using nonfederal City funds over a three-year period beginning July 1, 2025.
This combined action (VGR + repayment) will resolve all outstanding audit issues and restore the City to full compliance with HUD CDBG program requirements.
PURPOSE/JUSTIFICATION OF RECOMMENDED ACTIONS
The original finding totaled $3,003,009.69; however, the City requested a VGR reduction in the amount of $2,993,537.43. After 3 years of addressing and closing the HOME monitoring program findings and the OIG Audit report, HUD approved a VGR in the amount of $1,230,622 and a repayment amount of $483,345.60 for a total amount of $1,713,918.00. This resulted in a reduced repayment amount of $1,279,569.89 from the original VGR amount of $2,993,537.43.
At the regularly scheduled City Council meeting of December 16, 2024, a VGR in the amount of $1,230,622.00 was approved by the City Council. As a part of this process, a 30-day public review period was held, and a properly noticed public hearing was conducted on July 2, 2024. Following City Council approval, the VGR was fully executed on April 09, 2025.
The Repayment Agreement addresses the remaining findings in the amount of $483,345.60, which will be paid by the City of Huntington Park from non-federal funds.
CDBG ACTIVITIES Funding
Amount
Spent
Repayment
Agreement
FY 2012/2013 - Business Assistance and Economic
Development Program
$116,272.60 $116,272.60
FY 2012 - CDBG Housing Administration $180,000.00 $180,000.00 FY 2014 - P & R Afterschool Program $91,322.00 $31,186.00 FY 2015 - CDBG Program Administration $244,690.00 $95,736.00 FY 2021 - Administration $246,867.00 $60,151.00
TOTAL $483,345.60
The first payment is due on July 1, 2025. The payment schedule is as follows, with each subsequent payment being due and payable by July 1st of each subsequent year:
CONSIDERATION AND APPROVAL OF REPAYMENT PLAN AGREEMENT
BETWEEN THE CITY OF HUNTINGTON PARK AND HOUSING AND URBAN
DEVELOPMENT (HUD) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) TO
RESOLVE PRIOR AUDIT FINDINGS
June 16, 2025
Date Amount
July 1, 2025 $ 161,116
July 1, 2026 $ 161,115
July 1, 2027 $ 161,115
Total Repayment $ 483,346
The following table lists the approved VGR schedule that was previously approved by City Council on December 16, 2024:
Fiscal Year Estimated VGR Amount
2025 - 2026 $ 410,208
2026 - 2027 $ 410,207
2027 - 2028 $ 410,207
Total $1,230,622
FISCAL IMPACT/FINANCING
There will be no impact on the current CDBG Fiscal Year 2024-2025 budget. Beginning Fiscal Years 2025/2026, the CDBG allocation has been reduced by $410,208. There will be a yearly payment of $161,116 from non-federal funds for Fiscal Year 2025/2026 and $161,115 for Fiscal Years 2026/2027 and 2027/2028 for a total of $483,346.
CONCLUSION
Approval of this Repayment Plan Agreement will formally close out all prior HUD audit findings and allow the City to move forward with its CDBG program in full compliance.
Respectfully submitted,
RICARDO REYES
City Manager
LOUIS MORALES
CONSIDERATION AND APPROVAL OF REPAYMENT PLAN AGREEMENT
BETWEEN THE CITY OF HUNTINGTON PARK AND HOUSING AND URBAN
DEVELOPMENT (HUD) COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) TO
RESOLVE PRIOR AUDIT FINDINGS
June 16, 2025
Interim Community Development Director
Attachments:
A. Community Development Block Grant (CDBG) Repayment Agreement B. Voluntary Grant Reduction (VGR) and Housing and Urban Development (HUD) Acknowledgement Letter
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
LOS ANGELES FIELD OFFICE
300 N Los Angeles St #4054
Los Angeles, CA 90012
[email protected]
www.hud.gov espanol.hud.gov
Repayment Agreement
This repayment agreement is made and entered into this 16 day of June 2025, by and between:
The City of Huntington Park, CA
(Hereafter referred to as the “Grantee”)
AND
U. S. Department of Housing and Urban Development
Los Angeles Field Office
Office of Community Planning and Development
(Hereafter referred to as “HUD”)
WITNESSETH THAT:
WHEREAS the Grantee entered into a Grant Agreement with the U.S. Department of Housing and Urban Development for a grant to carry out the Community Development Block Grant (CDBG) Program activities pursuant to the provisions of Title I of the Housing and Community Development Act of 1974, as amended, which is financed with Federal funds through the U.S. Department of Housing and Urban Development;
WHEREAS the Grantee recognizes that under its Grant Agreement with HUD, it must reimburse the Federal Government for unsupported and/or ineligible project expenditures made with CDBG funds for activities identified in HUD’s Integrated Disbursement and Information System (IDIS) as follows:
1. Business Assistance and Economic Development Program.
2. CDBG Housing Administration.
3. P&R After School Program.
4. CDBG Program Administration
5. HOME Administration 2021
WHEREAS HUD determined that the Grantee violated 24 CFR 570.502 of the CDBG regulations, which requires the Grantee to comply with the cost principle requirements at 24 CFR Part 200 (formerly OMB Circular A-87), and pursuant to 24 CFR 570.910(b)(5), that the Grantee must reimburse its program account from non-federal funds for any amounts improperly expended for:
1. Business Assistance and Economic Development Program.
ATTACHMENT "A"
2 2. CDBG Housing Administration.
3. P&R After School Program.
4. CDBG Program Administration
5. HOME Administration 2021
WHEREAS HUD determined, through a compliance monitoring report dated July 13, 2017 and a subsequent review signed by HUD Acting Deputy Assistant Secretary for Grant Programs Elizabeth S. Hendrix, that $116,272.60 in total CDBG costs for the Business Assistance and Economic Development Program project were unsupported and/or ineligible; $180,000 in total CDBG costs for the CDBG Housing Administration project were unsupported and/or ineligible; WHEREAS HUD determined, through a compliance Office of Inspector General Report dated June 16, 2017 and a subsequent review signed by HUD Acting Deputy Assistant Secretary for Grant Programs Elizabeth S. Hendrix, that $31,186 in total CDBG costs for the P&R After School Program projects were unsupported and/or ineligible; $95,736 in total CDBG costs for the CDBG Program Administration project were unsupported and/or ineligible; WHEREAS HUD determined, through a Program Year Review Letter March 12, 2024, and a subsequent review signed by HUD Acting Deputy Assistant Secretary for Grant Programs Elizabeth S. Hendrix, that $ 60,151 in total CDBG costs for the HOME Administration 2021 project were unsupported and/or ineligible;
WHEREAS the Grantee has agreed to repay $483,345.60.
WHEREAS HUD agrees to accept a whole dollar repayment amount of $483,346, from the Grantee to minimize clerical accounting errors; and WHEREAS the Grantee has, through execution of this repayment agreement, agreed to repay such funds in accordance with 24 CFR 570.910(b)(5) and the following mutual agreement.
NOW, THEREFORE, the parties hereto do mutually agree as follows:
1. The Grantee agrees to reimburse its CDBG Program Account in the amount of $483,346 from non-federal funds, which represents the total amount of unsupported and/or ineligible expenditures for:
1. Business Assistance and Economic Development Program.
2. CDBG Housing Administration.
3. P&R After School Program.
4. CDBG Program Administration
5. HOME Administration 2021
These funds must be reprogrammed in accordance with all applicable regulations.
2. The Grantee must amend its 2025 Action Plan to reflect the initial repayment amount, as shown below. The Action Plan amendment must identify the specific 3 eligible activity(ies) to be funded with the repaid funds, identify the national objective with which the activity(ies) complies and include regulatory eligibility citations. Each subsequent year’s Action Plan must identify the amount to be repaid during that program year, identify the specific eligible activity(ies) to be funded, identify the national objective with which the activity(ies) complies, and include regulatory eligibility citations.
3. Repayment by the Grantee of a portion of the total unsupported and/or ineligible CDBG expenditures as a consequence of the investment of CDBG funds, from nonfederal funds, will be accomplished through a 3-year plan. The first payment is due July 1, 2025. The payment schedule that follows represents a minimum amount due each year, with each subsequent payment being due and payable by July 1st of each year.
Date Amount
July 1, 2025 $ 161,116
July 1, 2026 $ 161,115
July 1, 2027 $ 161,115
Total Repayment $ 483,346
4. These repayments will be made to the Grantee’s CDBG program account and ending when repayment to the Grantee’s program account for $ _483,346_ is complete. The Grantee must submit evidence of the repayments as well as the source of non-federal funds to:
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Office of Block Grant Assistance
451 7th Street, S.W., Room 7282
Washington, DC 20410
U.S. Department of Housing and Urban Development
Los Angeles Field Office
Office of Community Planning and Development
300 N Los Angeles St #4054
Los Angeles, CA 90012
5. Repayment by the Grantee of $483,346, as set forth herein, shall constitute the full and final discharge of the Grantee’s obligations with respect to the total unsupported and/or ineligible CDBG expenditures for the following projects:
4 1. Business Assistance and Economic Development Program.
