Prog: BIDIV556 Page: 42 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5380800341
BORJA LEO & ANA 465 6TH ST 465 6TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5381610202
CLARKE BENJAMIN H 550 AVE DELA CONSTITUCION 1207 331 3RD ST 22/10 390.34 45.00 435.34 SAN JUAN PR 901
5382000270
MURILLO RODRIGO 1621 FRED JACKSON WAY 250 3RD ST 22/10 414.16 45.00 459.16 RICHMOND CA 94801
5382200177
LOPEZ ABIGAIL & ROSALBA 501 BISSELL AVE 501 BISSELL AVE 22/10 371.80 45.00 416.80 RICHMOND CA 94801
5383000014
BARDELL LAURIE 952 CARLSON BLVD 168 5TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5383100210
JUNG EDMUND LEE TRE PO BOX 20286 132 4TH ST 22/10 703.79 45.00 748.79 EL SOBRANTE CA 94820
5383300083
CASTRO PEDRO 234 BISSELL AVE 234 BISSELL AVE 22/10 674.04 45.00 719.04 RICHMOND CA 94801
5383410171
LEMOINE JOHN MAURICE 119 2ND ST 119 2ND ST 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5383600078
PAVLOVSKY ALEX 3220 BLUME DR STE 281 14 2ND ST 22/10 683.42 45.00 728.42 SAN PABLO CA 94806
5384100037
MERCADO MAURILIO JR 2643 APPIAN WAY STE K 10 7TH ST 22/10 743.56 45.00 788.56 PINOLE CA 94564
5402400286
RICH KID ENTERTAINMENT INC 100 ADMIRAL CALLAGHAN LN UNIT 144 15TH ST 22/10 295.63 45.00 340.63 VALLEJO CA 94591
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 43 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5403200214
REYNOSO AMPARO EST OF 26 12TH ST 26 12TH ST 22/10 328.56 45.00 373.56 RICHMOND CA 94801
5403400087
PARRA-SANTANA CHRISTIAN 33 15TH ST 33 15TH ST 22/10 644.78 45.00 689.78 RICHMOND CA 94801
5403800146
MOORE BERNICE B 1815 OHIO AVE 1815 OHIO AVE 22/10 328.56 45.00 373.56 RICHMOND CA 94804
5403900045
HUERTA MARCO A 1914 CHANSLOR AVE 1914 CHANSLOR AVE 22/10 371.57 45.00 416.57 RICHMOND CA 94801
5404800467
FLEMING EUGENE F 442 MARINA WAY 442 MARINA WAY 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5440310091
ALLEN LOUIS SR 139 S 15TH ST 139 S 15TH ST 22/10 360.65 45.00 405.65 RICHMOND CA 94804
5440320041
JIMENEZ ANTONIO & LETICIA 117 S 16TH ST 117 S 16TH ST 22/10 279.12 45.00 324.12 RICHMOND CA 94804
5440410040
MCRAE LUTHER ARAMIS 138 S 17TH ST 138 S 17TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5440510138
SMITH LARRY D & HENRIETTA 145 S 20TH ST 145 S 20TH ST 22/10 644.78 45.00 689.78 RICHMOND CA 94804
5440510153
JONES-CLARK SYNTHIA 5287 FERN RIDGE CIR 157 S 20TH ST 22/10 382.14 45.00 427.14 DISCOVERY BAY CA 94505
5440620200
HOLLAND EURIN JR & SHIRLEY J 166 S 22ND ST 166 S 22ND ST 22/10 328.56 45.00 373.56 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 44 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5440710118
ROLLINS DARNELL TRE 2128 FLORIDA AVE 2128 FLORIDA AVE 22/10 359.58 45.00 404.58 RICHMOND CA 94804
5441500138
ULUTU SAVALI SUNIA 1603 VIRGINIA AVE 1603 VIRGINIA AVE 22/10 375.49 45.00 420.49 RICHMOND CA 94804
5441910204
HARGROVE ROY C 2123 CUTTING BLVD 2123 CUTTING BLVD 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5442010103
VILLALOBOS RAMIRO RODRIGUEZ 437 S 20TH ST 437 S 20TH ST 22/10 371.02 45.00 416.02 RICHMOND CA 94804
5442010186
JACKSON ANDRE 419 S 20TH ST 419 S 20TH ST 22/10 899.95 45.00 944.95 RICHMOND CA 94804
5442210109
ALVARADO FRANCISCO JAVIER 437 S 16TH ST 437 S 16TH ST 22/10 371.56 45.00 416.56 RICHMOND CA 94804
5442210190
CABRERA DALILA DEL CARMEN 418 S 15TH ST 418 S 15TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5442920194
ALCARAZ-LOPEZ RICARDO 505 S 21ST ST 505 S 21ST ST 22/10 358.99 45.00 403.99 RICHMOND CA 94804
5443010185
PATINO JESUS 2128 CUTTING BLVD 2128 CUTTING BLVD 22/10 357.48 45.00 402.48 RICHMOND CA 94804
5443020093
MARTINEZ ROBERTO 528 S 22ND ST 528 S 22ND ST 22/10 431.18 45.00 476.18 RICHMOND CA 94804
5443120133
PICKETT VERNA L 2044 MOKELUMNE DR 660 S 22ND ST 22/10 356.00 45.00 401.00 ANTIOCH CA 94531
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 45 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5443220214
GABRIEL GERALDINE 608 S 20TH ST POTRERO AVE 22/10 2,118.61 45.00 2,163.61 RICHMOND CA 94804
5443310221
MOHAMMED HAMZAH S 660 S 15TH ST 660 S 15TH ST 22/10 279.12 45.00 324.12 RICHMOND CA 94804
5443320097
WINROW MAELENE 1831 HOFFMAN BLVD 1831 HOFFMAN BLVD 22/10 372.46 45.00 417.46 RICHMOND CA 94804
5443320378
BROWN JOHNNY M 642 S 16TH ST 642 S 16TH ST 22/10 465.91 45.00 510.91 RICHMOND CA 94804
5490310066
HARPER ANITRA 338 S 23RD ST 338 S 23RD ST 22/10 357.48 45.00 402.48 RICHMOND CA 94804
5490610010
GRIFFITH JOANNA L 442 SPRING ST 442 SPRING ST 22/10 371.76 45.00 416.76 RICHMOND CA 94804
5490620068
KIMMONS PEARL 428 S 29TH ST 428 S 29TH ST 22/10 644.78 45.00 689.78 RICHMOND CA 94804
5490810081
YOUNG EMMA 437 S 28TH ST 437 S 28TH ST 22/10 743.58 45.00 788.58 RICHMOND CA 94804
5490810099
SPEARMAN RENEE 443 S 28TH ST 443 S 28TH ST 22/10 328.56 45.00 373.56 RICHMOND CA 94804
5490920146
BROWN JESSIE & MARY 241 STARLING WAY 447 S 27TH ST 22/10 341.71 45.00 386.71 HERCULES CA 94547
5490920245
JOHNSON BRENDA 2603 CUTTING BLVD 2603 CUTTING BLVD 22/10 341.71 45.00 386.71 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 46 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5491010079
ELLIS NETTIE TRE 435 S 24TH ST 435 S 24TH ST 22/10 614.95 45.00 659.95 RICHMOND CA 94804
5491920228
MAFUAHINGANO MELE M 524 S 29TH ST 524 S 29TH ST 22/10 261.95 45.00 306.95 RICHMOND CA 94804
5492020408
BENITEZ NOEL A 2921 BONDS LN 2921 BONDS LN 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5492030175
ZARATE VERONICA 621 S 31ST ST 621 S 31ST ST 22/10 379.87 45.00 424.87 RICHMOND CA 94804
5501520018
JONES W MARCEL JR 434 FLORIDA AVE 434 FLORIDA AVE 22/10 279.12 45.00 324.12 RICHMOND CA 94804
5501610058
TAYLOR DOROTHY EST OF 18 ORINDA WAY 300 S 3RD ST 22/10 647.80 45.00 692.80 ORINDA CA 94563
5501610231
MERCADO MAURILIO 2643 APPIAN WAY STE K 327 S 4TH ST 22/10 1,689.46 45.00 1,734.46 PINOLE CA 94564
5501620016
CHATMAN RAYMOND JR 307 S 5TH ST 307 S 5TH ST 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5501920028
SANCHEZ SMYRNA 49 MIWOK WAY 624 MAINE AVE 22/10 374.00 45.00 419.00 MILL VALLEY CA 94941
5501920135
SEKONA LOCHLEIN 617 VIRGINIA AVE 617 VIRGINIA AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5502010142
MCGRIFF JONATHAN B 517 MAINE AVE 517 MAINE AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 47 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5502120016
EALY EZELL JR 2629 BROOKS AVE 630 OHIO AVE 22/10 296.38 45.00 341.38 EL CERRITO CA 94530
5502120081
LEE TOLEDA R 150 S 6TH ST 150 S 6TH ST 22/10 251.81 45.00 296.81 RICHMOND CA 94804
5502320046
ARIZA OLEGARIO & NAID NINEHT 804 FLORIDA AVE 804 FLORIDA AVE 22/10 411.49 45.00 456.49 RICHMOND CA 94804
5502410060
CONN NATHANIEL & SHEILA A 316 S 7TH ST 316 S 7TH ST 22/10 644.78 45.00 689.78 RICHMOND CA 94804
5502410102
JK ROYAL WINZONE LLC 189 SAN FERNANDO ST 342 S 7TH ST 22/10 733.79 45.00 778.79 SAN PABLO CA 94806
5503310012
SURVINE HERMAN PO BOX 6891 101 HARBOUR WAY S 22/10 3,653.63 45.00 3,698.63 BERKELEY CA 94706
5503320292
LENOIR SIMUEL G 134 HARBOUR WAY S 134 HARBOUR WAY S 22/10 341.71 45.00 386.71 RICHMOND CA 94804
5581820098
SATRE RODRICK I 530 SANTA FE AVE 530 SANTA FE AVE 22/10 56.95 45.00 101.95 RICHMOND CA 94801
5606200300
VAUGHN KATHLEEN M TRE 73 SANDPOINT DR 73 SANDPOINT DR 22/10 367.82 45.00 412.82 RICHMOND CA 94804
5606400231
FISHER LULA MAE PO BOX 502 1430 HOFFMAN BLVD 22/10 279.12 45.00 324.12 SAUSALITO CA 94966
5606600079
BRANCH CALVIN & MICHELE 238 ANGELS BAY CT 238 ANGELS BAY CT 22/10 307.04 45.00 352.04 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 48 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5608301965
ANANTHAKRISHNAN DEEPA 1620 SEAWIND DR 1620 SEAWIND DR 22/10 303.62 45.00 348.62 RICHMOND CA 94804
5611820183
PONITZ ANDREW J & SARAH 433 ALAMO AVE 433 ALAMO AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5611920165
REGGIE HAUL ENTERPRISES INC PO BOX 5148 1319 KELSEY ST 22/10 270.16 45.00 315.16 RICHMOND CA 94805
5611920249
RUIZ ROSENDA C SOLANO 405 SANFORD AVE 405 SANFORD AVE 22/10 370.39 45.00 415.39 RICHMOND CA 94801
5611920348
ALVARADO ALEX H 435 SANFORD AVE 435 SANFORD AVE 22/10 539.68 45.00 584.68 RICHMOND CA 94801
5612010024
MEJIA MARLENE ORELLANA 405 SANFORD AVE 324 SANFORD AVE 22/10 371.76 45.00 416.76 RICHMOND CA 94801
5612120112
MARTINEZ CHRISTIAN VERA 2885 16TH ST 510 WILLARD AVE 22/10 341.71 45.00 386.71 SAN PABLO CA 94806
5612320142
LOPEZ FRANCISCO J & CRISTIAN 579 SANFORD AVE 579 SANFORD AVE 22/10 374.27 45.00 419.27 RICHMOND CA 94801
5612520121
HERNANDEZ JAMES 813 ALAMO AVE 813 ALAMO AVE 22/10 644.78 45.00 689.78 RICHMOND CA 94801
5612520139
LOPEZ ESTERLINA 735 ALAMO AVE 735 ALAMO AVE 22/10 341.71 45.00 386.71 RICHMOND CA 94801
5612520261
HSIEH ANTHONY C TRE 3348 PARK RIDGE DR 826 GERTRUDE AVE 22/10 356.72 45.00 401.72 SAN PABLO CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 49 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5612610039
POWELL SHIRLEY 800 ALAMO AVE 800 ALAMO AVE 22/10 644.78 45.00 689.78 RICHMOND CA 94801
4053600575
TAYLOR MALIKAH C 2698 LONGVIEW DR 2698 LONGVIEW DR 22/11 372.07 45.00 417.07 RICHMOND CA 94806
4053810760
TEJADA CARLOS A 2346 HIGHGATE DR 2346 HIGHGATE DR 22/11 368.84 45.00 413.84 RICHMOND CA 94806
4054700473
CHEUNG MUAN CHOY 2445 GROVEVIEW CT 2445 GROVEVIEW CT 22/11 371.89 45.00 416.89 RICHMOND CA 94806
4055500096
LEWIS RISHA L 3958 SELMI GRV 3958 SELMI GRV 22/11 372.00 45.00 417.00 RICHMOND CA 94806
4055700241
OGUIKE ROBINSON & ESTHER 1000 LUPINE CT 1000 LUPINE CT 22/11 341.71 45.00 386.71 RICHMOND CA 94806
4055700365
DEERING JAHCOREE 1204 COSMOS CT 1204 COSMOS CT 22/11 355.20 45.00 400.20 RICHMOND CA 94806
4055800413
LLAGA MARIA PAMELA P 3502 PARK RIDGE RD 3502 PARK RIDGE RD 22/11 359.82 45.00 404.82 RICHMOND CA 94806
4056500368
KHOURCHECH NADIR TRE 1136 ARROWHEAD CT 1136 ARROWHEAD CT 22/11 371.60 45.00 416.60 RICHMOND CA 94806
4056600432
BENOIT SCHIRRELL ANN 5345 EAGLE CT 5345 EAGLE CT 22/11 287.15 45.00 332.15 RICHMOND CA 94806
4056600762
ZEITER MATTHEW M 5017 MATCH CT 5017 MATCH CT 22/11 371.92 45.00 416.92 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 50 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4056600804
BOOKER QUENTIN B & JANAI I 5033 MATCH CT 5033 MATCH CT 22/11 287.06 45.00 332.06 RICHMOND CA 94806
4080330014
JACOBS KIM 4113 MC GLOTHEN WAY 4113 MC GLOTHEN WAY 22/11 341.71 45.00 386.71 RICHMOND CA 94806
4080330154
SINGLETON MICHELLE 617 GRIFFIN DR 617 GRIFFIN DR 22/11 372.00 45.00 417.00 RICHMOND CA 94806
4080340088
DOTSON MARY LEE EST OF 620 LAKEVILLE CIR 4113 JENKINS WAY 22/11 381.95 45.00 426.95 PETALUMA CA 94954
4080430020
HALES SYLVANIA PO BOX 6884 3916 JENKINS WAY 22/11 371.99 45.00 416.99 SAN PABLO CA 94806
4080430160
RANDLE SHIRLEY J 604 JOHNSON DR 604 JOHNSON DR 22/11 371.89 45.00 416.89 RICHMOND CA 94806
4080430186
DAGLOW PATRICIA L 612 JOHNSON DR 612 JOHNSON DR 22/11 357.52 45.00 402.52 RICHMOND CA 94806
4092620170
TECUM ENCARACION L VELASQUEZ AND MA 1917 5TH STREET 5TH ST 22/11 233.16 45.00 278.16 RICHMOND CA 94801
4093110080
RAMIREZ SAMUEL 2534 MAY RD 1829 SOTO ST 22/11 341.71 45.00 386.71 EL SOBRANTE CA 94803
4140220023
CHAVEZ JAIME 3044 GLYNIS DR 3044 GLYNIS DR 22/11 341.71 45.00 386.71 RICHMOND CA 94806
4140310022
EASILEY CARL L JR 2934 GROOM DR 2934 GROOM DR 22/11 303.72 45.00 348.72 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 51 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4140320013
FORD JANICE G 2940 MULLENS DR 2940 MULLENS DR 22/11 182.83 45.00 227.83 RICHMOND CA 94806
4140330038
MORRIS E J & MARIE 3070 BARKLEY DR 3070 BARKLEY DR 22/11 726.47 45.00 771.47 RICHMOND CA 94806
4140410210
ROBINSON CYNTHIA 2897 GROOM DR 2897 GROOM DR 22/11 279.12 45.00 324.12 RICHMOND CA 94806
4140520141
GARCIA JUAN 2980 MC KENZIE DR 2980 MC KENZIE DR 22/11 291.45 45.00 336.45 RICHMOND CA 94806
4140670078
PAYSINGER LORENE TRE 2320 ALVA AVE 3126 MOYERS RD 22/11 107.46 45.00 152.46 EL CERRITO CA 94530
4140670110
REVELO JENNIFE M 3140 MOYERS RD 3140 MOYERS RD 22/11 277.06 45.00 322.06 RICHMOND CA 94806
4140710098
BOYD TERRENCE O 3141 JO ANN DR 3141 JO ANN DR 22/11 371.89 45.00 416.89 RICHMOND CA 94806
4140940109
MAHARAJ ROSHILLA & SHIV 2944 MOYERS RD 2944 MOYERS RD 22/11 373.76 45.00 418.76 RICHMOND CA 94806
4140950025
URIARTEAVILES JULIO ALFONSO 3004 MOYERS RD 3004 MOYERS RD 22/11 372.14 45.00 417.14 RICHMOND CA 94806
4141100174
LARREYNAGA JORGE A 2752 JO ANN DR 2752 JO ANN DR 22/11 644.78 45.00 689.78 RICHMOND CA 94806
4141420234
WANDRICK JURENE TRE 2541 DUKE AVE 2541 DUKE AVE 22/11 701.82 45.00 746.82 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 52 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4141520082
SIMS KISA D 3220 ANNAPOLIS AVE 3220 ANNAPOLIS AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94806
4142210121
RODRIGUEZ JORGE 3011 WISWALL DR 3011 WISWALL DR 22/11 370.48 45.00 415.48 RICHMOND CA 94806
4142310053
NEGRETE VERONICA 3017 COLETTE DR 3017 COLETTE DR 22/11 371.89 45.00 416.89 RICHMOND CA 94806
4142320094
VICTOR PAUL & RADIAH T 3042 COLETTE DR 3042 COLETTE DR 22/11 341.71 45.00 386.71 RICHMOND CA 94806
4142420233
JACKSON MICHAEL WAYNE II 5792 BALMORAL DR 2847 SHANE DR 22/11 372.49 45.00 417.49 OAKLAND CA 94619
4142520057
JOHNSON MODISTINE 3019 BARKLEY DR 3019 BARKLEY DR 22/11 371.89 45.00 416.89 RICHMOND CA 94806
4142530114
YOUNG BARBARA C TRE 2900 BARKLEY DR 2900 BARKLEY DR 22/11 373.54 45.00 418.54 RICHMOND CA 94806
4142710112
STARKS WELDON C SR & ADA M 3040 BELFAST WAY 3040 BELFAST WAY 22/11 374.36 45.00 419.36 RICHMOND CA 94806
4142720087
GARCIA RODRIGUEZ 2743 CARDIFF CT 2743 CARDIFF CT 22/11 957.02 45.00 1,002.02 RICHMOND CA 94806
4142820036
GAINES JAMIE LYNNELL 2916 OXFORD AVE 2916 OXFORD AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94806
4143210153
MBAYE PENDA 4070 MOZART DR 4070 MOZART DR 22/11 371.89 45.00 416.89 RICHMOND CA 94803
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 53 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4143210310
MAYNARD RANDLE B 4047 MINUET CIR 4047 MINUET CIR 22/11 391.14 45.00 436.14 RICHMOND CA 94803
4191950023
MAHMOUD ADEL M JR 6305 JERILYNN AVE 6305 JERILYNN AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94806
4202020188
MARTINEZ SAMUEL 7 CANARY LN 7 CANARY LN 22/11 371.96 45.00 416.96 RICHMOND CA 94803
4263210330
TRAYLOR BARRY 1009 VIEW DR 1009 VIEW DR 22/11 371.92 45.00 416.92 RICHMOND CA 94803
4263220289
GARCIA JOSE N & VIRGINIA H 1080 PARKSIDE DR 1080 PARKSIDE DR 22/11 371.89 45.00 416.89 RICHMOND CA 94803
4263420707
VILLASICA PATRICK 60 GREENVIEW LN 60 GREENVIEW LN 22/11 359.83 45.00 404.83 RICHMOND CA 94803
4263420772
JOHNSON JASMIN Y 38 GREENVIEW LN 38 GREENVIEW LN 22/11 341.71 45.00 386.71 RICHMOND CA 94803
4263530141
HENDERSON WILLIAM FRANKLIN TRE 1208 GREENWAY DR 1208 GREENWAY DR 22/11 371.89 45.00 416.89 RICHMOND CA 94803
4263610091
RICHARDSON JEROME & WANDA W 1291 PARKWAY DR 1291 PARKWAY DR 22/11 371.96 45.00 416.96 RICHMOND CA 94803
4263610166
DOWNING ROBERT A 1161 FAIRWAY DR 1161 FAIRWAY DR 22/11 341.71 45.00 386.71 RICHMOND CA 94803
4263610208
PAGE MICHAEL P & CAROLYN 1177 FAIRWAY DR 1177 FAIRWAY DR 22/11 341.71 45.00 386.71 RICHMOND CA 94803
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 54 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4263620116
PRINGLE KIRA NICOLE PO BOX 1032 1201 PARKWAY CT 22/11 354.43 45.00 399.43 PINOLE CA 94564
4263620124
RUFFIN BILLY D JR 1205 PARKWAY CT 1205 PARKWAY CT 22/11 644.78 45.00 689.78 RICHMOND CA 94803
4263710354
BLUITT ANDRE M & CLAIRE E 1317 PARK CENTRAL CT 1317 PARK CENTRAL CT 22/11 383.86 45.00 428.86 RICHMOND CA 94803
4311000808
KUO CHENG SHIANG 1510 BONITA RD 2905 SALVINO CT 22/11 388.42 45.00 433.42 SAN PABLO CA 94806
4311530036
GALVEZ WILLIAM D 4465 FRAN WAY 4465 FRAN WAY 22/11 1,400.00 45.00 1,445.00 RICHMOND CA 94803
4311550059
FITZGERALD TIMOTHY P 3012 DESERET DR 3012 DESERET DR 22/11 341.71 45.00 386.71 RICHMOND CA 94803
4311550141
OTTEN ANDREW & TINA 3070 DESERET DR 3070 DESERET DR 22/11 74.82 45.00 119.82 RICHMOND CA 94803
4311620225
WILLIAMS SUZANNE D 4595 FRAN WAY 4595 FRAN WAY 22/11 682.96 45.00 727.96 RICHMOND CA 94803
4311640249
LOPEZ ADELA 4588 FRAN WAY 4588 FRAN WAY 22/11 341.71 45.00 386.71 RICHMOND CA 94803
4311730180
FURLOW KENNETH EARL 3032 MAY RD 3032 MAY RD 22/11 341.71 45.00 386.71 RICHMOND CA 94803
4312900428
TORRES ARTURO & ELSA 2 WILDWOOD CT 2 WILDWOOD CT 22/11 371.89 45.00 416.89 RICHMOND CA 94803
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 55 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4314120173
PICOULEAU LIN PAN 3825 MORNINGSIDE DR 3825 MORNINGSIDE DR 22/11 341.71 45.00 386.71 RICHMOND CA 94803
4333520023
AL-ANSI MURAD ALI 5270 HEAVENLY RIDGE LN 5270 HEAVENLY RIDGE LN 22/11 350.95 45.00 395.95 RICHMOND CA 94803
4333610048
SUDDUTH TRENT & CHERYL 5 POWDER BOWL CT 5 POWDER BOWL CT 22/11 371.89 45.00 416.89 RICHMOND CA 94803
4334010081
DELGADILLO ARTURO 1509 SOLITUDE LN 1509 SOLITUDE LN 22/11 341.71 45.00 386.71 RICHMOND CA 94803
4334030030
POURMOHAMAD HOUSHANG TRE 1105 SILVER BELT DR 1105 SILVER BELT DR 22/11 335.32 45.00 380.32 RICHMOND CA 94803
4351600699
KHAN TEHSEEN TRE 504 ISABEL DR 1045 TRAILSIDE DR 22/11 364.86 45.00 409.86 MARTINEZ CA 94553
4352920047
FUSTON MICHAEL & JACQUELINE 2249 BRISTLECONE DR 2249 BRISTLECONE DR 22/11 373.75 45.00 418.75 RICHMOND CA 94803
