Pittsburg City Council
August 21, 2023

CITY OF PITTSBURG
AGENDA
AUGUST 21, 2023

CITY HALL COUNCIL CHAMBER
65 CIVIC AVENUE, PITTSBURG, CA

CLOSED SESSION
5:30 P.M.

REGULAR MEETING
7:00 P.M.

CITY COUNCIL

HOUSING AUTHORITY

PITTSBURG ARTS AND COMMUNITY FOUNDATION

PITTSBURG POWER COMPANY

SOUTHWEST PITTSBURG GEOLOGIC HAZARD ABATEMENT DISTRICT II

SUCCESSOR AGENCY

PRESIDING
Shanelle Scales-Preston, Mayor/Chair
Juan Antonio Banales, Vice- Mayor/Chair
Jelani Killings, Council Member/Board Member
Dionne Adams, Council Member/Board Member
Angelica Lopez, Council Member/Board Member
FOR HOUSING AUTHORITY:

S.L. Floyd, Housing Authority Member
Annie Hill Herring, Housing Authority Member
-------------------------------------------------------------------------------------------------------------------------- Pittsburg City Council regular meetings are held the first and third Mondays of each month at 7:00 p.m. The Housing Authority meets in conjunction with the City Council on the third Monday of each month. The Pittsburg City Council meets regularly in the Council Chamber at 65 Civic Avenue, unless otherwise noted above. The City Council also sits as the Board of Directors of several other City agencies. The stipends for all agency members conform to state statutes governing compensation amounts.

All other Agencies meet on an as needed basis and will be listed above if applicable. Copies of the open session agenda packets, which are distributed to the City Council, are on file in the office of the City Clerk, 65 Civic Avenue, Pittsburg, California, and are available for public inspection, beginning 72 hours in advance, during normal business hours (8:00 a.m. – 5:00 p.m., Monday through Friday, except from noon to 1:00 p.m. and City holidays). The agenda and reports are also located on the City’s website at www.pittsburgca.gov. Additionally, if any reports or documents, which are public records, are distributed to the City Council less than 72 hours before the meeting, those reports and documents will also be available for public inspection in the City Clerk’s Office and on the day of the meeting in the Council Chamber at the public counter area below the dais. 1 AUDIENCE REMARKS
The Audience Remarks period is for the public to comment on any items scheduled to be heard during the Closed Session portion of the meeting, if applicable.
5:30 PM - CONVENE IN CLOSED SESSION

1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION pursuant to Section 54957 City Attorney
City Manager

2. CONFERENCE WITH LABOR NEGOTIATORS pursuant to Section 54957.6 City Designated Representatives: Mary Egan, MRG, LLC
Unrepresented Employee: City Attorney and City Manager
7:00 PM - CONVENE IN OPEN SESSION FOR REGULAR MEETING

CALL TO ORDER

ROLL CALL

PLEDGE OF ALLEGIANCE

PRESENTATIONS

3. Presentation by Family Harvest Farms

4. Presentation by the Chamber of Commerce

5. Quarterly Overview of Use of Force by Law Enforcement Personnel and Overview of Internal Affairs Investigations

6. Presentation of the Accessory Dwelling Unit Guidebook and Pre-Approved Accessory Dwelling Unit Prototype Plan Set

PROCLAMATIONS

7. Recognition of Calpine and Their Carbon Capture Technology Project

CITY MANAGER REPORTS/REMARKS
The City Manager may make brief announcements or informal comments at this time and brief the Council on items of interest. (No Action Required)
2 PUBLIC COMMENTS
Members of the audience who wish to address the City Council or Agency Boards on issues that are not scheduled for the agenda and on any items listed as part of the Consent Calendar should complete a Speaker's Card available at the dais. Please read the card carefully in order to fill out the card properly.

Submit the completed card to the City Clerk before the item is called, preferably before the meeting begins. Individuals will be given three minutes to address the Council unless additional time is allowed as provided for spokespersons. Prior to speaking, each member of the public shall state their name and business and City of residence in a clear and audible tone of voice. (No Action Required)

COMMITTEE REPORTS
Council Members may make a report on their committee assignments at this time. (see attached list of adhoc committees and other public agencies in which Council members particiapte). (No Action Required)

HOUSING AUTHORITY

CONSENT CALENDAR

8. Minutes of June 19, 2023

9. Disbursement List for April, May, and June 2023

10. Adoption of a Housing Authority Resolution Approving the Section 8 Management Assessment Program Certification for Fiscal Year End June 30, 2023 As required compliance with the U.S. Department of Housing and Urban Development (HUD), the Housing Authority of the City of Pittsburg (Housing Authority) has prepared the Section 8 Management Assessment Program (SEMAP) Certification for submission for fiscal year end June 30, 2023.

11. Adoption of a Housing Authority Resolution Approving the Pittsburg Chamber of Commerce 2023-2024 Lease and Common Area Maintenance Offset The Pittsburg Chamber of Commerce (Chamber) entered into a sublease agreement (Sublease) for its operations located at 985 Railroad Avenue (Premises). Pursuant to Sections 3.2 (a) and 5.4 of the Sublease, the Chamber may provide services to the community in lieu of rent and common area maintenance (CAM) charges to be paid by the Chamber. A scope of services (Lease and CAM Offset 2023-2024) was developed to be provided by the Chamber in lieu of paying lease and CAM charges.

12. Adoption of a Housing Authority Resolution Authorizing the Use of Housing Successor Agency Funds to Pay for a Portion of the Coordinated Outreach Referral and Engagement Program Agreement
The City and Contra Costa Health Services executed an agreement (Agreement) for fiscal year 2023-2024 (FY 23-24) for Coordinated Outreach Referral and Engagement (CORE) program services to assist individuals living in a state of homelessness within the boundaries of Pittsburg. Due to the Permanent Local Housing Allocation (PLHA) grant funds funding structure and schedule, funds from the Housing Successor Agency (HSA) are needed to fill the gap. 3 HOUSING AUTHORITY MEMBER REMARKS

ADJOURNMENT OF THE HOUSING AUTHORITY

CITY COUNCIL MEETING

PUBLIC HEARING

13. Introduction and Waive First Reading of Two Ordinances: Amending Title 18 of the Pittsburg Municipal Code Related to Accessory Dwelling Units, and Amending Title 18 Miscellaneous Text Amendments
This is a public hearing on amendments to various sections of Title 18 (“Zoning”) of the Pittsburg Municipal Code (PMC) to clarify provisions and conform Title 18 to recently enacted state law addressing accessory dwelling units (ADUs). On April 25, 2023, the Planning Commission adopted Resolution No.10231, recommending City Council approval of proposed amendments.

CONSIDERATION

14. Adoption of a City Council Resolution Accepting the Plans and Specifications, Approve and Allocate Additional Funds, and Awarding Project 2241-East Leland Pavement Maintenance Project
Project 2241-East Leland Pavement Maintenance (the “Project”) will extend the useful life of East Leland Road between Railroad Avenue and Antioch City Limits by performing pavement maintenance and rehabilitation. If adopted, this resolution will accept the project plans and specifications, allocate additional funds, and authorize the City Manager to award a construction contract to Bay Cities Paving & Grading, Inc.

15. Adoption of a City Council Resolution Accepting the Plans and Specifications, and Awarding Project 2033-Loveridge Road Maintenance Project The Project will extend the useful life of Loveridge Road from East Leland Road to Buchannan Road by performing pavement maintenance and rehabilitation. If adopted, this resolution will accept the project plans and specifications, and authorize the City Manager to award a construction contract to Bay Cities Paving & Grading Inc.

16. Adoption of a City Council Resolution to Approve the Staff Response to the Contra Costa County Civil Grand Jury Report No. 2306, Affordable Housing: “A Plan Without a Home”
The Contra Costa County Civil Grand Jury issued one report for Fiscal Year 2022- 2023 that required the City of Pittsburg’s response. The report and response are attached herewith. They are: Grand Jury Report No. 2306, Affordable Housing:
“A Plan Without a Home”
4 CONFLICT OF INTEREST STATEMENT
City Council/Agency Members may make any conflict of interest declarations pertaining to Consent Calendar items at this time.

COMBINED CITY COUNCIL, PITTSBURG ARTS AND COMMUNITY FOUNDATION,

PITTSBURG POWER COMPANY, SUCCESSOR AGENCY AND SOUTHWEST

PITTSBURG GHAD II CONSENT CALENDAR

17. Minutes of August 7, 2023

18. Receive and File the Treasurer’s Report for the Quarter Ending June 30, 2023 Attached is the Treasurer’s Report for the fiscal quarter ending June 30, 2023.

The report includes the combined detailed information of the City and the Successor Agency’s (Agency) investments, which are compliant with the City’s and Agency’s Investment Policies.

19. Adoption of a City Council Resolution Authorizing Execution of the First Amendment to the Consultant Services Agreement with Gates+Associates for Project 3080-Premier Fields
Premier Fields Project (the “Project”) is for the construction of three multi-purpose fields south of West Leland Road and east of John Henry Johnson Parkway on City property formerly used for the municipal golf course.

This resolution will authorize an amendment to the Consulting Services Agreement with Gates + Associates.

20. Adoption of a City Council Resolution Authorizing the Purchase of Properties Fulfilling Specified Criteria
The City plans to purchase, rehabilitate, and transfer properties to the Housing Authority of the City of Pittsburg (Housing Authority) and the Housing Authority plans to accept properties from the City for its Housing Choice Voucher Program, also known as Section 8.

21. Adoption of a City Council Resolution Authorizing the Execution of Second Amendment to Consulting Agreement with 4LEAF, Inc. for Building Inspector and Chief Building Official Services
The proposed item would authorize the execution of the Second Amendment to the Consulting Services Agreement (“Second Amendment’) with 4LEAF, Inc. (4LEAF) in an amount not to exceed $250,000. This amount would allocate an additional $175,000 to the existing contract amount of $75,000 for building inspector and chief building official services, as well as extend the contract term.

COUNCIL REQUEST FOR FUTURE AGENDA ITEMS
Council Members may request items to be considered for future agendas. An item will only be brought forward with a majority vote and will appear on a future agenda with staff recommendations for further Council consideration.
5 COUNCIL MEMBER REMARKS
Council Members may make brief announcements or informal comments at this time. (No Action Required) ADJOURNMENT TO SEPTEMBER 18, 2023
6 NOTICE TO PUBLIC

GENERAL INFORMATION
Copies of the open session agenda packets, as distributed to the City Council, are on file in the office of the City Clerk, 65 Civic Avenue, Pittsburg, California, and are available for public inspection, beginning 72 hours in advance, during normal business hours (8:00 a.m. – 5:00 p.m., Monday through Friday, except City holidays). Full agenda packets are also located on the City’s website at www.pittsburgca.gov. If any reports or documents, which are public records, are distributed to the City Council less than 72 hours before the meeting, those reports or documents will be available for public inspection in the City Clerk’s Office and on the day of the meeting in the Council Chamber at the public counter area below the dais.

SPEAKER’S CARD
Members of the audience who wish to address the City Council on issues that are not scheduled for the agenda and on any items listed as part of the agenda should complete a Speaker’s Card available at the dais. Please read the card carefully in order to fill out the card properly. Submit the completed card to the City Clerk before the item is called, preferably before the meeting begins. Individuals will be given up to three minutes to address the Council unless additional time is allowed as provided for spokespersons. Speakers are not permitted to yield their time to another speaker. Prior to speaking, each member of the public shall state their name and business and City of residence in a clear and audible tone of voice. Pursuant to the Brown Act, no action may be taken by the City Council on items not already scheduled on the agenda; however, the City Council may refer your comments/concerns to staff or request that the item be placed on a future agenda.

PUBLIC HEARINGS
Persons who wish to speak on Public Hearings listed on the agenda will be heard when the Public Hearing is opened, except on Public Hearing items previously heard and closed to public comment. After the public has commented, the item is closed to public comment and brought to the Council/Agency level for discussion and action. Further comment from the audience will not be received unless requested by the Council/Agency.

There is a 90-day limit for the filing of a challenge in the Superior Court to certain City administrative decisions and orders which require a hearing by law, the receipt of evidence, and the exercise of discretion. The 90-day limit begins on the date the decision is final (Code of Civil Procedure Section 1094.6). Further, if you challenge an action taken by the City Council in court, you may be limited, by California law, including but not limited to Government Code Section 65009, to raising only those issues you or someone else raised in the public hearing, or in written correspondence delivered to the City Council prior to or at the public hearing. The City Council may be requested to reconsider a decision if the request is made prior to the next City Council meeting, regardless of whether it is a regular or special meeting.

NOTICE TO THE DISABLED AND VISUALLY OR HEARING IMPAIRED In compliance with the Americans with Disabilities Act, the City of Pittsburg will provide special assistance for disabled residents. Upon request, an agenda for any meeting shall be made available in appropriate alternative formats. The Council Chamber is equipped with sound amplifier units for use by the hearing impaired. The units operate in conjunction with the Chamber’s sound system. You may request the sound amplifier from the City Clerk for personal use during Council meetings. If you need special assistance to participate in this meeting, or are requesting a specially formatted agenda, please contact the City Clerk at (925) 252-4850. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting or provide the requested agenda format. (28 CFR 35.102-35.104 ADA Title II)

DISRUPTIVE CONDUCT
The Council requests that you observe the order and decorum of our Council Chamber by turning off or setting to vibrate all cellular telephones and electronic devices, and that you refrain from making personal, impertinent, or slanderous remarks. Boisterous and disruptive behavior while the Council is in session, and the display of signs in a manner which violates the rights of others or prevents others from watching or fully participating in the Council meeting, is a violation of our Municipal Code and any person who engages in such conduct can be ordered to leave the Council Chamber by the Mayor.

LIVE MEDIA BROADCASTING ADVISEMENT
City Council meetings are webcast live on the City’s website at www.pittsburgca.gov on the Agendas and Live Meetings page. Past meetings and approved minutes are also archived on that webpage. Watch the live meeting via the City’s webcast (www.pittsburgca.gov - Agendas and Live Meetings), on Comcast Channel 24 Delta TV, AT&T U-Verse Channel 99 Delta TV. Contact the City Clerk’s office at (925) 252-4850 for more information 7 City Council Outside Agency / Liaison / Sub-Committees Assignments - 2023 Updated July 17, 2023

OUTSIDE AGENCY BOARDS COUNCIL MEMBER(S) TYPE MEETS TIME STAFF ABAG Shanelle Scales-Preston / Jelani Killings Alt. Standing Annual G. Evans Delta Diablo* Juan Banales / Shanelle Scales-Preston Alt. Standing 2 nd Wednesday 4:30 pm J. Samuelson East Co. Co. County Habitat Conservancy Juan Banales / Jelani Killings Alt. Standing 4 th Monday 2:00 pm J. Davis Bi-Monthly
East County Water Management Juan Banales / Jelani Killings Alt. Standing Annual J. Samuelson MCE Clean Energy Board Shanelle Scales-Preston / Angelica Lopez Alt. Standing Quarterly 7:00 pm D. Buchanan TRANSPLAN / ECCRFFA Shanelle Scales-Preston / Juan Banales Alt. Standing 2 nd Thursday 6:30 pm J. Samuelson Tri-Delta Transit (2 reps)** S. Scales-Preston & Dionne Adams / Jelani Killings Alt. Standing Last Wednesday 4:00 pm J. Samuelson

LIAISON TO COUNCIL MEMBER(S) TYPE MEETS TIME STAFF
East Bay League of Calif. Cities Shanelle Scales-Preston / Jelani Killings Alt. Standing 3 rd Thursday G. Evans Los Medanos Health Advisory Committee Shanelle Scales-Preston & Jelani Killings Ad Hoc As needed M. Aliotti Mayor’s Conference Shanelle Scales-Preston / Juan Banales Alt. Standing 1 st Thursday 6:30 pm G. Evans School Districts Committee (2x2) Jelani Killings & Angelica Lopez / Dionne Adams Alt. Standing 2 nd Thursday 4:00 pm M. Aliotti Quarterly
Pittsburg Police Activities League (PAL) Shanelle Scales-Preston & Angelica Lopez / Dionne Adams Alt. Standing Monthly S. Albanese

SUBCOMMITTEES COUNCIL MEMBER(S) TYPE MEETS TIME STAFF
Community and Economic Development Jelani Killings & Angelica Lopez / Juan Banales Alt. Standing As needed J. Davis Finance Management Shanelle Scales-Preston & Juan Banales / Jelani Killings Alt. Standing As needed P. Rodrigues Government Performance Juan Banales & Jelani Killings Ad Hoc As needed J. Brizel Infrastructure and Transportation Juan Banales & Dionne Adams / Angelica Lopez Alt. Standing As needed J. Samuelson Life Enrichment Dionne Adams & Angelica Lopez / Shanelle Scales-Preston Alt. Standing As needed K. Simonton Public Safety Shanelle Scales-Preston & Jelani Killings / Dionne Adams Alt. Standing As needed S. Albanese Tobacco, Cannabis, Alcohol Policy Review Shanelle Scales-Preston & Jelani Killings Ad Hoc As needed G. Evans *Stipend of $170 per month
**Stipend of $100 per month
8 9
Housing Authority Minutes 1 of 2 June 19, 2023

CITY OF PITTSBURG

HOUSING AUTHORITY MEETING MINUTES

DATE: June 19, 2023

LOCATION: Council Chamber, City Hall, 65 Civic Avenue, Pittsburg, CA 94565

CITY COUNCIL.AGENCY MEMBERS
Shanelle Scales-Preston, Mayor/Chair
Juan Antonio Banales, Vice-Mayor/Chair
Jelani Killings, Council/Agency Member
Dionne Adams, Council/Agency Member
Angelica Lopez, Council/Agency Member
S.L. Floyd, Agency Member
Annie Hill Herring, Agency Member

APPOINTED OFFICIALS
Garrett Evans, City Manager/Executive Director
Donna Mooney, City Attorney/Legal Counsel
Alice E. Evenson, City Clerk/Agency Secretary (elected) Nancy Parent, City Treasurer (elected)

CALL TO ORDER

Chair Scales-Preston called the meeting of the Housing Authority to order at 7:43 P.M. in the City Council Chamber at City Hall, 65 Civic Avenue, Pittsburg, California.

ROLL CALL

Vice-Chair Banales was absent and excused.

CONSIDERATION

3. Adoption of a Housing Authority City of Pittsburg Resolution for Approval of the Operating Budget Plan for Fiscal Year 2023-24 for the Housing Authority City of Pittsburg and Appropriation of Funds for Fiscal Year 2023-24

On Motion by Member Killings, seconded by Member Floyd and adopted by the following vote:

AYES: Adams, Floyd, Herring, Killings, Lopez, Scales-Preston ABSENT: Banales

4. Adoption of both a City Council and Housing Authority Resolution Authorizing Execution of an Agreement between the City of Pittsburg and Contra Costa Health Services for Coordinated Outreach Referral and Engagement (CORE) Program Services and the Use of Housing Successor Agency Funds

10 Housing Authority Minutes 2 of 2 June 19, 2023 On Motion by Member Floyd, seconded by Member Herring to adopt the Housing Authority Resolution and adopted by the following vote:

AYES: Adams, Floyd, Herring, Killings, Lopez, Scales-Preston ABSENT: Banales

On Motion by Mayor Scales-Preston, seconded by Member Adams to adopt the City Council Resolution and adopted by the following vote:

AYES: Adams, Killings, Lopez, Scales-Preston
ABSENT: Banales

CONSENT CALENDAR

On Motion by Member Floyd, seconded by Member Herring and adopted by the following vote:

AYES: Adams, Floyd, Herring, Killings, Lopez, Scales-Preston ABSENT: Banales

5. Disbursement List of March 2023

6. Minutes of March 20, 2023 and April 17, 2023

HOUSING AUTHORITY MEMBER REMARKS

There were no Housing Authority Member remarks.

ADJOURNMENT

The Housing Authority was adjourned at 8:29 P.M.

Respectfully submitted,

Alice E. Evenson, Secretary

11 Ck# Amount HAP ₁ VASH₂ UR₃ Portability Admin. Fee TOTAL 52250-52330 1,760,567.26$ 1,588,330.00 87,719.00 5,144.00 76,404.00 2,970.26 1,760,567.26$ 30000105-30000110
52331-52333 51,397.35$ 43,100.00 - 145.00 8,152.35 - 51,397.35$ 30000112-30000114
TOTAL 1,811,964.61$ 1,631,430.00 87,719.00 5,289.00 84,556.35 2,970.26 1,811,964.61$ ¹Housing Assistance Payment ²Veterans Affairs Supportive Housing ³Utility Reimbursement TOTAL
Salaries and Wages 64,433.94$
Salaries- Overtime -
Retirement Miscellaneous 4,456.90
Retirement - Pension Bonds 7,029.50
Health Insurance - Employees 12,351.54
CalPERS Unfunded Liability - Non Sworn -
Additional CalPERS Pension Contribution 614.19
Life Insurance 66.56
Dental Insurance 1,034.43
Vision - Employee 119.49
Workers' Compensation 3,126.92
Unemployment Insurance 359.03
Disability Insurance -
F I C A & Medicare 4,975.23
Deferred Compensation - Employer 1,233.75
Vac Buy-Bk/Empl Termination 965.92
Pension 115 Trust 590.33
Retiree OPEB Costs 2,811.50
Office Supplies & Materials 698.34
Computer Software Expense 756.60
Postage -
Misc Equipment & Furniture -
Other Special Departmental Supplies -
Utilities - Electric 1,571.44
Utilities - Water 18.05
Utilities - Telephone Service 542.75
Utilities - WiFi/Cellphone Service 154.96
Membership Dues & Subscriptions -
Travel, Training & Conferences -
Insurance - Alloc Chgs 4,101.58
Auditing Expense 4,405.00
Settlement Hearing -
Other Contractual & Professional Service 9,299.03
Advertising & Promotion -
Maintenance Agreements 2,136.39
Maintenance & Repairs 1,066.70
Equipment Rental -
Building Rental -
Fleet Maintenance Alloc Chgs 588.08
Building Maintenance Alloc Chgs 1,804.83
Information Systems Alloc Chgs 1,790.75
Interest Expense 2,010.82
Other fees 7,056.00
Admin Overhead Paid to City 4,926.54
Admin Overhead Paid to Other HAs 3,265.83
Housing Assistance Payments -
Port-In Expense -
Capital Equip & Furniture (NON-VEHICLES) -
Transfer-Out to OPEB Fund(Unfunded Liab) 2,075.58
152,438.50$
Ck# Reason Amount
TOTAL -$
Prepared by: GY 5/9/23
Reviewed by: LM 5/10/23 1,964,403.11$

VOIDED CHECKS
& ADJUSTMENTS

NET OF ISSUED AND VOIDED PAYMENTS

HOUSING AUTHORITY OF THE CITY OF PITTSBURG

DISBURSEMENT SUMMARY
FOR THE MONTH ENDED APRIL 30, 2023

VOUCHERSADMINISTRATIVE EXPENSES
Description
12 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes 30000105 K-7747 hcvport LPMARH Marina Heights Apartments, LP 4/1/2023 04-2023 Check * portin 2,726.00 30000106 K-7748 hcvport MILDAR Darryl H. Milburn 4/1/2023 04-2023 Check P-13958 hcv 669.00 30000107 K-7749 hcvport sieoak Sierra Pacific Properties 4/1/2023 04-2023 Check P-14809 portin 1,900.00 30000108 K-7750 hcvport t2027035 Shelton 4/1/2023 04-2023 Check P-15333 portin 50.00 30000109 K-7751 hcvport v0000018 King County Housing Authority 4/1/2023 04-2023 Check P-14948 hcv 83.12 30000110 K-7752 hcvport v0000025 Suisun City Housing Authority 4/1/2023 04-2023 Check * hcv-vash 81.75 50000466 K-7754 hcvport 9thst 9th Street Associates, LP 4/1/2023 04-2023 EFT * * 2,603.00 50000467 K-7755 hcvport aptsto Stoneman Apartments 4/1/2023 04-2023 EFT * * 1,660.00 50000468 K-7757 hcvport bethel Bethel Global Development LLC 4/1/2023 04-2023 EFT * portin 4,043.00 50000469 K-7758 hcvport cithou Housing Authority of the City of Pittsburg 4/1/2023 04-2023 EFT P-14620 portin 2,689.00 50000470 K-7759 hcvport creeks Creekside Apt Investors LLC DBA Creekside V 4/1/2023 04-2023 EFT P-13971 hcv 165.00 50000471 K-7760 hcvport danfre French Evans 4/1/2023 04-2023 EFT P-15334 portin 2,235.00 50000472 K-7761 hcvport DAVKEV Kevin Davidson 4/1/2023 04-2023 EFT P-14149 hcv 508.00 50000473 K-7762 hcvport eastle Mercy Housing California XXXVIII 4/1/2023 04-2023 EFT P-15175 portin 1,605.00 50000474 K-7763 hcvport garrup Rupesh Garg 4/1/2023 04-2023 EFT P-14807 portin 2,218.00 50000475 K-7764 hcvport hagjef Jeffrey Paul Hagler 4/1/2023 04-2023 EFT * * 3,679.00 50000476 K-7765 hcvport hendav David T. Hennigan 4/1/2023 04-2023 EFT * hcv-vash 933.00 50000477 K-7766 hcvport HOAHAN Hoang 4/1/2023 04-2023 EFT P-15144 portin 2,608.00 50000478 K-7767 hcvport jaidee Jain 4/1/2023 04-2023 EFT P-14954 portin 2,655.00 50000479 K-7769 hcvport LATLLC Latif, LLC 4/1/2023 04-2023 EFT P-13966 hcv 137.00 50000480 K-7770 hcvport LERYIP Yiping I. and Frederic Leroudier 4/1/2023 04-2023 EFT P-13965 hcv-vash 175.00 50000481 K-7771 hcvport luiand Lui 4/1/2023 04-2023 EFT P-15335 portin 1,891.00 50000482 K-7772 hcvport majenn Ma 4/1/2023 04-2023 EFT P-14562 portin 1,880.00 50000483 K-7773 hcvport MANJEF Jeff Mann 4/1/2023 04-2023 EFT P-14160 hcv 8.00 50000484 K-7774 hcvport mirhas Hassan Mirabedi 4/1/2023 04-2023 EFT P-14976 portin 2,123.00 50000485 K-7775 hcvport NESGUY Guy Nesbeth 4/1/2023 04-2023 EFT P-14165 hcv 387.00 50000486 K-7776 hcvport ngumyh Nguyen 4/1/2023 04-2023 EFT P-14464 portin 1,844.00 50000487 K-7777 hcvport phacon Pham 4/1/2023 04-2023 EFT * hcv 555.00 50000488 K-7778 hcvport RAJPAR Paramjit K. Raju 4/1/2023 04-2023 EFT P-14133 hcv 73.00 50000489 K-7779 hcvport RAMHOR Ramsey Horton 4/1/2023 04-2023 EFT P-15165 portin 1,874.00 50000490 K-7780 hcvport rhport RH Portofino Owner CA LLC 4/1/2023 04-2023 EFT P-14763 portin 2,050.00 50000491 K-7781 hcvport ROBDAN Daniels 4/1/2023 04-2023 EFT P-14428 portin 2,627.00 50000492 K-7782 hcvport shoinv Shorten Investments LLC 4/1/2023 04-2023 EFT P-14361 portin 2,557.00 50000493 K-7783 hcvport siecor Sierra Pacific Properties Inc 4/1/2023 04-2023 EFT P-14695 portin 1,698.00 50000494 K-7784 hcvport siena Siena Court Apartments 4/1/2023 04-2023 EFT P-13967 hcv 17.00 50000495 K-7785 hcvport siewoo Sierra Pacific Properties c/o Ernie J. Davis 4/1/2023 04-2023 EFT * * 3,463.00 50000496 K-7786 hcvport squvet Veterans Square LP 4/1/2023 04-2023 EFT * hcv-pbv1 794.00 50000497 K-7787 hcvport THAQUY Thai 4/1/2023 04-2023 EFT P-14810 portin 2,338.00 50000498 K-7788 hcvport TRUXAV Truong 4/1/2023 04-2023 EFT P-14337 portin 2,013.00 50000499 K-7789 hcvport v0000002 CONTRA COSTA HOUSING AUTHORITY 4/1/2023 04-2023 EFT * * 2,735.57 50000500 K-7790 hcvport v0000006 College Park City HA 4/1/2023 04-2023 EFT P-14682 hcv 69.82 50000501 K-7791 hcvport v0000056 Mims 4/1/2023 04-2023 EFT P-14154 hcv 1,276.00 50000502 K-7792 hcvport v0000062 Santa Fe Triplex LLC 4/1/2023 04-2023 EFT P-14316 portin 2,043.00 50000503 K-7793 hcvport v0000065 Marx 4/1/2023 04-2023 EFT P-15062 portin 1,080.00 50000504 K-7794 hcvport v0000089 Chen 4/1/2023 04-2023 EFT P-14461 portin 2,718.00 50000505 K-7795 hcvport v0000096 Jamal Tucker 4/1/2023 04-2023 EFT P-15483 portin 2,294.00 50000506 K-7796 hcvport v0000098 Lily Wei 4/1/2023 04-2023 EFT P-15339 portin 2,271.00 50000507 K-7797 hcvport v0000114 Richard Daigh 4/1/2023 04-2023 EFT P-14884 portin 2,694.00 50000508 K-7798 hcvport v0000119 Tenisha Iwuoma 4/1/2023 04-2023 EFT P-13959 hcv 859.00 Payment Register
.all
Period: From 04/2023 to 04/2023

13 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 04/2023 to 04/2023
50000509 K-7799 hcvport v0000121 Monica Zuniga 4/1/2023 04-2023 EFT P-14570 portin 2,331.00 50000510 K-7800 hcvport v0000122 Ajay Bhatia 4/1/2023 04-2023 EFT P-14786 portin 2,058.00 50000511 K-7801 hcvport VERHOM Veritel Homes LLC 4/1/2023 04-2023 EFT P-14405 portin 1,926.00 50000512 K-7802 hcvport wolwar Wolfeld 4/1/2023 04-2023 EFT P-14805 portin 2,936.00 4617 K-7803 haphcv 9thst 9th Street Associates, LP 4/1/2023 04-2023 EFT * hcv 5,028.00 4618 K-7804 haphcv ABDMEE Abdiani 4/1/2023 04-2023 EFT P-15352 hcv 848.00 4619 K-7805 haphcv abjent ABJ Enterprises, Inc. dba Blue Line Property 4/1/2023 04-2023 EFT * hcv 21,017.00 4620 K-7806 haphcv aclass A Classey Corp. DBA: ACL Property Manage 4/1/2023 04-2023 EFT P-15497 hcv 2,756.00 4621 K-7807 haphcv addleo Addison 4/1/2023 04-2023 EFT P-15178 hcv 1,386.00 4622 K-7808 haphcv AGRAMI Agrawal 4/1/2023 04-2023 EFT P-15489 hcv 1,247.00 4623 K-7809 haphcv AGUROS Aguilar 4/1/2023 04-2023 EFT P-15486 hcv 1,250.00 4624 K-7810 haphcv AGUROSA Aguirre 4/1/2023 04-2023 EFT P-14808 hcv 1,247.00 4625 K-7811 haphcv ALEDEM Demetrius Alexander 4/1/2023 04-2023 EFT P-15331 hcv 1,648.00 4626 K-7812 haphcv ALVDAL Dale Alvarez 4/1/2023 04-2023 EFT P-14374 hcv 1,675.00 4627 K-7813 haphcv AMAFEL Amarante 4/1/2023 04-2023 EFT P-15019 hcv-vash 1,500.00 4628 K-7814 haphcv andcec Cecilia Anderson 4/1/2023 04-2023 EFT P-14556 hcv 2,564.00 4629 K-7815 haphcv ANDSHA Shawn Anderson 4/1/2023 04-2023 EFT P-14890 hcv 1,160.00 4630 K-7816 haphcv ANIEBA Ebadi 4/1/2023 04-2023 EFT P-14447 hcv 2,497.00 4631 K-7817 haphcv aptsto Stoneman Apartments 4/1/2023 04-2023 EFT * hcv 37,855.00 4632 K-7818 haphcv AREMAR Bailey 4/1/2023 04-2023 EFT * hcv 1,251.00 4633 K-7819 haphcv bahshr Ba-Harani 4/1/2023 04-2023 EFT P-15161 hcv 2,153.00 4634 K-7820 haphcv BANJA Mel L. Banagan 4/1/2023 04-2023 EFT P-14697 hcv 2,062.00 4635 K-7821 haphcv BARCAR Carlos G. Barraza 4/1/2023 04-2023 EFT P-14714 hcv 705.00 4636 K-7822 haphcv barken Bartlett 4/1/2023 04-2023 EFT * * 3,152.00 4637 K-7823 haphcv barsco Barbour 4/1/2023 04-2023 EFT P-14932 hcv 2,830.00 4638 K-7824 haphcv baujoh John Charles Bautista 4/1/2023 04-2023 EFT P-15365 hcv 1,965.00 4639 K-7825 haphcv bayman Baywood Property Management, Inc. 4/1/2023 04-2023 EFT P-15493 hcv 1,829.00 4640 K-7826 haphcv BECCHR Becerra 4/1/2023 04-2023 EFT P-15088 hcv 1,209.00 4641 K-7827 haphcv BEEHOL Hawkins 4/1/2023 04-2023 EFT * hcv 7,006.00 4642 K-7828 haphcv bellcha Charles Bell and Camino Johnson-Bell 4/1/2023 04-2023 EFT P-14691 hcv 1,452.00 4643 K-7829 haphcv belmont Belmont Apartments 4/1/2023 04-2023 EFT * hcv 111,907.00 4644 K-7830 haphcv benale Benjamen 4/1/2023 04-2023 EFT P-14847 hcv 400.00 4645 K-7831 haphcv BERTEN Berry Jr 4/1/2023 04-2023 EFT * hcv 4,447.00 4646 K-7832 haphcv bethel Bethel Global Development LLC 4/1/2023 04-2023 EFT * hcv 4,195.00 4647 K-7833 haphcv bhagin Bhatia 4/1/2023 04-2023 EFT P-15041 hcv 2,145.00 4648 K-7834 haphcv bhajim Bhatia 4/1/2023 04-2023 EFT * * 2,853.00 4649 K-7835 haphcv bhasom Som N Bhatia 4/1/2023 04-2023 EFT * * 11,595.00 4650 K-7836 haphcv BHASWA Pinakin Bhatt 4/1/2023 04-2023 EFT P-14886 hcv 2,465.00 4651 K-7837 haphcv BICJOS Bachir 4/1/2023 04-2023 EFT P-14838 hcv 2,078.00 4652 K-7838 haphcv BLADIA Black Diamond Management 4/1/2023 04-2023 EFT P-14821 hcv-vash 1,740.00 4653 K-7839 haphcv booste Booras 4/1/2023 04-2023 EFT P-14563 hcv 2,877.00 4654 K-7840 haphcv bor201 2018-2 IH Borrower LP 4/1/2023 04-2023 EFT * hcv 4,011.00 4655 K-7841 haphcv boyros Boyd 4/1/2023 04-2023 EFT P-15467 hcv 2,752.00 4656 K-7842 haphcv brakel Kelly Ann Bradford 4/1/2023 04-2023 EFT P-14984 hcv 1,490.00 4657 K-7843 haphcv BRIMAR Briggs 4/1/2023 04-2023 EFT P-14819 hcv 3,422.00 4658 K-7844 haphcv BROJAN Brown 4/1/2023 04-2023 EFT P-15479 hcv-home 477.00 4659 K-7845 haphcv brojess Platt 4/1/2023 04-2023 EFT P-14379 hcv 1,647.00 4660 K-7846 haphcv BROLAU Brown 4/1/2023 04-2023 EFT P-14517 hcv 1,733.00 4661 K-7847 haphcv BSAPPH Blue Sapphire Homes, Inc. 4/1/2023 04-2023 EFT P-14801 hcv 2,939.00

14 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 04/2023 to 04/2023
4662 K-7848 haphcv buihuo Huong T. Bui 4/1/2023 04-2023 EFT * hcv 4,650.00 4663 K-7849 haphcv burjoe Joe Burns 4/1/2023 04-2023 EFT P-14325 hcv-vash 1,010.00 4664 K-7850 haphcv CANMOM Cannon 4/1/2023 04-2023 EFT P-14839 hcv 2,832.00 4665 K-7851 haphcv CARCLA Clara Beatriz Cardenas 4/1/2023 04-2023 EFT * * 2,932.00 4666 K-7852 haphcv CARDON Carson 4/1/2023 04-2023 EFT P-14403 hcv 1,695.00 4667 K-7853 haphcv CARLLC Carpino, LLC 4/1/2023 04-2023 EFT P-15054 hcv 2,154.00 4668 K-7854 haphcv CASTLE Castle Creek Company, Inc. 4/1/2023 04-2023 EFT P-15239 hcv 1,596.00 4669 K-7855 haphcv CHACHR Chambers 4/1/2023 04-2023 EFT P-15237 hcv 2,150.00 4670 K-7856 haphcv CHACOR Cora Ann Chambers 4/1/2023 04-2023 EFT P-15137 hcv 631.00 4671 K-7857 haphcv chap.m P. M. Chaobal 4/1/2023 04-2023 EFT P-15416 hcv 2,190.00 4672 K-7858 haphcv CHECHA Chen 4/1/2023 04-2023 EFT P-14783 hcv 1,492.00 4673 K-7859 haphcv chehon Chen 4/1/2023 04-2023 EFT * hcv 4,982.00 4674 K-7860 haphcv chejie Jienlin Chen 4/1/2023 04-2023 EFT * hcv 4,002.00 4675 K-7861 haphcv CHIHWA Hwa-Yoong Chiu 4/1/2023 04-2023 EFT P-14822 hcv 2,326.00 4676 K-7862 haphcv choada Ada Choi 4/1/2023 04-2023 EFT P-14781 hcv 2,806.00 4677 K-7863 haphcv chochu Choi 4/1/2023 04-2023 EFT * hcv 2,927.00 4678 K-7864 haphcv cithou Housing Authority of the City of Pittsburg 4/1/2023 04-2023 EFT * hcv 5,989.00 4679 K-7865 haphcv CLAJUA Juan F. Clara 4/1/2023 04-2023 EFT P-15138 hcv 820.00 4680 K-7866 haphcv coapin Ping Cao 4/1/2023 04-2023 EFT P-14484 hcv 2,495.00 4681 K-7867 haphcv CORADO Cortesi III 4/1/2023 04-2023 EFT P-14813 hcv 1,318.00 4682 K-7868 haphcv cordav Cortesi 4/1/2023 04-2023 EFT P-14875 hcv 1,681.00 4683 K-7869 haphcv creeks Creekside Apt Investors LLC DBA Creekside V 4/1/2023 04-2023 EFT * * 88,496.00 4684 K-7870 haphcv crospat Patricia Crosby 4/1/2023 04-2023 EFT P-14718 hcv 1,795.00 4685 K-7871 haphcv daijus Dailey 4/1/2023 04-2023 EFT P-14377 hcv 1,556.00 4686 K-7872 haphcv DAMTO Dam Quang To 4/1/2023 04-2023 EFT P-14832 hcv 2,716.00 4687 K-7873 haphcv DAVAUD Audrey Davis 4/1/2023 04-2023 EFT P-15192 hcv 1,514.00 4688 K-7874 haphcv DAVKES Davis 4/1/2023 04-2023 EFT P-14589 hcv 1,056.00 4689 K-7875 haphcv DAVKEV Kevin Davidson 4/1/2023 04-2023 EFT P-14641 hcv 1,121.00 4690 K-7876 haphcv davpau Paulette Davis 4/1/2023 04-2023 EFT P-14448 hcv 1,831.00 4691 K-7877 haphcv DEAWAY Dea 4/1/2023 04-2023 EFT P-14593 hcv 1,962.00 4692 K-7878 haphcv DELCHA Charles Dellamore 4/1/2023 04-2023 EFT P-14334 hcv 1,591.00 4693 K-7879 haphcv DELLAT David De La Torre 4/1/2023 04-2023 EFT P-15060 hcv 2,119.00 4694 K-7880 haphcv doabri Doan 4/1/2023 04-2023 EFT * hcv 10,869.00 4695 K-7881 haphcv doanna Do 4/1/2023 04-2023 EFT P-15302 hcv 2,257.00 4696 K-7882 haphcv duntyr Duncan 4/1/2023 04-2023 EFT P-14326 hcv-home 2,269.00 4697 K-7883 haphcv DUOLIN Linda Duong 4/1/2023 04-2023 EFT P-14342 hcv 1,333.00 4698 K-7884 haphcv eastle Mercy Housing California XXXVIII 4/1/2023 04-2023 EFT * * 4,911.00 4699 K-7885 haphcv ENGLED Doris Engle Family Ltd Partnership 4/1/2023 04-2023 EFT P-15096 hcv 1,243.00 4700 K-7886 haphcv espalm Alma B Espiritu 4/1/2023 04-2023 EFT P-14443 hcv 1,991.00 4701 K-7887 haphcv ESPJOH Espinoza 4/1/2023 04-2023 EFT P-15057 hcv 1,620.00 4702 K-7888 haphcv fanjia Jianxin Fang 4/1/2023 04-2023 EFT * hcv 5,303.00 4703 K-7889 haphcv fanxia Li 4/1/2023 04-2023 EFT P-14757 hcv 2,818.00 4704 K-7890 haphcv feeela Elaine Feemster 4/1/2023 04-2023 EFT P-14513 hcv 1,503.00 4705 K-7891 haphcv fenjin Mao 4/1/2023 04-2023 EFT P-14492 hcv 1,957.00 4706 K-7892 haphcv FIEBAR Barbara J. Fierner 4/1/2023 04-2023 EFT P-14615 hcv 1,975.00 4707 K-7893 haphcv FIEJOS Joseph Field 4/1/2023 04-2023 EFT P-15220 hcv 1,040.00 4708 K-7894 haphcv figher Figueroa 4/1/2023 04-2023 EFT P-15398 hcv 1,589.00 4709 K-7895 haphcv fletoc Brewster Fleeton 4/1/2023 04-2023 EFT P-15242 hcv 1,404.00 4710 K-7896 haphcv FLOALE Alexander Flowers 4/1/2023 04-2023 EFT P-15086 hcv 1,353.00