2. CDBG Housing Administration.
3. P&R After School Program.
4. CDBG Program Administration
5. HOME Administration 2021
Nothing herein prevents HUD from investigating, reviewing or taking further action with regard to the Grantee’s application for or receipt of federal funds for any other projects that are not part of the findings referenced in this Agreement.
6. If the Grantee fails to make a timely installment payment as required by this Agreement, HUD shall issue the Grantee a written notice of default and shall permit sixty (60) days to cure the default. If the Grantee fails to cure the default to HUD’s satisfaction within the sixty-day period, HUD shall declare the Grantee in default and may pursue sanctions, as permitted under the CDBG program.
7. The Grantee agrees that HUD may reduce the CDBG grant upon a declaration of default as specified in Paragraph 6, authorizes all such grant reductions, waives any right to an opportunity for hearing pursuant to 24 C.F.R. § 570.913 on the basis of any such grant reductions, and further waives any other right to legal or administrative review or relief on the basis of any such grant reduction.
8. It is understood that any non-federal funds used to reimburse the Grantee’s CDBG program account must be reprogrammed and used to conduct eligible CDBG activities that meet national objective requirements at 24 CFR 570.208.
9. The Grantee will comply with all applicable CDBG program requirements and maintain acceptable supporting documentation evidencing such compliance.
10. This Agreement may be amended or modified solely upon written consent of both Parties.
11. This Agreement shall become effective upon the execution of both parties.
12. By signing this Agreement, the undersigned representative of the Grantee represents and warrants that s/he is authorized by the Grantee to enter into this Agreement and to bind the Grantee to it.
IN WITNESS WHEREOF, the Grantee and HUD have executed this Repayment Agreement in order for the City of Huntington Park to reimburse its program account in the amount of $483,346 from nonfederal funds as set forth in this Agreement. 5 U.S. Department of Housing and Urban Development
By: ______________________________ ____________
Acting Deputy Assistant Secretary Date
for Grant Programs
City of Huntington Park
By: ______________________________ ____________
Ricardo Reyes Date
City Manager,
City of Huntington Park
ITEM 3
CITY OF HUNTINGTON PARK
Finance Department
City Council Agenda Report
June 16, 2025
Honorable Mayor and Members of the City Council
City of Huntington Park
6550 Miles Avenue
Huntington Park, CA 90255
Dear Mayor and Members of the City Council:
CONSIDERATION AND REVIEW OF DELINQUENT REFUSE CHARGES PURSUANT TO SECTION 6-2.112 OF THE CITY OF HUNTINGTON PARK’S MUNICIPAL CODE (172.54 REFUSE COLLECTION FEES)
IT IS RECOMMENDED THAT THE CITY COUNCIL:
1. Review Valley Vista’s list of Delinquent Accounts; and
2. Inform the property owners that they have until the second Council meeting in July to pay the delinquent billings before the resolution is presented to place on the County Tax Rolls.
PURPOSE/JUSTIFICATION OF RECOMMENDED ACTION
Valley Vista is the City's residential and commercial waste hauler. As required by the City’s franchise agreement with Valley Vista and in accordance with Section 6-2.112 of the City of Huntington Park Municipal Code, Valley Vista has provided a list of delinquent residential and commercial accounts for the purpose of debt collection. Collection of delinquent accounts, including all applicable fees and penalties, is accomplished through the Los Angeles County Auditor-Controller’s Office via the annual property tax roll.
The City would like to give those property owners/account holders time to pay before these delinquent charges are placed on the property tax roll.
The formal Resolution authorizing and directing the County assessor to include delinquent refuse collection fees as a special assessment to be collected at the same time and in the same manner as county taxes is not being presented until the City Council meeting on July 21, 2025.
CONSIDERATION AND APPROVAL OF A RESOLUTION AUTHORIZING
COLLECTION OF DELINQUENT REFUSE CHARGES PURSUANT TO SECTION 6-
2.112 OF THE CITY OF HUNTINGTON PARK’S MUNICIPAL CODE (172.54 REFUSE
COLLECTION FEES)
June 16, 2024
FACTS AND PROVISIONS/LEGAL REQUIREMENTS
The City’s franchise agreement with the waste hauler provides for municipal solid waste and recycling collection, transport, and disposal services (“Refuse Disposal Service”) to residential and commercial properties in the City. Residential and operating businesses are required to have Refuse Disposal Service and each property owner of a residential and commercial property is ultimately responsible for the payment of charges for service provided. In the event that the Refuse Disposal Service charge billed by the City’s waste hauler is not paid, the provisions of California Health and Safety Code Section 5473a and Section 6-2.112 of the City of Huntington Park Municipal Code authorizes the City to collect the delinquent Refuse Disposal Service charges from the owners of the residential and commercial properties shown on the property tax roll after notice is given and a public hearing is held by the Huntington Park City Council.
This notice and public hearing will be held at a later date in July.
FISCAL IMPACT/FINANCING