5070600019
BROWN TEYA R 1700 MENDOCINO ST 1700 MENDOCINO ST 22/11 303.79 45.00 348.79 RICHMOND CA 94804
5072100224
SACHS CAROL P 5617 HUNTINGTON AVE 5617 HUNTINGTON AVE 22/11 350.95 45.00 395.95 RICHMOND CA 94804
5080510166
GREEN GEORJENA MCDANIEL 1338 MONTEREY ST 1338 MONTEREY ST 22/11 372.74 45.00 417.74 RICHMOND CA 94804
5081500018
BAKER PAUL M 1405 SAN JOAQUIN ST 1405 SAN JOAQUIN ST 22/11 341.71 45.00 386.71 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 56 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5081600024
MCDONALD RACHEL 1407 MONTEREY ST 1407 MONTEREY ST 22/11 701.28 45.00 746.28 RICHMOND CA 94804
5082210161
HOWARD YOLANDA M 1640 MARIPOSA ST 1640 MARIPOSA ST 22/11 371.89 45.00 416.89 RICHMOND CA 94804
5090600049
CANNEDY LIYANNA 5351 CREELY AVE 5351 CREELY AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5092000016
MCKINLEY ALIC ELIZABETH TRE 5302 CREELY AVE 5302 CREELY AVE 22/11 375.49 45.00 420.49 RICHMOND CA 94804
5092000198
CHAMBERLAIN JOHN & LENA M 5327 FALLON AVE 5327 FALLON AVE 22/11 328.56 45.00 373.56 RICHMOND CA 94804
5092100105
JOHNSON DELORES A 1059 S 55TH ST 1059 S 55TH ST 22/11 356.21 45.00 401.21 RICHMOND CA 94804
5092300200
ROBINSON JACKIE 1103 CAMPBELL ST 1103 CAMPBELL ST 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5092300325
HENDRIX BOBBY L & PAMELA J TRE 5020 FLEMING AVE 5020 FLEMING AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94804
5092500130
WILLIAMS PEGGY TRE 5220 FALLON AVE 5220 FALLON AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5092600161
THOMPSON ROBIN 1007 CAMPBELL ST 1007 CAMPBELL ST 22/11 344.78 45.00 389.78 RICHMOND CA 94804
5093100161
HENDERSON RHODNEY DEWAINE SR 819 S 49TH ST 819 S 49TH ST 22/11 373.57 45.00 418.57 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 57 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5093100328
HENDERSON ELAINE 868 S 47TH ST 868 S 47TH ST 22/11 121.71 45.00 166.71 RICHMOND CA 94804
5093300019
BLACKMORE CLARK L 4616 CYPRESS AVE 4616 CYPRESS AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94804
5093500014
HARTWELL JOSEPHINE TRE 2813 CENTER AVE 929 S 46TH ST 22/11 357.60 45.00 402.60 RICHMOND CA 94804
5093600236
LAND VIEW LLC 216 DANTLEY WAY 910 CARLSON BLVD 22/11 359.46 45.00 404.46 WALNUT CREEK CA 94598
5093700119
JACKSON LLOYD L 5118 WOODMONT CT 831 S 45TH ST 22/11 357.48 45.00 402.48 ANTIOCH CA 94531
5094000055
HENDERSON RHODNEY & SUNDRA 805 S 41ST ST 805 S 41ST ST 22/11 368.84 45.00 413.84 RICHMOND CA 94804
5100810588
MARTINEZ SANDRA Y TRE 5200 VAN FLEET AVE 5200 VAN FLEET AVE 22/11 303.79 45.00 348.79 RICHMOND CA 94804
5101020161
MICKA ROBERT G III 5705 COLUMBIA AVE 5705 COLUMBIA AVE 22/11 351.54 45.00 396.54 RICHMOND CA 94804
5130100042
ADEL PARK LLC 1432 EDINGER AVE STE 120 350 CARLSON BLVD 22/11 2,197.64 45.00 2,242.64 TUSTIN CA 92780
5130210213
GONZALEZ SALVADOR 2132 COSTA AVE 2827 OHIO AVE 22/11 282.46 45.00 327.46 SAN PABLO CA 94806
5130250102
THOMAS KSANDRA 169 S 29TH ST 169 S 29TH ST 22/11 341.71 45.00 386.71 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 58 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5130330128
HOOLF ORRIN & JOYCE 3200 OHIO AVE 3200 OHIO AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5130360190
FOKUS INVESTMENTS INC 94 GLENWOOD 3136 FLORIDA AVE 22/11 696.08 45.00 741.08 HERCULES CA 94547
5130520033
DIAZ JACKSON 212 S 35TH ST 212 S 35TH ST 22/11 381.95 45.00 426.95 RICHMOND CA 94804
5130520199
JONES STEVEN 3529 WALLER AVE 3529 WALLER AVE 22/11 414.68 45.00 459.68 RICHMOND CA 94804
5130620015
BLACKMORE CLARK L SR 271 S 39TH ST 271 S 39TH ST 22/11 371.90 45.00 416.90 RICHMOND CA 94804
5130740136
BARBER RODERICK 123 S 39TH ST 123 S 39TH ST 22/11 360.58 45.00 405.58 RICHMOND CA 94804
5130750192
MCDONALD JOBY C 3737 FLORIDA AVE 3737 FLORIDA AVE 22/11 121.71 45.00 166.71 RICHMOND CA 94804
5130760142
WONG SUN SHUI 923 CENTRAL AVE 161 S 41ST ST 22/11 244.44 45.00 289.44 ALAMEDA CA 94501
5131110057
ROBINSON APRIL L 255 S 43RD ST 255 S 43RD ST 22/11 704.15 45.00 749.15 RICHMOND CA 94804
5131200155
MEADOWS ANNIE RUTH 270 S 44TH ST 270 S 44TH ST 22/11 357.58 45.00 402.58 RICHMOND CA 94804
5131310442
ARYAL ANIL B 151 WATERMARK TER 4344 OVEREND AVE 22/11 688.58 45.00 733.58 HERCULES CA 94547
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 59 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5131320086
WILLIAMS MATTIE M 4415 OVEREND AVE 4415 OVEREND AVE 22/11 615.65 45.00 660.65 RICHMOND CA 94804
5131320268
DAVENPORT EDDIE L & BARBARA J 4340 TAFT AVE 4340 TAFT AVE 22/11 208.86 45.00 253.86 RICHMOND CA 94804
5131410333
FUENTES JOSE S 320 S 38TH ST 320 S 38TH ST 22/11 217.86 45.00 262.86 RICHMOND CA 94804
5131510306
RUIZ RUBEN D 415 S 38TH ST 415 S 38TH ST 22/11 303.82 45.00 348.82 RICHMOND CA 94804
5131630039
JUNIEL CASSANDRA 380 S 34TH ST 380 S 34TH ST 22/11 371.60 45.00 416.60 RICHMOND CA 94804
5131630187
STARWOOD ENTERPRISES LLC 3627 FITZSIMMONS CMN 417 S 35TH ST 22/11 341.71 45.00 386.71 FREMONT CA 94538
5131850371
DAVIS CLIFFORD E 183 BERK PL 183 BERK PL 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5132240036
WILHITE WILLIE C JR & BOBBIE J 4800 FALL AVE 4800 FALL AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5132360032
JENKINS DOROTHY L 609 S 52ND ST 609 S 52ND ST 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5132930073
BARRETT MARION D 4610 ESCUELA CT 4610 ESCUELA CT 22/11 362.78 45.00 407.78 RICHMOND CA 94804
5132940171
GLASCO BURL J 4803 CASTILLA AVE 4803 CASTILLA AVE 22/11 359.59 45.00 404.59 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 60 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5133810100
BROOKS-WRIGHT ANN F 263 S 47TH ST 263 S 47TH ST 22/11 371.89 45.00 416.89 RICHMOND CA 94804
5133850049
BROWN NANCY 4611 OVEREND AVE 4611 OVEREND AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94804
5133850197
JINKS EURA FAYE TRE 4614 TAFT AVE 4614 TAFT AVE 22/11 377.95 45.00 422.95 RICHMOND CA 94804
5133950138
PERRY PATRICIA 4911 FRAY AVE 4911 FRAY AVE 22/11 371.90 45.00 416.90 RICHMOND CA 94804
5133990316
FUSTON HUGH R & SARAH A 4801 HERSHEY CT 4801 HERSHEY CT 22/11 328.56 45.00 373.56 RICHMOND CA 94804
5134020030
CLEMENT DESIREE TRE 740 DEVILS DROP CT 727 S 45TH ST 22/11 386.93 45.00 431.93 EL SOBRANTE CA 94803
5134030229
TAYLOR WADE 4135 POTRERO AVE 4135 POTRERO AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5134030567
TEASLEY EUGENE & CHERYL L 4509 BELL CT 4509 BELL CT 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5141000199
BANK OF AMERICA NA 1 MORTGAGE WAY 452 22ND ST 22/11 341.71 45.00 386.71 MOUNT LAUREL NJ 8054
5141620061
MACIAS PEDRO O & ANGELICA 557 17TH ST 557 17TH ST 22/11 371.75 45.00 416.75 RICHMOND CA 94801
5141700038
BUENROSTRO RAUL GALVAN 1710 ROOSEVELT AVE 1710 ROOSEVELT AVE 22/11 30.01 45.00 75.01 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 61 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5142200160
LOPEZ EDITH ARENAS 2211 BARRETT AVE 2211 BARRETT AVE 22/11 362.59 45.00 407.59 RICHMOND CA 94801
5142600138
AVALOS LETICIA EST OF 1941 GRANT AVE 1941 GRANT AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5142600237
MARTINEZ EULALIO D & LENA 636 19TH ST 636 19TH ST 22/11 358.58 45.00 403.58 RICHMOND CA 94801
5142700060
MCKINNEY CLEVELAND W TRE 621 20TH ST 621 20TH ST 22/11 371.72 45.00 416.72 RICHMOND CA 94801
5142900249
SUAREZ PEDRO 1709 ROOSEVELT AVE 1709 ROOSEVELT AVE 22/11 371.87 45.00 416.87 RICHMOND CA 94801
5150600186
BIERLEIN BRANDON M 612 26TH ST 612 26TH ST 22/11 220.65 45.00 265.65 RICHMOND CA 94804
5151500146
PINEDA JULIO C & DORA 534 25TH ST 534 25TH ST 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5152300173
THOMPSON DONALD D TRE 452 28TH ST 452 28TH ST 22/11 328.56 45.00 373.56 RICHMOND CA 94804
5152920186
ZULFIGAR ASHER H 5958 WESTVIEW PL 242 25TH ST A&B 22/11 371.84 45.00 416.84 SAN PABLO CA 94806
5153110027
MAYNE MATTHEW L 1271 WASHINGTON AVE #142 185 25TH ST 22/11 1,010.52 45.00 1,055.52 SAN LEANDRO CA 94577
5153800197
GREEN ZELMA 2508 CHANSLOR AVE 2508 CHANSLOR AVE 22/11 384.53 45.00 429.53 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 62 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5154110018
MERCADO MAURILIO JR 2643 APPIAN WAY STE K 200 MURDOCK ST 22/11 341.71 45.00 386.71 PINOLE CA 94564
5154110158
JUARBE FRANCISCO 112 29TH ST 112 29TH ST 22/11 644.78 45.00 689.78 RICHMOND CA 94804
5154120074
WOOD JOHN C & TRACY L 131 29TH ST 131 29TH ST 22/11 326.78 45.00 371.78 RICHMOND CA 94804
5160400148
RAMSEY NONA TRE 3223 BARRETT AVE 3223 BARRETT AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5160700190
HURTADO-SANCHEZ ANGELICA Y 534 35TH ST 534 35TH ST 22/11 341.71 45.00 386.71 RICHMOND CA 94805
5161000194
PAREDES OLGA M 430 35TH ST 430 35TH ST 22/11 294.13 45.00 339.13 RICHMOND CA 94805
5161600027
SMITH LA RONE T & RENE K 2928 BARRETT AVE 2928 BARRETT AVE 22/11 343.87 45.00 388.87 RICHMOND CA 94804
5170100027
GUTIERREZ MANUEL J & SANDRA 553 38TH ST 553 38TH ST 22/11 359.82 45.00 404.82 RICHMOND CA 94805
5171900060
HUNTER PEARL L 611 32ND ST 427 38TH ST 22/11 371.89 45.00 416.89 RICHMOND CA 94804
5172500026
FIELDS ROBERT 319 WILSON AVE 319 WILSON AVE 22/11 371.60 45.00 416.60 RICHMOND CA 94805
5180500166
JOHNSON CHERYL RENEE TRE 668 WILSON AVE 668 WILSON AVE 22/11 370.97 45.00 415.97 RICHMOND CA 94805
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 63 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5181110163
DAYEM JAWAD TRE 690 MESA WAY 690 MESA WAY 22/11 718.97 45.00 763.97 RICHMOND CA 94805
5181500108
GARDNER JONATHAN M 3511 CERRITO AVE 3511 CERRITO AVE 22/11 701.89 45.00 746.89 RICHMOND CA 94805
5181900183
AGUILERA JUAN F GUZMAN 670 32ND ST 670 32ND ST 22/11 257.42 45.00 302.42 RICHMOND CA 94804
5182400266
WHITNEY CORINNA 634 30TH ST 634 30TH ST 22/11 356.72 45.00 401.72 RICHMOND CA 94804
5182600154
MORRIS MARGARET 3219 ROOSEVELT AVE 3219 ROOSEVELT AVE 22/11 325.43 45.00 370.43 RICHMOND CA 94804
5182900059
BUSH JOYCE 637 36TH ST 637 36TH ST 22/11 371.82 45.00 416.82 RICHMOND CA 94805
5182900232
MOORE ROBERT B & GWEN A 626 35TH ST 626 35TH ST 22/11 328.56 45.00 373.56 RICHMOND CA 94805
5183200228
MCCOY DOLORES H 622 38TH ST 622 38TH ST 22/11 644.78 45.00 689.78 RICHMOND CA 94805
5190500073
PRIMUS RUBY L 685 AMADOR ST 685 AMADOR ST 22/11 371.89 45.00 416.89 RICHMOND CA 94805
5192100195
SHAREEF INTISAR TRE 558 MC LAUGHLIN ST 558 MC LAUGHLIN ST 22/11 371.89 45.00 416.89 RICHMOND CA 94805
5192310257
HANSON SARAH 508 DIMM ST 508 DIMM ST 22/11 398.87 45.00 443.87 RICHMOND CA 94805
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 64 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5230440165
MILLER JERRY 5229 SOLANO AVE 5229 SOLANO AVE 22/11 373.57 45.00 418.57 RICHMOND CA 94805
5230510249
SHIGETA NICOLE M 4921 CLINTON AVE 4921 CLINTON AVE 22/11 279.12 45.00 324.12 RICHMOND CA 94805
5230520016
LO CONNIE 746 MC LAUGHLIN ST 746 MC LAUGHLIN ST 22/11 312.14 45.00 357.14 RICHMOND CA 94805
5230910092
MCGREW ANALEISE 966 HUMBOLDT ST 966 HUMBOLDT ST 22/11 61.39 45.00 106.39 RICHMOND CA 94805
5230930140
REED LAMONT & REBECCA 5511 ESMOND AVE 5511 ESMOND AVE 22/11 356.72 45.00 401.72 RICHMOND CA 94805
5240200039
THOMAS JOHN L & OLLIE M 965 WILSON AVE 965 WILSON AVE 22/11 328.56 45.00 373.56 RICHMOND CA 94805
5240600030
GALLARDO OSCAR D REYES 3320 MCBRYDE AVE 3320 MCBRYDE AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94805
5241000222
LYONS JO ANN 946 29TH ST 946 29TH ST 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5241800241
HU YAN 15 MCCORMICK RD 3633 GARVIN AVE 22/11 715.81 45.00 760.81 EL SOBRANTE CA 94803
5242300019
MALDONADO SANDRA 772 39TH ST 772 39TH ST 22/11 303.79 45.00 348.79 RICHMOND CA 94805
5242300126
ATTA SARDAR M PO BOX 5233 3911 SOLANO AVE 22/11 384.07 45.00 429.07 RICHMOND CA 94805
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 65 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5242300167
HONDA GARY S & JANIS K 756 39TH ST 756 39TH ST 22/11 373.54 45.00 418.54 RICHMOND CA 94805
5260110084
BINGHAM COLLETTE 3421 TULARE AVE 3421 TULARE AVE 22/11 417.80 45.00 462.80 RICHMOND CA 94804
5262300196
VILLANUEA JUAN & MARIA P 2929 LOWELL AVE 2929 LOWELL AVE 22/11 372.80 45.00 417.80 RICHMOND CA 94804
5263000092
PEREZ RAMON 2866 TULARE AVE 2866 TULARE AVE 22/11 370.85 45.00 415.85 RICHMOND CA 94804
5270220170
UNLIMITED DEVELOPMENT LLC PO BOX 4471 2363 EMERIC AVE 22/11 412.66 45.00 457.66 VALLEJO CA 94590
5271320037
JOVILETTE MAKEBA 2314 MARICOPA AVE 1150 23RD ST 22/11 828.95 45.00 873.95 RICHMOND CA 94804
5272000240
BRIGGS GARY & EMMA 2415 HUMPHREY AVE 2415 HUMPHREY AVE 22/11 701.82 45.00 746.82 RICHMOND CA 94804
5272100016
CHAO SAMUEL & THIM K 2600 LOWELL AVE 2600 LOWELL AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94804
5280900092
LEDEZMA ESTANISLAO 2379 LINCOLN AVE 2379 LINCOLN AVE 22/11 372.14 45.00 417.14 RICHMOND CA 94804
5281520055
SCHWALBACH CHARLES & DIANE TRE 3825 HAPPY VALLEY RD 2429 ESMOND AVE 22/11 356.72 45.00 401.72 LAFAYETTE CA 94549
5281700095
WARD AARON E PO BOX 464 2366 ESMOND AVE 22/11 371.89 45.00 416.89 RODEO CA 94572
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 66 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5281800093
HERRERA-MCDONOUGH IRENE 1341 MARTIN LUTHER KING JR WAY 2522 ESMOND AVE 22/11 668.93 45.00 713.93 BERKELEY CA 94709
5281900299
STEVENS JANICE J 2601 GAYNOR AVE 2601 GAYNOR AVE 22/11 359.20 45.00 404.20 RICHMOND CA 94804
5282000032
USRE INVESTMENTS INC 28239 LANGSIDE AVE 2820 ESMOND AVE 22/11 53.56 45.00 98.56 SANTA CLARITA CA 91351
5282100154
DE SANZ MIGUEL TRE 830 ERNEST DR 2875 GARVIN AVE 22/11 373.14 45.00 418.14 SONOMA CA 95476
5282300176
LEE AUDREY 430 RAMSELL ST 2533 GARVIN AVE 22/11 56.95 45.00 101.95 SAN FRANCISCO CA 94132
5283100013
SKINNER CATHERINE ALTHEA 1638 HAIGHT ST APT A 674 26TH ST 22/11 341.71 45.00 386.71 SAN FRANCISCO CA 94117
5283200029
OROZCO GUSTAVO 728 26TH ST 728 26TH ST 22/11 412.56 45.00 457.56 RICHMOND CA 94804
5283600038
JACKSON RUBY 2322 DOWNER AVE 2322 DOWNER AVE 22/11 372.54 45.00 417.54 RICHMOND CA 94804
5283700010
SINDICICH BETTY J TRE 2323 GRANT AVE 2323 GRANT AVE 22/11 357.78 45.00 402.78 RICHMOND CA 94804
5290200053
WATERS ELIZABETH L 406 OLYMPUS #6 1330 LINCOLN AVE 22/11 291.71 45.00 336.71 HERCULES CA 94547
5290300069
BROWN PORSCHEA M 1602 LINCOLN AVE 1602 LINCOLN AVE 22/11 703.99 45.00 748.99 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 67 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5290700086
RIOS RICARDO FACUNDO 2120 ESMOND AVE 2120 ESMOND AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5290800050
JACKSON LARUE J 1828 ESMOND AVE 1828 ESMOND AVE 22/11 644.78 45.00 689.78 RICHMOND CA 94801
5290900173
ROBINSON MARSHALL 1727 GAYNOR AVE 1727 GAYNOR AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5291100120
TURNER BARBARA JEAN 1833 LINDEN ST 861 15TH ST 22/11 743.84 45.00 788.84 OAKLAND CA 94607
5291300290
GUO MEI 63 ONONDAGA AVE 1415 GARVIN AVE 22/11 368.71 45.00 413.71 SAN FRANCISCO CA 94112
5291500154
HARLEY ARNOLD D EST OF 1743 GARVIN AVE 1743 GARVIN AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94801
5291800117
ESPARZA MARIA 2213 BURBECK AVE 2213 BURBECK AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94801
5292100137
WILLIAMS AUDREY GAIL 558 HEAD ST 1751 BURBECK AVE 22/11 125.82 45.00 170.82 SAN FRANCISCO CA 94132
5292520045
VALDIVIA JAVIER G & SANDRA J 707 FALCON CT 745 17TH ST 22/11 702.00 45.00 747.00 RICHMOND CA 94806
5301000039
LANCE ROBERT LOUIS EST OF PO BOX 2454 1818 COSTA AVE 22/11 341.71 45.00 386.71 CLEARLAKE CA 95422
5301000179
FRANCIS MICHELLE 1827 RHEEM AVE 1827 RHEEM AVE 22/11 357.58 45.00 402.58 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 68 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5301300090
VASQUEZ RONALD MARVIN CHICAS 1926 RHEEM AVE 1926 RHEEM AVE 22/11 279.12 45.00 324.12 RICHMOND CA 94801
5301500178
LOVE PAMELA S PO BOX 2005 1515 DUNN AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94802
5301700125
ALLEN SIDNEY JR 1415 HELLINGS AVE 1415 HELLINGS AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5301900154
THOMPSON CALVIN & ARCOLA 1741 HELLINGS AVE 1741 HELLINGS AVE 22/11 302.83 45.00 347.83 RICHMOND CA 94801
5302100317
PARAFINA LOLITA M 2025 HELLINGS AVE 2025 HELLINGS AVE 22/11 661.31 45.00 706.31 RICHMOND CA 94801
5302300131
DESTOUET NICHOLAS R 1921 COALINGA AVE 1921 COALINGA AVE 22/11 358.99 45.00 403.99 RICHMOND CA 94801
5302600183
GUTIERREZ ANA T 1421 COALINGA AVE 1421 COALINGA AVE 22/11 371.80 45.00 416.80 RICHMOND CA 94801
5302700207
REED BERNADINE 1331 VISALIA AVE 1331 VISALIA AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94801
5302800064
PAYSINGER LORENE TRE 2320 ALVA AVE 1332 VISALIA AVE 22/11 116.92 45.00 161.92 EL CERRITO CA 94530
5302800130
DALLIN LLC 8665 E HARTFORD DR STE 200 1413 LINCOLN AVE 22/11 106.01 45.00 151.01 SCOTTSDALE AZ 85255
5303300205
ROBERT REYNA 2119 VISALIA AVE 2119 VISALIA AVE 22/11 491.23 45.00 536.23 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 69 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5303400112
CHAMBERS LARRY & BREZELL W 2202 VISALIA AVE 2202 VISALIA AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94801
