Attachment 3 – Garbage Preliminary Lien List.pdf — Richmond City Council, June 24, 2025

Attachment 3 – Garbage Preliminary Lien List
Republic Services, Inc.
18500 N. Allied Way
Phoenix, AZ 85054
Date 2025-06-04
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5141620269 THE BLUE RUN FAMILY LIV TRUST 510 16TH ST 510-518 4-PLEX 25/01 $ 1,790.58 $ 45.00 $ 1,835.58 HR 202506 5603200121 PHILLIPS 66 COMPANY 1150 CANAL BLVD 25/04 $ 2,533.12 $ 45.00 $ 2,578.12 HR 202506 5303400138 CHOW CHHUONG & SARAH POENG 971 23RD ST 25/01 $ 2,339.35 $ 45.00 $ 2,384.35 HR 202506 5130100042 ADEL PARK LLC 350 CARLSON BLVD 25/03 $ 2,362.02 $ 45.00 $ 2,407.02 HR 202506 5500900112 KODIAK PRECISION INC 444 S 1ST ST 25/01 $ 3,867.29 $ 45.00 $ 3,912.29 HR 202506 5490710281 WANG TIELIU & XUELAN 2959 CUTTING BLVD 25/03 $ 2,583.04 $ 45.00 $ 2,628.04 HR 202506 5230510199 BURRIESCI ALLEN R TRE 12592 SAN PABLO AVE 25/04 $ 1,155.38 $ 45.00 $ 1,200.38 HR 202506 5070700025 PATEL NARANJIBHAI R TRE 10621 SAN PABLO AVE 25/04 $ 6,803.64 $ 45.00 $ 6,848.64 HR 202506 5152820121 BERMUDEZ IGNACIO & ROSA 232 23RD ST 25/03 $ 8,969.75 $ 45.00 $ 9,014.75 HR 202506 5503310012 SURVINE HERMAN 101 HARBOUR WAY S 11 UNITS 25/04 $ 3,920.35 $ 45.00 $ 3,965.35 HR 202506 5140900068 SIMMONS HAROLD J & CASSANDRA L 321 23RD ST 25/02 $ 1,025.83 $ 45.00 $ 1,070.83 HR 202506 5082910026 BAKER PAUL 10787 SAN PABLO AVE 25/03 $ 425.35 $ 45.00 $ 470.35 HR 202506 5140700120 PERATA LLOYD D TRE 2015 MACDONALD AVE 25/02 $ 8,625.89 $ 45.00 $ 8,670.89 HR 202506 5291800042 SERRANO JOSEFINA TRE 773 23RD ST 25/04 $ 0.00 $ 45.00 $ 45.00
HR 202506 5503010083 FREEDOM MORTGAGE CORPORATION 428 S 9TH ST 428 - 434 4 PLEX 25/03 $ 4,081.48 $ 45.00 $ 4,126.48 HR 202506 5093500105 THACH TAY TAM 1025 S 47TH ST 25/01 $ 3,989.23 $ 45.00 $ 4,034.23 HR 202506 5581640041 PT RICHMOND EQUITIES INC 201 W RICHMOND AVE 25/03 $ 907.36 $ 45.00 $ 952.36 HR 202506 5490710240 DOBASHI AHMED 2901 CUTTING BLVD 25/02 $ 1,182.70 $ 45.00 $ 1,227.70 HR 202506 5230340092 PEARCE EMAGER 849 HUMBOLDT ST 4 UNITS 25/02 $ 1,387.30 $ 45.00 $ 1,432.30 HR 202506 5403500258 BUFORD NAILAH 1501 OHIO AVE 25/01 $ 2,620.78 $ 45.00 $ 2,665.78 HR 202506 5140900076 HASAN DONALD HASAIN TRE 2229 MACDONALD AVE 25/01 $ 2,345.60 $ 45.00 $ 2,390.60 HR 202506 5603200170 SURPLUS PROP AUTHORITY RICH 1325 CANAL BLVD 25/01 $ 1,073.53 $ 45.00 $ 1,118.53 HR 202506 5093200052 DT VENTURE LP 4600 POTRERO AVE #2 25/01 $ 14,548.34 $ 45.00 $ 14,593.34

Page 1 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5172110180 MASHAL MOHAMMED S & ABEER 316 39TH ST 316-22 25/03 $ 822.72 $ 45.00 $ 867.72 HR 202506 5443310114 MERCADO MAGDA 634 S 15TH ST 4 UNITS 25/03 $ 1,447.49 $ 45.00 $ 1,492.49 HR 202506 5403500290 ACOSTA ANTONIO & ROSE L 10 15TH ST A-D 25/02 $ 1,196.33 $ 45.00 $ 1,241.33 HR 202506 5093900099 GIBSON DERRICK

ST 25/02 $ 1,122.97 $ 45.00 $ 1,167.97
HR 202506 5131640061 JACKSON GLORIA D TRE 311 S 35TH ST 311-15 25/01 $ 1,074.34 $ 45.00 $ 1,119.34 HR 202506 5341020013 PAVLOVSKY ALEX 676 2ND ST A & B & 678 25/04 $ 2,968.43 $ 45.00 $ 3,013.43 HR 202506 5402000268 BROWN APRIL 1921 CHANSLOR AVE 25/04 $ 1,418.34 $ 45.00 $ 1,463.34 HR 202506 5130610172 ROYTMAN LAURA 217 S 39TH ST 217-223 (4 UNITS) 25/03 $ 1,447.49 $ 45.00 $ 1,492.49 HR 202506 5271900093 ROSAS BERNARDO & CONCEPCION 2342 LOWELL AVE 2342-48 (4 UNITS) 25/04 $ 1,472.26 $ 45.00 $ 1,517.26 HR 202506 5500610232 PEREZ MARIA ISABEL 100 OHIO AVE 4 UNITS 25/03 $ 1,447.49 $ 45.00 $ 1,492.49 HR 202506 4100210014 COOS RIVER LLC 1200 CHESLEY AVE 25/02 $ 444.59 $ 45.00 $ 489.59 HR 202506 5442220207 EVANS IVORY 453 S 17TH ST A - D 25/03 $ 1,447.49 $ 45.00 $ 1,492.49 HR 202506 5501610231 MERCADO MAURILIO 327 S 4TH ST 3 UNITS 25/04 $ 1,818.95 $ 45.00 $ 1,863.95 HR 202506 5012020193 MOBLEY JOE C & CAROL A 2238 KEY BLVD 2238 - 2244 4PLEX 25/03 $ 2,300.71 $ 45.00 $ 2,345.71 HR 202506 5131310285 DAVIS JAYNA 420 S 41ST ST 420-28 25/01 $ 1,074.34 $ 45.00 $ 1,119.34 HR 202506 5142200186 ALHUZAIBI NOMAN 516 22ND ST 516 - 520 TRIPLEX 25/02 $ 1,079.93 $ 45.00 $ 1,124.93 HR 202506 5131610189 OWENS BERTH JR & EVELYN 3321 CUTTING BLVD 25/03 $ 1,835.33 $ 45.00 $ 1,880.33 HR 202506 5283600178 TAYLOR DWIGHT THOMAS TRE 2323 CLINTON AVE A-E 25/03 $ 1,826.46 $ 45.00 $ 1,871.46 HR 202506 5100930287 PAYSINGER LORENE TRE 2425 SAN JOAQUIN ST 3 UNITS 25/02 $ 2,135.56 $ 45.00 $ 2,180.56 HR 202506 5342220075 FRANKLIN YVONNE D 635 2ND ST 3 UNITS 25/03 $ 1,085.60 $ 45.00 $ 1,130.60 HR 202506 5611920017 ZHANG YANTING 316 DUBOCE AVE 4 UNITS 25/01 $ 358.10 $ 45.00 $ 403.10 HR 202506 5501510290 PAVLOVSKY NATALY 216 S 3RD ST 216-18-20-22 25/01 $ 1,432.46 $ 45.00 $ 1,477.46 HR 202506 5171100091 HUILLADE MARGARITA M CARRE TRE 4601 NEVIN AVE 3 UNITS 25/03 $ 0.00 $ 45.00 $ 45.00 HR 202506 5383500062 PAYSINGER LORENE TRE 30 1ST ST UNITS 30-32-34 25/04 $ 1,139.82 $ 45.00 $ 1,184.82 HR 202506 5100910149 SANDERSON TEREE C 2415 COLUMBIA BLVD 3 UNITS 25/03 $ 1,215.92 $ 45.00 $ 1,260.92 HR 202506 5131730227 GLASCO BURL J 690 CARLSON BLVD 690-96 25/02 $ 1,057.79 $ 45.00 $ 1,102.79 HR 202506 5402600307 VU HUNG QUOC 161 MARINA WAY 159-167 (6 UNITS) 25/03 $ 2,223.91 $ 45.00 $ 2,268.91 HR 202506 5342710380 PAVLOVSKY NATALYA 219 BARRETT AVE 4 UNITS 25/03 $ 1,085.60 $ 45.00 $ 1,130.60 HR 202506 5442120118 OLDEN DORIS 437 S 19TH ST 437-43 25/03 $ 1,447.49 $ 45.00 $ 1,492.49