The City does receive franchise fees and AB 939 fees from Valley Vista as they conduct business in the City and charge for their waste hauling services. These are paid on a monthly basis.
Upon receipt of monies from the Los Angeles County Auditor-Collector for delinquent refuse, the City will remit payment to Valley Vista equal to the actual amount recovered less ten percent (10%), in accordance with Section 6-2.112 of the City of Huntington Park Municipal Code to cover the City's cost in the collection of the delinquent fees. The City will also receive payment of the franchise fee from Valley Vista for the amount of delinquent fees received via the County tax roll.
CONCLUSION
This is being presented to give ample time for the property owners to pay the delinquent billings before the charges are placed on the county tax roll.
The Resolution will be presented at the City Council meeting on July 21, 2025.
CONSIDERATION AND APPROVAL OF A RESOLUTION AUTHORIZING
COLLECTION OF DELINQUENT REFUSE CHARGES PURSUANT TO SECTION 6-
2.112 OF THE CITY OF HUNTINGTON PARK’S MUNICIPAL CODE (172.54 REFUSE
COLLECTION FEES)
June 16, 2024
Respectfully submitted,
RICARDO REYES
City Manager
JEFF JONES
Director of Finance
ATTACHMENT(S)
A. List of Delinquent Accounts
Exhibit A
City of Huntington Park
Fiscal Year 2025-26 Valley Vista
List of Delinquent Refuse Disposal Accounts
PARCEL # NAME ADDRESS BALANCE CITY FEE TOTAL DUE
6210357128 ALBERTO M & ALICIA V ZUNIGA 2214 MORTIMER AVE $ 276.27 $ 27.63 $ 303.90 6212001025 HECTOR & MARTHA MALDONADO 3103 WALNUT ST $ 215.82 $ 21.58 $ 237.40 6212002005 OLGA LUCIA ROJAS 2926 FLORENCE AVE B $ 159.96 $ 16.00 $ 175.96 6212002013 CHANG CHU YOUNG/CHU YOUNG CHAN 3000 1/2 E FLORENCE AVE $ 208.36 $ 20.84 $ 229.20 6212002025 JOSE B & MIRIAM HENRIQUEZ 3055 WALNUT ST $ 34.18 $ 3.42 $ 37.60 6212002026 EDWARD RAMOS 3049 WALNUT ST $ 214.38 $ 21.44 $ 235.82 6212005045 RICHARD & DOLORES A & E LOPEZ 3203 LIVE OAK ST & 1/2 $ 99.60 $ 9.96 $ 109.56 6212012041 THOMAS D & DEBRA M BURGER 3208 HOPE ST $ 95.16 $ 9.52 $ 104.68 6212013044 MARIA CESMA 3213 OLIVE ST $ 213.90 $ 21.39 $ 235.29 6212013045 SOCORRO MENDEZ 3209 OLIVE ST $ 34.18 $ 3.42 $ 37.60 6213001017 AUGUSTIN NIEVES 3303 WALNUT ST $ 380.08 $ 38.01 $ 418.09 6213001019 ZONNI M & ZONNI A 3257 WALNUT ST $ 636.81 $ 63.68 $ 700.49 6213004007 DANIEL & ISABEL VALENCIA 3252 WALNUT ST $ 151.62 $ 15.16 $ 166.78 6213004009 JOSE R & DINA LETICI TURCIOS 3247 CALIFORNIA ST $ 172.11 $ 17.21 $ 189.32 6213005004 ISAI V & HILDA SANDOVAL 3327 CALIFORNIA ST $ 37.02 $ 3.70 $ 40.72 6213008012 DAVID SUAREZ & BARBARITA CEDEN 3372 CALIFORNIA ST $ 215.82 $ 21.58 $ 237.40 6213008013 NANCY MENDOZA 3366 CALIFORNIA ST $ 95.16 $ 9.52 $ 104.68 6213008021 CARLOS GONZALEZ 3329 LIVE OAK ST $ 215.82 $ 21.58 $ 237.40 6213010019 LAURA C GAONA 3319 FLOWER ST $ 68.36 $ 6.84 $ 75.20 6213011005 JESSICA ROOSINISALDA GOMEZ 3333 FLOWER ST $ 34.18 $ 3.42 $ 37.60 6213011020 JOSE G PORRAS 3377 FLOWER ST $ 297.04 $ 29.70 $ 326.74 6213011021 ESTHER MERMEA 3381 FLOWER ST $ 274.20 $ 27.42 $ 301.62 6213012015 TEODULO P TR GARCIA 3467 FLOWER ST $ 177.45 $ 17.75 $ 195.20 6213014001 KRISTIN CASTILLO 3408 FLOWER ST $ 122.87 $ 12.29 $ 135.16 6213014023 MARIA LOURDES MENDOZ 3328 1/2 FLOWER ST $ 34.18 $ 3.42 $ 37.60 6213015007 MARCIAL A MARTINEZ 3462 FLOWER ST $ 214.38 $ 21.44 $ 235.82 6213016005 MIGUEL AGUILAR 7666 STATE ST $ 215.82 $ 21.58 $ 237.40 6213016008 AMEZCUA CHRISTIAN 3253 GRAND AVE $ 208.10 $ 20.81 $ 228.91 6213018017 JAIME F CO TR MENDOZA 3472 HOPE ST $ 103.56 $ 10.36 $ 113.92 6213018018 JAIME F CO TR MENDOZA 3476 HOPE ST $ 207.14 $ 20.71 $ 227.85 6213019003 INGRID JEREZ 3312 GRAND AVE $ 101.77 $ 10.18 $ 111.95 6213019012 PORFIRIO M XIQUIN 3260 GRAND AVE $ 137.59 $ 13.76 $ 151.35 6213020012 JERRY & VANESSA POTTS 3372 GRAND AVE $ 135.18 $ 13.52 $ 148.70 6213020014 JESUS N HERNANDEZ 3362 GRAND AVE $ 68.36 $ 6.84 $ 75.20 6213020020 BLANCA DUENAS 3333 OLIVE ST A & B $ 37.10 $ 3.71 $ 40.81 6213021002 GONZALO F BAYARDO 3470 GRAND AVE $ 45.54 $ 4.55 $ 50.09 6213021008 JAVIER & ALMA R CASIQUE 3462 GRAND AVE $ 144.16 $ 14.42 $ 158.58 6213021011 YOLANDA GARCIA 3451 OLIVE ST $ 144.85 $ 14.49 $ 159.34 6213023026 PATRICIA C LAURENT 3326 OLIVE ST $ 96.55 $ 9.66 $ 106.21 6213024014 JUAN & GUADALUPE DUENAS 3462 OLIVE ST $ 68.85 $ 6.89 $ 75.74 6213025008 LUIS GARCIA 3303 BROADWAY $ 103.56 $ 10.36 $ 113.92 6213025020 JOANNA SEZANO 3227 BROADWAY 1 $ 454.70 $ 45.47 $ 500.17 6213026021 JOSE G ARCINIEGA 3333 BROADWAY $ 107.13 $ 10.71 $ 117.84 6213027012 BLANCA MORA 3466 HILL ST $ 426.32 $ 42.63 $ 468.95 Exhibit A
City of Huntington Park
Fiscal Year 2025-26 Valley Vista
List of Delinquent Refuse Disposal Accounts
6213027018 ELISEO & ROSA ESTRADA 3424 HILL ST $ 85.72 $ 8.57 $ 94.29 6213027019 TANYA MYERS 3418 HILL ST $ 108.18 $ 10.82 $ 119.00 6213028008 EDGAR A & MARIA F GONZALEZ 3248 BROADWAY $ 68.36 $ 6.84 $ 75.20 6213030013 SOTO MARTIN 3462 BROADWAY $ 56.24 $ 5.62 $ 61.86 6213030015 GUSTAVO FLORES 3470 BROADWAY $ 49.02 $ 4.90 $ 53.92 6213030024 OLIVIA C ALVAREZ 3421 CUDAHY ST $ 215.82 $ 21.58 $ 237.40 6213032025 VERONICA BARRAZA 3353 SANTA ANA ST $ 239.85 $ 23.99 $ 263.84 6214003007 ANITA RAMIREZ 3517 FLOWER ST $ 416.17 $ 41.62 $ 457.79 6214005011 HECTOR L ALVARADO V. TORRES 3514 FLOWER ST $ 426.32 $ 42.63 $ 468.95 6214005016 MAIA RATIANI 7612 1/2 CALIFORNIA AVE A $ 227.41 $ 22.74 $ 250.15 6214007003 CORNERSTONE MGMT GRP INC 7664 CALIFORNIA AVE $ 215.82 $ 21.58 $ 237.40 6214007004 MIGUEL & JOSE AGUILERA 7668 CALIFORNIA AVE $ 177.45 $ 17.75 $ 195.20 6214007005 JUAN