5303400187
ESPERANZA LEONISIO 2135 LINCOLN AVE 2135 LINCOLN AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5340220234
ROBINSON VELMA LILLIAN TRE PO BOX 277 877 7TH ST 22/11 357.58 45.00 402.58 SAN LEANDRO CA 94577
5340330041
ROYTMAN LAURA 2643 APPIAN WAY STE K 864 10TH ST 22/11 341.71 45.00 386.71 PINOLE CA 94564
5340630143
MACIAS SUSANA 911 PENNSYLVANIA AVE 911 PENNSYLVANIA AVE 22/11 356.72 45.00 401.72 RICHMOND CA 94801
5340710093
CERDA FERNANDO CRUZ 758 8TH ST 758 8TH ST 22/11 356.72 45.00 401.72 RICHMOND CA 94801
5340720324
ALMENDARES MARIO A 796 7TH ST 796 7TH ST 22/11 371.82 45.00 416.82 RICHMOND CA 94801
5340810299
MERCADO MAURILIO JR 2643 APPIAN WAY STE K 787 7TH ST 22/11 373.54 45.00 418.54 PINOLE CA 94564
5340820272
MARTINEZ MARIA A 737 6TH ST 737 6TH ST 22/11 181.71 45.00 226.71 RICHMOND CA 94801
5341210010
WONG BAILEY C 923 CENTRAL AVE 680 5TH ST 22/11 341.71 45.00 386.71 ALAMEDA CA 94501
5341310034
KAUR BEERA PO BOX 3111 684 7TH ST 22/11 341.71 45.00 386.71 SAN LEANDRO CA 94578
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 70 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5341320124
FERGUSON LANDON T & GLADYS M 687 9TH ST 687 9TH ST 22/11 354.64 45.00 399.64 RICHMOND CA 94801
5341520095
GOMEZ ASCENCION 645 13TH ST 645 13TH ST 22/11 703.76 45.00 748.76 RICHMOND CA 94801
5341610037
KAUR BEERA TRE 2817 E CASTLE PINES TER 630 12TH ST 22/11 381.95 45.00 426.95 DUBLIN CA 94568
5341710019
WIGGINS LILLIE M 676 HARBOUR WAY 676 HARBOUR WAY 22/11 291.36 45.00 336.36 RICHMOND CA 94801
5341710050
KAUR BEERA PO BOX 3111 650 HARBOUR WAY 22/11 279.12 45.00 324.12 SAN LEANDRO CA 94578
5341720190
COLEMAN LUCY G 629 12TH ST 629 12TH ST 22/11 699.89 45.00 744.89 RICHMOND CA 94801
5341720224
MERCADO MAURILIO JR 2643 APPIAN WAY STE K 609 12TH ST 22/11 341.71 45.00 386.71 PINOLE CA 94564
5341810181
CLARK ANNA BELL TRE 640 9TH ST 640 9TH ST 22/11 371.33 45.00 416.33 RICHMOND CA 94801
5341910064
ARELLANO ALFONSO 659 8TH ST 659 8TH ST 22/11 371.92 45.00 416.92 RICHMOND CA 94801
5341920063
YOUNG RENEE FOWLER 735 RIPLEY AVE 733 RIPLEY AVE 22/11 758.81 45.00 803.81 RICHMOND CA 94801
5341920097
VALENCIA RAUL 711 RIPLEY AVE 711 RIPLEY AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 71 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5342010229
LOPEZ ABIGAIL E 511 RIPLEY AVE 511 RIPLEY AVE 22/11 372.54 45.00 417.54 RICHMOND CA 94801
5342120150
MARTINEZ FRANCISCO CHONG 624 3RD ST 624 3RD ST 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5342120184
RAMIREZ FERNANDO G 636 3RD ST 636 3RD ST 22/11 368.84 45.00 413.84 RICHMOND CA 94801
5342210142
BARRIENTOS MANUEL & VILMA 215 RIPLEY AVE 215 RIPLEY AVE 22/11 414.00 45.00 459.00 RICHMOND CA 94801
5342710042
NAVARRO EVERARDO & MARIA A 213 BARRETT AVE 213 BARRETT AVE 22/11 119.85 45.00 164.85 RICHMOND CA 94801
5342800256
KAUR BEERA PO BOX 3111 541 4TH ST 22/11 341.71 45.00 386.71 SAN LEANDRO CA 94578
5342920047
MERCADO MAURILIO JR 2643 APPIAN WAY STE K 526 4TH ST 22/11 368.84 45.00 413.84 PINOLE CA 94564
5342920146
MAZARIEGOS ANACLETO C 311 RIPLEY AVE 578 4TH ST 22/11 390.00 45.00 435.00 RICHMOND CA 94801
5343110085
RUSSELL BEVERLY DENISE 571 8TH ST 571 8TH ST 22/11 644.78 45.00 689.78 RICHMOND CA 94801
5343200092
BEN-AMOTZ DOR 3275 W 450 N 555 9TH ST 22/11 343.66 45.00 388.66 WEST LAFAYETTE IN 47906
5343400239
DOBASHI AHMED S 3480 RIDGEWOOD WAY 544 HARBOUR WAY 22/11 644.78 45.00 689.78 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 72 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5343600218
CRESTVIEW INVESTMENTS LLC 4300 STEVENS CREEK BLVD #275 540 12TH ST 22/11 374.15 45.00 419.15 SAN JOSE CA 95129
5344020010
EL-SHERBENEY ALICE J TRE 1211 BARRETT AVE 1211 BARRETT AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5380500081
LOBATO JOHNNY DAVID 457 3RD ST 457 3RD ST 22/11 371.89 45.00 416.89 RICHMOND CA 94801
5380500396
ERWIN MONIQUE 428 2ND ST 428 2ND ST 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5380600139
OROZCO FERNANDO & CLAUDIA 433 4TH ST 433 4TH ST 22/11 374.23 45.00 419.23 RICHMOND CA 94801
5381810166
CRUZ MARIA D TRE 230 2ND ST 231 2ND ST 22/11 356.72 45.00 401.72 RICHMOND CA 94801
5381810331
CAJUM NIDIA MAGALY 260 1ST ST 260 1ST ST 22/11 358.24 45.00 403.24 RICHMOND CA 94801
5381820066
ZHANG YANTING 270 EL NIDO RD 239 1ST ST 22/11 341.71 45.00 386.71 PORTOLA VALLEY CA 94028
5381900090
MARTINEZ LUIS A 249 3RD ST 249 3RD ST 22/11 296.38 45.00 341.38 RICHMOND CA 94801
5382000262
RUANO LEON 246 3RD ST 246 3RD ST 22/11 699.96 45.00 744.96 RICHMOND CA 94801
5382310240
HARRIS ALBERT R 267 7TH ST 267 7TH ST 22/11 701.90 45.00 746.90 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 73 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5382700184
HERRERA CARLOS 126 9TH ST 126 9TH ST 22/11 371.80 45.00 416.80 RICHMOND CA 94801
5382900271
ROBINSON L C 160 6TH ST 160 6TH ST 22/11 701.82 45.00 746.82 RICHMOND CA 94801
5383000071
ROBINSON L C & AUDREY B 160 6TH ST 151 6TH ST 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5383100111
ZHANG YANTING 123 5TH ST 123 5TH ST 22/11 371.82 45.00 416.82 RICHMOND CA 94801
5383200234
LAU PUI NI BEVERLY 23 SAM MUN TSAI RD 122 3RD ST 22/11 388.75 45.00 433.75 TAI PO NT CHINA CA 999077
5383300166
WONG CHIN LONG 25309 MEREDITH CT 119 3RD ST 22/11 341.71 45.00 386.71 HAYWARD CA 94545
5383500120
ZHANG YANTING 270 EL NIDO RD 126 CHANSLOR AVE 22/11 371.89 45.00 416.89 PORTOLA VALLEY CA 94028
5383500195
PAVALOVSKY ALEX 2643 APPIAN WAY STE K 19 2ND ST 22/11 696.02 45.00 741.02 PINOLE CA 94564
5384300082
HAWKINS LOUISE 920 CHANSLOR AVE 920 CHANSLOR AVE 22/11 379.26 45.00 424.26 RICHMOND CA 94801
5401400121
ZHANG YANTING 270 EL NIDO RD 231 15TH ST 22/11 372.07 45.00 417.07 PORTOLA VALLEY CA 94028
5401500201
BATO EDUARDO C 727 GELLERT BLVD 228 15TH ST 22/11 707.84 45.00 752.84 DALY CITY CA 94015
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 74 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5401600076
HAMON MATTIE M 251 17TH ST 251 17TH ST 22/11 371.90 45.00 416.90 RICHMOND CA 94801
5401600258
KATAYANAGI NATALIE H 250 16TH ST 250 16TH ST 22/11 371.92 45.00 416.92 RICHMOND CA 94801
5402300114
BARAHONA JORGE E 147 17TH ST 147 17TH ST 22/11 337.70 45.00 382.70 RICHMOND CA 94801
5402700263
ROBINSON ANGELA R 146 12TH ST 146 12TH ST 22/11 190.16 45.00 235.16 RICHMOND CA 94801
5403200024
LEUNG HONG WAH PO BOX 20306 1210 CHANSLOR AVE 22/11 386.90 45.00 431.90 SAN JOSE CA 95160
5403600124
HUDSON JULIA L PO BOX 1683 1637 OHIO AVE 22/11 397.09 45.00 442.09 RICHMOND CA 94802
5404800970
LEE GARRETT 1859 GREENWICH ST 326 MARINA WAY 22/11 371.89 45.00 416.89 SAN FRANCISCO CA 94123
5404801101
POLK CRYSTAL S 427 METRO WALK WAY 427 METRO WALK WAY 22/11 371.44 45.00 416.44 RICHMOND CA 94801
5404801234
GILLIAM KEVIN A 453 METRO WALK WAY 453 METRO WALK WAY 22/11 370.85 45.00 415.85 RICHMOND CA 94801
5440100195
MFGEM LLC PO BOX 9250 118 S 11TH ST 22/11 341.71 45.00 386.71 VALLEJO CA 94591
5440210077
CHAPPELL SHAUNA R 139 S 13TH ST 139 S 13TH ST 22/11 644.78 45.00 689.78 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 75 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5440210093
WALKER CAROLYN J 151 S 13TH ST 151 S 13TH ST 22/11 701.92 45.00 746.92 RICHMOND CA 94804
5440210168
SADLER MORGAN J 132 S 12TH ST 132 S 12TH ST 22/11 518.75 45.00 563.75 RICHMOND CA 94804
5440310190
WARD ROBBIE 126 MARINA WAY S 118 MARINA WAY S 22/11 372.00 45.00 417.00 RICHMOND CA 94804
5440330172
WATERS PAMELA DOREEN 134 S 16TH ST 134 S 16TH ST 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5440410065
CRUZ JUAN 122 S 17TH ST 122 S 17TH ST 22/11 357.50 45.00 402.50 RICHMOND CA 94804
5440420031
BATON TOMMIE 128 S 18TH ST 128 S 18TH ST 22/11 357.58 45.00 402.58 RICHMOND CA 94804
5440520061
HILL NORA 128 S 20TH ST 128 S 20TH ST 22/11 208.21 45.00 253.21 RICHMOND CA 94804
5440620184
GRAVES DEANNA TRE 8721 DEER CREEK CIR 2231 FLORIDA AVE 22/11 396.96 45.00 441.96 STOCKTON CA 95210
5440710100
ROLLINS DARNELL TRE 2128 FLORIDA AVE 2122 FLORIDA AVE 22/11 364.86 45.00 409.86 RICHMOND CA 94804
5440720042
ROLLINS RUBY M 220 S 22ND ST 220 S 22ND ST 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5440810025
SOUNGPANYA HOMPHAT PATRICK 100 HALSEY CT 246 S 19TH ST 22/11 28.67 45.00 73.67 HERCULES CA 94547
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 76 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5440810074
WORMER JOSEPH VAN 200 S 19TH ST 200 S 19TH ST 22/11 415.15 45.00 460.15 RICHMOND CA 94804
5440910049
REDON OLIVIER 270 EL NIDO RD 246 S 17TH ST 22/11 341.71 45.00 386.71 PORTOLA VALLEY CA 94028
5441000154
MENDOZA GUSTAVO 244 S 16TH ST 244 S 16TH ST 22/11 368.84 45.00 413.84 RICHMOND CA 94804
5441410130
SANCHEZ ANTONIA 357 S 15TH ST 357 S 15TH ST 22/11 702.00 45.00 747.00 RICHMOND CA 94804
5441500096
REGGIE HAUL ENTERPRISES INC PO BOX 5148 353 S 17TH ST 22/11 440.78 45.00 485.78 RICHMOND CA 94805
5441620142
THOMAS BRIAN H 353 S 19TH ST 353 S 19TH ST 22/11 381.95 45.00 426.95 RICHMOND CA 94804
5442020201
WILLIAMS OLLIE MAE PO BOX 1895 2009 CUTTING BLVD 22/11 357.60 45.00 402.60 EL CERRITO CA 94530
5490200499
BRESLIN KENNETH A TRE 3405 MORAGA BLVD 2621 MAINE AVE 22/11 748.19 45.00 793.19 LAFAYETTE CA 94549
5490310058
CLARK SHAKEYA 330 S 23RD ST 330 S 23RD ST 22/11 701.82 45.00 746.82 RICHMOND CA 94804
5490320206
ZANCANARO MARIO & SHAMICA 350 S 24TH ST 350 S 24TH ST 22/11 781.57 45.00 826.57 RICHMOND CA 94804
5490420212
HOPKINS HELEN M 2622 MAINE AVE 2622 MAINE AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 77 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5490420238
MCCRAY BOBBIE 2621 VIRGINIA AVE 2621 VIRGINIA AVE 22/11 701.82 45.00 746.82 RICHMOND CA 94804
5490910261
ALCARAZ RICARDO 446 S 25TH ST 446 S 25TH ST 22/11 373.58 45.00 418.58 RICHMOND CA 94804
5491400171
MCCRAY CORA LEE 2423 FOOTHILL AVE 2423 FOOTHILL AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94804
5491500079
CHONG DAVID S JR 2746 CUTTING BLVD 2746 CUTTING BLVD 22/11 295.62 45.00 340.62 RICHMOND CA 94804
5491600242
WELLS TONIA 1425 KAINS AVE 2798 FOOTHILL AVE 22/11 341.71 45.00 386.71 BERKELEY CA 94702
5491920038
GUERRERO DULEY CARLOS 546 S 29TH ST 546 S 29TH ST 22/11 386.00 45.00 431.00 RICHMOND CA 94804
5491920129
VARGAS JOSEFINA 525 S 30TH ST 525 S 30TH ST 22/11 1,389.66 45.00 1,434.66 RICHMOND CA 94804
5492020200
BENTON JANICE 2901 CHAVEZ LN 2901 CHAVEZ LN 22/11 373.57 45.00 418.57 RICHMOND CA 94804
5492300024
ADDISON ATHENA 632 S 30TH ST 632 S 30TH ST 22/11 370.19 45.00 415.19 RICHMOND CA 94804
5500120059
CUTTING EDGE PROPERTIES LLC 70 MITCHELL BLVD STE 104 999 W CUTTING BLVD 22/11 241.87 45.00 286.87 SAN RAFAEL CA 94903
5500810063
POVTAR OLESSYA 6000 FULTON ST APT 8 114 MAINE AVE 22/11 727.60 45.00 772.60 SAN FRANCISCO CA 94121
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 78 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5501200165
RUSSELL RALPH J 269 S 3RD ST 269 S 3RD ST 22/11 354.64 45.00 399.64 RICHMOND CA 94804
5501410012
KAZAKU AURELIYA 4 LA MESA CT 326 OHIO AVE 22/11 162.72 45.00 207.72 BURLINGAME CA 94010
5501910052
HENRIQUEZ YONI 300 S 5TH ST 300 S 5TH ST 22/11 371.88 45.00 416.88 RICHMOND CA 94804
5501910094
COLINDRES FABIAN J 338 S 5TH ST 338 S 5TH ST 22/11 778.93 45.00 823.93 RICHMOND CA 94804
5501920242
CHARLES ALBERT EST OF 2454 E ATLANTIC AVE 623 VIRGINIA AVE 22/11 364.86 45.00 409.86 FAIRFIELD CA 94533
5502010225
FUENTES JANIRA NICOLE 528 FLORIDA AVE 528 FLORIDA AVE 22/11 361.94 45.00 406.94 RICHMOND CA 94804
5502110173
PIEARSON HELEN C 143 S 6TH ST 143 S 6TH ST 22/11 341.71 45.00 386.71 RICHMOND CA 94804
5502420069
RUIZ RUBEN ARIAS 328 S 8TH ST 328 S 8TH ST 22/11 644.78 45.00 689.78 RICHMOND CA 94804
5503010182
FLETCHER PRISCILLA M 417 HARBOUR WAY S 417 HARBOUR WAY S 22/11 359.82 45.00 404.82 RICHMOND CA 94804
5503310129
WALLACE ELAINE 134 HARBOUR WAY S 901 FLORIDA AVE 22/11 371.89 45.00 416.89 RICHMOND CA 94804
5561320028
MINN PRISCILLA Z TRE 233 ARIZONA AVE 233 ARIZONA AVE 22/11 279.12 45.00 324.12 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 79 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5580810074
PINKHASOV ALEKSANDR 78 SCENIC AVE 78 SCENIC AVE 22/11 45.00 45.00 RICHMOND CA 94801
5582710066
UNLIMITED DEVELOPMENT LLC PO BOX 4471 519 TEWKSBURY AVE 22/11 371.89 45.00 416.89 VALLEJO CA 94590
5582920152
UNLIMITED DEVELOPMENT LLC PO BOX 4471 429 W RICHMOND AVE 22/11 371.89 45.00 416.89 VALLEJO CA 94590
5611620013
CROCKETT CAROLYN 216 DUBOCE AVE 216 DUBOCE AVE 22/11 279.12 45.00 324.12 RICHMOND CA 94801
5611720052
MALDONADO CARLOS & VICTORIA 10 SNOWDRIFT CT 250 GERTRUDE AVE 22/11 371.89 45.00 416.89 EL SOBRANTE CA 94803
5611810432
PANG DAVID HO 480 4TH AVE 513 GERTRUDE AVE 22/11 372.07 45.00 417.07 SAN FRANCISCO CA 94118
5611910364
MUSLIM MISSION CENTER 1321 KELSEY ST 511 DUBOCE AVE 22/11 742.79 45.00 787.79 RICHMOND CA 94801
5611910372
HOLDEN EZELL EST OF 1343 KELSEY ST 1343 KELSEY ST 22/11 371.89 45.00 416.89 RICHMOND CA 94801
5611920231
MEJIA MARLENE 405 SANFORD AVE 411 SANFORD AVE 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5612020148
TAYLOR CARRIE 1220 FRED JACKSON WAY 1220 FRED JACKSON WAY 22/11 341.71 45.00 386.71 RICHMOND CA 94801
5612320035
SINGH RAJESHWAR PO BOX 2279 574 DUBOCE AVE 22/11 341.71 45.00 386.71 DUBLIN CA 94568
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 80 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5612520204
GREER BETTYE J TRE 3719 BARRINGTON DR 1428 CHERRY ST 22/11 302.93 45.00 347.93 CONCORD CA 94518
4054700440
HENDERSON YVONNE D 2523 TREESIDE WAY 2523 TREESIDE WAY 22/12 372.71 45.00 417.71 RICHMOND CA 94806
4054700648
TURNER KIMBERLY A 3425 SUNLEAF WAY 3425 SUNLEAF WAY 22/12 372.65 45.00 417.65 RICHMOND CA 94806
4055300224
JACKSON MARCUS 3145 GREY HAWK CT 3145 GREY HAWK CT 22/12 60.27 45.00 105.27 RICHMOND CA 94806
4055500674
UMEH NNEKA G 631 ROCK ROSE WAY 631 ROCK ROSE WAY 22/12 43.09 45.00 88.09 RICHMOND CA 94806
4055500708
GAITHER BRIAN & PEARLINA 625 ROCK ROSE WAY 625 ROCK ROSE WAY 22/12 415.74 45.00 460.74 RICHMOND CA 94806
4055600110
LEE CHING-TING 743 ROCK ROSE WAY 743 ROCK ROSE WAY 22/12 372.79 45.00 417.79 RICHMOND CA 94806
4055600649
MONTGOMERY RAY 764 ROCK ROSE WAY 764 ROCK ROSE WAY 22/12 702.41 45.00 747.41 RICHMOND CA 94806
4055700084
JOHNSON ORLANDO 809 POPPY CT 809 POPPY CT 22/12 785.47 45.00 830.47 RICHMOND CA 94806
4056500392
WELLS ANTOINETTE J 1135 ARROWHEAD CT 1135 ARROWHEAD CT 22/12 372.56 45.00 417.56 RICHMOND CA 94806
4056500616
CALLADO JANNEL & MARGIE 1124 EAGLEWOOD CT 1124 EAGLEWOOD CT 22/12 58.44 45.00 103.44 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 81 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4056600499
BAGAGA AISSATA 5335 GALLERY CT 5335 GALLERY CT 22/12 372.24 45.00 417.24 RICHMOND CA 94806
4056901244
OYETAYO OLUWAPELUMI SOLOMON 1130 SUMMER LN 1130 SUMMER LN 22/12 373.86 45.00 418.86 RICHMOND CA 94806
4080110028
BAYARSAIKHAN TSENGUUN 4504 MC GLOTHEN WAY 4504 MC GLOTHEN WAY 22/12 374.90 45.00 419.90 RICHMOND CA 94806
4080120019
PINEDA CINDY NOEMI 4300 JENKINS WAY 4300 JENKINS WAY 22/12 420.19 45.00 465.19 RICHMOND CA 94806
4080120233
RANDLE SHIRLEY J 604 JOHNSON DR 712 BANKS DR 22/12 358.20 45.00 403.20 RICHMOND CA 94806
4080340096
DOTSON MARY LEE EST OF 7700 EDGEWATER DR STE 710 4109 JENKINS WAY 22/12 358.43 45.00 403.43 OAKLAND CA 94621
4080430277
HEAD GWENODLYN 2786 JO ANN DR 808 JOHNSON DR 22/12 372.79 45.00 417.79 SAN PABLO CA 94806
4140320013
FORD JANICE G 2940 MULLENS DR 2940 MULLENS DR 22/12 461.04 45.00 506.04 RICHMOND CA 94806
4140430077
CHILTON GWENDOLYN A 3110 ERLA WAY 3110 ERLA WAY 22/12 372.56 45.00 417.56 RICHMOND CA 94806
4140510068
BLAND JOHN A JR & DEBORAH K 2945 MC KENZIE DR 2945 MC KENZIE DR 22/12 372.56 45.00 417.56 RICHMOND CA 94806
4140630213
LACEY BERTHA 3161 GROOM DR 3161 GROOM DR 22/12 28.80 45.00 73.80 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 82 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4140630312
GREMMIT SUE 3121 GROOM DR 3121 GROOM DR 22/12 56.95 45.00 101.95 RICHMOND CA 94806
4140710049
WILLIAMS BOBBY J & SHIRLEY L 3122 JO ANN DR 3122 JO ANN DR 22/12 703.06 45.00 748.06 RICHMOND CA 94806
4140940026
RIVERA TIRSO & BETH 2914 MOYERS RD 2914 MOYERS RD 22/12 372.56 45.00 417.56 RICHMOND CA 94806
4140950108
WILSON LAJEAN 1833 LINDEN ST 3038 MOYERS RD 22/12 394.18 45.00 439.18 OAKLAND CA 94607
4141040057
WEBSTER JANICE D 2823 JO ANN DR 2823 JO ANN DR 22/12 142.36 45.00 187.36 RICHMOND CA 94806
4141100141
IBAY ERIC 2751 JO ANN DR 2751 JO ANN DR 22/12 342.32 45.00 387.32 RICHMOND CA 94806
4141210130
MATHIEU KEVIN D 2843 LOYOLA AVE 2843 LOYOLA AVE 22/12 328.56 45.00 373.56 RICHMOND CA 94806
4141220139
ANDERSON FREDDIE JR 2852 LOYOLA AVE 2852 LOYOLA AVE 22/12 372.56 45.00 417.56 RICHMOND CA 94806
4141420226
KENNEY RODERICK 2545 DUKE AVE 2545 DUKE AVE 22/12 201.34 45.00 246.34 RICHMOND CA 94806
4141720062
SWARTZ TANIA 2723 BARNARD ST 2723 BARNARD ST 22/12 371.26 45.00 416.26 RICHMOND CA 94806
4142540089
GHATTAS NADER 3009 HULL DR 3009 HULL DR 22/12 702.41 45.00 747.41 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 83 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4142710070
BROWN LESLIE 3066 BELFAST WAY 3066 BELFAST WAY 22/12 372.56 45.00 417.56 RICHMOND CA 94806