15 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 04/2023 to 04/2023
4711 K-7897 haphcv foxcre Fox Creek Apartments 4/1/2023 04-2023 EFT * * 23,044.00 4712 K-7898 haphcv framo Monica Fraga 4/1/2023 04-2023 EFT P-14753 hcv 2,086.00 4713 K-7899 haphcv FRAREJ Frazier 4/1/2023 04-2023 EFT * hcv 3,059.00 4714 K-7900 haphcv FRRINV FRR Investments LLC 4/1/2023 04-2023 EFT P-14687 hcv 2,739.00 4715 K-7901 haphcv FULDAR Fuller 4/1/2023 04-2023 EFT P-15213 hcv 2,101.00 4716 K-7902 haphcv fulfan Fan Fuller 4/1/2023 04-2023 EFT * hcv-vash 1,652.00 4717 K-7903 haphcv GAIGIA Gaines 4/1/2023 04-2023 EFT P-15231 hcv 2,050.00 4718 K-7904 haphcv gaokel Gao 4/1/2023 04-2023 EFT P-14350 hcv 2,842.00 4719 K-7905 haphcv GARADR Adraine Gardner 4/1/2023 04-2023 EFT P-15018 hcv 1,096.00 4720 K-7906 haphcv GARANT Antoinette L Garcia 4/1/2023 04-2023 EFT P-14327 hcv 1,139.00 4721 K-7907 haphcv gardav David Gardner 4/1/2023 04-2023 EFT * hcv 4,363.00 4722 K-7908 haphcv garrup Rupesh Garg 4/1/2023 04-2023 EFT P-14582 hcv 2,965.00 4723 K-7909 haphcv GARWIL William H. Gardiner 4/1/2023 04-2023 EFT P-15261 hcv 1,352.00 4724 K-7910 haphcv gateway Gateway Apartments 4/1/2023 04-2023 EFT * * 10,604.00 4725 K-7911 haphcv GHAPAR Ghaboulidashti 4/1/2023 04-2023 EFT P-15394 hcv-home 1,094.00 4726 K-7912 haphcv GHOVER Vernon or Eva Gholson 4/1/2023 04-2023 EFT * hcv 2,600.00 4727 K-7913 haphcv GILJAC Jacqueline Gill 4/1/2023 04-2023 EFT P-14614 hcv 1,626.00 4728 K-7914 haphcv GILSUK Gill 4/1/2023 04-2023 EFT P-15140 hcv 1,529.00 4729 K-7915 haphcv GOLDAS Gold A and S LLC 4/1/2023 04-2023 EFT P-14444 hcv 2,176.00 4730 K-7916 haphcv GOMHAD Gomez 4/1/2023 04-2023 EFT P-15460 hcv-home 656.00 4731 K-7917 haphcv GONJES Jesse Gonzaga 4/1/2023 04-2023 EFT P-15107 hcv 630.00 4732 K-7918 haphcv GONMAR Gonsalves 4/1/2023 04-2023 EFT P-15221 hcv 2,608.00 4733 K-7919 haphcv gontin Gong 4/1/2023 04-2023 EFT P-14555 hcv 2,000.00 4734 K-7920 haphcv GREFRA Greene 4/1/2023 04-2023 EFT P-15457 hcv 2,091.00 4735 K-7921 haphcv GREROD Green 4/1/2023 04-2023 EFT * hcv-home 199.00 4736 K-7922 haphcv GRIPAT Patricia Gridley 4/1/2023 04-2023 EFT P-15087 hcv 964.00 4737 K-7923 haphcv guakry Guan 4/1/2023 04-2023 EFT * hcv 2,170.00 4738 K-7924 haphcv GUNBOB Hang 4/1/2023 04-2023 EFT P-15440 hcv 1,267.00 4739 K-7925 haphcv gupabe Abhilash Gupta 4/1/2023 04-2023 EFT * * 5,287.00 4740 K-7926 haphcv H01WAT Watson, Sr. 4/1/2023 04-2023 EFT P-14833 hcv-home 736.00 4741 K-7927 haphcv HACPET Hackett 4/1/2023 04-2023 EFT P-14960 hcv 2,085.00 4742 K-7928 haphcv hafash Asharfun Nisha Hafiz 4/1/2023 04-2023 EFT P-15024 hcv 1,466.00 4743 K-7929 haphcv hagjef Jeffrey Paul Hagler 4/1/2023 04-2023 EFT * hcv 3,992.00 4744 K-7930 haphcv HALDEL Hall 4/1/2023 04-2023 EFT P-15404 hcv 1,780.00 4745 K-7931 haphcv HARCLA Hardison 4/1/2023 04-2023 EFT P-15313 hcv 950.00 4746 K-7932 haphcv HARDAV Hart 4/1/2023 04-2023 EFT P-15373 hcv 1,938.00 4747 K-7933 haphcv HARLAW Harrold 4/1/2023 04-2023 EFT * hcv 6,317.00 4748 K-7934 haphcv HARPRO Hartz Property Management 4/1/2023 04-2023 EFT P-14450 hcv 1,657.00 4749 K-7935 haphcv hawdel Delta Hawaii Garden Apartments LLC 4/1/2023 04-2023 EFT * hcv 9,768.00 4750 K-7936 haphcv hechuan He 4/1/2023 04-2023 EFT P-14756 hcv 2,004.00 4751 K-7937 haphcv hejiyu He 4/1/2023 04-2023 EFT P-15013 hcv 2,818.00 4752 K-7938 haphcv hendav David T. Hennigan 4/1/2023 04-2023 EFT * * 15,262.00 4753 K-7939 haphcv hensil Henderson 4/1/2023 04-2023 EFT P-15146 hcv 1,359.00 4754 K-7940 haphcv HERELI Herrera 4/1/2023 04-2023 EFT P-14302 hcv 650.00 4755 K-7941 haphcv HILMAR Hill 4/1/2023 04-2023 EFT P-14776 hcv 98.00 4756 K-7942 haphcv hircha Hira 4/1/2023 04-2023 EFT P-14678 hcv 975.00 4757 K-7943 haphcv HOACAR Carl E. Hoard II 4/1/2023 04-2023 EFT P-15211 hcv 2,681.00 4758 K-7944 haphcv HOAHAV Hoag 4/1/2023 04-2023 EFT P-15260 hcv 2,475.00 4759 K-7945 haphcv HOALBE Albert Ho 4/1/2023 04-2023 EFT P-14736 hcv 1,748.00

16 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 04/2023 to 04/2023
4760 K-7946 haphcv HOFJOY Hoffman 4/1/2023 04-2023 EFT P-15386 hcv 1,284.00 4761 K-7947 haphcv HOLRON Ronald G. Holmes 4/1/2023 04-2023 EFT P-15355 hcv 1,022.00 4762 K-7948 haphcv holsrh SRH Holdings LLC 4/1/2023 04-2023 EFT P-14945 hcv 4,069.00 4763 K-7949 haphcv hominv Invitation Homes 4/1/2023 04-2023 EFT P-15155 hcv 2,852.00 4764 K-7950 haphcv HOTONY Tony Ho 4/1/2023 04-2023 EFT P-14311 hcv 1,142.00 4765 K-7952 haphcv huafan Fanny Kao Huang 4/1/2023 04-2023 EFT P-14774 hcv 1,949.00 4766 K-7953 haphcv huatao Huang 4/1/2023 04-2023 EFT * hcv 7,944.00 4767 K-7954 haphcv HUAXIA Huang 4/1/2023 04-2023 EFT P-15444 hcv 2,575.00 4768 K-7955 haphcv HUNANC Nancy Xiu Zhen Hu 4/1/2023 04-2023 EFT P-15421 hcv 2,016.00 4769 K-7956 haphcv IGREEN IGreen House Inc. Jane S Schmidt 4/1/2023 04-2023 EFT P-15212 hcv 603.00 4770 K-7957 haphcv ihprw IH5 Property West LP 4/1/2023 04-2023 EFT P-14399 hcv 3,245.00 4771 K-7958 haphcv INVKEY Keyee Investment LLC 4/1/2023 04-2023 EFT P-15053 hcv 230.00 4772 K-7959 haphcv isomic Michael or Kay Isola 4/1/2023 04-2023 EFT * hcv 2,425.00 4773 K-7960 haphcv JABLOV Love 4/1/2023 04-2023 EFT P-14755 hcv 1,927.00 4774 K-7961 haphcv JACBRA Jackson 4/1/2023 04-2023 EFT P-15217 hcv 2,149.00 4775 K-7962 haphcv jaidee Jain 4/1/2023 04-2023 EFT * hcv 12,007.00 4776 K-7963 haphcv JAISAM Jain 4/1/2023 04-2023 EFT * hcv 9,876.00 4777 K-7964 haphcv jaivis Jain 4/1/2023 04-2023 EFT P-14527 hcv 1,154.00 4778 K-7965 haphcv jasnle Le 4/1/2023 04-2023 EFT P-15361 hcv 2,770.00 4779 K-7966 haphcv JIAZHA Zhang 4/1/2023 04-2023 EFT P-15446 hcv 1,528.00 4780 K-7967 haphcv JOHKRY Johnson 4/1/2023 04-2023 EFT P-14335 hcv 1,998.00 4781 K-7968 haphcv JOHRON Johnson 4/1/2023 04-2023 EFT P-15079 hcv 1,501.00 4782 K-7969 haphcv JONSHA Jones 4/1/2023 04-2023 EFT P-15447 hcv 2,667.00 4783 K-7970 haphcv JOUMOS Jouya 4/1/2023 04-2023 EFT P-15496 hcv 1,664.00 4784 K-7971 haphcv junhou Hou 4/1/2023 04-2023 EFT P-14469 hcv 2,481.00 4785 K-7972 haphcv KALOMP Kalra 4/1/2023 04-2023 EFT P-14475 hcv 2,915.00 4786 K-7973 haphcv kanwei Kang 4/1/2023 04-2023 EFT P-14509 hcv 2,191.00 4787 K-7974 haphcv KCPLLC KC Prime LLC 4/1/2023 04-2023 EFT * hcv 1,789.00 4788 K-7975 haphcv kemgro K. E. M. Group LLC 4/1/2023 04-2023 EFT P-14767 hcv 1,990.00 4789 K-7976 haphcv kesant Anthony Keslinke 4/1/2023 04-2023 EFT * hcv 4,004.00 4790 K-7977 haphcv KEVMOF Moffett 4/1/2023 04-2023 EFT P-14978 hcv 2,299.00 4791 K-7978 haphcv KHAFAR Khan 4/1/2023 04-2023 EFT P-14505 hcv 2,700.00 4792 K-7979 haphcv kirkkw KW Kirker Creek, LLC 4/1/2023 04-2023 EFT * hcv 10,668.00 4793 K-7980 haphcv KITJOH Kitta 4/1/2023 04-2023 EFT P-14692 hcv 2,792.00 4794 K-7981 haphcv KUAQIY Kuang 4/1/2023 04-2023 EFT * hcv 6,536.00 4795 K-7982 haphcv kuasim Kuang 4/1/2023 04-2023 EFT P-14301 hcv 1,161.00 4796 K-7983 haphcv KUJZDI Zdzislaw Kujawa 4/1/2023 04-2023 EFT P-14425 hcv 1,516.00 4797 K-7984 haphcv kwadan Daniel Kwan 4/1/2023 04-2023 EFT P-14358 hcv 1,925.00 4798 K-7985 haphcv LAFTHO LaFleur 4/1/2023 04-2023 EFT P-15036 hcv 1,216.00 4799 K-7986 haphcv LAMCHO Lam 4/1/2023 04-2023 EFT P-15427 hcv 1,184.00 4800 K-7987 haphcv LAMSHI Manly-Lampkin 4/1/2023 04-2023 EFT P-14446 hcv 1,028.00 4801 K-7988 haphcv LARPET Peter C. Larsen 4/1/2023 04-2023 EFT P-14588 hcv 1,614.00 4802 K-7989 haphcv LASKEV Lassair 4/1/2023 04-2023 EFT P-14992 hcv-home 1,489.00 4803 K-7990 haphcv LATLLC Latif, LLC 4/1/2023 04-2023 EFT * hcv 5,366.00 4804 K-7991 haphcv lcstar LCSTAR, LLC 4/1/2023 04-2023 EFT * hcv 3,443.00 4805 K-7992 haphcv ledaot Le 4/1/2023 04-2023 EFT P-15114 hcv 1,134.00 4806 K-7993 haphcv LEEJAC Jack Wai Lee 4/1/2023 04-2023 EFT P-14780 hcv 1,355.00 4807 K-7994 haphcv leesiu Siu Wan Windytiti Lee 4/1/2023 04-2023 EFT P-15061 hcv 1,996.00 4808 K-7995 haphcv LEESTE Steven Lee 4/1/2023 04-2023 EFT P-15215 hcv 2,126.00

17 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 04/2023 to 04/2023
4809 K-7996 haphcv LEEYUH Yuhjen Juang Lee 4/1/2023 04-2023 EFT P-14729 hcv 2,044.00 4810 K-7997 haphcv LEHUYN Le 4/1/2023 04-2023 EFT P-15011 hcv 2,700.00 4811 K-7998 haphcv LELENA Le 4/1/2023 04-2023 EFT P-15163 hcv 745.00 4812 K-7999 haphcv LERJOS Joseph C. Lerma 4/1/2023 04-2023 EFT P-14526 hcv 1,463.00 4813 K-8000 haphcv LERYIP Yiping I. and Frederic Leroudier 4/1/2023 04-2023 EFT P-14982 hcv-vash 2,531.00 4814 K-8001 haphcv leujoh John M. Leung 4/1/2023 04-2023 EFT * hcv 6,705.00 4815 K-8002 haphcv LEUMAY May Leung or Rodney Chen 4/1/2023 04-2023 EFT * hcv 3,573.00 4816 K-8003 haphcv leupet Peter Leung 4/1/2023 04-2023 EFT P-14934 hcv 2,083.00 4817 K-8004 haphcv lido James J. Busby & Irvin Deutcher/DBA Crest v 4/1/2023 04-2023 EFT * hcv 10,935.00 4818 K-8005 haphcv LIFAQI Faqiang Li 4/1/2023 04-2023 EFT P-15490 hcv 1,303.00 4819 K-8006 haphcv LIJIE Li 4/1/2023 04-2023 EFT P-15068 hcv 2,095.00 4820 K-8007 haphcv LIJINH Jinhuan Li 4/1/2023 04-2023 EFT P-14782 hcv 1,515.00 4821 K-8008 haphcv lijosh Li 4/1/2023 04-2023 EFT P-15173 hcv 1,214.00 4822 K-8009 haphcv lintim Dara Sue Lindstrom c/o AAA Property Mana g 4/1/2023 04-2023 EFT P-15448 hcv 1,122.00 4823 K-8010 haphcv LIVPAU Paul Livson 4/1/2023 04-2023 EFT P-14792 hcv-vash 1,780.00 4824 K-8011 haphcv LIWEIM Li 4/1/2023 04-2023 EFT P-14564 hcv 1,716.00 4825 K-8012 haphcv liying Ying Hong Li 4/1/2023 04-2023 EFT * hcv 4,965.00 4826 K-8013 haphcv LIZBEL Zhong Li 4/1/2023 04-2023 EFT P-14624 hcv 3,085.00 4827 K-8014 haphcv lonpau Paul Long 4/1/2023 04-2023 EFT P-14310 hcv 1,403.00 4828 K-8015 haphcv losmed Los Medanos Village Apartments 4/1/2023 04-2023 EFT * hcv 9,929.00 4829 K-8016 haphcv LOUTON Tony or Yvonne Louie 4/1/2023 04-2023 EFT P-15046 hcv 989.00 4830 K-8017 haphcv LOYANT Loyola 4/1/2023 04-2023 EFT P-15069 hcv 731.00 4831 K-8018 haphcv LOZJOS Jose Loza 4/1/2023 04-2023 EFT P-15347 hcv 983.00 4832 K-8019 haphcv luiand Lui 4/1/2023 04-2023 EFT * hcv 3,304.00 4833 K-8020 haphcv luiwei Wei Liu Guangxin Frank Liu 4/1/2023 04-2023 EFT P-15204 hcv 1,446.00 4834 K-8021 haphcv lumthe 34892 The Entrust Group Inc FBO T.Lum 4/1/2023 04-2023 EFT P-14698 hcv 1,780.00 4835 K-8022 haphcv LUXIANG Lu 4/1/2023 04-2023 EFT * * 8,389.00 4836 K-8023 haphcv lychiv Chi Vien Ly 4/1/2023 04-2023 EFT * hcv 205.00 4837 K-8024 haphcv macyol McDonald 4/1/2023 04-2023 EFT P-14508 hcv 1,956.00 4838 K-8025 haphcv MADRAK Madra 4/1/2023 04-2023 EFT * hcv 3,092.00 4839 K-8026 haphcv mahrad Radha Mahesram 4/1/2023 04-2023 EFT P-14930 hcv 2,746.00 4840 K-8027 haphcv MAHTAR Tariq 4/1/2023 04-2023 EFT P-14843 hcv 2,752.00 4841 K-8028 haphcv majenn Ma 4/1/2023 04-2023 EFT * hcv 6,623.00 4842 K-8029 haphcv malrah Malik 4/1/2023 04-2023 EFT P-15411 hcv 3,735.00 4843 K-8030 haphcv MANJEF Jeff Mann 4/1/2023 04-2023 EFT * hcv 6,284.00 4844 K-8031 haphcv MARGLE Glenn Marshall 4/1/2023 04-2023 EFT P-14590 hcv 2,500.00 4845 K-8032 haphcv MARTEA Martinez 4/1/2023 04-2023 EFT P-15015 hcv 2,634.00 4846 K-8033 haphcv MASDEM Mason 4/1/2023 04-2023 EFT P-14573 hcv-home 2,545.00 4847 K-8034 haphcv MATLUI Lui 4/1/2023 04-2023 EFT P-14305 hcv 1,617.00 4848 K-8035 haphcv MCCHEl McCarthy 4/1/2023 04-2023 EFT P-15098 hcv 1,961.00 4849 K-8036 haphcv MCLJAN McLean 4/1/2023 04-2023 EFT P-15297 hcv 1,032.00 4850 K-8037 haphcv MEADOW Meadow Glen Apartments 4/1/2023 04-2023 EFT P-14463 hcv 1,551.00 4851 K-8038 haphcv meitat Mei 4/1/2023 04-2023 EFT P-15042 hcv 1,858.00 4852 K-8039 haphcv menjin Jinyu Meng 4/1/2023 04-2023 EFT P-15170 hcv 1,751.00 4853 K-8040 haphcv MENSAB Sabine Menzel 4/1/2023 04-2023 EFT * hcv 5,434.00 4854 K-8041 haphcv MERJOH Johnson 4/1/2023 04-2023 EFT P-15316 hcv-home 575.00 4855 K-8042 haphcv MEZHEC Hector Meza 4/1/2023 04-2023 EFT P-14347 hcv 656.00 4856 K-8043 haphcv MILAND Miloslavich 4/1/2023 04-2023 EFT P-15306 hcv 2,049.00 4857 K-8044 haphcv milhom Millennium Homes 4/1/2023 04-2023 EFT P-14760 hcv 2,256.00

18 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 04/2023 to 04/2023
4858 K-8045 haphcv mircar Miranda 4/1/2023 04-2023 EFT P-15139 hcv-home 883.00 4859 K-8046 haphcv mirhas Hassan Mirabedi 4/1/2023 04-2023 EFT * hcv 6,510.00 4860 K-8047 haphcv MITGWE Gwendolyn Mitchell 4/1/2023 04-2023 EFT * hcv 3,387.00 4861 K-8048 haphcv momrae Raees 4/1/2023 04-2023 EFT P-14865 hcv 1,583.00 4862 K-8049 haphcv MONROD Rodney Montgomery 4/1/2023 04-2023 EFT P-15445 hcv 1,791.00 4863 K-8050 haphcv MORERI Morris 4/1/2023 04-2023 EFT P-14713 hcv 1,174.00 4864 K-8051 haphcv MORJOS Diane Morin 4/1/2023 04-2023 EFT P-14458 hcv 2,190.00 4865 K-8052 haphcv MYNDMG Brien Brothers, LLC C/O Mynd Management, 4/1/2023 04-2023 EFT P-15148 hcv 16.00 4866 K-8053 haphcv NABEHS Ehsan Nabkel 4/1/2023 04-2023 EFT P-15295 hcv 3,440.00 4867 K-8054 haphcv NARSHI Shinder Paul Narabut 4/1/2023 04-2023 EFT * hcv 5,214.00 4868 K-8055 haphcv ncasso NC Associates, Inc. 4/1/2023 04-2023 EFT * hcv 18,047.00 4869 K-8056 haphcv nelmic Michael Nelson 4/1/2023 04-2023 EFT P-15312 hcv 2,662.00 4870 K-8057 haphcv NESGUY Guy Nesbeth 4/1/2023 04-2023 EFT P-14631 hcv 1,826.00 4871 K-8058 haphcv NGDOMI Dominic Y Ng 4/1/2023 04-2023 EFT P-14452 hcv 1,257.00 4872 K-8059 haphcv ngknow Ng 4/1/2023 04-2023 EFT P-15358 hcv 2,042.00 4873 K-8060 haphcv NGPATR Ng 4/1/2023 04-2023 EFT P-14623 hcv 1,156.00 4874 K-8061 haphcv nguhieu Hieu Nguyen 4/1/2023 04-2023 EFT P-14743 hcv 981.00 4875 K-8062 haphcv NGUHUY Huy Quang Nguyen 4/1/2023 04-2023 EFT P-14551 hcv 2,103.00 4876 K-8063 haphcv NGUMAI Nguyen 4/1/2023 04-2023 EFT P-14343 hcv 1,950.00 4877 K-8064 haphcv nguquy Quyen Nguyen 4/1/2023 04-2023 EFT P-14440 hcv 1,900.00 4878 K-8065 haphcv ngutie Nguyen 4/1/2023 04-2023 EFT P-15074 hcv 296.00 4879 K-8066 haphcv NICNIC Nicholson 4/1/2023 04-2023 EFT P-14751 hcv 2,185.00 4880 K-8067 haphcv nierne Ernest Nichols III 4/1/2023 04-2023 EFT * hcv 4,121.00 4881 K-8068 haphcv nilpet Niloufari 4/1/2023 04-2023 EFT * hcv 6,077.00 4882 K-8069 haphcv norfin Northstar Financial Group, LLC 4/1/2023 04-2023 EFT * hcv-vash 2,457.00 4883 K-8070 haphcv NORKEV Kevin Nord 4/1/2023 04-2023 EFT P-14923 hcv 1,762.00 4884 K-8071 haphcv NORRIC Norte 4/1/2023 04-2023 EFT * hcv 1,777.00 4885 K-8072 haphcv norsta North State Financial, Inc. 4/1/2023 04-2023 EFT P-15257 hcv 733.00 4887 K-8074 haphcv obrshe O'Brien 4/1/2023 04-2023 EFT P-15384 hcv 823.00 4888 K-8075 haphcv ODEJEN Odei 4/1/2023 04-2023 EFT P-14372 hcv 1,597.00 4889 K-8076 haphcv OEWDWI Owens 4/1/2023 04-2023 EFT P-14307 hcv-home 546.00 4890 K-8077 haphcv OLEDIA Oles 4/1/2023 04-2023 EFT P-14885 hcv 1,806.00 4891 K-8078 haphcv OMOESE Esosa A. Omokaro 4/1/2023 04-2023 EFT P-14642 hcv 376.00 4892 K-8079 haphcv ORTSAN Ortiz 4/1/2023 04-2023 EFT P-15067 hcv 1,893.00 4893 K-8080 haphcv ozemut Mutlu Ozer 4/1/2023 04-2023 EFT P-15197 hcv 1,602.00 4894 K-8081 haphcv pacliv Pacific Living, LLC 4/1/2023 04-2023 EFT P-15081 hcv 2,586.00 4895 K-8082 haphcv PATBOS Boss 4/1/2023 04-2023 EFT P-14892 hcv 2,728.00 4896 K-8083 haphcv PATHEM Hemangini & Vijendra Patel 4/1/2023 04-2023 EFT P-14766 hcv 2,191.00 4897 K-8084 haphcv PATKOK Kokila Patel 4/1/2023 04-2023 EFT P-15360 hcv 422.00 4898 K-8085 haphcv PATLLC Patiala, LLC 4/1/2023 04-2023 EFT * hcv 2,413.00 4899 K-8086 haphcv patvir Virendra M. Patel 4/1/2023 04-2023 EFT P-15129 hcv 2,225.00 4900 K-8087 haphcv paujas Jason Pauline 4/1/2023 04-2023 EFT P-15405 hcv 1,910.00 4901 K-8088 haphcv PEALOY Peacock 4/1/2023 04-2023 EFT P-15439 hcv 1,435.00 4902 K-8089 haphcv PEASCO Scott Pease 4/1/2023 04-2023 EFT P-14441 hcv 1,624.00 4903 K-8090 haphcv peralo Perez 4/1/2023 04-2023 EFT P-15437 hcv 1,448.00 4904 K-8091 haphcv perlow Lowde Y. Perkins 4/1/2023 04-2023 EFT P-14297 hcv 863.00 4905 K-8092 haphcv phacon Pham 4/1/2023 04-2023 EFT P-15033 hcv 2,336.00 4906 K-8093 haphcv PHOMAY Pho 4/1/2023 04-2023 EFT P-14935 hcv 3,251.00 4907 K-8094 haphcv pitpar Pittsburg Park Apartments 4/1/2023 04-2023 EFT * hcv 3,782.00

19 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 04/2023 to 04/2023
4908 K-8095 haphcv pittssk SK Pittsburg Bay Point LLC 4/1/2023 04-2023 EFT P-14871 hcv 1,900.00 4909 K-8096 haphcv proih5 IH5 Property West LP 4/1/2023 04-2023 EFT P-15125 hcv 2,595.00 4910 K-8097 haphcv promar Marples Property Management 4/1/2023 04-2023 EFT P-15472 hcv 2,087.00 4911 K-8098 haphcv PROMEA A. Meadows Property Management 4/1/2023 04-2023 EFT * hcv 3,753.00 4912 K-8099 haphcv propar Parks Property Management 4/1/2023 04-2023 EFT P-15070 hcv 1,706.00 4913 K-8100 haphcv prosto Stokley Properties LLC Harbor 4/1/2023 04-2023 EFT * hcv 3,194.00 4914 K-8101 haphcv qaqamj Amjad Qaqish 4/1/2023 04-2023 EFT P-14841 hcv 1,364.00 4915 K-8102 haphcv QUISAM Sam or Sonia Quinones 4/1/2023 04-2023 EFT P-15307 hcv 1,770.00 4916 K-8103 haphcv RADAMO Radford 4/1/2023 04-2023 EFT P-14608 hcv 1,929.00 4917 K-8104 haphcv RAJKUL Raju 4/1/2023 04-2023 EFT P-15356 hcv 1,703.00 4918 K-8105 haphcv RAJPAR Paramjit K. Raju 4/1/2023 04-2023 EFT * hcv 2,251.00 4919 K-8106 haphcv RAMCHR Ramirez 4/1/2023 04-2023 EFT P-15034 hcv 2,093.00 4920 K-8107 haphcv RAMENR Enrique Ramirez 4/1/2023 04-2023 EFT * hcv 2,408.00 4921 K-8108 haphcv RAMHOR Ramsey Horton 4/1/2023 04-2023 EFT P-14820 hcv-vash 1,396.00 4922 K-8109 haphcv RAMJAV Ramos Avila 4/1/2023 04-2023 EFT P-14467 hcv 1,996.00 4923 K-8110 haphcv RAMROH Ram-Cline 4/1/2023 04-2023 EFT P-14438 hcv 2,523.00 4924 K-8111 haphcv raudav David Raughton 4/1/2023 04-2023 EFT P-15438 hcv 1,932.00 4925 K-8112 haphcv rcprop RayCaro Inc. 4/1/2023 04-2023 EFT P-15466 hcv 2,232.00 4926 K-8113 haphcv reacro Croskey Real Estate, Inc. 4/1/2023 04-2023 EFT P-14981 hcv 2,005.00 4927 K-8114 haphcv realam Amerasia Real Estate Fund LLC 4/1/2023 04-2023 EFT P-14566 hcv 1,081.00 4928 K-8115 haphcv relwoo Reliant - Woods Grove, LP 4/1/2023 04-2023 EFT * * 18,691.00 4929 K-8116 haphcv remeri Eric Franklin Remson 4/1/2023 04-2023 EFT P-14496 hcv 708.00 4930 K-8117 haphcv rhport RH Portofino Owner CA LLC 4/1/2023 04-2023 EFT * hcv 19,610.00 4931 K-8118 haphcv rickam Kameryn Victoria Ray 4/1/2023 04-2023 EFT P-15415 hcv 1,868.00 4932 K-8119 haphcv risinv Rising Investments LLC 4/1/2023 04-2023 EFT * hcv 7,146.00 4933 K-8120 haphcv RUFJAS Ruffin 4/1/2023 04-2023 EFT P-15350 hcv 2,263.00 4934 K-8121 haphcv ruielv Elvira Ruiz 4/1/2023 04-2023 EFT P-14610 hcv 1,854.00 4935 K-8122 haphcv RUSCON Russell 4/1/2023 04-2023 EFT P-15462 hcv 1,654.00 4936 K-8123 haphcv SANMAR Santos 4/1/2023 04-2023 EFT P-14518 hcv 2,010.00 4937 K-8124 haphcv schgre Schulz 4/1/2023 04-2023 EFT P-14629 hcv 988.00 4938 K-8125 haphcv sciric Richard M. Sciortino 4/1/2023 04-2023 EFT P-15014 hcv 2,101.00 4939 K-8126 haphcv SERYOU Seroy 4/1/2023 04-2023 EFT P-15391 hcv 1,606.00 4940 K-8127 haphcv SHAMOH Sharma 4/1/2023 04-2023 EFT P-15002 hcv 982.00 4941 K-8128 haphcv shapat Shailesh & Bela Patel 4/1/2023 04-2023 EFT * hcv 3,165.00 4942 K-8129 haphcv SHEMOH Shekib 4/1/2023 04-2023 EFT P-15378 hcv 1,938.00 4943 K-8130 haphcv SHIYIH Yihui Shi 4/1/2023 04-2023 EFT P-14365 hcv 1,702.00 4944 K-8131 haphcv shoinv Shorten Investments LLC 4/1/2023 04-2023 EFT * hcv 3,827.00 4945 K-8132 haphcv siecor Sierra Pacific Properties Inc 4/1/2023 04-2023 EFT * * 23,405.00 4946 K-8133 haphcv siena Siena Court Apartments 4/1/2023 04-2023 EFT * * 20,352.00 4947 K-8134 haphcv siepep Sierra Pacific Properties c/o Ernie J. Davis 4/1/2023 04-2023 EFT * * 9,560.00 4948 K-8135 haphcv siewoo Sierra Pacific Properties c/o Ernie J. Davis 4/1/2023 04-2023 EFT * hcv 36,521.00 4949 K-8136 haphcv SIIFRA Frank M. Siino 4/1/2023 04-2023 EFT P-14918 hcv 1,500.00 4950 K-8137 haphcv SIINO Joseph Michael Siino 4/1/2023 04-2023 EFT P-15210 hcv 1,654.00 4951 K-8138 haphcv SILGLO Silva 4/1/2023 04-2023 EFT P-14612 hcv 689.00 4952 K-8139 haphcv SIMMAR Marc J. Simpson 4/1/2023 04-2023 EFT P-15328 hcv 1,689.00 4953 K-8140 haphcv SINRAM Singh 4/1/2023 04-2023 EFT P-14514 hcv 1,584.00 4954 K-8141 haphcv SINSON Son Singh 4/1/2023 04-2023 EFT P-14321 hcv 1,457.00 4955 K-8142 haphcv SITCRY Situ 4/1/2023 04-2023 EFT P-15380 hcv 1,250.00 4956 K-8143 haphcv SMILIO Smith 4/1/2023 04-2023 EFT P-15428 hcv 1,975.00

20 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 04/2023 to 04/2023
4957 K-8144 haphcv SMIMOL Molly Smith 4/1/2023 04-2023 EFT P-15382 hcv 2,000.00 4958 K-8145 haphcv smishe Smith 4/1/2023 04-2023 EFT P-15410 hcv-home 798.00 4959 K-8146 haphcv soscin Sosa 4/1/2023 04-2023 EFT P-14846 hcv 2,254.00 4960 K-8147 haphcv squvet Veterans Square LP 4/1/2023 04-2023 EFT * hcv-pbv1 38,870.00 4961 K-8148 haphcv sroram Srouji 4/1/2023 04-2023 EFT P-15133 hcv-vash 2,164.00 4962 K-8149 haphcv STRDAR Streeter 4/1/2023 04-2023 EFT P-15149 hcv 1,985.00 4963 K-8150 haphcv sukabb Sukarto 4/1/2023 04-2023 EFT P-15454 hcv 2,872.00 4964 K-8151 haphcv suli Su 4/1/2023 04-2023 EFT P-14744 hcv 2,190.00 4965 K-8152 haphcv sulkha Sultan 4/1/2023 04-2023 EFT P-15469 hcv 1,671.00 4966 K-8153 haphcv SUMMIT Summit Venture Group, LLC 4/1/2023 04-2023 EFT P-15300 hcv 2,790.00 4967 K-8154 haphcv SURKAM Kamaljeet Surila 4/1/2023 04-2023 EFT P-14595 hcv 1,655.00 4968 K-8155 haphcv SUSPAD Paduro-Silva 4/1/2023 04-2023 EFT P-15342 hcv 2,195.00 4969 K-8156 haphcv svekon Kondratiouk 4/1/2023 04-2023 EFT P-14837 hcv 3,272.00 4970 K-8157 haphcv SYJOYC Joyce Hui Sy 4/1/2023 04-2023 EFT * hcv 7,813.00 4971 K-8158 haphcv TENYUN Yun Teng 4/1/2023 04-2023 EFT * hcv 5,953.00 4972 K-8159 haphcv TERNAT Terry 4/1/2023 04-2023 EFT P-14696 hcv-home 1,157.00 4973 K-8160 haphcv THESIL Silvia Thein and Ada Choi 4/1/2023 04-2023 EFT P-14477 hcv 2,169.00 4974 K-8161 haphcv TONYOW Tong 4/1/2023 04-2023 EFT P-15399 hcv 1,938.00 4975 K-8162 haphcv TOVLOU Lourdes or Raymond Tovar 4/1/2023 04-2023 EFT P-14693 hcv 2,190.00 4976 K-8163 haphcv TRARAP Tran 4/1/2023 04-2023 EFT * hcv 5,275.00 4977 K-8164 haphcv TRARIC Tran 4/1/2023 04-2023 EFT P-14790 hcv 2,700.00 4978 K-8165 haphcv TRATHU Thuy Tran 4/1/2023 04-2023 EFT P-15430 hcv 1,164.00 4979 K-8166 haphcv TRITHA Thanh Van Trinh 4/1/2023 04-2023 EFT P-14414 hcv 1,585.00 4980 K-8167 haphcv TRUSEA Truong 4/1/2023 04-2023 EFT P-14528 hcv 939.00 4981 K-8168 haphcv truvan Truong 4/1/2023 04-2023 EFT P-15007 hcv 1,431.00 4982 K-8169 haphcv TRUXAV Truong 4/1/2023 04-2023 EFT P-14485 hcv 1,302.00 4983 K-8170 haphcv USCERI Erica Uschold 4/1/2023 04-2023 EFT P-14544 hcv 2,950.00 4984 K-8171 haphcv v0000002 CONTRA COSTA HOUSING AUTHORITY 4/1/2023 04-2023 EFT * * 44,945.00 4985 K-8172 haphcv v0000006 College Park City HA 4/1/2023 04-2023 EFT P-14683 hcv 1,098.00 4986 K-8173 haphcv v0000059 Tran 4/1/2023 04-2023 EFT P-15453 hcv 2,881.00 4987 K-8174 haphcv v0000061 Garschi 4/1/2023 04-2023 EFT P-14675 hcv 2,783.00 4988 K-8175 haphcv v0000066 Tram 4/1/2023 04-2023 EFT P-14451 hcv 1,528.00 4989 K-8176 haphcv v0000068 Qinke Li DBA QJ's Property Management Co 4/1/2023 04-2023 EFT P-14944 hcv 3,348.00 4990 K-8177 haphcv v0000071 Balaji LLC 4/1/2023 04-2023 EFT P-15463 hcv 3,121.00 4991 K-8178 haphcv v0000073 Christian Reyes 4/1/2023 04-2023 EFT P-14946 hcv 3,525.00 4992 K-8179 haphcv v0000074 Baymax Properties/TPG Rental Properties 4/1/2023 04-2023 EFT P-14411 hcv 4,302.00 4993 K-8180 haphcv v0000083 Kristie Rae Myers 4/1/2023 04-2023 EFT P-14677 hcv 2,406.00 4994 K-8181 haphcv v0000086 William B. Wong 4/1/2023 04-2023 EFT P-14961 hcv 1,555.00 4995 K-8182 haphcv v0000090 Sampson 4/1/2023 04-2023 EFT P-14410 hcv 2,443.00 4996 K-8183 haphcv v0000091 Mehmi 4/1/2023 04-2023 EFT P-15465 hcv 876.00 4997 K-8184 haphcv v0000092 Willie L. Mostella 4/1/2023 04-2023 EFT P-15172 hcv 2,815.00 4998 K-8185 haphcv v0000095 Joshua Lankford 4/1/2023 04-2023 EFT * hcv-vash 4,561.00 4999 K-8186 haphcv v0000112 240 Case Drive LLC 4/1/2023 04-2023 EFT P-14993 hcv 2,820.00 5000 K-8187 haphcv v0000113 Arudra Investments LLC 4/1/2023 04-2023 EFT P-14806 hcv 2,376.00 5001 K-8188 haphcv v0000115 Zhan Chen 4/1/2023 04-2023 EFT P-14546 hcv 1,411.00 5002 K-8189 haphcv v0000117 David Chen Investment LLC 4/1/2023 04-2023 EFT P-14907 hcv 2,793.00 5003 K-8190 haphcv v0000119 Tenisha Iwuoma 4/1/2023 04-2023 EFT P-14933 hcv 2,291.00 5004 K-8191 haphcv v0000126 Bella Mia Real Estate Services 4/1/2023 04-2023 EFT P-14804 hcv 2,183.00 5005 K-8192 haphcv v0000130 Easwaran Mahalingam 4/1/2023 04-2023 EFT * hcv 3,607.00

21 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 04/2023 to 04/2023
5006 K-8193 haphcv v0000131 929 Jensen Circle LLC 4/1/2023 04-2023 EFT P-14672 hcv 3,653.00 5007 K-8194 haphcv v0000132 Michael Mostovoy 4/1/2023 04-2023 EFT * hcv-vash 3,107.00 5008 K-8195 haphcv v0000134 DaSaundra Bennett 4/1/2023 04-2023 EFT P-14904 hcv 2,499.00 5009 K-8196 haphcv VALLID Lidia Valladares 4/1/2023 04-2023 EFT P-14559 hcv 660.00 5010 K-8197 haphcv valvic Valenzuela 4/1/2023 04-2023 EFT P-14986 hcv 2,478.00 5011 K-8198 haphcv VASGAR Gary D. Vasconcellos 4/1/2023 04-2023 EFT P-14844 hcv 1,850.00 5012 K-8199 haphcv VERHOM Veritel Homes LLC 4/1/2023 04-2023 EFT P-14795 hcv 1,097.00 5013 K-8200 haphcv VICAZE Vickers 4/1/2023 04-2023 EFT P-15118 hcv 2,622.00 5014 K-8201 haphcv VIENUN Nuno G Vieira 4/1/2023 04-2023 EFT * hcv 5,052.00 5015 K-8202 haphcv vukuyen Vu 4/1/2023 04-2023 EFT P-14956 hcv 2,622.00 5016 K-8203 haphcv WAFSTE Wafer 4/1/2023 04-2023 EFT P-15294 hcv 1,242.00 5017 K-8204 haphcv wanlin Lining Wan 4/1/2023 04-2023 EFT * hcv 4,465.00 5018 K-8205 haphcv wanwei Wang 4/1/2023 04-2023 EFT P-14928 hcv 1,982.00 5019 K-8206 haphcv wanyur Yu Ruo Wang 4/1/2023 04-2023 EFT P-15245 hcv 1,865.00 5020 K-8207 haphcv WENHOL Wen 4/1/2023 04-2023 EFT P-15402 hcv 793.00 5021 K-8208 haphcv WHILEW Lewis White & Ruth White 4/1/2023 04-2023 EFT * * 5,759.00 5022 K-8209 haphcv WIJFEN Wijayanti 4/1/2023 04-2023 EFT P-14867 hcv 2,123.00 5023 K-8211 haphcv wilkat Wilson 4/1/2023 04-2023 EFT P-15196 hcv 1,231.00 5024 K-8212 haphcv WILLKAT Kathy D. Williams 4/1/2023 04-2023 EFT P-14789 hcv 2,301.00 5025 K-8213 haphcv WILLTAS Williams 4/1/2023 04-2023 EFT P-14920 hcv 2,227.00 5026 K-8214 haphcv WINDEV Windeler Development Group, Inc. 4/1/2023 04-2023 EFT P-14539 hcv 1,269.00 5027 K-8215 haphcv wonhar Har Pan Wong 4/1/2023 04-2023 EFT P-15130 hcv 2,761.00 5028 K-8216 haphcv WONJOA Joanne Wong 4/1/2023 04-2023 EFT * hcv 3,313.00 5029 K-8217 haphcv WONKIN Kinney Ming Wong 4/1/2023 04-2023 EFT P-15216 hcv 1,420.00 5030 K-8218 haphcv WONSHI Wong 4/1/2023 04-2023 EFT P-15136 hcv-vash 1,528.00 5031 K-8219 haphcv WONVIN Wong 4/1/2023 04-2023 EFT P-14524 hcv 1,416.00 5032 K-8220 haphcv WUHONG Hong Wu 4/1/2023 04-2023 EFT * hcv 4,409.00 5033 K-8221 haphcv wuzhan Wu 4/1/2023 04-2023 EFT P-14793 hcv 3,334.00 5034 K-8222 haphcv XUCHAO Xu 4/1/2023 04-2023 EFT P-14915 hcv 2,411.00 5035 K-8223 haphcv XUPING Ping Ping Xu 4/1/2023 04-2023 EFT * hcv 1,934.00 5036 K-8224 haphcv XUZHO Xu 4/1/2023 04-2023 EFT P-15020 hcv 2,870.00 5037 K-8225 haphcv yeyifa Ye 4/1/2023 04-2023 EFT P-15442 hcv 2,471.00 5038 K-8226 haphcv yipsal Sally Yip 4/1/2023 04-2023 EFT P-15431 hcv 595.00 5039 K-8227 haphcv YONQIA Lu 4/1/2023 04-2023 EFT P-15135 hcv 1,831.00 5040 K-8228 haphcv YOUCHR You 4/1/2023 04-2023 EFT P-15156 hcv 2,395.00 5041 K-8229 haphcv ZALMOH Mohammad Zalmaiyar 4/1/2023 04-2023 EFT * hcv 1,666.00 5042 K-8230 haphcv ZHAJIE Zhao 4/1/2023 04-2023 EFT P-14419 hcv 2,681.00 5043 K-8231 haphcv zhakat Zhao 4/1/2023 04-2023 EFT P-15091 hcv 2,050.00 5044 K-8232 haphcv ZHAWEI Wei Bin Zhang or Gao Wei 4/1/2023 04-2023 EFT P-14542 hcv 2,007.00 5045 K-8233 haphcv ZHAXIR Xirong Zhao 4/1/2023 04-2023 EFT P-15200 hcv 876.00 5046 K-8234 haphcv ZHAYAN Yan Zhang 4/1/2023 04-2023 EFT P-14298 hcv 1,898.00 5047 K-8235 haphcv ZHEXIA Zheng 4/1/2023 04-2023 EFT P-14702 hcv 2,518.00 5048 K-8236 haphcv ZHOJOY Zhou 4/1/2023 04-2023 EFT P-15116 hcv 1,691.00 5049 K-8237 haphcv ZHUSHE Zhu 4/1/2023 04-2023 EFT * hcv 5,601.00 5050 K-8238 haphcv ZHUYIN Zhu 4/1/2023 04-2023 EFT * hcv 4,735.00 5051 K-8239 haphcv zhweij Zhang 4/1/2023 04-2023 EFT P-15044 hcv 1,055.00 52250 K-8240 haphcv aawjow JOW & AAW, LLC 4/1/2023 04-2023 Check * hcv-vash 2,180.00 52251 K-8241 haphcv aclass A Classey Corp. DBA: ACL Property Manage 4/1/2023 04-2023 Check P-9039 hcv 2,756.00 52252 K-8242 haphcv addwes Western Addition LLC 4/1/2023 04-2023 Check P-14520 hcv 2,366.00