F & SANDRA MADRID 7672 CALIFORNIA AVE $ 34.18 $ 3.42 $ 37.60 6214007011 HENRY GRANADOS 3521 GRAND AVE $ 636.81 $ 63.68 $ 700.49 6214008005 SAMUEL & MATILDE ROSAS 3713 GRAND AVE $ 112.87 $ 11.29 $ 124.16 6214008020 ON GRAND AVE LLC 7653 SALT LAKE AVE A $ 172.11 $ 17.21 $ 189.32 6214009010 SERGIO A & GLORIA M TORRES 3535 OLIVE ST $ 136.72 $ 13.67 $ 150.39 6214010014 MARTIN ROSAS 3720 GRAND AVE $ 47.58 $ 4.76 $ 52.34 6214011005 JESSIE MARCIAL 7711 SALT LAKE AVE $ 68.36 $ 6.84 $ 75.20 6214013002 EDUARDO HERNANDEZ 3632 OLIVE ST $ 97.94 $ 9.79 $ 107.73 6214013019 RAFAEL BECERRA 3803 HILL ST $ 47.58 $ 4.76 $ 52.34 6214013024 IRVING PACHECO 3808 OLIVE ST $ 215.82 $ 21.58 $ 237.40 6214014006 RESIDENT 3821 HILL ST $ 68.36 $ 6.84 $ 75.20 6214014007 SUSANA FARIAS 3825 HILL ST $ 277.56 $ 27.76 $ 305.32 6214014011 FRANCISCO CRUZ 3831 HILL ST B $ 34.18 $ 3.42 $ 37.60 6214015014 LORRAINE CHAVEZ 7807 SALT LAKE AVE $ 386.82 $ 38.68 $ 425.50 6214016013 INGRID VEGA 3518 HILL ST & 1/2 $ 68.36 $ 6.84 $ 75.20 6214016021 WENDY VIZCARRA 7862 CALIFORNIA AVE $ 208.58 $ 20.86 $ 229.44 6214017027 MARISOL MORRIS 3815 BROADWAY $ 191.54 $ 19.15 $ 210.69 6214018010 GABRIEL & MARICELA L GUTIERREZ 4001 BROADWAY $ 214.38 $ 21.44 $ 235.82 6214019029 JUAN & LORENA TORO 7857 1/2 SALT LAKE AVE $ 416.17 $ 41.62 $ 457.79 6214020018 APRIL MARTINEZ 3534 BROADWAY $ 298.33 $ 29.83 $ 328.16 6214020021 CARLOS A. SANTIAGO GACIA 3612 BROADWAY $ 34.18 $ 3.42 $ 37.60 6214021022 ROSA PLASCENCIA 3804 BROADWAY $ 176.32 $ 17.63 $ 193.95 6214022002 JULIA CAROLINA ALDANA 3822 BROADWAY $ 110.70 $ 11.07 $ 121.77 6214022011 RUBI G. HERNANDEZ & MARK A.& P 3832 BROADWAY $ 190.86 $ 19.09 $ 209.95 6214025003 KUMAR FAMILY LIVING TRUST 3505 SANTA ANA ST $ 298.33 $ 29.83 $ 328.16 6214026009 ALEX OMAR TINAJERO 3727 SANTA ANA ST $ 289.02 $ 28.90 $ 317.92 6214026015 CELESTE ARAUZ 3710 CUDAHY ST $ 68.36 $ 6.84 $ 75.20 6214027003 ELBA A & LEO GONZALEZ 4003 SANTA ANA ST $ 137.59 $ 13.76 $ 151.35 6214027006 JORGE & GAUDENCIA REYES 3923 SANTA ANA ST $ 216.23 $ 21.62 $ 237.85 6214027017 ISAIAS & SENAIDA P ESTRADA 3903 SANTA ANA ST $ 454.70 $ 45.47 $ 500.17 6214027025 ANGEL ORTIZ LOPEZ 4000 CUDAHY ST $ 34.18 $ 3.42 $ 37.60 6214027026 JUAN M VASQUEZ 3932 CUDAHY ST $ 83.30 $ 8.33 $ 91.63 6214028010 ENRIQUE B CASTRO 4063 SANTA ANA ST $ 177.45 $ 17.75 $ 195.20 Exhibit A
City of Huntington Park
Fiscal Year 2025-26 Valley Vista
List of Delinquent Refuse Disposal Accounts
6214028022 DANIEL MARTINEZ 4017 SANTA ANA ST A $ 96.34 $ 9.63 $ 105.97 6214029018 GREGORIO CITE SON 4101 SANTA ANA ST $ 207.12 $ 20.71 $ 227.83 6232290908 ALEJANDRO RAMIREZ 7027 MISSION PL $ 34.18 $ 3.42 $ 37.60 6248242748 MANUEL MORADO 7029 MILES AVE $ 68.36 $ 6.84 $ 75.20 6267185558 JUANA O RODRIGUEZ 6723 MILES AVE $ 212.44 $ 21.24 $ 233.68 6283137398 ERICK S CRUZ 6341 MILES AVE $ 215.82 $ 21.58 $ 237.40 6301083218 DAVID N & SOCORRO P GARDUNO 6023 MILES AVE $ 105.10 $ 10.51 $ 115.61 6309015023 AURELIO GUTIERREZ 2540 E 57TH ST $ 47.58 $ 4.76 $ 52.34 6309015024 MARIA V ZAMUDIO 2548 E 57TH ST $ 295.73 $ 29.57 $ 325.30 6309015025 ARMANDO D VILLASENOR 2550 E 57TH ST $ 426.32 $ 42.63 $ 468.95 6309022005 ALFONSO HERNANDEZ 2619 1/2 E 56TH ST $ 142.74 $ 14.27 $ 157.01 6309023009 EILEEN GRANADOS 2633 E 57TH ST $ 297.67 $ 29.77 $ 327.44 6309029010 LUIS OCHOA 2746 E 58TH ST $ 136.72 $ 13.67 $ 150.39 6310021092 ALMA D CONTRERAS 2979 RANDOLPH ST $ 214.38 $ 21.44 $ 235.82 6310021096 VERONICA JYC/ OCHOA 2940 E 61ST ST $ 103.56 $ 10.36 $ 113.92 6310022079 NEW OWNER 2964 E 60TH PL $ 72.86 $ 7.29 $ 80.15 6310023114 RESIDENT 6021 ARBUTUS AVE $ 215.82 $ 21.58 $ 237.40 6310025024 MARTIN AND ARICELIA NAVA 3056 E 60TH PL $ 310.70 $ 31.07 $ 341.77 6310025045 RHINO CAPITAL & INVESTMENT 3063 RANDOLPH ST $ 636.81 $ 63.68 $ 700.49 6312025019 NORMA MATA 5929 FISHBURN AVE $ 124.92 $ 12.49 $ 137.41 6312025022 ARLENE GARCIA 5914 OTIS AVE $ 298.33 $ 29.83 $ 328.16 6312025025 OMAR LOPEZ 5915 FISHBURN AVE $ 303.18 $ 30.32 $ 333.50 6312027012 VINCENT & IRMA G LEMUS 5954 RIVERSIDE AVE $ 68.36 $ 6.84 $ 75.20 6312027017 NESTOR MORA 5963 GIFFORD AVE $ 215.82 $ 21.58 $ 237.40 6312027020 MARIA GARCIA 3327 CUDAHY ST $ 68.36 $ 6.84 $ 75.20 6312028013 STEVE ACUNA 5959 RIVERSIDE AVE $ 296.81 $ 29.68 $ 326.49 6313031024 ANA L CASTRILLON 4315 E 60TH ST $ 68.36 $ 6.84 $ 75.20 6314044088 RAFAEL LOPEZ 3540 E 61ST ST $ 177.45 $ 17.75 $ 195.20 6317005001 NELSON & SANDRA CASTILLO 4207 E 61ST ST $ 34.18 $ 3.42 $ 37.60 6317006015 DANIEL GUTIERREZ ROMERO 6061 OTIS AVE A $ 415.19 $ 41.52 $ 456.71 6317006023 LUIS & IRMA CAMACHO 6072 GIFFORD AVE $ 215.82 $ 21.58 $ 237.40 6317006029 GERONIMO NAJERA HERNANDEZ 4118 E 60TH ST $ 256.57 $ 25.66 $ 282.23 6317007030 URBANO XOCHIMITL 6075 GIFFORD AVE $ 207.61 $ 20.76 $ 228.37 6317008008 RITA RIVAS 6059 RIVERSIDE AVE $ 137.10 $ 13.71 $ 150.81 6317008009 ROBERT CHAVEZ 6055 RIVERSIDE AVE $ 47.58 $ 4.76 $ 52.34 6317008014 FERNANDO & IRMA VALLE 6030 CORONA AVE $ 31.73 $ 3.17 $ 34.90 6317008027 MARIA & GERARDO ALCALA 4010 E 60TH ST $ 68.36 $ 6.84 $ 75.20 6317009007 JUAN C VAZQUEZ 6163 RIVERSIDE AVE $ 215.82 $ 21.58 $ 237.40 6317010023 MARIO PEREZ 6171 GIFFORD AVE $ 214.38 $ 21.44 $ 235.82 6317011005 CONSUELO GUERRA FLORES 6160 GIFFORD AVE & A & B $ 647.46 $ 64.75 $ 712.21 6317011006 CONSUELO GUERRA FLORES 6166 GIFFORD AVE $ 426.20 $ 42.62 $ 468.82 6317011012 MARIA TR ESQUEDA 4122 E 61ST ST $ 275.18 $ 27.52 $ 302.70 6317011017 ALEJANDRO LIZARRAGA 6106 GIFFORD AVE $ 214.38 $ 21.44 $ 235.82 6317011019 TERESITA ALBA 6114 GIFFORD AVE $ 636.81 $ 63.68 $ 700.49 6317012020 ELIAS & BLANCA VALDEZ 6114 OTIS AVE $ 281.49 $ 28.15 $ 309.64 Exhibit A