4143210427
HSIAO CHIN HUI & LEE 5876 OCEAN VIEW DR 3730 VIA VERDI 22/12 360.48 45.00 405.48 OAKLAND CA 94618
4191940271
NAIK PRIYA 6309 MONTE CRESTA AVE 6309 MONTE CRESTA AVE 22/12 372.56 45.00 417.56 RICHMOND CA 94806
4252620036
SHAW CURTIS J & IRMA P 4192 FRAN WAY 4192 FRAN WAY 22/12 703.01 45.00 748.01 RICHMOND CA 94803
4261910295
SMITH COURTNEY NIKEA 104 PARK LN 104 PARK LN 22/12 351.98 45.00 396.98 RICHMOND CA 94803
4263210470
PROPERTY SOLUTION & INVESTMENT 1017 VIEW DR 1017 VIEW DR 22/12 362.00 45.00 407.00 RICHMOND CA 94803
4263220644
SALEEMI CHUDHARY M 1004 VIEW DR 1004 VIEW DR 22/12 372.56 45.00 417.56 RICHMOND CA 94803
4263420855
PRIDGEN THOMAS A 32 GREENVIEW LN 32 GREENVIEW LN 22/12 372.56 45.00 417.56 RICHMOND CA 94803
4263530174
LADZEKPO MAWULI 1222 PARKWAY DR 1222 PARKWAY DR 22/12 371.11 45.00 416.11 RICHMOND CA 94803
4263610182
RODRIGUEZ AURORA T 1169 FAIRWAY DR 1169 FAIRWAY DR 22/12 389.27 45.00 434.27 RICHMOND CA 94803
4311510012
GOOCH TODD 2984 DESERET DR 2984 DESERET DR 22/12 290.87 45.00 335.87 RICHMOND CA 94803
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 84 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4311710018
PAGNUTTI MARGERY 4682 VALLEY VIEW RD 4682 VALLEY VIEW RD 22/12 372.56 45.00 417.56 RICHMOND CA 94803
4311730479
GREEN DEVON & YVETTE 3218 MAY RD 3218 MAY RD 22/12 387.60 45.00 432.60 RICHMOND CA 94803
4311930228
FILARSKI KEVIN L & CARLA ANN 4464 SANTA RITA RD 3120 DESERET DR 22/12 362.98 45.00 407.98 EL SOBRANTE CA 94803
4312130117
ZADNEPROVSKAIA LANA 3322 CLEARFIELD AVE 3322 CLEARFIELD AVE 22/12 374.72 45.00 419.72 RICHMOND CA 94803
4312210208
HWANG IVAN & YENJEAN S 15 VISTA DEL MAR 3430 MORNINGSIDE DR 22/12 369.46 45.00 414.46 ORINDA CA 94563
4312510102
RAMIREZ ANNETTE ANNI 4848 MORWOOD DR 4848 MORWOOD DR 22/12 231.71 45.00 276.71 RICHMOND CA 94803
4313020341
ANDREWS BONITA D 3435 FLEETWOOD DR 3435 FLEETWOOD DR 22/12 357.48 45.00 402.48 RICHMOND CA 94803
4313810055
ROBINSON BENJAMIN 3641 BLACK FEATHER DR 3641 BLACK FEATHER DR 22/12 356.35 45.00 401.35 RICHMOND CA 94803
4321920300
CHANG LI-LI 5536 CABRILLO NORTE 5536 CABRILLO NORTE 22/12 356.72 45.00 401.72 RICHMOND CA 94803
4333610105
FANG WEINU 14 POWDER BOWL CT 14 POWDER BOWL CT 22/12 372.56 45.00 417.56 RICHMOND CA 94803
4333610204
SORIANO AGNES R 5377 HEAVENLY RIDGE LN 5377 HEAVENLY RIDGE LN 22/12 265.40 45.00 310.40 RICHMOND CA 94803
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 85 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 4351600103
HUANG GEORGE GE 6208 BAYWOOD DR 6208 BAYWOOD DR 22/12 403.31 45.00 448.31 EL SOBRANTE CA 94803
4351600210
CASSMAN PETER A & CIDA R 1014 CANYON OAKS DR 1014 CANYON OAKS DR 22/12 352.06 45.00 397.06 EL SOBRANTE CA 94803
4352220273
BRIGGS ESTIE 2171 PYRAMID DR 2171 PYRAMID DR 22/12 200.88 45.00 245.88 RICHMOND CA 94803
5070800031
BATES BARBARA A 2014 CARLSON BLVD 2014 CARLSON BLVD 22/12 62.09 45.00 107.09 RICHMOND CA 94804
5070800072
NELSON JAY DOUGLAS 14905 DUBLIN AVE 6026 PLUMAS AVE 22/12 372.54 45.00 417.54 GARDENA CA 90249
5080300048
SMITH JERLYN EST OF 2070 N BROADWAY UNIT 201 5328 GATELY AVE 22/12 372.56 45.00 417.56 WALNUT CREEK CA 94597
5080620080
MARSHALL ADRIENNE R 1377 MONTEREY ST 1377 MONTEREY ST 22/12 558.24 45.00 603.24 RICHMOND CA 94804
5081800186
MALBROUGH STERLING G & SANDRA 5121 TEHAMA AVE 5121 TEHAMA AVE 22/12 304.31 45.00 349.31 RICHMOND CA 94804
5081920034
BROOKS JAMES & THEA DIANE 1511 SAN JOAQUIN ST 1511 SAN JOAQUIN ST 22/12 389.21 45.00 434.21 RICHMOND CA 94804
5081920133
PATTIYAGE RAYMOND 1546 OSCAR ST 1546 OSCAR ST 22/12 372.16 45.00 417.16 RICHMOND CA 94804
5082000059
BARAJAS JORGE 1310 BERKELEY WAY #2 5200 TEHAMA AVE 22/12 304.31 45.00 349.31 BERKELEY CA 94702
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 86 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5083720143
LIANG TINA YAO-GUI 135 CAMELIA DR 5804 HIGHLAND AVE 22/12 118.57 45.00 163.57 DALY CITY CA 94015
5092100113
FRANKLIN CHRISTOPHER 1067 S 55TH ST 1067 S 55TH ST 22/12 341.71 45.00 386.71 RICHMOND CA 94804
5092300093
LAURENT GWENDOLYN JUNE EST OF 5127 GATELY AVE 5127 GATELY AVE 22/12 372.56 45.00 417.56 RICHMOND CA 94804
5092500098
THOMPSON CONNIE 5132 FALLON AVE 5132 FALLON AVE 22/12 352.16 45.00 397.16 RICHMOND CA 94804
5092600112
BATTISTE HUEY P & GLORIA L 5212 CREELY AVE 5212 CREELY AVE 22/12 358.20 45.00 403.20 RICHMOND CA 94804
5093000031
ANDREWS MITCHELL SCOTT 818 S 49TH ST 818 S 49TH ST 22/12 371.17 45.00 416.17 RICHMOND CA 94804
5093100401
KEOBOUNHEUNG NOUKANH 4729 CYPRESS AVE 4729 CYPRESS AVE 22/12 404.74 45.00 449.74 RICHMOND CA 94804
5093200334
ALHUZAIBI NAJI N 814 S 45TH ST 814 S 45TH ST 22/12 360.50 45.00 405.50 RICHMOND CA 94804
5093600020
AGUILERA ERIC DAVID BELTRAN 4328 SYCAMORE AVE 4328 SYCAMORE AVE 22/12 375.89 45.00 420.89 RICHMOND CA 94804
5093600178
CHAN KOO MEE HLAN TRE 4246 CALLAN BLVD 942 CARLSON BLVD 22/12 339.47 45.00 384.47 DALY CITY CA 94015
5093900057
BARBARIN JUANITA TRE 4200 ROSEWOOD AVE 4200 ROSEWOOD AVE 22/12 328.56 45.00 373.56 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 87 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5100920205
MAXWELL DORRIS L & JACQUELYN L 5207 PANAMA AVE 5207 PANAMA AVE 22/12 56.95 45.00 101.95 RICHMOND CA 94804
5101230034
CORTESE MARGARET F TRE 6000 SACRAMENTO AVE 6000 SACRAMENTO AVE 22/12 392.51 45.00 437.51 RICHMOND CA 94804
5130210072
ALHUZAIBI NAJI NORMAN MOHSEN 800 CARLSON BLVD 2607 OHIO AVE 22/12 1,399.16 45.00 1,444.16 RICHMOND CA 94804
5130210114
PALACIOS HORACIO 2635 OHIO AVE 2635 OHIO AVE 22/12 52.20 45.00 97.20 RICHMOND CA 94804
5130210148
ALFARO PATRICIA 2707 OHIO AVE 2707 OHIO AVE 22/12 75.78 45.00 120.78 RICHMOND CA 94804
5130330136
BRIZUELA MAURICIO A LOPEZ 3128 OHIO AVE 3128 OHIO AVE 22/12 373.54 45.00 418.54 RICHMOND CA 94804
5130430050
CORBETT ANTRELL ORAIVON 3535 OHIO AVE 3535 OHIO AVE 22/12 372.56 45.00 417.56 RICHMOND CA 94804
5130440018
MARQUEZ DANIEL PENA 126 S 35TH ST 126 S 35TH ST 22/12 399.35 45.00 444.35 RICHMOND CA 94804
5130440042
MCKENZIE PETER A 102 S 35TH ST 102 S 35TH ST 22/12 338.26 45.00 383.26 RICHMOND CA 94804
5130440190
MASON THELMA 3531 CENTER AVE 3531 CENTER AVE 22/12 371.10 45.00 416.10 RICHMOND CA 94804
5130480212
LYLES WILLIAM & BRENDA 144 S 35TH ST 144 S 35TH ST 22/12 369.46 45.00 414.46 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 88 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5130540247
PEARCE MICHAEL L & EMAGER 6145 BROADWAY 3411 WALL AVE 22/12 675.79 45.00 720.79 OAKLAND CA 94618
5130710071
VEGA MARIA G 3803 OHIO AVE 3803 OHIO AVE 22/12 372.95 45.00 417.95 RICHMOND CA 94804
5130730095
GOODWIN ANNA BELL 3954 OHIO AVE 3954 OHIO AVE 22/12 349.87 45.00 394.87 RICHMOND CA 94804
5130760027
SMITH ALVIN J TRE 5219 POTRERO AVE 156 S 39TH ST 22/12 726.19 45.00 771.19 EL CERRITO CA 94530
5130830119
HOWARD MICHAEL A 103 S 42ND ST 103 S 42ND ST 22/12 372.24 45.00 417.24 RICHMOND CA 94804
5131010059
MILLER GLORIOUS M TRE EST OF 2818 CARLSON BLVD 4304 CENTER AVE 22/12 304.22 45.00 349.22 RICHMOND CA 94804
5131110040
ABRAHAM-ELVIN JACQUELYN 3009 COLETTE DR 265 S 43RD ST 22/12 362.12 45.00 407.12 RICHMOND CA 94806
5131200064
ORUKARI DEBORAH 241 S 44TH ST 241 S 44TH ST 22/12 393.86 45.00 438.86 RICHMOND CA 94804
5131320144
IRVING REMI 4305 OVEREND AVE 4305 OVEREND AVE 22/12 68.48 45.00 113.48 RICHMOND CA 94804
5131330168
VAUGHN GLORIA J 4225 TAFT AVE 4225 TAFT AVE 22/12 372.56 45.00 417.56 RICHMOND CA 94804
5131420258
MELANCON JOSEPH C JR & JOANNE 312 S 39TH ST 312 S 39TH ST 22/12 372.59 45.00 417.59 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 89 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5131520073
AREBALO NELIDA 404 S 36TH ST 404 S 36TH ST 22/12 372.31 45.00 417.31 RICHMOND CA 94804
5131610189
OWENS BERTH JR & EVELYN 2915 BIRMINGHAM DR 3321 CUTTING BLVD 22/12 2,319.19 45.00 2,364.19 RICHMOND CA 94806
5131630203
BEAL LINDA JEAN 405 S 35TH ST 405 S 35TH ST 22/12 372.56 45.00 417.56 RICHMOND CA 94804
5131740218
3316 CUTTING LLC PO BOX 347300 3322 CUTTING BLVD 22/12 517.76 45.00 562.76 SAN FRANCISCO CA 94134
5132360057
NANCE THATCHER P JR 118 CARMEL ST 621 S 52ND ST 22/12 304.31 45.00 349.31 SAN PABLO CA 94806
5132940056
HOUGHTON HAROLD TRE 4734 CUTTING BLVD 4734 CUTTING BLVD 22/12 419.60 45.00 464.60 RICHMOND CA 94804
5132940122
WOOSORN SUWANNA TRE 3029 CARLSON BLVD 4822 CUTTING BLVD 22/12 341.71 45.00 386.71 EL CERRITO CA 94530
5133160423
MURPHY JAMES TRE 850 WHITE RIVER DR 4528 OVEREND AVE 22/12 374.22 45.00 419.22 PROSPER TX 75078
5133810142
LOGGINS ALICE 239 S 47TH ST 239 S 47TH ST 22/12 372.70 45.00 417.70 RICHMOND CA 94804
5133990217
COMBS BILLY J & MILDRED K 766 S 47TH ST 766 S 47TH ST 22/12 135.98 45.00 180.98 RICHMOND CA 94804
5134030419
DUCRE MORRIS & DORIS 4400 BELL AVE 4400 BELL AVE 22/12 957.02 45.00 1,002.02 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 90 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5140600130
PEREZ EPIGMENIO C 1606 14TH ST 1923 MACDONALD AVE 22/12 405.18 45.00 450.18 SAN PABLO CA 94806
5141100106
ROYTMAN LAURA 2934 HILLTOP MALL RD #126 445 22ND ST 22/12 1,351.55 45.00 1,396.55 SAN PABLO CA 94806
5141200070
TEJEDA NOEMI 451 21ST ST 451 21ST ST 22/12 359.62 45.00 404.62 RICHMOND CA 94801
5141200252
LINHART ROBERT R 1171 MUNICH ST 400 20TH ST 22/12 5,940.47 45.00 5,985.47 SAN FRANCISCO CA 94112
5141900117
PEDROZA FAUSTINA 500 YGNACIO VALLEY RD STE 170 535 20TH ST 22/12 1,689.46 45.00 1,734.46 WALNUT CREEK CA 94596
5142500098
WONG YIEN MING & SIM CHEN 923 CENTRAL AVE 611 21ST ST 22/12 418.43 45.00 463.43 ALAMEDA CA 94501
5143200169
LEMOS CARLOS & ESPERANZA 1422 PENNSYLVANIA AVE 1422 PENNSYLVANIA AVE 22/12 715.72 45.00 760.72 RICHMOND CA 94801
5151700209
GRACE EVANGELICAL LUTHERAN CH 2369 BARRETT AVE 2369 BARRETT AVE 22/12 2,190.02 45.00 2,235.02 RICHMOND CA 94804
5152000039
JOURNEY HOSPITALITY INC 425 24TH ST 425 24TH ST 22/12 8,997.17 45.00 9,042.17 RICHMOND CA 94804
5153200034
VANEK DAVID M & PATRICIA A 1027 BELL LN 132 23RD ST 22/12 405.18 45.00 450.18 NAPA CA 94558
5153310130
RAMIREZ-SALAZAR LESDIA 2436 CHANSLOR AVE 2436 CHANSLOR AVE 22/12 373.24 45.00 418.24 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 91 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5160100235
GARDIZI HAIDER M 2921 BARRETT AVE 2921 BARRETT AVE 22/12 372.56 45.00 417.56 RICHMOND CA 94804
5162200082
PHO JOSEPH & MAY K TRE 3602 BISSELL AVE 3602 BISSELL AVE 22/12 372.66 45.00 417.66 RICHMOND CA 94805
5171500183
WELCH ROBERT G 458 41ST ST 456 41ST ST 22/12 675.79 45.00 720.79 RICHMOND CA 94805
5181400135
HERNANDEZ RICARDO O & CECILIA 728 35TH ST 728 35TH ST 22/12 702.73 45.00 747.73 RICHMOND CA 94805
5182100247
AGGARWAL RENU & VIKRAM 692 30TH ST 692 30TH ST 22/12 644.78 45.00 689.78 RICHMOND CA 94804
5182700111
YAO CHUN XIANG TRE 9441 ROSEPORT WAY 617 34TH ST 22/12 341.71 45.00 386.71 SACRAMENTO CA 95826
5183600161
PUIM RENE TRE 606 42ND ST 606 42ND ST 22/12 355.24 45.00 400.24 RICHMOND CA 94805
5190400225
ATTARAN MOHAMMAD MEHDI PO BOX 6036 687 HUMBOLDT ST 22/12 373.62 45.00 418.62 ALBANY CA 94706
5200100013
HANSEN LAWRENCE R 5601 DOREMUS AVE 5601 DOREMUS AVE 22/12 358.18 45.00 403.18 RICHMOND CA 94805
5201220026
BOUNTHAVHY CHANH 5616 MARIN AVE 5616 MARIN AVE 22/12 372.54 45.00 417.54 RICHMOND CA 94805
5230130014
SOBERANES JUAN 1064 LASSEN ST 1064 LASSEN ST 22/12 372.64 45.00 417.64 SAN PABLO CA 94805
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 92 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5230340019
SMITH RAYMOND D PO BOX 150 5200 ESMOND AVE 22/12 372.56 45.00 417.56 ORINDA CA 94563
5240200237
MOORE BRYAN C EST OF 1140 KING ST 972 37TH ST 22/12 382.93 45.00 427.93 EL CERRITO CA 94530
5240400019
DRIOTEZ MARTHA S 3500 MCBRYDE AVE 3500 MCBRYDE AVE 22/12 266.78 45.00 311.78 RICHMOND CA 94805
5240400167
SAETANE CHANH & CHENG K 907 36TH ST 907 36TH ST 22/12 450.74 45.00 495.74 RICHMOND CA 94805
5241900157
BROWN RAYALDO & VANETTA 3701 GARVIN AVE 3701 GARVIN AVE 22/12 372.56 45.00 417.56 RICHMOND CA 94805
5260400030
KIM SANG PIL & NAM IM 12989 SAN PABLO AVE 12989 SAN PABLO AVE 22/12 61.75 45.00 106.75 RICHMOND CA 94805
5262400210
TORRES-GARCIA CARLOS 2911 HUMPHREY AVE 2911 HUMPHREY AVE 22/12 403.70 45.00 448.70 RICHMOND CA 94804
5262500050
RAFOL ROLAND H 2934 HUMPHREY AVE 2934 HUMPHREY AVE 22/12 279.12 45.00 324.12 RICHMOND CA 94804
5262600132
WOLF WILLIAM W & BARBARA D 3109 MCBRYDE AVE 3109 MCBRYDE AVE 22/12 370.50 45.00 415.50 RICHMOND CA 94804
5263220179
WORTHINGTON NELL V 2845 MORAN AVE 2845 MORAN AVE 22/12 372.74 45.00 417.74 RICHMOND CA 94804
5270520124
HAUG MERRILL W 2501 BUSH AVE 2501 BUSH AVE 22/12 279.12 45.00 324.12 RICHMOND CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 93 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5270710014
RODRIGUEZ CARLOS G 1540 26TH ST 1540 26TH ST 22/12 397.70 45.00 442.70 RICHMOND CA 94806
5271700154
NG LAWRENCE H PO BOX 1893 2525 LOWELL AVE 22/12 208.78 45.00 253.78 LAFAYETTE CA 94549
5271900093
ROSAS BERNARDO & CONCEPCION 154 DAISY CT 2342 LOWELL AVE 22/12 1,382.96 45.00 1,427.96 HERCULES CA 94547
5280200147
PENADO JOSE FRANCISCO TRE 1715 PENNSYLVANIA AVE 2535 ANDRADE AVE 22/12 1,066.60 45.00 1,111.60 RICHMOND CA 94801
5280700062
RIDGE PATRICK 2436 ANDRADE AVE 2436 ANDRADE AVE 22/12 187.94 45.00 232.94 RICHMOND CA 94804
5281100064
WATKINS DAVID L & ALEXANDRA 2704 MCBRYDE AVE 2704 MCBRYDE AVE 22/12 372.24 45.00 417.24 RICHMOND CA 94804
5281200237
LEE STEVEN B 2811 LINCOLN AVE 2811 LINCOLN AVE 22/12 372.56 45.00 417.56 RICHMOND CA 94804
5282300184
LEE AUDRY 430 RAMSELL ST 2525 GARVIN AVE 22/12 372.64 45.00 417.64 SAN FRANCISCO CA 94132
5282800092
FRENCH MICHAEL 2868 GARVIN AVE 2868 GARVIN AVE 22/12 116.70 45.00 161.70 RICHMOND CA 94804
5283100088
SPENCER RICHARD SR & HILDA 2640 CLINTON AVE 2640 CLINTON AVE 22/12 360.00 45.00 405.00 RICHMOND CA 94804
5283600251
HOU HONG MEI 1541A IRVING ST 2354 DOWNER AVE 22/12 1,636.21 45.00 1,681.21 SAN FRANCISCO CA 94122
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 94 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5290600278
NAVARRO EDGAR VILLA 2011 ESMOND AVE 2011 ESMOND AVE 22/12 392.21 45.00 437.21 RICHMOND CA 94801
5290900082
URIARTE JESUS A 1758 ESMOND AVE 1758 ESMOND AVE 22/12 372.70 45.00 417.70 RICHMOND CA 94801
5291000056
CARRANZA LORENZO H & MONICA 1536 ESMOND AVE 1536 ESMOND AVE 22/12 333.58 45.00 378.58 RICHMOND CA 94801
5291100070
SZWANEK JUDY 1334 ESMOND AVE 1334 ESMOND AVE 22/12 372.56 45.00 417.56 RICHMOND CA 94801
5291500188
HERNANDEZ JOSE S & DELMY E 1721 GARVIN AVE 1721 GARVIN AVE 22/12 40.70 45.00 85.70 RICHMOND CA 94801
5291600103
CHAVEZ MAIRA 1930 GAYNOR AVE 1930 GAYNOR AVE 22/12 361.94 45.00 406.94 RICHMOND CA 94801
5291800042
SERRANO JOSEFINA TRE 2009 GARVIN AVE 773 23RD ST 22/12 305.07 45.00 350.07 RICHMOND CA 94801
5292300273
PAVLOVSKY NATALY 2934 HILLTOP MALL RD 126 1335 BURBECK AVE 22/12 1,014.01 45.00 1,059.01 SAN PABLO CA 94806
5292810024
WILLIS RALPH & MARILYN 10 KITTIWAKE RD 2022 BURBECK AVE 22/12 372.56 45.00 417.56 ORINDA CA 94563
5292820171
ANICAMA MARIO ANTHONY TRE 700 21ST ST 700 21ST ST 22/12 304.33 45.00 349.33 RICHMOND CA 94801
5292820189
AYALA FRANCISCO 706 21ST ST 706 21ST ST 22/12 371.76 45.00 416.76 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 95 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5300900189
PACAS ANA M 1721 RHEEM AVE 1721 RHEEM AVE 22/12 374.36 45.00 419.36 RICHMOND CA 94801
5301400023
MIRANDA RAMON M 1710 RHEEM AVE 1710 RHEEM AVE 22/12 409.30 45.00 454.30 RICHMOND CA 94801
5301800032
MIRANDA JUAN 1518 DUNN AVE 1518 DUNN AVE 22/12 372.56 45.00 417.56 RICHMOND CA 94801
5302600225
DELGADO MANUEL N & DONNA K 1401 COALINGA AVE 1401 COALINGA AVE 22/12 380.64 45.00 425.64 RICHMOND CA 94801
5302800122
DELGADO FERMIN & ALICE M 1419 LINCOLN AVE 1419 LINCOLN AVE 22/12 341.71 45.00 386.71 RICHMOND CA 94801
5340110161
PAVLOVSKY ALEX 3220 BLUME DR STE 281 617 LINCOLN AVE 22/12 745.10 45.00 790.10 SAN PABLO CA 94806
5340220242
ALHUZAIBI NOMAN 800 CARLSON BLVD 800 6TH ST 22/12 1,013.66 45.00 1,058.66 RICHMOND CA 94804
5340230209
PAVLOVSKY NATALYA 123 FEY DR 857 8TH ST 22/12 1,366.79 45.00 1,411.79 BURLINGAME CA 94010
5340310068
MOORE EARLIE M 237 N GRANT ST 852 8TH ST 22/12 358.22 45.00 403.22 SAN MATEO CA 94401
5340320216
SINGH RAJESHWAR PO BOX 2279 841 10TH ST 22/12 343.66 45.00 388.66 DUBLIN CA 94568
5340820371
MEJIA THOMAS 745 6TH ST 745 6TH ST 22/12 384.06 45.00 429.06 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 96 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5341020013
PAVLOVSKY ALEX 3220 BLUME DR STE 281 676 2ND ST 22/12 2,754.43 45.00 2,799.43 SAN PABLO CA 94806
5341020112
BELL ALLEGRA LUCINDA TRE 679 3RD ST 679 3RD ST 22/12 304.31 45.00 349.31 RICHMOND CA 94801
5341310109
CASTRO JOSE L 681 8TH ST 681 8TH ST 22/12 373.15 45.00 418.15 RICHMOND CA 94801
5341320041
MERCADO MAURILIO JR 2643 APPIAN WAY STE K 684 8TH ST 22/12 447.79 45.00 492.79 PINOLE CA 94564
5342010211
MENDEZ ELADIO 513 RIPLEY AVE 513 RIPLEY AVE 22/12 362.83 45.00 407.83 RICHMOND CA 94801
5342110045
SMITH JOEY D 620 4TH ST 620 4TH ST 22/12 304.31 45.00 349.31 RICHMOND CA 94801
5342210324
HOLLAND YVETTE 229 RIPLEY AVE 229 RIPLEY AVE 22/12 348.86 45.00 393.86 RICHMOND CA 94801