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Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5292300208 BURBECK LIVING LLC 1317 BURBECK AVE 6 UNITS 25/04 $ 2,546.53 $ 45.00 $ 2,591.53 HR 202506 5403800237 MERCADO MAURILLO JR 17 19TH ST 4 UNITS 25/03 $ 1,447.49 $ 45.00 $ 1,492.49 HR 202506 5443220214 GABRIEL GERALDINE 604 S 20TH ST 604-08 20TH/2006 POTRERO 25/04 $ 2,279.65 $ 45.00 $ 2,324.65 HR 202506 5133220219 CHAVIS DARRICK 4534 FLORIDA AVE 1-6 UNITS 25/01 $ 2,086.28 $ 45.00 $ 2,131.28 HR 202506 5492230403 636 SPRING ST LLC 636 SPRING ST 25/03 $ 787.41 $ 45.00 $ 832.41 HR 202506 5605600625 ELMEDOLAN PETER BERNAS JR 68 SEAGULL DR 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5183600112 HEITZ DENNIS 609 43RD ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5182600246 TROIKE KENNETH D & EVA M TRE 630 32ND ST 25/03 $ 644.72 $ 45.00 $ 689.72 HR 202506 5160500145 MOLIA TUTAGAOVAALOA 530 33RD ST 25/03 $ 607.78 $ 45.00 $ 652.78 HR 202506 5134020238 JONES ORA B 4116 BERK AVE 25/03 $ 626.11 $ 45.00 $ 671.11 HR 202506 5340710275 DAWSON KENDIS M TRE 753 9TH ST 25/02 $ 411.83 $ 45.00 $ 456.83 HR 202506 5091000165 MUELLER ALMA J 5720 MADISON AVE 25/01 $ 338.84 $ 45.00 $ 383.84 HR 202506 5500810055 ALLEN WILLIE LEE 118 MAINE AVE 25/03 $ 1,188.29 $ 45.00 $ 1,233.29 HR 202506 5501910037 FEDERAL NATL MORTGAGE ASSOC 510 MAINE AVE 25/03 $ 631.90 $ 45.00 $ 676.90
HR 202506 5441810073 PATZ THOMAS 335 S 22ND ST 25/03 $ 1,184.66 $ 45.00 $ 1,229.66 HR 202506 4140410178 COLEMAN DONALD F 3119 ERLA WAY 25/03 $ 510.62 $ 45.00 $ 555.62 HR 202506 4333520064 PRATT JONATHAN TRE 5238 HEAVENLY RIDGE LN 25/03 $ 1,183.91 $ 45.00 $ 1,228.91 HR 202506 5141000181 FINDLEY JAMES ERIC 448 22ND ST 25/03 $ 510.62 $ 45.00 $ 555.62 HR 202506 5130220097 JOHNSON VEOLA TRE 2814 OHIO AVE 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5262600132 WOLF WILLIAM W & BARBARA D 3109 MCBRYDE AVE 25/03 $ 625.61 $ 45.00 $ 670.61 HR 202506 5130310013 WILLARD WILLIE MAE 2903 OHIO AVE 25/03 $ 614.95 $ 45.00 $ 659.95 HR 202506 4080540059 JONES AMOS JOE SR TRE 3809 JENKINS WAY 25/03 $ 588.50 $ 45.00 $ 633.50 HR 202506 4080430012 BROWN JOYCE MARIE 3912 JENKINS WAY 25/03 $ 612.52 $ 45.00 $ 657.52 HR 202506 5302100309 MARTINEZ JOSE & CONCEPCION 2027 HELLINGS AVE 25/03 $ 611.78 $ 45.00 $ 656.78 HR 202506 5131310459 SMITH DONNA 4404 OVEREND AVE 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5340320208 PHILLIPS MARQUES M 835 10TH ST 25/03 $ 377.49 $ 45.00 $ 422.49 HR 202506 5082420125 KALLICK PARINAZ K 1536 MERCED ST 25/03 $ 135.80 $ 45.00 $ 180.80 HR 202506 5130840282 ROBINSON WARREN E 257 S 42ND ST 25/03 $ 625.18 $ 45.00 $ 670.18 HR 202506 5342800306 AVILA MILTON E 555 4TH ST 25/03 $ 83.09 $ 45.00 $ 128.09 HR 202506 4252610060 ASHFORD-MALONE ANN J TRE 3126 FIESTA CT 25/03 $ 613.91 $ 45.00 $ 658.91

Page 3 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 4053410249 SAECHAO NAI T 3610 SUNRISE CT 25/03 $ 624.12 $ 45.00 $ 669.12 HR 202506 4080320114 SANCHEZ ANTONIO & SILVIA 705 BRADFORD DR 25/03 $ 609.58 $ 45.00 $ 654.58 HR 202506 5182500305 HUNTER PEARL L 611 32ND ST 25/03 $ 510.62 $ 45.00 $ 555.62 HR 202506 4322100217 MANTILLA ARISTIDES O 5316 WOODGATE CT 25/03 $ 627.40 $ 45.00 $ 672.40 HR 202506 5440310083 BRADLEY LARRY 133 S 15TH ST 25/03 $ 625.03 $ 45.00 $ 670.03 HR 202506 5080610149 MCCOY MYESHA MICHELLE 5301 CARL AVE 25/03 $ 493.06 $ 45.00 $ 538.06 HR 202506 4141520280 HUEY RONALD O & DEBORAH M 2605 BARNARD ST 25/03 $ 294.84 $ 45.00 $ 339.84 HR 202506 5142300283 GUERRA LETICIA M TRE 2209 ROOSEVELT AVE 25/03 $ 625.45 $ 45.00 $ 670.45 HR 202506 5183200095 PEREZ ALVIN 625 39TH ST 25/03 $ 621.58 $ 45.00 $ 666.58 HR 202506 5402500119 BOLDEN MELVIN W 139 15TH ST 25/03 $ 1,113.16 $ 45.00 $ 1,158.16 HR 202506 4142620048 CLINTON MARIE 2918 CANTERBURY DR 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5442710108 AMADOR IVY 1507 POTRERO AVE 25/03 $ 1,187.50 $ 45.00 $ 1,232.50 HR 202506 4334800101 KENDALL ARIEH 850 MAISON WAY 25/03 $ 1,146.53 $ 45.00 $ 1,191.53 HR 202506 5271500109 GLASSON MEGAN LEE 2718 MARICOPA AVE 2718-2722 25/03 $ 625.40 $ 45.00 $ 670.40
HR 202506 5582110119 CHANG WEI 615 WESTERN DR 25/03 $ 1,686.89 $ 45.00 $ 1,731.89 HR 202506 5608301783 MARCELO KATRINA P TRE 1608 WRIGHT AVE 25/03 $ 625.36 $ 45.00 $ 670.36 HR 202506 5151100038 DAVLIN LINDA ANN TRE 541 29TH ST 25/03 $ 493.49 $ 45.00 $ 538.49 HR 202506 5442810049 LAW DAMIAN TRE 522 S 17TH ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 4056500806 ZEPEDA CESAR 1040 SUNCREST CT 25/04 $ 57.90 $ 45.00 $ 102.90 HR 202506 5441610119 MILES EMMA J 325 S 18TH ST 25/03 $ 1,186.75 $ 45.00 $ 1,231.75 HR 202506 5131520339 NIELSEN NICOLAI JIANGXI NANCHANG 381 S 37TH ST 25/03 $ 624.12 $ 45.00 $ 669.12 HR 202506 5282500049 BEACHAM MARIAN 2322 GARVIN AVE 2322-2326 25/03 $ 481.13 $ 45.00 $ 526.13 HR 202506 5340810232 GONZALES ALEJANDRO A GONGORA 729 7TH ST 25/03 $ 287.75 $ 45.00 $ 332.75 HR 202506 5612610179 MASON ZERALYN INA 814 ALAMO AVE 25/03 $ 589.43 $ 45.00 $ 634.43 HR 202506 4056901343 HUANG YICHEN 1330 SUMMER LN 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5490320172 DOUNVEOR VALDA J 337 S 25TH ST 25/03 $ 621.58 $ 45.00 $ 666.58 HR 202506 4140420037 SEACER QUEEN 2916 MCKENZIE DR 25/03 $ 1,199.36 $ 45.00 $ 1,244.36 HR 202506 5133960087 LUCAS ANNIE M 5020 FRAY AVE 25/03 $ 511.13 $ 45.00 $ 556.13 HR 202506 4142540089 GHATTAS NADER 3009 HULL DR 25/03 $ 1,137.14 $ 45.00 $ 1,182.14 HR 202506 5502520223 NEAL ROBERT 433 S 9TH ST 25/03 $ 612.52 $ 45.00 $ 657.52

Page 4 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5441410072 NEALS FELECIA L TRE 321 S 15TH ST 25/03 $ 1,182.06 $ 45.00 $ 1,227.06 HR 202506 4053600336 REED FREDERICK 3371 SOUTHRIDGE DR 25/03 $ 557.71 $ 45.00 $ 602.71 HR 202506 4080230040 MALDONADO EDUARDO 4309 MCGLOTHEN WAY 25/03 $ 399.97 $ 45.00 $ 444.97 HR 202506 5153600126 POSADA RAUL D & MARIA E 135 GROVE ST 25/03 $ 1,175.63 $ 45.00 $ 1,220.63 HR 202506 5383700142 CHALOULT ROBERT 4 3RD ST 25/03 $ 1,759.36 $ 45.00 $ 1,804.36 HR 202506 5502010100 RAYNER LAURA A 252 S 5TH ST 25/03 $ 646.57 $ 45.00 $ 691.57 HR 202506 5130440026 EDWARDS CATHERINE 120 S 35TH ST 25/03 $ 643.50 $ 45.00 $ 688.50 HR 202506 5441910055 CHAVARRIA EFRAIN 430 S 21ST ST 25/03 $ 625.27 $ 45.00 $ 670.27 HR 202506 5131530155 ADAMS SANDRA J ROYSTON EST OF 338 S 35TH ST 25/03 $ 613.51 $ 45.00 $ 658.51 HR 202506 5502520181 PICKETT DEBORAH 449 S 9TH ST 25/03 $ 230.98 $ 45.00 $ 275.98 HR 202506 5402200017 SHARPER VINNIE 1700 BISSELL AVE 25/03 $ 600.26 $ 45.00 $ 645.26 HR 202506 4141100190 ADAMS JOHN 2760 JO ANN DR 25/03 $ 1,113.16 $ 45.00 $ 1,158.16 HR 202506 4141100109 BLUITT ANDRE M & CLAIRE E 2765 JO ANN DR 25/03 $ 1,113.16 $ 45.00 $ 1,158.16 HR 202506 4141030058 BAKER JAFARI 2818 JO ANN DR 25/03 $ 451.59 $ 45.00 $ 496.59
HR 202506 5151500203 MCCLENNON GEORGIA 2512 ROOSEVELT AVE 25/03 $ 519.04 $ 45.00 $ 564.04 HR 202506 5492020101 VALADEZ MARIA G 2912 CHAVEZ LN 25/03 $ 624.12 $ 45.00 $ 669.12 HR 202506 5142000057 SOLIS WILLIAM F SURIANO 2030 ROOSEVELT AVE 25/03 $ 621.58 $ 45.00 $ 666.58 HR 202506 5502420192 MARTINEZ VICTOR MANUEL 335 S 9TH ST 25/03 $ 495.71 $ 45.00 $ 540.71 HR 202506 5442820170 SUTTON HONDO 555 S 19TH ST 25/03 $ 288.06 $ 45.00 $ 333.06 HR 202506 5172600131 ALBOM ADVENTURES LLC 4808 NEVIN AVE 4808-4812 25/03 $ 1,250.86 $ 45.00 $ 1,295.86 HR 202506 5384500020 SAMANO ERENDIRA 452 B ST 25/03 $ 521.65 $ 45.00 $ 566.65 HR 202506 5081310145 AVALOS SALVADOR 1450 MARIPOSA ST 25/03 $ 625.03 $ 45.00 $ 670.03 HR 202506 4053810885 UPPAL DALJIT 3250 HIGHPOINTE CT 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5230440082 BENFORD CLEO L TRE 787 HUMBOLDT ST 25/03 $ 1,163.40 $ 45.00 $ 1,208.40 HR 202506 4140630213 LACEY BERTHA 3161 GROOM DR 25/03 $ 100.68 $ 45.00 $ 145.68 HR 202506 4055400347 LAZO OCTAVIUS & JANTHER 3903 SELMI GRV 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5182700129 NURSE STEVE & AYOKA 615 34TH ST 25/03 $ 631.06 $ 45.00 $ 676.06 HR 202506 5130260044 GOCHEZ ERIKA L 2728 FLORIDA AVE 25/03 $ 395.72 $ 45.00 $ 440.72 HR 202506 5281700079 AGUILAR NANCY M 2354 ESMOND AVE 25/03 $ 196.15 $ 45.00 $ 241.15