City of Huntington Park
Fiscal Year 2025-26 Valley Vista
List of Delinquent Refuse Disposal Accounts
6318009020 MARIA H DIAZ 6013 MAYWOOD AVE 10 $ 215.82 $ 21.58 $ 237.40 6318009028 MARIA L MARTINEZ 6017 MAYWOOD AVE $ 196.89 $ 19.69 $ 216.58 6318014016 ADRIANA SAID & BERTHA ROMERO 3624 E 60TH ST $ 68.36 $ 6.84 $ 75.20 6318015023 NORMA SALAZAR 3605 E 61ST ST $ 47.58 $ 4.76 $ 52.34 6318015031 JOSE FIGUEROA 3550 E 60TH PL $ 215.82 $ 21.58 $ 237.40 6318015037 EVERARDO & VIRGINIA HERNANDEZ 3524 E 60TH PL $ 68.36 $ 6.84 $ 75.20 6318016023 JOSE & MATILDE BIRRUETA 3531 E 61ST PL $ 636.81 $ 63.68 $ 700.49 6318016041 LAZARO & NATIVIDAD PEDRAJA 3515 E 61ST PL $ 634.33 $ 63.43 $ 697.76 6318017006 JESUS GUTIERREZ / ORANTES ASHL 3639 RANDOLPH ST $ 208.10 $ 20.81 $ 228.91 6318017014 FERNANDO L LOPEZ 3634 E 61ST PL $ 106.02 $ 10.60 $ 116.62 6318018012 JESUS GUTIERREZ 3639 RANDOLPH PL $ 426.32 $ 42.63 $ 468.95 6318018019 MARCIA CABRERA & BERTHA JIMENEZ 3727 RANDOLPH PL & A & B $ 863.28 $ 86.33 $ 949.61 6318026023 RESIDENT 3707 RANDOLPH ST $ 68.36 $ 6.84 $ 75.20 6318026026 DEBORAH DAWN ZAMORA 3723 RANDOLPH ST $ 43.14 $ 4.31 $ 47.45 6318028009 ROLANDO MERINO & ROLANDA MERIN 6159 BEAR AVE $ 34.18 $ 3.42 $ 37.60 6318028017 MARGARITA RODRIGUEZ 3827 RANDOLPH ST $ 207.61 $ 20.76 $ 228.37 6318029013 MARIA & IRMA CORNEJO RAMOS 6128 BEAR AVE $ 34.18 $ 3.42 $ 37.60 6318029023 JOSEFINA BASULTO 3911 RANDOLPH ST $ 34.18 $ 3.42 $ 37.60 6318034013 ADRIANA M DEYET 5973 CORONA AVE $ 298.33 $ 29.83 $ 328.16 6319001025 CECILIA GONZALEZ 2877 CLARENDON AVE $ 297.04 $ 29.70 $ 326.74 6319001037 LAURA ASTORGA 6126 MILES AVE C $ 298.33 $ 29.83 $ 328.16 6319001038 JAIME & MARIA BRAVO 6126 MILES AVE A $ 208.10 $ 20.81 $ 228.91 6319002017 GABRIELA SILONZOCHILT 6325 GENTRY ST $ 48.97 $ 4.90 $ 53.87 6319003015 HECTOR BECERRA 6350 GENTRY ST $ 62.30 $ 6.23 $ 68.53 6319004006 VALENTIN & ADELA CONTRERA 6313 MARCONI ST $ 215.82 $ 21.58 $ 237.40 6319004011 ROSA S ZARZA FAMILY TRUST 6340 PASSAIC ST $ 34.18 $ 3.42 $ 37.60 6319004013 CARLOS A ALFARO 6350 1/2 PASSAIC ST $ 93.36 $ 9.34 $ 102.70 6319004020 RICARDO VAZQUEZ & MARIA D RODR 6341 MARCONI ST $ 115.70 $ 11.57 $ 127.27 6319005018 GURWINDER & PARWINDER KAUR GIL 6356 MARCONI ST $ 136.72 $ 13.67 $ 150.39 6319006018 MIRZABEK KULATTI 2983 CLARENDON AVE $ 104.08 $ 10.41 $ 114.49 6319007026 IDALIA ESCOBAR NAJERA 6362 ARBUTUS AVE $ 198.55 $ 19.86 $ 218.41 6319008035 DAVID CABEZAS & BERTHA SANCHEZ 6228 CEDAR ST $ 131.18 $ 13.12 $ 144.30 6319008036 LILIANA & ROSALIBA MARISCAL 6222 CEDAR ST A $ 426.32 $ 42.63 $ 468.95 6319011013 ROBERT L FALVEY 3169 E GAGE AVE $ 68.16 $ 6.82 $ 74.98 6319011022 ALQUZA SABRI 6340 BENSON ST $ 265.32 $ 26.53 $ 291.85 6319012015 ANICETO ANGELES 6312 BENSON ST $ 68.36 $ 6.84 $ 75.20 6319013019 ANTONIO C & GUADALUPE FLORES 6239 HOOD AVE $ 215.82 $ 21.58 $ 237.40 6319013021 ISRAEL J RODRIGUEZ 6231 HOOD AVE $ 208.10 $ 20.81 $ 228.91 6319013022 ANDRES CO TR RODRIGUEZ 6227 HOOD AVE $ 62.93 $ 6.29 $ 69.22 6319013025 RODOLOFO TORRES 6213 HOOD AVE $ 34.18 $ 3.42 $ 37.60 6319014002 ARMANDO & SARA CORTES 6320 PLASKA AVE $ 205.08 $ 20.51 $ 225.59 6319014018 RIVERA DAVID J/RIVERA MARIA D 6337 HOOD AVE $ 426.31 $ 42.63 $ 468.94 6319014022 RAFAEL & BETTY D GONZALEZ 6319 HOOD AVE $ 59.18 $ 5.92 $ 65.10 6319014023 RAFAEL & BETTY D GONZALEZ 6315 HOOD AVE $ 214.38 $ 21.44 $ 235.82 6319015008 FATIMA R MORALES 6350 HOOD AVE $ 181.32 $ 18.13 $ 199.45 Exhibit A
City of Huntington Park
Fiscal Year 2025-26 Valley Vista
List of Delinquent Refuse Disposal Accounts
6319016004 ALBERTO ARAUZ 6218 HOOD AVE $ 426.32 $ 42.63 $ 468.95 6319016021 ELVIRA MANDUJANO 6239 NEWELL ST $ 68.36 $ 6.84 $ 75.20 6319017010 JESUS RIVERA 6306 NEWELL ST $ 201.33 $ 20.13 $ 221.46 6319018024 MARIA A LOPEZ 6329 HOLLENBECK ST $ 213.90 $ 21.39 $ 235.29 6319019013 SLE ENTERPRISES INC 3309 E GAGE AVE $ 215.82 $ 21.58 $ 237.40 6319021017 LOPEZ VERONICA (TE)/VILLA HIDA 3341 BENEDICT WAY $ 34.18 $ 3.42 $ 37.60 6319021022 MARIA D HEREDIA 6320 BISSELL ST $ 426.32 $ 42.63 $ 468.95 6320006016 ANN M RIOS 5931 STAFFORD AVE 5 $ 426.32 $ 42.63 $ 468.95 6320006018 SAMANTHA M EMILY FONSECA/CARLO 5951 STAFFORD AVE $ 89.91 $ 8.99 $ 98.90 6320007022 SALVADOR & MARIA OLMOS 5937 TEMPLETON ST $ 214.38 $ 21.44 $ 235.82 6320007026 RAUL GONZALEZ 5953 TEMPLETON ST $ 215.82 $ 21.58 $ 237.40 6320008038 EVELYN ORTIZ 5951 MILES AVE $ 47.58 $ 4.76 $ 52.34 6320009046 ALFREDO MORA 6004 TEMPLETON ST $ 41.20 $ 4.12 $ 45.32 6320010051 JOSUE CANTU 6045 TEMPLETON ST $ 139.69 $ 13.97 $ 153.66 6320010919 LILIANA IBARRA & ALEX CEDENO 6042 STAFFORD AVE $ 34.18 $ 3.42 $ 37.60 6320012016 RICARDO & MARGARITA AREVALO 6029 SEVILLE AVE $ 34.18 $ 3.42 $ 37.60 6320012037 GODFREY & MESA LISA OROZCO 6037 SEVILLE AVE $ 140.49 $ 14.05 $ 154.54 6320015023 ROBERT GATIGA 6029 RUGBY AVE $ 214.86 $ 21.49 $ 236.35 6320015031 TRANQUILINO FLORES 2520 BELGRAVE AVE $ 68.36 $ 6.84 $ 75.20 6320016020 ANTONIO PEREZ 6015 MALABAR ST $ 298.33 $ 29.83 $ 328.16 6320016031 ROSA MUNGUIA 6014 MIDDLETON ST $ 78.21 $ 7.82 $ 86.03 6320019038 RUTH M ALVAREZ 6147 RUGBY AVE $ 215.82 $ 21.58 $ 237.40 6320025001 ALEJANDRO C & BLANCA J NORIEGA 2815 CLARENDON AVE $ 195.82 $ 19.58 $ 215.40 6320025010 JACOB & CELIA BANDA 6205 MILES AVE $ 426.32 $ 42.63 $ 468.95 6320027005 DANIEL TR PEREZ 6326 1/2 STAFFORD AVE $ 102.54 $ 10.25 $ 112.79 6320028022 ALEX CASTRO 6353 STAFFORD AVE $ 