5342220034
TRAYNOR JAMES L 659 2ND ST 659 2ND ST 22/12 355.21 45.00 400.21 RICHMOND CA 94801
5342220042
DECLOUET CHRISTOPHER & NICOLE 653 2ND ST 653 2ND ST 22/12 644.78 45.00 689.78 RICHMOND CA 94801
5343020086
PHILLIPS JOSHUA D 546 5TH ST 546 5TH ST 22/12 216.73 45.00 261.73 RICHMOND CA 94801
5343140231
JACKSON RUTH M 571 8TH ST 567 7TH ST 22/12 372.56 45.00 417.56 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 97 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5343300272
GARCIA ROSENDO & LIDUVINA 571 HARBOUR WAY 571 HARBOUR WAY 22/12 304.14 45.00 349.14 RICHMOND CA 94801
5343400247
DOBASHI AIED S 2222 62ND AVE 564 HARBOUR WAY 22/12 2,602.80 45.00 2,647.80 OAKLAND CA 94605
5343600044
HENLINE DARYL ALBAN 1228 ROOSEVELT AVE 1228 ROOSEVELT AVE 22/12 823.21 45.00 868.21 RICHMOND CA 94801
5344010128
LI HONG 1141 BARRETT AVE 1141 BARRETT AVE 22/12 357.80 45.00 402.80 RICHMOND CA 94801
5380500297
REYES RUBEN C 460 2ND ST 460 2ND ST 22/12 362.26 45.00 407.26 RICHMOND CA 94801
5380500305
ZHANG YANTING 270 EL NIDO RD 210 BARRETT AVE 22/12 1,130.82 45.00 1,175.82 PORTOLA VALLEY CA 94028
5380500354
READ QUINCETTA 436 2ND ST 436 2ND ST 22/12 47.74 45.00 92.74 RICHMOND CA 94801
5380600048
ROYTMAN LEON 2934 HILLTOP MALL RD #126 316 BARRETT AVE 22/12 1,351.55 45.00 1,396.55 SAN PABLO CA 94806
5381810349
CRUZ JOSE ANTONIO 235 2ND ST 235 2ND ST 22/12 387.58 45.00 432.58 RICHMOND CA 94801
5382000205
CRUZ MARIA D TRE 230 2ND ST 220 3RD ST 22/12 743.08 45.00 788.08 RICHMOND CA 94801
5382100153
MERCADO MAGDA Z 2643 APPIAN WAY STE K 421 BISSELL AVE 22/12 453.02 45.00 498.02 PINOLE CA 94564
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 98 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5382310018
CHAVEZ JAIME & ENA A 277 8TH ST 277 8TH ST 22/12 304.27 45.00 349.27 RICHMOND CA 94801
5383000196
WILLIAMS CLEASTER EST OF 2717 16TH ST #2 106 5TH ST 22/12 230.99 45.00 275.99 SAN PABLO CA 94806
5383100103
ZHANG YANTING 270 EL NIDO RD 129 5TH ST 22/12 563.30 45.00 608.30 PORTOLA VALLEY CA 94028
5383500377
ROYTMAN LAURA 2643 APPIAN WAY STE K 10 1ST ST 22/12 1,351.55 45.00 1,396.55 PINOLE CA 94564
5383500401
ROYTMAN LAURA 2934 HILLTOP MALL RD 126 3 2ND ST 22/12 1,351.55 45.00 1,396.55 SAN PABLO CA 94806
5403500258
BUFORD NAILAH 1424 CONTRA COSTA AVE 1501 OHIO AVE 22/12 2,111.68 45.00 2,156.68 SAN PABLO CA 94806
5403500290
ACOSTA ANTONIO & ROSE L 10 15TH ST 10 15TH ST 22/12 1,126.29 45.00 1,171.29 RICHMOND CA 94801
5403800120
BRADFORD BARBARA J 1829 OHIO AVE 1829 OHIO AVE 22/12 372.24 45.00 417.24 RICHMOND CA 94804
5403800229
JACKSON RUTH M 571 8TH ST 1800 CHANSLOR AVE 22/12 2,116.66 45.00 2,161.66 RICHMOND CA 94801
5404000084
TEASLEY CHERYL LYNN 4509 BELL CT 2037 OHIO AVE 22/12 743.11 45.00 788.11 RICHMOND CA 94804
5404100066
ROYTMAN LAURA 2934 HILLTOP MALL RD 126 2209 OHIO AVE 22/12 1,351.55 45.00 1,396.55 SAN PABLO CA 94806
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 99 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5404800889
THIONGANE DAOUDA 1414 NEVIN PLZ 1414 NEVIN PLZ 22/12 362.10 45.00 407.10 RICHMOND CA 94801
5404801028
CONWAY TYLER ANTHONY 1235 CARRISON ST APT 4 312 MARINA WAY 22/12 372.56 45.00 417.56 BERKELEY CA 94702
5440100062
GUTIERREZ LORENA 137 S 12TH ST 131 S 12TH ST 22/12 1,098.34 45.00 1,143.34 RICHMOND CA 94804
5440310182
WARD ROBBIE 126 MARINA WAY S 126 MARINA WAY S 22/12 343.91 45.00 388.91 RICHMOND CA 94804
5440410131
CATAMOUNT PROPERTIES 2018 LLC 2015 MANHATTAN BEACH BLVD #100 117 S 18TH ST 22/12 387.54 45.00 432.54 REDONDO BEACH CA 90278
5440520079
WINBUSH SHARON ANN 120 S 20TH ST 120 S 20TH ST 22/12 372.66 45.00 417.66 RICHMOND CA 94804
5440520186
CASTILLO ANGEL 2027 FLORIDA AVE 2027 FLORIDA AVE 22/12 318.48 45.00 363.48 RICHMOND CA 94804
5440620093
HUDDLESTON DONALD K & BETTY J 109 S 23RD ST 109 S 23RD ST 22/12 311.78 45.00 356.78 RICHMOND CA 94804
5440720034
ROLLINS RUBY M 220 S 22ND ST 228 S 22ND ST 22/12 372.56 45.00 417.56 RICHMOND CA 94804
5440910114
HOSKINS BETTY LOUISE TRE 1700 FLORIDA AVE 1700 FLORIDA AVE 22/12 397.12 45.00 442.12 RICHMOND CA 94804
5441410072
NEALS TODD ANTHONY 1005 AILEEN ST 321 S 15TH ST 22/12 703.01 45.00 748.01 OAKLAND CA 94608
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 100 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5441620167
MOORE GUY 1817 VIRGINIA AVE 1817 VIRGINIA AVE 22/12 304.31 45.00 349.31 RICHMOND CA 94804
5441820064
RIGSBY BRENDA J 301 S 23RD ST 301 S 23RD ST 22/12 436.73 45.00 481.73 RICHMOND CA 94804
5441910246
ROBERTSON LINDSEY A & MAGGIE 444 S 21ST ST 444 S 21ST ST 22/12 337.18 45.00 382.18 RICHMOND CA 94804
5441920021
GABRIEL DARRIN 1791 HARMONY WAY 440 S 22ND ST 22/12 136.84 45.00 181.84 PITTSBURG CA 94565
5442320155
ROYTMAN LEON 2934 HILLTOP MALL RD #126 432 MARINA WAY S 22/12 1,367.50 45.00 1,412.50 SAN PABLO CA 94806
5442710140
CUMMINGS ROBIN R 505 S 16TH ST 505 S 16TH ST 22/12 703.19 45.00 748.19 RICHMOND CA 94804
5442810163
TORRES GLORIA ISABEL TORRES 1701 POTRERO AVE 1701 POTRERO AVE 22/12 371.17 45.00 416.17 RICHMOND CA 94804
5442910096
DIGGS RONALD L 525 S 20TH ST 525 S 20TH ST 22/12 164.05 45.00 209.05 RICHMOND CA 94804
5490200424
SPEARS DENISE M 2533 MAINE AVE 2533 MAINE AVE 22/12 335.09 45.00 380.09 RICHMOND CA 94804
5490610119
REYES MARTHA L 424 SPRING ST 424 SPRING ST 22/12 683.42 45.00 728.42 RICHMOND CA 94804
5490620043
RODAS GLENDY 434 S 29TH ST 434 S 29TH ST 22/12 372.56 45.00 417.56 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 101 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5490720124
PRECIADO SAMUEL 446 SPRING ST 446 SPRING ST 22/12 320.08 45.00 365.08 RICHMOND CA 94804
5491010095
ALANSI YEHIA K 448 S 23RD ST 448 S 23RD ST 22/12 661.67 45.00 706.67 RICHMOND CA 94804
5491020136
DICKEY JACQUES A 430 S 24TH ST 430 S 24TH ST 22/12 369.46 45.00 414.46 RICHMOND CA 94804
5491500111
GONZALEZ REFUGIO 533 S 28TH ST 533 S 28TH ST 22/12 372.41 45.00 417.41 RICHMOND CA 94804
5491910062
ROYTMAN LEON 2934 HILLTOP MALL RD #126 2816 CUTTING BLVD 22/12 1,351.55 45.00 1,396.55 SAN PABLO CA 94806
5491920038
GUERRERO DULEY CARLOS 546 S 29TH ST 546 S 29TH ST 22/12 371.51 45.00 416.51 RICHMOND CA 94804
5492010078
KONG QUE 2930 DOMINGO AVE #186 671 S 29TH ST 22/12 701.16 45.00 746.16 BERKELEY CA 94705
5492020275
TILLMAN DANIELLE 2912 BONDS LN 2912 BONDS LN 22/12 372.78 45.00 417.78 RICHMOND CA 94804
5501420136
REDIC ULIS G & GAYLE D TRE 431 FLORIDA AVE 421 FLORIDA AVE 22/12 58.84 45.00 103.84 RICHMOND CA 94804
5501920085
NELSON CLAUDIA S 334 S 6TH ST 334 S 6TH ST 22/12 703.21 45.00 748.21 RICHMOND CA 94804
5501920234
DELEON ABIGAIL ROELI 321 S 7TH ST 321 S 7TH ST 22/12 372.24 45.00 417.24 RICHMOND CA 94804
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 102 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 5502010043
CREER PRISCILLA A 210 S 5TH ST 210 S 5TH ST 22/12 372.56 45.00 417.56 RICHMOND CA 94804
5502320111
ZERMENO ARTURO H & IBETH 250 S 8TH ST 250 S 8TH ST 22/12 341.71 45.00 386.71 RICHMOND CA 94804
5502410037
HOLMES MARVIN 718 MAINE AVE 718 MAINE AVE 22/12 328.56 45.00 373.56 RICHMOND CA 94804
5582230065
CABELLA STEVEN L 737 OCEAN AVE 737 OCEAN AVE 22/12 62.09 45.00 107.09 RICHMOND CA 94801
5582730064
MCCABE MARK A EST OF 442 GOLDEN GATE AVE 442 GOLDEN GATE AVE 22/12 304.31 45.00 349.31 RICHMOND CA 94801
5604400449
PAULE IRENEE 1456 SANDPIPER SPIT 1456 SANDPIPER SPIT 22/12 384.85 45.00 429.85 RICHMOND CA 94801
5608301783
MARCELO KATRINA P 1608 WRIGHT AVE 1608 WRIGHT AVE 22/12 369.46 45.00 414.46 RICHMOND CA 94804
5611510024
WRIGHT SHIRLEY R TRE 251 SANFORD AVE 234 SANFORD AVE 22/12 328.56 45.00 373.56 RICHMOND CA 94801
5611520221
ZHANG YANTING 270 EL NIDO RD 237 VERNON AVE 22/12 372.56 45.00 417.56 PORTOLA VALLEY CA 94028
5611620070
COWANS GWENDOLYN C 250 DUBOCE AVE 250 DUBOCE AVE 22/12 431.74 45.00 476.74 RICHMOND CA 94801
5612110105
MENDOZA JOSE A 533 WILLARD AVE 533 WILLARD AVE 22/12 341.71 45.00 386.71 RICHMOND CA 94801
Exhibit 3 - Garbage Preliminary Lien List
Prog: BIDIV556 Page: 103 Date: 2/03/23 PRELIMINARY LIEN LISTS User: JW60420 Time: 12:05:18 HEARING DATES PRELIMINARY LIEN LIST NO CONSOLIDATION 02/2023
Levy Code: HR
As Of 2/03/23
Service RSS City
Owners Name Billing Address Service Address Thru Charges Charge Total Due ---------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------- CONTROL TOTALS . . . 1122 Records 507,813.74 50,490.00 558,303.74 ----------------------------------------------------------------------------------------------------------------------------------------------------------------
Exhibit 3 - Garbage Preliminary Lien List
February 28, 2023
Library and Community Services
DATE: February 28, 2023
TO: Mayor Martinez and Members of the City Council
FROM:
LaShonda White, Deputy City Manager, Community
Services
Wylendia Eastman, Administrative Librarian
Subject Contract with Baker and Taylor for Purchase of Library Materials and Services
FINANCIAL IMPACT: The funds are available in the Library’s Fiscal Year 2022- 2023 budget (01242155- 400262). These purchases are
budgeted annually as part of the Richmond Public
Library’s operating budget.
PREVIOUS COUNCIL
ACTION:
December 6, 2016
STATEMENT OF THE
ISSUE:
The Richmond Public Library purchases most library
materials from Baker and Taylor, Inc., the world’s largest distributor of books, videos, and music products to
libraries and provides additional support services, such as pre-processing of materials for library use. The library set-up Customized Library Services (CLS) to expedite
the purchasing process and realize discounts for books, DVDs, and audio products.
RECOMMENDED ACTION:
APPROVE the purchase of library materials for the
Richmond Public Library from Baker and Taylor, Inc., in an amount not to exceed $1,500,000, over a three-year
period ending June 30, 2025, with two one-year options – Community Services Department (LaShonda White 510-
620-6828/Wylendia Eastman 510-620-6963).
AGENDA
REPORT
February 28, 2023
DISCUSSION:
Baker and Taylor, Inc. (B&T) is the world’s largest distributor of books, digital media, DVDs, and music products to libraries. B&T is the primary materials vendor for more than 5,000 libraries, including but not limited to Contra Costa Library System, Berkeley Public Library, Oakland Public Library, and San Francisco Public Library. Founded in 1828, B&T has proudly served as a trusted partner for public and academic libraries for nearly two centuries, helping libraries improve community outcomes through literacy and learning. B&T developed long-term relationships with major book publishers and movie studios which allows them to maintain 385,000 titles in stock, and more than 1.5 million titles available for order.
The right workflow is essential for the library to achieve its goals and optimally serve the community. B&T provides Customized Library Services (CLS) which provides shelf- ready materials and collection development strategies and assists with selection, ordering, and acquisitions. CLS includes preprocessed materials that are barcoded, labeled, stamped, jacketed, and readied for the library’s security system. The service also includes bibliographic and item records, which are loaded directly into Sierra, the library’s Integrated Library Services (ILS) platform. Shelf-ready items allow faster turnaround time for orders, reduce costs, and responds more quickly to library users’ service needs. Having the items shelf-ready allows the library to take advantage of better discounts, as well as respond to our community’s needs in a timely manner.
Additionally, it reduces City staff workload because materials arrive shelf-ready, rather than requiring City staff to catalog and process the items allowing these items to enter circulation within 24 hours of receipt.
Library staff continues to streamline the acquisitions process, to offer the best possible service to the community. Library staff believes that the services provided should be as high quality as possible. To maintain a high standard of service to users, there is an established goal to order 95 percent of the library’s materials shelf-ready. Utilizing one primary vendor is one key to reaching this goal. The work of setting up CLS with B&T expedites the integration of specialized library materials vendors into Sierra acquisitions. This allows the library to purchase supplemental materials from smaller and/or more focused distributors without sacrificing efficiencies or cost savings.
For the reasons listed in this report, the Richmond Library would like to enter into a sole- source contract with B&T as our primary materials vendor (Attachment 1 - sole source and Attachment 2 – standard contract). The pricing for the B&T contract will not exceed $1,500,000 over a three-year period ending June 30, 2025, with two one-year options (Attachment 3). Other vendors are utilized to provide specialty items, wider selection of formats, and to provide an alternative when items are out of stock with B&T. With the CLS workflow and pricing, the benefits become clear, money is saved, and resources become available so the library can focus on new opportunities.
February 28, 2023
DOCUMENTS ATTACHED:
Attachment 1 – Standard Contract (includes Baker and Taylor Customized Library Services Pricing Proposal)
Attachment 2 – Sole Source
Attachment 3 – Baker and Taylor Quote
CITY OF RICHMOND
STANDARD CONTRACT
Department: Project Manager:
Project Manager E-mail:
Project Manager Phone No:
PR No: Vendor No: P.O./Contract No:
Description of Services:
The parties to this STANDARD CONTRACT do mutually agree and promise as follows:
1. Parties. The parties to this Contract are the City of Richmond (herein referred to as the “City”) and the following named Contractor:
Company Name:
Street Address:
City, State, Zip Code:
Contact Person:
Telephone: Email:
Business License No: / Expiration Date:
A California [ ] corporation, [ ] limited liability corporation [ ] general partnership, [ ] limited partnership, [ ] individual, [ ] non-profit corporation, [ ] individual dba as [specify:] , [ ] other [specify:]
2. Term. The effective date of this Contract is and it terminates unless terminated as provided herein.
3. Payment Limit. City’s total payments to Contractor under this Contract shall not exceed $ . City shall not pay for services that exceed the Contract Payment Limit unless a contract amendment has been approved by the City Council or City Manager.
4. Contractor’s Obligations. Contractor shall provide those services and carry out that work described in the Service Plan (Exhibit A) which is attached hereto and is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.
5. City's Obligations. City shall make to the Contractor those payments described in the Payment Provisions (Exhibit B) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.
6. Authorized Representatives and Notices. This Contract is subject to the Authorized Representatives and Notices Provisions (Exhibit C) which are attached hereto and are incorporated herein by reference.
7. General Conditions. This Contract is subject to the General Conditions (Exhibit D) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein.
8. Special Conditions. This Contract is subject to the Special Conditions (Exhibit E) (if any) which are attached hereto and are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. (Note:
other than Public Works contracts, the City will agree to Special Conditions only in unusual circumstances.)
9. Insurance Provisions. This Contract is subject to the Insurance Provisions (Exhibit F) which are attached hereto and are incorporated herein by reference.
10. Signatures. These signatures attest the parties' Contract hereto:
CITY OF RICHMOND CONTRACTOR:
a municipal corporation
By:
(* The Corporation Chairperson of the Board,
President or Vice President should sign below)
Title: By:
I hereby certify that this Contract Title:
has been approved by City Council.
Date Signed:
B y :
City Clerk
(* The Corporation Chief Financial Officer,
Secretary or Assistant Secretary should sign below)
Approved as to form:
B y :
B y : T i t l e :
City Attorney
Date Signed:
(NOTE: Pursuant to California Corporations
Code Section 313, if Contractor is a corporation
or nonprofit organization, this Contract (1) must
be signed by (a) the Chairperson of the Board,
President or Vice-President
and (b) the
Secretary any Assistant Secretary, the Chief
Financial Officer or any Assistant Treasurer.
LIST OF ATTACHMENTS:
Service Plan Exhibit A
Payment Provisions Exhibit B
Authorized Representatives and Notices Exhibit C
General Conditions Exhibit D
Special Conditions Exhibit E
Insurance Provisions Exhibit F
Standard Contract/EJ/TE 9-26-07
For the Contract between the City of
Richmond and
EXHIBIT A
SERVICE PLAN
Contractor shall, to the satisfaction of the , perform the following services and be compensated as outlined below:
October 11, 2022
Ms. Wylendia R. Eastman
Administrative Librarian
Richmond Public Library
325 Civic Center Plaza
Richmond, CA 94804
RE: Pricing Proposal – Firm Order Print, Spoken Word Audio & Audio Visual Materials
Dear Ms. Eastman,
Thank you for allowing Baker & Taylor the opportunity to provide a pricing proposal for the Richmond Public Library.