Page 5 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5283300076 FERNANDEZ HERCULANO 2540 DOWNER AVE 25/04 $ 431.50 $ 45.00 $ 476.50 HR 202506 4352220273 BRIGGS ESTIE 2171 PYRAMID DR 25/03 $ 166.78 $ 45.00 $ 211.78 HR 202506 5290500148 ZARATE EFRAIN & CATHALINE 1921 ESMOND AVE 25/03 $ 614.20 $ 45.00 $ 659.20 HR 202506 5242900230 MENA JUANA CRISTINA 780 32ND ST 25/03 $ 625.68 $ 45.00 $ 670.68 HR 202506 5443210124 KHAN SHAHZADA 1901 HOFFMAN BLVD 25/03 $ 1,260.95 $ 45.00 $ 1,305.95 HR 202506 5340230258 DELGADILLO JOSE L REYES 852 7TH ST 25/03 $ 820.86 $ 45.00 $ 865.86 HR 202506 4311930228 FILARSKI KEVIN L & CARLA ANN 3120 DESERET DR 25/03 $ 575.98 $ 45.00 $ 620.98 HR 202506 4311930327 WEBSTER JOHN 3149 DESERET DR 25/03 $ 608.76 $ 45.00 $ 653.76 HR 202506 4055500674 UMEH NNEKA G 631 ROCK ROSE WAY 25/02 $ 71.26 $ 45.00 $ 116.26 HR 202506 5132930222 MAYFIELD REGINALD L EST OF 4517 FALL AVE 25/03 $ 1,183.91 $ 45.00 $ 1,228.91 HR 202506 4141420093 WALKER MARY E 2836 GONZAGA AVE 25/03 $ 1,176.74 $ 45.00 $ 1,221.74 HR 202506 5491010095 ALANSI YAHYA 448 S 23RD ST 25/03 $ 1,136.92 $ 45.00 $ 1,181.92 HR 202506 5291700077 ALVAREZ JORGE A SANCHEZ 2108 GAYNOR AVE 25/03 $ 645.56 $ 45.00 $ 690.56 HR 202506 4080430277 HEAD GWENODLYN 808 JOHNSON DR 25/03 $ 616.98 $ 45.00 $ 661.98
HR 202506 5440210069 CUMMINGS SYLVIA A 131 S 13TH ST 25/03 $ 1,779.32 $ 45.00 $ 1,824.32 HR 202506 5580720158 CARTWRIGHT MICHAEL A TRE 23 CREST AVE 25/03 $ 289.61 $ 45.00 $ 334.61 HR 202506 4263410054 TORRES JULIE 1120 PARKRIDGE DR 25/03 $ 198.63 $ 45.00 $ 243.63 HR 202506 4311450037 VARGAS SALVADOR & ELISA 4471 UTAH DR 25/03 $ 623.98 $ 45.00 $ 668.98 HR 202506 5130820193 RODRIGUEZ VICTOR M 118 S 42ND ST 25/03 $ 625.03 $ 45.00 $ 670.03 HR 202506 5383100095 WILLIAMS BESSIE 139 5TH ST 25/03 $ 621.58 $ 45.00 $ 666.58 HR 202506 5133850254 JONES WENDELL 4500 TAFT AVE 25/03 $ 625.46 $ 45.00 $ 670.46 HR 202506 4141100257 PALACIOS CIRILA 2784 JO ANN DR 25/03 $ 643.38 $ 45.00 $ 688.38 HR 202506 5380600295 SPEECH STEVEN DANIL 460 3RD ST 25/03 $ 620.51 $ 45.00 $ 665.51 HR 202506 5261000086 LOPEZ KARINA M ULLOA 3256 ANDRADE AVE 25/03 $ 625.46 $ 45.00 $ 670.46 HR 202506 5260600100 GURUNG NISHA 3525 MCBRYDE AVE 25/03 $ 1,051.06 $ 45.00 $ 1,096.06 HR 202506 5270120073 LEE PUI WAN TRE 2358 EMERIC AVE 25/03 $ 419.92 $ 45.00 $ 464.92 HR 202506 5130480204 MENDIETA JOSE CONCEPCION 3519 FLORIDA AVE 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 4312530068 CLEMMONS MICHAEL T 3419 MAYWOOD DR 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 4141450140 GOMEZ ELADIO 2510 DUKE AVE 25/03 $ 639.66 $ 45.00 $ 684.66 HR 202506 5606600566 JACOBY JOSHUA 516 SEACLIFF PL 25/03 $ 1,183.58 $ 45.00 $ 1,228.58

Page 6 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5093300126 PIMENTEL SERGIO 983 S 47TH ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5270310161 NOVOA JUAN ANTONIO 1501 HAYES ST 25/03 $ 665.70 $ 45.00 $ 710.70 HR 202506 4056500087 CHEN PEILIN 1023 LANDMARK CT 25/03 $ 500.46 $ 45.00 $ 545.46 HR 202506 5612520048 BOONE ONAJE T 810 GERTRUDE AVE 25/03 $ 643.39 $ 45.00 $ 688.39 HR 202506 5340310126 OSUNA MICAELA 811 LUCAS AVE 25/03 $ 625.63 $ 45.00 $ 670.63 HR 202506 5442320163 AYROSO ELISA B 422 MARINA WAY S 25/03 $ 625.03 $ 45.00 $ 670.03 HR 202506 5606400173 ROBINSON MICHELE 1600 HOFFMAN BLVD 25/03 $ 625.03 $ 45.00 $ 670.03 HR 202506 5070200042 PAULDING JOHN TRE 5648 BURLINGAME AVE 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5503100025 JUNG EDMUND LEE TRE 924 MAINE AVE 924-926 25/03 $ 1,250.93 $ 45.00 $ 1,295.93 HR 202506 5612320209 GUERRERO ROBERTO NUNEZ 1320 KELSEY ST 25/03 $ 625.69 $ 45.00 $ 670.69 HR 202506 5342800215 THOMPSON NINA M 563 4TH ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5153320113 RUBIO CARLOS E & ANGELA Y 55 MURDOCK ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5611910117 ZHANG YANTING 500 ALAMO AVE 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5340810257 RODRIGUEZ GONZALO 743 7TH ST 25/03 $ 1,249.76 $ 45.00 $ 1,294.76
HR 202506 5442020045 SANDOVAL FRANCISCO JULIAN 420 S 20TH ST 25/03 $ 607.25 $ 45.00 $ 652.25 HR 202506 5301300058 BARRERA RAMIRO PINEDA 1836 RHEEM AVE 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 4055400941 KESETE HURUY 407 FIELDSTONE DR 25/03 $ 628.38 $ 45.00 $ 673.38 HR 202506 5383410023 BERRY JOHN E 110 BISSELL AVE 25/03 $ 368.49 $ 45.00 $ 413.49 HR 202506 5131330333 AMBRIZ ARACELI 332 S 41ST ST 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5301900105 MCLEOD JACQUELYN H 1049 18TH ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 4055500138 SPEARS MELANIE V 3966 SELMI GRV 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5260600076 OSORIO DEMETRIO CASTILLO 3510 ANDRADE AVE 25/03 $ 418.71 $ 45.00 $ 463.71 HR 202506 5492020218 WILLIAMS AUDRA MICHELE 644 S 29TH ST 25/03 $ 626.81 $ 45.00 $ 671.81 HR 202506 5292520086 BOLANOS PATRICIA V 1625 PENNSYLVANIA AVE 25/03 $ 611.78 $ 45.00 $ 656.78 HR 202506 4080540224 GRAYSON ALICE FAYE 708 HARRISON DR 25/03 $ 1,151.29 $ 45.00 $ 1,196.29 HR 202506 5101040052 OLIVER MONICA M 5500 COLUMBIA AVE 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5070700306 PINCKARD JOSEPH PEYTON 6212 BURLINGAME AVE 25/03 $ 588.04 $ 45.00 $ 633.04 HR 202506 5070300057 STEPHENS TRACY 1717 BUTTE ST 25/03 $ 248.89 $ 45.00 $ 293.89 HR 202506 5081500091 KELLEY TERRY 1459 SAN JOAQUIN ST 25/03 $ 304.48 $ 45.00 $ 349.48 HR 202506 4263620066 AZURDIA JUAN CARLOS 1216 FAIRWAY DR 25/03 $ 1,183.88 $ 45.00 $ 1,228.88