426.32 $ 42.63 $ 468.95 6320032003 CABALLERO NORMA P 2514 CLARENDON AVE $ 738.86 $ 73.89 $ 812.75 6320032011 RIGOBERTO JURADO 6350 MALABAR ST $ 215.82 $ 21.58 $ 237.40 6321003064 EDITH LOPEZ 5936 MIDDLETON ST $ 50.22 $ 5.02 $ 55.24 6321009008 SHELLEY RODENAS 6210 COTTAGE ST $ 426.32 $ 42.63 $ 468.95 6321009012 ARTURO RODRIGUEZ 6142 COTTAGE ST $ 622.78 $ 62.28 $ 685.06 6321010030 MOISES AND CLAUDIA RUIZ 6151 MARBRISA AVE $ 34.18 $ 3.42 $ 37.60 6321012022 SALVADOR HERNANDEZ 6149 MIDDLETON ST $ 205.08 $ 20.51 $ 225.59 6321014004 OSCAR & VICTORIA ORTEGA 6332 MARBRISA AVE $ 215.82 $ 21.58 $ 237.40 6321014013 EVARISTO & SARA A MARTINEZ 6331 SANTA FE AVE $ 191.54 $ 19.15 $ 210.69 6321015016 MIRIAM ZARAGOSA 6325 MARBRISA AVE $ 103.56 $ 10.36 $ 113.92 6321015019 RIGOBERTO CANTINCA 6335 MARBRISA AVE $ 636.81 $ 63.68 $ 700.49 6321015025 2018-4 IH BORROWER 6360 ALBANY ST $ 34.18 $ 3.42 $ 37.60 6321016004 AMELIA L VILLAREAL 6332 COTTAGE ST $ 416.17 $ 41.62 $ 457.79 6321016008 AVELINO VALDEZ 6312 COTTAGE ST & 1/2 $ 427.76 $ 42.78 $ 470.54 6321016018 MARGARITA VENEGAS 6333 ALBANY ST $ 65.82 $ 6.58 $ 72.40 6321016032 DANIEL & CLAUDIA GALINDO 2121 E GAGE AVE $ 68.36 $ 6.84 $ 75.20 6321018015 ALEX & JOSEPHINE A HERNANDEZ 6531 COTTAGE ST A&B $ 636.81 $ 63.68 $ 700.49 6321018022 DOROTHY HOARD 6535 REGENT ST $ 68.36 $ 6.84 $ 75.20 6321018031 DOROTHY HOARD 6541 REGENT ST $ 103.56 $ 10.36 $ 113.92 Exhibit A
City of Huntington Park
Fiscal Year 2025-26 Valley Vista
List of Delinquent Refuse Disposal Accounts
6321018040 GILBERTO ANGELES GARCIA 6424 REGENT ST $ 68.36 $ 6.84 $ 75.20 6321019012 SALVADOR & ROSA MAGDALENO 6416 COTTAGE ST & FRONT $ 375.78 $ 37.58 $ 413.36 6321020001 JUANA M PARRA 6503 MARBRISA AVE $ 144.16 $ 14.42 $ 158.58 6321020012 MIGUEL & ANA M SILVA 6520 ALBANY ST $ 69.06 $ 6.91 $ 75.97 6321020021 RLY 26 INVESTMENTS LLC 6421 MARBRISA AVE $ 426.32 $ 42.63 $ 468.95 6321020022 TORRES INVESTMENT PROPERTIES L 6425 MARBRISA AVE & 1/2 & B $ 601.95 $ 60.20 $ 662.15 6321020023 VERONICA GARCIA 6431 MARBRISA AVE $ 102.54 $ 10.25 $ 112.79 6321021012 HAROLD D & ANNA M GANN 6514 MARBRISA AVE $ 422.78 $ 42.28 $ 465.06 6321025012 DINORA GOMEZ 6818 ALBANY ST $ 207.12 $ 20.71 $ 227.83 6321026011 JOSE M & OLIVIA CAMPOS 2212 ZOE AVE $ 68.36 $ 6.84 $ 75.20 6321026016 RICARDO SANCHEZ 2319 MORTIMER AVE $ 412.77 $ 41.28 $ 454.05 6321027011 CARLY & JUAN MOLINA 2156 ZOE AVE $ 34.18 $ 3.42 $ 37.60 6321027013 JOSE OROZCO 2132 ZOE AVE $ 427.13 $ 42.71 $ 469.84 6321027015 LEONARDO M LOPEZ 2116 ZOE AVE $ 215.82 $ 21.58 $ 237.40 6321029011 XOCHILT ET AL SANCHEZ 6919 ALBANY ST $ 72.68 $ 7.27 $ 79.95 6321029015 BLANCA JIMENEZ 6903 ALBANY ST $ 587.73 $ 58.77 $ 646.50 6321030014 JUAN M PEREZ 7111 MARBRISA AVE $ 214.13 $ 21.41 $ 235.54 6321030021 LUIS MIS 7030 ALBANY ST $ 424.40 $ 42.44 $ 466.84 6321031027 HELMA LIMA 7028 MARBRISA AVE $ 69.73 $ 6.97 $ 76.70 6321034010 MIRTALA ORELLANA 6110 SANTA FE AVE $ 208.10 $ 20.81 $ 228.91 6322002002 TORKIAN PARIZ 2504 E GAGE AVE $ 135.82 $ 13.58 $ 149.40 6322002003 PARVIZ & MAGHOULEH TORKIAN 6408 MALABAR ST $ 215.82 $ 21.58 $ 237.40 6322002004 DANNY BALCAZAR 6412 MALABAR ST A $ 138.77 $ 13.88 $ 152.65 6322008013 LETICIA VELASQUEZ 6522 TEMPLETON ST $ 34.18 $ 3.42 $ 37.60 6322012015 NEREO & BERTHA LEON 6808 TEMPLETON ST $ 414.22 $ 41.42 $ 455.64 6322020001 STEVE & STELLA SOVAS 6604 MIDDLETON ST $ 108.06 $ 10.81 $ 118.87 6322020027 ANTONIO ROMERO 6823 MALABAR ST $ 216.17 $ 21.62 $ 237.79 6322021014 MARIA E OLIVA 6915 MALABAR ST $ 136.72 $ 13.67 $ 150.39 6322021023 AGUSTIN SR PULIDO 7117 MALABAR ST $ 373.72 $ 37.37 $ 411.09 6322029002 ANGEL G ARMENTA CASTRO 7118 STAFFORD AVE A & B $ 497.80 $ 49.78 $ 547.58 6322030004 VAQUERO MOI LLC 6912 TEMPLETON ST $ 34.18 $ 3.42 $ 37.60 6322033027 GUADALUPE MARTINEZ 7017 MOUNTAIN VIEW AVE $ 636.81 $ 63.68 $ 700.49 6322034022 MANUEL MARTINEZ 6935 PASSAIC ST $ 298.33 $ 29.83 $ 328.16 6322035004 FRANCISCO HERNANDEZ 7039 PASSAIC ST $ 419.56 $ 41.96 $ 461.52 6322036014 MICHAEL PENA 6918 RITA AVE $ 55.16 $ 5.52 $ 60.68 6323001023 RAMON CAMPOY 6616 HOOD AVE $ 426.31 $ 42.63 $ 468.94 6323001029 EMILIA BASURTO 6510 HOOD AVE $ 177.45 $ 17.75 $ 195.20 6323001041 ROGELIO NUNEZ 6513 NEWELL ST $ 215.82 $ 21.58 $ 237.40 6323001042 LEO I & AVELINA E GONZALEZ 6517 NEWELL ST $ 70.36 $ 7.04 $ 77.40 6323001046 MARCOS MIRANDA 6619 NEWELL ST $ 426.32 $ 42.63 $ 468.95 6323004013 TADEO & LORENZA GONZALEZ 6803 MARCONI ST $ 68.36 $ 6.84 $ 75.20 6323004015 DANIEL LEAL ISITA 6811 MARCONI ST $ 39.34 $ 3.93 $ 43.27 6323004029 ROSA MANZO 6612 PASSAIC ST $ 34.18 $ 3.42 $ 37.60 6323004037 JAIME TIJERIN & MARIA ROBLES 2951 SATURN AVE $ 70.31 $ 7.03 $ 77.34 6323005014 RIA M LOANNIDIS 6908 PASSAIC ST $ 215.82 $ 21.58 $ 237.40 Exhibit A
City of Huntington Park
Fiscal Year 2025-26 Valley Vista
List of Delinquent Refuse Disposal Accounts