22 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 04/2023 to 04/2023
52253 K-8243 haphcv COLGEO Cole 4/1/2023 04-2023 Check * * 4,510.00 52254 K-8244 haphcv DISOLG Olga M. Disney 4/1/2023 04-2023 Check P-15078 hcv-vash 1,337.00 52255 K-8245 haphcv ESTPAU Rhodes 4/1/2023 04-2023 Check P-14376 hcv 1,515.00 52256 K-8246 haphcv guimor Mortgage 4/1/2023 04-2023 Check P-14787 hcv-home 2,575.00 52257 K-8247 haphcv hildia Diamond Hillside Apartments 4/1/2023 04-2023 Check P-14417 hcv 1,806.00 52258 K-8248 haphcv LAUSTE Lau 4/1/2023 04-2023 Check P-15425 hcv 2,387.00 52259 K-8249 haphcv LPMARH Marina Heights Apartments, LP 4/1/2023 04-2023 Check * * 64,892.00 52260 K-8250 haphcv LUMIAO Lu 4/1/2023 04-2023 Check P-14972 hcv 1,262.00 52261 K-8251 haphcv MILDAR Darryl H. Milburn 4/1/2023 04-2023 Check * hcv 617.00 52262 K-8252 haphcv NGUYBA Ba Nguyen 4/1/2023 04-2023 Check P-14768 hcv 1,773.00 52263 K-8253 haphcv PAYLOR Lorene Paysinger 4/1/2023 04-2023 Check P-14770 hcv 1,730.00 52264 K-8254 haphcv PHOLIN Linda Phon 4/1/2023 04-2023 Check P-15417 hcv 1,544.00 52265 K-8255 haphcv proeen MSR Rental Properties, LLC 4/1/2023 04-2023 Check P-14401 hcv-vash 1,780.00 52266 K-8256 haphcv salsha Shah 4/1/2023 04-2023 Check P-14367 hcv 1,991.00 52267 K-8257 haphcv sieoak Sierra Pacific Properties 4/1/2023 04-2023 Check * hcv 8,411.00 52268 K-8258 haphcv t1000092 Royston 4/1/2023 04-2023 Check P-14995 hcv 114.00 52269 K-8259 haphcv t1000420 Best 4/1/2023 04-2023 Check P-14924 hcv 98.00 52270 K-8260 haphcv t1000606 Parrish 4/1/2023 04-2023 Check P-14375 hcv 150.00 52271 K-8261 haphcv t1000652 Rubio 4/1/2023 04-2023 Check P-15487 hcv 1.00 52272 K-8262 haphcv t1000983 Davis 4/1/2023 04-2023 Check P-14845 hcv 50.00 52273 K-8263 haphcv t1001148 Camp 4/1/2023 04-2023 Check P-14459 hcv 271.00 52274 K-8264 haphcv t1001244 Nellums 4/1/2023 04-2023 Check P-14927 hcv 101.00 52275 K-8265 haphcv t1001330 Davis 4/1/2023 04-2023 Check P-15492 hcv 169.00 52276 K-8266 haphcv t1001374 Carlos 4/1/2023 04-2023 Check P-14591 hcv 243.00 52277 K-8267 haphcv t1001728 Edwards 4/1/2023 04-2023 Check P-15383 hcv 132.00 52278 K-8268 haphcv t1001761 Washington 4/1/2023 04-2023 Check P-15406 hcv 101.00 52279 K-8269 haphcv t1002151 Thompson 4/1/2023 04-2023 Check P-15159 hcv 85.00 52280 K-8270 haphcv t1002530 Lascano 4/1/2023 04-2023 Check P-14880 hcv 38.00 52281 K-8271 haphcv t1002835 Gasca 4/1/2023 04-2023 Check P-15073 hcv 11.00 52282 K-8272 haphcv t1003049 Allen 4/1/2023 04-2023 Check P-14720 hcv 259.00 52283 K-8273 haphcv t1003095 Reeder 4/1/2023 04-2023 Check P-14900 hcv 24.00 52284 K-8274 haphcv t1003247 Rothschild 4/1/2023 04-2023 Check P-14947 hcv 173.00 52285 K-8275 haphcv t1003293 Berry 4/1/2023 04-2023 Check P-14468 hcv 28.00 52286 K-8276 haphcv t1003949 Nichols 4/1/2023 04-2023 Check P-14831 hcv-pbv1 9.00 52287 K-8277 haphcv t1004220 Harrison 4/1/2023 04-2023 Check P-14533 hcv 47.00 52288 K-8278 haphcv t1004304 Bliss 4/1/2023 04-2023 Check P-14919 hcv 186.00 52289 K-8279 haphcv t1004318 Edmond 4/1/2023 04-2023 Check P-14554 hcv 40.00 52290 K-8280 haphcv t1004587 Warren 4/1/2023 04-2023 Check P-14816 hcv 67.00 52291 K-8281 haphcv t1004601 Bronson 4/1/2023 04-2023 Check P-14359 hcv 33.00 52292 K-8282 haphcv t1004657 Sanders 4/1/2023 04-2023 Check P-15232 hcv 124.00 52293 K-8283 haphcv t1004681 Harrington 4/1/2023 04-2023 Check P-14652 hcv-vash 70.00 52294 K-8284 haphcv t1004732 Kenney 4/1/2023 04-2023 Check P-14506 hcv 208.00 52295 K-8285 haphcv t1004810 Benson 4/1/2023 04-2023 Check P-15182 hcv 211.00 52296 K-8286 haphcv t1004983 Jackson 4/1/2023 04-2023 Check P-15259 hcv 120.00 52297 K-8287 haphcv t1005035 Brooks 4/1/2023 04-2023 Check P-14870 hcv 14.00 52298 K-8288 haphcv t1005081 Harris 4/1/2023 04-2023 Check P-14345 hcv 19.00 52299 K-8289 haphcv t1005157 VINSON 4/1/2023 04-2023 Check P-14400 hcv 205.00 52300 K-8290 haphcv t1005201 Irvin 4/1/2023 04-2023 Check P-14936 hcv 14.00 52301 K-8291 haphcv t1005206 LEE 4/1/2023 04-2023 Check P-14797 hcv 54.00

23 5/10/2023 2:43 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 04/2023 to 04/2023
52302 K-8292 haphcv t1005247 GOMEZ 4/1/2023 04-2023 Check P-14601 hcv 126.00 52303 K-8293 haphcv t1005268 Lee 4/1/2023 04-2023 Check P-15318 hcv 54.00 52304 K-8294 haphcv t1005269 Nawabi 4/1/2023 04-2023 Check P-15082 hcv 19.00 52305 K-8295 haphcv t1005322 Madison 4/1/2023 04-2023 Check P-14304 hcv 163.00 52306 K-8296 haphcv t1005360 Ghani 4/1/2023 04-2023 Check P-15374 hcv 119.00 52307 K-8297 haphcv t1005376 Thompson 4/1/2023 04-2023 Check P-15234 hcv 36.00 52308 K-8298 haphcv t1005382 Jackson 4/1/2023 04-2023 Check P-15207 hcv 232.00 52309 K-8299 haphcv t1005434 Eddins 4/1/2023 04-2023 Check P-15429 hcv 3.00 52310 K-8300 haphcv t1005437 Lewis 4/1/2023 04-2023 Check P-15482 hcv 165.00 52311 K-8301 haphcv t1005470 Washington 4/1/2023 04-2023 Check P-15412 hcv 92.00 52312 K-8302 haphcv t1005479 Butler 4/1/2023 04-2023 Check P-14673 hcv 45.00 52313 K-8303 haphcv t1005510 Coleman 4/1/2023 04-2023 Check P-15012 hcv 78.00 52314 K-8304 haphcv t1005522 Hattley-Knox 4/1/2023 04-2023 Check P-14906 hcv 161.00 52315 K-8305 haphcv t1005563 Carter 4/1/2023 04-2023 Check P-15238 hcv 6.00 52316 K-8306 haphcv t1005610 Harvey 4/1/2023 04-2023 Check P-14418 hcv 94.00 52317 K-8307 haphcv t1005672 Armstrong 4/1/2023 04-2023 Check P-14565 hcv 62.00 52318 K-8308 haphcv t1005678 Albert 4/1/2023 04-2023 Check P-14479 hcv 37.00 52319 K-8309 haphcv t1005706 Dixon 4/1/2023 04-2023 Check P-14490 hcv 100.00 52320 K-8310 haphcv t1005743 Carr, Jr. 4/1/2023 04-2023 Check P-14684 hcv-pbv1 12.00 52321 K-8311 haphcv t1005770 Brown 4/1/2023 04-2023 Check P-14394 hcv 48.00 52322 K-8312 haphcv t2027077 Busby 4/1/2023 04-2023 Check P-14958 hcv 23.00 52323 K-8313 haphcv TAMALB Tam 4/1/2023 04-2023 Check P-14432 hcv 1,352.00 52324 K-8314 haphcv v0000018 King County Housing Authority 4/1/2023 04-2023 Check P-14949 hcv 1,390.00 52325 K-8315 haphcv v0000025 Suisun City Housing Authority 4/1/2023 04-2023 Check P-14991 hcv-vash 1,646.00 52326 K-8316 haphcv v0000057 Mims 4/1/2023 04-2023 Check P-14516 hcv 1,733.00 52327 K-8317 haphcv v0000124 Tahoe Truckee Executive Car Service LLC 4/1/2023 04-2023 Check * hcv 4,185.00 52329 K-8319 haphcv WESUPP Western Upper Haight Street Apartments, L L 4/1/2023 04-2023 Check P-14926 hcv 1,910.00 52330 K-8320 haphcv YINYEU Yeung 4/1/2023 04-2023 Check P-15225 hcv 1,574.00 30000112 K-8334 hcvport LPMARH Marina Heights Apartments, LP 4/15/2023 04-2023 Check P-15522 portin 1,989.00 30000113 K-8335 hcvport t0000002 SACRAMENTO HOUSING AND REDEVELOPM E 4/15/2023 04-2023 Check * portin 4,250.35 50000513 K-8340 hcvport aptsto Stoneman Apartments 4/15/2023 04-2023 EFT P-15525 portin 1,913.00 50000514 K-8341 hcvport NORRIC Norte 4/15/2023 04-2023 EFT P-15504 hcv 388.00 5052 K-8343 haphcv AGUROSA Aguirre 4/15/2023 04-2023 EFT * hcv 725.00 5053 K-8344 haphcv belmont Belmont Apartments 4/15/2023 04-2023 EFT * hcv 2,180.00 5054 K-8347 haphcv KITJOH Kitta 4/15/2023 04-2023 EFT * hcv 297.00 5055 K-8348 haphcv nwmgmt New Way Management Services, Inc. 4/15/2023 04-2023 EFT * hcv 24,611.00 5056 K-8349 haphcv patvir Virendra M. Patel 4/15/2023 04-2023 EFT * hcv 290.00 5057 K-8350 haphcv relwoo Reliant - Woods Grove, LP 4/15/2023 04-2023 EFT * hcv 4,537.00 5058 K-8351 haphcv rhport RH Portofino Owner CA LLC 4/15/2023 04-2023 EFT * hcv 3,570.00 5059 K-8352 haphcv siecor Sierra Pacific Properties Inc 4/15/2023 04-2023 EFT * hcv 21.00 5060 K-8353 haphcv siewoo Sierra Pacific Properties c/o Ernie J. Davis 4/15/2023 04-2023 EFT P-15546 hcv 2,050.00 5061 K-8355 haphcv v0000135 Travis Jackson 4/15/2023 04-2023 EFT P-15541 hcv 1,884.00 5062 K-8356 haphcv wiladr Wilson 4/15/2023 04-2023 EFT * hcv 1,006.00 52331 K-8357 haphcv LPMARH Marina Heights Apartments, LP 4/15/2023 04-2023 Check P-15547 hcv 1,541.00 52332 K-8358 haphcv t1002927 Gillette 4/15/2023 04-2023 Check P-15558 hcv 73.00 52333 K-8359 haphcv t1005293 Miller 4/15/2023 04-2023 Check * hcv 72.00 1,811,964.61Grand Total

24 Ck# Amount HAP ₁ VASH₂ UR₃ Portability Admin. Fee TOTAL 52334-52413 1,801,947.58$ 1,604,184.00 86,323.00 5,544.00 101,498.79 4,397.79 1,801,947.58$ 30000115-30000126
52414-52417 33,497.30$ 25,735.00 - 66.00 7,507.64 188.66 33,497.30$ 30000136-30000138
TOTAL 1,835,444.88$ 1,629,919.00 86,323.00 5,610.00 109,006.43 4,586.45 1,835,444.88$ ¹Housing Assistance Payment ²Veterans Affairs Supportive Housing ³Utility Reimbursement TOTAL
Salaries and Wages 45,520.34$
Salaries- Overtime -
Retirement Miscellaneous 3,275.14
Retirement - Pension Bonds 7,029.50
Health Insurance - Employees 4,117.18
CalPERS Unfunded Liability - Non Sworn -
Additional CalPERS Pension Contribution 447.78
Life Insurance 78.34
Dental Insurance 531.31
Vision - Employee 53.93
Workers' Compensation 2,222.77
Unemployment Insurance 250.20
Disability Insurance 161.37
F I C A & Medicare 3,497.87
Deferred Compensation - Employer 411.25
Vac Buy-Bk/Empl Termination 965.92
Pension 115 Trust 590.33
Retiree OPEB Costs 2,811.50
Office Supplies & Materials 1,261.73
Computer Software Expense 3,037.00
Postage 1,402.99
Misc Equipment & Furniture -
Other Special Departmental Supplies -
Utilities - Electric 1,287.95
Utilities - Water 18.05
Utilities - Telephone Service 508.90
Utilities - WiFi/Cellphone Service 370.60
Membership Dues & Subscriptions -
Travel, Training & Conferences 6,147.24
Insurance - Alloc Chgs 4,101.58
Auditing Expense -
Settlement Hearing -
Other Contractual & Professional Service 13,223.61
Advertising & Promotion -
Maintenance Agreements 2,640.17
Maintenance & Repairs 159.00
Equipment Rental -
Building Rental 2,375.00
Fleet Maintenance Alloc Chgs 588.08
Building Maintenance Alloc Chgs 1,804.83
Information Systems Alloc Chgs 1,790.75
Interest Expense 1,736.61
Other fees 590.00
Admin Overhead Paid to City 4,926.54
Admin Overhead Paid to Other HAs 5,058.10
Housing Assistance Payments -
Port-In Expense -
Capital Equip & Furniture (NON-VEHICLES) -
Transfer-Out to OPEB Fund(Unfunded Liab) 2,075.58
127,069.04$
Ck# Reason Amount
51410 Sacramento Housing and Redevelopment Agency - stale dated 77.02$ 52251 A Classey Corp DBA ACL Property Management - lost check 2,756.00$ 52328 San Marcos Villas - wrong amount 11,148.00$
50000090 Comcast - lost check 202.68$
TOTAL 14,183.70$
Prepared by: GY 6/16/23
Reviewed by: LM 6/21/23 1,948,330.22$

VOIDED CHECKS
& ADJUSTMENTS

NET OF ISSUED AND VOIDED PAYMENTS

HOUSING AUTHORITY OF THE CITY OF PITTSBURG

DISBURSEMENT SUMMARY
FOR THE MONTH ENDED MAY 31, 2023

VOUCHERSADMINISTRATIVE EXPENSES
Description
25 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes 30000115 K-8362 hcvport LPMARH Marina Heights Apartments, LP 5/1/2023 05-2023 Check * portin 5,092.00 30000116 K-8363 hcvport sieoak Sierra Pacific Properties 5/1/2023 05-2023 Check P-15905 portin 1,900.00 30000117 K-8364 hcvport t0000004 LIVERMORE HOUSING AUTHORITY 5/1/2023 05-2023 Check * portin 2,002.33 30000118 K-8365 hcvport t0000023 Southern Nevada Regional HA 5/1/2023 05-2023 Check * portin 33.56 30000119 K-8366 hcvport t2026970 CITY OF BERKELEY HOUSING AUTHORITY 5/1/2023 05-2023 Check * portin 10,776.41 30000120 K-8367 hcvport t2026987 Oklahoma City Housing Finance Agency 5/1/2023 05-2023 Check * portin 8.78 30000121 K-8368 hcvport t2027035 Shelton 5/1/2023 05-2023 Check P-16377 portin 50.00 30000122 K-8369 hcvport t2027066 City of Santa Rosa Housing Authority 5/1/2023 05-2023 Check P-15608 portin 172.00 30000123 K-8370 hcvport t2027107 Housing Authority of the City of Fresno 5/1/2023 05-2023 Check * portin 2,169.71 30000124 K-8371 hcvport v0000018 King County Housing Authority 5/1/2023 05-2023 Check P-16245 hcv 83.12 30000125 K-8372 hcvport v0000025 Suisun City Housing Authority 5/1/2023 05-2023 Check P-16130 hcv-vash 94.33 30000126 K-8373 hcvport vilsan San Marcos Villas 5/1/2023 05-2023 Check * * 4,343.00 50000515 K-8374 hcvport 9thst 9th Street Associates, LP 5/1/2023 05-2023 EFT P-15670 portin 1,700.00 50000516 K-8375 hcvport aptsto Stoneman Apartments 5/1/2023 05-2023 EFT * portin 3,559.00 20 K-8376 hcvport belmont Belmont Apartments 5/1/2023 05-2023 EFT * portin 0.00 50000517 K-8377 hcvport bethel Bethel Global Development LLC 5/1/2023 05-2023 EFT * portin 3,253.00 50000518 K-8378 hcvport cithou Housing Authority of the City of Pittsburg 5/1/2023 05-2023 EFT P-15942 portin 2,689.00 50000519 K-8379 hcvport danfre French Evans 5/1/2023 05-2023 EFT P-16378 portin 2,235.00 50000520 K-8380 hcvport eastle Mercy Housing California XXXVIII 5/1/2023 05-2023 EFT P-16611 portin 1,605.00 50000521 K-8381 hcvport garrup Rupesh Garg 5/1/2023 05-2023 EFT P-15904 portin 2,218.00 50000522 K-8382 hcvport hagjef Jeffrey Paul Hagler 5/1/2023 05-2023 EFT P-15880 portin 2,514.00 50000523 K-8383 hcvport HOAHAN Hoang 5/1/2023 05-2023 EFT * portin 2,608.00 50000524 K-8384 hcvport jaidee Jain 5/1/2023 05-2023 EFT P-16251 portin 2,655.00 50000525 K-8385 hcvport luiand Lui 5/1/2023 05-2023 EFT P-16379 portin 1,891.00 50000526 K-8386 hcvport majenn Ma 5/1/2023 05-2023 EFT P-16557 portin 1,880.00 50000527 K-8387 hcvport mirhas Hassan Mirabedi 5/1/2023 05-2023 EFT P-15814 portin 2,123.00 50000528 K-8388 hcvport ngumyh Nguyen 5/1/2023 05-2023 EFT P-15783 portin 1,350.00 50000529 K-8389 hcvport rhport RH Portofino Owner CA LLC 5/1/2023 05-2023 EFT P-16559 portin 2,050.00 50000530 K-8390 hcvport ROBDAN Daniels 5/1/2023 05-2023 EFT P-16564 portin 2,627.00 50000531 K-8391 hcvport shoinv Shorten Investments LLC 5/1/2023 05-2023 EFT P-16513 portin 2,557.00 50000532 K-8392 hcvport siecor Sierra Pacific Properties Inc 5/1/2023 05-2023 EFT P-16351 portin 1,698.00 50000533 K-8393 hcvport siena Siena Court Apartments 5/1/2023 05-2023 EFT P-15596 hcv 145.00 50000534 K-8394 hcvport siewoo Sierra Pacific Properties c/o Ernie J. Davis 5/1/2023 05-2023 EFT * portin 3,338.00 50000535 K-8395 hcvport THAQUY Thai 5/1/2023 05-2023 EFT P-15906 portin 2,338.00 50000536 K-8396 hcvport TRUXAV Truong 5/1/2023 05-2023 EFT P-16733 portin 2,013.00 50000537 K-8397 hcvport v0000002 CONTRA COSTA HOUSING AUTHORITY 5/1/2023 05-2023 EFT * * 4,150.52 50000538 K-8398 hcvport v0000006 College Park City HA 5/1/2023 05-2023 EFT P-16341 hcv 69.82 50000539 K-8399 hcvport v0000062 Santa Fe Triplex LLC 5/1/2023 05-2023 EFT P-16729 portin 2,043.00 50000540 K-8400 hcvport v0000065 Marx 5/1/2023 05-2023 EFT P-16491 portin 1,106.00 Payment Register
Period: From 05/2023 to 05/2023

26 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
50000541 K-8401 hcvport v0000089 Chen 5/1/2023 05-2023 EFT P-16236 portin 2,718.00 50000542 K-8402 hcvport v0000096 Jamal Tucker 5/1/2023 05-2023 EFT P-15739 portin 2,294.00 50000543 K-8403 hcvport v0000098 Lily Wei 5/1/2023 05-2023 EFT P-16222 portin 2,271.00 50000544 K-8404 hcvport v0000114 Richard Daigh 5/1/2023 05-2023 EFT P-16831 portin 2,694.00 50000545 K-8405 hcvport v0000121 Monica Zuniga 5/1/2023 05-2023 EFT P-16035 portin 2,331.00 50000546 K-8406 hcvport v0000122 Ajay Bhatia 5/1/2023 05-2023 EFT P-15885 portin 2,058.00 50000547 K-8407 hcvport v0000136 Emily Jindie Huang 5/1/2023 05-2023 EFT * portin 3,528.00 50000548 K-8408 hcvport VERHOM Veritel Homes LLC 5/1/2023 05-2023 EFT P-16806 portin 1,926.00 50000549 K-8409 hcvport wolwar Wolfeld 5/1/2023 05-2023 EFT P-15902 portin 2,936.00 5063 K-8410 haphcv 9thst 9th Street Associates, LP 5/1/2023 05-2023 EFT * hcv 5,278.00 5064 K-8411 haphcv ABDMEE Abdiani 5/1/2023 05-2023 EFT P-15969 hcv 817.00 5065 K-8412 haphcv abjent ABJ Enterprises, Inc. dba Blue Line Property 5/1/2023 05-2023 EFT * hcv 20,174.00 5066 K-8413 haphcv aclass A Classey Corp. DBA: ACL Property Manage 5/1/2023 05-2023 EFT P-15752 hcv 2,756.00 5067 K-8414 haphcv addleo Addison 5/1/2023 05-2023 EFT P-16614 hcv 1,386.00 5068 K-8415 haphcv AGRAMI Agrawal 5/1/2023 05-2023 EFT P-15744 hcv 1,247.00 5069 K-8416 haphcv AGUROS Aguilar 5/1/2023 05-2023 EFT P-15742 hcv 1,250.00 5070 K-8417 haphcv AGUROSA Aguirre 5/1/2023 05-2023 EFT P-16000 hcv 1,972.00 5071 K-8418 haphcv ALEDEM Demetrius Alexander 5/1/2023 05-2023 EFT P-15669 hcv 1,648.00 5072 K-8419 haphcv ALVDAL Dale Alvarez 5/1/2023 05-2023 EFT P-16396 hcv 1,675.00 5073 K-8420 haphcv AMAFEL Amarante 5/1/2023 05-2023 EFT P-15709 hcv-vash 1,500.00 5074 K-8421 haphcv andcec Cecilia Anderson 5/1/2023 05-2023 EFT P-16551 hcv 2,564.00 5075 K-8422 haphcv ANDSHA Shawn Anderson 5/1/2023 05-2023 EFT P-15778 hcv 1,160.00 5076 K-8423 haphcv aptsto Stoneman Apartments 5/1/2023 05-2023 EFT * hcv 37,807.00 5077 K-8424 haphcv AREMAR Bailey 5/1/2023 05-2023 EFT P-16098 hcv 1,626.00 5078 K-8425 haphcv bahshr Ba-Harani 5/1/2023 05-2023 EFT P-16758 hcv 2,153.00 5079 K-8426 haphcv BANJA Mel L. Banagan 5/1/2023 05-2023 EFT P-16353 hcv 2,062.00 5080 K-8427 haphcv BARCAR Carlos G. Barraza 5/1/2023 05-2023 EFT P-15848 hcv 705.00 5081 K-8428 haphcv barken Bartlett 5/1/2023 05-2023 EFT * * 3,152.00 5082 K-8429 haphcv barsco Barbour 5/1/2023 05-2023 EFT P-15926 hcv 2,830.00 5083 K-8430 haphcv baujoh John Charles Bautista 5/1/2023 05-2023 EFT P-16669 hcv 1,965.00 5084 K-8431 haphcv bayman Baywood Property Management, Inc. 5/1/2023 05-2023 EFT P-16206 hcv 1,829.00 5085 K-8432 haphcv BECCHR Becerra 5/1/2023 05-2023 EFT P-16765 hcv 1,209.00 5086 K-8433 haphcv BEEHOL Hawkins 5/1/2023 05-2023 EFT * hcv 7,006.00 5087 K-8434 haphcv bellcha Charles Bell and Camino Johnson-Bell 5/1/2023 05-2023 EFT P-16349 hcv 1,452.00 5088 K-8435 haphcv belmont Belmont Apartments 5/1/2023 05-2023 EFT * hcv 83,448.00 5089 K-8436 haphcv benale Benjamen 5/1/2023 05-2023 EFT P-15766 hcv 400.00 5090 K-8437 haphcv BERTEN Berry Jr 5/1/2023 05-2023 EFT * hcv 4,238.00 142 K-8438 haphcv BERTER Teresita R. Berdiago 5/1/2023 05-2023 EFT * hcv 0.00 5091 K-8439 haphcv bethel Bethel Global Development LLC 5/1/2023 05-2023 EFT * hcv 4,195.00 5092 K-8440 haphcv bhagin Bhatia 5/1/2023 05-2023 EFT P-16286 hcv 2,145.00 5093 K-8441 haphcv bhajim Bhatia 5/1/2023 05-2023 EFT * * 2,853.00 5094 K-8442 haphcv bhasom Som N Bhatia 5/1/2023 05-2023 EFT * * 11,013.00 5095 K-8443 haphcv BHASWA Pinakin Bhatt 5/1/2023 05-2023 EFT P-16833 hcv 2,465.00 5096 K-8444 haphcv bicjos Bachir 5/1/2023 05-2023 EFT P-16085 hcv 2,078.00 5097 K-8445 haphcv BLADIA Black Diamond Management 5/1/2023 05-2023 EFT P-16071 hcv-vash 1,740.00 5098 K-8446 haphcv booste Booras 5/1/2023 05-2023 EFT P-16335 hcv 2,877.00 5099 K-8447 haphcv bor201 2018-2 IH Borrower LP 5/1/2023 05-2023 EFT * hcv 4,011.00 5100 K-8448 haphcv boyros Boyd 5/1/2023 05-2023 EFT P-15731 hcv 2,752.00 5101 K-8449 haphcv brakel Kelly Ann Bradford 5/1/2023 05-2023 EFT P-16126 hcv 1,490.00 5102 K-8450 haphcv BRIMAR Briggs 5/1/2023 05-2023 EFT P-16069 hcv 3,422.00

27 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
5103 K-8451 haphcv BROJAN Brown 5/1/2023 05-2023 EFT P-16511 hcv-home 477.00 5104 K-8452 haphcv brojess Platt 5/1/2023 05-2023 EFT P-16400 hcv 1,647.00 5105 K-8453 haphcv BROLAU Brown 5/1/2023 05-2023 EFT P-16596 hcv 1,733.00 5106 K-8454 haphcv BSAPPH Blue Sapphire Homes, Inc. 5/1/2023 05-2023 EFT P-16028 hcv 2,939.00 5107 K-8455 haphcv buihuo Huong T. Bui 5/1/2023 05-2023 EFT * hcv 4,650.00 5108 K-8456 haphcv burjoe Joe Burns 5/1/2023 05-2023 EFT P-16702 hcv-vash 1,010.00 5109 K-8457 haphcv CANMOM Cannon 5/1/2023 05-2023 EFT P-15757 hcv 2,832.00 5110 K-8458 haphcv CARCLA Clara Beatriz Cardenas 5/1/2023 05-2023 EFT * * 3,012.00 5111 K-8459 haphcv CARDON Carson 5/1/2023 05-2023 EFT P-16804 hcv 1,695.00 5112 K-8460 haphcv CARLLC Carpino, LLC 5/1/2023 05-2023 EFT P-15817 hcv 2,154.00 5113 K-8461 haphcv CASTLE Castle Creek Company, Inc. 5/1/2023 05-2023 EFT P-16413 hcv 1,596.00 5114 K-8462 haphcv CHACHR Chambers 5/1/2023 05-2023 EFT P-16411 hcv 2,150.00 5115 K-8463 haphcv CHACOR Cora Ann Chambers 5/1/2023 05-2023 EFT P-15974 hcv 702.00 5116 K-8464 haphcv chap.m P. M. Chaobal 5/1/2023 05-2023 EFT P-16427 hcv 2,190.00 5117 K-8465 haphcv CHECHA Chen 5/1/2023 05-2023 EFT P-16016 hcv 1,492.00 5118 K-8466 haphcv chehon Chen 5/1/2023 05-2023 EFT * hcv 4,982.00 5119 K-8467 haphcv chejie Jienlin Chen 5/1/2023 05-2023 EFT * hcv 4,002.00 5120 K-8468 haphcv CHIHWA Hwa-Yoong Chiu 5/1/2023 05-2023 EFT P-16072 hcv 2,326.00 5121 K-8469 haphcv choada Ada Choi 5/1/2023 05-2023 EFT * hcv 2,732.00 5122 K-8470 haphcv chochu Choi 5/1/2023 05-2023 EFT * hcv 2,927.00 5123 K-8471 haphcv cithou Housing Authority of the City of Pittsburg 5/1/2023 05-2023 EFT * hcv 5,989.00 5124 K-8472 haphcv CLAJUA Juan F. Clara 5/1/2023 05-2023 EFT P-16422 hcv 820.00 5125 K-8473 haphcv coapin Ping Cao 5/1/2023 05-2023 EFT P-15827 hcv 2,495.00 5126 K-8474 haphcv CORADO Cortesi III 5/1/2023 05-2023 EFT P-15909 hcv 1,318.00 5127 K-8475 haphcv cordav Cortesi 5/1/2023 05-2023 EFT P-16641 hcv 1,681.00 5128 K-8476 haphcv creeks Creekside Apt Investors LLC DBA Creekside V 5/1/2023 05-2023 EFT * * 91,659.00 5129 K-8477 haphcv daijus Dailey 5/1/2023 05-2023 EFT P-16399 hcv 1,556.00 5130 K-8478 haphcv DAMTO Dam Quang To 5/1/2023 05-2023 EFT P-16081 hcv 2,716.00 5131 K-8479 haphcv DAVAUD Audrey Davis 5/1/2023 05-2023 EFT P-16784 hcv 1,514.00 5132 K-8480 haphcv DAVKES Davis 5/1/2023 05-2023 EFT P-16090 hcv 1,056.00 5133 K-8481 haphcv DAVKEV Kevin Davidson 5/1/2023 05-2023 EFT P-15955 hcv 1,121.00 5134 K-8482 haphcv davpau Paulette Davis 5/1/2023 05-2023 EFT P-16012 hcv 948.00 5135 K-8483 haphcv DEAWAY Dea 5/1/2023 05-2023 EFT P-16094 hcv 1,962.00 5136 K-8484 haphcv DELCHA Charles Dellamore 5/1/2023 05-2023 EFT P-16709 hcv 1,591.00 5137 K-8485 haphcv DELLAT David De La Torre 5/1/2023 05-2023 EFT P-15823 hcv 2,119.00 5138 K-8486 haphcv doabri Doan 5/1/2023 05-2023 EFT * hcv 10,869.00 5139 K-8487 haphcv doanna Do 5/1/2023 05-2023 EFT P-16526 hcv 2,257.00 5140 K-8488 haphcv duntyr Duncan 5/1/2023 05-2023 EFT P-16703 hcv-home 2,269.00 5141 K-8489 haphcv DUOLIN Linda Duong 5/1/2023 05-2023 EFT P-16479 hcv 1,333.00 5142 K-8490 haphcv eastle Mercy Housing California XXXVIII 5/1/2023 05-2023 EFT * * 4,911.00 5143 K-8491 haphcv ENGLED Doris Engle Family Ltd Partnership 5/1/2023 05-2023 EFT P-15714 hcv 1,243.00 5144 K-8492 haphcv espalm Alma B Espiritu 5/1/2023 05-2023 EFT P-16225 hcv 1,991.00 5145 K-8493 haphcv ESPJOH Espinoza 5/1/2023 05-2023 EFT P-15820 hcv 1,620.00 5146 K-8494 haphcv fanjia Jianxin Fang 5/1/2023 05-2023 EFT * hcv 5,303.00 5147 K-8495 haphcv fanxia Li 5/1/2023 05-2023 EFT P-15870 hcv 2,818.00 5148 K-8496 haphcv feeela Elaine Feemster 5/1/2023 05-2023 EFT P-16331 hcv 1,503.00 5149 K-8497 haphcv fenjin Mao 5/1/2023 05-2023 EFT P-15833 hcv 1,957.00 5150 K-8498 haphcv FIEBAR Barbara J. Fierner 5/1/2023 05-2023 EFT P-15937 hcv 1,975.00 5151 K-8499 haphcv FIEJOS Joseph Field 5/1/2023 05-2023 EFT P-15664 hcv 1,040.00 5152 K-8500 haphcv figher Figueroa 5/1/2023 05-2023 EFT P-16687 hcv 1,589.00

28 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
5153 K-8501 haphcv fletoc Brewster Fleeton 5/1/2023 05-2023 EFT P-16773 hcv 1,404.00 5154 K-8502 haphcv FLOALE Alexander Flowers 5/1/2023 05-2023 EFT P-16764 hcv 1,353.00 5155 K-8503 haphcv foxcre Fox Creek Apartments 5/1/2023 05-2023 EFT * * 24,559.00 5156 K-8504 haphcv framo Monica Fraga 5/1/2023 05-2023 EFT P-15867 hcv 2,086.00 5157 K-8505 haphcv FRAREJ Frazier 5/1/2023 05-2023 EFT * hcv 3,059.00 5158 K-8506 haphcv FRRINV FRR Investments LLC 5/1/2023 05-2023 EFT P-16345 hcv 2,739.00 5159 K-8507 haphcv FULDAR Fuller 5/1/2023 05-2023 EFT P-15658 hcv 2,101.00 5160 K-8508 haphcv fulfan Fan Fuller 5/1/2023 05-2023 EFT P-16490 hcv-vash 1,589.00 5161 K-8509 haphcv GAIGIA Gaines 5/1/2023 05-2023 EFT P-16405 hcv 2,050.00 5162 K-8510 haphcv gaokel Gao 5/1/2023 05-2023 EFT P-16649 hcv 2,842.00 5163 K-8511 haphcv GARADR Adraine Gardner 5/1/2023 05-2023 EFT P-15708 hcv 1,096.00 5164 K-8512 haphcv GARANT Antoinette L Garcia 5/1/2023 05-2023 EFT P-16704 hcv 1,139.00 5165 K-8513 haphcv gardav David Gardner 5/1/2023 05-2023 EFT * hcv 4,027.00 5166 K-8514 haphcv garrup Rupesh Garg 5/1/2023 05-2023 EFT P-16066 hcv 2,965.00 5167 K-8515 haphcv GARWIL William H. Gardiner 5/1/2023 05-2023 EFT P-16321 hcv 1,352.00 5168 K-8516 haphcv gateway Gateway Apartments 5/1/2023 05-2023 EFT * * 10,566.00 5169 K-8517 haphcv GHAPAR Ghaboulidashti 5/1/2023 05-2023 EFT P-15798 hcv-home 1,094.00 5170 K-8518 haphcv GHOVER Vernon or Eva Gholson 5/1/2023 05-2023 EFT * hcv 1,509.00 5171 K-8519 haphcv GILJAC Jacqueline Gill 5/1/2023 05-2023 EFT P-15935 hcv 1,626.00 5172 K-8520 haphcv GILSUK Gill 5/1/2023 05-2023 EFT P-16424 hcv 1,529.00 5173 K-8521 haphcv GOLDAS Gold A and S LLC 5/1/2023 05-2023 EFT P-16226 hcv 2,176.00 5174 K-8522 haphcv GOMHAD Gomez 5/1/2023 05-2023 EFT P-15724 hcv-home 656.00 5175 K-8523 haphcv GONJES Jesse Gonzaga 5/1/2023 05-2023 EFT P-15672 hcv 630.00 5176 K-8524 haphcv GONMAR Gonsalves 5/1/2023 05-2023 EFT P-15665 hcv 2,608.00 5177 K-8525 haphcv gontin Gong 5/1/2023 05-2023 EFT P-16550 hcv 2,000.00 5178 K-8526 haphcv GREFRA Greene 5/1/2023 05-2023 EFT P-16475 hcv 2,091.00 5179 K-8527 haphcv GREROD Green 5/1/2023 05-2023 EFT P-15914 hcv-home 1,859.00 5180 K-8528 haphcv GRIPAT Patricia Gridley 5/1/2023 05-2023 EFT * hcv 1,564.00 5181 K-8529 haphcv guakry Guan 5/1/2023 05-2023 EFT P-15898 hcv 2,307.00 5182 K-8530 haphcv GUNBOB Hang 5/1/2023 05-2023 EFT P-16461 hcv 1,267.00 5183 K-8531 haphcv gupabe Abhilash Gupta 5/1/2023 05-2023 EFT * * 5,287.00 5184 K-8532 haphcv H01WAT Watson, Sr. 5/1/2023 05-2023 EFT P-16082 hcv-home 736.00 5185 K-8533 haphcv HACPET Hackett 5/1/2023 05-2023 EFT P-15802 hcv 2,085.00 5186 K-8534 haphcv hafash Asharfun Nisha Hafiz 5/1/2023 05-2023 EFT P-16272 hcv 1,466.00 5187 K-8535 haphcv hagjef Jeffrey Paul Hagler 5/1/2023 05-2023 EFT * hcv 3,353.00 5188 K-8536 haphcv haldel Delores Hall 5/1/2023 05-2023 EFT P-16273 hcv 1,900.00 5189 K-8537 haphcv HARCLA Hardison 5/1/2023 05-2023 EFT P-16536 hcv 950.00 5190 K-8538 haphcv HARDAV Hart 5/1/2023 05-2023 EFT P-16676 hcv 1,938.00 5191 K-8539 haphcv HARLAW Harrold 5/1/2023 05-2023 EFT * hcv 6,317.00 5192 K-8540 haphcv HARPRO Hartz Property Management 5/1/2023 05-2023 EFT P-16230 hcv 1,657.00 5193 K-8541 haphcv hawdel Delta Hawaii Garden Apartments LLC 5/1/2023 05-2023 EFT * hcv 7,868.00 5194 K-8542 haphcv hechuan He 5/1/2023 05-2023 EFT P-15869 hcv 2,004.00 5195 K-8543 haphcv hejiyu He 5/1/2023 05-2023 EFT P-15704 hcv 2,818.00 5196 K-8544 haphcv hendav David T. Hennigan 5/1/2023 05-2023 EFT * * 15,884.00 5197 K-8545 haphcv hensil Henderson 5/1/2023 05-2023 EFT P-16659 hcv 1,359.00 5198 K-8546 haphcv HERELI Herrera 5/1/2023 05-2023 EFT P-16724 hcv 650.00 5199 K-8547 haphcv HILMAR Hill 5/1/2023 05-2023 EFT P-16590 hcv 98.00 5200 K-8548 haphcv hircha Hira 5/1/2023 05-2023 EFT P-16150 hcv 1,392.00 5201 K-8549 haphcv HOACAR Carl E. Hoard II 5/1/2023 05-2023 EFT P-15656 hcv 2,681.00 5202 K-8550 haphcv HOAHAV Hoag 5/1/2023 05-2023 EFT P-16320 hcv 2,475.00

29 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
5203 K-8551 haphcv HOALBE Albert Ho 5/1/2023 05-2023 EFT P-16457 hcv 1,748.00 5204 K-8552 haphcv HOFJOY Hoffman 5/1/2023 05-2023 EFT P-15786 hcv 1,288.00 5205 K-8553 haphcv HOLRON Ronald G. Holmes 5/1/2023 05-2023 EFT P-16389 hcv 1,022.00 5206 K-8554 haphcv holsrh SRH Holdings LLC 5/1/2023 05-2023 EFT P-16242 hcv 4,069.00 5207 K-8555 haphcv hominv Invitation Homes 5/1/2023 05-2023 EFT * hcv 8,352.00 5208 K-8556 haphcv HOTONY Tony Ho 5/1/2023 05-2023 EFT P-16728 hcv 1,142.00 143 K-8557 haphcv HUACHE Huang 5/1/2023 05-2023 EFT * hcv 0.00 5209 K-8558 haphcv huafan Fanny Kao Huang 5/1/2023 05-2023 EFT P-16589 hcv 1,949.00 5210 K-8559 haphcv huatao Huang 5/1/2023 05-2023 EFT * hcv 8,455.00 5211 K-8560 haphcv HUAXIA Huang 5/1/2023 05-2023 EFT P-16464 hcv 2,575.00 5212 K-8561 haphcv HUNANC Nancy Xiu Zhen Hu 5/1/2023 05-2023 EFT P-16432 hcv 2,016.00 5213 K-8562 haphcv IGREEN IGreen House Inc. Jane S Schmidt 5/1/2023 05-2023 EFT P-15657 hcv 603.00 5214 K-8563 haphcv ihprw IH5 Property West LP 5/1/2023 05-2023 EFT P-16575 hcv 3,245.00 5215 K-8564 haphcv INVKEY Keyee Investment LLC 5/1/2023 05-2023 EFT P-15816 hcv 230.00 5216 K-8565 haphcv isomic Michael or Kay Isola 5/1/2023 05-2023 EFT * hcv 2,425.00 5217 K-8566 haphcv JABLOV Love 5/1/2023 05-2023 EFT P-15868 hcv 1,927.00 5218 K-8567 haphcv JACBRA Jackson 5/1/2023 05-2023 EFT P-15661 hcv 2,149.00 5219 K-8568 haphcv jaidee Jain 5/1/2023 05-2023 EFT * hcv 9,677.00 5220 K-8569 haphcv JAISAM Jain 5/1/2023 05-2023 EFT * hcv 7,361.00 5221 K-8570 haphcv jaivis Jain 5/1/2023 05-2023 EFT P-15855 hcv 1,154.00 5222 K-8571 haphcv jasnle Le 5/1/2023 05-2023 EFT P-16502 hcv 2,802.00 5223 K-8572 haphcv JIAZHA Zhang 5/1/2023 05-2023 EFT P-16466 hcv 1,528.00 5224 K-8573 haphcv JOHKRY Johnson 5/1/2023 05-2023 EFT P-16731 hcv 1,998.00 5225 K-8574 haphcv JOHRON Johnson 5/1/2023 05-2023 EFT P-16748 hcv 1,501.00 5226 K-8575 haphcv JONSHA Jones 5/1/2023 05-2023 EFT P-16503 hcv 2,692.00 5227 K-8576 haphcv JOUMOS Jouya 5/1/2023 05-2023 EFT P-15751 hcv 1,664.00 5228 K-8577 haphcv junhou Hou 5/1/2023 05-2023 EFT P-16258 hcv 2,481.00 5229 K-8578 haphcv KALOMP Kalra 5/1/2023 05-2023 EFT P-16264 hcv 2,915.00 5230 K-8579 haphcv kanwei Kang 5/1/2023 05-2023 EFT P-16328 hcv 2,191.00 5231 K-8580 haphcv KCPLLC KC Prime LLC 5/1/2023 05-2023 EFT P-16569 hcv 1,662.00 5232 K-8581 haphcv kemgro K. E. M. Group LLC 5/1/2023 05-2023 EFT P-16563 hcv 1,990.00 5233 K-8582 haphcv kesant Anthony Keslinke 5/1/2023 05-2023 EFT * hcv 4,030.00 5234 K-8583 haphcv KEVMOF Moffett 5/1/2023 05-2023 EFT P-16121 hcv 2,299.00 5235 K-8584 haphcv kirkkw KW Kirker Creek, LLC 5/1/2023 05-2023 EFT * hcv 9,101.00 5236 K-8585 haphcv KITJOH Kitta 5/1/2023 05-2023 EFT P-16604 hcv 3,089.00 5237 K-8586 haphcv KUAQIY Kuang 5/1/2023 05-2023 EFT * hcv 6,536.00 5238 K-8587 haphcv kuasim Kuang 5/1/2023 05-2023 EFT P-16015 hcv 1,195.00 5239 K-8588 haphcv KUJZDI Zdzislaw Kujawa 5/1/2023 05-2023 EFT P-16624 hcv 1,516.00 5240 K-8589 haphcv kwadan Daniel Kwan 5/1/2023 05-2023 EFT P-16657 hcv 1,925.00 5241 K-8590 haphcv LAFTHO LaFleur 5/1/2023 05-2023 EFT P-16280 hcv 1,216.00 5242 K-8591 haphcv LAMCHO Lam 5/1/2023 05-2023 EFT P-16437 hcv 1,184.00 5243 K-8592 haphcv LAMSHI Manly-Lampkin 5/1/2023 05-2023 EFT P-16228 hcv 1,028.00 5244 K-8593 haphcv LARPET Peter C. Larsen 5/1/2023 05-2023 EFT P-16089 hcv 1,614.00 5245 K-8594 haphcv LASKEV Lassair 5/1/2023 05-2023 EFT P-16134 hcv-home 1,489.00 5246 K-8595 haphcv LATLLC Latif, LLC 5/1/2023 05-2023 EFT * hcv 5,366.00 5247 K-8596 haphcv lcstar LCSTAR, LLC 5/1/2023 05-2023 EFT * hcv 6,851.00 5248 K-8597 haphcv ledaot Le 5/1/2023 05-2023 EFT P-15678 hcv 1,134.00 5249 K-8598 haphcv LEEJAC Jack Wai Lee 5/1/2023 05-2023 EFT P-16593 hcv 1,355.00 5250 K-8599 haphcv leesiu Siu Wan Windytiti Lee 5/1/2023 05-2023 EFT P-16771 hcv 1,996.00 5251 K-8600 haphcv LEESTE Steven Lee 5/1/2023 05-2023 EFT P-15959 hcv 2,070.00