Page 7 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5270710055 ROSE KEITH F 1533 27TH ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5270320012 NAVARRO JOSE LUIS 1500 HAYES ST 25/03 $ 1,129.09 $ 45.00 $ 1,174.09 HR 202506 5082210179 THOMPSON NILDA TRE 1638 MARIPOSA ST 25/03 $ 625.64 $ 45.00 $ 670.64 HR 202506 4321110258 TULL JAMAL O & MEKA A 5072 BUCKBOARD WAY 25/03 $ 310.85 $ 45.00 $ 355.85 HR 202506 5201720090 BELL BRANDON 603 SONOMA ST 25/03 $ 614.47 $ 45.00 $ 659.47 HR 202506 5501420144 REDIC ULIS G & GAYLE D TRE 431 FLORIDA AVE 25/03 $ 600.55 $ 45.00 $ 645.55 HR 202506 5503320250 MARTIN TONNETTE 168 HARBOUR WAY S 25/03 $ 1,183.91 $ 45.00 $ 1,228.91 HR 202506 4311510095 FILARSKI KEVIN L & CARLA A 4464 SANTA RITA RD 25/03 $ 612.52 $ 45.00 $ 657.52 HR 202506 5080200024 GIESE ELLESHA ANN 5228 BAYVIEW AVE 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5080610016 GARLAND JOEL V 1347 CARLSON BLVD 1347-1347A 25/03 $ 1,250.86 $ 45.00 $ 1,295.86 HR 202506 5081320201 BOOTH ROSIE M 1426 CARLSON BLVD 25/03 $ 625.38 $ 45.00 $ 670.38 HR 202506 5343120019 MENDOZA RAMON JIMENEZ 711 HAWTHORNE AVE 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5611810291 MARTINEZ TOMASA CABRERA 331 GERTRUDE AVE 25/03 $ 480.14 $ 45.00 $ 525.14 HR 202506 5491010194 PROCTOR TAAMIAH S 443 S 24TH ST 25/03 $ 1,184.48 $ 45.00 $ 1,229.48
HR 202506 4314110190 ALBERTO HERSHE A 4909 THUNDERHEAD CT 25/03 $ 642.44 $ 45.00 $ 687.44 HR 202506 5491010046 GRAY PETER T 403 S 24TH ST 25/03 $ 633.68 $ 45.00 $ 678.68 HR 202506 5341220100 ANDERSON NIKITA R 687 7TH ST 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5303300049 ZAMBRANA JUAN RAFAEL BONILLA 2028 COALINGA AVE 25/03 $ 610.57 $ 45.00 $ 655.57 HR 202506 4202010023 MCCLURE TALIA 3 QUAIL HILL LN 25/03 $ 304.85 $ 45.00 $ 349.85 HR 202506 5340210029 ACOSTA ENRIQUE & GLORIA 873 6TH ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5490410114 NEALS FELECIA L TRE 347 S 26TH ST 25/03 $ 664.42 $ 45.00 $ 709.42 HR 202506 4055800157 SOLIS MARVIN S & MERCEDES V 330 HAWK RIDGE DR 25/03 $ 116.11 $ 45.00 $ 161.11 HR 202506 5160700042 DURDEN GRACIADELEDA M 3530 ROOSEVELT AVE 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5271420126 MUJICA JUAN A MENDOZA 2548 MARICOPA AVE 25/03 $ 700.00 $ 45.00 $ 745.00 HR 202506 4252620200 BLACKMAN MARCEL & ANNA L 4320 FRAN WAY 25/03 $ 1,184.66 $ 45.00 $ 1,229.66 HR 202506 5491600408 LY PHONG 2599 FOOTHILL AVE 25/03 $ 480.14 $ 45.00 $ 525.14 HR 202506 5170400195 SELF DONALD L 574 40TH ST 574-578 25/03 $ 1,250.86 $ 45.00 $ 1,295.86 HR 202506 5094000063 HERNANDEZ YENY G 819 S 41ST ST 25/03 $ 643.21 $ 45.00 $ 688.21 HR 202506 5081800061 PAYSINGER SHERRI 1519 OSCAR ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5230340019 SMITH RAYMOND D 5200 ESMOND AVE 25/03 $ 643.20 $ 45.00 $ 688.20

Page 8 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5133160498 GIDEON VICTORIA ELAINE 4644 OVEREND AVE 25/03 $ 1,183.12 $ 45.00 $ 1,228.12 HR 202506 5492020168 AUSTIN CORIE L 2941 CHAVEZ LN 25/03 $ 551.68 $ 45.00 $ 596.68 HR 202506 4056700190 GONZALEZ FLORA IRENE 5708 OAKMONT DR 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5443120125 BRANTLEY RICKEY & AZDA 2211 HOFFMAN BLVD 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5382200193 HAWKINS LEON 226 5TH ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5502110074 MENJIVAR EDWIN TRE 132 S 5TH ST 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5402100258 PALOMO GERARDO S & MARTHA 130 18TH ST 25/03 $ 443.21 $ 45.00 $ 488.21 HR 202506 4140220122 MITCHELL MATTIE L 3033 SHANE DR 25/03 $ 519.83 $ 45.00 $ 564.83 HR 202506 5133850189 BULL DELYA TRE 4610 TAFT AVE 25/03 $ 458.70 $ 45.00 $ 503.70 HR 202506 5082000232 ZHANG YANTING 1622 MONTEREY ST 1622-1624 DUPLEX 25/03 $ 1,176.14 $ 45.00 $ 1,221.14 HR 202506 5281700160 TONG LUIS 2363 GAYNOR AVE 25/03 $ 625.30 $ 45.00 $ 670.30 HR 202506 5131410416 CARTER MELVIN 384 S 38TH ST 384-86 25/03 $ 2,367.76 $ 45.00 $ 2,412.76 HR 202506 4080110234 GALLOWAY DORIS 501 BANKS DR 25/03 $ 457.71 $ 45.00 $ 502.71 HR 202506 5605601227 LABIAK ARTEMIA 9 SOUTHWIND CIR CI 25/03 $ 625.40 $ 45.00 $ 670.40
HR 202506 5131410184 LARKINS STEPHANIE 401 S 39TH ST 25/03 $ 597.14 $ 45.00 $ 642.14 HR 202506 5143000346 RODRIGUEZ ROBERTO A 634 16TH ST 25/03 $ 625.03 $ 45.00 $ 670.03 HR 202506 4334930015 JACKSON LEO M JR 5905 AMEND RD 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 4141920019 AUSTIN JANICE R 2701 WISWALL DR 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 4312810122 HAMILTON MARK GORDON 3450 STEWARTON DR 25/03 $ 625.48 $ 45.00 $ 670.48 HR 202506 5340320216 SINGH RAJESHWAR 841 10TH ST 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5181400101 RONG JIMMY ZHI QIANG 700 35TH ST 25/03 $ 292.49 $ 45.00 $ 337.49 HR 202506 5503320276 CARRINGTON FELICIA & JOHNNY 150 HARBOUR WAY S 25/03 $ 1,176.60 $ 45.00 $ 1,221.60 HR 202506 5282100022 KERRY MARLENE L 2810 GAYNOR AVE 25/03 $ 97.07 $ 45.00 $ 142.07 HR 202506 5611520221 ZHANG YANTING 237 VERNON AVE 25/03 $ 620.87 $ 45.00 $ 665.87 HR 202506 5130530057 SPRINGER JANET C 3520 WALLER AVE 25/04 $ 423.98 $ 45.00 $ 468.98 HR 202506 5442320130 DAVENPORT MICHAEL TRE 440 MARINA WAY S 25/03 $ 612.70 $ 45.00 $ 657.70 HR 202506 5131110024 MACHADO ROMEO M 4223 WALL AVE 25/03 $ 627.04 $ 45.00 $ 672.04 HR 202506 5100440295 GARY THOMAS L JR TRE 2906 SAN LUIS ST 25/03 $ 1,184.15 $ 45.00 $ 1,229.15 HR 202506 5440520020 SMITH HENRIETTA TRE 154 S 20TH ST 25/03 $ 625.61 $ 45.00 $ 670.61 HR 202506 4312820261 SHELDON VIRGINIA A 3401 MAY RD 25/03 $ 588.06 $ 45.00 $ 633.06

Page 9 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 4055300224 JACKSON MARCUS 3145 GREY HAWK CT 25/03 $ 625.03 $ 45.00 $ 670.03 HR 202506 5491930052 STERLING BERTHA 540 S 30TH ST 25/03 $ 856.69 $ 45.00 $ 901.69 HR 202506 4053810117 MANAHAN ROBERTO 2474 HOMESTEAD CIR 25/01 $ 231.07 $ 45.00 $ 276.07 HR 202506 5181500090 ADAIR ERIK 3521 CERRITO AVE 25/03 $ 404.99 $ 45.00 $ 449.99 HR 202506 5130430076 HARVEY GUSTAVA TRE 3611 OHIO AVE 25/03 $ 510.80 $ 45.00 $ 555.80 HR 202506 4322040025 WARD BILLY J 5472 COUNTRY VIEW DR 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5270820144 DE SANZ MIGUEL TRE 1520 25TH ST 25/03 $ 123.96 $ 45.00 $ 168.96 HR 202506 5383100152 MEJIA MARIA GUADALUPE 419 CHANSLOR AVE 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5262700148 WALLACE LAURA L TRE 2887 HUMPHREY AVE 25/03 $ 193.67 $ 45.00 $ 238.67 HR 202506 5282700045 SILVEIRA IRENE O TRE 2628 GARVIN AVE 25/03 $ 612.52 $ 45.00 $ 657.52 HR 202506 4140340102 SMITH JANICE F 3068 SHANE DR 25/03 $ 1,183.91 $ 45.00 $ 1,228.91 HR 202506 5301200092 YANG CUITING 2126 RHEEM AVE 25/03 $ 625.45 $ 45.00 $ 670.45 HR 202506 5080700015 WILSON CARRIE LEE 1337 MARIPOSA ST 25/03 $ 613.13 $ 45.00 $ 658.13 HR 202506 4140320054 CARTER DIANA V 2956 MULLENS DR 25/03 $ 552.64 $ 45.00 $ 597.64
HR 202506 4140450042 GREEN LOUISE TRE 2912 MULLENS DR 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5080700023 KESSLER NOAH 1339 MARIPOSA ST 25/03 $ 508.92 $ 45.00 $ 553.92 HR 202506 4141450207 ROJAS FRANCISCO J & CLAUDIA 2544 DUKE AVE 25/03 $ 369.12 $ 45.00 $ 414.12 HR 202506 5141800119 VAZQUEZ CRISTINA 527 19TH ST 25/03 $ 0.00 $ 45.00 $ 45.00 HR 202506 4140730013 TRAMELL RUTH 3056 JO ANN DR 25/03 $ 666.04 $ 45.00 $ 711.04 HR 202506 5301200027 VILLAVICENCIO JOSE LUIS H 2012 RHEEM AVE 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5131310145 JOHNSON RORY A 4347 CUTTING BLVD 25/03 $ 857.13 $ 45.00 $ 902.13 HR 202506 5130330052 PAYSINGER LORENE TRE 3211 CENTER AVE 25/03 $ 622.30 $ 45.00 $ 667.30 HR 202506 5501200272 ZHANG YANTING 222 FLORIDA AVE 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5171800039 AGUAYO MARIA D 449 39TH ST 25/03 $ 1,178.74 $ 45.00 $ 1,223.74 HR 202506 5133840149 LEGRANDE LUAJUANA 4433 TAFT AVE 25/03 $ 0.00 $ 45.00 $ 45.00 HR 202506 5383300299 YOUNG EMMA J 154 2ND ST 154-156 25/03 $ 1,701.22 $ 45.00 $ 1,746.22 HR 202506 5181800052 AGREDANO PEDRO A 685 34TH ST 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 4310600012 NICHOLAS GARRY 31 LAUREL LN 25/03 $ 556.91 $ 45.00 $ 601.91 HR 202506 4142210113 RICHARDSON DOROTHY M 3015 WISWALL DR 25/03 $ 630.35 $ 45.00 $ 675.35 HR 202506 4322100332 TOLER BURL JR 5425 SADDLEBACK CT 25/03 $ 588.06 $ 45.00 $ 633.06