Our proposal is outlined on the following pages. Discounts shall remain fixed for the initial three (3) year term of the contract. Baker & Taylor reserves the right to renew the terms and conditions of the contract if mutually agreeable to the contracting parties.
Attached to this proposal is Baker & Taylor’s standard Notice of Pricing Proposal Acceptance. Should the Library choose to accept this offer, please complete and return the form (final page).
Should you have any questions regarding this proposal, please do not hesitate to contact me at (800) 775-7930, ext. 3248. I will be happy to assist in any way.
Thank you again for this opportunity. We look forward to working with you and the Library staff.
Best Regards,
Jennifer Rhyne
Jennifer Rhyne
Manager, Pricing Projects & Analytics
Baker & Taylor, LLC
2810 Coliseum Centre Drive
Suite 300
Charlotte, NC 28217
(800) 775-7930, ext. 3248
[email protected]
Terms and Conditions of Sale
Please see the following Attachments, outlining discount and service terms:
Attachment A Customized Library Services Pricing
Attachment B Discount Schedule and Terms of Sale
Attachment C Material Category Definitions
Attachment D Description of Enhanced Services Program
Attachment E Return Policies
Ordering
Orders may be placed by mail, toll free te lephone, toll free fax, or electronically via our websites or the ordering library’s ILS.
Book / Spoken Word DVD / Music CD
Baker & Taylor Baker & Taylor
Ordering Department Ordering Department-Entertainment 3584 Old Maysville Road 2810 Coliseum Centre Drive – Ste. 300 Commerce, GA 30529 Charlotte, NC 28217
Toll Free Telephone: 800-775-1100 Toll Free Telephone: 800-775-2600 Toll Free Fax: 800-775-7480 Toll Free Fax: 888-285-8922
Shipping
Orders will be delivered FOB Destination, with Free Shipping from your primary service center in Commerce, GA.
A transportation surcharge of 1% per invoice total (excluding cataloging and processing fees) for books and spoken word audio materials will appear as a separate line item on each invoice. The maximum fee will be $25.00 per invoice.
Staff accounts (for personal use) are available; orders for these accounts will be taxed appropria tely and will be invoiced for any shipping costs.
Invoicing
Invoices are gene rated with eac h shipment a nd will be sent directly to the ordering Library or billing entity as designated. Payment terms are net 30 days from the date of invoice.
Returns
Baker & Taylor will accept the authorized return of items that are damaged, defe ctive (i.e. pu blisher’s defects), or incorrectly shipp ed. The enclosed Baker & Taylor Return Policies (Attachment E) provide detailed information on credits and returns.
Account Representative/ On-Line Support
Your Account Representative is available to assist with an y questions or special requirements. Contact information is listed below.
Christina Edgmon
800-775-1200, ext. 2498
[email protected]
You may view the status of any order, at any time, on-line, via our On-Line Customer Support website.
On-line Customer Support (OCS) is available to Libraries via our website at http://www.baker-taylor.com. OCS is Baker & Taylor's free web -based account management system. OCS's sophisticated search options include the ability to query orders by Purchase Order Num ber, B&T Number, ISBN, and Order Date Range. You can also view detailed information, including order and account status, warehouse location, quantities and prices, and shipping details.
Attachment A
PRINT AND SPOKEN WORD AUDIO MATERIAL
We are pleased to propose the following pricing for print and spoken word audio material. Baker & Taylor/CLS reserves the right to adjust pricing if the Library’s requirements change at any time throughout the project. Should the library require additional services in collection development, cataloging, processing, reporting, storage, or shipment, Baker & Taylor/CLS may adjust pricing accordingly. If the library system cannot be accessed via our Z39.50 methodology, then CLS may discuss alternative methodologies for system and shelf ready material. It should be noted that the cost for an alternative methodology other than what is outlined within this proposal, would be different than the pricing quoted below. All items will be supplied by CLS unless otherwise noted:
PRINT ONGOING COLLECTION SERVICES…………………………………………………………………………………………..………………………$4.25/UNIT INCLUDES:
1. ADAPTIVE AND COPY CATALOGING WITH CIP UPGRADES WHERE NEEDED, UTILIZING Z39.50 PROTOCOL
2. ITEM LINKING
3. PROJECT MANAGEMENT SUPPORT
4. MYLAR JACKET
5. SPINE LABEL
6. LABEL PROTECTORS
7. BIBLIOGRAPHIC LABEL
8. BARCODE / EYEREADABLE BARCODE
9. PROPERTY STAMP (TOP EDGE)
10. BRANCH LABEL
11. J LABEL
12. REFERENCE LABEL
13. COLORED TAPE
14. BLACK DOT (SPANISH BOARD BOOKS)
15. NEW LABEL
16. 7 DAY LOAN LABEL
17. 3M TATTLE TAPE
SPOKEN WORD AUDIO ONGOING COLLECTION SERVICES……………………………………………………………………………………$6.20/UNIT (1) INCLUDES:
1. ADAPTIVE AND COPY CATALOGING WITH CIP UPGRADES WHERE NEEDED, UTILIZING Z39.50 PROTOCOL
2. ITEM LINKING
3. PROJECT MANAGEMENT SUPPORT
4. REPACKAGE INTO STANDARD DMP SPOKEN WORD AUDIO CASE
5. HUB LABEL (ALL DISCS)
6. BIBLIOGRAPHIC LABEL (INSIDE CASE)
7. DIGITAL MEDIA PROCESSING TO INCLUDE:
* BRANCH LABEL
* BARCODE LABEL
* SPINE LABEL
* OWNERSHIP LABEL
* J LABEL FOR JUVENILE MATERIAL
ADDITIONAL SERVICES AT THE LIBRARY’S REQUEST:
JUVENILE KITS CATALOGING AND PROCESSING (ADDITIONAL) …………………………………………………….………………………$2.25/UNIT
LAMINATE PAPERBACK COVERS (ADDITIONAL)
10 MIL CLEAR POLY ………………………………......................................................…………….....……………$2.09/UNIT 7 MIL CLEAR POLY ………………………………...……………………………………………………….………...……………$1.59/UNIT ORIGINAL CATALOGING ………………………………………………………………………………………………………..………………….…$10.00/TITLE FOR THOSE RECORDS WHERE CATALOGING IS NOT AVAILABLE IN THE LIBRARY’S DATABASE OR B&T’S CATALOGING UTILITY, CLS WILL PROVIDE AN ORIGINAL CATALOGING RECORD FOR $10.00/TITLE. TITLES REQUIRING ORIGINAL CATALOGING WILL BE PRICED SEPARATELY AT $10.00/TITLE FOR THE FIRST COPY OF EVERY TITLE ORDERED. IF MULTIPLE COPIES OF A TITLE ARE ORDERED, THE $10.00 CHARGE WILL ONLY APPLY ONCE, HOWEVER, THE COMPREHENSIVE CATALOGING AND PROCESSING CHARGE WILL APPLY TO EACH UNIT INCLUDING THE INITIAL UNIT THAT RECEIVES THE $10.00 CHARGE.
(1) DUE TO SUPPLIER RESTRICTION, DIGITALLY SCANNED ARTWORK IS NOT AVAILABLE FOR BLACKSTONE AUDIO PRODUCT.
A/V MATERIAL
We are pleased to propose the following pricing for Audio Visual Material. Please note: Pricing is subject to change based on specifications or case changes. If the library requires alterna te processing or cataloging requirements , it is at the discretion of CLS to adjust pricing accordingly.
A/V CATALOGING AND PROCESSING
DVD / BLU-RAY……………………………………………………………………………………………………………..……………………………… $5.75/UNIT* INCLUDES:
1. ADAPTIVE AND COPY CATALOGING UTILIZING Z39.50 PROTOCOL
2. ITEM LINKING
3. PROJECT MANAGEMENT SUPPORT
4. REPACKAGE INTO STANDARD CLEARVU LOCKING DVD CASE
5. HUB LABEL (EACH DISC)
6. BIBLIOGRAPHIC LABEL
7. 7 DAY LOAN STICKER
8. DIGITAL MEDIA PROCESSING TO INCLUDE:
* BARCODE LABEL
* SPINE LABEL
* OWNERSHIP LABEL
* BRANCH LABEL
* J LABEL FOR JUVENILE MATERIAL
* BLURAY STICKER
* TITLES REQUIRING ORIGINAL CATALOGING WILL BE PRICED SEPARATELY AT $10.00/TITLE. THE COMPREHENSIVE CATALOGING AND PROCESSING CHARGE WILL APPLY TO EACH UNIT, INCLUDING THE INITIAL UNIT THAT RECEIVES THE $10.00 CHARGE.
* AV CATALOGING AND PROCESSING PRICES FOR CDS AND DVDS ARE FOR BOTH SINGLE AND MULTIPLE DISC RELEASES.
PLEASE NOTE: CATALOGING/PROCESSING SERVICES ARE NOT AVAILABLE FOR PRODUCT ISSUED BY BUENA VISTA HOME ENTERTAINMENT, AKA WALT DISNEY
STUDIOS HOME ENTERTAINMENT (BVHE)
Attachment B
Baker & Taylor
Discount Terms and Conditions of Sale (Firm Order Print Book) Richmond Public Library (Richmond, CA)
Baker & Taylor is pleased to offer the discount terms and conditions contained in this Attachment B. The pricing grid be low provides discounts for each product category offered by Baker & Taylor.
Product
Category
Category Definition *
Price Indicator
Discount
I.
Adult Trade Hardcover Editions
(Popular Fiction & Non-Fiction)
0 (zero) (Hardcover Trade Editions)
C (Hardcover Computer Books) 43.0%
II. Juvenile Trade Hardcover Editions
(Popular Fiction & Non-Fiction)
J
43.0%
III.
Adult Quality Paperback Editions
(Popular Fiction & Non-Fiction)
B (Paperback Trade Editions)
C (Paperback Computer Books)
1-2 copies/title 37.0%
3+ copies/title 40.0%
IV.
Juvenile Quality Paperback Editions
(Popular Fiction & Non-Fiction)
G 1-2 copies/title 37.0%
3+ copies/title 40.0%
V.
Mass Market Paperback Editions
P 1-2 copies/title 37.0%
3+ copies/title 40.0%
VI.
Single Edition Reinforced (Juvenile)
R
40.0%
VII.
Publisher Library Edition (Juvenile)
Z 20.0%
VIII.
University Press Trade Editions
A 10.0%
IX.
Text, Technical, Reference, Professional
Medical, Small Press, some University Press
titles (excluding University Press Trade
Editions) and/or Titles of Limited Demand
(may be of any binding and include some
spoken word audio)
S/X/N - (Text, Technical, or Reference Editions)
L - (Hardcover Editions from Small Press and
Hardcover Titles of Limited Demand—primarily
Adult)
7 - (Hardcover Titles of Limited Demand—
primarily Juvenile)
M - (Paperback Editions from Small Press and
Paperback Titles of Limited Demand—primarily
Adult)
1 - (Paperback Titles of Limited Demand—
primarily Juvenile)
T/U/V/W/4/Letter O - (Specialty Textbooks)
5/6/8 - (Professional Medical Titles)
S = 5.0 %
X = 5.0 %
N = 0.0 %(b)
L = 5.0 %
(c)(d)
7 = 40.0 % (d)
M = 5.0 %
(c)(d)
1 = See
Category IV(d)
T = 0.0 %
U = 0.0 %
V = 0.0 %
W = 0.0 %
4 = 5.0 %
Letter O = 5.0%
5 = 0.0 %
6 = 0.0 %
8 = 0.0 %
X.
Imported English and Non-English Language
Editions
F/K/ 3
0.0%
XI.
Enhanced Service Program
Y / Q
0.0 % + $ 4.95 / unit (e)
XII.
Spoken Word Audio
H
45.0%
XIII.
XIV.
Board Books
Novelty Items/Activity Books
I 40.0%
XV. Special Programs, such as:
- PawPrints Editions
- Turtleback Editions
D
E
D = 0.0%
E = 15.0%
1 of 2 (Continued on the following page)
Attachment B (Continued)
Baker & Taylor
Discount Terms and Conditions of Sale
(a) Please see Attachment C for full category definitions, which are attached hereto and incorporated herein by reference. Materi als produced for TextStream print-on-demand services may fall into any category. (b) Titles which receive minimal publisher discount will be invoiced at publisher’s list price. (c) Represents publishers with limited sales volume, based upon a semi -annual review. These titles may be of a ny binding type or publisher of origin.
(d) Represents individual titles whic h do not qualify for preferred stock status (based upo n a quarterly review) and individual titles which qualify for preferred stock status , but have limited demand (calculated ov er a rolling 12 month period). These titles may be of any binding type or publisher of origin.
(e) Titles where Baker & Taylor rec eives no discount from the publisher or prepayment is required by the publisher or p ublishers whose titles have limited demand and/or non-commercial publishers will be invoiced at list price plus $4.95/unit service charge.
Also, please note that:
• Publisher’s list price is subject to change without notice.
• Except where otherwise noted, book discounts are applied to current publisher's list price at the time of shipment.
• Baker & Taylor reserves the sole right to be the final determinant of product cate gories, category definitions and price indicators. The discounts vary based on this determination.
• Titles are categorized b y Baker & Taylor for pricing purposes by considering the binding, general mark eting categories, demand for certain titles, preferred stock status, cost of acquisition, cost of distribution, and the size or type of publisher, as well as factors related to r elationships with publishers such as shipping terms, payment terms, publisher’ s discount, returnability to publishers and other factors.
• Product categories, category definitions and price indicators are subject to change at Baker & Taylor’s sole discret ion, without notice, based upon the above-described factors for categorizing titles.
• For domestic titles where no publisher list price is assigned by the publisher, Baker & Taylor will assign such titles a price in its electronic catalog which is based upon Baker & Taylor’s estimate of market conditions.
• For imported titles where no publisher list price is assigned by the publisher f or the U.S. market, Baker & Taylor will assign such titles a U.S. dollar price in its electronic catalog which is based upon Baker & Taylor’s estimate of market conditions.
• For PawPrints editions, Baker & Taylor will assign such titles a price in its electronic catalog which is based upon Baker & Taylor’s estimate of market conditions.
• Titles of limited dema nd or from small or specialty publishers generally are included in Product Cat egory IX or Product Category XI.
• The discount terms and conditions in this Attachment B do not apply to Baker & Taylor’s Continuation Services or Approval Programs.
• Baker & Taylor provides an invoice that identifies the publisher’s current list price, t he discount offered, and the exact price charged for each title ordered.
Attachment B-2
DVD / Blu-ray
Discount from
Manufacturer’s Current List Price
DVD / Blu-ray ................................................................................................... 27.0%
List prices are manufac turers’ suggested list prices, w here available. Where no list price is supplied by the manufacturer, a list price will be assigned by Baker & Taylor.
PLEASE NOTE: CATALOGING/PROCESSING SERVICES ARE NOT AVAILABLE FOR PRODUCT ISSUED BY BUENA VISTA HOME ENTERTAINMENT, AKA WALT DISNEY
STUDIOS HOME ENTERTAINMENT (BVHE)
Attachment C
Category Definitions
I. Adult Trade Hardcover Editions (0, C) (may include some spoken word audio materials) High demand materials from widely distributed publishers designed for the general consumer, usually dealing with a subject matter having broad mass appeal.
These titles are typically released in hardback and can be either fiction or current non-fiction. Publisher promotional/media expenditures and print runs are customarily higher for these titles than for most others. Inventory is maintained with preferred stock status (regularly stocked in three to four major warehouses).
An example of a trade edition would be: 14th Deadly Sin by James Patterson, ISBN: 9780316404021.
II. Juvenile Trade Hardcover Editions (J)
High demand, juvenile materials from widely distributed publishers designed for the general consumer, usually dealing with a subject matter having broad mass appeal. These titles are typically released in hardback and can be either fiction or current non-fiction. Publisher promotional/media expenditures and print runs are customarily higher for these titles than for most others. Inventory is maintained with preferred stock status (regularly stocked in three to four major warehouses).
An example of a trade edition would be: Are You Ready to Play Outside by Mo Willems, ISBN: 9781423113478.
III. Adult Quality Paperback Editions (B, C)
High demand paperback materials from widely distributed publishers, other than the standard rack size paperback, typically found in bookstores and other retail outlets. Inventory is maintained with preferred stock status (regularly stocked in three to four major warehouses). An example of a quality paperback would be:
The Boys in the Boat by Daniel Brown, ISBN 9780143125471.
IV. Juvenile Quality Paperback Editions (G)
High demand, juvenile paperback materials from widely distributed publishers, other than the standard rack size paperback, typically found in bookstores and other retail outlets. Inventory is maintained with preferred stock status (regularly stocked in three to four major warehouses). An example of a quality paperback would be: Tuck Everlasting by Natalie Babbitt, ISBN: 9780312369811.
V. Mass Market Paperback Editions (P)
A standard rack size paperback typically found in bookstores or other retail outlets. An example of a mass market paperback would be: The City of Ember by Jeanne Duprau, ISBN: 9780375822742.
VI. Single Edition Reinforced (R)
A high quality binding designed to provide a long shelf life in a heavy use environment. Although the binding is fanned and glued it may not be sewn, which is typically found in the publisher library edition. Subject content can include both fictional and non-fiction works appealing to juveniles as well as adults. These bindings are identified by the publisher to Baker & Taylor. An example of a single edition reinforced binding would be: Because of Winn Dixie by Kate DiCamillo, ISBN 9780763650070.
VII. Publisher Library Editions (Z)
Fiction as well as non-fiction materials appealing to both juveniles and adults, designed with the rugged durability required of the environment typically found in a library setting. Publisher Library Editions are traditionally of the highest quality, usually fanned, sewn and glued to provide the greatest possible shelf life of any binding. These bindings are identified by the publisher to Baker & Taylor. An example of a publisher library edition would be: Curious George Visits the Library by Margaret Rey, ISBN: 9781599614199.
VIII. University Press Trade Editions (A)(may include some spoken word audio materials) This category would include any University Press Trade Editions, both adult and juvenile, and are subject to publisher reclassification. An example of a university press trade edition would be: Alexander McQueen: Savage Beauty by Andrew Bolton, ISBN: 9780300169782.
IX. Text, Technical, Reference, Small Press, and/or Titles of Limited Demand (S, X, N, L, M, V, T, U, W, Letter O, 1, 4, 5, 6, 7, 8) Category of materials includes, but is not limited to, text, technical, reference, professional medical, small press, and some university press titles (excluding University Press Trade Editions). It includes titles purchased from publishers on a non-returnable basis, those publishers that extend little discount to Baker & Taylor, and publishers whose titles have limited sales volume based upon a semi-annual review.
It includes individual titles which do not qualify for preferred stock status (based upon a quarterly review) and individual titles which qualify for preferred stock status, but have limited demand (calculated over a rolling 12 month period). Additionally, any publisher which is not in compliance with some of Baker & Taylor's purchasing requirements could be in this category. Materials in this category are both adult and juvenile, may be of any binding and may include some spoken word audio materials.
Examples within this category would be: The Merck Index, ISBN: 9781849736701, Strategies That Work, ISBN: 9781571104816, Beauty and the East ISBN:
9781566563871, Generals of the Bulge: Leadership in the U.S. Army’s Greatest Battle ISBN 9780811711999, and Floods, ISBN 9781624030031
X. Imported English and Non-English Language Editions (F,K,3) Titles produced and distributed outside of the domestic US. These titles may be of any binding type and represent various publishers. An example would be El Angel Caido by Nalini Singh, ISBN 9788490625224.
XI. Enhanced Service Program Titles (Y/Q)
This category includes materials where Baker & Taylor receives no discount from the publisher, or prepayment is required by the publisher, or publishers which have restrictions on returns, or books of small or non-commercial publishers with limited sales volume based upon a semi-annual review. Any publisher which is not in compliance with Baker & Taylor's purchasing requirements would be in this category. Materials in this category may be of any binding. These titles will receive no discount and are subject to a service charge. An example within this category would be: Business Income Coverage Guide, ISBN: 9781941627532.
XII. Spoken Word Audio (H)
Materials designed for the general consumer, usually dealing with a subject matter having broad mass appeal. These titles can be either fiction or current non- fiction. An example of a spoken word audio edition would be: The Complete Sherlock Holmes by Sir Arthur Conan Doyle ISBN: 9781491542286.
XIII. Board Books (I)
Durable materials from widely distributed domestic publishers designed for young children; pages are manufactured of heavy gauge cardboard to prevent tearing.
These editions typically feature few pages, simple themes and colorful illustrations or photographs. An example of a board book would be: Runaway Bunny by Margaret Wise Brown, ISBN: 9780061074295.
XIV. Novelty Items/Activity Books (I)
Specially packaged gift set or novelty item related to a book product or attached as an accessory to a book product. These items would include a book with toy, rag books, washable cloth books, books with accessories or kits, electronic sound books, sticker books, tracing books or coloring books. This category also includes any non-book merchandise such as model kits, hobby kits, flash cards or jigsaw puzzles. An example of an item in this category would be: Very Hungry Caterpillar Cookbook & Cookie Cutters Kit by Lara Starr, ISBN 9781452125527.
XV. Special Programs (D and E as indicated in Attachment B) Programs, formats, or editions offered only by Baker & Taylor or not included in any other category. These programs include but may not be limited to PawPrints and Turtleback editions. Examples of items in this category would be: Clifford’s Valentines Day by Norman Bridwell, ISBN 9781435201736 and Junie B. Jones is Captain Field Day by Barbara Park, ISBN 9780613337670.
Attachment D
Enhanced Services Program
Baker & Taylor is pleased to provide a service that will save the library time and money when procuring titles from small or hard to find publishers. By utilizing B&T's vast publisher and title database, the library can purchase a wide variety of low demand and small print run titles from associations and limited edition, prepayment, and non-returnable publishers.
Baker & Taylor's Enhanced Services Program provides libraries with access to millions of active book titles representing over 75,000 imprints. This breadth of coverage is greater than that of any other book industry wholesaler.
The Enhanced Services Program program builds on B&T's already outstanding publisher relations by:
Expanding our vendor relations team responsible for the follow-up of all publisher orders, thereby improving the speed of delivery of all titles to the library.
Widening our publisher base to include hundreds of small non-commercial publishers formerly considered “Apply Direct” by the book industry.
Increasing our reporting capabilities by providing order status for 100% of all title not yet published and by supplying anticipated release dates for all out of stock items.
Titles supplied from small non-commercial publishers which require prepayment or where B&T receives no discount from the publisher will be invoiced at list price plus a $4.95/unit surcharge.
In order to provide these enhanced title acquisition services, B&T will apply a service charge to qualifying titles. If you would like to determine whether a specific title belongs to this program, you may check the Title Source title database.
These titles will appear with a Y or Q in the discount code field. You may also telephone your Customer Service or Order Entry Representative to determine program titles before placing an order.
As a convenience to the library, B&T can exclude these titles from all orders by adjusting the library’s account profile.
Please contact Customer Service at 800-775-1200 for additional information.
Attachment E
Institutional Returns Policy
(Revised July 2015)
The following guidelines are requi red to ensure prompt handl ing of your return. All product returns ( excluding Book Leasing programs ) require prior authorization from a Customer Service Representative. You may conta ct your appropriate representative via the toll-free number listed on your packing list.
How to Obtain Return Authorization
Please use the Return Authorization Form from your shipment's packing list to make all returns. Contact your Customer Service Representative for return authorization. All claims must be made within 45 d ays from the date of invoice.