30 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
5252 K-8601 haphcv LEEYUH Yuhjen Juang Lee 5/1/2023 05-2023 EFT P-16376 hcv 2,044.00 5253 K-8602 haphcv LEHUYN Le 5/1/2023 05-2023 EFT P-15702 hcv 2,700.00 5254 K-8603 haphcv LELENA Le 5/1/2023 05-2023 EFT P-16760 hcv 745.00 5255 K-8604 haphcv LERJOS Joseph C. Lerma 5/1/2023 05-2023 EFT P-15854 hcv 1,463.00 5256 K-8605 haphcv LERYIP Yiping I. and Frederic Leroudier 5/1/2023 05-2023 EFT P-16125 hcv-vash 2,531.00 5257 K-8606 haphcv leujoh John M. Leung 5/1/2023 05-2023 EFT * hcv 6,705.00 5258 K-8607 haphcv LEUMAY May Leung or Rodney Chen 5/1/2023 05-2023 EFT * hcv 3,573.00 5259 K-8608 haphcv leupet Peter Leung 5/1/2023 05-2023 EFT P-15928 hcv 2,083.00 5260 K-8609 haphcv lido James J. Busby & Irvin Deutcher/DBA Crest v 5/1/2023 05-2023 EFT * hcv 10,989.00 5261 K-8610 haphcv LIFAQI Faqiang Li 5/1/2023 05-2023 EFT P-15745 hcv 1,303.00 5262 K-8611 haphcv LIJIE Li 5/1/2023 05-2023 EFT P-16739 hcv 2,095.00 5263 K-8612 haphcv LIJINH Jinhuan Li 5/1/2023 05-2023 EFT P-15985 hcv 1,352.00 5264 K-8613 haphcv lijosh Li 5/1/2023 05-2023 EFT P-16610 hcv 1,214.00 5265 K-8614 haphcv lintim Dara Sue Lindstrom c/o AAA Property Mana g 5/1/2023 05-2023 EFT P-16467 hcv 1,122.00 5266 K-8615 haphcv LIVPAU Paul Livson 5/1/2023 05-2023 EFT P-16492 hcv-vash 1,700.00 5267 K-8616 haphcv LIWEIM Li 5/1/2023 05-2023 EFT P-16558 hcv 1,716.00 5268 K-8617 haphcv liying Ying Hong Li 5/1/2023 05-2023 EFT * hcv 4,965.00 5269 K-8618 haphcv LIZBEL Zhong Li 5/1/2023 05-2023 EFT P-16201 hcv 3,085.00 5270 K-8619 haphcv lonpau Paul Long 5/1/2023 05-2023 EFT P-15782 hcv 848.00 5271 K-8620 haphcv losmed Los Medanos Village Apartments 5/1/2023 05-2023 EFT * hcv 10,026.00 5272 K-8621 haphcv LOUTON Tony or Yvonne Louie 5/1/2023 05-2023 EFT P-16289 hcv 989.00 5273 K-8622 haphcv LOYANT Loyola 5/1/2023 05-2023 EFT P-16740 hcv 731.00 5274 K-8623 haphcv LOZJOS Jose Loza 5/1/2023 05-2023 EFT P-16211 hcv 938.00 5275 K-8624 haphcv luiand Lui 5/1/2023 05-2023 EFT * hcv 3,298.00 5276 K-8625 haphcv luiwei Wei Liu Guangxin Frank Liu 5/1/2023 05-2023 EFT P-16191 hcv 1,446.00 5277 K-8626 haphcv lumthe 34892 The Entrust Group Inc FBO T.Lum 5/1/2023 05-2023 EFT P-16354 hcv 1,780.00 5278 K-8627 haphcv LUXIANG Lu 5/1/2023 05-2023 EFT * * 8,340.00 5279 K-8628 haphcv lychiv Chi Vien Ly 5/1/2023 05-2023 EFT P-16102 hcv 942.00 5280 K-8629 haphcv macyol McDonald 5/1/2023 05-2023 EFT P-16326 hcv 1,956.00 5281 K-8630 haphcv MADRAK Madra 5/1/2023 05-2023 EFT * hcv 3,092.00 5282 K-8631 haphcv mahrad Radha Mahesram 5/1/2023 05-2023 EFT P-15922 hcv 2,746.00 5283 K-8632 haphcv MAHTAR Tariq 5/1/2023 05-2023 EFT P-15761 hcv 2,752.00 5284 K-8633 haphcv majenn Ma 5/1/2023 05-2023 EFT * hcv 6,623.00 5285 K-8634 haphcv malrah Malik 5/1/2023 05-2023 EFT P-16715 hcv 3,735.00 5286 K-8635 haphcv MANJEF Jeff Mann 5/1/2023 05-2023 EFT * hcv 2,356.00 5287 K-8636 haphcv MARGLE Glenn Marshall 5/1/2023 05-2023 EFT P-16091 hcv 2,500.00 5288 K-8637 haphcv MARTEA Martinez 5/1/2023 05-2023 EFT P-15705 hcv 2,634.00 5289 K-8638 haphcv MASDEM Mason 5/1/2023 05-2023 EFT P-16037 hcv-home 2,545.00 5290 K-8639 haphcv MATLUI Lui 5/1/2023 05-2023 EFT P-16581 hcv 1,651.00 5291 K-8640 haphcv MCCHEl McCarthy 5/1/2023 05-2023 EFT P-15716 hcv 1,961.00 5292 K-8641 haphcv MEADOW Meadow Glen Apartments 5/1/2023 05-2023 EFT P-16285 hcv 1,551.00 5293 K-8642 haphcv meitat Mei 5/1/2023 05-2023 EFT P-15948 hcv 1,961.00 5294 K-8643 haphcv menjin Jinyu Meng 5/1/2023 05-2023 EFT P-16607 hcv 1,751.00 5295 K-8644 haphcv MENSAB Sabine Menzel 5/1/2023 05-2023 EFT * hcv 5,434.00 5296 K-8645 haphcv MERJOH Johnson 5/1/2023 05-2023 EFT P-16539 hcv-home 575.00 5297 K-8646 haphcv MEZHEC Hector Meza 5/1/2023 05-2023 EFT P-16647 hcv 656.00 5298 K-8647 haphcv MILAND Miloslavich 5/1/2023 05-2023 EFT P-16530 hcv 2,049.00 5299 K-8648 haphcv milhom Millennium Homes 5/1/2023 05-2023 EFT P-15872 hcv 2,256.00 5300 K-8649 haphcv mircar Miranda 5/1/2023 05-2023 EFT P-16423 hcv-home 883.00 5301 K-8650 haphcv mirhas Hassan Mirabedi 5/1/2023 05-2023 EFT * hcv 6,776.00

31 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
5302 K-8651 haphcv MITGWE Gwendolyn Mitchell 5/1/2023 05-2023 EFT * hcv 3,387.00 5303 K-8652 haphcv momrae Raees 5/1/2023 05-2023 EFT P-16632 hcv 1,583.00 5304 K-8653 haphcv MONROD Rodney Montgomery 5/1/2023 05-2023 EFT P-16465 hcv 1,791.00 5305 K-8654 haphcv MORERI Morris 5/1/2023 05-2023 EFT P-15847 hcv 1,174.00 5306 K-8655 haphcv MORJOS Diane Morin 5/1/2023 05-2023 EFT P-16009 hcv 2,190.00 5307 K-8656 haphcv MYNDMG Brien Brothers, LLC C/O Mynd Management, 5/1/2023 05-2023 EFT P-16661 hcv 16.00 5308 K-8657 haphcv NARSHI Shinder Paul Narabut 5/1/2023 05-2023 EFT * hcv 5,214.00 5309 K-8658 haphcv ncasso NC Associates, Inc. 5/1/2023 05-2023 EFT * hcv 17,873.00 5310 K-8659 haphcv nelmic Michael Nelson 5/1/2023 05-2023 EFT P-16535 hcv 2,662.00 5311 K-8660 haphcv NESGUY Guy Nesbeth 5/1/2023 05-2023 EFT P-16208 hcv 1,826.00 5312 K-8661 haphcv NGDOMI Dominic Y Ng 5/1/2023 05-2023 EFT P-16232 hcv 1,257.00 5313 K-8662 haphcv ngknow Ng 5/1/2023 05-2023 EFT P-16603 hcv 2,042.00 5314 K-8663 haphcv NGPATR Ng 5/1/2023 05-2023 EFT P-16200 hcv 1,156.00 5315 K-8664 haphcv nguhieu Hieu Nguyen 5/1/2023 05-2023 EFT P-15858 hcv 981.00 5316 K-8665 haphcv NGUHUY Huy Quang Nguyen 5/1/2023 05-2023 EFT P-16197 hcv 2,103.00 5317 K-8666 haphcv NGUMAI Nguyen 5/1/2023 05-2023 EFT P-16480 hcv 1,950.00 5318 K-8667 haphcv nguquy Quyen Nguyen 5/1/2023 05-2023 EFT P-16828 hcv 1,900.00 5319 K-8668 haphcv ngutie Nguyen 5/1/2023 05-2023 EFT P-16745 hcv 296.00 5320 K-8669 haphcv NICNIC Nicholson 5/1/2023 05-2023 EFT P-15865 hcv 2,185.00 5321 K-8670 haphcv nierne Ernest Nichols III 5/1/2023 05-2023 EFT * hcv 4,121.00 5322 K-8671 haphcv nilpet Niloufari 5/1/2023 05-2023 EFT * hcv 4,965.00 5323 K-8672 haphcv norfin Northstar Financial Group, LLC 5/1/2023 05-2023 EFT * hcv-vash 2,457.00 5324 K-8673 haphcv NORKEV Kevin Nord 5/1/2023 05-2023 EFT P-15915 hcv 1,762.00 5325 K-8674 haphcv NORRIC Norte 5/1/2023 05-2023 EFT P-16144 hcv 2,165.00 5326 K-8675 haphcv norsta North State Financial, Inc. 5/1/2023 05-2023 EFT P-16317 hcv 733.00 5327 K-8676 haphcv nwmgmt New Way Management Services, Inc. 5/1/2023 05-2023 EFT * hcv 24,613.00 5328 K-8677 haphcv obrshe O'Brien 5/1/2023 05-2023 EFT P-15963 hcv 808.00 5329 K-8678 haphcv ODEJEN Odei 5/1/2023 05-2023 EFT P-15881 hcv 1,597.00 5330 K-8679 haphcv OEWDWI Owens 5/1/2023 05-2023 EFT P-16132 hcv-home 462.00 5331 K-8680 haphcv OLEDIA Oles 5/1/2023 05-2023 EFT P-16832 hcv 1,806.00 5332 K-8681 haphcv OMOESE Esosa A. Omokaro 5/1/2023 05-2023 EFT P-15961 hcv 376.00 5333 K-8682 haphcv ORTSAN Ortiz 5/1/2023 05-2023 EFT P-16738 hcv 1,893.00 5334 K-8683 haphcv ozemut Mutlu Ozer 5/1/2023 05-2023 EFT P-16051 hcv 1,884.00 5335 K-8684 haphcv pacliv Pacific Living, LLC 5/1/2023 05-2023 EFT P-16750 hcv 2,586.00 5336 K-8685 haphcv PATBOS Boss 5/1/2023 05-2023 EFT P-15780 hcv 2,728.00 5337 K-8686 haphcv PATHEM Hemangini & Vijendra Patel 5/1/2023 05-2023 EFT P-16562 hcv 2,191.00 5338 K-8687 haphcv PATKOK Kokila Patel 5/1/2023 05-2023 EFT P-16393 hcv 422.00 5339 K-8688 haphcv PATLLC Patiala, LLC 5/1/2023 05-2023 EFT * hcv 2,413.00 5340 K-8689 haphcv patvir Virendra M. Patel 5/1/2023 05-2023 EFT P-16004 hcv 2,515.00 5341 K-8690 haphcv paujas Jason Pauline 5/1/2023 05-2023 EFT P-16327 hcv 1,849.00 5342 K-8691 haphcv PEALOY Peacock 5/1/2023 05-2023 EFT P-15712 hcv 1,435.00 5343 K-8692 haphcv PEASCO Scott Pease 5/1/2023 05-2023 EFT P-16223 hcv 1,624.00 5344 K-8693 haphcv peralo Perez 5/1/2023 05-2023 EFT P-15710 hcv 1,448.00 5345 K-8694 haphcv perlow Lowde Y. Perkins 5/1/2023 05-2023 EFT P-16673 hcv 863.00 5346 K-8695 haphcv phacon Pham 5/1/2023 05-2023 EFT * hcv 4,656.00 5347 K-8696 haphcv PHOMAY Pho 5/1/2023 05-2023 EFT P-16119 hcv 3,251.00 5348 K-8697 haphcv pitpar Pittsburg Park Apartments 5/1/2023 05-2023 EFT * hcv 3,782.00 5349 K-8698 haphcv pittssk SK Pittsburg Bay Point LLC 5/1/2023 05-2023 EFT P-16637 hcv 1,900.00 5350 K-8699 haphcv proih5 IH5 Property West LP 5/1/2023 05-2023 EFT P-15689 hcv 2,595.00 5351 K-8700 haphcv promar Marples Property Management 5/1/2023 05-2023 EFT P-16504 hcv 2,087.00

32 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
5352 K-8701 haphcv PROMEA A. Meadows Property Management 5/1/2023 05-2023 EFT * hcv 3,753.00 5353 K-8702 haphcv propar Parks Property Management 5/1/2023 05-2023 EFT P-16741 hcv 1,706.00 5354 K-8703 haphcv prosto Stokley Properties LLC Harbor 5/1/2023 05-2023 EFT * hcv 3,194.00 5355 K-8704 haphcv qaqamj Amjad Qaqish 5/1/2023 05-2023 EFT P-15759 hcv 1,364.00 5356 K-8705 haphcv QUISAM Sam or Sonia Quinones 5/1/2023 05-2023 EFT P-16531 hcv 1,770.00 5357 K-8706 haphcv RADAMO Radford 5/1/2023 05-2023 EFT P-16143 hcv 1,929.00 5358 K-8707 haphcv RAJKUL Raju 5/1/2023 05-2023 EFT P-16390 hcv 1,703.00 5359 K-8708 haphcv RAJPAR Paramjit K. Raju 5/1/2023 05-2023 EFT * hcv 2,251.00 5360 K-8709 haphcv RAMCHR Ramirez 5/1/2023 05-2023 EFT P-16278 hcv 2,093.00 5361 K-8710 haphcv RAMENR Enrique Ramirez 5/1/2023 05-2023 EFT * hcv 2,341.00 5362 K-8711 haphcv RAMHOR Ramsey Horton 5/1/2023 05-2023 EFT P-16070 hcv-vash 1,396.00 5363 K-8712 haphcv RAMJAV Ramos Avila 5/1/2023 05-2023 EFT P-16256 hcv 1,996.00 5364 K-8713 haphcv RAMROH Ram-Cline 5/1/2023 05-2023 EFT P-16826 hcv 2,523.00 5365 K-8714 haphcv raudav David Raughton 5/1/2023 05-2023 EFT P-15711 hcv 1,932.00 5366 K-8715 haphcv rcprop RayCaro Inc. 5/1/2023 05-2023 EFT P-15730 hcv 2,232.00 5367 K-8716 haphcv reacro Croskey Real Estate, Inc. 5/1/2023 05-2023 EFT P-16124 hcv 2,005.00 5368 K-8717 haphcv realam Amerasia Real Estate Fund LLC 5/1/2023 05-2023 EFT P-16031 hcv 1,081.00 5369 K-8718 haphcv relwoo Reliant - Woods Grove, LP 5/1/2023 05-2023 EFT * * 20,114.00 5370 K-8719 haphcv remeri Eric Franklin Remson 5/1/2023 05-2023 EFT P-15835 hcv 708.00 5371 K-8720 haphcv rhport RH Portofino Owner CA LLC 5/1/2023 05-2023 EFT * hcv 23,140.00 5372 K-8721 haphcv rickam Kameryn Victoria Ray 5/1/2023 05-2023 EFT P-16050 hcv 1,738.00 5373 K-8722 haphcv risinv Rising Investments LLC 5/1/2023 05-2023 EFT * hcv 7,465.00 5374 K-8723 haphcv RUFJAS Ruffin 5/1/2023 05-2023 EFT P-16387 hcv 2,263.00 5375 K-8724 haphcv ruielv Elvira Ruiz 5/1/2023 05-2023 EFT P-16145 hcv 1,854.00 5376 K-8725 haphcv RUSCON Russell 5/1/2023 05-2023 EFT P-15726 hcv 1,654.00 5377 K-8726 haphcv SANMAR Santos 5/1/2023 05-2023 EFT P-16333 hcv 2,010.00 5378 K-8727 haphcv schgre Schulz 5/1/2023 05-2023 EFT P-16204 hcv 988.00 5379 K-8728 haphcv sciric Richard M. Sciortino 5/1/2023 05-2023 EFT P-16483 hcv 2,141.00 5380 K-8729 haphcv SERYOU Seroy 5/1/2023 05-2023 EFT P-15957 hcv 1,255.00 5381 K-8730 haphcv SHAMOH Sharma 5/1/2023 05-2023 EFT P-15693 hcv 982.00 5382 K-8731 haphcv shapat Shailesh & Bela Patel 5/1/2023 05-2023 EFT * hcv 3,165.00 5383 K-8732 haphcv SHEMOH Shekib 5/1/2023 05-2023 EFT P-16678 hcv 1,938.00 5384 K-8733 haphcv SHIYIH Yihui Shi 5/1/2023 05-2023 EFT P-16517 hcv 1,702.00 5385 K-8734 haphcv shoinv Shorten Investments LLC 5/1/2023 05-2023 EFT * hcv 3,827.00 5386 K-8735 haphcv siecor Sierra Pacific Properties Inc 5/1/2023 05-2023 EFT * * 22,586.00 5387 K-8736 haphcv siena Siena Court Apartments 5/1/2023 05-2023 EFT * * 21,047.00 5388 K-8737 haphcv siepep Sierra Pacific Properties c/o Ernie J. Davis 5/1/2023 05-2023 EFT * * 9,466.00 5389 K-8738 haphcv siewoo Sierra Pacific Properties c/o Ernie J. Davis 5/1/2023 05-2023 EFT * hcv 37,474.00 5390 K-8739 haphcv SIIFRA Frank M. Siino 5/1/2023 05-2023 EFT P-16105 hcv 1,500.00 5391 K-8740 haphcv SIINO Joseph Michael Siino 5/1/2023 05-2023 EFT P-15655 hcv 1,654.00 5392 K-8741 haphcv SILGLO Silva 5/1/2023 05-2023 EFT P-16148 hcv 689.00 5393 K-8742 haphcv SIMMAR Marc J. Simpson 5/1/2023 05-2023 EFT P-16800 hcv 1,689.00 5394 K-8743 haphcv SINRAM Singh 5/1/2023 05-2023 EFT P-16332 hcv 1,584.00 5395 K-8744 haphcv SINSON Son Singh 5/1/2023 05-2023 EFT P-16699 hcv 1,457.00 5396 K-8745 haphcv SITCRY Situ 5/1/2023 05-2023 EFT P-16679 hcv 1,250.00 5397 K-8746 haphcv SMILIO Smith 5/1/2023 05-2023 EFT P-16688 hcv 1,975.00 5398 K-8747 haphcv SMIMOL Molly Smith 5/1/2023 05-2023 EFT P-16013 hcv 2,000.00 5399 K-8748 haphcv smishe Smith 5/1/2023 05-2023 EFT P-15986 hcv-home 1,895.00 5400 K-8749 haphcv soscin Sosa 5/1/2023 05-2023 EFT P-15765 hcv 2,254.00 5401 K-8750 haphcv squvet Veterans Square LP 5/1/2023 05-2023 EFT * hcv-pbv1 37,657.00

33 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
5402 K-8751 haphcv sroram Srouji 5/1/2023 05-2023 EFT P-16418 hcv-vash 2,164.00 5403 K-8752 haphcv STRDAR Streeter 5/1/2023 05-2023 EFT P-16662 hcv 1,985.00 5404 K-8753 haphcv sukabb Sukarto 5/1/2023 05-2023 EFT P-16472 hcv 2,872.00 5405 K-8754 haphcv suli Su 5/1/2023 05-2023 EFT P-15859 hcv 2,190.00 5406 K-8755 haphcv sulkha Sultan 5/1/2023 05-2023 EFT P-16024 hcv 1,671.00 5407 K-8756 haphcv SUMMIT Summit Venture Group, LLC 5/1/2023 05-2023 EFT P-16524 hcv 2,790.00 5408 K-8757 haphcv SURKAM Kamaljeet Surila 5/1/2023 05-2023 EFT P-15938 hcv 1,755.00 5409 K-8758 haphcv SUSPAD Paduro-Silva 5/1/2023 05-2023 EFT P-16383 hcv 2,195.00 5410 K-8759 haphcv svekon Kondratiouk 5/1/2023 05-2023 EFT P-16154 hcv 3,228.00 5411 K-8760 haphcv SYJOYC Joyce Hui Sy 5/1/2023 05-2023 EFT * hcv 7,813.00 5412 K-8761 haphcv TENYUN Yun Teng 5/1/2023 05-2023 EFT P-15797 hcv 2,076.00 5413 K-8762 haphcv TERNAT Terry 5/1/2023 05-2023 EFT P-16352 hcv-home 1,157.00 5414 K-8763 haphcv THESIL Silvia Thein and Ada Choi 5/1/2023 05-2023 EFT P-16266 hcv 2,169.00 5415 K-8764 haphcv TONYOW Tong 5/1/2023 05-2023 EFT P-15958 hcv 2,050.00 5416 K-8765 haphcv TOVLOU Lourdes or Raymond Tovar 5/1/2023 05-2023 EFT P-16350 hcv 2,190.00 5417 K-8766 haphcv TRARAP Tran 5/1/2023 05-2023 EFT * hcv 5,275.00 5418 K-8767 haphcv TRARIC Tran 5/1/2023 05-2023 EFT P-15889 hcv 2,700.00 5419 K-8768 haphcv TRATHU Thuy Tran 5/1/2023 05-2023 EFT P-16690 hcv 1,164.00 5420 K-8769 haphcv TRITHA Thanh Van Trinh 5/1/2023 05-2023 EFT P-16812 hcv 1,585.00 5421 K-8770 haphcv TRUSEA Truong 5/1/2023 05-2023 EFT P-15856 hcv 939.00 5422 K-8771 haphcv truvan Truong 5/1/2023 05-2023 EFT P-15698 hcv 1,431.00 5423 K-8772 haphcv TRUXAV Truong 5/1/2023 05-2023 EFT P-15828 hcv 1,302.00 5424 K-8773 haphcv USCERI Erica Uschold 5/1/2023 05-2023 EFT P-16369 hcv 2,950.00 5425 K-8774 haphcv v0000002 CONTRA COSTA HOUSING AUTHORITY 5/1/2023 05-2023 EFT * * 72,575.00 5426 K-8775 haphcv v0000006 College Park City HA 5/1/2023 05-2023 EFT P-16342 hcv 1,098.00 5427 K-8776 haphcv v0000059 Tran 5/1/2023 05-2023 EFT P-16486 hcv 2,815.00 5428 K-8777 haphcv v0000061 Garschi 5/1/2023 05-2023 EFT P-16500 hcv 2,783.00 5429 K-8778 haphcv v0000066 Tram 5/1/2023 05-2023 EFT P-16231 hcv 1,528.00 5430 K-8779 haphcv v0000068 Qinke Li DBA QJ's Property Management Co 5/1/2023 05-2023 EFT P-16241 hcv 3,348.00 5431 K-8780 haphcv v0000071 Balaji LLC 5/1/2023 05-2023 EFT P-15727 hcv 3,121.00 5432 K-8781 haphcv v0000073 Christian Reyes 5/1/2023 05-2023 EFT P-16243 hcv 3,525.00 5433 K-8782 haphcv v0000074 Baymax Properties/TPG Rental Properties 5/1/2023 05-2023 EFT P-15749 hcv 4,207.00 5434 K-8783 haphcv v0000083 Kristie Rae Myers 5/1/2023 05-2023 EFT P-16149 hcv 2,406.00 5435 K-8784 haphcv v0000086 William B. Wong 5/1/2023 05-2023 EFT P-15803 hcv 1,555.00 5436 K-8785 haphcv v0000090 Sampson 5/1/2023 05-2023 EFT P-16495 hcv 2,337.00 5437 K-8786 haphcv v0000091 Mehmi 5/1/2023 05-2023 EFT P-15729 hcv 876.00 5438 K-8787 haphcv v0000092 Willie L. Mostella 5/1/2023 05-2023 EFT P-16609 hcv 2,815.00 5439 K-8788 haphcv v0000095 Joshua Lankford 5/1/2023 05-2023 EFT * hcv-vash 4,561.00 5440 K-8789 haphcv v0000112 240 Case Drive LLC 5/1/2023 05-2023 EFT P-16135 hcv 2,820.00 5441 K-8790 haphcv v0000113 Arudra Investments LLC 5/1/2023 05-2023 EFT P-15903 hcv 2,376.00 5442 K-8791 haphcv v0000115 Zhan Chen 5/1/2023 05-2023 EFT P-15876 hcv 1,411.00 5443 K-8792 haphcv v0000117 David Chen Investment LLC 5/1/2023 05-2023 EFT P-15794 hcv 2,793.00 5444 K-8793 haphcv v0000119 Tenisha Iwuoma 5/1/2023 05-2023 EFT P-15927 hcv 2,291.00 5445 K-8794 haphcv v0000124 Tahoe Truckee Executive Car Service LLC 5/1/2023 05-2023 EFT P-16493 hcv 2,820.00 5446 K-8795 haphcv v0000126 Bella Mia Real Estate Services 5/1/2023 05-2023 EFT P-15901 hcv 2,183.00 5447 K-8796 haphcv v0000130 Easwaran Mahalingam 5/1/2023 05-2023 EFT P-16210 hcv 2,110.00 5448 K-8797 haphcv v0000131 929 Jensen Circle LLC 5/1/2023 05-2023 EFT P-16001 hcv 3,445.00 5449 K-8798 haphcv v0000132 Michael Mostovoy 5/1/2023 05-2023 EFT P-16566 hcv-vash 2,094.00 5450 K-8799 haphcv v0000134 DaSaundra Bennett 5/1/2023 05-2023 EFT P-15790 hcv 2,499.00 5451 K-8800 haphcv v0000135 Travis Jackson 5/1/2023 05-2023 EFT P-16153 hcv 2,355.00

34 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
5452 K-8801 haphcv v0000138 Madena Nawabi 5/1/2023 05-2023 EFT * hcv 4,994.00 5453 K-8802 haphcv VALLID Lidia Valladares 5/1/2023 05-2023 EFT P-16554 hcv 660.00 5454 K-8803 haphcv valvic Valenzuela 5/1/2023 05-2023 EFT P-16128 hcv 2,478.00 5455 K-8804 haphcv VASGAR Gary D. Vasconcellos 5/1/2023 05-2023 EFT P-15763 hcv 1,850.00 5456 K-8805 haphcv VERHOM Veritel Homes LLC 5/1/2023 05-2023 EFT P-15894 hcv 1,097.00 5457 K-8806 haphcv VICAZE Vickers 5/1/2023 05-2023 EFT P-15682 hcv 2,622.00 5458 K-8807 haphcv VIENUN Nuno G Vieira 5/1/2023 05-2023 EFT * hcv 5,052.00 5459 K-8808 haphcv vukuyen Vu 5/1/2023 05-2023 EFT * hcv 3,854.00 5460 K-8809 haphcv wanlin Lining Wan 5/1/2023 05-2023 EFT * hcv 4,465.00 5461 K-8810 haphcv wanwei Wang 5/1/2023 05-2023 EFT P-15920 hcv 1,982.00 5462 K-8811 haphcv wanyur Yu Ruo Wang 5/1/2023 05-2023 EFT P-16776 hcv 1,865.00 5463 K-8812 haphcv WENHOL Wen 5/1/2023 05-2023 EFT P-16190 hcv 1,082.00 5464 K-8813 haphcv WHILEW Lewis White & Ruth White 5/1/2023 05-2023 EFT * * 5,715.00 5465 K-8814 haphcv WIJFEN Wijayanti 5/1/2023 05-2023 EFT P-16634 hcv 2,123.00 5466 K-8815 haphcv wiladr Wilson 5/1/2023 05-2023 EFT P-16439 hcv 1,950.00 5467 K-8816 haphcv wilkat Wilson 5/1/2023 05-2023 EFT P-16788 hcv 1,231.00 5468 K-8817 haphcv WILLKAT Kathy D. Williams 5/1/2023 05-2023 EFT P-15888 hcv 2,301.00 5469 K-8818 haphcv WILLTAS Williams 5/1/2023 05-2023 EFT P-15913 hcv 2,227.00 5470 K-8819 haphcv WINDEV Windeler Development Group, Inc. 5/1/2023 05-2023 EFT P-16366 hcv 1,269.00 5471 K-8820 haphcv WONJOA Joanne Wong 5/1/2023 05-2023 EFT * hcv 2,276.00 5472 K-8821 haphcv WONKIN Kinney Ming Wong 5/1/2023 05-2023 EFT P-15660 hcv 1,420.00 5473 K-8822 haphcv WONSHI Wong 5/1/2023 05-2023 EFT P-16421 hcv-vash 1,528.00 5474 K-8823 haphcv WONVIN Wong 5/1/2023 05-2023 EFT P-15992 hcv 1,416.00 5475 K-8824 haphcv WUHONG Hong Wu 5/1/2023 05-2023 EFT * hcv 4,409.00 5476 K-8825 haphcv wuzhan Wu 5/1/2023 05-2023 EFT P-15892 hcv 3,334.00 5477 K-8826 haphcv XUCHAO Xu 5/1/2023 05-2023 EFT P-16219 hcv 2,411.00 5478 K-8827 haphcv XUPING Ping Ping Xu 5/1/2023 05-2023 EFT * hcv 1,934.00 5479 K-8828 haphcv yipsal Sally Yip 5/1/2023 05-2023 EFT P-16691 hcv 595.00 5480 K-8829 haphcv YONQIA Lu 5/1/2023 05-2023 EFT P-16420 hcv 1,831.00 5481 K-8830 haphcv YOUCHR You 5/1/2023 05-2023 EFT P-16753 hcv 2,395.00 5482 K-8831 haphcv ZALMOH Mohammad Zalmaiyar 5/1/2023 05-2023 EFT * hcv 1,716.00 5483 K-8832 haphcv ZHAJIE Zhao 5/1/2023 05-2023 EFT P-16496 hcv 2,707.00 5484 K-8833 haphcv zhakat Zhao 5/1/2023 05-2023 EFT P-16768 hcv 2,050.00 5485 K-8834 haphcv ZHAWEI Wei Bin Zhang or Gao Wei 5/1/2023 05-2023 EFT P-16152 hcv 2,102.00 5486 K-8835 haphcv ZHAXIR Xirong Zhao 5/1/2023 05-2023 EFT P-16791 hcv 876.00 5487 K-8836 haphcv ZHAYAN Yan Zhang 5/1/2023 05-2023 EFT P-16104 hcv 1,704.00 5488 K-8837 haphcv ZHEXIA Zheng 5/1/2023 05-2023 EFT P-15838 hcv 2,518.00 5489 K-8838 haphcv ZHOJOY Zhou 5/1/2023 05-2023 EFT P-15680 hcv 1,691.00 5490 K-8839 haphcv ZHUSHE Zhu 5/1/2023 05-2023 EFT * hcv 5,601.00 5491 K-8840 haphcv ZHUYIN Zhu 5/1/2023 05-2023 EFT * hcv 4,735.00 5492 K-8841 haphcv zhweij Zhang 5/1/2023 05-2023 EFT P-16065 hcv 991.00 52334 K-8842 haphcv aawjow JOW & AAW, LLC 5/1/2023 05-2023 Check * hcv-vash 2,180.00 52335 K-8843 haphcv addwes Western Addition LLC 5/1/2023 05-2023 Check P-16336 hcv 2,366.00 52336 K-8844 haphcv COLGEO Cole 5/1/2023 05-2023 Check * * 3,827.00 52337 K-8845 haphcv DISOLG Olga M. Disney 5/1/2023 05-2023 Check P-16747 hcv-vash 1,337.00 52338 K-8846 haphcv ESTPAU Rhodes 5/1/2023 05-2023 Check P-16398 hcv 1,515.00 52339 K-8847 haphcv guimor Mortgage 5/1/2023 05-2023 Check P-15886 hcv-home 2,575.00 52340 K-8848 haphcv hildia Diamond Hillside Apartments 5/1/2023 05-2023 Check P-15754 hcv 1,806.00 52341 K-8849 haphcv LAUSTE Lau 5/1/2023 05-2023 Check P-16431 hcv 2,387.00 52342 K-8850 haphcv LPMARH Marina Heights Apartments, LP 5/1/2023 05-2023 Check * * 64,960.00

35 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
52343 K-8851 haphcv LUMIAO Lu 5/1/2023 05-2023 Check P-15810 hcv 1,262.00 52344 K-8852 haphcv MILDAR Darryl H. Milburn 5/1/2023 05-2023 Check P-16175 hcv 1,561.00 52345 K-8853 haphcv NGUYBA Ba Nguyen 5/1/2023 05-2023 Check P-16584 hcv 1,773.00 52346 K-8854 haphcv PAYLOR Lorene Paysinger 5/1/2023 05-2023 Check P-16586 hcv 1,730.00 52347 K-8855 haphcv PHOLIN Linda Phon 5/1/2023 05-2023 Check P-15997 hcv 1,544.00 52348 K-8856 haphcv proeen MSR Rental Properties, LLC 5/1/2023 05-2023 Check * hcv-vash 2,260.00 52349 K-8857 haphcv salsha Shah 5/1/2023 05-2023 Check P-16519 hcv 1,991.00 52350 K-8858 haphcv sieoak Sierra Pacific Properties 5/1/2023 05-2023 Check * hcv 8,411.00 52351 K-8859 haphcv t1000092 Royston 5/1/2023 05-2023 Check P-16137 hcv 114.00 52352 K-8860 haphcv t1000420 Best 5/1/2023 05-2023 Check P-15916 hcv 98.00 52353 K-8861 haphcv t1000606 Parrish 5/1/2023 05-2023 Check P-16397 hcv 150.00 52354 K-8862 haphcv t1000652 Rubio 5/1/2023 05-2023 Check P-15743 hcv 1.00 52355 K-8863 haphcv t1000912 ROBERTSON 5/1/2023 05-2023 Check * hcv 480.00 52356 K-8864 haphcv t1000983 Davis 5/1/2023 05-2023 Check P-15764 hcv 50.00 52357 K-8865 haphcv t1001148 Camp 5/1/2023 05-2023 Check P-16314 hcv 271.00 52358 K-8866 haphcv t1001244 Nellums 5/1/2023 05-2023 Check P-15919 hcv 101.00 52359 K-8867 haphcv t1001330 Davis 5/1/2023 05-2023 Check P-15747 hcv 169.00 52360 K-8868 haphcv t1001374 Carlos 5/1/2023 05-2023 Check P-16092 hcv 243.00 52361 K-8869 haphcv t1001728 Edwards 5/1/2023 05-2023 Check P-16014 hcv 154.00 52362 K-8870 haphcv t1001974 Brown 5/1/2023 05-2023 Check P-16164 hcv 70.00 52363 K-8871 haphcv t1002095 Palmer 5/1/2023 05-2023 Check P-15951 hcv 68.00 52364 K-8872 haphcv t1002151 Thompson 5/1/2023 05-2023 Check P-16756 hcv 85.00 52365 K-8873 haphcv t1002530 Lascano 5/1/2023 05-2023 Check P-16829 hcv 38.00 52366 K-8874 haphcv t1002835 Gasca 5/1/2023 05-2023 Check P-16744 hcv 11.00 52367 K-8875 haphcv t1002927 Gillette 5/1/2023 05-2023 Check P-16005 hcv 73.00 52368 K-8876 haphcv t1003049 Allen 5/1/2023 05-2023 Check P-16597 hcv 259.00 52369 K-8877 haphcv t1003095 Reeder 5/1/2023 05-2023 Check P-15826 hcv 24.00 52370 K-8878 haphcv t1003247 Rothschild 5/1/2023 05-2023 Check P-16244 hcv 173.00 52371 K-8879 haphcv t1003293 Berry 5/1/2023 05-2023 Check P-16257 hcv 28.00 52372 K-8880 haphcv t1003949 Nichols 5/1/2023 05-2023 Check P-16080 hcv-pbv1 9.00 52373 K-8881 haphcv t1004220 Harrison 5/1/2023 05-2023 Check P-16360 hcv 47.00 52374 K-8882 haphcv t1004304 Bliss 5/1/2023 05-2023 Check P-16106 hcv 186.00 52375 K-8883 haphcv t1004318 Edmond 5/1/2023 05-2023 Check P-16549 hcv 40.00 52376 K-8884 haphcv t1004468 Rantissi 5/1/2023 05-2023 Check * hcv 12.00 52377 K-8885 haphcv t1004587 Warren 5/1/2023 05-2023 Check P-15912 hcv 67.00 52378 K-8886 haphcv t1004601 Bronson 5/1/2023 05-2023 Check P-16658 hcv 33.00 52379 K-8887 haphcv t1004657 Sanders 5/1/2023 05-2023 Check P-16406 hcv 124.00 52380 K-8888 haphcv t1004681 Harrington 5/1/2023 05-2023 Check P-16485 hcv-vash 70.00 52381 K-8889 haphcv t1004810 Benson 5/1/2023 05-2023 Check P-16618 hcv 211.00 52382 K-8890 haphcv t1004983 Jackson 5/1/2023 05-2023 Check P-16319 hcv 120.00 52383 K-8891 haphcv t1005035 Brooks 5/1/2023 05-2023 Check P-16636 hcv 14.00 52384 K-8892 haphcv t1005081 Harris 5/1/2023 05-2023 Check P-16482 hcv 19.00 52385 K-8893 haphcv t1005157 VINSON 5/1/2023 05-2023 Check P-16576 hcv 205.00 52386 K-8894 haphcv t1005206 LEE 5/1/2023 05-2023 Check P-15896 hcv 54.00 52387 K-8895 haphcv t1005247 GOMEZ 5/1/2023 05-2023 Check P-16100 hcv 126.00 52388 K-8896 haphcv t1005268 Lee 5/1/2023 05-2023 Check P-16541 hcv 54.00 52389 K-8897 haphcv t1005293 Miller 5/1/2023 05-2023 Check P-15991 hcv 62.00 52390 K-8898 haphcv t1005322 Madison 5/1/2023 05-2023 Check P-16727 hcv 163.00 52391 K-8899 haphcv t1005360 Ghani 5/1/2023 05-2023 Check P-16677 hcv 119.00 52392 K-8900 haphcv t1005376 Thompson 5/1/2023 05-2023 Check P-16408 hcv 36.00

36 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
52393 K-8901 haphcv t1005382 Jackson 5/1/2023 05-2023 Check P-15652 hcv 232.00 52394 K-8902 haphcv t1005434 Eddins 5/1/2023 05-2023 Check P-16689 hcv 3.00 52395 K-8903 haphcv t1005437 Lewis 5/1/2023 05-2023 Check P-15738 hcv 165.00 52396 K-8904 haphcv t1005470 Washington 5/1/2023 05-2023 Check P-16716 hcv 92.00 52397 K-8905 haphcv t1005510 Coleman 5/1/2023 05-2023 Check P-15703 hcv 78.00 52398 K-8906 haphcv t1005522 Hattley-Knox 5/1/2023 05-2023 Check P-15793 hcv 161.00 52399 K-8907 haphcv t1005563 Carter 5/1/2023 05-2023 Check P-16412 hcv 6.00 52400 K-8908 haphcv t1005610 Harvey 5/1/2023 05-2023 Check P-15755 hcv 94.00 52401 K-8909 haphcv t1005672 Armstrong 5/1/2023 05-2023 Check P-16030 hcv 62.00 52402 K-8910 haphcv t1005678 Albert 5/1/2023 05-2023 Check P-15971 hcv 37.00 52403 K-8911 haphcv t1005706 Dixon 5/1/2023 05-2023 Check P-15832 hcv 100.00 52404 K-8912 haphcv t1005743 Carr, Jr. 5/1/2023 05-2023 Check P-16343 hcv-pbv1 12.00 52405 K-8913 haphcv t1005770 Brown 5/1/2023 05-2023 Check P-16570 hcv 48.00 52406 K-8914 haphcv t2027077 Busby 5/1/2023 05-2023 Check P-15800 hcv 23.00 52407 K-8915 haphcv TAMALB Tam 5/1/2023 05-2023 Check P-16820 hcv 1,352.00 52408 K-8916 haphcv v0000018 King County Housing Authority 5/1/2023 05-2023 Check P-16246 hcv 1,390.00 52409 K-8917 haphcv v0000025 Suisun City Housing Authority 5/1/2023 05-2023 Check P-16131 hcv-vash 1,646.00 52410 K-8918 haphcv v0000057 Mims 5/1/2023 05-2023 Check P-16595 hcv 1,733.00 52411 K-8919 haphcv vilsan San Marcos Villas 5/1/2023 05-2023 Check * hcv 11,446.00 52412 K-8920 haphcv WESUPP Western Upper Haight Street Apartments, L L 5/1/2023 05-2023 Check P-15918 hcv 1,910.00 52413 K-8921 haphcv YINYEU Yeung 5/1/2023 05-2023 Check P-16401 hcv 1,574.00 30000136 K-8936 hcvport t0000014 COUNTY OF SANTA CRUZ HOUSING AUTH 5/15/2023 05-2023 Check * portin 3,956.64 30000137 K-8937 hcvport b2027136 Boykin 5/15/2023 05-2023 Check * portin 109.00 30000138 K-8938 hcvport vilsan San Marcos Villas 5/15/2023 05-2023 Check * portin 157.00 50000550 K-8939 hcvport v0000002 CONTRA COSTA HOUSING AUTHORITY 5/15/2023 05-2023 EFT * hcv-vash 188.66 50000551 K-8940 hcvport v0000062 Santa Fe Triplex LLC 5/15/2023 05-2023 EFT * portin 30.00 50000552 K-8941 hcvport v0000098 Lily Wei 5/15/2023 05-2023 EFT * portin 799.00 50000553 K-8942 hcvport v0000136 Emily Jindie Huang 5/15/2023 05-2023 EFT * portin 261.00 50000554 K-8943 hcvport v0000137 Nenita Enrile 5/15/2023 05-2023 EFT * portin 2,195.00 5493 K-8944 haphcv aptsto Stoneman Apartments 5/15/2023 05-2023 EFT * hcv 1,183.00 147 K-8945 haphcv belmont Belmont Apartments 5/15/2023 05-2023 EFT * hcv 0.00 148 K-8946 haphcv coapin Ping Cao 5/15/2023 05-2023 EFT * hcv 0.00 5494 K-8947 haphcv GRERUP Grewal 5/15/2023 05-2023 EFT P-16878 hcv 3,231.00 5495 K-8948 haphcv JAISAM Jain 5/15/2023 05-2023 EFT * hcv 1,404.00 5496 K-8949 haphcv jaivis Jain 5/15/2023 05-2023 EFT * hcv 1,036.00 5497 K-8950 haphcv kirkkw KW Kirker Creek, LLC 5/15/2023 05-2023 EFT P-16881 hcv 1,234.00 5498 K-8951 haphcv lido James J. Busby & Irvin Deutcher/DBA Crest v 5/15/2023 05-2023 EFT * hcv 2,917.00 5499 K-8952 haphcv MCLJAN McLean 5/15/2023 05-2023 EFT P-16884 hcv 1,032.00 149 K-8953 haphcv RAMENR Enrique Ramirez 5/15/2023 05-2023 EFT * hcv 0.00 150 K-8954 haphcv relwoo Reliant - Woods Grove, LP 5/15/2023 05-2023 EFT * hcv-vash 0.00 5500 K-8955 haphcv rhport RH Portofino Owner CA LLC 5/15/2023 05-2023 EFT * hcv 12.00 151 K-8956 haphcv siewoo Sierra Pacific Properties c/o Ernie J. Davis 5/15/2023 05-2023 EFT * hcv 0.00 5501 K-8957 haphcv squvet Veterans Square LP 5/15/2023 05-2023 EFT * hcv-pbv1 900.00 5502 K-8958 haphcv v0000002 CONTRA COSTA HOUSING AUTHORITY 5/15/2023 05-2023 EFT * hcv-vash 4,812.00 152 K-8959 haphcv v0000061 Garschi 5/15/2023 05-2023 EFT * hcv 0.00 153 K-8960 haphcv v0000071 Balaji LLC 5/15/2023 05-2023 EFT * hcv 0.00 154 K-8961 haphcv v0000086 William B. Wong 5/15/2023 05-2023 EFT * hcv 0.00 155 K-8962 haphcv wonhar Har Pan Wong 5/15/2023 05-2023 EFT * hcv 0.00 5503 K-8963 haphcv XUZHO Xu 5/15/2023 05-2023 EFT P-16934 hcv 2,870.00 52414 K-8964 haphcv LPMARH Marina Heights Apartments, LP 5/15/2023 05-2023 Check * hcv 2,455.00