6323006009 ANGEL & MARISELA MARTINEZ 7109 MARCONI ST $ 34.18 $ 3.42 $ 37.60 6323006017 HASSAN HASSAN 7034 PASSAIC ST $ 422.00 $ 42.20 $ 464.20 6323006024 VALERIE LUJANO & TRINIDAD LUJA 7130 PASSAIC ST $ 68.36 $ 6.84 $ 75.20 6323007023 MARIO& ESTELA S GOMEZ 7115 ARBUTUS AVE $ 47.58 $ 4.76 $ 52.34 6323008001 VERONICA GONZALEZ 6900 MARCONI ST $ 68.36 $ 6.84 $ 75.20 6323008010 GERARDO HERNANDEZ 7010 MARCONI ST $ 34.18 $ 3.42 $ 37.60 6323008013 CATARINO GARCIA 7009 ARBUTUS AVE $ 297.04 $ 29.70 $ 326.74 6323009017 FERMIN & ANGELA CASTILLO 6815 ARBUTUS AVE $ 34.18 $ 3.42 $ 37.60 6323009030 ALEJANDRO ARMENDARIZ 6626 MARCONI ST $ 115.82 $ 11.58 $ 127.40 6323011022 HERMELINDA ORTEGA & JAVIER RIV 3220 ZOE AVE $ 426.32 $ 42.63 $ 468.95 6323011041 JACQUELINE BUGARIN 6822 PLASKA AVE $ 270.53 $ 27.05 $ 297.58 6323011054 GRACIELA CHAVEZ 3219 SATURN AVE $ 298.33 $ 29.83 $ 328.16 6323012065 RENE ZENDEJAS 6808 HOOD AVE $ 296.83 $ 29.68 $ 326.51 6323014008 RESIDENT 6418 ARBUTUS AVE $ 454.70 $ 45.47 $ 500.17 6323014021 RICHARD M & GLORIA F FLORES 6517 CEDAR ST $ 207.61 $ 20.76 $ 228.37 6323014022 CLAUDIA FLORES 6518 CEDAR ST $ 95.16 $ 9.52 $ 104.68 6323014041 ANTONIO AVINA 6503 STATE ST $ 193.70 $ 19.37 $ 213.07 6323015003 AARON N CARRASCO 6611 STATE ST $ 218.90 $ 21.89 $ 240.79 6323015004 AARON N CARRASCO 6617 STATE ST $ 221.23 $ 22.12 $ 243.35 6323016013 JOSE GUARDADO 6727 CEDAR ST $ 34.66 $ 3.47 $ 38.13 6323016017 R & R REAL ESTATE INVESTMENTS 6815 CEDAR ST $ 215.82 $ 21.58 $ 237.40 6323016024 MARIA G MENDEZ 6730 ARBUTUS AVE $ 34.18 $ 3.42 $ 37.60 6323016040 GARCIA FAMILY TRUST 6831 CEDAR ST $ 103.56 $ 10.36 $ 113.92 6323018010 JUAN MENDEZ 7126 ARBUTUS AVE $ 60.98 $ 6.10 $ 67.08 6323018011 GUSTAVO RUIZ 7130 ARBUTUS AVE $ 298.20 $ 29.82 $ 328.02 6323020002 JUSTO LIMON 6910 CEDAR ST $ 68.36 $ 6.84 $ 75.20 6323020018 JUAN R. BARRERA & MERCEDES RIV 6929 STATE ST $ 208.10 $ 20.81 $ 228.91 6323023001 RAY R CO TR NEJAD 6703 BENSON ST $ 416.17 $ 41.62 $ 457.79 6323023026 LUIS M & GLORIA BARILLAS 6706 STATE ST $ 68.36 $ 6.84 $ 75.20 6323023031 EDMUND SIERRA & LAURIE MORALES 3111 SATURN AVE $ 123.66 $ 12.37 $ 136.03 6323024023 RICARDO & ROSALINA IBARRA 6511 BENSON ST $ 34.18 $ 3.42 $ 37.60 6323025028 ESTHER AGUILAR 7122 BENSON ST $ 344.21 $ 34.42 $ 378.63 6323025040 MINERVINO A JR ROJAS 7101 PLASKA AVE $ 207.14 $ 20.71 $ 227.85 6323025041 MOE & LINA KERMANI 7065 1/2 STATE ST $ 207.83 $ 20.78 $ 228.61 6323026055 GONZALO C JIMENEZ 7116 STATE ST $ 102.54 $ 10.25 $ 112.79 6323026063 AMA INVESTMENT SOLUTIONS LLC 7031 HOOD AVE $ 320.85 $ 32.09 $ 352.94 6323028049 HUMBERTO MOJICA 7122 HOOD AVE A $ 207.61 $ 20.76 $ 228.37 6323028050 FERNANDO IZARRARAZ 7122 HOOD AVE B $ 215.82 $ 21.58 $ 237.40 6324035014 RAUL SR MOLLEDA 6805 BISSELL ST $ 34.18 $ 3.42 $ 37.60 6324035045 EUGENIO & BELMAR E HERNANDEZ 6800 HOLLENBECK ST $ 74.96 $ 7.50 $ 82.46 6324035046 FELICIANO PENA 6728 HOLLENBECK ST $ 501.87 $ 50.19 $ 552.06 6324036003 DANIEL SOTELO 6713 HOLLENBECK ST $ 416.17 $ 41.62 $ 457.79 6324036019 LEO GONZALEZ 6840 NEWELL ST $ 275.18 $ 27.52 $ 302.70 6324036027 JOSE M CHAVEZ 6802 NEWELL ST $ 636.81 $ 63.68 $ 700.49 6324036030 JULIAN FERNANDEZ 6718 NEWELL ST $ 34.18 $ 3.42 $ 37.60 Exhibit A
City of Huntington Park
Fiscal Year 2025-26 Valley Vista
List of Delinquent Refuse Disposal Accounts
6324037006 JOSE H SOTO 6516 NEWELL ST $ 270.07 $ 27.01 $ 297.08 6324037010 ALEJANDRO ALBA 6418 NEWELL ST $ 103.56 $ 10.36 $ 113.92 6009031004 PHARMEDOC 6100 WILMINGTON AVE $ 257.86 $ 25.79 $ 283.65 6009036034 PINK HORSES LLC 1922 E 64TH ST $ 2,051.67 $ 205.17 $ 2,256.84 6201004009 JACMAR COMPANIES/ SHAKEY PIZZA 2522 E FLORENCE AVE $ 1,560.64 $ 156.06 $ 1,716.70 6212002003 I A REDFOX JR 2916 E FLORENCE AVE $ 566.10 $ 56.61 $ 622.71 6212002009 QUETZAL TRANSMISSION CENTER 2964 E FLORENCE AVE $ 318.41 $ 31.84 $ 350.25 6212002018 RUBEN VILLEGAS 3028 E FLORENCE AVE $ 977.75 $ 97.78 $ 1,075.53 6212002024 RASPADO XPRESS 3052 E FLORENCE AVE $ 2,579.34 $ 257.93 $ 2,837.27 6212005039 CAKES BY MARCE 7415 STATE ST $ 456.73 $ 45.67 $ 502.40 6212008045 VICS EMBROIDERY SHOP 7505 STATE ST $ 616.14 $ 61.61 $ 677.75 6212008046 JOEL CORTEZ DDS 7511 STATE ST $ 336.58 $ 33.66 $ 370.24 6213007019 AGUA AQUI 7404 STATE ST $ 327.65 $ 32.77 $ 360.42 6213016001 DOLLAR BOUTIQUE & CO. & LISANDRA DUR7656 STATE ST & 3240 HOPE ST $ 819.88 $ 81.99 $ 901.87 6214003005 EUGENIO PEGUERO 3501 FLOWER ST $ 126.29 $ 12.63 $ 138.92 6214011008 GUADALUPE ROSALES 3912 GRAND AVE $ 278.87 $ 27.89 $ 306.76 6309002001 PREFERRED MOTORSPORTS LLC 2450 E 52ND ST $ 392.24 $ 39.22 $ 431.46 6309002013 VICTOR BANUELOS & JAESCO MANUFACTU2416 E 52ND ST A & C $ 5,938.60 $ 593.86 $ 6,532.46 6309004007 DENNIS CAFFREY 2425 E 55TH ST $ 630.93 $ 63.09 $ 694.02 6309007003 TRIGAL INC/ OFELIA MARTINEZ 2463 E 58TH ST $ 2,287.66 $ 228.77 $ 2,516.43 6309007004 NUMERO 1 FINISHING 2459 E 58TH ST $ 3,811.61 $ 381.16 $ 4,192.77 6309007012 USA PATTERNS INC. 2444 E 57TH ST $ 209.50 $ 20.95 $ 230.45 6309008002 H P USED AUTO PARTS 2461 E SLAUSON AVE $ 223.14 $ 22.31 $ 245.45 6309008023 K & C AUTO BODY REPAIR 2431 E SLAUSON AVE $ 2,832.63 $ 283.26 $ 3,115.89 6309011006 ADRIENNE INC 5301 PACIFIC BLVD $ 1,553.76 $ 155.38 $ 1,709.14 6309012004 LITTLE TRATTORIA 25 5415 PACIFIC BLVD $ 2,024.70 $ 202.47 $ 2,227.17 6309013004 MUT LA LLC 5511 PACIFIC BLVD $ 1,274.09 $ 127.41 $ 1,401.50 6309014027 LA AUTOBODY LLC 2538 E 56TH ST $ 1,454.12 $ 145.41 $ 1,599.53 6309015016 MANUEL FIERROS 5704 MALABAR ST $ 178.02 $ 17.80 $ 195.82 6309020001 SAL'S SUPRA GARAGE 5324 PACIFIC BLVD $ 967.56 $ 96.76 $ 1,064.32 6309020003 HERNANDEZ SIGN COMPANY 5300 PACIFIC BLVD $ 870.08 $ 87.01 $ 957.09 6309030011 PROGRESSIVE AUTO BODY SHOP 2755 E SLAUSON AVE $ 1,478.88 $ 147.89 $ 1,626.77 6310016015 TARGET (TGT003406) 5731 BICKETT ST $ 2,171.71 $ 217.17 $ 2,388.88 6310018018 RSNA STAPLES 1367 3090 SLAUSON AVE $ 453.66 $ 45.37 $ 499.03 6310025001 PATRICK MARTINEZ STUDIO 6051 STATE ST $ 354.58 $ 35.46 $ 390.04 6310025002 ADVANTAGE AUTO REPAIR 6057 STATE ST $ 417.77 $ 41.78 $ 459.55 6312026013 ADRIANA TORRES 5956 GIFFORD AVE B $ 1,911.78 $ 191.18 $ 2,102.96 6317004011 ALEXANDRA RODRIGUEZ & PABLO CARBAL 6052 FISHBURN AVE & D $ 1,370.65 $ 137.07 $ 1,507.72 6318008013 DS AND COMPANY 6025 MAYWOOD AVE 5 $ 82.32 $ 8.23 $ 90.55 6318011016 MAYWOOD LLC 5922 MAYWOOD AVE $ 2,022.98 $ 202.30 $ 2,225.28 6318011022 OSCAR MOTORS 5954 MAYWOOD AVE $ 353.11 $ 35.31 $ 388.42 6319007023 CAFE INKA 3047 E GAGE AVE $ 1,672.06 $ 167.21 $ 1,839.27 6319008023 VILMA MEJIA 6374 CEDAR ST $ 816.17 $ 81.62 $ 897.79 6319010012 CESAR POUZEAUD & REYNA'S BEUATY SHO 3115 & 3113 E GAGE AVE $ 1,258.22 $ 125.82 $ 1,384.04 6319018010 IN AND OUT SMOG TEST INC 6356 NEWELL ST $ 1,047.84 $ 104.78 $ 1,152.62 Exhibit A