1. When calling for return authorization, please have the following information available:
A. Return Authorization Form
B. Your account number and ATS# from the shipment's packing list (located mid -page under the Return Authorization Form explanation)
C. Reason for the claim/return
D. Action being requested -
1. Replacement of product
2. Credit to your account; no replacement product necessary
2. Your Customer Service Representative will assign your return an authorization number (RTA#). To expedit e the process, please clearly mark the RTA# on the Return Authorization Form and on the outside of the carton in the upper right corner from the shipping label.
3. Make your return via an insured and traceable carrier; Baker & Taylor is not liable for returns lost in transit.
4. Products incorrectly shipped by Baker & Taylor may be returned with authorization within 45 days of the product's date of invoice. Product(s) meeting the definition of Publisher defective may be returned with prior authorization within six months of the product's date of invoice. Products purchased with value -added processing services which have been shipped as ordered are considered non-returnable.
DAMAGED SHIPMENTS: If you receive a damaged carton( s) which resulted in damag ed product(s), please hold the product(s) and save the carton for Carrier inspection. If the damage is visible at the time of delivery, bring it t o the Carrier's attention and note it on the Bill of Lading. Then, contact your Ba ker & Taylor Customer Serv ice Representative via the toll-free number listed on the packing list.
CLAIMING SHORTAGES: Please check your packing list or invoice before clai ming shortages. All claims must be made within 45 days from the product's invoice date. Please ensure you h ave received all cartons of a shipment prior to signing for receipt from the Carrier. Cartons you have signed for as received from the Carrier are not claimable as shortages from Baker & Taylor.
INTERNATIONAL CUSTOMERS ONLY: For information on making returns of damaged, defective, or incorrect products, please contact your local International Sales Office or our International Customer Service Department ([email protected]). You may also refer to the website http://www.btol.com/international_libraries_details.cfm?sideMenu=Contact%20Us&home=home_hel p_details.cfm&ctx=1
All returns should be sent to:
Baker & Taylor Returns Center
Department R
251 Mt. Olive Church Road
Commerce, GA 30599
Attachment E
(Revised October 2011)
Library & Education Account Audio/Video Product Returns Policy (Updated July 2015)
The following guidelines are required to ensure the prompt handling of your Au dio / Vide o (AV) returns; Music CD, DVD and Blu-ray product. All AV product return s (excluding DVD lease return product - please contact AV Customer Service for separate return procedures for your DVD Lease program product) require prior return authorizat ion from a n AV Customer Service Representative. Please contact your AV Customer Service Rep at 800-775-1700.
How to Obtain Return Authorization
Contact your AV Customer Service Representative for return authorization numbers. All claims must be made within 45 days of invoice date.
1. When calling for return authorization, please have the following information available:
A. Your account number and invoice #s
B. Reason for the claim/return
C. Action being requested -
1. Replacement of product (defective return will receive a replacement of the same title)
2. Credit to your account; no replacement product necessary for mis-ships
3. Overstock return credit requires Customer Service Mgr and Sales Mgr approval
2. Your AV Customer Service Representative wi ll assign your return an authorization number (RA#). To expedite the process, please clearly mark the RA# on the outside of the carton in the upper right corner from the shipping label and on inserted documents.
3. Ship your return via an insured and traceable carrier; Baker & Taylor is not liable for returns lost in transit.
4. Products incorrectly shipped by B aker & Taylor require an aut horization to be returned. Product should be returned within seven days of invoice date; must be returned within 45 da ys of the product's invoice date. Product(s) meeting the definition of a Manufacturer’s defective may be returned with a prior authorization. Products purchased with value- added processing services which have been shipped as ordered are considered non -returnable, unless disc is defective.
In this case, a replacement of same title will be sent (multi disc sets require all discs to be returned).
DAMAGED SHIPMENTS: If you receive a damaged carton(s) which resulted in damaged Audio/Video product(s), please hold the product(s) and save the carton for Carrier inspection. If the damage is v isible at the time of deli very, bring it to the Carrier's attention and note it on the Bill of Lading. Then, contact your Baker & Taylor AV Customer Service Rep via the toll-free number above.
CLAIMING SHORTAGES: Please check your packing list or invoic e before claiming shortages. All claims must be made within 15 days from the product's invoice date. Please ensure you have received all cartons of a shipment prior to signing for receipt from the Carrier. Cartons you have signed for as received from the Carrier are not claimable as shortages from Baker & Taylor.
All returns with RA# should be sent promptly to:
Baker & Taylor Returns Center
Dept. R
251 Mt. Olive Church Road
Commerce, GA 30599
Questions? Contact your B&T
AV Customer Service Rep (800.775-1700)
Email via [email protected] or
LibraryA/[email protected]
NOTICE OF PROPOSAL ACCEPTANCE
Accepted on behalf of Richmond Public Library
This pricing agreement is contingent upon mutual approval of all services a nd pricing by both the library and Baker & Taylor, LLC, and will remain in effect for the period of three years after the agreement date. Baker & Taylor’s product discounts and cataloging/processing prices are firm for three years from the date of acceptance. After the initial term, pricing provided in this agreemen t is subject to an annual review by Baker & Taylor and discounts and/or prices may be updated by Baker & Taylor with 60 days’ notice to the Library.
CLS reserves the right to negotiate price and/or discount adjustments shou ld the library make changes at a ny time throughout the duration of the agreement.
Authorized Representative: _________________________________
Title: ___________________________________________________
Signature: _______________________________________________
Phone: _________________________________________________
Date: __________________________________________________
Please sign this notice and forward it directly to my attention at the address or fax number indicated below:
Baker & Taylor
Jennifer Rhyne, Pricing Services
2810 Coliseum Centre Drive, Suite 300
Charlotte, NC 28217
Email: [email protected]
For the Contract between the City of
Richmond and
EXHIBIT B
PAYMENT PROVISIONS
{PLEASE NOTE THAT THE CITY OF RICHMOND SHALL NOT PAY FOR SERVICES
THAT EXCEED THE CONTRACT PA YMENT LIMIT UNLESS A CONTRACT
AMENDMENT HAS BEEN APPROVED BY THE CITY COUNCIL OR THE CITY MANAGER}
1. Provided Contractor is not in default under this Contract, Contractor shall be compensated as provided below.
2. Any and all payments made pursuant to this Contract shall be subject to the Contract Payment Limit. The Payment Limit includes expenses (phones, photo copying, meals and travel etc). Invoices, shall be adequately detailed, based on accurate records, and be in a form reasonably satisfactory to the City. Contractor may be required to provide back-up material upon request.
3. Contractor shall submit timely invoices to the following address:
Attention: City of Richmond, Finance Department - Accounts Payable Project Manager: Department:
PO Box 4046
Richmond, CA 94804-0046
4. All invoices that are submitted by Contra ctor shall be subject to the approval of the City’s Project Manager, before payments shall be authorized.
5. The City will pay invoice(s) within 45 days a fter completion of services to the City’s satisfaction. The City shall not pay late fees or interest.
6. A Richmond business license shall be obtained before any payment under this Contract shall be authorized and the business license must be kept current during the term of this Contract for payments to continue to be authorized.
7. All insurance coverage required by this Contract shall be provided by the Contractor before this Contract shall be executed by the City. The insurance coverage must be kept current during the term of this Contract for payments to continue to be authorized.
For the Contract between the City of
Richmond and
EXHIBIT C
AUTHORIZED REPRESENTATIVES AND NOTICES
1. Notices
. All notices, demands, statements, or communications provided for by this Contract shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices to the City shall be addressed to the Department Head and (as delineated below in section 1.1) to the project manager responsible for the administration of or the supervision of the scope of work under this Contract. Notices to the Contractor shall be addressed to the party designated by Contractor (as delineated below in section 1.2). Notice shall be deemed delivered (a) upon personal delivery; (b) as of the fifth business day after mailing by United States certified mail, postage prepaid, addressed to the proper party; or (c) as of 12:00 p.m. on the second business day immediately after the day it is deposited with and accepted by Federal Express, or a similar overnight courier service, addressed to the proper party and marked for next business day morning delivery. For the purposes of this Contract, a "business day" means any day Monday through Friday that is not a holiday recognized by the federal government or the State of California.
1. 1 CITY hereby designates as its Authorized Representative the Project Manager whose name and address are as follows:
City of Richmond
Richmond, CA 94804-0046
1. 2 CONTRACTOR hereby designates as its Authorized Representative the Project Manager whose name and address are as follows:
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EXHIBIT D
GENERAL CONDITIONS
1. Independent Contractor . Contractor acknowledges, represents and warrants that Contractor is not a regular or temporary employee, joint venturer or partner of the City, but rather an independent Contractor. This Contract shall not be construed to create an agency, servant, employee, partnership, or joint venture relationship. As an independent Contractor, Contractor shall have no authority to bind City to any obligation or to act as City's agent except as expressly provided herein. Due to the independent Contractor relationship created by this Contract, City shall not withhold state or federal income taxes, the reporting of which shall be Contractor's sole responsibility.
2. Brokers . Contractor acknowledges, represents and warrants that Contractor has not hired, retained or agreed to pay any entity or person any fee, commission, percentage, gift, or any other consideration, contingent upon or resulting from the award or making of this Contract.
3. City Property . The rights to applicable plans, drawings, reports, calculations, data, specifications, videos, graphics or other materials prepared for or obtained pursuant to this Contract, which, upon request, are to be delivered to City within a reasonable time, shall be deemed assigned to City. If applicable, Contractor shall prepare check prints upon request. Notwithstanding the foregoing, Contractor shall not be obligated to provide to City proprietary software or data which Contractor has developed or had developed for Contractor's own use; provided, however, that Contractor shall, pursuant to Section 15 below, indemnify, defend and hold harmless City from and against any discovery or Public Records Act request seeking the disclosure of such proprietary software or data.
4. Patents, Trademarks, C opyrights and Rights in Data
. Contractor shall not
publish or transfer any materials, discoveries, developments, concepts, designs, ideas, know how, improvements, inventions and/or original works of authorship resulting from activities supported by this Contract without the express prior written consent of the City Manager. If anything resulting from activities supported by this Contract is patentable, trademarkable, copyrightable or otherwise legally protectable, City reserves the exclusive right to seek such intellectual property rights. Notwithstanding the foregoing, Contractor may, after receiving City's prior written consent, seek patent, trademark, copyright or other intellectual property rights on anything resulting from activities supported by this Contract. However, City reserves, and Contractor irrevocably grants, a nonexclusive, fully paid-up, royalty-free, assumable, perpetual, worldwide license, with the right to transfer, sublicense, practice and exploit said license and the right to make, have made, copy, modify, make derivative works of, use, sell,
General Conditions/EJ/TE 01-19-11 2 of 13
import, and otherwise distribute under all applicable intellectual properties without restriction of any kind said license.
Contractor further agrees to assist City, at City's expense, in every proper way to secure the City’s rights in any patents, trademarks, copyrights or other intellectual property rights relating thereto, including the disclosure to City of all pertinent information and data with respect thereto. Contractor shall also assist City in the execution of all applications, specifications, oaths, assignments, recordations, and all other instruments which City shall deem necessary in order to apply for, obtain, maintain and transfer such rights, or if not transferable, to waive such rights. Contractor shall further assist City in the execution of all applications, specifications, oaths, assignments, recordations and all other instruments which City shall deem necessary in order to assign and convey to City, and any assigns and nominees the sole and exclusive right, title and interest in and to any patents, trademarks, copyrights or other intellectual property rights relating thereto. Contractor further agrees that its obligation to execute or cause to be executed, when it is in Contractor's power to do so, any such instruments or papers shall continue during and at all times after the end of Contractor's services and until the expiration of the last such intellectual property right. Contractor hereby irrevocably designates and appoints City, and its duly authorized officers, agents and servants, as its agent and attorney-in-fact, to act for and in its behalf and stead to execute and file any such applications and to do all other lawfully permitted acts to further the application for, prosecution, issuance, maintenance or transfer of letters of patents, copyright and other registrations. This power of attorney is coupled with an interest and shall not be affected by Contractor's subsequent incapacity.
5. Inspection
. Contractor's performance, place of business and records pertaining to this Contract are subject to monitoring, inspection, review and audit by authorized representatives of the CITY, the State of California, and the United States Government.
If the project or services set forth in Exhibit A shall be performed on City or other public property, City shall have the right to inspect such work without notice. If such project or services shall not be performed on City or other public property, City shall have the right to inspect such work upon reasonable notice.
6. Services
. The project or services set forth in Exhibit A shall be performed to the full satisfaction and approval of City. In the event that the project or services set forth in Exhibit A are also itemized by price, City, in its sole discretion, may, upon notice to Contractor, delete certain items or services set forth in Exhibit A, in which case there shall be a corresponding reduction in the amount of compensation paid to Contractor.
General Conditions/EJ/TE 01-19-11 3 of 13
Contractor shall, at its own cost and expense, furnish all facilities and equipment necessary for Contractor to complete the project or perform the services required herein, unless otherwise provided in Exhibit A.
7. Records
. Contractor shall keep and make available for inspection and copying by authorized representatives of the City, the State of California, and the United States Government, the Contractor's regular business records and such additional records pertaining to this Contract as may be required by the City.
Contractor shall retain all documents pertaining to this Contract for a period of five (5) years after this C ontract's termination (or for any further period that is required by law) and until all Fede ral or State audits are complete and exceptions resolved for this contract's funding period. Upon request, CONTRACTOR shall make thes e records available to authorized representatives of the CITY, the State of California, and the United States Government.
Contractor shall keep full and detailed accounts, maintain records, and exercise such controls as may be necessary for proper financial management under this Contract. The Contractor’s accounting and control systems shall be satisfactory to City. Contractor's accounting systems shall conform to generally accepted accounting principles and all records shall provide a breakdown of total costs charged under this Contract, including properly executed payrolls, time records, utility bills, invoices and vouchers. The City shall be afforded prompt access to Contractor's records, books, and Contractor shall preserve such project records for a period of at least five (5 years after the termination of this Contract , or for such longer period as may be required by law.
Contractor shall permit City and its authorized representatives and accountants to inspect, examine and copy Contractor's books, records, accounts, correspondence, instructions, drawings, receipts, subcontracts, purchase orders, vouchers, memoranda and other data relating to the project or services set forth in Exhibit A, and any and all data relevant to this Contract at any reasonable time for the purpose of auditing and verifying statements, invoices, or bills submitted by Contractor pursuant to this Contract and shall provide such assistance as may be reasonably required in the course of such inspection. Contractor shall also allow City access to the record keeping and accounting personnel of Contractor.
City further reserves the right to examine and re-examine said books, records, accounts, and data during the five (5 year period following the termination of this Contract; and Contractor shall in no event dispose of, destroy, alter, or mutilate said books, records, accounts, and data in any manner whatever for five (5 years after the termination of this Contract.
General Conditions/EJ/TE 01-19-11 4 of 13
Pursuant to California Government Code § 10527, the parties to this Contract shall be subject to the examination and audit of representatives of the Auditor General of the State of California for a period of three (3) years after final payment under this Contract. The examination and audit shall be confined to those matters connected with the performance of this Contract including, but not limited to, the cost of administering this Contract.
8. Changes and Extra Work . All changes and/or extra work under this Contract shall be performed and paid for in accordance with the following:
Only the City Council or the City Manager may authorize extra and/or changed work. Contractor expressly recognizes that other City personnel are without authorization to either order extra and/or changed work or waive contract requirements. Failure of Contractor to secure the authorization for such extra and/or changed work shall constitute a waiver of any and all right to adjustment in contract price due to such unauthorized work and Contractor thereafter shall be entitled to no compensation whatsoever for performance of such extra and/or changed work.
If Contractor is of the opinion that any work which Contractor has been directed to perform is beyond the scope of this Contract and constitutes extra work, Contractor shall promptly notify City of the fact. The City shall make a determination as to whether or not such work is, in fact, beyond the scope of this Contract and constitutes extra work. In the event that City determines that such work does constitute extra work, City shall provide extra compensation to Contractor on a fair and equitable basis. A change order or Contract Amendment providing for such compensation for extra work shall be negotiated between City and Contractor and executed by Contractor and the appropriate City official.
In the event City determines that such work does not constitute extra work, Contractor shall not be paid extra compensation above that provided herein and if such determination is made by City staff, said determination may be appealed to the City Council; provided, however, a written appeal must be submitted to the City Manager within five (5) days after the staff's determination is sent to Contractor. Said written appeal shall include a description of each and every ground upon which Contractor challenges the staff's determination.
9. Additional Assistance
. If this Contract requires Contractor to prepare
plans and specifications, Contractor shall provide assistance as necessary to resolve any questions regarding such plans and specifications that may arise during the period of advertising for bids, and Contractor shall issue
General Conditions/EJ/TE 01-19-11 5 of 13
any necessary addenda to the plans and specifications as requested. In the event Contractor is of the opinion that City's requests for addenda and assistance is outside the scope of normal services, the parties shall proceed in accordance with the changes and extra work provisions of Section 8 of these General Conditions.
10. Professional Ability. Contractor acknowledges, represents and warrants that Contractor and its employees are skilled and able to competently provide the services hereunder, and possess all professional licenses, certifications, and approvals necessary to engage in their occupations.
City has relied upon the professional ability and training of Contractor as a material inducement to enter into this Contract. Contractor shall perform in accordance with generally accepted professional practices and standards of Contractor's profession. In the event that City, in its sole discretion, desires the removal of any person employed or retained by Contractor to perform services hereunder, such person shall be removed immediately upon receiving notice from City.
11. Business License
. Contractor shall obtain a Richmond Business License
before performing any services required under this Contract. The failure to so obtain such license shall be a material breach of this Contract and grounds for immediate termination by City; provided, however, that City may waive the business license requirement in writing under unusual or extraordinary circumstances without necessitating any modification of this Contract to reflect such waiver.
12. Termination Without Default. Notwithstanding any provision herein to the contrary, City may, in its sole and absolute discretion and without cause, terminate this Contract at any time prior to completion by Contractor of the project or services hereunder, immediately upon written notice to Contractor. Contractor may terminate this Contract at any time in its sole and absolute discretion and without cause upon 30 days' written notice to City. In the event of termination by either party, Contractor shall be compensated for: (1) all authorized work satisfactorily performed prior to the effective date of termination; (2) necessary materials or services of others ordered by Contractor for this Contract, prior to receipt of notice of termination, irrespective of whether such materials or services of others have actually been delivered, provided that Contractor is not able to cancel such orders. Compensation for Contractor in such event shall be determined by City in accordance with the percentage of the project or services completed by Contractor; and all of Contractor's finished or unfinished work product through the time of the City's last payment shall be transferred and assigned to City. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.
General Conditions/EJ/TE 01-19-11 6 of 13
13. Termination in the Event of Default. Should Contractor fail to perform any of its obligations hereunder, within the time and in the manner provided or otherwise violate any of the terms of this Contract, City may immediately terminate this Contract by giving written notice of such termination, stating the reasons for such termination. Contractor shall be compensated as provided in Section 12 of these General Conditions; provided, however, there shall be deducted from such amount the amount of damage, including attorney's fees, expert witness fees and costs, if any, sustained by City by virtue of Contractor's breach of this Contract. Additionally, in the event of such termination, the City may proceed with the work in any reasonable manner it chooses.
14. Conflict of Interest. Contractor acknowledges, represents and warrants that Contractor shall avoid all conflicts of interest (as defined under any federal, state or local statute, rule or regulation, or at common law) with respect to this Contract. Contractor further acknowledges, represents and warrants that no City official or employee has any economic interest, as defined in Title 2, California Code of Regulations §§ 18703.1 through 18703.5, with Contractor that would invalidate this Contract. Contractor acknowledges that in the event that Contractor shall be found by any judicial or administrative body to have any conflict of interest (as defined above) with respect to this Contract, all consideration received under this Contract shall be forfeited and returned to City forthwith. This provision shall survive the termination of this Contract for one (1) year.
15. Indemnification.
(a) If this Contract is a contract for design professional services subject to California Civil Code Section 2782.8(a) and Contractor is a design professional, as defined in California Civil Code Section 2782.8(b)(2), Contractor shall hold harmless, defend and indemnify the City, its officers, agents, employees, and volunteers from and against any and all claims, damages, losses, and expenses including attorneys’ fees arising out of, or pertaining to, or relating to the negligence, recklessness, or willful misconduct of the Contractor, except where caused by the active negligence, sole negligence, or willful misconduct of the City. To the fullest extent permitted by law, Contractor shall immediately defend and indemnify the City and its officers, agents, employees, and volunteers from and against any and all liabilities, regardless of nature or type, that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor, or its employees, agents, or subcontractors.
Liabilities subject to the duties to defend and indemnify include, without limitation, any and all claims, losses, damages, penalties, fines, and judgments; associated investigation and administrative expenses; defense costs, including but not limited to reasonable attorneys’ fees; court costs; and costs of alternative dispute resolution. Contractor’s obligation to
General Conditions/EJ/TE 01-19-11 7 of 13
indemnify applies unless it is finally adjudicated that the liability was caused by the sole active negligence or sole willful misconduct of an indemnified party.
(b) If this Contract is not a contract for design professional services subject to California Civil Code Section 2782.8(a) or Contractor is not a design professional as defined in California Civil Code Section 2782.8(b)(2), Contractor shall indemnify, defend, and hold harmless the City, its officers, agents, employees and volunteers from any and all claims, suits, or actions of every name, kind and description, brought forth on account of injuries to or death of any person or damage to property arising from or connected with the willful misconduct, negligent acts, errors or omissions, ultra-hazardous activities, activities giving rise to strict liability, or defects in design by Contractor or any person directly or indirectly employed by, or acting as, the agent for Contractor in the performance of this Contract, including the concurrent or successive passive negligence of the City, its officers, agents, employees or volunteers.
(c) It is understood that the duty of Contractor to indemnify and hold harmless includes the duty to defend as set forth in Section 2778 of the California Civil Code. Contractor shall be obligated to defend, in all legal, equitable, administrative, or special proceedings, with counsel approved by the City, the City and its officers, agents, employees, and volunteers, immediately upon tender to Contractor of the claim in any form or at any stage of an action or proceeding, whether or not liability is established. An allegation or determination that persons other than Contractor are responsible for the claim does not relieve Contractor from its separate and distinct obligation to defend under this Section 15. The obligation to defend extends through final judgment, including exhaustion of any appeals. The defense obligation includes an obligation to provide independent counsel if Contractor asserts that liability is caused in whole, or in part, by the negligence or willful misconduct of an indemnified party. (d) The review, acceptance or approval of the Contractor’s work or work product by any indemnified party shall not affect, relieve or reduce the Contractor’s indemnification or defense obligations. This Section 15 survives completion of the services or the termination of this Contract.
The provisions of this Section 15 are not limited by, and do not affect, the provisions of this Contract relating to insurance.
(e) Acceptance of insurance certificates and endorsements required under this Contract does not relieve Contractor from liability under this Section
15. This Section 15 shall apply whether or not such insurance policies are determined to be applicable to any such damages or claims for damages.
16. Safety
. Contractor acknowledges that the City is committed to the highest standards of workplace safety. Contractor shall perform all work hereunder in full compliance with applicable local, state and federal safety requirements including but not limited to Occupational Safety and Health Administration requirements, and shall assume sole and complete
General Conditions/EJ/TE 01-19-11 8 of 13
responsibility for the safety of Contractor's employees and any subContractor's employees. If a death, serious personal injury or substantial property damage occurs in connection with the performance of this Contract, Contractor shall immediately notify the City by telephone.
17. Insurance. Insurance requirements are set forth in Exhibit F to this Contract. Contractor shall abide by the insurance requirements set forth in said Exhibit F.
18. Non-Liability of Officials and Employees of the City. No official or employee of the City shall be personally liable for any default or liability under this Contract.