37 6/16/2023 3:55 PM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
Period: From 05/2023 to 05/2023
52415 K-8965 haphcv t1002186 Gordon 5/15/2023 05-2023 Check P-16928 hcv 47.00 52416 K-8966 haphcv t1005269 Nawabi 5/15/2023 05-2023 Check P-16935 hcv 19.00 156 K-8967 haphcv v0000003 SACRAMENTO HOUSING AND REDEVELOPM E 5/15/2023 05-2023 Check * hcv 0.00 52417 K-8968 haphcv v0000139 Paula Rivera 5/15/2023 05-2023 Check * hcv 2,649.00 1,835,444.88Grand Total

38 Ck# Amount HAP ₁ VASH₂ UR₃ Portability Admin. Fee TOTAL 52418-52502 1,808,358.70$ 1,669,632.45 86,381.00 5,498.00 42,190.00 4,657.25 1,808,358.70$ 30000148-30000152
52503-52505 32,440.75$ 25,300.50 327.25 1,038.00 5,775.00 - 32,440.75$ 30000161
TOTAL 1,840,799.45$ 1,694,932.95 86,708.25 6,536.00 47,965.00 4,657.25 1,840,799.45$ ¹Housing Assistance Payment ²Veterans Affairs Supportive Housing ³Utility Reimbursement TOTAL
Salaries and Wages 47,097.64$
Salaries- Overtime -
Retirement Miscellaneous 3,380.39
Retirement - Pension Bonds 7,029.50
Health Insurance - Employees 10,620.48
CalPERS Unfunded Liability - Non Sworn -
Additional CalPERS Pension Contribution 230.53
Life Insurance 78.34
Dental Insurance 876.12
Vision - Employee 93.76
Workers' Compensation 2,287.95
Unemployment Insurance 256.95
Disability Insurance -
F I C A & Medicare 3,628.14
Deferred Compensation - Employer 822.50
Vac Buy-Bk/Empl Termination 965.92
Pension 115 Trust 590.33
Retiree OPEB Costs 2,811.50
Office Supplies & Materials 405.78
Computer Software Expense -
Postage -
Misc Equipment & Furniture 355.30
Other Special Departmental Supplies -
Utilities - Electric 1,316.29
Utilities - Water 21.63
Utilities - Telephone Service 507.47
Utilities - WiFi/Cellphone Service 390.60
Membership Dues & Subscriptions 454.40
Travel, Training & Conferences 1,985.83
Insurance - Alloc Chgs 5,159.41
Auditing Expense -
Settlement Hearing -
Other Contractual & Professional Service 8,044.06
Advertising & Promotion 100.00
Maintenance Agreements 2,547.11
Maintenance & Repairs 279.52
Equipment Rental -
Building Rental 2,375.00
Fleet Maintenance Alloc Chgs 929.54
Building Maintenance Alloc Chgs 1,804.83
Information Systems Alloc Chgs 4,423.65
Interest Expense 1,426.02
Other fees 2,801.00
Admin Overhead Paid to City 4,926.54
Capital Equip & Furniture (NON-VEHICLES) -
Transfer-Out to OPEB Fund(Unfunded Liab) 2,075.58
123,099.61$
Ck# Reason Amount
52498 Franchise Tax Board - Garnishment canceled 956.75$ 30000153 Jennifer Martinez - Positive Pay rejected 1,000.00$ TOTAL 1,956.75$
Prepared by: GY 7/7/23
Reviewed by: LM 7/9/23 1,961,942.31$

VOIDED CHECKS
& ADJUSTMENTS

NET OF ISSUED AND VOIDED PAYMENTS

HOUSING AUTHORITY OF THE CITY OF PITTSBURG

DISBURSEMENT SUMMARY
FOR THE MONTH ENDED JUNE 30, 2023

VOUCHERSADMINISTRATIVE EXPENSES
Description
39 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes 52418 K-8980 haphcv aawjow JOW & AAW, LLC 6/1/2023 06-2023 Check * hcv-vash 2,180.00 52419 K-8981 haphcv addwes Western Addition LLC 6/1/2023 06-2023 Check P-18175 hcv 2,366.00 52420 K-8982 haphcv COLGEO Cole 6/1/2023 06-2023 Check * * 2,870.25 52421 K-8983 haphcv DISOLG Olga M. Disney 6/1/2023 06-2023 Check P-17748 hcv-vash 1,337.00 52422 K-8984 haphcv ESTPAU Rhodes 6/1/2023 06-2023 Check P-18010 hcv 1,515.00 52423 K-8985 haphcv guimor Mortgage 6/1/2023 06-2023 Check P-17206 hcv-home 2,575.00 52424 K-8986 haphcv hildia Diamond Hillside Apartments 6/1/2023 06-2023 Check P-17090 hcv 1,806.00 52425 K-8987 haphcv LAUSTE Lau 6/1/2023 06-2023 Check P-18065 hcv 2,387.00 52426 K-8988 haphcv LPMARH Marina Heights Apartments, LP 6/1/2023 06-2023 Check * * 70,900.00 52427 K-8989 haphcv LUMIAO Lu 6/1/2023 06-2023 Check P-17135 hcv 1,262.00 52428 K-8990 haphcv MILDAR Darryl H. Milburn 6/1/2023 06-2023 Check P-17989 hcv 1,561.00 52429 K-8991 haphcv NGUYBA Ba Nguyen 6/1/2023 06-2023 Check P-17619 hcv 1,773.00 52430 K-8992 haphcv PAYLOR Lorene Paysinger 6/1/2023 06-2023 Check P-17621 hcv 1,730.00 52431 K-8993 haphcv PHOLIN Linda Phon 6/1/2023 06-2023 Check P-17372 hcv 1,614.00 52432 K-8994 haphcv proeen MSR Rental Properties, LLC 6/1/2023 06-2023 Check P-17419 hcv-vash 1,900.00 52433 K-8995 haphcv salsha Shah 6/1/2023 06-2023 Check P-18002 hcv 1,991.00 52434 K-8996 haphcv sieoak Sierra Pacific Properties 6/1/2023 06-2023 Check * hcv 13,169.00 52435 K-8997 haphcv t1000092 Royston 6/1/2023 06-2023 Check P-17248 hcv 114.00 52436 K-8998 haphcv t1000420 Best 6/1/2023 06-2023 Check P-17823 hcv 98.00 52437 K-8999 haphcv t1000606 Parrish 6/1/2023 06-2023 Check P-18009 hcv 150.00 52438 K-9000 haphcv t1000636 Walters 6/1/2023 06-2023 Check P-17781 hcv 22.00 52439 K-9001 haphcv t1000652 Rubio 6/1/2023 06-2023 Check P-17826 hcv 1.00 52440 K-9002 haphcv t1000912 ROBERTSON 6/1/2023 06-2023 Check P-17427 hcv 160.00 52441 K-9003 haphcv t1000983 Davis 6/1/2023 06-2023 Check P-17100 hcv 50.00 52442 K-9004 haphcv t1001148 Camp 6/1/2023 06-2023 Check P-17776 hcv 271.00 52443 K-9005 haphcv t1001244 Nellums 6/1/2023 06-2023 Check P-17479 hcv 101.00 52444 K-9006 haphcv t1001330 Davis 6/1/2023 06-2023 Check P-17830 hcv 169.00 52445 K-9007 haphcv t1001374 Carlos 6/1/2023 06-2023 Check P-17812 hcv 243.00 52446 K-9008 haphcv t1001728 Edwards 6/1/2023 06-2023 Check P-17915 hcv 154.00 52447 K-9009 haphcv t1001974 Brown 6/1/2023 06-2023 Check P-17542 hcv 70.00 52448 K-9010 haphcv t1002095 Palmer 6/1/2023 06-2023 Check P-17260 hcv 68.00 52449 K-9011 haphcv t1002151 Thompson 6/1/2023 06-2023 Check P-17050 hcv 85.00 52450 K-9012 haphcv t1002186 Gordon 6/1/2023 06-2023 Check P-17492 hcv 47.00 52451 K-9013 haphcv t1002530 Lascano 6/1/2023 06-2023 Check P-17115 hcv 38.00 52452 K-9014 haphcv t1002927 Gillette 6/1/2023 06-2023 Check P-17332 hcv 73.00 52453 K-9015 haphcv t1003049 Allen 6/1/2023 06-2023 Check P-17630 hcv 259.00 52454 K-9016 haphcv t1003095 Reeder 6/1/2023 06-2023 Check P-17199 hcv 21.00 52455 K-9017 haphcv t1003247 Rothschild 6/1/2023 06-2023 Check P-18152 hcv 173.00 52456 K-9018 haphcv t1003293 Berry 6/1/2023 06-2023 Check P-17640 hcv 28.00 52457 K-9019 haphcv t1003949 Nichols 6/1/2023 06-2023 Check P-17315 hcv-pbv1 9.00 52458 K-9020 haphcv t1004220 Harrison 6/1/2023 06-2023 Check P-17559 hcv 47.00 52459 K-9021 haphcv t1004304 Bliss 6/1/2023 06-2023 Check P-17334 hcv 186.00 52460 K-9022 haphcv t1004318 Edmond 6/1/2023 06-2023 Check P-17183 hcv 40.00 52461 K-9023 haphcv t1004468 Rantissi 6/1/2023 06-2023 Check P-17681 hcv 3.00 52462 K-9024 haphcv t1004587 Warren 6/1/2023 06-2023 Check P-17697 hcv 67.00 52463 K-9025 haphcv t1004601 Bronson 6/1/2023 06-2023 Check P-18092 hcv 33.00 52464 K-9026 haphcv t1004657 Sanders 6/1/2023 06-2023 Check P-18107 hcv 124.00 52465 K-9027 haphcv t1004681 Harrington 6/1/2023 06-2023 Check P-17296 hcv-vash 70.00 52466 K-9028 haphcv t1004810 Benson 6/1/2023 06-2023 Check P-17857 hcv 211.00 Payment Register
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Period: From 06/2023 to 06/2023

40 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 06/2023 to 06/2023
52467 K-9029 haphcv t1004949 JONES 6/1/2023 06-2023 Check P-17908 hcv 42.00 52468 K-9030 haphcv t1004983 Jackson 6/1/2023 06-2023 Check P-17946 hcv 120.00 52469 K-9031 haphcv t1005035 Brooks 6/1/2023 06-2023 Check P-17897 hcv 14.00 52470 K-9032 haphcv t1005081 Harris 6/1/2023 06-2023 Check P-18080 hcv 19.00 52471 K-9033 haphcv t1005124 Hanif 6/1/2023 06-2023 Check P-17463 hcv 75.00 52472 K-9034 haphcv t1005157 VINSON 6/1/2023 06-2023 Check P-17846 hcv 205.00 52473 K-9035 haphcv t1005206 LEE 6/1/2023 06-2023 Check P-17659 hcv 54.00 52474 K-9036 haphcv t1005247 GOMEZ 6/1/2023 06-2023 Check P-17819 hcv 126.00 52475 K-9037 haphcv t1005268 Lee 6/1/2023 06-2023 Check P-18122 hcv 54.00 52476 K-9038 haphcv t1005293 Miller 6/1/2023 06-2023 Check P-17287 hcv 62.00 52477 K-9039 haphcv t1005322 Madison 6/1/2023 06-2023 Check P-17200 hcv 59.00 52478 K-9040 haphcv t1005376 Thompson 6/1/2023 06-2023 Check P-18109 hcv 36.00 52479 K-9041 haphcv t1005382 Jackson 6/1/2023 06-2023 Check P-17007 hcv 232.00 52480 K-9042 haphcv t1005434 Eddins 6/1/2023 06-2023 Check P-18070 hcv 3.00 52481 K-9043 haphcv t1005437 Lewis 6/1/2023 06-2023 Check P-17085 hcv 165.00 52482 K-9044 haphcv t1005502 Aubry 6/1/2023 06-2023 Check P-17399 hcv 230.00 52483 K-9045 haphcv t1005510 Coleman 6/1/2023 06-2023 Check P-17762 hcv 78.00 52484 K-9046 haphcv t1005563 Carter 6/1/2023 06-2023 Check P-18113 hcv 6.00 52485 K-9047 haphcv t1005610 Harvey 6/1/2023 06-2023 Check P-17091 hcv 94.00 52486 K-9048 haphcv t1005657 DeLuna 6/1/2023 06-2023 Check P-17339 hcv 337.00 52487 K-9049 haphcv t1005672 Armstrong 6/1/2023 06-2023 Check P-17665 hcv 62.00 52488 K-9050 haphcv t1005678 Albert 6/1/2023 06-2023 Check P-17388 hcv 37.00 52489 K-9051 haphcv t1005706 Dixon 6/1/2023 06-2023 Check P-17508 hcv 28.00 52490 K-9052 haphcv t1005743 Carr, Jr. 6/1/2023 06-2023 Check P-17291 hcv-pbv1 22.00 52491 K-9053 haphcv t1005770 Brown 6/1/2023 06-2023 Check P-17841 hcv 48.00 52492 K-9054 haphcv t2027077 Busby 6/1/2023 06-2023 Check P-17128 hcv 23.00 52493 K-9055 haphcv t2027136 Boykin 6/1/2023 06-2023 Check P-17605 hcv 82.00 52494 K-9056 haphcv TAMALB Tam 6/1/2023 06-2023 Check P-17373 hcv 1,411.00 52495 K-9057 haphcv v0000018 King County Housing Authority 6/1/2023 06-2023 Check P-18153 hcv 1,390.00 52496 K-9058 haphcv v0000025 Suisun City Housing Authority 6/1/2023 06-2023 Check P-17242 hcv-vash 1,646.00 52497 K-9059 haphcv v0000057 Mims 6/1/2023 06-2023 Check P-17628 hcv 1,733.00 52499 K-9061 haphcv v0000139 Paula Rivera 6/1/2023 06-2023 Check P-17484 hcv 1,987.00 52500 K-9062 haphcv vilsan San Marcos Villas 6/1/2023 06-2023 Check * hcv 7,278.00 52501 K-9063 haphcv WESUPP Western Upper Haight Street Apartments, L L 6/1/2023 06-2023 Check P-17478 hcv 1,910.00 52502 K-9064 haphcv YINYEU Yeung 6/1/2023 06-2023 Check P-18102 hcv 1,574.00 5504 K-9065 haphcv 9thst 9th Street Associates, LP 6/1/2023 06-2023 EFT * hcv 5,446.00 5505 K-9066 haphcv ABDMEE Abdiani 6/1/2023 06-2023 EFT P-17387 hcv 817.00 5506 K-9067 haphcv abjent ABJ Enterprises, Inc. dba Blue Line Property 6/1/2023 06-2023 EFT * hcv 20,394.00 5507 K-9068 haphcv aclass A Classey Corp. DBA: ACL Property Manage 6/1/2023 06-2023 EFT * hcv 5,512.00 5508 K-9069 haphcv addleo Addison 6/1/2023 06-2023 EFT P-17341 hcv 1,625.00 5509 K-9070 haphcv AGRAMI Agrawal 6/1/2023 06-2023 EFT P-17828 hcv 1,247.00 5510 K-9071 haphcv AGUROS Aguilar 6/1/2023 06-2023 EFT P-17087 hcv 1,250.00 5511 K-9072 haphcv AGUROSA Aguirre 6/1/2023 06-2023 EFT P-17768 hcv 1,972.00 158 K-9073 haphcv ALEDEM Demetrius Alexander 6/1/2023 06-2023 EFT * hcv 0.00 5512 K-9074 haphcv ALVDAL Dale Alvarez 6/1/2023 06-2023 EFT P-18008 hcv 1,675.00 5513 K-9075 haphcv AMAFEL Amarante 6/1/2023 06-2023 EFT P-18038 hcv-vash 1,500.00 5514 K-9076 haphcv andcec Cecilia Anderson 6/1/2023 06-2023 EFT P-17185 hcv 2,564.00 5515 K-9077 haphcv ANDSHA Shawn Anderson 6/1/2023 06-2023 EFT P-17371 hcv 1,316.00 5516 K-9078 haphcv aptsto Stoneman Apartments 6/1/2023 06-2023 EFT * hcv 42,637.00

41 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 06/2023 to 06/2023
5517 K-9079 haphcv AREMAR Bailey 6/1/2023 06-2023 EFT P-17817 hcv 1,626.00 5518 K-9080 haphcv bahshr Ba-Harani 6/1/2023 06-2023 EFT P-17052 hcv 2,153.00 5519 K-9081 haphcv BANJA Mel L. Banagan 6/1/2023 06-2023 EFT P-17155 hcv 2,062.00 5520 K-9082 haphcv BARCAR Carlos G. Barraza 6/1/2023 06-2023 EFT P-17551 hcv 705.00 5521 K-9083 haphcv barken Bartlett 6/1/2023 06-2023 EFT * * 3,154.00 5522 K-9084 haphcv barsco Barbour 6/1/2023 06-2023 EFT P-17405 hcv 2,759.00 5523 K-9085 haphcv baujoh John Charles Bautista 6/1/2023 06-2023 EFT P-17355 hcv 1,997.00 5524 K-9086 haphcv bayman Baywood Property Management, Inc. 6/1/2023 06-2023 EFT P-17385 hcv 1,829.00 5525 K-9087 haphcv BECCHR Becerra 6/1/2023 06-2023 EFT P-17058 hcv 1,209.00 5526 K-9088 haphcv BEEHOL Hawkins 6/1/2023 06-2023 EFT * hcv 7,000.00 5527 K-9089 haphcv bellcha Charles Bell and Camino Johnson-Bell 6/1/2023 06-2023 EFT P-17151 hcv 1,452.00 5528 K-9090 haphcv belmont Belmont Apartments 6/1/2023 06-2023 EFT * hcv 77,484.00 5529 K-9091 haphcv benale Benjamen 6/1/2023 06-2023 EFT P-17102 hcv 400.00 5530 K-9092 haphcv BERTEN Berry Jr 6/1/2023 06-2023 EFT * hcv 4,238.00 5531 K-9093 haphcv bethel Bethel Global Development LLC 6/1/2023 06-2023 EFT * hcv 4,228.00 5532 K-9094 haphcv bhagin Bhatia 6/1/2023 06-2023 EFT P-17523 hcv 2,145.00 5533 K-9095 haphcv bhajim Bhatia 6/1/2023 06-2023 EFT P-18014 hcv-vash 1,205.00 5534 K-9096 haphcv bhasom Som N Bhatia 6/1/2023 06-2023 EFT * * 12,389.00 5535 K-9097 haphcv BHASWA Pinakin Bhatt 6/1/2023 06-2023 EFT P-17117 hcv 2,465.00 5536 K-9098 haphcv bicjos Bachir 6/1/2023 06-2023 EFT P-17806 hcv 2,078.00 5537 K-9099 haphcv BLADIA Black Diamond Management 6/1/2023 06-2023 EFT P-17214 hcv-vash 1,740.00 5538 K-9100 haphcv booste Booras 6/1/2023 06-2023 EFT P-18174 hcv 2,877.00 5539 K-9101 haphcv bor201 2018-2 IH Borrower LP 6/1/2023 06-2023 EFT * hcv 4,011.00 5540 K-9102 haphcv boyros Boyd 6/1/2023 06-2023 EFT P-17798 hcv 2,752.00 5541 K-9103 haphcv brakel Kelly Ann Bradford 6/1/2023 06-2023 EFT P-17238 hcv 1,490.00 5542 K-9104 haphcv BRIMAR Briggs 6/1/2023 06-2023 EFT P-17212 hcv 3,422.00 5543 K-9105 haphcv BROJAN Brown 6/1/2023 06-2023 EFT P-17994 hcv-home 477.00 5544 K-9106 haphcv brojess Platt 6/1/2023 06-2023 EFT P-18101 hcv 1,647.00 5545 K-9107 haphcv BROLAU Brown 6/1/2023 06-2023 EFT P-17629 hcv 1,733.00 5546 K-9108 haphcv BSAPPH Blue Sapphire Homes, Inc. 6/1/2023 06-2023 EFT P-17663 hcv 2,939.00 5547 K-9109 haphcv buihuo Huong T. Bui 6/1/2023 06-2023 EFT * hcv 4,068.00 5548 K-9110 haphcv burjoe Joe Burns 6/1/2023 06-2023 EFT P-17030 hcv-vash 1,010.00 5549 K-9111 haphcv CANMOM Cannon 6/1/2023 06-2023 EFT P-17093 hcv 2,832.00 5550 K-9112 haphcv CARCLA Clara Beatriz Cardenas 6/1/2023 06-2023 EFT * * 3,012.00 5551 K-9113 haphcv CARDON Carson 6/1/2023 06-2023 EFT P-18135 hcv 1,695.00 5552 K-9114 haphcv CARLLC Carpino, LLC 6/1/2023 06-2023 EFT P-17930 hcv 2,154.00 5553 K-9115 haphcv CASTLE Castle Creek Company, Inc. 6/1/2023 06-2023 EFT P-18114 hcv 1,596.00 5554 K-9116 haphcv CHACHR Chambers 6/1/2023 06-2023 EFT P-18112 hcv 2,150.00 5555 K-9117 haphcv CHACOR Cora Ann Chambers 6/1/2023 06-2023 EFT P-17424 hcv 702.00 5556 K-9118 haphcv chap.m P. M. Chaobal 6/1/2023 06-2023 EFT P-18062 hcv 2,190.00 5557 K-9119 haphcv CHECHA Chen 6/1/2023 06-2023 EFT P-17917 hcv 1,492.00 5558 K-9120 haphcv chehon Chen 6/1/2023 06-2023 EFT * hcv 4,982.00 5559 K-9121 haphcv chejie Jienlin Chen 6/1/2023 06-2023 EFT * hcv 3,895.00 5560 K-9122 haphcv CHIHWA Hwa-Yoong Chiu 6/1/2023 06-2023 EFT P-17215 hcv 2,326.00 5561 K-9123 haphcv choada Ada Choi 6/1/2023 06-2023 EFT P-17726 hcv 2,769.00 5562 K-9124 haphcv chochu Choi 6/1/2023 06-2023 EFT * hcv 2,927.00 5563 K-9125 haphcv cithou Housing Authority of the City of Pittsburg 6/1/2023 06-2023 EFT * hcv 5,989.00 5564 K-9126 haphcv CLAJUA Juan F. Clara 6/1/2023 06-2023 EFT P-18059 hcv 820.00 5565 K-9127 haphcv coapin Ping Cao 6/1/2023 06-2023 EFT * hcv 2,369.00

42 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 06/2023 to 06/2023
5566 K-9128 haphcv CORADO Cortesi III 6/1/2023 06-2023 EFT P-17694 hcv 1,318.00 5567 K-9129 haphcv cordav Cortesi 6/1/2023 06-2023 EFT P-17902 hcv 1,681.00 5568 K-9130 haphcv creeks Creekside Apt Investors LLC DBA Creekside V 6/1/2023 06-2023 EFT * * 85,757.00 5569 K-9131 haphcv daijus Dailey 6/1/2023 06-2023 EFT P-18099 hcv 1,556.00 5570 K-9132 haphcv DAMTO Dam Quang To 6/1/2023 06-2023 EFT P-17229 hcv 2,716.00 5571 K-9133 haphcv danfre French Evans 6/1/2023 06-2023 EFT P-17453 hcv 2,235.00 5572 K-9134 haphcv DAVAUD Audrey Davis 6/1/2023 06-2023 EFT P-17073 hcv 1,514.00 5573 K-9135 haphcv DAVKES Davis 6/1/2023 06-2023 EFT P-17810 hcv 1,056.00 5574 K-9136 haphcv DAVKEV Kevin Davidson 6/1/2023 06-2023 EFT P-17262 hcv 1,121.00 5575 K-9137 haphcv davpau Paulette Davis 6/1/2023 06-2023 EFT P-17913 hcv 948.00 5576 K-9138 haphcv DEAWAY Dea 6/1/2023 06-2023 EFT P-17813 hcv 1,962.00 5577 K-9139 haphcv DELCHA Charles Dellamore 6/1/2023 06-2023 EFT P-17037 hcv 1,591.00 5578 K-9140 haphcv DELLAT David De La Torre 6/1/2023 06-2023 EFT P-17935 hcv 2,119.00 5579 K-9141 haphcv doabri Doan 6/1/2023 06-2023 EFT * hcv 10,477.00 5580 K-9142 haphcv doanna Do 6/1/2023 06-2023 EFT P-17730 hcv 2,257.00 5581 K-9143 haphcv duntyr Duncan 6/1/2023 06-2023 EFT P-17031 hcv-home 2,269.00 5582 K-9144 haphcv DUOLIN Linda Duong 6/1/2023 06-2023 EFT P-18077 hcv 1,333.00 5583 K-9145 haphcv eastle Mercy Housing California XXXVIII 6/1/2023 06-2023 EFT * * 4,279.00 5584 K-9146 haphcv ENGLED Doris Engle Family Ltd Partnership 6/1/2023 06-2023 EFT P-17783 hcv 1,243.00 5585 K-9147 haphcv espalm Alma B Espiritu 6/1/2023 06-2023 EFT P-17963 hcv 1,991.00 5586 K-9148 haphcv ESPJOH Espinoza 6/1/2023 06-2023 EFT P-17932 hcv 1,620.00 5587 K-9149 haphcv fanjia Jianxin Fang 6/1/2023 06-2023 EFT * hcv 5,303.00 5588 K-9150 haphcv fanxia Li 6/1/2023 06-2023 EFT P-17173 hcv 2,818.00 5589 K-9151 haphcv feeela Elaine Feemster 6/1/2023 06-2023 EFT P-18171 hcv 1,503.00 5590 K-9152 haphcv fenjin Mao 6/1/2023 06-2023 EFT P-17942 hcv 1,957.00 5591 K-9153 haphcv FIEBAR Barbara J. Fierner 6/1/2023 06-2023 EFT P-17979 hcv 1,975.00 5592 K-9154 haphcv FIEJOS Joseph Field 6/1/2023 06-2023 EFT P-17013 hcv 1,040.00 5593 K-9155 haphcv figher Figueroa 6/1/2023 06-2023 EFT P-17922 hcv 1,735.00 5594 K-9156 haphcv fletoc Brewster Fleeton 6/1/2023 06-2023 EFT P-18117 hcv 1,404.00 5595 K-9157 haphcv FLOALE Alexander Flowers 6/1/2023 06-2023 EFT P-17057 hcv 1,353.00 5596 K-9158 haphcv foxcre Fox Creek Apartments 6/1/2023 06-2023 EFT * * 24,905.00 5597 K-9159 haphcv framo Monica Fraga 6/1/2023 06-2023 EFT P-17170 hcv 2,086.00 5598 K-9160 haphcv FRAREJ Frazier 6/1/2023 06-2023 EFT * hcv 3,059.00 5599 K-9161 haphcv FRRINV FRR Investments LLC 6/1/2023 06-2023 EFT P-18182 hcv 2,739.00 5600 K-9162 haphcv FULDAR Fuller 6/1/2023 06-2023 EFT P-17010 hcv 2,101.00 5601 K-9163 haphcv fulfan Fan Fuller 6/1/2023 06-2023 EFT P-17433 hcv-vash 1,589.00 5602 K-9164 haphcv GAIGIA Gaines 6/1/2023 06-2023 EFT P-18106 hcv 2,050.00 5603 K-9165 haphcv gaokel Gao 6/1/2023 06-2023 EFT P-18084 hcv 2,842.00 5604 K-9166 haphcv GARADR Adraine Gardner 6/1/2023 06-2023 EFT P-17350 hcv 1,096.00 5605 K-9167 haphcv GARANT Antoinette L Garcia 6/1/2023 06-2023 EFT P-17032 hcv 1,139.00 5606 K-9168 haphcv gardav David Gardner 6/1/2023 06-2023 EFT * hcv 4,027.00 5607 K-9169 haphcv garrup Rupesh Garg 6/1/2023 06-2023 EFT * hcv 5,183.00 5608 K-9170 haphcv GARWIL William H. Gardiner 6/1/2023 06-2023 EFT P-17948 hcv 1,352.00 5609 K-9171 haphcv gateway Gateway Apartments 6/1/2023 06-2023 EFT * * 10,777.00 5610 K-9172 haphcv GHAPAR Ghaboulidashti 6/1/2023 06-2023 EFT P-18161 hcv-home 1,094.00 5611 K-9173 haphcv GHOVER Vernon or Eva Gholson 6/1/2023 06-2023 EFT P-18104 hcv 1,498.00 5612 K-9174 haphcv GILJAC Jacqueline Gill 6/1/2023 06-2023 EFT P-17977 hcv 1,626.00 5613 K-9175 haphcv GILSUK Gill 6/1/2023 06-2023 EFT P-18061 hcv 1,529.00 5614 K-9176 haphcv GOLDAS Gold A and S LLC 6/1/2023 06-2023 EFT P-17964 hcv 2,176.00

43 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 06/2023 to 06/2023
5615 K-9177 haphcv GOMHAD Gomez 6/1/2023 06-2023 EFT P-17793 hcv-home 656.00 5616 K-9178 haphcv GONJES Jesse Gonzaga 6/1/2023 06-2023 EFT * hcv 4,819.00 5617 K-9179 haphcv GONMAR Gonsalves 6/1/2023 06-2023 EFT P-17014 hcv 2,608.00 5618 K-9180 haphcv gontin Gong 6/1/2023 06-2023 EFT P-17184 hcv 2,000.00 5619 K-9181 haphcv GREFRA Greene 6/1/2023 06-2023 EFT P-18053 hcv 2,091.00 5620 K-9182 haphcv GREROD Green 6/1/2023 06-2023 EFT P-17821 hcv-home 1,859.00 5621 K-9183 haphcv GRERUP Grewal 6/1/2023 06-2023 EFT P-17504 hcv 3,231.00 5622 K-9184 haphcv GRIPAT Patricia Gridley 6/1/2023 06-2023 EFT P-17474 hcv 1,264.00 5623 K-9185 haphcv guakry Guan 6/1/2023 06-2023 EFT P-17688 hcv 2,307.00 5624 K-9186 haphcv GUNBOB Hang 6/1/2023 06-2023 EFT P-18042 hcv 1,267.00 5625 K-9187 haphcv gupabe Abhilash Gupta 6/1/2023 06-2023 EFT * * 4,819.00 5626 K-9188 haphcv H01WAT Watson, Sr. 6/1/2023 06-2023 EFT P-17230 hcv-home 736.00 5627 K-9189 haphcv HACPET Hackett 6/1/2023 06-2023 EFT P-17130 hcv 2,085.00 5628 K-9190 haphcv hagjef Jeffrey Paul Hagler 6/1/2023 06-2023 EFT * hcv 5,935.00 5629 K-9191 haphcv haldel Delores Hall 6/1/2023 06-2023 EFT P-17257 hcv 1,900.00 5630 K-9192 haphcv HARCLA Hardison 6/1/2023 06-2023 EFT P-17739 hcv 950.00 5631 K-9193 haphcv HARDAV Hart 6/1/2023 06-2023 EFT P-17711 hcv 1,938.00 5632 K-9194 haphcv HARLAW Harrold 6/1/2023 06-2023 EFT * hcv 6,317.00 5633 K-9195 haphcv HARPRO Hartz Property Management 6/1/2023 06-2023 EFT P-17967 hcv 1,657.00 5634 K-9196 haphcv hawdel Delta Hawaii Garden Apartments LLC 6/1/2023 06-2023 EFT * hcv 7,982.00 5635 K-9197 haphcv hechuan He 6/1/2023 06-2023 EFT P-17172 hcv 2,004.00 5636 K-9198 haphcv hejiyu He 6/1/2023 06-2023 EFT P-18033 hcv 2,818.00 5637 K-9199 haphcv hendav David T. Hennigan 6/1/2023 06-2023 EFT * * 15,884.00 5638 K-9200 haphcv hensil Henderson 6/1/2023 06-2023 EFT P-17401 hcv 1,196.00 5639 K-9201 haphcv HERELI Herrera 6/1/2023 06-2023 EFT P-17720 hcv 650.00 5640 K-9202 haphcv HILMAR Hill 6/1/2023 06-2023 EFT P-17624 hcv 98.00 159 K-9203 haphcv hircha Hira 6/1/2023 06-2023 EFT * hcv 0.00 5641 K-9204 haphcv HOACAR Carl E. Hoard II 6/1/2023 06-2023 EFT P-17009 hcv 2,681.00 5642 K-9205 haphcv HOAHAV Hoag 6/1/2023 06-2023 EFT P-17947 hcv 2,475.00 5643 K-9206 haphcv HOALBE Albert Ho 6/1/2023 06-2023 EFT P-17577 hcv 1,748.00 5644 K-9207 haphcv HOFJOY Hoffman 6/1/2023 06-2023 EFT P-17126 hcv 1,288.00 5645 K-9208 haphcv HOLRON Ronald G. Holmes 6/1/2023 06-2023 EFT P-17701 hcv 1,022.00 5646 K-9209 haphcv holsrh SRH Holdings LLC 6/1/2023 06-2023 EFT P-18150 hcv 4,069.00 5647 K-9210 haphcv hominv Invitation Homes 6/1/2023 06-2023 EFT * hcv 5,602.00 5648 K-9211 haphcv HOTONY Tony Ho 6/1/2023 06-2023 EFT P-17414 hcv 1,049.00 5649 K-9212 haphcv huafan Fanny Kao Huang 6/1/2023 06-2023 EFT P-17623 hcv 1,949.00 5650 K-9213 haphcv huatao Huang 6/1/2023 06-2023 EFT * hcv 8,455.00 5651 K-9214 haphcv HUAXIA Huang 6/1/2023 06-2023 EFT P-18045 hcv 2,575.00 5652 K-9215 haphcv HUNANC Nancy Xiu Zhen Hu 6/1/2023 06-2023 EFT P-18066 hcv 2,016.00 5653 K-9216 haphcv IGREEN IGreen House Inc. Jane S Schmidt 6/1/2023 06-2023 EFT P-17921 hcv 753.00 5654 K-9217 haphcv ihprw IH5 Property West LP 6/1/2023 06-2023 EFT P-17845 hcv 3,245.00 5655 K-9218 haphcv INVKEY Keyee Investment LLC 6/1/2023 06-2023 EFT P-17929 hcv 230.00 5656 K-9219 haphcv isomic Michael or Kay Isola 6/1/2023 06-2023 EFT * hcv 2,461.00 5657 K-9220 haphcv JABLOV Love 6/1/2023 06-2023 EFT P-17171 hcv 1,927.00 5658 K-9221 haphcv JACBRA Jackson 6/1/2023 06-2023 EFT P-17767 hcv 2,149.00 5659 K-9222 haphcv jaidee Jain 6/1/2023 06-2023 EFT * hcv 14,187.00 5660 K-9223 haphcv JAISAM Jain 6/1/2023 06-2023 EFT * hcv 8,765.00 5661 K-9224 haphcv jaivis Jain 6/1/2023 06-2023 EFT P-17490 hcv 2,330.00 5662 K-9225 haphcv jasnle Le 6/1/2023 06-2023 EFT P-17444 hcv 2,802.00

44 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 06/2023 to 06/2023
5663 K-9226 haphcv JIAZHA Zhang 6/1/2023 06-2023 EFT P-18047 hcv 1,528.00 5664 K-9227 haphcv JOHKRY Johnson 6/1/2023 06-2023 EFT P-17038 hcv 1,998.00 5665 K-9228 haphcv JOHRON Johnson 6/1/2023 06-2023 EFT P-17749 hcv 1,501.00 5666 K-9229 haphcv JONSHA Jones 6/1/2023 06-2023 EFT P-17445 hcv 2,692.00 5667 K-9230 haphcv JOUMOS Jouya 6/1/2023 06-2023 EFT P-17833 hcv 1,664.00 5668 K-9231 haphcv junhou Hou 6/1/2023 06-2023 EFT P-17143 hcv 2,481.00 5669 K-9232 haphcv KALOMP Kalra 6/1/2023 06-2023 EFT P-17149 hcv 2,915.00 5670 K-9233 haphcv kanwei Kang 6/1/2023 06-2023 EFT P-17201 hcv 2,169.00 5671 K-9234 haphcv KCPLLC KC Prime LLC 6/1/2023 06-2023 EFT P-17840 hcv 1,662.00 5672 K-9235 haphcv kemgro K. E. M. Group LLC 6/1/2023 06-2023 EFT P-17618 hcv 1,990.00 5673 K-9236 haphcv kesant Anthony Keslinke 6/1/2023 06-2023 EFT * hcv 4,030.00 5674 K-9237 haphcv KEVMOF Moffett 6/1/2023 06-2023 EFT P-17233 hcv 2,299.00 5675 K-9238 haphcv kirkkw KW Kirker Creek, LLC 6/1/2023 06-2023 EFT * hcv 10,840.00 5676 K-9239 haphcv KUAQIY Kuang 6/1/2023 06-2023 EFT * hcv 6,536.00 5677 K-9240 haphcv kuasim Kuang 6/1/2023 06-2023 EFT P-17916 hcv 1,195.00 5678 K-9241 haphcv KUJZDI Zdzislaw Kujawa 6/1/2023 06-2023 EFT P-17862 hcv 1,516.00 5679 K-9242 haphcv kwadan Daniel Kwan 6/1/2023 06-2023 EFT P-18091 hcv 1,925.00 5680 K-9243 haphcv LAFTHO LaFleur 6/1/2023 06-2023 EFT P-17519 hcv 1,216.00 5681 K-9244 haphcv LAMCHO Lam 6/1/2023 06-2023 EFT P-18068 hcv 1,184.00 5682 K-9245 haphcv LAMSHI Manly-Lampkin 6/1/2023 06-2023 EFT P-17965 hcv 1,028.00 5683 K-9246 haphcv LARPET Peter C. Larsen 6/1/2023 06-2023 EFT P-17809 hcv 1,614.00 5684 K-9247 haphcv LASKEV Lassair 6/1/2023 06-2023 EFT P-17245 hcv-home 1,489.00 5685 K-9248 haphcv LATLLC Latif, LLC 6/1/2023 06-2023 EFT * hcv 5,366.00 5686 K-9249 haphcv lcstar LCSTAR, LLC 6/1/2023 06-2023 EFT * hcv 4,295.00 5687 K-9250 haphcv ledaot Le 6/1/2023 06-2023 EFT P-18019 hcv 1,134.00 5688 K-9251 haphcv LEEJAC Jack Wai Lee 6/1/2023 06-2023 EFT P-17347 hcv 1,341.00 5689 K-9252 haphcv leesiu Siu Wan Windytiti Lee 6/1/2023 06-2023 EFT P-17064 hcv 1,996.00 5690 K-9253 haphcv LEESTE Steven Lee 6/1/2023 06-2023 EFT P-17266 hcv 2,070.00 5691 K-9254 haphcv LEEYUH Yuhjen Juang Lee 6/1/2023 06-2023 EFT P-17569 hcv 2,044.00 5692 K-9255 haphcv LEHUYN Le 6/1/2023 06-2023 EFT P-17761 hcv 2,700.00 5693 K-9256 haphcv LELENA Le 6/1/2023 06-2023 EFT P-17054 hcv 745.00 5694 K-9257 haphcv LERJOS Joseph C. Lerma 6/1/2023 06-2023 EFT P-17555 hcv 1,463.00 5695 K-9258 haphcv LERYIP Yiping I. and Frederic Leroudier 6/1/2023 06-2023 EFT P-17237 hcv-vash 2,531.00 5696 K-9259 haphcv leujoh John M. Leung 6/1/2023 06-2023 EFT * hcv 7,269.00 5697 K-9260 haphcv LEUMAY May Leung or Rodney Chen 6/1/2023 06-2023 EFT * hcv 3,573.00 5698 K-9261 haphcv leupet Peter Leung 6/1/2023 06-2023 EFT P-17872 hcv 2,083.00 5699 K-9262 haphcv lido James J. Busby & Irvin Deutcher/DBA Crest v 6/1/2023 06-2023 EFT * hcv 12,907.00 5700 K-9263 haphcv LIFAQI Faqiang Li 6/1/2023 06-2023 EFT P-17336 hcv 2,407.00 5701 K-9264 haphcv LIJIE Li 6/1/2023 06-2023 EFT P-17742 hcv 2,095.00 5702 K-9265 haphcv LIJINH Jinhuan Li 6/1/2023 06-2023 EFT P-17281 hcv 1,352.00 5703 K-9266 haphcv lijosh Li 6/1/2023 06-2023 EFT P-17849 hcv 1,214.00 5704 K-9267 haphcv lintim Dara Sue Lindstrom c/o AAA Property Mana g 6/1/2023 06-2023 EFT P-18048 hcv 1,122.00 5705 K-9268 haphcv LIVPAU Paul Livson 6/1/2023 06-2023 EFT P-17435 hcv-vash 1,700.00 5706 K-9269 haphcv LIWEIM Li 6/1/2023 06-2023 EFT P-17616 hcv 1,716.00 5707 K-9270 haphcv liying Ying Hong Li 6/1/2023 06-2023 EFT * hcv 4,965.00 5708 K-9271 haphcv LIZBEL Zhong Li 6/1/2023 06-2023 EFT P-17380 hcv 3,085.00 5709 K-9272 haphcv lonpau Paul Long 6/1/2023 06-2023 EFT P-17123 hcv 848.00 5710 K-9273 haphcv losmed Los Medanos Village Apartments 6/1/2023 06-2023 EFT * hcv 10,243.00 5711 K-9274 haphcv LOUTON Tony or Yvonne Louie 6/1/2023 06-2023 EFT P-17526 hcv 989.00