Page 10 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5134030559 JOHNSON MODISTINE 4517 BELL CT 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5612310242 RICO FIDEL A & MONICA B 570 ALAMO AVE 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5606900354 BCC RESIDENTIAL PROPERTY LP 1765 NORTHSHORE DR 25/03 $ 588.06 $ 45.00 $ 633.06 HR 202506 5382100104 ASAAD NAFIYSAH A 239 5TH ST 25/03 $ 1,114.99 $ 45.00 $ 1,159.99 HR 202506 5501300031 MARTINEZ NELSON ZECENA 222 OHIO AVE 25/03 $ 625.46 $ 45.00 $ 670.46 HR 202506 5343500038 QUINTERO ANDREA TRE 1114 ROOSEVELT AVE 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5300700183 ADAMS L Z 1405 RHEEM AVE 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5491600135 GLASPER CHAMIA L 618 S 26TH ST 25/03 $ 457.65 $ 45.00 $ 502.65 HR 202506 4311420063 KISSOON JEANETTE 2724 SHELDON CT 25/03 $ 369.43 $ 45.00 $ 414.43 HR 202506 4140620347 PHONGBOUPHA MANH 3113 FAIRMEDE DR 25/03 $ 625.40 $ 45.00 $ 670.40 HR 202506 5262300089 ALCOCER RIGOBERTO LOPEZ 3022 RHEEM AVE 25/03 $ 625.03 $ 45.00 $ 670.03 HR 202506 5291600038 FLORES KARINA CARMEN 1822 GAYNOR AVE 25/03 $ 618.66 $ 45.00 $ 663.66 HR 202506 5402700099 GARCIA ERICKA A DE LA TORRE 157 13TH ST 25/03 $ 765.12 $ 45.00 $ 810.12 HR 202506 5490710232 LINSY NORMAN H & GERALDINE 457 SPRING ST 25/03 $ 184.99 $ 45.00 $ 229.99
HR 202506 5283300332 SIMAN-VENTERS RENATE TRE 2559 CLINTON AVE 25/04 $ 317.36 $ 45.00 $ 362.36 HR 202506 5134020352 WATSON ERIC 4396 BERK AVE 25/01 $ 300.26 $ 45.00 $ 345.26 HR 202506 4311930210 GLASSER GARY 3109 KEITH DR 25/01 $ 380.30 $ 45.00 $ 425.30 HR 202506 4080120480 KIMBLE PAMELAR F 4309 BELL WAY 25/04 $ 756.43 $ 45.00 $ 801.43 HR 202506 5171400145 DANNER KIMBERLY 434 42ND ST 25/04 $ 343.15 $ 45.00 $ 388.15 HR 202506 4311610077 HUGHEY DANIEL W TRE 4546 SANTA RITA RD 25/04 $ 400.43 $ 45.00 $ 445.43 HR 202506 4080220215 MORON LIZBETH SILVIA JARA 708 PHANOR DR 25/01 $ 699.47 $ 45.00 $ 744.47 HR 202506 5301600143 OSHEA OBDULIA 1401 DUNN AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4352000071 TITLE HOLDING SERVICES TRE 1 LOS ARBOLES 25/04 $ 398.08 $ 45.00 $ 443.08 HR 202506 5291500055 LIMON GUILLERMO 1726 GAYNOR AVE 25/01 $ 401.60 $ 45.00 $ 446.60 HR 202506 5403900045 HUERTA MARCO A 1914 CHANSLOR AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5383410254 GUTIERREZ SONIA S 112 1ST ST 25/01 $ 381.17 $ 45.00 $ 426.17 HR 202506 5090900191 SUAZO ALLAN J & SHAWN L 5712 CARLOS AVE 25/04 $ 727.10 $ 45.00 $ 772.10 HR 202506 5092910156 PARIS DELOIS 5113 SCHOOL AVE 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5502010142 MCGRIFF JONATHAN B 517 MAINE AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5383600078 PAVLOVSKY ALEX 14 2ND ST UP/DOWN STAIRS 25/01 $ 785.64 $ 45.00 $ 830.64

Page 11 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5180800079 SADOUSKY COLLEEN L 673 40TH ST 25/04 $ 400.33 $ 45.00 $ 445.33 HR 202506 5502410060 CONN NATHANIEL & SHEILA A 316 S 7TH ST 25/04 $ 757.70 $ 45.00 $ 802.70 HR 202506 4263000079 MARINAS ANGELES F 941 PARKSIDE DR 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5130510018 SPENCER NANETTE F 228 S 33RD ST 25/01 $ 0.00 $ 45.00 $ 45.00 HR 202506 5281320084 GLOVER JEANIE M EST OF 2839 ESMOND AVE 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5162100183 CHEUNG EUGENIA TRE 3525 BISSELL AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5340710242 MCCOY JOSEPH 731 9TH ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5281900224 PARRA RAMON & HILDA 2707 GAYNOR AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5443010185 PATINO JESUS 2128 CUTTING BLVD 25/04 $ 400.24 $ 45.00 $ 445.24 HR 202506 5282900041 WINSTON LOUISE 2828 DOWNER AVE 25/04 $ 400.24 $ 45.00 $ 445.24 HR 202506 5130310260 SMITH A L & BABE 3101 OHIO AVE 25/02 $ 744.76 $ 45.00 $ 789.76 HR 202506 5130210130 SURATOS PERLA C 2647 OHIO AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5503320292 LENOIR SIMUEL G 134 HARBOUR WAY S 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5242900255 CHOI WAI KIN 767 33RD ST 25/04 $ 417.49 $ 45.00 $ 462.49
HR 202506 5132930172 BISTA ARJUN 4613 FALL AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5282100196 MUTH DAVID 2841 GARVIN AVE 25/04 $ 0.00 $ 45.00 $ 45.00 HR 202506 5161710081 2931 MACDONALD AVENUE LLC 2931 MACDONALD AVE 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5182100171 AUGUSTINO CARSON HELLER 670 30TH ST 25/04 $ 171.58 $ 45.00 $ 216.58 HR 202506 5612010024 MEJIA MARLENE ORELLANA 324 SANFORD AVE 25/04 $ 389.24 $ 45.00 $ 434.24 HR 202506 5130510075 HERRERA MIGUEL A 3330 FLORIDA AVE 25/04 $ 421.06 $ 45.00 $ 466.06 HR 202506 4055800199 OBASI OBASI & SARAH 338 HAWK RIDGE DR 25/04 $ 389.24 $ 45.00 $ 434.24 HR 202506 4056600556 GILL JAMERION 5332 HASKEL CT 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4056600721 MA MASON 5001 PAR CT 25/01 $ 389.72 $ 45.00 $ 434.72 HR 202506 5240400191 CAYLOR WILLIAM M EST OF 3501 ESMOND AVE 25/04 $ 579.24 $ 45.00 $ 624.24 HR 202506 4055500716 MORNING SYDNEY SUMMER 623 ROCK ROSE WAY 25/04 $ 757.70 $ 45.00 $ 802.70 HR 202506 4056500277 BRECKENRIDGE PROP FUND 2016 1083 HERITAGE CT 25/01 $ 360.31 $ 45.00 $ 405.31 HR 202506 5240400159 DECUIR DAVID & CONNIE 919 36TH ST 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5383000014 BARDELL LAURIE 168 5TH ST 25/04 $ 509.52 $ 45.00 $ 554.52 HR 202506 4053810034 FOWLER ROXANNE L 2524 HIGHGATE DR 25/04 $ 400.30 $ 45.00 $ 445.30