19. Compliance with Laws. Contractor shall comply with all federal, state and local laws, statutes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals, with respect to this Contract, including without limitation environmental laws, employment discrimination laws and prevailing wage laws. Compliance under this provision includes compliance with all provisions of the Richmond Municipal Code ("Municipal Code"), including Chapters 2.50, 2.52, 2.56, and 2.60, if applicable.
Contractor acknowledges that under § 2.60.070 of the Municipal Code ("Living Wage Ordinance"), Contractor shall promptly provide to City documents and information verifying its compliance with the Living Wage Ordinance. Also as prescribed in § 2.60.070, Contractor shall notify each of its affected employees with regards to the wages that are required to be paid pursuant to the Living Wage Ordinance.
Contractor shall comply with § 2.28.030 of the Municipal Code, obligating every Contractor or subcontractor under a contract or subcontract with the City for public work or for goods or for services to refrain from discriminatory employment or subcontracting practices on the basis of race, color, sex, sexual orientation, religious creed, national origin or ancestry of any employee, any applicant for employment or any potential subcontractor.
Contractor acknowledges that the City’s Drug Free Workplace Policy, Violence in the Workplace Policy and the Policy Against Workplace Harassment, are available on the City’s website at
http://www.ci.richmond.ca.us/workplacepolicies
. Contractor agrees to
abide by the terms and conditions of said policies.
20. Limitations upon Subcontracting and Assignment. This Contract binds the heirs, successors, assigns and representatives of Contractor. The Contractor shall not enter into subcontracts for any work contemplated
General Conditions/EJ/TE 01-19-11 9 of 13
under this Contract and shall not assign this Contract, nor any portion hereof or monies due or to become due, without the prior written consent of the City Council or its designee.
Contractor acknowledges that the services which Contractor shall provide under this Contract are unique, personal services which, except as otherwise provided herein, Contractor shall not assign or sublet to any other party without the prior written approval of City, which approval may be withheld in City's sole and absolute discretion. In the event that City, in writing, approves any assignment or subletting of this Contract or the retention of subcontractors by Contractor, Contractor shall provide to City upon request copies of each and every subcontract contract prior to the execution thereof by Contractor and subcontractor. Any assignment by Contractor of any or all of its rights under this Contract without first obtaining City's prior written consent shall be a default under this Contract.
The sale, assignment, transfer or other disposition of any of the issued and outstanding capital stock of Contractor (if applicable), or of the interest of any general partner or joint venturer or syndicate member if Contractor is a partnership or joint-venture or syndicate, which shall result in a change of control of Contractor, shall be deemed an assignment. For this purpose, control shall mean fifty percent or more of the voting power or twenty-five percent or more of the assets of the corporation, partnership or joint-venture.
21. Integration
. This Contract constitutes the entire agreement between the parties concerning the subject matter hereof and supersedes any previous oral or written agreement; provided, however, that correspondence or documents exchanged between Contractor and City may be used to assist in the interpretation of the Exhibits to this Contract.
22. Modifications and Amendments. This Contract may be modified or amended only by a change order or Contract Amendment executed by both parties and approved as to form by the City Attorney.
23. Conflicting Provisions. In the event of a conflict between these General Conditions and those of any Exhibit or attachment hereto, these General Conditions shall prevail; provided, however, that any Special Conditions as set forth in Exhibit E shall prevail over these General Conditions. In the event of a conflict between the terms and conditions of any two or more Exhibits or attachments hereto, those prepared by City shall prevail over those prepared by the Contractor, and the terms and conditions preferred by the City shall prevail over those preferred by the Contractor.
24. Non-exclusivity. Notwithstanding any provision herein to the contrary, the services provided by Contractor hereunder shall be non-exclusive, and
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City reserves the right to employ other Contractors in connection with the project.
25. Exhibits. All Exhibits hereto are made a part hereof and incorporated herein by reference; provided, however, that any language in Exhibit A which does not pertain to the project description, proposal, scope of services, or method of compensation (as applicable) , or any corresponding responsibilities of City, shall be deemed extraneous to, and not a part of, this Contract.
26. Force Majeure. Neither party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of such an obligation is prevented or delayed by reason of acts of God, strikes, boycotts, lock-outs, inability to procure materials not related to the price thereof, failure of power, restrictive governmental laws and regulations enacted after the date of this Contract, riots, civil unrest, acts of terrorism, insurrection, war, declaration of a state or national emergency or other reasons of a like nature not within the reasonable control of such party.
27. Time of the Essence. Time is of the essence of this Contract. Contractor and City agree that any time period set forth in Exhibit A represents their best estimates with respect to completion dates and both Contractor and City acknowledge that departures from the schedule may occur.
Therefore, both Contractor and City will use reasonable efforts to notify one another of changes to the schedule. Contractor shall not be responsible for performance delays caused by others, or delays beyond Contractor's control, and such delays shall extend the times for performance of Contractor's work.
28. Confidentiality. Contractor agrees to comply with, and to require its employees, agents and partners to comply with, all applicable State or Federal statutes or regulations respecting confidentially, including but not limited to, the identity of persons served under this Contract, their records, or services provided them, and assures that:
All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not be open to examination for any purposes not directly connected with the administration of such service.
No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service.
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29. Third Parties. Nothing herein shall be interpreted as creating any rights or benefits in any third parties. For purposes hereof, transferees or assignees as permitted under this Contract shall not be considered "third parties."
30. Governing Law. This Contract shall be construed in accordance with the law of the State of California without regard to principles of conflicts of law.
This Contract is made in Contra Costa County, California, and any action relating to this Contract shall be instituted and prosecuted in the courts of Contra Costa County, California.
31. Nonrenewal. Contractor understands and agrees that there is no representation, implication, or understanding that the services provided by Contractor under this Contract will be purchased or renewed by the City under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure by City to continue the purchase of all or any failure to continue purchase of all or any such services from Contractor.
32. Claims. Any claim by Contractor against City hereunder shall be subject to Government Code §§ 800 et seq. The claims presentation provisions of said Act are hereby modified such that the presentation of all claims hereunder to the City shall be waived if not made within six months after accrual of the cause of action.
33. Interpretation. This Contract shall be interpreted as if drafted by both parties.
34. Warranty. In the event that any product shall be provided to the City as part of this Contract, Contractor warrants as follows: Contractor possesses good title to the product and the right to transfer the product to City; the product shall be delivered to the City free from any security interest or other lien; the product meets any specifications contained herein; the product shall be free from material defects in materials and workmanship under normal use for a period of one (1) year from the date of delivery; and the product shall be fit for its intended purpose(s). Notwithstanding the foregoing, consumable and maintenance items (such as light bulbs and batteries) shall be warranted for a period of one hundred and eighty (180) days from the date of delivery. All repairs during the warranty period shall be promptly performed by Contractor, at Contractor's expense, including shipping.
35. Severability. In the event that any of the provisions or portions or applications thereof of this Contract are held to be unenforceable or invalid by any court of competent jurisdiction, City and Contractor shall negotiate an equitable adjustment in the provisions of the Contract with a view
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toward effecting the purpose of this Contract, and the validity and enforceability of the remaining provisions or portions or applications thereof, shall not be affected thereby.
36. Authority. City warrants and represents that the signatory hereto (the Mayor of the City of Richmond or the City Manager) is duly authorized to enter into and execute this Contract on behalf of City. The party signing on behalf of Contractor warrants and represents that he or she is duly authorized to enter into and execute this Contract on behalf of Contractor, and shall be personally liable to City if he or she is not duly authorized to enter into and execute this Contract on behalf of Contractor.
37. Waiver. The waiver by City of any breach of any term or provision of this Contract shall not be construed as a waiver of any subsequent breach.
Inspections or approvals, or statements by any officer, agent or employee of the City relating to the Contractor’s performance, or payments therefore, or any combination of these acts, shall not relieve the Contractor’s obligation to fulfill this Contract as prescribed; nor shall the City be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions of this Contract.
38. Possessory Interest. If this Contract results in the Contractor having possession of, claim to or right to the possession of land or improvements, but does not vest ownership of the land or improvements in the same person, or if this Contract results in the placement of taxable improvements on tax exempt land (Revenue and Taxation Code 107), such interest or improvements may represent a possessory interest subject to property tax, and Contractor may be subject to the payment of property taxes levied on such interest.
39. Performance and Final Acceptance.
Contractor represents that it is experienced, qualified, registered, licensed, equipped, organized and financed to perform the services under this Contract.
Contractor shall perform the services under this Contract with that degree of skill and judgment normally exercised by professional firms performing services of a similar nature in the State of California, and shall be responsible for the professional quality, technical accuracy and coordination of the services it performs under this Contract. In addition to the other rights and remedies which City may have, Contractor shall, at its own expense, correct any services which fail to meet the above standard.
General Conditions/EJ/TE 01-19-11 13 of 13
City shall provide Contractor an opportunity to cure errors and omission which may be disclosed during the review of submittals, with no increase in the authorized Contract Payment Limit. Should Contractor fail to make necessary corrections in a timely manner, such corrections shall be made by the City and the cost thereof shall be charged to Contractor.
If warranted, City shall determine, and Contractor may request such determination, that Contractor has satisfactorily completed performance of this Contract. Upon such determination, City shall issue to Contractor a written Notice of Final Acceptance, after which Contractor shall not incur further costs under this Contract. Contractor shall respond to such Notice of Final Acceptance by executing and submitting to City a Release and Certificate of Final Payment.
40. Survival
. The rights and obligations of the parties which by their nature survive termination or completion of the services covered by this Contract shall remain in full force and effect after termination or completion.
For the Contract between the City of
Richmond and
EXHIBIT E
SPECIAL CONDITIONS
The General Conditions are hereby amended to include the following modifications and/or provisions (if applicable):
For the Contract between the City of
Richmond and
Short Form Contract Insurance Provisions/EJ/TE 11-30-07
INSURANCE PROVISIONS
1. Insurance Requirements – During the Term of this Contract, the City’s Insurance Requirements are hereby waived.
2. Waiver of Liability – As a condition of this Contract, the Contractor, its officers, agents and employees, hereby waive any and all rights to seek recovery for loss or damages of any kind against the City of Richmond, its officers, agents, and employees arising out of the goods or services provided under this Contract. This waiver of liability shall survive the expiration or termination of this Contract.
DocuSign Envelope ID: 29F5DF6C-688D4E91-B221-8B9F4D26CE22 City of Richmond
Sole Source Justification
THIS FORM MUST BE COMPLETED AND APPROVED PRIOR TO ANY PURCHASE Contact the Purchasing Division and discuss your rationale before completing this form. If Purchasing can help you make this a competitive purchase, then this form will not be required.
Attach this completed/approved form to requisitions when competitive quotes/bids/proposals are not solicited. (Required for requisitions > $3,000)
Requested Sole Source Supplier:
Company Name: Baker and Taylor, Inc.
Address: 2810 Coliseum Centre Dr., Suite 300
Contact Name: Jennifer Rhyne
Zip Code: 28217City: Charlotte
Phone Number ( 877 ) 775-7930
State: NC
E-Mail [email protected]
Duration of Contract: 2022-2023, 2023-2024, 2024-2025. with 2, one year options
Estimated Cost: S 1,500,000.00 Funding Source (Account String) 01242155 400262 Is the product/service IT related? Yes NO X If Yes, please attach the approved IT Authorization Form For Product: Is the recommended company the manufacturer of the product? Yes x For Product: Does the manufacturer sell the item(s) through distributors? Yes Description of Product or Service:
No
No x
Describe the full scope of work or service contemplated including installation if required; items should include brand, model andpart number ifapplicable; (ifadditionalspace is needed, include them in a separate page) Library materials in print audio, video, and electronic formats, including cataloging records, and preprocessing services.
Sole Source Rationale: PLEASE ANSWER ALL THE FOLLOWING QUESTIONS: Explain why the recommended company is the only company that can meet the requirement. Address the following: Are there any other companies who can do this job? What condition (e.g. technological superiority, or performance risks, etc.) exists so that the recommended company has a significant advantage over any other company who can do this job? It is important to sufficiently address the key reason for awarding an order/contract without soliciting competitive bids. The rational must be clear and convincing, avoiding generalities and unsupported conclusions.
Baker and Taylor (B&T) is the leading distributor of materials in various formats to libraries. Other major library systems nearby use B&T as their primary materials provider including Contra Costa County Library System. B&T has been a city council approved library materials vendor under resolution 91-10. B&T provides Customized Library Services (CLS) that provide jacket covers, bibliographic and item records, barcodes and labels with the materials to streamline the acquisition system from order through receiving. This process allows us to receive items and make them available to the public within twenty-four hours, and reduces the amount of staff involvement in processing materials. This service is already completely integrated into our integrated library system (ILS), Innovative Interfaces Inc. Sierra platform, and OCLC, our bibliographic service provider.
Page |
1 (if additional space is needed, include them in a separate page) Sole Source Form — Rev. May 12, 2016
DocuSign Envelope ID: 29F5DF6C-688D-4E91-B221-8B9F4D26CE22 Complete the following checklist
A specific contractor is the only source of the required item because (check all that apply):
The required items are proprietary to the Contractor, and contractor solely transacts (sells) direct to the customer. (There are no dealers or distributors for contractor).
The required items are proprietary to the Contractor, and contractor does not sell direct to the customer. Contractor solely distributes the item or service through only one dealer or distributor in the United States. (There are no dealers or distributors for contractor).
Note: If item or service is available from more than one source. the item or service may be treated as proprietary, but must be competitively solicited from multiple (two or more) sources.
A specific item is needed:
To be compatible or interchangeable with existing hardware As spare or replacement hardware For the repair or modification of existing hardware Federal or state grant names vendor as condition of funding. (Attach copy of grant that names vendor)
There is a substantial risk in contracting with any other contractor, (e.g., only one contractor has been successful to date in implementing a difficult manufacturing process or the services sought). In a brief explanation, provide supporting evidence of why other contractors are considered to be unable to overcome the substantial risk.
Continuation of prior Work
—
Additional item, service or work required, but not known to have been needed when the original order was placed with vendor, and it is not feasible or practicable to contract separately for the additional need. Provide brief explanation and supporting evidence.
Baker and Taylor (B&T) provides Customized Library Services (CLS) that provide jacket covers, bibliographic and item records, barcodes and labels with the materials to streamline the acquisitions process. They offer electronic ordering which allows us to track orders in our acquisition system from order through receipt- -per the library audit. This process allows us to receive items and make them available to the public within 24 hours and reduces the amount of staff involvement in processing materials. This service is already completely integrated into our Integrated Library System (ILS) and OCLC our bibliographic service provide. (ifadditional space is needed, include them in a separate page) 21Page
DocuSign Envelope ID: 29F5DF6C-688D4E91-B221-8B9F4D26CE22 I acknowledge the City's requirements for soliciting competitive quotes/bids for purchases over $3,000.00 and the criteria for justification for Sole Source purchases. I have gathered the required information, have made a concerted effort to review comparable/equal equipment/services (e.g., market research), and further affirm that there is no conflict of interest involved in the selection made.
Department: Library and Community Services
Requester Name and Title: Wylendia Eastman, Administrative Librarian Note: Requester must be able to defendthis justification.
Date: 11/08/2022
Department Director (Print)
Phone:
(Sign) Date:
Submit completed form to the Purchasing Division (Prior to submission to City Manager) Finance Director:
APPROVED: U --v
NOT APPROVED:
City Manager
(Under $10,000.00)
DATE:/Z—/ 29-3>73
COMMENTS:
City Clerk Attesting to Council Approval
(Over S 10,000.00) (Copy of Minutes may be substituted) Note: Richmond Municipal Code Section 2.52.326 Sole Source Procurement requires final approval by the City Manager and/or City Council. Sole Source must be approved by Finance Director, PRIOR to Council Approval.
PROCEDURE
Sole Source purchase/service are exceptions to the normal bidding process and require a detailed justification. In processing Sole Source requests for supplies, services and/or equipment, the Purchasing Division adheres to and is governed by the principles set forth in City of Richmond Municipal Code Section 2.52.326 Sole Source Procurement.
If you are requesting a particular vendor, brand or product, you must make this fact clear on your Sole Source form.
Your request will then be restrictive and non-competitive, and will fall into a sole source category. Ifthe sole source justification is approved, the requisition can be expedited without the normal bidding requirements.
Such a request should not be made unless you are confident that your request is reasonable and appropriatelyjustified to meet the City's requirements and withstand any possible audit. The City's requirements and the format for submitting such requests are contained herein. Sole Source form must be signed by authorized department representative(s). The certification will remain on file for audit purposes.
The following factors DO NOT apply to sole source requests and should not be included in your sole source justification. They will not be considered and only tend to confuse the evaluation process. l. Personal preference for product or vendor.
2. Cost, vendor performance, and local service (these are generally considered award factors in competitive bidding).
3. Features which exceed the minimum department requirements. 31 Page
INVOICE#
INVOICE DATE:
ACCOUNT#:
ATS #
Bill To: Account #:
Shipped From Commerce SAN# 338673 0021
Customer Service: 1-800-775-3800 ext. 2498 Name:
Credit 1-815-472-2444: 1-800-775-3800 ext. 2498 Address:
GST/Tax ID#: 00 - 00000000000000
PO#
Ship To: Account #:
SAN#:
Name:
Address:
Qty Title Type ISBN Pub Price Discount Net Price Extended Price SUB TOTAL FOR ITEMS $1,500,000.00
$1,500,000.00
TERMS: REMIT TO:
PLEASE INDICATE INVOICE # ON YOUR REMITTANCE
ATLANTA, GA 30384-7930
***NEW REMITTANCE ADDRESS***
F02000017A
10/05/22
415120 L416600 4 000000
RICHMOND PUBLIC LIBRARY-CLS ADULT
415120 L416600 4 000000
338673 0021
INVOICE
CLS ADULT PRINT ACCT
415120 L416600 4 000000
RICHMOND PUBLIC LIBRARY-CLS ADULT
325 CIVIC CENTER PLAZA
RICHMOND, CA 94804
RICHMOND, CA 94804
CLS ADULT PRINT ACCT
00 NET 30 DAYS
AMOUNTS BILLED IN USD
BAKER & TAYLOR
P.O. BOX 277930
ALL CLAIMS MUST BE MADE WITHIN 45 DAYS OF INVOICE. RETURN AUTHORIZATION REQUIRED. NOT RESPONSIBLE FOR GOODS SENT UNINSURED.
Total Amount Due
325 CIVIC CENTER PLAZA
March 7, 2023
Department
DATE: March 7, 2023
TO: Mayor Martinez and Members of the City Council
FROM:
Mayor Eduardo Martinez
Subject:
Workforce Development Board
FINANCIAL IMPACT: N/A
PREVIOUS COUNCIL
ACTION:
N/A
STATEMENT OF THE
ISSUE:
Della Randolph is applying for a vacant seat on the
Workforce Development Board
RECOMMENDED ACTION:
APPOINT Della Randolph to the Workplace Development
Board, term expires, September 22, 2027 - Mayor’s
Office (Mayor Eduardo Martinez 510-620-6503).
DISCUSSION: Della’s experience as Regional Director with the California State Dept of Rehabilitation and current position on the Oakland Workforce Development Board will prove to be a valuable asset in the way of experience and bringing ideas from her other Board interactions
AGENDA
REPORT
March 7, 2023
DOCUMENTS ATTACHED:
Attachment 1 – Application
March 7, 2023
Department
DATE: March 7, 2023
TO: Mayor Martinez and Members of the City Council
FROM:
Mayor Eduardo Martinez
Subject:
Appointment to the Arts and Culture Commission
FINANCIAL IMPACT: N/A
PREVIOUS COUNCIL
ACTION:
N/A
STATEMENT OF THE
ISSUE:
Lynson M. Beaulieu and Kaelen Van Cura is applying for
a vacant seat on the Arts and Culture Commission.
RECOMMENDED ACTION:
APPOINT Lynson M. Beaulieu and Kaelen Van Cura to
the Arts and Culture Commission, term expires, January
31, 2027 - Mayor’s Office (Mayor Eduardo Martinez 510-
620-6503).
DISCUSSION: Lynson brings experience of being an artist and musician. Lynson also has worked in the diverse environment of public education and has much to offer this Commission.
AGENDA
REPORT
March 7, 2023
Kaelen brings years of in education of fine and applied arts. Kaelen’s wealth of knowledge and experience would be an asset to the Arts and Culture Commission.
DOCUMENTS ATTACHED:
Attachment 1 – Application, Lynson M. Beaulieu
Attachment 2 – Application, Kaelen Van Cura
BOARD OR COMMISSION APPLICATION FORM
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November 6, 2020
/uni2714
Arts and Culture Commission
Lynson Moore Beaulieu
420 Golden Gate Avenue #302, Point Richmond, CA
94801 5108630331 5108630331
Real Estate Broker [email protected]
6.5 years
Self-Employed
I have always been interested in the arts and culture. I am an artist myself using a variety of mediums. I am also a musician and have been involved in issues related to many different cultures through my work in public education and simply in life. I would like to continue adding my voice to the decisions being by the Commission about arts and culture in the City of Richmond.
I started my work here in the Richmond area by working for Building Blocks for Kids. I have also volunteered at GRIP serving lunch to the GRIP constituents. COVID has prevented my from engaging in other volunteer in the community. In my real estate work, I have developed a relationship with the Richmond Land Trust and will be working with them on affordable housing for Richmond's residents.
I have a BA in Child Development from CSU Northridge. I have also completed units toward a Ph.D. in Community Economic Development Policy at Southern New Hampshire University. I am a licensed real estate broker having completed 360 hours of coursework plus renewal coursework. I am a licensed notary public and also a certified life coach.
Kathleen Sullivan, GRIP, 165 22nd Avenue, Richmond, CA 94801 (510) 233-2141 [email protected] Melinda W. Green, 1123 Copperline Drive, Garner, NV 27529 (919) 803-0477 [email protected] Jerrold Hatchett, 1312 Del Mar Avenue, Vallejo, CA 94589 (510) 412-5364 (no email) Florene Wiley, fellow Arts and Culture Commissioner (646)721-4735 [email protected] Dulce Galicia, 1604 1st Street, Richmond, CA 94801 (510) 932-6031 [email protected] 11/06/2020
11:12 PM GMTLynson Moore Beaulieu
RECEIVED
CITY CLERK'S OFFICE
NOV 9 2020
March 7, 2023
Department
DATE: March 7, 2023
TO: Mayor Martinez and Members of the City Council
FROM:
Mayor Eduardo Martinez
Subject:
Community Police Review Commission
FINANCIAL IMPACT: N/A
PREVIOUS COUNCIL
ACTION:
N/A
STATEMENT OF THE
ISSUE:
Daniel Lawson is applying for a vacant seat on the
Community Police Review Commission.
RECOMMENDED ACTION:
APPOINT Daniel Lawson to the Community Police
Review Commission, term expires, November 1, 2026 -
Mayor’s Office (Mayor Eduardo Martinez 510-620-6503).
DISCUSSION:
Daniel has done extensive union work and is therefore comfortable with deciphering legal language, which makes him a good candidate for the Commission. His AGENDA
REPORT
March 7, 2023
background in mathematics and analytics support his ability to weigh information and come to a fact-based conclusion in remedying issues.
DOCUMENTS ATTACHED:
Attachment 1 – Application
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02/16/2023
/uni2714
Community Police Review Commission
Daniel Lawson
94804
Math Instructor
15 years
I have been participating in the Reimagine Richmond Police Accountability Group for several months and I think I could make a positive contribution to the CPRC.
BS Mathematics, San Jose State University
MS Mathematics, San Jose State University
Rebecca Uhlman, Math Dept. Co-Chair, Merritt College,
Jason Holloway, Dean of Math, Science, and Applied Technology, Merritt College, Denise Richardson, Vice President of Instruction, Merritt College, David Johnson, President, Merritt College,
Claudia Jimenez,
02/16/23