45 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 06/2023 to 06/2023
5712 K-9275 haphcv LOYANT Loyola 6/1/2023 06-2023 EFT P-17743 hcv 731.00 5713 K-9276 haphcv LOZJOS Jose Loza 6/1/2023 06-2023 EFT P-17258 hcv 938.00 5714 K-9277 haphcv luiand Lui 6/1/2023 06-2023 EFT * hcv 5,189.00 5715 K-9278 haphcv luiwei Wei Liu Guangxin Frank Liu 6/1/2023 06-2023 EFT P-17366 hcv 1,034.00 5716 K-9279 haphcv lumthe 34892 The Entrust Group Inc FBO T.Lum 6/1/2023 06-2023 EFT P-17156 hcv 1,780.00 5717 K-9280 haphcv LUXIANG Lu 6/1/2023 06-2023 EFT * * 8,340.00 5718 K-9281 haphcv lychiv Chi Vien Ly 6/1/2023 06-2023 EFT P-17193 hcv 2,149.00 5719 K-9282 haphcv macyol McDonald 6/1/2023 06-2023 EFT P-18167 hcv 1,956.00 5720 K-9283 haphcv MADRAK Madra 6/1/2023 06-2023 EFT * hcv 3,092.00 5721 K-9284 haphcv mahrad Radha Mahesram 6/1/2023 06-2023 EFT P-17868 hcv 2,746.00 5722 K-9285 haphcv MAHTAR Tariq 6/1/2023 06-2023 EFT P-17096 hcv 2,752.00 5723 K-9286 haphcv majenn Ma 6/1/2023 06-2023 EFT * hcv 6,623.00 5724 K-9287 haphcv malrah Malik 6/1/2023 06-2023 EFT P-17646 hcv 3,735.00 5725 K-9288 haphcv MANJEF Jeff Mann 6/1/2023 06-2023 EFT * hcv 8,270.00 5726 K-9289 haphcv MARGLE Glenn Marshall 6/1/2023 06-2023 EFT P-17811 hcv 2,500.00 5727 K-9290 haphcv MARTEA Martinez 6/1/2023 06-2023 EFT P-18034 hcv 2,634.00 5728 K-9291 haphcv MASDEM Mason 6/1/2023 06-2023 EFT P-17670 hcv-home 2,545.00 5729 K-9292 haphcv MATLUI Lui 6/1/2023 06-2023 EFT P-17725 hcv 1,651.00 5730 K-9293 haphcv MCCHEl McCarthy 6/1/2023 06-2023 EFT P-17785 hcv 1,961.00 5731 K-9294 haphcv MEADOW Meadow Glen Apartments 6/1/2023 06-2023 EFT P-17488 hcv 1,551.00 5732 K-9295 haphcv meitat Mei 6/1/2023 06-2023 EFT P-17457 hcv 1,973.00 5733 K-9296 haphcv menjin Jinyu Meng 6/1/2023 06-2023 EFT P-17827 hcv 1,751.00 5734 K-9297 haphcv MENSAB Sabine Menzel 6/1/2023 06-2023 EFT * hcv 5,434.00 5735 K-9298 haphcv MERJOH Johnson 6/1/2023 06-2023 EFT P-18120 hcv-home 575.00 5736 K-9299 haphcv MEZHEC Hector Meza 6/1/2023 06-2023 EFT P-18082 hcv 656.00 5737 K-9300 haphcv MILAND Miloslavich 6/1/2023 06-2023 EFT P-17733 hcv 2,049.00 5738 K-9301 haphcv milhom Millennium Homes 6/1/2023 06-2023 EFT P-17174 hcv 2,256.00 5739 K-9302 haphcv mircar Miranda 6/1/2023 06-2023 EFT P-18060 hcv-home 883.00 5740 K-9303 haphcv mirhas Hassan Mirabedi 6/1/2023 06-2023 EFT * hcv 6,776.00 5741 K-9304 haphcv MITGWE Gwendolyn Mitchell 6/1/2023 06-2023 EFT * hcv 3,525.00 5742 K-9305 haphcv momrae Raees 6/1/2023 06-2023 EFT P-17893 hcv 1,583.00 5743 K-9306 haphcv MONROD Rodney Montgomery 6/1/2023 06-2023 EFT P-18046 hcv 1,791.00 5744 K-9307 haphcv MORERI Morris 6/1/2023 06-2023 EFT P-17169 hcv 1,174.00 5745 K-9308 haphcv MORJOS Diane Morin 6/1/2023 06-2023 EFT P-17775 hcv 2,190.00 5746 K-9309 haphcv MYNDMG Brien Brothers, LLC C/O Mynd Management, 6/1/2023 06-2023 EFT P-18094 hcv 16.00 5747 K-9310 haphcv NARSHI Shinder Paul Narabut 6/1/2023 06-2023 EFT * hcv 5,214.00 5748 K-9311 haphcv ncasso NC Associates, Inc. 6/1/2023 06-2023 EFT * hcv 17,873.00 5749 K-9312 haphcv nelmic Michael Nelson 6/1/2023 06-2023 EFT P-17738 hcv 2,662.00 5750 K-9313 haphcv NESGUY Guy Nesbeth 6/1/2023 06-2023 EFT P-17254 hcv 1,826.00 5751 K-9314 haphcv NGDOMI Dominic Y Ng 6/1/2023 06-2023 EFT P-17969 hcv 1,257.00 5752 K-9315 haphcv ngknow Ng 6/1/2023 06-2023 EFT P-17498 hcv 1,214.00 5753 K-9316 haphcv NGPATR Ng 6/1/2023 06-2023 EFT P-17379 hcv 1,156.00 5754 K-9317 haphcv nguhieu Hieu Nguyen 6/1/2023 06-2023 EFT P-17582 hcv 981.00 5755 K-9318 haphcv NGUHUY Huy Quang Nguyen 6/1/2023 06-2023 EFT P-17376 hcv 2,103.00 5756 K-9319 haphcv NGUMAI Nguyen 6/1/2023 06-2023 EFT P-18078 hcv 1,950.00 5757 K-9320 haphcv nguquy Quyen Nguyen 6/1/2023 06-2023 EFT P-17114 hcv 1,900.00 5758 K-9321 haphcv ngutie Nguyen 6/1/2023 06-2023 EFT P-17746 hcv 296.00 5759 K-9322 haphcv NICNIC Nicholson 6/1/2023 06-2023 EFT P-17592 hcv 2,185.00 5760 K-9323 haphcv nierne Ernest Nichols III 6/1/2023 06-2023 EFT * hcv 4,316.00

46 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
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Period: From 06/2023 to 06/2023
5761 K-9324 haphcv nilpet Niloufari 6/1/2023 06-2023 EFT * hcv 4,965.00 5762 K-9325 haphcv norfin Northstar Financial Group, LLC 6/1/2023 06-2023 EFT * hcv-vash 2,457.00 5763 K-9326 haphcv NORKEV Kevin Nord 6/1/2023 06-2023 EFT P-17822 hcv 1,762.00 5764 K-9327 haphcv NORRIC Norte 6/1/2023 06-2023 EFT P-17971 hcv 2,165.00 5765 K-9328 haphcv norsta North State Financial, Inc. 6/1/2023 06-2023 EFT P-17944 hcv 733.00 5766 K-9329 haphcv nwmgmt New Way Management Services, Inc. 6/1/2023 06-2023 EFT * hcv 25,679.00 5767 K-9330 haphcv obrshe O'Brien 6/1/2023 06-2023 EFT P-17270 hcv 808.00 5768 K-9331 haphcv ODEJEN Odei 6/1/2023 06-2023 EFT P-17538 hcv 1,597.00 5769 K-9332 haphcv OEWDWI Owens 6/1/2023 06-2023 EFT P-17243 hcv-home 462.00 5770 K-9333 haphcv OLEDIA Oles 6/1/2023 06-2023 EFT P-17642 hcv 1,806.00 5771 K-9334 haphcv OMOESE Esosa A. Omokaro 6/1/2023 06-2023 EFT P-17268 hcv 376.00 5772 K-9335 haphcv ORTSAN Ortiz 6/1/2023 06-2023 EFT P-17045 hcv 1,893.00 5773 K-9336 haphcv ozemut Mutlu Ozer 6/1/2023 06-2023 EFT P-17680 hcv 1,884.00 5774 K-9337 haphcv pacliv Pacific Living, LLC 6/1/2023 06-2023 EFT P-17750 hcv 2,586.00 5775 K-9338 haphcv PATBOS Boss 6/1/2023 06-2023 EFT P-17121 hcv 2,728.00 5776 K-9339 haphcv PATHEM Hemangini & Vijendra Patel 6/1/2023 06-2023 EFT P-17617 hcv 2,191.00 5777 K-9340 haphcv PATKOK Kokila Patel 6/1/2023 06-2023 EFT P-17477 hcv 719.00 5778 K-9341 haphcv PATLLC Patiala, LLC 6/1/2023 06-2023 EFT * hcv 2,413.00 5779 K-9342 haphcv patvir Virendra M. Patel 6/1/2023 06-2023 EFT P-17331 hcv 2,515.00 5780 K-9343 haphcv paujas Jason Pauline 6/1/2023 06-2023 EFT P-18168 hcv 1,849.00 5781 K-9344 haphcv PEALOY Peacock 6/1/2023 06-2023 EFT P-18041 hcv 1,435.00 5782 K-9345 haphcv PEASCO Scott Pease 6/1/2023 06-2023 EFT P-17961 hcv 1,624.00 5783 K-9346 haphcv peralo Perez 6/1/2023 06-2023 EFT P-18039 hcv 1,448.00 5784 K-9347 haphcv perlow Lowde Y. Perkins 6/1/2023 06-2023 EFT P-17497 hcv 842.00 5785 K-9348 haphcv phacon Pham 6/1/2023 06-2023 EFT P-17418 hcv 2,916.00 5786 K-9349 haphcv PHOMAY Pho 6/1/2023 06-2023 EFT P-17886 hcv 3,251.00 5787 K-9350 haphcv pitpar Pittsburg Park Apartments 6/1/2023 06-2023 EFT * hcv 3,882.00 5788 K-9351 haphcv pittssk SK Pittsburg Bay Point LLC 6/1/2023 06-2023 EFT P-17898 hcv 1,900.00 5789 K-9352 haphcv proih5 IH5 Property West LP 6/1/2023 06-2023 EFT P-18028 hcv 2,595.00 5790 K-9353 haphcv promar Marples Property Management 6/1/2023 06-2023 EFT P-17802 hcv 2,087.00 5791 K-9354 haphcv PROMEA A. Meadows Property Management 6/1/2023 06-2023 EFT * hcv 3,753.00 5792 K-9355 haphcv propar Parks Property Management 6/1/2023 06-2023 EFT P-17744 hcv 1,706.00 5793 K-9356 haphcv prosto Stokley Properties LLC Harbor 6/1/2023 06-2023 EFT * hcv 3,194.00 5794 K-9357 haphcv qaqamj Amjad Qaqish 6/1/2023 06-2023 EFT P-17348 hcv 1,364.00 5795 K-9358 haphcv QUISAM Sam or Sonia Quinones 6/1/2023 06-2023 EFT P-17734 hcv 1,770.00 5796 K-9359 haphcv RADAMO Radford 6/1/2023 06-2023 EFT P-17970 hcv 1,929.00 5797 K-9360 haphcv RAJKUL Raju 6/1/2023 06-2023 EFT P-17470 hcv 933.00 5798 K-9361 haphcv RAJPAR Paramjit K. Raju 6/1/2023 06-2023 EFT * hcv 2,251.00 5799 K-9362 haphcv RAMCHR Ramirez 6/1/2023 06-2023 EFT P-17217 hcv 2,093.00 5800 K-9363 haphcv RAMENR Enrique Ramirez 6/1/2023 06-2023 EFT * hcv 2,290.00 5801 K-9364 haphcv RAMHOR Ramsey Horton 6/1/2023 06-2023 EFT P-17213 hcv-vash 1,396.00 5802 K-9365 haphcv RAMJAV Ramos Avila 6/1/2023 06-2023 EFT P-17639 hcv 1,996.00 5803 K-9366 haphcv RAMROH Ram-Cline 6/1/2023 06-2023 EFT P-17112 hcv 2,523.00 5804 K-9367 haphcv raudav David Raughton 6/1/2023 06-2023 EFT P-18040 hcv 1,932.00 5805 K-9368 haphcv rcprop RayCaro Inc. 6/1/2023 06-2023 EFT P-17413 hcv 1,639.00 5806 K-9369 haphcv reacro Croskey Real Estate, Inc. 6/1/2023 06-2023 EFT * hcv 5,159.00 5807 K-9370 haphcv realam Amerasia Real Estate Fund LLC 6/1/2023 06-2023 EFT P-17127 hcv 1,204.00 5808 K-9371 haphcv relwoo Reliant - Woods Grove, LP 6/1/2023 06-2023 EFT * * 19,930.00 5809 K-9372 haphcv remeri Eric Franklin Remson 6/1/2023 06-2023 EFT P-17943 hcv 708.00

47 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 06/2023 to 06/2023
5810 K-9373 haphcv rhport RH Portofino Owner CA LLC 6/1/2023 06-2023 EFT * hcv 27,022.00 5811 K-9374 haphcv rickam Kameryn Victoria Ray 6/1/2023 06-2023 EFT P-17679 hcv 1,738.00 5812 K-9375 haphcv risinv Rising Investments LLC 6/1/2023 06-2023 EFT * hcv 7,363.00 5813 K-9376 haphcv ROBDAN Daniels 6/1/2023 06-2023 EFT P-17455 hcv 2,627.00 5814 K-9377 haphcv RUFJAS Ruffin 6/1/2023 06-2023 EFT P-17487 hcv 2,263.00 5815 K-9378 haphcv ruielv Elvira Ruiz 6/1/2023 06-2023 EFT P-17972 hcv 1,854.00 5816 K-9379 haphcv RUSCON Russell 6/1/2023 06-2023 EFT P-17795 hcv 1,654.00 5817 K-9380 haphcv SANMAR Santos 6/1/2023 06-2023 EFT P-17638 hcv 2,044.00 5818 K-9381 haphcv schgre Schulz 6/1/2023 06-2023 EFT P-17383 hcv 988.00 5819 K-9382 haphcv sciric Richard M. Sciortino 6/1/2023 06-2023 EFT P-17289 hcv 2,141.00 5820 K-9383 haphcv SERYOU Seroy 6/1/2023 06-2023 EFT P-17264 hcv 1,255.00 5821 K-9384 haphcv SHAMOH Sharma 6/1/2023 06-2023 EFT P-17752 hcv 982.00 5822 K-9385 haphcv shapat Shailesh & Bela Patel 6/1/2023 06-2023 EFT * hcv 3,165.00 5823 K-9386 haphcv SHEMOH Shekib 6/1/2023 06-2023 EFT P-17500 hcv 1,938.00 5824 K-9387 haphcv SHIYIH Yihui Shi 6/1/2023 06-2023 EFT P-18000 hcv 1,702.00 5825 K-9388 haphcv shoinv Shorten Investments LLC 6/1/2023 06-2023 EFT * hcv 4,838.00 5826 K-9389 haphcv siecor Sierra Pacific Properties Inc 6/1/2023 06-2023 EFT * * 22,586.00 5827 K-9390 haphcv siena Siena Court Apartments 6/1/2023 06-2023 EFT * * 20,987.00 5828 K-9391 haphcv siepep Sierra Pacific Properties c/o Ernie J. Davis 6/1/2023 06-2023 EFT * * 9,552.00 5829 K-9392 haphcv siewoo Sierra Pacific Properties c/o Ernie J. Davis 6/1/2023 06-2023 EFT * hcv 35,168.00 5830 K-9393 haphcv SILGLO Silva 6/1/2023 06-2023 EFT P-17975 hcv 689.00 5831 K-9394 haphcv SIMMAR Marc J. Simpson 6/1/2023 06-2023 EFT P-18131 hcv 1,689.00 5832 K-9395 haphcv SINRAM Singh 6/1/2023 06-2023 EFT P-18172 hcv 1,584.00 5833 K-9396 haphcv SINSON Son Singh 6/1/2023 06-2023 EFT P-17027 hcv 1,457.00 5834 K-9397 haphcv SITCRY Situ 6/1/2023 06-2023 EFT * hcv 1,364.00 5835 K-9398 haphcv SMILIO Smith 6/1/2023 06-2023 EFT P-18069 hcv 1,975.00 5836 K-9399 haphcv SMIMOL Molly Smith 6/1/2023 06-2023 EFT P-17914 hcv 2,000.00 5837 K-9400 haphcv smishe Smith 6/1/2023 06-2023 EFT P-17282 hcv-home 1,895.00 5838 K-9401 haphcv soscin Sosa 6/1/2023 06-2023 EFT P-17101 hcv 2,254.00 5839 K-9402 haphcv squvet Veterans Square LP 6/1/2023 06-2023 EFT * hcv-pbv1 39,081.00 5840 K-9403 haphcv sroram Srouji 6/1/2023 06-2023 EFT P-18055 hcv-vash 2,164.00 5841 K-9404 haphcv STRDAR Streeter 6/1/2023 06-2023 EFT P-17721 hcv 1,999.00 5842 K-9405 haphcv sukabb Sukarto 6/1/2023 06-2023 EFT P-18050 hcv 2,872.00 5843 K-9406 haphcv suli Su 6/1/2023 06-2023 EFT P-17583 hcv 2,190.00 5844 K-9407 haphcv sulkha Sultan 6/1/2023 06-2023 EFT P-17356 hcv 2,051.00 5845 K-9408 haphcv SUMMIT Summit Venture Group, LLC 6/1/2023 06-2023 EFT P-17728 hcv 2,790.00 5846 K-9409 haphcv SURKAM Kamaljeet Surila 6/1/2023 06-2023 EFT P-17980 hcv 1,755.00 5847 K-9410 haphcv SUSPAD Paduro-Silva 6/1/2023 06-2023 EFT P-17338 hcv 3,263.00 5848 K-9411 haphcv svekon Kondratiouk 6/1/2023 06-2023 EFT P-17505 hcv 3,228.00 5849 K-9412 haphcv SYJOYC Joyce Hui Sy 6/1/2023 06-2023 EFT * hcv 7,813.00 5850 K-9413 haphcv TENYUN Yun Teng 6/1/2023 06-2023 EFT P-18160 hcv 2,076.00 5851 K-9414 haphcv TERNAT Terry 6/1/2023 06-2023 EFT P-17154 hcv-home 1,157.00 5852 K-9415 haphcv THAQUY Thai 6/1/2023 06-2023 EFT P-17451 hcv 2,338.00 5853 K-9416 haphcv THESIL Silvia Thein and Ada Choi 6/1/2023 06-2023 EFT P-17609 hcv 1,778.00 5854 K-9417 haphcv TONYOW Tong 6/1/2023 06-2023 EFT P-17265 hcv 2,050.00 5855 K-9418 haphcv TOVLOU Lourdes or Raymond Tovar 6/1/2023 06-2023 EFT P-17152 hcv 2,190.00 5856 K-9419 haphcv TRARAP Tran 6/1/2023 06-2023 EFT * hcv 5,481.00 5857 K-9420 haphcv TRARIC Tran 6/1/2023 06-2023 EFT P-17480 hcv 2,700.00 5858 K-9421 haphcv TRATHU Thuy Tran 6/1/2023 06-2023 EFT P-18071 hcv 1,164.00

48 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 06/2023 to 06/2023
5859 K-9422 haphcv TRITHA Thanh Van Trinh 6/1/2023 06-2023 EFT P-18141 hcv 1,585.00 5860 K-9423 haphcv TRUSEA Truong 6/1/2023 06-2023 EFT P-17556 hcv 939.00 5861 K-9424 haphcv truvan Truong 6/1/2023 06-2023 EFT P-17757 hcv 1,431.00 5862 K-9425 haphcv TRUXAV Truong 6/1/2023 06-2023 EFT P-17502 hcv 1,302.00 5863 K-9426 haphcv USCERI Erica Uschold 6/1/2023 06-2023 EFT P-17565 hcv 2,950.00 5864 K-9427 haphcv v0000002 CONTRA COSTA HOUSING AUTHORITY 6/1/2023 06-2023 EFT * * 73,514.00 5865 K-9428 haphcv v0000006 College Park City HA 6/1/2023 06-2023 EFT P-18180 hcv 1,098.00 5866 K-9429 haphcv v0000059 Tran 6/1/2023 06-2023 EFT P-17428 hcv 2,815.00 5867 K-9430 haphcv v0000061 Garschi 6/1/2023 06-2023 EFT * hcv 2,413.00 5868 K-9431 haphcv v0000062 Santa Fe Triplex LLC 6/1/2023 06-2023 EFT P-17452 hcv 2,048.00 5869 K-9432 haphcv v0000066 Tram 6/1/2023 06-2023 EFT P-17968 hcv 1,528.00 5870 K-9433 haphcv v0000068 Qinke Li DBA QJ's Property Management Co 6/1/2023 06-2023 EFT P-18149 hcv 3,348.00 5871 K-9434 haphcv v0000071 Balaji LLC 6/1/2023 06-2023 EFT * hcv 1,749.00 5872 K-9435 haphcv v0000073 Christian Reyes 6/1/2023 06-2023 EFT P-18151 hcv 3,525.00 5873 K-9436 haphcv v0000074 Baymax Properties/TPG Rental Properties 6/1/2023 06-2023 EFT P-17832 hcv 4,207.00 5874 K-9437 haphcv v0000083 Kristie Rae Myers 6/1/2023 06-2023 EFT P-17218 hcv 2,406.00 5875 K-9438 haphcv v0000086 William B. Wong 6/1/2023 06-2023 EFT * hcv 1,375.00 5876 K-9439 haphcv v0000090 Sampson 6/1/2023 06-2023 EFT P-17440 hcv 2,337.00 5877 K-9440 haphcv v0000091 Mehmi 6/1/2023 06-2023 EFT P-17797 hcv 876.00 5878 K-9441 haphcv v0000092 Willie L. Mostella 6/1/2023 06-2023 EFT P-17848 hcv 2,815.00 5879 K-9442 haphcv v0000095 Joshua Lankford 6/1/2023 06-2023 EFT * hcv-vash 4,561.00 5880 K-9443 haphcv v0000096 Jamal Tucker 6/1/2023 06-2023 EFT P-17002 hcv 2,294.00 5881 K-9444 haphcv v0000098 Lily Wei 6/1/2023 06-2023 EFT P-17447 hcv 3,070.00 5882 K-9445 haphcv v0000112 240 Case Drive LLC 6/1/2023 06-2023 EFT P-17246 hcv 2,820.00 5883 K-9446 haphcv v0000113 Arudra Investments LLC 6/1/2023 06-2023 EFT P-17412 hcv 1,463.00 5884 K-9447 haphcv v0000115 Zhan Chen 6/1/2023 06-2023 EFT P-17178 hcv 1,411.00 5885 K-9448 haphcv v0000117 David Chen Investment LLC 6/1/2023 06-2023 EFT P-17953 hcv 2,793.00 5886 K-9449 haphcv v0000119 Tenisha Iwuoma 6/1/2023 06-2023 EFT P-17871 hcv 2,291.00 5887 K-9450 haphcv v0000121 Monica Zuniga 6/1/2023 06-2023 EFT P-17450 hcv 2,331.00 5888 K-9451 haphcv v0000124 Tahoe Truckee Executive Car Service LLC 6/1/2023 06-2023 EFT P-17438 hcv 2,820.00 5889 K-9452 haphcv v0000126 Bella Mia Real Estate Services 6/1/2023 06-2023 EFT P-17691 hcv 2,183.00 5890 K-9453 haphcv v0000130 Easwaran Mahalingam 6/1/2023 06-2023 EFT P-17256 hcv 2,110.00 5891 K-9454 haphcv v0000131 929 Jensen Circle LLC 6/1/2023 06-2023 EFT P-17770 hcv 3,445.00 5892 K-9455 haphcv v0000132 Michael Mostovoy 6/1/2023 06-2023 EFT P-17837 hcv-vash 2,094.00 5893 K-9456 haphcv v0000134 DaSaundra Bennett 6/1/2023 06-2023 EFT P-17951 hcv 2,499.00 5894 K-9457 haphcv v0000135 Travis Jackson 6/1/2023 06-2023 EFT P-17464 hcv 2,355.00 5895 K-9458 haphcv v0000136 Emily Jindie Huang 6/1/2023 06-2023 EFT P-17604 hcv 2,842.00 5896 K-9459 haphcv v0000137 Nenita Enrile 6/1/2023 06-2023 EFT P-17613 hcv 2,330.00 5897 K-9460 haphcv v0000138 Madena Nawabi 6/1/2023 06-2023 EFT P-17677 hcv 2,497.00 5898 K-9461 haphcv v0000142 Rudy Gallo 6/1/2023 06-2023 EFT * hcv 3,930.00 5899 K-9462 haphcv v0000143 Hamid Mahdavian 6/1/2023 06-2023 EFT * hcv 4,303.00 5900 K-9463 haphcv v0000146 Govind Reddy 6/1/2023 06-2023 EFT P-17637 hcv 1,081.00 5901 K-9464 haphcv v0000147 Perkins Real Estate Inc. 6/1/2023 06-2023 EFT * hcv 2,484.00 5902 K-9465 haphcv VALLID Lidia Valladares 6/1/2023 06-2023 EFT P-17188 hcv 660.00 5903 K-9466 haphcv valvic Valenzuela 6/1/2023 06-2023 EFT P-17240 hcv 2,478.00 5904 K-9467 haphcv VASGAR Gary D. Vasconcellos 6/1/2023 06-2023 EFT P-17099 hcv 1,850.00 5905 K-9468 haphcv VERHOM Veritel Homes LLC 6/1/2023 06-2023 EFT * hcv 3,023.00 5906 K-9469 haphcv VICAZE Vickers 6/1/2023 06-2023 EFT P-18022 hcv 2,622.00 5907 K-9470 haphcv VIENUN Nuno G Vieira 6/1/2023 06-2023 EFT * hcv 5,045.00

49 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 06/2023 to 06/2023
5908 K-9471 haphcv vukuyen Vu 6/1/2023 06-2023 EFT P-18159 hcv 2,622.00 5909 K-9472 haphcv wanlin Lining Wan 6/1/2023 06-2023 EFT * hcv 4,489.00 5910 K-9473 haphcv wanwei Wang 6/1/2023 06-2023 EFT P-17825 hcv 1,982.00 5911 K-9474 haphcv wanyur Yu Ruo Wang 6/1/2023 06-2023 EFT P-17067 hcv 1,865.00 5912 K-9475 haphcv WENHOL Wen 6/1/2023 06-2023 EFT P-17475 hcv 1,082.00 5913 K-9476 haphcv WHILEW Lewis White & Ruth White 6/1/2023 06-2023 EFT * * 5,706.00 5914 K-9477 haphcv WIJFEN Wijayanti 6/1/2023 06-2023 EFT P-17895 hcv 2,123.00 5915 K-9478 haphcv wiladr Wilson 6/1/2023 06-2023 EFT P-17308 hcv 2,017.00 5916 K-9479 haphcv wilkat Wilson 6/1/2023 06-2023 EFT P-17076 hcv 1,231.00 5917 K-9480 haphcv WILLKAT Kathy D. Williams 6/1/2023 06-2023 EFT P-17207 hcv 2,301.00 5918 K-9481 haphcv WILLTAS Williams 6/1/2023 06-2023 EFT P-17462 hcv 2,800.00 5919 K-9482 haphcv WINDEV Windeler Development Group, Inc. 6/1/2023 06-2023 EFT P-17563 hcv 1,269.00 160 K-9483 haphcv wonhar Har Pan Wong 6/1/2023 06-2023 EFT * hcv 0.00 5920 K-9484 haphcv WONJOA Joanne Wong 6/1/2023 06-2023 EFT * hcv 2,276.00 5921 K-9485 haphcv WONKIN Kinney Ming Wong 6/1/2023 06-2023 EFT P-17011 hcv 1,420.00 5922 K-9486 haphcv WONSHI Wong 6/1/2023 06-2023 EFT P-18058 hcv-vash 1,528.00 5923 K-9487 haphcv WONVIN Wong 6/1/2023 06-2023 EFT P-17764 hcv 1,387.00 5924 K-9488 haphcv WUHONG Hong Wu 6/1/2023 06-2023 EFT * hcv 4,409.00 5925 K-9489 haphcv wuzhan Wu 6/1/2023 06-2023 EFT P-17209 hcv 3,334.00 5926 K-9490 haphcv XUCHAO Xu 6/1/2023 06-2023 EFT P-17456 hcv 2,411.00 5927 K-9491 haphcv XUPING Ping Ping Xu 6/1/2023 06-2023 EFT * hcv 1,934.00 5928 K-9492 haphcv yipsal Sally Yip 6/1/2023 06-2023 EFT P-18072 hcv 595.00 5929 K-9493 haphcv YONQIA Lu 6/1/2023 06-2023 EFT P-18057 hcv 1,831.00 5930 K-9494 haphcv YOUCHR You 6/1/2023 06-2023 EFT P-17047 hcv 2,395.00 5931 K-9495 haphcv ZALMOH Mohammad Zalmaiyar 6/1/2023 06-2023 EFT * hcv 1,716.00 5932 K-9496 haphcv ZHAJIE Zhao 6/1/2023 06-2023 EFT P-17441 hcv 2,707.00 5933 K-9497 haphcv zhakat Zhao 6/1/2023 06-2023 EFT P-17061 hcv 2,050.00 5934 K-9498 haphcv ZHAWEI Wei Bin Zhang or Gao Wei 6/1/2023 06-2023 EFT P-17924 hcv 2,102.00 5935 K-9499 haphcv ZHAXIR Xirong Zhao 6/1/2023 06-2023 EFT P-17079 hcv 876.00 5936 K-9500 haphcv ZHAYAN Yan Zhang 6/1/2023 06-2023 EFT P-17369 hcv 1,704.00 5937 K-9501 haphcv ZHEXIA Zheng 6/1/2023 06-2023 EFT P-17160 hcv 2,518.00 5938 K-9502 haphcv ZHOJOY Zhou 6/1/2023 06-2023 EFT P-18020 hcv 1,691.00 5939 K-9503 haphcv ZHUSHE Zhu 6/1/2023 06-2023 EFT * hcv 5,601.00 5940 K-9504 haphcv ZHUYIN Zhu 6/1/2023 06-2023 EFT * hcv 4,735.00 5941 K-9505 haphcv zhweij Zhang 6/1/2023 06-2023 EFT P-17686 hcv 991.00 30000148 K-9506 hcvport LPMARH Marina Heights Apartments, LP 6/1/2023 06-2023 Check * portin 2,758.00 30000149 K-9507 hcvport t0000010 SAN JOAQUIN COUNTY HSG AUTH 6/1/2023 06-2023 Check * portin 5,917.85 30000150 K-9508 hcvport t2026968 BENICIA HOUSING AUTHORITY 6/1/2023 06-2023 Check * portin 658.00 30000151 K-9509 hcvport t2027016 Butte County Housing Authority 6/1/2023 06-2023 Check * portin 19.35 30000152 K-9510 hcvport t2027035 Shelton 6/1/2023 06-2023 Check P-17020 portin 50.00 50000555 K-9511 hcvport 9thst 9th Street Associates, LP 6/1/2023 06-2023 EFT P-17019 portin 1,700.00 50000556 K-9512 hcvport aptsto Stoneman Apartments 6/1/2023 06-2023 EFT * portin 3,541.00 21 K-9513 hcvport belmont Belmont Apartments 6/1/2023 06-2023 EFT * portin 0.00 50000557 K-9514 hcvport BERTEN Berry Jr 6/1/2023 06-2023 EFT * hcv 218.00 50000558 K-9515 hcvport bethel Bethel Global Development LLC 6/1/2023 06-2023 EFT * portin 3,253.00 50000559 K-9516 hcvport cithou Housing Authority of the City of Pittsburg 6/1/2023 06-2023 EFT P-17984 portin 2,689.00 50000560 K-9517 hcvport eastle Mercy Housing California XXXVIII 6/1/2023 06-2023 EFT P-17850 portin 1,605.00 50000561 K-9518 hcvport hensil Henderson 6/1/2023 06-2023 EFT P-16979 hcv 163.00 50000562 K-9519 hcvport HOAHAN Hoang 6/1/2023 06-2023 EFT P-17476 portin 2,514.00

50 7/10/2023 7:31 AM
Check # Check Bank Code Payee Code Payee Name Check Date Post Month Payment Method Payable Property Amount Interfund Notes Payment Register
.all
Period: From 06/2023 to 06/2023
50000563 K-9520 hcvport jaidee Jain 6/1/2023 06-2023 EFT * portin 2,603.00 50000564 K-9521 hcvport majenn Ma 6/1/2023 06-2023 EFT P-17615 portin 1,880.00 50000565 K-9522 hcvport mirhas Hassan Mirabedi 6/1/2023 06-2023 EFT P-17305 portin 2,123.00 50000566 K-9523 hcvport ngumyh Nguyen 6/1/2023 06-2023 EFT P-17124 portin 1,350.00 50000567 K-9524 hcvport ODEJEN Odei 6/1/2023 06-2023 EFT P-16991 hcv 358.00 50000568 K-9525 hcvport perlow Lowde Y. Perkins 6/1/2023 06-2023 EFT P-16850 hcv 21.00 50000569 K-9526 hcvport shoinv Shorten Investments LLC 6/1/2023 06-2023 EFT P-17996 portin 2,557.00 50000570 K-9527 hcvport siecor Sierra Pacific Properties Inc 6/1/2023 06-2023 EFT P-17153 portin 1,698.00 50000571 K-9528 hcvport siewoo Sierra Pacific Properties c/o Ernie J. Davis 6/1/2023 06-2023 EFT * portin 3,338.00 50000572 K-9529 hcvport squvet Veterans Square LP 6/1/2023 06-2023 EFT * hcv-pbv1 484.00 50000573 K-9530 hcvport THESIL Silvia Thein and Ada Choi 6/1/2023 06-2023 EFT P-16849 hcv 911.00 50000574 K-9531 hcvport TRUXAV Truong 6/1/2023 06-2023 EFT P-17040 portin 2,013.00 50000575 K-9532 hcvport v0000002 CONTRA COSTA HOUSING AUTHORITY 6/1/2023 06-2023 EFT * * 4,589.08 50000576 K-9533 hcvport v0000006 College Park City HA 6/1/2023 06-2023 EFT P-18179 hcv 68.17 50000577 K-9534 hcvport v0000065 Marx 6/1/2023 06-2023 EFT P-17434 portin 1,106.00 50000578 K-9535 hcvport v0000089 Chen 6/1/2023 06-2023 EFT P-18145 portin 2,718.00 50000579 K-9536 hcvport v0000114 Richard Daigh 6/1/2023 06-2023 EFT P-17486 portin 2,694.00 50000580 K-9537 hcvport MANJEF Jeff Mann 6/2/2023 06-2023 EFT * hcv 588.00 52503 K-9541 haphcv GLOFED Glover 6/15/2023 06-2023 Check P-18234 hcv 2,123.00 52504 K-9542 haphcv t2027150 Thompson 6/15/2023 06-2023 Check * hcv-pbv1 38.00 163 K-9543 haphcv v0000057 Mims 6/15/2023 06-2023 Check * hcv 0.00 5942 K-9544 haphcv abjent ABJ Enterprises, Inc. dba Blue Line Property 6/15/2023 06-2023 EFT * hcv 4,320.00 5943 K-9545 haphcv aptsto Stoneman Apartments 6/15/2023 06-2023 EFT P-18263 hcv 1,691.00 164 K-9546 haphcv belmont Belmont Apartments 6/15/2023 06-2023 EFT * hcv 0.00 165 K-9547 haphcv BROLAU Brown 6/15/2023 06-2023 EFT * hcv 0.00 5944 K-9548 haphcv chomic Choi 6/15/2023 06-2023 EFT P-18235 hcv 1,229.00 5945 K-9549 haphcv creeks Creekside Apt Investors LLC DBA Creekside V 6/15/2023 06-2023 EFT * hcv 1,168.00 166 K-9550 haphcv gateway Gateway Apartments 6/15/2023 06-2023 EFT * hcv 0.00 5946 K-9551 haphcv HUACHE Huang 6/15/2023 06-2023 EFT * hcv 1,103.00 5947 K-9552 haphcv kanwei Kang 6/15/2023 06-2023 EFT * hcv 901.00 5948 K-9553 haphcv MILMAR Maryann Miller 6/15/2023 06-2023 EFT P-18224 hcv 1,374.00 5949 K-9554 haphcv nwmgmt New Way Management Services, Inc. 6/15/2023 06-2023 EFT P-18225 hcv 2,022.00 5950 K-9555 haphcv OMOESE Esosa A. Omokaro 6/15/2023 06-2023 EFT * hcv 657.00 167 K-9556 haphcv shoinv Shorten Investments LLC 6/15/2023 06-2023 EFT * hcv 0.00 5951 K-9557 haphcv siecor Sierra Pacific Properties Inc 6/15/2023 06-2023 EFT * * 450.00 5952 K-9558 haphcv siena Siena Court Apartments 6/15/2023 06-2023 EFT * hcv 295.00 168 K-9559 haphcv siewoo Sierra Pacific Properties c/o Ernie J. Davis 6/15/2023 06-2023 EFT * hcv 0.00 5953 K-9560 haphcv squvet Veterans Square LP 6/15/2023 06-2023 EFT * hcv-pbv1 6,929.00 169 K-9561 haphcv v0000068 Qinke Li DBA QJ's Property Management Co 6/15/2023 06-2023 EFT * hcv 0.00 50000581 K-9562 hcvport CREJEA Jeannette D. Crespo 6/15/2023 06-2023 EFT P-18300 portin 2,839.00 50000582 K-9563 hcvport ORTSAN Ortiz 6/15/2023 06-2023 EFT P-18199 hcv 300.00 50000583 K-9564 hcvport phacon Pham 6/15/2023 06-2023 EFT P-18196 hcv 109.00 50000584 K-9565 hcvport wolwar Wolfeld 6/15/2023 06-2023 EFT P-18299 portin 2,936.00 30000161 K-9575 hcvport t2027129 Martinez 6/21/2023 06-2023 Check P-18195 sfd-390 1,000.00 52505 K-9576 haphcv COLGEO Cole 6/21/2023 06-2023 Check * * 956.75 1,840,799.45Grand Total

51 OFFICE OF THE CITY MANAGER/EXECUTIVE DIRECTOR
65 Civic Avenue
Pittsburg, CA 94565
TO: Chair and Governing Board Members
FROM: Garrett Evans, Executive Director
SUBJECT: Adoption of a Housing Authority Resolution Approving the Section 8 Management Assessment Program Certification for Fiscal Year End June 30, 2023
MEETING DATE: August 21, 2023

EXECUTIVE SUMMARY
As required compliance with the U.S. Department of Housing and Urban Development (HUD), the Housing Authority of the City of Pittsburg (Housing Authority) has prepared the Section 8 Management Assessment Program (SEMAP) Certification for submission for fiscal year end June 30, 2023.

FISCAL IMPACT
This action has no fiscal impact to the General Fund or the Housing Authority Funds.

RECOMMENDATION
Staff recommends the Governing Board of the Housing Authority adopt this Resolution, approving the SEMAP Certification for fiscal year ending June 30, 2023 for submission to HUD no later than the August 30, 2023 deadline.

BACKGROUND
In 1999, HUD introduced the SEMAP as a management assessment system designed to provide an annual measurement of performance for all housing authorities administering the Section 8 Housing Choice Voucher program. HUD requires the SEMAP Certification be approved by resolution and transmitted electronically through HUD’s Public and Indian Housing Information Center (PIC) system within 60 days following the end of the fiscal year.

SUBCOMMITTEE FINDINGS
The SEMAP Certification was not discussed in a subcommittee. 52 STAFF ANALYSIS
The SEMAP system assesses Housing Authority on 14 key indicators that show whether families are assisted fairly and expeditiously and in accordance with the Federal regulations governing the program. These fourteen (14) indicators are:
1) Selection from Waiting List;
2) Reasonable Rent;
3) Determination of Adjusted Income;
4) Utility Allowance Schedule;
5) Housing Quality Standards (HQS) Quality Control;
6) HQS Enforcement;
7) Expanding Housing Opportunities;
8) Payment Standards;
9) Annual Reexaminations;
10) Correct Tenant Rent Calculations;
11) Pre-contract HQS;
12) Annual HQS;
13) Lease Up (Utilization); and
14) Family Self-Sufficiency.

Eight indicators are based on information certified by the Housing Authority and the remaining six indicators are based on HUD’s PIC system data. Upon review of this SEMAP Certification by HUD, a determination will be made on the operational designation and regulatory compliance of the Housing Authority.

It is important to note that Indicator 14, Family Self-Sufficiency, is rated for those housing authorities operating a Family Self Sufficiency (FSS) Program and have an FSS Coordinator. As the Housing Authority does not operate this program, it is assessed on the remaining 13 indicators for a maximum of 135 points.

Within the 13 remaining indicators, there is a cumulative 135-point total scale where the attainment of 90% or above (122+ points) will yield a designation of “High Performer,” a score between 60% and 89% (81 to 121 points) will yield a designation of “Standard Performer,” and a score of less than 60% (80 points) will yield a designation of “Troubled Performer”. HUD will conduct on-site reviews of housing authorities rated “Troubled” to assess the magnitude and severity of the problems.

The Housing Authority has been designated a “High Performer” and current records indicate that it has successfully completed the 2023 requirements for most indicators to continue meeting the “High Performer” designation.

It is anticipated that HUD will post the Housing Authority’s designation within 120 days of submission of the SEMAP Certification. The Housing Authority has prepared the SEMAP Certification to meet HUD’s requirements and upon approval, will submit the SEMAP Certification to HUD on or before the due date of August 30, 2023, for compliance.

ATTACHMENTS: Resolution
Section 8 Management Assessment Program Certification
Report Prepared By: Bruce Smargiasso, Housing Manager
53 
OMB Approval No. 2577-0215
U.S. Department of Housing
Section 8 Management Assessment
and Urban Development (exp. 02/29/2020) Program (SEMAP)
Office of Public and Indian Housing
Certification
Public reporting burden for this collection of information is estimated to average 12 hours 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. This agency may not conduct or sponsor, and you are not required to respond to, a collection of information unless it displays a currently valid OMB control number.

This collection of information is required by 24 CFR sec 985.101 which requires a Public Housing Agency (PHA) administering a Section 8 tenant-based assistance program to submit an annual SEMAP Certification within 60 days after the end of its fiscal year. The information from the PHA concerns the performance of the PHA and provides assurance that there is no evidence of seriously deficient performance. HUD uses the information and other data to assess PHA management capabilities and deficiencies, and to assign an overall performance rating to the PHA. Responses are mandatory and the information collected does not lend itself to confidentiality.

Instructions Respond to this certification form using the PHA’s actual data for the fiscal year just ended.

PHA Name
For PHA FY Ending (mm/dd/yyyy)
Submission Date (mm/dd/yyyy)
Check here if the PHA expends less than $300,000 a year in Federal awards Indicators 1 - 7 will not be rated if the PHA expends less than $300,000 a year in Federal awards and its Section 8 programs are not audited for compliance with regulations by an independent auditor. A PHA that expends less than $300,000 in Federal awards in a year must still complete the certification for these indicators.