Page 12 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 4142210147 MURGUIA ETZEL YADIRA 3003 WISWALL DR 25/04 $ 260.22 $ 45.00 $ 305.22 HR 202506 4053600138 BONDS GISELE 3221 SOUTHRIDGE DR 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5443210074 TORRES SERGIO 643 S 20TH ST 25/04 $ 71.15 $ 45.00 $ 116.15 HR 202506 5490610010 GRIFFITH JOANNA L 442 SPRING ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4321510168 MELAKU DANIEL 5085 CARRIAGE DR 25/04 $ 400.48 $ 45.00 $ 445.48 HR 202506 4140810039 MONDY CHARLES J & TERRI A 3033 JO ANN DR 25/01 $ 148.71 $ 45.00 $ 193.71 HR 202506 5291000189 NAJAR SALVADOR & VERONICA 1513 GAYNOR AVE 25/04 $ 760.33 $ 45.00 $ 805.33 HR 202506 5291100062 NEALS FELECIA L TRE 1328 ESMOND AVE 25/04 $ 416.98 $ 45.00 $ 461.98 HR 202506 5150600038 THOI HA T 641 27TH ST 25/04 $ 369.04 $ 45.00 $ 414.04 HR 202506 5261600166 MORRISON RICHARD HOWARD III 3212 MORAN AVE 25/04 $ 300.19 $ 45.00 $ 345.19 HR 202506 5171000184 CAMPOS EDUARDO & ANDREA 462 WILSON AVE 25/02 $ 426.60 $ 45.00 $ 471.60 HR 202506 5342210316 MCCRAY ANGELA 656 2ND ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5270420150 CUEVAS PATRICIA 1609 24TH ST 25/04 $ 399.62 $ 45.00 $ 444.62 HR 202506 5291100195 SILVA ERNESTINA 1341 GAYNOR AVE 25/04 $ 693.83 $ 45.00 $ 738.83
HR 202506 4053600153 LEVIAS CAROLYN 3201 SOUTHRIDGE DR 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5440310091 ALLEN LOUIS SR 139 S 15TH ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5342220109 HERNANDEZ RAMON & MARIA 605 2ND ST 25/04 $ 758.87 $ 45.00 $ 803.87 HR 202506 5130910242 JACOBS SHALOCMONT S 4317 OHIO AVE 25/04 $ 399.17 $ 45.00 $ 444.17 HR 202506 4142340084 BOTEO VICTOR & AMABILIA 3018 O BRIEN RD 25/04 $ 1,034.18 $ 45.00 $ 1,079.18 HR 202506 4252610383 GONZALEZ JOSE 3116 SERENE CT 25/01 $ 273.20 $ 45.00 $ 318.20 HR 202506 5241100279 NG YUI CHEONG & SHUET YI TRE 838 29TH ST 25/04 $ 439.19 $ 45.00 $ 484.19 HR 202506 4311250114 JOHNSON JERRY 2811 SHELDON DR 25/01 $ 431.96 $ 45.00 $ 476.96 HR 202506 5404000092 SDW INVESTMENTS GROUP LLC 2033 OHIO AVE 25/01 $ 389.28 $ 45.00 $ 434.28 HR 202506 4263510077 DARNAL BISHWANATH 1231 PARKWAY DR 25/04 $ 377.10 $ 45.00 $ 422.10 HR 202506 5262200073 DAVILA AMALIA 3014 MARICOPA AVE 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5383500153 ALGAHIM ABDULGHANY H 37 2ND ST 25/04 $ 0.00 $ 45.00 $ 45.00 HR 202506 5132360115 SHERPA ANG N & PALDEN 4925 STATE AVE 25/01 $ 374.98 $ 45.00 $ 419.98 HR 202506 4142810227 PRICE WAYNE W 2857 OXFORD AVE 25/01 $ 376.67 $ 45.00 $ 421.67 HR 202506 5441710042 JUSTIN LINDA 332 S 19TH ST 25/04 $ 26.30 $ 45.00 $ 71.30 HR 202506 5612610039 POWELL SHIRLEY 800 ALAMO AVE 25/04 $ 759.55 $ 45.00 $ 804.55

Page 13 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5612520121 HERNANDEZ JAMES 813 ALAMO AVE 25/04 $ 757.73 $ 45.00 $ 802.73 HR 202506 5280500025 NAVARRO FRANCISCO 2810 ANDRADE AVE 25/04 $ 400.31 $ 45.00 $ 445.31 HR 202506 5262600017 SULLIVAN KATHLEEN 2900 ANDRADE AVE 25/04 $ 448.49 $ 45.00 $ 493.49 HR 202506 5490310231 REHMAN IRFAN 301 S 24TH ST 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5081600073 ZHANG WEI YI 1447 MONTEREY ST 25/01 $ 39.52 $ 45.00 $ 84.52 HR 202506 5181800037 MAKAR CHARLES TRE 3320 CLINTON AVE 25/04 $ 61.28 $ 45.00 $ 106.28 HR 202506 5262900219 ALGHARAZI FAIZ 2823 RHEEM AVE 25/01 $ 371.36 $ 45.00 $ 416.36 HR 202506 5141100189 ESTRADA ISABEL L 2111 NEVIN AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5141300110 ANTOLIN FRANCISCO & MIRNA 425 20TH ST 25/04 $ 433.79 $ 45.00 $ 478.79 HR 202506 5131620030 DOTSON ETHEL GERALDINE EST OF 396 SOUTH ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4056900493 MARROQUIN FERNANDO YESHUA J C 1121 SUMMER LN 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5340720282 ROWEN TIMOTHY WILLIAM 766 7TH ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5612310093 VALLE GERMAN ROLANDO HERNANDEZ 1351 CHERRY ST 25/04 $ 333.65 $ 45.00 $ 378.65 HR 202506 5261600125 WILLIS SARAH C TRE 3215 TULARE AVE 25/04 $ 435.04 $ 45.00 $ 480.04
HR 202506 5151300067 SMITH DEBORAH Y 521 27TH ST 25/04 $ 773.39 $ 45.00 $ 818.39 HR 202506 5441420139 SHEPHERD ERNESTINE 356 S 15TH ST 25/04 $ 386.50 $ 45.00 $ 431.50 HR 202506 5404800715 SANCHEZ MICHAEL J JR 1523 NEVIN PLZ 25/01 $ 426.48 $ 45.00 $ 471.48 HR 202506 5280900084 BURNS JACK D TRE 2385 LINCOLN AVE 25/04 $ 400.52 $ 45.00 $ 445.52 HR 202506 5383000303 PULIDO MARCO A & ELIZABETH M 123 6TH ST 25/04 $ 282.89 $ 45.00 $ 327.89 HR 202506 5151500021 GUILLEN ROBERT SAUL 559 CIVIC CENTER ST 25/04 $ 61.28 $ 45.00 $ 106.28 HR 202506 5290200061 G & G ASSOCIATES LLC 1336 LINCOLN AVE 25/04 $ 384.32 $ 45.00 $ 429.32 HR 202506 5342120234 KHAN GHULAM N 656 3RD ST 25/04 $ 207.31 $ 45.00 $ 252.31 HR 202506 5162010028 FUJISE JEAN 326 35TH ST 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5241000073 PRATT LARRY R 967 30TH ST 25/04 $ 404.29 $ 45.00 $ 449.29 HR 202506 5501610058 TAYLOR DOROTHY EST OF 300 S 3RD ST 25/04 $ 759.55 $ 45.00 $ 804.55 HR 202506 4142610072 DANIELS CAROLYN YVONNE TRE 2856 SHANE DR 25/01 $ 390.85 $ 45.00 $ 435.85 HR 202506 5343140298 LCRT HOLDINGS LLC 578 6TH ST 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5612120112 MARTINEZ CHRISTIAN VERA 510 WILLARD AVE 25/04 $ 283.24 $ 45.00 $ 328.24 HR 202506 4312620067 LONG REBECCA L 3404 MAY RD 25/01 $ 381.37 $ 45.00 $ 426.37

Page 14 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5171800047 SIMON-HICKS CAROL DEAN 439 39TH ST 25/04 $ 757.70 $ 45.00 $ 802.70 HR 202506 5080200156 JACKSON LAMBERT W 5254 BAYVIEW AVE 25/04 $ 757.70 $ 45.00 $ 802.70 HR 202506 4140930167 OCHOA ERNESTO O MARTINEZ 2919 MOYERS RD 25/04 $ 414.62 $ 45.00 $ 459.62 HR 202506 5131850439 FRAZIER-STAFFORD LINDA R 139 BERK PL 25/01 $ 0.00 $ 45.00 $ 45.00 HR 202506 5081310228 MARIPOSA PLACE LLC 1410 MARIPOSA ST 25/04 $ 402.10 $ 45.00 $ 447.10 HR 202506 5271420043 RIVERS TRINIDAD 2428 MARICOPA AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4191940057 MAXAM BLAKE E & FELICE R 6318 JERILYNN AVE 25/04 $ 751.33 $ 45.00 $ 796.33 HR 202506 5290400067 TREJO ALFREDO R 1750 LINCOLN AVE 25/01 $ 380.83 $ 45.00 $ 425.83 HR 202506 4080210109 WORKS SAMUEL & MOLENA 4408 MCGLOTHEN WAY 25/04 $ 326.81 $ 45.00 $ 371.81 HR 202506 5131310335 KINCHEN MARY SUE EST OF 4124 OVEREND AVE 25/01 $ 783.85 $ 45.00 $ 828.85 HR 202506 5382200177 LOPEZ ABIGAIL & ROSALBA 501 BISSELL AVE 25/04 $ 404.09 $ 45.00 $ 449.09 HR 202506 5141000132 LEVINE MAX 410 22ND ST 25/01 $ 785.45 $ 45.00 $ 830.45 HR 202506 5340810059 MONTES IRIS B 774 6TH ST 25/04 $ 400.51 $ 45.00 $ 445.51 HR 202506 5301100268 MOORE SHANESHA 2035 RHEEM AVE 25/04 $ 757.70 $ 45.00 $ 802.70
HR 202506 4053420032 JACKSON REGINALD & RUBY 3520 RIDGEWOOD WAY 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5012020102 HICKS BRYAN A 5212 MACDONALD AVE 25/01 $ 360.31 $ 45.00 $ 405.31 HR 202506 5280600106 LOK AN AN CONNIE 2728 ANDRADE AVE 25/04 $ 326.95 $ 45.00 $ 371.95 HR 202506 4322030257 COTTON SHAMAR D 5570 COUNTRY VIEW DR 25/04 $ 695.93 $ 45.00 $ 740.93 HR 202506 5442210109 ALVARADO FRANCISCO JAVIER 437 S 16TH ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5130320046 WANG YU 2925 CENTER AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5404800244 ZHUGE JAY & YVONNE T 326 VILLAGE LN 25/01 $ 31.61 $ 45.00 $ 76.61 HR 202506 5383600144 WARD KAREN 220 CHANSLOR AVE 25/04 $ 388.64 $ 45.00 $ 433.64 HR 202506 5608300116 ZHOU AILIN 826 SEAWIND DR 25/04 $ 757.24 $ 45.00 $ 802.24 HR 202506 5340820371 GARCIA EPIGMENIO HERNANDEZ 745 6TH ST 25/01 $ 389.28 $ 45.00 $ 434.28 HR 202506 5341130051 GERAN SUSAN B 428 PENNSYLVANIA AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4141440125 THAPA KAMAL 2544 MOYERS RD 25/01 $ 401.78 $ 45.00 $ 446.78 HR 202506 4141450033 HOSEY RHONDA A HENRY 2551 MOYERS RD 25/03 $ 61.45 $ 45.00 $ 106.45 HR 202506 5281610039 ZUNIGA JAVIER MARIO LEON 2330 LINCOLN AVE 25/04 $ 384.01 $ 45.00 $ 429.01 HR 202506 5270210114 CHACON EDUARDO R 2316 PINE AVE 25/04 $ 400.03 $ 45.00 $ 445.03 HR 202506 5182900026 YANG CUITING 647 36TH ST 25/04 $ 399.02 $ 45.00 $ 444.02