City of Huntington Park
Fiscal Year 2025-26 Valley Vista
List of Delinquent Refuse Disposal Accounts
6319019015 AMERICA FURNITURE 3317 E GAGE AVE $ 635.69 $ 63.57 $ 699.26 6319021001 HS DYE INC. 6240 BISSELL PL $ 278.87 $ 27.89 $ 306.76 6320004046 POLLO CAMPERO OF CALIFORNIA 5990 PACIFIC BLVD $ 730.76 $ 73.08 $ 803.84 6320012014 ANN MARIE RIOS 6013 SEVILLE AVE $ 3,418.30 $ 341.83 $ 3,760.13 6320015016 CASA ADORACION VIVIENTE 2515 RANDOLPH ST $ 1,983.57 $ 198.36 $ 2,181.93 6320018028 ADRIAN TARANGO 6203 MALABAR ST $ 2,878.78 $ 287.88 $ 3,166.66 6320020019 DORIA FURNITURE & MATTRESS 6121 PACIFIC BLVD $ 1,138.15 $ 113.82 $ 1,251.97 6320021003 FAN-CEE FASHION 6210 PACIFIC BLVD $ 331.74 $ 33.17 $ 364.91 6320026023 EL MOLINITO INC 6353 MILES AVE $ 3,013.92 $ 301.39 $ 3,315.31 6320028024 G & S TEST ONLY SMOG CHECK 2731 E GAGE AVE A $ 173.20 $ 17.32 $ 190.52 6320030001 GFM VIDA, MORACOMP COMPUTERS, ALEX 6306 & 6304 & 6302 PACIFIC BLV $ 3,032.98 $ 303.30 $ 3,336.28 6320030035 ROSS STORE #2576 6360 PACIFIC BLVD $ 419.75 $ 41.98 $ 461.73 6320031015 SJT ELECTRONICS LLC 6349 PACIFIC BLVD $ 2,657.20 $ 265.72 $ 2,922.92 6320031019 MONARCA INC 6365 PACIFIC BLVD $ 981.63 $ 98.16 $ 1,079.79 6320031020 PH PALACE 6351 PACIFIC BLVD $ 2,348.25 $ 234.83 $ 2,583.08 6320032012 FLORITAS BAKERY & REYES BIKE SHOP 2515 E GAGE AVE & 1/2 $ 2,575.29 $ 257.53 $ 2,832.82 6321001008 ADVANCE PIPE BENDING 2020 E SLAUSON AVE $ 1,550.59 $ 155.06 $ 1,705.65 6321003001 SLAUSON SHELL 2400 SLAUSON AVE $ 58.78 $ 5.88 $ 64.66 6321006017 IMPERIAL BUTTON 2068 BELGRAVE AVE $ 545.32 $ 54.53 $ 599.85 6321006032 FENIX PACKAGING SOLUTION 2069 RANDOLPH ST $ 4,506.41 $ 450.64 $ 4,957.05 6321007032 HPC WELTPOCKET INC 5975 REGENT ST B $ 2,907.80 $ 290.78 $ 3,198.58 6321010017 ARACELIA FLORES 6144 ALBANY ST $ 3,519.03 $ 351.90 $ 3,870.93 6321011028 FRANK SANDOVAL 6147 SANTA FE AVE $ 1,136.39 $ 113.64 $ 1,250.03 6321013032 LA RAMADA RESTAURANT 6330 SANTA FE AVE $ 1,533.33 $ 153.33 $ 1,686.66 6321016020 RICARDO CANO & MIRIAM ESPINOZA 6343 ALBANY ST $ 293.33 $ 29.33 $ 322.66 6321018001 COLIMA GLASS 6405 REGENT ST $ 1,419.69 $ 141.97 $ 1,561.66 6321018003 GREEK INDUSTRY 6415 REGENT ST $ 397.48 $ 39.75 $ 437.23 6321018058 FRARZIN HEKMAT/AMERICAN PRIDE 6420 S ALAMEDA ST $ 265.86 $ 26.59 $ 292.45 6322002110 BLANCA GALLARDO 6526 MALABAR ST $ 291.19 $ 29.12 $ 320.31 6322003016 FROTAN LLC DBA SUPREME DEALS 6511 PACIFIC BLVD $ 1,505.19 $ 150.52 $ 1,655.71 6322003018 KLUSA ENTERPRISE SOL BEAUTY AN 6521 PACIFIC BLVD $ 1,044.53 $ 104.45 $ 1,148.98 6322003019 JOYERIA MICHELLE & BRIDAL 6531 PACIFIC BLVD $ 1,100.01 $ 110.00 $ 1,210.01 6322004003 STEPHANIE'S BRIDAL SALON 6412 PACIFIC BLVD $ 411.60 $ 41.16 $ 452.76 6322004012 LAS PLEBES CHUCHERIAS & FTC HUNTINGT 6526 PACIFIC BLVD B & A $ 3,584.89 $ 358.49 $ 3,943.38 6322007001 APACHE'S CARNES AL CARBON & LAS BRIS 2756 & 2754 E GAGE AVE $ 5,261.45 $ 526.15 $ 5,787.60 6322016011 CAMELO'S MEXI TALIAN COCINA 6823 SEVILLE AVE $ 1,170.42 $ 117.04 $ 1,287.46 6322017005 AMERICA'S BRIDAL 6704 PACIFIC BLVD $ 1,305.57 $ 130.56 $ 1,436.13 6322017006 VANITY COUTURE BOUTIQUE 6710 PACIFIC BLVD $ 128.33 $ 12.83 $ 141.16 6322017008 RC CLOSET CORPORATION & UNIVERSAL E 6730 & 6732 PACIFIC BLVD $ 815.26 $ 81.53 $ 896.79 6322017009 FERNANDO O. ROSALES & BLIMP POSTAL 6800 & 6802 PACIFIC BLVD $ 671.13 $ 67.11 $ 738.24 6322018013 XPRESS TAX 2559 SATURN AVE $ 2,126.56 $ 212.66 $ 2,339.22 6322018016 DIEGO MEDEL FASHION 6615 PACIFIC BLVD $ 1,928.64 $ 192.86 $ 2,121.50 6322018017 MILANO CLOTHING 6625 PACIFIC BLVD $ 255.94 $ 25.59 $ 281.53 6322018024 JOYERIA MICHELLE & VILLALOBOS FOOTWE6813 & 6815 PACIFIC BLVD B $ 5,136.37 $ 513.64 $ 5,650.01 6322020029 GABRIEL CARRERA 6810 MIDDLETON ST $ 1,618.02 $ 161.80 $ 1,779.82 Exhibit A
City of Huntington Park
Fiscal Year 2025-26 Valley Vista
List of Delinquent Refuse Disposal Accounts
6322023031 TANIAS INCOME TAX 7117 PACIFIC BLVD $ 82.32 $ 8.23 $ 90.55 6322024002 JULIETA'S BRIDAL BOUTIQUE 6906 PACIFIC BLVD $ 385.48 $ 38.55 $ 424.03 6322024003 ANGEL'S BRIDAL Y' TUXEDO 6912 PACIFIC BLVD $ 2,285.84 $ 228.58 $ 2,514.42 6322024032 YES TO THE DRESS LLC 7102 PACIFIC BLVD $ 1,395.75 $ 139.58 $ 1,535.33 6322025042 FERNANDO ROSALES 7013 SEVILLE AVE $ 1,977.29 $ 197.73 $ 2,175.02 6322027003 JOSE CONTRERAS 7118 SEVILLE AVE $ 3,529.67 $ 352.97 $ 3,882.64 6322028018 RICHARD & CARMEN SOLTERO 6929 TEMPLETON ST $ 1,827.73 $ 182.77 $ 2,010.50 6322033017 MEG FINANCIAL SERVICES 2885 E FLORENCE AVE $ 82.32 $ 8.23 $ 90.55 6323001035 RUIZ FURNITURE 3246 E GAGE AVE $ 39.81 $ 3.98 $ 43.79 6323001037 BLUE NOVA STAFFING 3256 E GAGE AVE $ 408.98 $ 40.90 $ 449.88 6323014010 MODERN GLASS & MIRROR WORKS 3046 E GAGE AVE $ 1,340.95 $ 134.10 $ 1,475.05 6323018017 TACOS DON CHENTE 3053 E FLORENCE AVE $ 2,763.30 $ 276.33 $ 3,039.63 6324033015 EAGLE RADIATOR SERVICE 3315 E FLORENCE AVE $ 2,264.00 $ 226.40 $ 2,490.40 Totals $ 207,452.57 $ 20,745.26 $ 228,197.83