Performance Indicators

1. Selection from the Waiting List. (24 CFR 982.54(d)(1) and 982.204(a)) (a) The PHA has written policies in its administrative plan for selecting applicants from the waiting list.

PHA Response
Yes
No
(b) The PHA’s quality control samples of applicants reaching the top of the waiting list and of admissions show that at least 98% of the families in the samples were selected from the waiting list for admission in accordance with the PHA’s policies and met the selection criteria that determined their places on the waiting list and their order of selection.

PHA Response
Yes
No

2. Reasonable Rent. (24 CFR 982.4, 982.54(d)(15), 982.158(f)(7) and 982.507) (a) The PHA has and implements a reasonable written method to determine and document for each unit leased that the rent to owner is reasonable based on current rents for comparable unassisted units (i) at the time of initial leasing, (ii) before any increase in the rent to owner, and (iii) at the HAP contract anniversary if there is a 5 percent decrease in the published FMR in effect 60 days before the HAP contract anniversary. The PHA’s method takes into consideration the location, size, type, quality, and age of the program unit and of similar unassisted units, and any amenities, housing services, maintenance or utilities provided by the owners.

PHA Response
Yes
No
(b) The PHA’s quality control sample of tenant files for which a determination of reasonable rent was required shows that the PHA followed its written method to determine reasonable rent and documented its determination that the rent to owner is reasonable as required for (check one):

PHA Response
At least 98% of units sampled
80 to 97% of units sampled
Less than 80% of units sampled

3. Determination of Adjusted Income. (24 CFR part 5, subpart F and 24 CFR 982.516) The PHA’s quality control sample of tenant files shows that at the time of admission and reexamination, the PHA properly obtained third party verification of adjusted income or documented why third party verification was not available; used the verified information in determining adjusted income; properly attributed allowances for expenses; and, where the family is responsible for utilities under the lease, the PHA used the appropriate utility allowances for the unit leased in determining the gross rent for (check one):

PHA Response
At least 90% of files sampled
80 to 89% of files sampled
Less than 80% of files sampled

4. Utility Allowance Schedule. (24 CFR 982.517)
The PHA maintains an up-to-date utility allowance schedule. The PHA reviewed utility rate data that it obtained within the last 12 months, and adjusted its utility allowance schedule if there has been a change of 10% or more in a utility rate since the last time the utility allowance schedule was revised.

PHA Response
Yes
No

5. HQS Quality Control Inspections. (24 CFR 982.405(b)) A PHA supervisor (or other qualified person) reinspected a sample of units during the PHA fiscal year, which met the minimum sample size required by HUD (see 24 CFR 985.2), for quality control of HQS inspections. The PHA supervisor’s reinspected sample was drawn from recently completed HQS inspections and represents a cross section of neighborhoods and the work of a cross section of inspectors.

PHA Response
Yes
No

6. HQS Enforcement. (24 CFR 982.404)
The PHA’s quality control sample of case files with failed HQS inspections shows that, for all cases sampled, any cited life-threatening HQS deficiencies were corrected within 24 hours from the inspection and, all other cited HQS deficiencies were corrected within no more than 30 calendar days from the inspection or any PHA-approved extension, or, if HQS deficiencies were not corrected within the required time frame, the PHA stopped housing assistance payments beginning no later than the first of the month following the correction period, or took prompt and vigorous action to enforce the family obligations for (check one):

PHA Response
At least 98% of cases sampled
Less than 98% of cases sampled
form HUD-52648 (11/2013)
Previous edition is obsolete

ref. 24 CFR Part 985
54 7.

Expanding Housing Opportunities. (24 CFR 982.54(d)(5), 982.153(b)(3) and (b)(4), 982.301(a) and 983.301(b)(4) and (b)(12)).

Applies only to PHAs with jurisdiction in metropolitan FMR areas.

Check here if not applicable
(a) The PHA has a written policy to encourage participation by owners of units outside areas of poverty or minority concentration which clearly delineates areas in its jurisdiction that the PHA considers areas of poverty or minority concentration, and which includes actions the PHA will take to encourage owner participation.

PHA Response
Yes
No
(b) The PHA has documentation that shows that it took actions indicated in its written policy to encourage participation by owners outside areas of poverty and minority concentration.

PHA Response
Yes
No
(c) The PHA has prepared maps that show various areas, both within and neighboring its jurisdiction, with housing opportunities outside areas of poverty and minority concentration; the PHA has assembled information about job opportunities, schools and services in these areas; and the PHA uses the maps and related information when briefing voucher holders.

PHA Response
Yes
No
(d) The PHA’s information packet for voucher holders contains either a list of owners who are willing to lease, or properties available for lease, under the voucher program, or a list of other organizations that will help families find units and the list includes properties or organizations that operate outside areas of poverty or minority concentration.

PHA Response
Yes
No
(e) The PHA’s information packet includes an explanation of how portability works and includes a list of neighboring PHAs with the name, address and telephone number of a portability contact person at each.

PHA Response
Yes
No
(f) The PHA has analyzed whether voucher holders have experienced difficulties in finding housing outside areas of poverty or minority concentration and, where such difficulties were found, the PHA has considered whether it is appropriate to seek approval of exception payment standard amounts in any part of its jurisdiction and has sought HUD approval when necessary.

PHA Response
Yes
No

8. Payment Standards. The PHA has adopted current payment standards for the voucher program by unit size for each FMR area in the PHA jurisdiction and, if applicable, for each PHA-designated part of an FMR area, which do not exceed 110 percent of the current applicable FMR and which are not less than 90 percent of the current FMR (unless a lower percent is approved by HUD). (24 CFR 982.503) PHA Response
Yes
No
Enter current FMRs and payment standards (PS)
0-BR FMR _________
1-BR FMR _________
2-BR FMR _________
3-BR FMR ________
4-BR FMR _________
PS ______________
PS ______________
PS ______________
PS ______________
PS ______________
If the PHA has jurisdiction in more than one FMR area, and/or if the PHA has established separate payment standards for a PHA-designated part of an FMR area, attach similar FMR and payment standard comparisons for each FMR area and designated area.

9. Annual Reexaminations. The PHA completes a reexamination for each participating family at least every 12 months. (24 CFR 982.516) PHA Response
Yes
No

10. Correct Tenant Rent Calculations. The PHA correctly calculates tenant rent in the rental certificate program and the family rent to owner in the rental voucher program. (24 CFR 982, Subpart K)
PHA Response
Yes
No

11. Precontract HQS Inspections. Each newly leased unit passed HQS inspection before the beginning date of the assisted lease and HAP contract. (24 CFR 982.305)
PHA Response
Yes
No

12. Annual HQS Inspections. The PHA inspects each unit under contract at least annually. (24 CFR 982.405(a)) PHA Response
Yes
No

13. Lease-Up. The PHA executes assistance contracts on behalf of eligible families for the number of units that has been under budget for at least one year.

PHA Response
Yes
No
14a.

Family Self-Sufficiency Enrollment. The PHA has enrolled families in FSS as required. (24 CFR 984.105) Applies only to PHAs required to administer an FSS program .

Check here if not applicable
PHA Response
a. Number of mandatory FSS slots (Count units funded under the FY 1992 FSS incentive awards and in FY 1993 and later through 10/20/1998. Exclude units funded in connection with Section 8 and Section 23 project-based contract terminations; public housing demolition, disposition and replacement; HUD multifamily property sales; prepaid or terminated mortgages under section 236 or section 221(d)(3); and Section 8 renewal funding. Subtract the number of families that successfully completed their contracts on or after 10/21/1998.) or, Number of mandatory FSS slots under HUD-approved exception form HUD-52648 (8/2000)
Previous edition is obsolete

ref. 24 CFR Part 985
55 b. Number of FSS families currently enrolled
c. Portability: If you are the initial PHA, enter the number of families currently enrolled in your FSS program, but who have moved under portability and whose Section 8 assistance is administered by another PHA Percent of FSS slots filled (b + c divided by a)
14b. Percent of FSS Participants with Escrow Account Balances. The PHA has made progress in supporting family self-sufficiency as measured by the percent of currently enrolled FSS families with escrow account balances. (24 CFR 984.305) Applies only to PHAs required to administer an FSS program .

Check here if not applicable
PHA Response
Yes
No
Portability: If you are the initial PHA, enter the number of families with FSS escrow accounts currently enrolled in your FSS program, but who have moved under portability and whose Section 8 assistance is administered by another PHA Deconcentration Bonus Indicator (Optional and only for PHAs with jurisdiction in metropolitan FMR areas).

The PHA is submitting with this certification data which show that:
(1)
Half or more of all Section 8 families with children assisted by the PHA in its principal operating area resided in low poverty census tracts at the end of the last PHA FY;
(2)
The percent of Section 8 mover families with children who moved to low poverty census tracts in the PHA’s principal operating area during the last PHA FY is at least two percentage points higher than the percent of all Section 8 families with children who resided in low poverty census tracts at the end of the last PHA FY;
or
(3)
The percent of Section 8 mover families with children who moved to low poverty census tracts in the PHA’s principal operating area over the last two PHA FYs is at least two percentage points higher than the percent of all Section 8 families with children who resided in low poverty census tracts at the end of the second to last PHA FY.

PHA Response
Yes
No
If yes, attach completed deconcentration bonus indicator addendum.

I hereby certify that, to the best of my knowledge, the above responses under the Section 8 Management Assessment Program (SEMAP) are true and accurate for the PHA fiscal year indicated above. I also certify that, to my present knowledge, there is not evidence to indicate seriously deficient performance that casts doubt on the PHA’s capacity to administer Section 8 rental assistance in accordance with Federal law and regulations.

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) Executive Director, signature
Chairperson, Board of Commissioners, signature
___________________________________________________________ _________________________________________________________ Date (mm/dd/yyyy) ____________________________________________ Date (mm/dd/yyyy) _________________________________________ The PHA may include with its SEMAP certification any information bearing on the accuracy or completeness of the information used by the PHA in providing its certification.
form HUD-52648 (11/2013)
Previous edition is obsolete

ref. 24 CFR Part 985
56

.

SEMAP Certification - Addendum for Reporting Data for Deconcentration Bonus Indicator Date (mm/dd/yyyy) ____________________________
PHA Name ______________________________________________________________________________________ Principal Operating Area of PHA _____________________________________________________________________ (The geographic entity for which the Census tabulates data) Special Instructions for State or regional PHAs Complete a copy of this addendum for each metropolitan area or portion of a metropolitan area (i.e., principal operating areas) where the PHA has assisted 20 or more Section 8 families with children in the last completed PHA FY. HUD will rate the areas separately and the separate ratings will then be weighted by the number of assisted families with children in each area and averaged to determine bonus points. 1990 Census Poverty Rate of Principal Operating Area __________________________________________________ Criteria to Obtain Deconcentration Indicator Bonus Points To qualify for bonus points, a PHA must complete the requested information and answer yes for only one of the 3 criteria below. However, State and regional PHAs must always complete line 1) b for each metropolitan principal operating area. 1)
__________
a. Number of Section 8 families with children assisted by the PHA in its principal operating area at the end of the last PHA FY who live in low poverty census tracts. A low poverty census tract is a tract with a poverty rate at or below the overall poverty rate for the principal operating area of the PHA, or at or below 10% whichever is greater. __________
b. Total Section 8 families with children assisted by the PHA in its principal operating area at the end of the last PHA FY. __________
c. Percent of all Section 8 families with children residing in low poverty census tracts in the PHA’s principal operating area at the end of the last PHA FY (line a divided by line b).

Is line c 50% or more? Yes
No
2)
__________
a. Percent of all Section 8 families with children residing in low poverty census tracts in the PHA's principal operating area at the end of the last completed PHA FY.
__________
b. Number of Section 8 families with children who moved to low poverty census tracts during the last completed PHA FY. __________
c. Number of Section 8 families with children who moved during the last completed PHA FY. __________
d. Percent of all Section 8 mover families with children who moved to low poverty census tracts during the last PHA fiscal year (line b divided by line c).

Is line d at least two percentage points higher than line a? Yes No
3)
__________
a. Percent of all Section 8 families with children residing in low poverty census tracts in the PHA's principal operating area at the end of the second to last completed PHA FY.
__________
b. Number of Section 8 families with children who moved to low poverty census tracts during the last two completed PHA FYs. __________
c. Number of Section 8 families with children who moved during the last two completed PHA FYs. __________
d. Percent of all Section 8 mover families with children who moved to low poverty census tracts over the last two completed PHA FYs (line b divided by line c).

Is line d at least two percentage points higher than line a? Yes No
If one of the 3 criteria above is met, the PHA may be eligible for 5 bonus points.

See instructions above concerning bonus points for State and regional PHAs. form HUD-52648 (11/2013)
Previous edition is obsolete
ref. 24 CFR Part 98557
Resolution No. 23- Page 1 of 2 August 21, 2023

BEFORE THE GOVERNING BOARD OF THE HOUSING AUTHORITY

OF THE CITY OF PITTSBURG
In the Matter of:

Adoption of a Housing Authority Resolution )
Approving the Section 8 Management ) RESOLUTION NO. 23- Assessment Program Certification for Fiscal )
Year End June 30, 2023 ) WHEREAS, in 1999, the U.S. Department of Housing and Urban Development (HUD), introduced the Section 8 Management Assessment Program (SEMAP) as a management assessment system designed to provide an annual measurement of performance for all housing authorities administering the Section 8 Housing Choice Voucher Program; and
WHEREAS, HUD requires the SEMAP Certification be approved by resolution and transmitted electronically through HUD’s Public and Indian Housing Information Center (PIC) system within 60 days following the end of the fiscal year; and WHEREAS, the SEMAP system assesses housing authorities on 14 key indicators that show whether families are assisted fairly and expeditiously and in accordance with the Federal regulations governing the program. These fourteen (14) indicators are: 1) Selection from the Waiting List; 2) Reasonable Rent: 3) Determination of Adjusted Income; 4) Utility Allowance Schedule; 5) Housing Quality Standards (HQS) Quality Control; 6) HQS Enforcement; 7) Expanding Housing Opportunities; 8) Payment Standards; 9) Annual Reexaminations; 10) Correct Tenant Rent Calculations; 11) Pre-contract HQS; 12) Annual HQS; 13) Lease Up (Utilization); and 14) Family Self-Sufficiency. Eight indicators are based on information certified by the Housing Authority of the City of Pittsburg (Housing Authority) and the remaining six indicators are based on HUD’s PIC system data. Upon review of this SEMAP Certification by HUD, a determination will be made on the operational designation and regulatory compliance of the Housing Authority; and WHEREAS, Indicator 14, Family Self-Sufficiency, is rated for those housing authorities operating a Family Self Sufficiency (FSS) Program and have an FSS Coordinator. The Housing Authority does not operate this program and is therefore, assessed on the remaining 13 indicators for a maximum of 135 points; and WHEREAS, the Housing Authority has identified policies, procedures and management practices to ensure compliance with SEMAP indicators identified by HUD.

NOW, THEREFORE BE IT RESOLVED, the Governing Board of the Housing Authority finds and determines that the SEMAP Certification for Fiscal Year End June 30, 2023 is a thorough and complete document, and supports the Housing Authority’s policies, procedures and management practices.
58 Resolution No. 23- Page 2 of 2 August 21, 2023
Be it further resolved, that the Governing Board of the Housing Authority hereby approves the SEMAP Certification for submission and Exhibit A incorporated herein by this reference.

PASSED AND ADOPTED by the Governing Board of the Housing Authority of the City of Pittsburg on the 21st day of August 2023, by the following vote:

AYES:

NOES:

ABSTAINED:

ABSENT:
__________________________________
Shanelle Scales-Preston, Chair
ATTEST:
___________________________________
Alice E. Evenson, Agency Secretary
59 OFFICE OF THE CITY MANAGER/EXECUTIVE DIRECTOR
65 Civic Avenue
Pittsburg, CA 94565
TO: Chair and Governing Board Members
FROM: Garrett Evans, Executive Director
SUBJECT: Adoption of a Housing Authority Resolution Approving the Pittsburg Chamber of Commerce 2023-2024 Lease and Common Area
Maintenance Offset
MEETING DATE: August 21, 2023

EXECUTIVE SUMMARY
The Pittsburg Chamber of Commerce (Chamber) entered into a sublease agreement (Sublease) for its operations located at 985 Railroad Avenue (Premises). Pursuant to Sections 3.2 (a) and 5.4 of the Sublease, the Chamber may provide services to the community in lieu of rent and common area maintenance (CAM) charges to be paid by the Chamber. A scope of services (Lease and CAM Offset 2023-2024) was developed to be provided by the Chamber in lieu of paying lease and CAM charges.

FISCAL IMPACT
The 2023-2024 lease for the Premises is $2.19 per square foot for 2,879 square feet of space; $6,305.01 monthly or $75,660.12 annually. The 2023-2024 CAM is $1,797.99 monthly or $21,575.88 annually. The 2023-2024 lease and CAM combined for the Premises is $97,236.01; accounted for in Fund 248. The proposed Lease and CAM Offset 2023-2024 is attached as Exhibit A to this staff report and is not to exceed $97,236.01. Neither the Housing Authority of the City of Pittsburg (Housing Authority) nor the City will be required to make payments for services rendered above the Lease and CAM Offset 2023-2024.

RECOMMENDATION
Housing Authority adopt the Resolution and approve the Lease and CAM Offset 2023-2024. 60 BACKGROUND
The former Redevelopment Agency of the City of Pittsburg (Agency) and Domus Development LLC (Domus) executed a disposition and development agreement (DDA) dated November 21, 2005, pursuant to which the Agency leased the property to Domus under a ground lease. Pursuant to the DDA and the ground lease, Domus was required to construct an affordable housing project on the property identified in the ground lease consisting of 28 affordable housing units and 8,000 square feet of commercial space (Gateway Project later known as Entrata).

The Agency and a partnership formed by Domus known as Gateway Mixed Use Development entered into a master lease agreement dated October 1, 2007, whereby the Agency had a leasehold interest in the 8,000 square feet of commercial space. The Agency entered into sublease agreements with various tenants for portions of the commercial space. The Sublease between the Agency and the Chamber was approved and executed on March 16, 2009 by Agency Resolution 09-1350 and City Council Resolution 09-11179.

On June 2011, the California Legislature adopted, the Governor signed, and the California Supreme Court, in California Redevelopment Association, et al. v. Ana Matosantos, et al. upheld ABx1 26 (Dissolution Law), legislation that amended the California Redevelopment Law and dissolved the Agency on February 1, 2012. The Dissolution Law provides that the City may elect to assume the assets and responsibilities for the housing functions previously performed by the Agency or by default the housing function would be transferred to the local housing authority. On January 17, 2012, by City Council Resolution 12-11753 and Housing Authority Resolution 12-261, the City transferred and the Housing Authority accepted all rights, responsibilities, and function related to housing previously performed by the Agency to the Housing Authority.

The Chamber was notified by a letter dated June 4, 2012 that the Sublease was transferred from the Agency to the Housing Authority.

SUBCOMMITTEE FINDINGS
This item was not discussed in a subcommittee.

STAFF ANALYSIS
The Housing Authority calculates the rent annually using the Consumer Price Index rate in December 2022 and the total CAM charges for calendar year 2022 to determine the Lease and CAM Offset amount for 2023-2024.

The scope of services provided in the Lease and CAM Offset 2023-2024 include:
1) publication and distribution of newsletters, eBlasts, brochures, and flyers; 2) Economic Development Small Business Saturdays – Keep it Local Campaign; 3) Think Pittsburg and Mugshot Mondays;
4) Youth Workforce Development/Career Link Program - conduct Career Fairs at Pittsburg High School and Interview Link Program – conduct mock interviews at Pittsburg High School; and
5) Professional business development workshops.
61 The Lease and CAM Offset 2023-2024 is effective July 1, 2023 and will expire on June 30, 2024 (Term). During the Term, the Chamber will submit on a regular basis, reports that show progress in achieving the tasks listed in the Lease and CAM Offset 2023-2024.

Included in the reports will be documentation necessary to support the efforts completed.

ATTACHMENTS: Resolution
Exhibit A - Lease and CAM Offset 2023-2024
Report Prepared By: Ishani Rasanayagam, Administrative Analyst II 62 EXHIBIT A
2023‐2024 LEASE/CAM OFFSET
ENTRATA Lease/CAM
Offset Task
Activity  Performance Measure
Community
Outreach/Chamber
Communications
Promote events throughout
the City

Publish/Distribute City and PACF
events:
1) Events flyers as needed
2) E‐Blast weekly
3) Chamber social media posts

Action items:
*  Promote events on social media

Reporting:
*  Submit a list of items posted and a sample
of a social media post reports

Economic Development
* Market Pittsburg’s
Think Pittsburg/ Chamber
Snapshots

Small Business Saturday ‐
Keep It Local Campaign

Promote Think Pittsburg message
through Chamber's “Chamber
Snapshot” business retention visits.

This includes:
*  Chamber Snapshot visits – done
with Chamber Members
* Develop a one year anniversary
program

*  Chamber register as City of
Pittsburg "Neighborhood Champion"
through National Small Business
Saturday & Amex Program

*  Coordinate Keep it local
community event and social media
campaign

Action items:
*  Highlight 2 Chamber members per week on
social media

Reporting:
*  Submit a copy of a social media post as an
example.
*  Follow up with businesses to see if there
was any positive impact from the visit

Action items:
*  Kick off the event in August to ensure a
successful event in November by
coordinating business participation
* Distribute the kits to businesses to
encourage them to self‐promote the event.

Promote participating business/shopping
centers on social media
* Conduct a social media picture campaign

Reporting:
*  Provide the list of businesses/shopping
centers that participate. Follow up meeting
with participants to measure success (i.e.
increase foot traffic or sales) and report
results

Youth Workforce
Development/
CareerLINK Program
Conduct a Career Fair at
PHS

Next scheduled
CareerLINK is October 2023

*  Host/Coordinate the event.

Action items:
*  Share the date, location of the event and
submit flyer to City Staff at least 1 month
before
*  Promote the event on social media
Reporting:
*  Provide the number of attendees as
reported by PUSD and submit sign in sheets
from each event
63 Youth Workforce
Development/
InterviewLINK Program
Conduct mock interviews at
PHS

Next scheduled
InterviewLINK is October
2023

* Host/coordinate the event

Action items:
*  Share the date, location of the event and
submit flyer to City Staff at least 1 month
before
* Promote the results of the event on social
media and thank the individuals/companies
that lent their time
* Create on InterviewLINK page resources for
youth and residents for interviewing

Reporting:
*  Provide the number of attendees and
submit sign in sheets from each event

Workforce Development
Big Business Outreach
Made in Pittsburg ‐ National
Manufacturing Day

*  The Pittsburg Chamber will work In
collaboration with PUSD on the
current MFG DAY event to host a
virtual panel discussion with local
manufacturers. In addition, the
Chamber will have a webpage
dedicated to Made in Pittsburg
manufacturers

Action items:
*  Share the date, location of the events and
submit the flyer/materials to City Staff at
least 2 months before
*  Promote event and manufacturers on
social media. Advertise the companies
participating, post allowable pictures during
the tours, and in the gallery after the event.
*  Explore doing videos featuring each
manufacturer or jobs within it or run
something the company already has

Reporting:
*  Provide the list of participating businesses
* Provide the number of attendees as
provided by PUSD

Workforce Development
Small Business Outreach
Professional Development
Workshops Conduct classes
on business education
*  Conduct 1‐2 hour courses:

Suggested topics:
1) How to create a business plan
2) How to obtain a business loan
3) How to obtain license/permits
(business license, Health
Department, fictitious name, ABC)
(This meeting may include a tour of
City Hall & services offered)
4) How to market your business
5) How to purchase a business
6) How to succeed in business
(Topics can vary but must be
educational and focus on business)
Courses can be on‐line, symposiums,
one‐on‐one
Action items:
workshops will be conducted by Zoom
trainings and interviews that will be archived
for future playback. Topics may cover:
‐  Business License process ‐ Opportunity Zone
‐COVID‐19 Response, Funding, and "Business
in the NEW California"
‐  Best Practice Power Sessions (Peer forums
to help business to business innovation)
‐  Influencer Interviews

* Share the date, location of the event and
submit flyer to City Staff at least a month
before. Promote on social media and with
targeted calls to businesses

Reporting:
* Provide the number of attendees and
submit sign in sheets from each event. Follow
64 up meeting with attendees to measure
success (i.e. did they open for business, did
they obtain a loan, etc.) if the business is
willing to share the information, as it is
confidential with the SBDC.

65 Resolution No. 23- Page 1 of 2 August 21, 2023

BEFORE THE GOVERNING BOARD OF THE HOUSING AUTHORITY

OF THE CITY OF PITTSBURG
In the Matter of:

Approving the Pittsburg Chamber of )
Commerce 2023-2024 Lease and ) RESOLUTION NO. 23-
Common Area Maintenance Offset )
WHEREAS, the former Redevelopment Agency of the City of Pittsburg (Agency) and Domus Development LLC (Domus) executed a disposition and development agreement (DDA) dated November 21, 2005, pursuant to which the Agency leased the property to Domus under a ground lease; and
WHEREAS, pursuant to the DDA and the ground lease, Domus was required to construct an affordable housing project on the property identified in the ground lease consisting of 28 affordable housing units and 8,000 square feet of commercial space (Gateway Project later known as Entrata); and
WHEREAS, the Agency and a partnership formed by Domus known as Gateway Mixed Use Development entered into a master lease agreement dated October 1, 2007, whereby the Agency had leasehold interest in the 8,000 square feet of commercial space.

The Agency entered into sublease agreements with various tenants for portions of the commercial space; and
WHEREAS, the Agency and the Pittsburg Chamber of Commerce (Chamber) entered into a sublease agreement (Sublease) for a portion of the commercial space for its operations located at 985 Railroad Avenue (Premises). The Sublease was approved and executed on March 16, 2009 by Agency Resolution 09-1350 and City Council Resolution 09-11179; and WHEREAS, pursuant to Sections 3.2 (a) and 5.4 of the Sublease, the Chamber may provide services to the community in lieu of rent and common area maintenance (CAM) charges to be paid by the Chamber; and
WHEREAS, on June 2011, the California Legislature adopted, the Governor signed, and the California Supreme Court, in California Redevelopment Association, et al. v. Ana Matosantos, et al. upheld ABx1 26 (Dissolution Law), legislation that amended the California Redevelopment Law and dissolved the Agency on February 1, 2012; and WHEREAS, the Dissolution Law provides that the City may elect to assume the assets and responsibilities for the housing functions previously performed by the Agency or by default the housing function would be transferred to the local housing authority. On January 17, 2012, by City Council Resolution 12-11753 and Housing Authority Resolution 12- 261, the City transferred and the Housing Authority of the City of Pittsburg (Housing Authority) accepted all rights, responsibilities, and function related to housing previously performed by the Agency; and
WHEREAS, the Chamber was notified by a letter dated June 4, 2012 that the Sublease was transferred from the Agency to the Housing Authority; and 66 Resolution No. 23- Page 2 of 2 August 21, 2023
WHEREAS, the Housing Authority calculates the rent annually using the Consumer Price Index rate in December 2022 and the total CAM charges for calendar year 2022 to determine the Lease and CAM Offset amount for 2023-2024; and WHEREAS, the 2023-2024 lease for the Premises is $2.19 per square foot for 2,879 square feet of space; $6,305.014 monthly or $75,660.12 annually. The 2023-2024 CAM is $1,797.99 monthly or $21,575.88 annually. The 2023-2024 lease and CAM combined for the Premises is $97,236.01; and
WHEREAS, the scope of services provided in the Lease and CAM Offset 2023-2024 include: 1) publication and distribution of newsletters, eBlasts, brochures, and flyers; 2) Economic Development Small Business Saturdays – Keep it Local Campaign; 3) Think Pittsburg and Mugshot Mondays; 4); Youth Workforce Development/ CareerLink Program - conduct Career Fairs at Pittsburg High School and InterviewLINK Program – conduct mock interviews at Pittsburg High School; and 5) Professional business development workshops.

WHEREAS, the Lease and CAM Offset 2023-2024 is effective July 1, 2023 and will expire on June 30, 2024 (Term). During the Term, the Chamber will submit on a regular basis, reports that show progress in achieving the tasks listed in the Lease and CAM Offset 2023-2024. Included in the reports will be documentation necessary to support the efforts completed.

NOW, THEREFORE BE IT RESOLVED that the Governing Board of the Housing Authority hereby approves the Pittsburg Chamber of Commerce 2023-2024 Lease and CAM offset.

PASSED AND ADOPTED by the Housing Authority of the City of Pittsburg at a regular meeting on the 21st day of August 2023, by the following vote:

AYES:

NOES:

ABSTAINED:

ABSENT:

Shanelle Scales-Preston, Chair
ATTEST:

Alice E. Evenson, Agency Secretary
67 OFFICE OF THE CITY MANAGER/EXECUTIVE DIRECTOR
65 Civic Avenue
Pittsburg, CA 94565
TO: Chair and Governing Board Members
FROM: Garrett Evans, Executive Director
SUBJECT: Adoption of a Housing Authority Resolution Authorizing the Use of Housing Successor Agency Funds to Pay for a Portion of the Coordinated Outreach Referral and Engagement Program Agreement MEETING DATE: August 21, 2023

EXECUTIVE SUMMARY
The City and Contra Costa Health Services executed an agreement (Agreement) for Fiscal Year 2023-2024 (FY 23-24) for Coordinated Outreach Referral and Engagement (CORE) program services to assist individuals living in a state of homelessness within the boundaries of Pittsburg. Due to the Permanent Local Housing Allocation (PLHA) grant funds funding structure and schedule, funds from the Housing Successor Agency (HSA) are needed to fill the gap.

FISCAL IMPACT
In September 2017, the California Legislature approved Senate Bill 2, known as the Building Homes and Jobs Act (Act), which established a $75 recording fee on real estate documents to be used to increase the supply of affordable housing. Through the Act, the City has been awarded PLHA grant funds of up to $1,906,089 over a five-year funding period. The grant funds are generated through the recording of real estate documents in years 2019, 2020, 2021, 2022, and 2023. To date, the City has been granted 2019 funds of $317,683 and 2020 funds of $493,778. Although available but not yet granted are the funds for 2021 of $543,387. The funds collected in 2022 and 2023 have not yet been determined.

The proposed use of HSA funds is to pay for the difference between the cost of the Agreement and PLHA funds available. For FY 23-24, the anticipated difference is $148,091.

Exhibit A to this Staff Report demonstrates the formula used to determine the amount of HSA funding needed in FY 23-24.
68 RECOMMENDATION
The Governing Board of the Housing Authority of the City of Pittsburg (Housing Authority) adopt the Resolution authorizing the use of HSA funds to pay for the difference between the cost of the Agreement and PLHA funds available and the use of HSA funds in the subsequent years should there be a need to fill the gap.

BACKGROUND
The Act established the PLHA program administered by the California Department of Housing and Community Development (HCD). The PLHA provides a source of funding to cities and counties to help meet the need for affordable housing and increase the supply of affordable housing units.

On November 15, 2021, the City Council, through a public hearing process, adopted Resolution 21-14010, authorizing the submission of the application for and acceptance of PLHA funds.

On June 19, 2023, by City Council Resolution 23-14316, authorized the City Manager to execute the Agreement between the City and Contra Costa Health Services for CORE program services. The cost of the Agreement is $269,729. It was anticipated that 2021 PLHA funds would fund $200,683. During the same meeting, Housing Authority Resolution 23-368 authorized the use of $69,406 of HSA funds to pay the difference.

On August 1, 2023, staff met with a representative from HCD to receive guidance on how the City will access PLHA funds collected in 2021 and 2022. The HCD representative explained that although the City was awarded a five-year grant, the City will still have to apply for the funds annually to be granted the funds. The HCD representative instructed staff to apply for the 2021 and 2022 PLHA funds when the Notice of Funding Availability (NOFA) is released. According to the HCD representative, the NOFA will be released sometime between August and October, and that the City, upon approval of the application submitted, will be granted $543,387 for 2021.

SUBCOMMITTEE FINDINGS
This item was not discussed in a subcommittee.

STAFF ANALYSIS
Pursuant to the Agreement, Contra Costa Health Services will bill the City on a quarterly basis. Because of the timing, the 2021 PLHA funds that were anticipated to pay for the Agreement will not be available until sometime in June 2024. Therefore, the HCD representative suggested that the City submit a budget adjustment so that it may use up to 10% of funds already granted in 2019 and 2020 to pay for a portion of the Agreement. 69 Pursuant to the table below, staff is proposing to use a portion of the 2019 and 2020 PLHA funds allocated (5% allocated for administrative expenses and 9.99% for the Agreement), which equals to $121,638. The difference of $148,091 of HSA funds is needed to pay for the remaining portion of the Agreement. Depending on the cost for the CORE program services and how much money is collected for the recording of real estate documents will determine whether additional HSA funds will be needed in the subsequent years.

ATTACHMENTS: Resolution
Report Prepared By: Maria M. Aliotti, Assistant City Manager 70 Resolution No. 23- Page 1 of 2 August 21, 2023

BEFORE THE GOVERNING BOARD OF THE HOUSING AUTHORIITY

OF THE CITY OF PITTSBURG
In the Matter of:

Authorizing the Use of Housing Successor )
Agency Funds to Pay for a Portion of the ) RESOLUTION NO. 23- Coordinated Outreach Referral and )
Engagement Program Agreement )
WHEREAS, in September 2017, the California Legislature approved Senate Bill 2, known as the Building Homes and Jobs Act (Act), which established a $75 recording fee on real estate documents to be used to increase the supply of affordable housing; and WHEREAS, on November 15, 2021, the City Council, through a public hearing process, adopted Resolution 21-14010, authorizing the submission of the application for and acceptance of Permanent Local Housing Allocation (PLHA) grant funds. Through the Act, the City has been awarded PLHA grant funds of up to $1,906,089 over a five-year funding period. The grant funds are generated through the recording of real estate documents in years 2019, 2020, 2021, 2022, 2023; and
WHEREAS, to date, the City has been granted 2019 funds of $317,683 and 2020 funds of $493,778. Although available but not yet granted are the funds for 2021 of $543,387; and
WHEREAS, by City Council Resolution 23-14316, adopted on June 19, 2023, the City and Contra Costa Health Services executed an agreement (Agreement) for Fiscal Year 2023-2024 (FY 23-24) for Coordinated Outreach Referral and Engagement (CORE) program services to assist individuals living in a state of homelessness within the boundaries of Pittsburg. The cost of the Agreement is $269,729. It was anticipated that 2021 PLHA funds would fund $200,683. During the same meeting, Housing Authority of the City of Pittsburg (Housing Authority) Resolution 23-368 authorized the use of $69,406 of Housing Successor Agency (HSA) funds to pay for the difference; and WHEREAS, on August 1, 2023, staff met with a representative of HCD to receive guidance on how the City will access PLHA funds collected in 2021 and 2022. The HCD representative explained that although the City was awarded a five-year grant, the City will still have to apply for the funds annually to be granted the funds; and WHEREAS, due to the PLHA funding structure and schedule, funds from the has are needed to fill the gap.
71 Resolution No. 23- Page 2 of 2 August 21, 2023
NOW, THEREFORE, BE IT RESOLVED that Governing Board of the Housing Authority hereby authorizes the use $148,091 of HSA funds to pay for the difference between the cost of the Agreement and the available PLHA grant funds.

Be it further resolved that if the Agreement is extended, HSA funds may be used to pay for the difference between the cost of the extension and the available PLHA grant funds.

PASSED AND ADOPTED by the Governing Board of the Housing Authority of the City of Pittsburg at a regular meeting on the 21st day of August 2023 by the following votes:

AYES:

NOES:

ABSTAINED:

ABSENT:

Shanelle Scales-Preston, Chair
ATTEST:

Alice E. Evenson, Agency Secretary
72 OFFICE OF THE CITY MANAGER/EXECUTIVE DIRECTOR
65 Civic Avenue
Pittsburg, CA 94565
TO: Mayor and Council Members
FROM: Garrett Evans, City Manager
SUBJECT: Introduction and Waive First Reading of Two Ordinances: Amending Title 18 of the Pittsburg Municipal Code Related to Accessory Dwelling Units, and Amending Title 18 Miscellaneous Text Amendments MEETING DATE: August 21, 2023

EXECUTIVE SUMMARY
This is a public hearing on amendments to various sections of Title 18 (“Zoning”) of the Pittsburg Municipal Code (PMC) to clarify provisions and conform Title 18 to recently enacted State law addressing accessory dwelling units (ADUs). On April 25, 2023, the Planning Commission adopted Resolution No.10231, recommending City Council approval of proposed amendments.

FISCAL IMPACT
There is no fiscal impact associated with the recommended action.

RECOMMENDATION
City Council open the public hearing, take public comment, close the public hearing, and take the following actions:

1. Introduce, waive further reading, and pass to second reading, an ordinance amending Title 18 of the PMC related to zoning definitions, screening requirements, and other miscellaneous items;

2. Introduce, waive further reading, and pass to second reading, an ordinance amending Title 18 of the PMC related to Accessory Dwelling Units (ADUs). 73 BACKGROUND
The proposed amendments would clarify certain requirements set forth in PMC Title 18.

In addition, the amendments conform Title 18 to recently enacted State legislation addressing ADUs. The proposed amendments are summarized in the following paragraphs.

Miscellaneous Text Amendments
In accordance with PMC 18.10.020(b), staff has initiated a limited review of potential amendments to Title 18. The proposed amendments are relatively minor and appear throughout Title 18. They include revisions to zoning definitions, use classifications, and well as other revisions.

ADUs
Under the current PMC:
1) there is no “Deemed Approved” provision for ADUs;
2) ADUs are not permitted within the front yard of residential lots all circumstances; and
3) “Attached ADUs” are limited to the lesser of 50 percent of the primary dwelling floor area, or a maximum of 1,200 square feet; and “Detached ADUs” are limited to a maximum of 1,200 square feet.

Recently enacted State law imposed a maximum 60-day review for local agencies, after which ADUs are deemed approved. While local agencies are not prohibited from requiring front yard setbacks for ADUs, State law prohibits front yard setbacks that preclude an ADU of at least 800 square feet and unduly constraining the creation of all types of ADUs.

Furthermore, ADUs are now allowed to have a minimum size of 800 square feet by right and at least 850 square feet (or 1,000 square feet for two or more bedrooms) if it does not exceed 50% of the square footage of the primary residence.

On January 1, 2023, Senate Bill (SB) 897 of 2022 went into in effect, and increases the maximum height limitation that may be imposed by a local agency on an ADU to 18 feet if the ADU is within a ½-mile walking distance of a major transit stop or a high-quality transit corridor, as those terms are defined, or if the ADU is detached and on a lot that has an existing multifamily, multistory dwelling, as specified. The new law also increases the maximum height limitation that may be imposed by a local agency on an ADU to 25 feet if the ADU is attached to a primary dwelling, except as specified.

Staff is therefore proposing to amend the ADU table accordingly.

On April 25, 2023, the Planning Commission held a duly noticed public hearing on the proposed amendments, considered testimony, and voted adopt Resolution No. 10231, recommending City Council approval of the proposed amendments. 74 GENERAL PLAN/CODE COMPLIANCE:

General Plan: The proposed amendments are consistent with the objectives, policies, general land uses and programs in the General Plan, and comply with State law.

Specifically, amendments to Section 18 of PMC support General Plan Land US Policy 2-P-2 which states:
“Update the City’s Zoning Ordinance … for consistency with the General Plan, including the General Plan Diagram…Drafting new development regulations that reflect policy direction contained throughout the General Plan, including planning sub-area standards” which allows amendments to the Planning code to make it consistent with the General Plan.

The majority of the amendments are for the purpose of clarifying provisions in Title 18.

These amendments are minor and administrative in nature, and while there are no General Plan policies that specifically address the changes, they are intended to continue support the policies currently in place, and thus can be considered consistent with the General Plan.

Zoning: California Government Code sections 65853-65855, and PMC sections 18.48.010-

18.48.060, identify the procedures for processing zoning amendments. As identified in these code sections, the Planning Commission is the recommending body for zoning amendments, with final decision-making authority assigned to the City Council.

Pursuant to PMC sections 18.16.020 and 18.48.030, the Planning Commission shall include written findings to support any recommendation it makes to the City Council to amend the Municipal Code.

Required Findings: In order to recommend approval of an amendment to the Zoning Ordinance, the City Council must find (in accordance with PMC Section 18.48.030) that:

1. The changes proposed are consistent with the objectives, policies, general land uses and programs specified in the General Plan.

2. In the case of a base district, the change proposed is compatible with the uses authorized in, and the regulations prescribed for, the land use district for which it is proposed.

3. A community need is demonstrated for the change proposed.

4. Its adoption will be in conformity with public convenience, general welfare and good zoning practice.

Environmental: This amendment of the municipal code is exempt from the requirements of the California Environmental Quality Act (CEQA) under the general rule of applicability of the State CEQA Guidelines, section 15061, in that the activity in question consists of zoning text changes that would not result in a physical impact on the environment. The proposed revisions to the zoning code do not include any mapping changes that would allow new uses in areas not previously permitted, and the text changes/clarifications proposed would not result in any direct significant negative physical impacts on the environment. 75 Public Notice: On or prior to August 11, 2023, notice of the August 21, 2023, public hearing to consider this application was published in the East County Times, posted at City Hall, and on the “Public Notices” section of the City’s website, and was mailed via first class or electronic mail to individuals who had previously filed written request for such notice, in accordance with PMC section 18.14.010 and Government Code section 65091. Although not required, the notice was also posted citywide on www.nextdoor.com (“Nextdoor”).

SUBCOMMITTEE FINDINGS
This item has not been presented to a subcommittee.

STAFF ANALYSIS
Staff believes that the miscellaneous amendments as well as the amendments to conform to new State law are consistent with the listed objectives, policies, and programs set forth in the General Plan and the base zoning districts.

The proposed amendments to PMC Title 18 are as follows:

1. Clarifies Definitions:
a. 18.10.30 Zoning Administrator – replaces all references of City Planner with Zoning Administrator or their designee, for clarification. b. 18.06.340B – Currently refers definition of “finished grade” to Building Code which tends to be generic, have different goals from Planning. Proposed definitions address typical scenarios encountered in the planning process. c. 18.06.360 – Addresses definition of “Height” in Planning terms. d. 18.08.140B(4) - Defines detached garages, car ports, sheds, etc. accessory to residential sites as “Accessory Structures” rather than “Non-residential Accessory Structures”.

2. Modernizes some Use Classifications.
a. 18.50.410 – Updates Home Occupation requirements to state that Cottage Food requires a zoning clearance subject to Contra Costa County Health standards.
b. 18.08.80(30)e – Addresses manual automobile washing and detailing.

Prohibited unless it can be sufficiently demonstrated to zoning administrator or their designee that all wastewater can be captured, treated, and recycled or properly disposed of.
c. 18.08.100 – Adds Food Truck Commissary to “Food and Drug Processing” use classification.
d. 18. 08.80.(30)I – Creates new use classification for EV Charging Stations. e. 18.06.310 – Includes dense Hedges as examples of Fences. 76 3. Clarifies certain provisions.
a. 18.84.205 – Changes measurement of Fence Height as measured from the lowest adjacent grade within 18 inches instead of the highest adjacent grade. b. 18.06.070 - replaces “Conditional” with “Conditionally Permitted” for grammatical soundness.
c. 18.06.265 – Expands Driveway definition to fit all scenarios. d. 18.06.315 – Clarifies Gross Floor Area by clarifying “Attic without floor” and “not fully enclosed”.
e. 18.06.427 – Clarifies determination of lot depth. Current definition is OK for regularly shaped lots but not adequate for irregularly shaped lots and result in several conflicting lines. Uses mean direction of side lot lines without midpoints.
f. 18.06.565 – Expands permit types to include design review, variances, etc. in addition to use permits.
g. 18.06.650 – Clarifies definition of building “Story”. h. 18.08.040.G(1) – Clarifies that regardless of lot size in Single family residential ones (RS-1, 6,5,4), only one unit is permitted per lot. Large enough sites can be subdivided to create multiples lots based on minimum lot requirements. “Attached” SFD are still separated by common property lines. i. 18.50.005.B(7) – Corrects definition of Medium Density residential which currently says 20 or more units instead of 3 or more units (Delete caveat exceptions for duplexes, triplexes, etc.)
j. 18.050.105 – References special land use regulations in Section 18.84, as exceptions to the development standards table in Section 18.50.105.