Page 15 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5130360257 AMIE JESSE J JR & ETHEL M 2906 FLORIDA AVE 25/04 $ 388.73 $ 45.00 $ 433.73 HR 202506 5132940221 GRANT GAIL F 4703 CASTILLA AVE 25/04 $ 288.44 $ 45.00 $ 333.44 HR 202506 5092300259 SABADO MARIA Q TRE EST OF 5202 FLEMING AVE 25/01 $ 280.92 $ 45.00 $ 325.92 HR 202506 5340230035 FULCHER RAMONDA L 860 7TH ST 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5130250136 MOORE ROBERT BURNS & GWEN ANN 2810 CENTER AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5083710029 FARRELL DAVID 1403 S 59TH ST 25/04 $ 695.93 $ 45.00 $ 740.93 HR 202506 5340820306 SANCHEZ EFREN A 763 6TH ST 25/04 $ 399.32 $ 45.00 $ 444.32 HR 202506 5442010103 VILLALOBOS RAMIRO RODRIGUEZ 437 S 20TH ST 25/04 $ 235.48 $ 45.00 $ 280.48 HR 202506 5340240034 CAMARENA JUAN L 827 6TH ST 25/04 $ 398.98 $ 45.00 $ 443.98 HR 202506 5243000105 MONTIEL JESSICA M 725 32ND ST 25/01 $ 2.74 $ 45.00 $ 47.74 HR 202506 4055600490 DELROSARIO FRANCIS 724 ROCK ROSE WAY 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5403400087 PARRA-SANTANA CHRISTIAN 33 15TH ST 33-35 25/04 $ 757.70 $ 45.00 $ 802.70 HR 202506 5301100110 GONZALEZ SALVADOR 2132 COSTA AVE 25/04 $ 758.71 $ 45.00 $ 803.71 HR 202506 4334230069 ROQUE RHONDA R 1326 FASCINATION CIR 25/04 $ 326.52 $ 45.00 $ 371.52
HR 202506 5262400012 DURR-POUNCIL CHARLETTE MARIE 2900 LOWELL AVE 25/01 $ 395.09 $ 45.00 $ 440.09 HR 202506 5192900073 SUGIYAMA KOICHI TRE 457 MCLAUGHLIN ST 25/01 $ 206.79 $ 45.00 $ 251.79 HR 202506 5200900180 LEONARD CARLETON D & LALETA M 5701 CLINTON AVE 25/04 $ 398.11 $ 45.00 $ 443.11 HR 202506 4082300775 FOUNTILA MELODY MARIE 215 RUBY AVE 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5501300189 PALMA JOSE A & MARIA L 135 S 3RD ST 25/01 $ 395.71 $ 45.00 $ 440.71 HR 202506 5502020067 IKONIK PROPERTY HOLDINGS LLC 220 S 6TH ST 25/01 $ 393.14 $ 45.00 $ 438.14 HR 202506 5491600309 LI YUN 2729 FOOTHILL AVE 25/01 $ 371.39 $ 45.00 $ 416.39 HR 202506 5441610069 SELLERS-DUNBAR DORIAN M 310 S 17TH ST 25/01 $ 705.43 $ 45.00 $ 750.43 HR 202506 5131010018 CARRANZA ROGEL JONATHAN 4218 CENTER AVE 25/04 $ 1,119.65 $ 45.00 $ 1,164.65 HR 202506 5182900067 KING BRENNAN C 633 36TH ST 25/01 $ 423.79 $ 45.00 $ 468.79 HR 202506 5292620258 ABRAM DIANA LYNNE TRE 1701 PENNSYLVANIA AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4112430170 GIANG WILSON HUNG 1932 14TH ST 25/04 $ 917.06 $ 45.00 $ 962.06 HR 202506 5132920207 CANNEDY KIYANNA 4527 ESCUELA CT 25/04 $ 400.43 $ 45.00 $ 445.43 HR 202506 5291300308 ADKINS GLORIA 1423 GARVIN AVE 25/04 $ 393.28 $ 45.00 $ 438.28 HR 202506 4080330246 ARELLANO MARIA 616 BRADFORD DR 25/04 $ 396.91 $ 45.00 $ 441.91 HR 202506 5291500121 OCHOA RAUL 1771 GARVIN AVE 25/04 $ 404.45 $ 45.00 $ 449.45

Page 16 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5141100130 OKDIE SARAH 421 22ND ST 421 & 425 25/04 $ 800.57 $ 45.00 $ 845.57 HR 202506 5380600196 CORTES-LOPEZ ESTEPHANIA 315 NEVIN AVE 25/01 $ 75.38 $ 45.00 $ 120.38 HR 202506 4311420097 RODRIGUEZ RENE RODRIGUEZ 2743 SHELDON CT 25/04 $ 400.43 $ 45.00 $ 445.43 HR 202506 5501620016 CHATMAN RAYMOND JR 307 S 5TH ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5240400241 CAPUS MARCIA 948 35TH ST 25/04 $ 326.81 $ 45.00 $ 371.81 HR 202506 4053810372 WESTBROOK EPOSI TRE 2209 HIGHGATE DR 25/01 $ 294.65 $ 45.00 $ 339.65 HR 202506 5291700267 PLATERO REINA E 2105 GARVIN AVE 25/04 $ 392.00 $ 45.00 $ 437.00 HR 202506 5500620033 PEREZ FLORENCIO JR 151 S 1ST ST 25/04 $ 800.51 $ 45.00 $ 845.51 HR 202506 5608301965 ANANTHAKRISHNAN DEEPA 1620 SEAWIND DR 25/04 $ 324.06 $ 45.00 $ 369.06 HR 202506 5302500136 MARTINEZ JOSE ANGEL & MARIA M 1611 COALINGA AVE 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5130450017 SOTO ALFREDO LANDAVERDE 130 S 33RD ST 25/01 $ 738.04 $ 45.00 $ 783.04 HR 202506 5100930204 LAMBOY DARREN ANTHONY & TRINA 5219 SACRAMENTO AVE 25/04 $ 695.93 $ 45.00 $ 740.93 HR 202506 4056900253 BARNES SHERRI L 2866 HILLTOP MALL RD 25/04 $ 398.05 $ 45.00 $ 443.05 HR 202506 4311210035 PARHAM JESSE NATHANIEL III 2918 DE ANZA DR 25/04 $ 757.85 $ 45.00 $ 802.85
HR 202506 4141030033 CHOCTAW AMERICAN INSURANCE INC 2810 JO ANN DR 25/02 $ 591.94 $ 45.00 $ 636.94 HR 202506 5080110025 VANHOOK DENISE GAIL GIRON TRE 5412 BAYVIEW AVE 5412-14 25/04 $ 783.32 $ 45.00 $ 828.32 HR 202506 4142540055 WATSON OLLIE 3006 SHANE DR 25/01 $ 321.72 $ 45.00 $ 366.72 HR 202506 5092600013 WARREN KEIDELL A 5064 CREELY AVE 5064-66 25/01 $ 420.62 $ 45.00 $ 465.62 HR 202506 5302500193 VARGAS JUAN & MARIA R 1513 COALINGA AVE 25/04 $ 401.50 $ 45.00 $ 446.50 HR 202506 4252610342 ETTA JACOB 3100 SERENE CT 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5131410242 SMITH DARRYL A 347 S 39TH ST 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5340810034 COLE SUSAN B TRE 612 LUCAS AVE 25/04 $ 344.69 $ 45.00 $ 389.69 HR 202506 5263000142 DIMAS ARMANDO 2879 MARICOPA AVE 25/04 $ 418.28 $ 45.00 $ 463.28 HR 202506 5242900172 ADAMS JOHN DAVID JR 740 32ND ST 25/04 $ 0.00 $ 45.00 $ 45.00 HR 202506 5270920159 PENADO JOSE FRANCISCO TRE 2504 PINE AVE 25/04 $ 757.70 $ 45.00 $ 802.70 HR 202506 5442020201 WILLIAMS OLLIE MAE EST OF 2009 CUTTING BLVD 25/04 $ 416.32 $ 45.00 $ 461.32 HR 202506 4056500798 SHEN DARRICK K 1039 SUNCREST CT 25/04 $ 396.91 $ 45.00 $ 441.91 HR 202506 5442910138 NEWELL ERNEST F II 545 S 20TH ST 25/01 $ 0.00 $ 45.00 $ 45.00 HR 202506 4263410195 ARRIOLA MARIA LOURDES 20 PARKRIDGE CT 25/04 $ 399.92 $ 45.00 $ 444.92