Example: Where 18.50 prescribes a 10-foot setback for “non-residential” accessory structures, 18.84 exempts them from setbacks if certain standards are met.
k. 18.84.205B(2) – Changes Maximum Height of fences/hedges within required front yards to be 4.5 feet without need for transparency for top 1.5’ section. (See CCC averages)
l. 18.84.845B(1) – Includes Zoning Administrator, Director of CED, City Planner to authorize removal of hazardous (or diseased or dead) trees based on an arborist report.
m. 18.078.050A(5) – Limits front yard paving to 50% of required front yard area with the exception of paving necessary for walkways and paseos n. 18.50.115 – Requires Planting areas for all residential zones. A. Yards Adjoining Streets. All visible portions of a required Front yard adjoining a street must be planting area and limited hardscape (subject to 50% maximum paving as per Section 18.078.050) that includes parking areas, driveways, and walks, as well as areas covered by ornamental gravel, crushed rock, or similar materials. B. Interior Yards. In the RM and RH districts, at least 50 percent of each required interior side yard and rear yard must be planting area having a minimum width of five feet adjoining a side or rear property line; provided, that the width of a required planting area may be reduced to two feet in a side or rear yard adjoining a driveway and an accessory structure may occupy a portion of the planting area in a rear yard.
77 4. ADUs - Section 18.50.310
a. Updates administrative procedures for ADUs to be Deemed approved if not acted on the completed application within 60 days.

5. Section 18.50.315 - Updates ADU table
a. A local agency may still apply front yard setbacks for ADUs, but front yard setbacks cannot preclude an ADU of at least 800 square feet and must not unduly constrain the creation of all types of ADUs.
b. 800 SF minimum by right, up to 850SF or 50% of main unit not to exceed 1200 SF, or 1,000SF if 2 or more BR or 50% of main unit not to exceed 1200 SF c. Increase maximum height limitation to 18 feet within 1/2-mile walking distance of a major transit stop or a high-quality transit corridor, or if the accessory dwelling unit is detached and on a lot that has an existing multifamily, multistory dwelling, as specified.
d. Increase the maximum height limitation to 25 feet if attached to a primary dwelling.

Pursuant to Section 18.04.030 of PMC, the purpose of the zoning ordinance is to protect and promote the public health, safety, and general welfare, and to implement the policies of the City General Plan. Specifically, the zoning ordinance is intended to, among other goals:

Provide a precise guide for the physical development of the City in order to:

1. Preserve the character and quality of residential neighborhoods,

2. Foster convenient, harmonious and workable relationships among land uses, and

3. Achieve the arrangement of land uses described in the general plan; The proposed amendments will facilitate in achieving these goals and encourage a built environment of the highest design and architectural quality.

Based on the analysis above and included in the attachments to this staff report, staff believes that the City Council can make all of the findings necessary to approve the amendments.

ATTACHMENTS:

1. Ordinance (Miscellaneous Text Amendments)

2. Ordinance (Accessory Dwelling Units)

3. Planning Commission Resolution No. 10231

4. Public Hearing Notice
Report Prepared By: Maurice Brenyah-Addow, Senior Planner 78 Ordinance No. 23- Page 1 of 13 August 21, 2023

BEFORE THE CITY COUNCIL OF THE CITY OF PITTSBURG
In the Matter of:

Amending Title 18 )
of the Pittsburg Municipal Code ) ORDINANCE NO. 23-
for Miscellaneous Text )
Amendments )
WHEREAS, pursuant to the City’s police power under Article XI Section 7 of the California Constitution, the City Council of the City of Pittsburg has the authority to enact and enforce ordinances and regulations for the public peace, morals, and welfare of the City and its residents; and
WHEREAS staff has identified a variety of miscellaneous amendments needed for clarification in Title 18 of the Pittsburg Municipal Code (PMC) and to conform with recently enacted state law regarding accessory dwelling units; and WHEREAS, the proposed amendments are governed by the applicable goals and policies of the Pittsburg General Plan and the Pittsburg Municipal Code (PMC); and WHEREAS, PMC section 18.16.020 identifies the Planning Commission as the advisory body to the City Council on proposed changes to the Zoning Ordinance; and WHEREAS, on or prior to April 15, 2023, notice of the April 25, 2023, public hearing before the Planning Commission to consider this item was posted at City Hall and on the ‘public notices’ page of the City’s website; was delivered to the Pittsburg Library; was published in the local newspaper (East Contra Costa County Times) as a 1/8 page advertisement; and was mailed via first class mail or electronic mail to interested parties and individuals and organizations that requested such notice, in accordance with PMC sections 18.14.010, and Government Code section 65090 and 65091; and
WHEREAS, On April 25, 2023, the Planning Commission held the hearing to consider proposed Miscellaneous Text Amendments Planning Application No.AP-23- 0002, and voted to adopt Resolution No.10231, recommending City Council approval of amendments to various sections of Title 18; and
WHEREAS, in order to adopt zoning text amendments, and in accordance with PMC sections 18.16.020 and 18.48.030, the City Council must find that:

1. the amendments are consistent with the objectives, policies, general land uses and programs in the General Plan;

2. the land use regulation is compatible with uses and regulations of the land use district for which it is proposed;
79 Ordinance No. 23- Page 2 of 12 August 21, 2023

3. there is a community need for the change proposed; and

4. the change will be in conformity with the public convenience, general welfare, and good zoning practice; and
WHEREAS, on or prior to August 11, 2023, in accordance with Government Code section 65091 and Pittsburg Municipal Code (PMC) section 18.14.020, a “Notice of Public Hearing” for the August 21, 2023, public hearing on this item was posted at City Hall and at and near the project site; was delivered to the Pittsburg Library; was mailed via first class mail to the applicant and property owner, to owners of property located within 300 feet of the project site, and to local service agencies anticipated to provide services to the business; and was mailed via first class mail or email to individuals and organizations who had previously filed written request for such notice. A copy of the notice was also placed on the “Public Notices” page of the city website on August 28, 2023. The notice was also posted on www.nextdoor.com (“Nextdoor”); and WHEREAS, on August 21, 2023, the City Council held a duly noticed public hearing on the Planning Commission’s recommendation for the City Council to approve the proposed amendments to various sections of Title 18 of the Pittsburg Municipal Code; and
WHEREAS, this amendment of the municipal code is exempt from the requirements of the California Environmental Quality Act (CEQA) under the general rule of applicability of the state CEQA Guidelines, section 15061, in that the activity in question consists of zoning text changes that would not result in a physical impact on the environment. The proposed revisions to the zoning code do not include any mapping changes that would allow new uses in areas not previously permitted, and the text changes/clarifications proposed would not result in any direct significant negative physical impacts on the environment.

NOW, THEREFORE, the City Council does ORDAIN as follows:

SECTION 1. Findings.

A. The City Council finds that each fact set forth in the preceding recitals is true and correct and incorporate by reference.

B. Based on the City Council Staff Report dated August 21, 2023, and entitled, “Introduction and Waive First Reading of Two Ordinances: Amending Title 18 of the Pittsburg Municipal Code Related to Accessory Dwelling Units, and Amending Title 18 Miscellaneous Text Amendments”, and based on all written and oral testimony presented at the meeting, the City Council finds that:

1. All recitals above are true and correct and are incorporated herein by reference.
80 Ordinance No. 23- Page 3 of 12 August 21, 2023

2. The proposed amendments are consistent with the objectives, policies, general land uses and programs in the General Plan. Most specifically, Land Use Element (LUE) Goal 2-P-2 which directs the City to update the City’s Zoning Ordinance and Subdivision Regulations for consistency with the General Plan, including the General Plan Diagram and Goal 2-P-17 which directs the City to maintain regulations to permit second units (accessory dwellings) in single-family residential developments in accordance with State law.

3. The proposed amendments are compatible with uses and regulations of the land use district for which they are proposed, in that the proposed amendments would clarify and correct certain regulations that have been ambiguous or misinterpreted in the past, as well as allow consistency with recently adopted or enacted legislation on ADUs by the State.

4. There is a community need for the proposed amendments in that they make PMC Title 18 more current to administering land use policies within the City of Pittsburg.

5. The proposed changes would be in conformity with the public convenience, general welfare, and good zoning practice, in that it removes ambiguities to make it clear and easier for both staff and the general public to understand and use as a guide in planning and processing development applications.

C. The Staff Report entitled, “Introduction and Waive First Reading of Ordinances Amending Title 18 of the Pittsburg Municipal Code Related to Accessory Dwelling Units, Definitions, Use Classifications, Development Regulations, and other Miscellaneous Text Amendments, AP-23-0002 (TA)” dated August 21, 2023, is referenced hereto as additional support for findings.

SECTION 2. Chapter 18.06, Application, Interpretation and Rules of Construction, Article I., “Application and Interpretation” Section 18.06.070 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):
:

Section 18.06.070 - Development on lots divided by district boundaries.

The regulations applicable to each district apply to the area within that district. A use other than parking serving a principal use on the site may not be located in a district unless it is a permitted or conditional conditionally permitted use.

Pedestrian or vehicular access from a street to a use may not traverse a portion of the site in a district unless the use is a permitted or conditional use. 81 Ordinance No. 23- Page 4 of 12 August 21, 2023 SECTION 3. Chapter 18.06, Application, Interpretation and Rules of Construction, Article II., “Definitions” Section 18.06.265 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.06.265 – Driveway.
“Driveway” is a paved area on a lot necessary to provide direct access for vehicles between a street and either:

A. An area on a residential lot containing four or fewer parking spaces; B. An aisle between spaces in a parking lot;
C. A truck-loading berth; or
D. A refuse storage area.
"Driveway" means the way or means of vehicular access from that portion of a street used for vehicular travel to the parking, loading, or other vehicular activity on the adjacent property, including the portion of the sidewalk lying within said way or means of access.

SECTION 4. Chapter 18.06, Application, Interpretation and Rules of Construction, Article II., “Definitions” Section 18.06.310 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.06.310 – Fence.
“Fence” is a barrier made of wire, wood, metal, masonry, plants or other material used as a screen or enclosure for a yard or open space. It includes a wall, gate, dense hedge or structure used as a fence. A retaining wall, freestanding sign, or landscape structure is not considered a fence except for that portion which is used as a fence.

SECTION 5. Chapter 18.06, Application, Interpretation and Rules of Construction, Article II., “Definitions” Section 18.06.315 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.06.315.– Floor Area.

A. Gross. “Gross floor area” means the total area of all floors in a building as measured to the outside surface of exterior walls or to the centerline of common walls. It excludes any crawl space less than 6 (six) feet in height, area used exclusively for vehicle parking or loading, breezeway, vaulted attic 82 Ordinance No. 23- Page 5 of 12 August 21, 2023 without floor, and a porch, deck, balcony or terrace that is not fully enclosed more than 75% by walls.

SECTION 6. Chapter 18.06, Application, Interpretation and Rules of Construction, Article II., “Definitions” Section 18.06.340 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.06.340 – Grade.

B. Finished. See definition of “grade, finished” in the Uniform Building Code as adopted by the city. "Finished grade" means:

1. Natural grade exterior to all buildings or structures created by any proposed development for all other circumstances not set forth in Subsection 2.;

2. A revised grade exterior to all buildings or structures created by any proposed development where the revised grade is achieved under a City grading permit, subdivision approval, or conditional use permit or other special zoning approval, or through officially approved work in a public right-of-way.

SECTION 7. Chapter 18.06, Application, Interpretation and Rules of Construction, Article II., “Definitions” Section 18.06.360 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.06.360 – Height.

See definition of “height of building” in the Uniform Building Code as adopted by the city.
"Height" means the vertical distance of any structure, building, fence, sign, retaining wall, or other facility measured from any point on top of the facility to a line directly below which meets finished grade on the outside perimeter of the facility, or intersects with a perpendicular plane connecting opposite points of finished grade at the outside perimeter of the facility.

1. The height of any portion of a facility within six (6) feet of a retaining wall shall be measured from finished grade at the perimeter of the facility or at the base of the retaining wall, whichever is lower, subject to the following exceptions:
i.) The height of any fence separated by a distance of at least eighteen (18) inches from the inside face of a retaining wall shall be measured from finished grade at the base of the fence.
83 Ordinance No. 23- Page 6 of 12 August 21, 2023 ii.) The height of any facility abutting a light well, depressed landing, or similar facility that extends entirely below surrounding finished grade and no more than five (5) feet from the perimeter of the abutting facility shall be measured from the surrounding finished grade at the outside perimeter of the facility, not including the light well, depressed landing, or similar facility.

SECTION 8. Chapter 18.06, Application, Interpretation and Rules of Construction, Article II., “Definitions” Section 18.06.427 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.06.427 – Lot depth.
“Lot depth” is the horizontal distance between the midpoints of the front and rear lot lines, measured in the mean direction, and equidistant from opposite segments, of the side lot lines so that perpendicular lines drawn at any section of the lot depth line intersects opposite sides of the side lot lines at the same angle.

SECTION 9. Chapter 18.06, Application, Interpretation and Rules of Construction, Article II., “Definitions” Section 18.06.565 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.06.565 – Permitted.
“Permitted” means allowed without a requirement for approval of a use permit, design review, variance, or other discretionary application.

SECTION 10. Chapter 18.06, Application, Interpretation and Rules of Construction, Article II., “Definitions” Section 18.06.650 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.06.650 – Story.
“Story” is that portion of a building included between the upper surface of a floor and the upper surface of the floor or roof next above it or, if no floor above it, the space between a floor and the ceiling next above it. A story is measured as the vertical distance from top to top of two successive tiers of beams or finished floor surfaces and for the topmost story, from the top of the floor finish to the top of the ceiling joists or, where there is no ceiling, to the top of the roof rafters.
84 Ordinance No. 23- Page 7 of 12 August 21, 2023 A story containing one or more mezzanines has more than one floor level.

If the finished floor level directly above a basement or unused under- floor space is more than six feet above grade for more than 50 percent of the total perimeter or is more than 12 feet above grade at any point, the basement or unused under-floor space shall be considered as a story, provided that the following shall not be deemed a story:

A. A basement or cellar if the height from finished grade at the exterior perimeter of the building to the finish floor elevation above is six (6) feet or less for at least fifty percent (50%) of the perimeter and does not exceed twelve (12) feet above grade at any point;
B. An attic or similar space under a gable, hip, or gambrel roof, the wall plates of which on at least two opposite exterior walls are not more than two (2) feet above the floor of such space.

SECTION 11. Chapter 18.08, Use Classifications, Article II., “Residential Uses” Section

18.08.040 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.08.040 – Residential use classifications.

G. Single-Family Residential. A building containing one dwelling unit located on a single lot regardless of lot size. This classification includes mobile home, manufactured housing, and a single-family residence with an accessory dwelling unit (ADU).

1. Attached. Single-family residential type or single-family with an accessory dwelling unit (ADU) wherein the primary residential structure and or ADU is separated from the adjacent primary residential structure located on an adjacent lot, by a party wall built on a shared the property line and has no primary residential units constructed above or below it.

2. Detached. Single-family residential type or single-family with an accessory dwelling unit (ADU) wherein each primary residence and/or ADU is a stand- alone structure that does not share any common walls with another primary residential unit or ADU.
85 Ordinance No. 23- Page 8 of 12 August 21, 2023 SECTION 12. Chapter 18.08, Use Classifications, Article IV., “Commercial Uses” Section 18.08.080 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.08.080 – Vehicle Sales and Services.

30.e. Automobile Washing. An establishment engaged in the washing, waxing, or cleaning of automobiles by mechanical or semi-mechanical devices as a main use or, if an accessory use, utilizing an automatic track system with blowers or drying vacuums. Manual automobile washing is prohibited unless it can be sufficiently demonstrated to the zoning administrator that all wastewater can be captured, treated, and recycled or properly disposed of in accordance with regulatory standards.

SECTION 13. Chapter 18.08, Use Classifications, Article IV., “Commercial Uses” Section 18.08.080(30) of the PMC is hereby amended to add the following subsection (new language shown on bold italic):

Section 18.08.080(30) – Vehicle Sales and Services.
i. Electric Vehicle (EV) Charging Stations. Establishment with charge points or electric vehicle supply equipment which supplies electrical power for charging plug-in electric vehicles.

SECTION 14. Chapter 18.08, Use Classifications, Article V., “Industrial Uses” Section

18.08.100 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.08.100 – Industrial use classifications.

A. Food and Drug Processing. Establishment engaged in the manufacture, processing, production, or packaging of drugs, beverages, or food products within an enclosed building. This classification includes brewery, bottler, winery, meat processing plant, candy and dairy product manufacturer, food truck commissary and related activities within an enclosed building, but excludes slaughterhouse, rendering plant, cannery or tannery. Uses in this classification may provide for the incidental on-site tasting or retailing of products.

SECTION 15. Chapter 18.08. Use Classifications, Article VII., “Accessory Uses” Section

18.08.140(B)(4) of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.08.140 – Accessory use classifications.
86 Ordinance No. 23- Page 9 of 12 August 21, 2023 B.4. Nonresidential Accessory Structure. Structure with no bedroom or kitchen.

This classification includes construction trailer, real estate field office for the sale of property within a subdivision, parking structure, sign, and structure for mechanical equipment and ancillary storage.

SECTION 16. Chapter 18.10, Planning Agency, Section 18.10.30 is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.10.30 - Zoning Administrator – The office of the zoning administrator is established. The city planner zoning administrator or their designee is the zoning administrator city planner.

SECTION 17. Chapter 18.50, Residential Districts (R), Article I., General, Section

18.50.005(B)(7) of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.50.005 - Specific purposes.

B. The additional purposes of specific residential districts are as follows:

7. Medium-Density Residential District (RM). To provide opportunities for attached or detached single-family residences and multifamily residences such as townhouses, apartments with 3 20 or more units, and condominiums.

Duplexes and mMultifamily dwellings that exceed maximum allowed densities such as triplexes and fourplexes existing as of the effective date of the ordinance codified in this title are allowed to remain.

SECTION 18. Chapter 18.50, Residential Districts (R), Article II., “Development Standards” Section 18.50.105 of the PMC is hereby amended to add the follows (new language shown on bold italic, deleted language shown in strikethrough):

Schedule 18.50.105 - RR, RS-40, RS-10, RS-6, RS-5, RS-4, RM, RMD, RH and RHD districts – Property Development Regulations.

Schedule 18.50.105
RR, RS-40, RS-10, RS-6, RS-5, RS-4, RM, RMD, RH AND RHD DISTRICTS – PROPERTY DEVELOPMENT

REGULATIONS
Development
Classifications
RR RS-40 RS-10 RS-6 RS-5 RS-4 RM RMD RH RHD
Minimum rear
yard (ft.)
87 Ordinance No. 23- Page 10 of 12 August 21, 2023 Nonresidential
uses 30 g. 25 g. 15 g. 10 g. 10 g. 10 g. 10 g. 10 g. 10 g. 10 g. g. See Section 18.84.005 In R districts for exceptions.

SECTION 19. Chapter 18.50, Residential Districts (R), Article II., “Development Standards” Section 18.50.115(A) of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.50.115 - Planting areas.

A. Yards Adjoining Streets. All visible portions of a required yard adjoining a street must be improved as a 100% planting area and/or a combination of permeable softscape and limited hardscape (subject to 50% maximum paving as per Section 18.078.050) that includes parking areas, driveways and walks walkways, as well as areas covered by ornamental gravel, crushed rock or similar materials.

SECTION 20. Chapter 18.50, Residential Districts (R), Article V., “Home Occupation” Section 18.50.410(A) of the PMC is hereby amended to add following subsection (new language shown on bold italic):

Section 18.50.410 – Zoning administrator approval.

A. The zoning administrator must find that:

4. Cottage Food establishments will comply with Contra Costa Environmental Health Department standards.

SECTION 21. Chapter 18.78, Off-Street Parking and Loading, Section 18.78.050(A) of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.78.050 - Parking facility design standards.

A.5. Parking Space Location. A paved parking space serving a single-family dwelling may not be located in that portion of a front or corner side yard which is more than a distance equal to one-half of the lot width or, in the case of a corner lot, the lot depth measured from the interior lot line. This does not pertain to a flag lot or lot described in PMC 18.80.050. No more than 50% of required front yard area shall be paved for parking, with the exception of paving 88 Ordinance No. 23- Page 11 of 12 August 21, 2023 necessary for walkways and paseos subject to review and approval by the zoning administrator.

SECTION 22. Chapter 18.84, Special Land Use Regulations Applicable To Specific Uses, Article IV., “Fences and Walls” Section 18.84.205(A) of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.84.205 – Fence and wall heights.

A. Measurement of Height. The height of a fence or wall used as a fence is measured from the point at which the fence posts or wall pilasters intersect the ground. Where a fence is built on top of a retaining wall, the fence height is measured from the highest lowest adjacent grade within 18 inches.

The height of any fence separated by a distance of at least eighteen (18) inches from the inside face of a retaining wall shall be measured from finished grade at the base of the fence.

SECTION 23. Chapter 18.84, Special Land Use Regulations Applicable To Specific Uses, Article IV., “Fences and Walls” Section 18.84.205(B)(2-3) of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.84.205 - Fence and wall heights.

B. R District – Maximum Height within a Required Yard

2. Front and corner side of a reverse corner lot: four and one-half feet (4’-6”); provided, that the portion above three feet in height must have generally uniformly spaced interstices to allow 66 and two-thirds percent open area between the fence material.

3. Front yard of a key lot: four and one-half feet (4’-6”); provided, that the portion above three feet in height must have generally uniformly spaced interstices to allow 66 and two-thirds percent open area between the fence material. Fence height may be increased to six feet, only on the property line shared by the key lot and adjoining reverse corner lot, and only between the rear of the required front yard and the point along the property line that is as far away from the front line as the width of the required corner side yard of the adjoining key lot.
89 Ordinance No. 23- Page 12 of 12 August 21, 2023 SECTION 24. Chapter 18.84, Special Land Use Regulations Applicable To Specific Uses, Article XIX., “Tree Preservation and Protection” Section 18.84.845(B)(1) of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.84.845 - Permit required.

B.1. In cases of emergency when a tree is hazardous or dangerous to life or property, it may be removed by order of the chief of police, by the chief of the Contra Costa County fire protection district, by the zoning administrator, director of community and economic development or his or her designee, or by the director of public works or his or her designee; SECTION 25. Effective Date. This Ordinance shall be in full force and effective thirty (30) days after its adoption.

SECTION 26. Severability. If any section, subdivision, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions.

SECTION 27. Publication. The ordinance shall be posted and published in accordance with the California Government Code.

The foregoing ordinance was introduced at a regular meeting of the City Council of the City of Pittsburg held on August 21, 2023, and was adopted and ordered published at a meeting of the City Council held on _____________ by the following vote:

AYES:

NOES:

ABSTAINED:

ABSENT:
_________________________
Shanelle Scales-Preston, Mayor
ATTEST:
______________________________
Alice E. Evenson, City Clerk
90 Ordinance No. 23- Page 1 of 13 August 21, 2023

BEFORE THE CITY COUNCIL OF THE CITY OF PITTSBURG
In the Matter of:

Amending Title 18 )
of the Pittsburg Municipal Code ) ORDINANCE NO. 23-
Regarding Accessory Dwelling Units )
WHEREAS, pursuant to the City’s police power under Article XI Section 7 of the California Constitution, the City Council of the City of Pittsburg has the authority to enact and enforce ordinances and regulations for the public peace, morals, and welfare of the City and its residents; and
WHEREAS, the State legislature adopted Senate Bill 897 (2022) to amend the state law addressing construction of accessory dwelling units (ADUs), which become effective January 1, 2023; and
WHEREAS, staff has identified amendments needed to clarify provisions in Title 18 of the Pittsburg Municipal Code (PMC) and to conform Title 18 to recently enacted State law regarding ADUs; and
WHEREAS, the proposed amendments are governed by the applicable goals and policies of the Pittsburg General Plan and the Pittsburg Municipal Code (PMC); and WHEREAS, PMC section 18.16.020 identifies the Planning Commission as the advisory body to the City Council on proposed changes to zoning text amendments; and WHEREAS, on or prior to April 15, 2023, notice of the April 25, 2023, Planning Commission public hearing to consider this item was posted at City Hall and on the ‘public notices’ page of the City’s website; was delivered to the Pittsburg Library; was published in the local newspaper (East Contra Costa County Times) as a 1/8 page advertisement; and was mailed via first class mail or electronic mail to interested parties and individuals and organizations that requested such notice, in accordance with PMC sections 18.14.010, and Government Code section 65090 and 65091; and WHEREAS, On April 25, 2023, the Planning Commission held the hearing to consider proposed Miscellaneous Text Amendments Planning Application No. AP-23- 0002, and voted to adopt Resolution No.10231, recommending City Council approval of amendments to various sections of Title 18; and
WHEREAS, in order to adopt zoning text amendments, and in accordance with PMC sections 18.16.020 and 18.48.030, the City Council must find that:

1. the amendments are consistent with the objectives, policies, general land uses and programs in the General Plan;
91 Ordinance No. 23- Page 2 of 13 August 21, 2023

2. the land use regulation is compatible with uses and regulations of the land use district for which it is proposed;

3. there is a community need for the change proposed; and

4. the change will be in conformity with the public convenience, general welfare, and good zoning practice; and
WHEREAS, on or prior to August 11, 2023, in accordance with Government Code section 65091 and Pittsburg Municipal Code (PMC) section 18.14.020, a “Notice of Public Hearing” for the August 21, 2023, public hearing on this item was posted at City Hall and at and near the project site; was delivered to the Pittsburg Library; was mailed via first class mail to the applicant and property owner, to owners of property located within 300 feet of the project site, and to local service agencies anticipated to provide services to the business; and was mailed via first class mail or email to individuals and organizations who had previously filed written request for such notice. A copy of the notice was also placed on the “Public Notices” page of the city website on August 28, 2023. The notice was also posted on www.nextdoor.com (“Nextdoor”); and WHEREAS, on August 21, 2023, the City Council held a duly noticed public hearing on the Planning Commission’s recommendation for the City Council to approve the proposed amendments to various sections of Title 18; and WHEREAS, this amendment of the municipal code is exempt from the requirements of the California Environmental Quality Act (CEQA) under the general rule of applicability of the State CEQA Guidelines, section 15061, in that the activity in question consists of zoning text changes that would not result in a physical impact on the environment. The proposed revisions to the zoning code do not include any mapping changes that would allow new uses in areas not previously permitted, and the text changes/clarifications proposed would not result in any direct significant negative physical impacts on the environment.

NOW, THEREFORE, the City Council does ORDAIN as follows:

SECTION 1. Findings.

A. The City Council finds that each fact set forth in the preceding recitals is true and correct and incorporate by reference.

B. Based on the City Council Staff Report dated August 21, 2023, and entitled, “Introduction and Waive First Reading of Two Ordinances: Amending Title 18 of the Pittsburg Municipal Code Related to Accessory Dwelling Units, and Amending Title 18 Miscellaneous Text Amendments”, and based on all written and oral testimony presented at the meeting, the City Council finds that:

1. All recitals above are true and correct and are incorporated herein by reference.
92 Ordinance No. 23- Page 3 of 13 August 21, 2023

2. The proposed amendments are consistent with the objectives, policies, general land uses and programs in the General Plan. Most specifically, Land Use Element (LUE) Goal 2-P-2 which directs the city to update the City’s Zoning Ordinance and Subdivision Regulations for consistency with the General Plan, including the General Plan Diagram and Goal 2-P-17 which directs the city to maintain regulations to permit second units (accessory dwellings) in single-family residential developments in accordance with State law.

3. The proposed amendments are compatible with uses and regulations of the land use district for which they are proposed, in that the proposed amendments would clarify provisions, as well as conform Title 18 to recently enacted state legislation on ADUs.

4. There is a community need for the proposed amendments in that they make PMC Title 18 more current to administering land use policies within the City of Pittsburg.

5. The proposed changes would be in conformity with the public convenience, general welfare, and good zoning practice, in that it removes ambiguities to make it clear and easier for both staff and the general public to understand and use as a guide in planning and processing development applications.

C. The Staff Report entitled, “Introduction and Waive First Reading of Ordinances Amending Title 18 of the Pittsburg Municipal Code Related to Accessory Dwelling Units, Definitions, Use Classifications, Development Regulations, and other Miscellaneous Text Amendments, AP-23-0002 (TA)” dated August 21, 2023, is referenced hereto as additional support for findings.

SECTION 2. Chapter 18.50, Residential Districts (R), Article IV., “Accessory Dwelling Units and Junior Accessory Dwelling Units” Section 18.50.310(E-I) of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Section 18.50.310 Administrative review.

E. Public and utility services including emergency access are adequate to serve both dwellings;
E. F. The accessory dwelling unit complies with the development standards applicable to “single-family dwellings, detached,” within the residential or planned development district in which the primary dwelling is located, except as allowed by PMC 18.50.315; 93 Ordinance No. 23- Page 4 of 13 August 21, 2023 F. G. The primary dwelling and junior accessory dwelling unit shall not be occupied by two separate households under two separate leases. The primary dwelling and junior accessory dwelling unit built on the property shall be separately occupied only if the owner occupies one of the units. A deed restriction prohibiting sale and restricting the size and attributes of the JADU shall be recorded with the Contra Costa County recorder, on a form prepared by the city planner, and shall be a covenant running with the land. No certificate of occupancy shall be issued or no final inspection shall be conducted for the junior accessory dwelling unit unless the owner has submitted to the city planner a copy of the recorded restriction required by this subsection. Owner- occupancy shall not be required if the owner is a governmental agency, land trust, or housing organization;
G. H. The property owner must file an application with the planning division, which shall include:

1. Plans and elevations showing the proposed JADU and/or ADU and its relation to the primary dwelling, all existing or proposed structures on site, and all property lines;

2. Description of building materials;

3. Landscaping and exterior finish to be used;

4. Location of required parking pursuant to PMC 18.50.315;

5. Footprint (in square feet) of all existing and proposed structures, as well as the total lot coverage;

6. Any other information required to determine whether the proposed unit conforms to the requirements of this article;

7. A deemed-complete application for an ADU/JDU by the Planning Division shall be deemed approved, if not acted on within 60 days from the date it is deemed complete.

H. I. The property owner must register the JADU or ADU, if a rental, with the city of Pittsburg residential rental inspection program. No ADU or JADU shall be rented for a term of 30 days or less.
94 Ordinance No. 23- Page 5 of 13 August 21, 2023 SECTION 3. Chapter 18.50 Residential Districts (R) Section 18.50.315 Design and development standards, Schedule 18.50.315 of the PMC is hereby amended to read as follows (new language shown on bold italic, deleted language shown in strikethrough):

Schedule 18.50.315: Accessory Dwelling Units and Junior Accessory Dwelling Units – Development Regulations
Unit
Classification JADU Attached ADU Detached ADU
Number of
Units
1 per lot within
the envelope of
the primary
dwelling that
may also have
an attached or
detached ADU.
1 per lot with a primary
dwelling that may also
have a JADU.

With a multifamily
residential use, multiple
ADUs within portions of
the existing structure that
were not used as livable
area, to no more than 25
percent of the existing
dwelling units on site.
1 per lot with a primary
dwelling that may also
have a JADU.

With a multifamily
residential use, up to 2
detached units per lot.

Maximum
Unit Size 500 Square Feet
(1.) Statewide
Exemption ADU -
Up to 800 square
feet (not subject
to lot coverage or
FAR);
(2.) ADUs (Not
Statewide
Exemption)
subject to
applicable
development
standards.
(1.) Statewide
Exemption ADU-
Up to 800 square
feet (not subject
to lot coverage or
FAR);
(2.) ADUs (Not
Statewide
Exemption)
subject to
applicable
development
standards. -
Maximum 1,200
95 Ordinance No. 23- Page 6 of 13 August 21, 2023 Schedule 18.50.315: Accessory Dwelling Units and Junior Accessory Dwelling Units – Development Regulations
Unit
Classification JADU Attached ADU Detached ADU
A. Lesser of 50
percent of the
primary
dwelling floor
area, or up to
1,200 square
feet;
B. Up to 850
square feet
regardless of
50% limitation
above; and
C. Up to 1,000
square feet for
more than one
bedroom
regardless of
50% limitation
above.
square feet
Height and
Setbacks Not applicable
(1) Not permitted within
any portion of an
established front yard, as
defined by
PMC 18.06.745(B).

Except front yard
setbacks cannot
preclude a Statewide
(1) Not permitted within
any portion of an
established front yard, as
defined by
PMC 18.06.745(B).

Except front yard
setbacks cannot
preclude a Statewide
96 Ordinance No. 23- Page 7 of 13 August 21, 2023 Schedule 18.50.315: Accessory Dwelling Units and Junior Accessory Dwelling Units – Development Regulations
Unit
Classification JADU Attached ADU Detached ADU
Exemption ADU (up to
800 square feet) and
must not unduly
constrain the creation of
all types of ADUs.
(2) Minimum 4 feet side,
corner side and/or rear
yard setback provided the
maximum height does not
exceed 16 feet with a roof
having a pitch of 3:12 or
greater.
(3) Corner side yard
setback may be increased
as necessary to maintain a
sight distance triangle
formed by the intersecting
street lines and a line
joining points on these
street lines at a distance of
30 feet from the
intersection of these lines
if deemed necessary by
traffic division for the
line of sight and safety
distance requirements
for
corner yard setbacks.

Exemption ADU (up to
800 square feet) and
must not unduly
constrain the creation of
all types of ADUs.
(2) Must be located at
least 4 feet from the walls
of the primary dwelling
unit or an accessory
structure.
(3) Minimum 4 feet side,
corner side and/or rear
yard setback, provided the
maximum height does not
exceed 16 feet with a roof
having a pitch of 3:12 or
greater.
(4) Corner side yard
setback may be increased
as necessary to maintain
a sight distance triangle
formed by the intersecting
street lines and a line
joining points on these
street lines at a distance
of 30 feet from the
intersection of these lines
97 Ordinance No. 23- Page 8 of 13 August 21, 2023 Schedule 18.50.315: Accessory Dwelling Units and Junior Accessory Dwelling Units – Development Regulations
Unit
Classification JADU Attached ADU Detached ADU
if deemed necessary by
traffic division for the
line of sight and safety
distance requirements
for
corner yard setbacks.

Height
Up to 25 feet with
minimum roof pitch of
3:12;

1.) Up to 16 feet with
minimum roof
pitch of 3:12;

2.) Up to 18 feet with
minimum roof
pitch of 3:12
within 1/2 mile
walking distance
of a major transit
stop or a high-
quality transit
corridor, as those
terms are defined
in Public
Resources Code
(Section 21155),
and additional two
feet to
accommodate a
roof pitch of the
accessory
98 Ordinance No. 23- Page 9 of 13 August 21, 2023 Schedule 18.50.315: Accessory Dwelling Units and Junior Accessory Dwelling Units – Development Regulations
Unit
Classification JADU Attached ADU Detached ADU
dwelling unit that
is aligned with the
roof pitch of the
primary dwelling
unit;

3.) Up to 18 feet with
minimum roof
pitch of 3:12 on a
lot with an
existing or
proposed multi-
family, multi-story
dwelling.

Exterior
Appearance
The junior
accessory
dwelling unit shall
be constructed
within the walls of
the proposed or
existing single-
family residence
to be compatible
with the design of
the primary
dwelling unit in
terms of building
materials, colors
The accessory dwelling
unit must be compatible
with the design of the
primary dwelling unit in
terms of building
materials, colors and
exterior finishes and
architectural style. The
entrance of an attached
accessory dwelling unit
shall not be visible from
the public right-of-way.

The accessory dwelling
unit must be in harmony
with the primary dwelling
unit or convey the
appearance of a single-
family home.
99 Ordinance No. 23- Page 10 of 13 August 21, 2023 Schedule 18.50.315: Accessory Dwelling Units and Junior Accessory Dwelling Units – Development Regulations
Unit
Classification JADU Attached ADU Detached ADU
and exterior
finishes and
architectural
style.

Conversion of
an Existing
Structure
An accessory structure lawfully established that does not conform to 1 or more of the development standards contained in this section may be converted to an accessory dwelling unit, provided the structure: (a) meets the criteria established in PMC 18.50.310; (b) and may be altered up to 150 square feet as not to increase the discrepancy between the existing nonconforming conditions and the standards contained in this section; and (c) any walls within setback areas comply with applicable building and fire codes.

Building
Foundation Permanent foundation required.

Unit Access
The separate
entrance of an
attached junior
accessory
dwelling unit and
may include an
interior
connection to the
single-family
dwelling and may
be secured by a
locking door.

Separate unit access
required. The exterior
entry shall not be visible
from the public right-of-
way. If the exterior entry is
on the second floor, the
stairway shall not be
located in the front of the
primary dwelling. Interior
access between an
attached accessory
dwelling unit and the
primary dwelling may be
provided and may be a
Separate unit access
required. If the exterior
entry is on the second
floor, the stairway shall not
be located in the front of
the primary dwelling.
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Ordinance No. 23- Page 11 of 13 August 21, 2023 Schedule 18.50.315: Accessory Dwelling Units and Junior Accessory Dwelling Units – Development Regulations
Unit
Classification JADU Attached ADU Detached ADU
door equipped with a
double lock.

Kitchen
Facilities
An efficiency
kitchen shall
include cooking
facilities and a
food preparation
counter with
storage cabinets
that are of
reasonable size
in relation to the
size of the junior
accessory
dwelling unit.

Separate kitchen facilities required.

Sanitation
Facilities
A junior
accessory
dwelling unit may
include separate
sanitation
facilities, or may
share sanitation
facilities with the
existing structure.

Separate sanitation facilities required.

Utility Meters Separate gas and electric meters may be permitted if approved by the chief building official and utility provider.

Required
Parking
No additional
parking stalls 1 spacea or zerob, c
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Ordinance No. 23- Page 12 of 13 August 21, 2023 Schedule 18.50.315: Accessory Dwelling Units and Junior Accessory Dwelling Units – Development Regulations
Unit
Classification JADU Attached ADU Detached ADU
required.
a Required parking space(s) may be in tandem with required parking for the primary dwelling unit.
b No additional parking shall be required for an accessory dwelling unit which meets one or more of the following: (a) is located within one-half mile of a public transit stop (in such cases, the one-half mile standard shall be based on the actual walking route between the accessory dwelling unit and the transit stop rather than on a straight line between the two points); (b) is located within an architecturally and historically significant historic district; (c) is located entirely within the proposed or existing primary dwelling or an existing accessory structure and results in no net addition of floor area on the property; (d) when on-street parking permits are required but not offered to the occupant of the accessory dwelling unit; or (e) When there is a car share vehicle located within one block of the accessory dwelling unit; or (f) When a permit application for an accessory dwelling unit is submitted with a permit application to create a new single-family dwelling or new multifamily dwelling on the same lot, provided that the accessory dwelling unit or parcel satisfies any other criteria listed in this paragraph. c When a garage, carport, or covered parking structure is demolished in conjunction with the construction of an ADU or converted to an ADU, no replacement of off- street parking is required.

SECTION 4. Effective Date. This Ordinance shall be in full force and effective thirty (30) days after its adoption.
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Ordinance No. 23- Page 13 of 13 August 21, 2023 SECTION 5. Severability. If any section, subdivision, sentence, clause, phrase or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision, and such holding shall not affect the validity of the remaining portions.

SECTION 6. Publication. The ordinance shall be posted and published in accordance with the California Government Code.

The foregoing ordinance was introduced at a regular meeting of the City Council of the City of Pittsburg held on August 21, 2023, and was adopted and ordered published at a meeting of the City Council held on _____________ by the following vote:

AYES:

NOES:

ABSTAINED:

ABSENT:
__________________________
Shanelle Scales-Preston, Mayor
ATTEST:
______________________________
Alice E. Evenson, City Clerk
103

Resolution No. _10231_

PROPOSED

BEFORE THE PLANNING COMMISSION OF THE CITY OF PITTSBURG

In the Matter of:

Recommending that the City Council
Adopt Amendments to Title 18 of the
Pittsburg Municipal Code for
Miscellaneous Zoning Code Updates.

AP-23-0002
)
)
)
)
)

Resolution No. 10231

The Planning Commission DOES RESOLVE as follows:

Section 1. Background

A. Staff has identified a variety of miscellaneous “clean-up” text amendments needed to address some ambiguities and inconsistencies in Title 18 of the Pittsburg Municipal Code (PMC) and to also update other sections in compliance with recently updated provisions of Accessory Dwelling Unit (ADU) State Law. The proposed amendments would clarify and correct certain requirements that have been ambiguous or misinterpreted in the past and update certain zoning definitions, use classifications and development standards for consistency with State ADU Law.

B. PMC section 18.16.020 identifies the Planning Commission as the advisory body to the City Council on proposed changes to land use regulations, and requires that the Commission conduct a public hearing and determine, prior to making its recommendation, that:

1. The changes proposed are consistent with the objectives, policies, general land uses and programs specified in the General Plan and applicable specific plan;

2. The change proposed is compatible with the uses authorized in, and the regulations prescribed for, the land use district in which it is proposed;

3. A community need is demonstrated for the change proposed; and

4. Its adoption will be in conformity with public convenience, general welfare and good zoning practice.

C. On or prior to April 15, 2023, in accordance with Government Code sections 65853 and PMC section 18.14.020, a “Notice of Public Hearing” for the April 25, 2023, public hearing on this item was published in the East County Times; was posted at City Hall and in the “Public Notices” section of the city website. Although not required, the notice was also posted citywide on www.nextdoor.com (“Nextdoor”).

104

Section 2. Findings

A. Based on the Planning Commission staff report entitled, “Recommendation on Adoption of Amendments to Title 18 of the Pittsburg Municipal Code for Miscellaneous Zoning Code Updates” dated April 25, 2023, and based on all the information contained in the Planning Division files on the project, incorporated herein by reference and available for review in the Planning Division located at 65 Civic Avenue in Pittsburg, and based on all written and oral testimony presented at the public hearing, the Planning Commission finds that:

1. All recitals above are true and correct and are incorporated herein by reference.

2. The proposed amendments are consistent with the objectives, policies, general land uses and programs in the General Plan. Most specifically, Land Use Element (LUE) Goal 2-P-2 which directs the city to update the City’s Zoning Ordinance and Subdivision Regulations for consistency with the General Plan, including the General Plan Diagram and Goal 2-P-17 which directs the city to maintain regulations to permit second units (accessory dwellings) in single-family residential developments in accordance with State law.

3. The proposed amendments are compatible with uses and regulations of the land use district for which they are proposed, in that the proposed amendments would clarify and correct certain regulations that have been ambiguous or misinterpreted in the past, as well as allow consistency with recently adopted or enacted legislation on ADUs by the state.

4. There is a community need for the proposed amendments in that they make PMC Title 18 more current to administering land use policies within the City of Pittsburg.

5. The proposed changes would be in conformity with the public convenience, general welfare, and good zoning practice, in that it removes ambiguities to make it clear and easier for both staff and the general public to understand and use as a guide in planning and processing development applications.

B. The Staff Report entitled, “Recommendation on Adoption of Amendments to Title 18 of the Pittsburg Municipal Code for Miscellaneous Zoning Code Updates” dated April 25, 2023, is referenced hereto as additional support for findings.

Section 3. Decision

Based on the findings and the authority set forth above, the Planning Commission hereby recommends that the City Council adopt an ordinance amending Pittsburg Municipal Code, “Title 18, Zoning” to read substantially as written in the attached Exhibit A.

105