Page 17 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5380300078 IGLESIA BAUTISTA FUENTE VIDA 436 B ST 25/04 $ 982.46 $ 45.00 $ 1,027.46 HR 202506 5611920249 RUIZ ROSENDA C SOLANO 405 SANFORD AVE 25/04 $ 417.04 $ 45.00 $ 462.04 HR 202506 5401400246 OROZCO GUILLERMO JIMENEZ TRE 242 MARINA WAY 25/01 $ 171.58 $ 45.00 $ 216.58 HR 202506 4311830113 ONTIVEROS RANDOLPH J TRE 3121 SHELDON DR 25/01 $ 477.16 $ 45.00 $ 522.16 HR 202506 5260110076 SPRY ALEXANDER B 3425 TULARE AVE 25/04 $ 405.46 $ 45.00 $ 450.46 HR 202506 5404800467 METRO WALK WEST CORP 442 MARINA WAY 25/01 $ 389.72 $ 45.00 $ 434.72 HR 202506 4080340047 DAGLOW STANLEY V 4209 JENKINS WAY 25/01 $ 377.48 $ 45.00 $ 422.48 HR 202506 5283200110 THOMPSON GEORGIA & TIMOTHY III 2714 DOWNER AVE 25/04 $ 397.34 $ 45.00 $ 442.34 HR 202506 5301600135 PONCE JESUS & LOURDES 1409 DUNN AVE 25/04 $ 437.47 $ 45.00 $ 482.47 HR 202506 5283300282 MORA SANTIAGO 710 25TH ST 25/04 $ 441.11 $ 45.00 $ 486.11 HR 202506 4263810147 JOHNSON BOBBY R & DEBRA D 1316 CLUB LN 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5503310111 JAIME MARGARITA TRE 152 S 9TH ST 25/04 $ 67.66 $ 45.00 $ 112.66 HR 202506 4334910207 MARINAS ANGELES F TRE 5809 AMEND RD 25/04 $ 757.70 $ 45.00 $ 802.70 HR 202506 5341210127 RUSSELL BEVERLY DENISE 530 PENNSYLVANIA AVE 25/04 $ 400.38 $ 45.00 $ 445.38
HR 202506 5132360073 BERNSTINE YOUR MAJESTY R L 5021 STATE AVE 25/01 $ 377.48 $ 45.00 $ 422.48 HR 202506 4141040164 BARKSDALE ELLASTINE 2842 MOYERS RD 25/01 $ 383.18 $ 45.00 $ 428.18 HR 202506 4313410039 PHELPS JESSICA MAE 3738 PAINTED PONY RD 25/04 $ 688.60 $ 45.00 $ 733.60 HR 202506 5340720316 BRATTON-SCOTT JOYCE 782 7TH ST 25/04 $ 402.64 $ 45.00 $ 447.64 HR 202506 5341320025 KING NYISHA 680 8TH ST 25/04 $ 417.26 $ 45.00 $ 462.26 HR 202506 4311000170 LOPEZ EDWARD & MELE 4889 SANTA RITA RD 25/04 $ 759.61 $ 45.00 $ 804.61 HR 202506 5130340093 SOSA CRESENCIO 3210 CENTER AVE 25/04 $ 377.88 $ 45.00 $ 422.88 HR 202506 5442010186 JACKSON ANDRE 415 S 20TH ST 415-419 25/04 $ 993.19 $ 45.00 $ 1,038.19 HR 202506 5612320142 LOPEZ FRANCISCO J & CRISTIAN 579 SANFORD AVE 25/04 $ 401.15 $ 45.00 $ 446.15 HR 202506 5134020162 BEAN WILLIE & LURINZA 4155 BELL AVE 25/04 $ 400.57 $ 45.00 $ 445.57 HR 202506 5341810199 PEREZ NOE A 648 9TH ST 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5301900048 SMITH LESLEY A 1728 DUNN AVE 25/04 $ 51.44 $ 45.00 $ 96.44 HR 202506 5101330065 WUNDERLICH ROSS 5838 SACRAMENTO AVE 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5383200267 GEMJMF LLC 136 3RD ST 25/01 $ 360.31 $ 45.00 $ 405.31 HR 202506 4334320092 KYAUK TOM 1250 FASCINATION CIR 25/04 $ 312.25 $ 45.00 $ 357.25 HR 202506 5501420086 PAVLOVSKY ALEX 144 S 4TH ST 25/04 $ 390.18 $ 45.00 $ 435.18

Page 18 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5130610198 CLARK STEPHANIE 3718 FLORIDA AVE 25/01 $ 294.10 $ 45.00 $ 339.10 HR 202506 5092000131 ESQUIVIAS JOSE ARTURO 1031 S 55TH ST 25/04 $ 377.10 $ 45.00 $ 422.10 HR 202506 5192710274 RUBALCABA MARY ANN 464 KEY BLVD 25/04 $ 485.53 $ 45.00 $ 530.53 HR 202506 5492020408 BENITEZ NOEL A 2921 BONDS LN 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5130920316 ZHANG YANTING 4228 OHIO AVE 25/01 $ 391.03 $ 45.00 $ 436.03 HR 202506 5261200223 MORALES JESUS & BERTHA 3221 HUMPHREY AVE 25/04 $ 427.20 $ 45.00 $ 472.20 HR 202506 5093100336 SAPKOTA SIRJANA & TEJ PRASAD 858 S 47TH ST 25/01 $ 129.00 $ 45.00 $ 174.00 HR 202506 5150400074 PAYSINGER LORENE TRE 619 CIVIC CENTER ST 25/01 $ 380.98 $ 45.00 $ 425.98 HR 202506 5303400252 WASHINGTON TERRUS 2021 LINCOLN AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5403200016 MCKENZIE MICHAEL 1204 CHANSLOR AVE 1204-1206 DUPLEX 25/04 $ 326.52 $ 45.00 $ 371.52 HR 202506 4334030147 SORIANO LEONARDO M JR 5125 RAIN CLOUD DR 25/04 $ 326.81 $ 45.00 $ 371.81 HR 202506 4080530118 NAVARRETE ANTONIO 523 HARRISON DR 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5260200018 LARA MANUEL 3400 MARICOPA AVE 25/04 $ 402.64 $ 45.00 $ 447.64 HR 202506 5384100037 MERCADO MAURILIO JR 10 7TH ST A & B UNITS 25/04 $ 777.11 $ 45.00 $ 822.11
HR 202506 5080820102 DRAYDEN MARIBETH TRE 1333 MARIPOSA ST 25/04 $ 400.06 $ 45.00 $ 445.06 HR 202506 5132930107 GATLIN RONALD L 541 S 47TH ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5170400070 MOORE ARLENE E 519 41ST ST 25/04 $ 171.05 $ 45.00 $ 216.05 HR 202506 5133960467 SHRESTHA ANIL 4923 POTRERO AVE 25/04 $ 292.08 $ 45.00 $ 337.08 HR 202506 4142330085 CMGOUGH YVONNE TRE 2817 WISWALL DR 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5441500104 PAYSINGER LORENE TRE 359 S 17TH ST 25/04 $ 396.91 $ 45.00 $ 441.91 HR 202506 5131520032 MILES JEWEL T TRE 430 S 36TH ST 25/04 $ 392.21 $ 45.00 $ 437.21 HR 202506 5381610202 CLARKE BENJAMIN H 331 3RD ST 331-333 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5302400139 SMITH TYLETTE 1747 COALINGA AVE 25/04 $ 713.92 $ 45.00 $ 758.92 HR 202506 4252620119 KARKI SUNDAR 3085 SUN CT 25/04 $ 955.72 $ 45.00 $ 1,000.72 HR 202506 5383300232 PEREZ ADRIAN 126 2ND ST A & B 25/04 $ 798.08 $ 45.00 $ 843.08 HR 202506 5440920188 ACOSTA MARLENE 270 S 18TH ST 25/01 $ 205.10 $ 45.00 $ 250.10 HR 202506 5132940130 CORDOVA ODILIA CHAVARRIA 505 S 49TH ST 505 & 511 (DUPLEX) 25/04 $ 672.26 $ 45.00 $ 717.26 HR 202506 5404800160 HELUSHKA HASSUN TRE 469 METRO WALK WAY 25/01 $ 432.31 $ 45.00 $ 477.31 HR 202506 5501520018 JONES W MARCEL JR 434 FLORIDA AVE 25/04 $ 317.81 $ 45.00 $ 362.81

Page 19 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5441910204 HARGROVE ROY C 2123 CUTTING BLVD 25/04 $ 396.91 $ 45.00 $ 441.91 HR 202506 5584000045 PIERCE DOUGLAS A TRE 512 TEWKSBURY AVE 25/04 $ 284.15 $ 45.00 $ 329.15 HR 202506 5342220307 SONTAY JUAN 625 2ND ST 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 4321510077 HARVEY CLEON JR & SHERRY A TRE 5103 CARRIAGE DR 25/04 $ 402.40 $ 45.00 $ 447.40 HR 202506 4053810737 DELOSSANTOS DEBBIE COLOMA TRE 2416 HIGHGATE DR 25/04 $ 58.42 $ 45.00 $ 103.42 HR 202506 5283200136 ORTEGA JAIME SR 2726 DOWNER AVE 25/04 $ 376.87 $ 45.00 $ 421.87 HR 202506 5606400017 MCMILLER ROSALIND 2004 HOFFMAN BLVD 25/04 $ 757.30 $ 45.00 $ 802.30 HR 202506 5271500018 COLLI YOLANDA 2600 MARICOPA AVE 25/04 $ 802.27 $ 45.00 $ 847.27 HR 202506 4141100166 POVEDA MERCEDES GUADALUPE 2748 JO ANN DR 25/04 $ 384.54 $ 45.00 $ 429.54 HR 202506 5240600063 TATUM JASON 971 34TH ST 25/04 $ 400.03 $ 45.00 $ 445.03 HR 202506 4333510115 PRIMUS OTTIS F & RUBY L TRE 5257 HEAVENLY RIDGE LN 25/01 $ 44.22 $ 45.00 $ 89.22 HR 202506 5092710051 COHEN MICHAEL SCOTT 5026 CREELY AVE 25/04 $ 369.58 $ 45.00 $ 414.58 HR 202506 5070800049 RITCHIE REBECCA 2008 CARLSON BLVD 25/01 $ 382.37 $ 45.00 $ 427.37 HR 202506 5490720082 MAXIE OWEDIA J TRE EST OF 458 SPRING ST 25/01 $ 388.69 $ 45.00 $ 433.69
HR 202506 5490310066 HARPER ANITRA 338 S 23RD ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5271120080 PONCE MARIO 2522 EMERIC AVE 25/04 $ 325.91 $ 45.00 $ 370.91 HR 202506 5243000022 OREILLY LISA 775 32ND ST 25/04 $ 300.19 $ 45.00 $ 345.19 HR 202506 5092000206 MATHIS JACK W & TERRI 5319 FALLON AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4055400255 VALDIVIA JAVIER G & SANDRA J 707 FALCON CT 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5080620064 HENNINGS SALVIDO 1369 MONTEREY ST 25/04 $ 401.81 $ 45.00 $ 446.81 HR 202506 5142100196 MURILLO JORGE LUIS ZAVALA 520 21ST ST 25/01 $ 360.31 $ 45.00 $ 405.31 HR 202506 5080700049 ROMERO GUSTAVO 1347 MARIPOSA ST 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5282900165 BOZORG YUSEF 710 28TH ST 25/02 $ 0.00 $ 45.00 $ 45.00 HR 202506 4334030238 ALIPING EMILY & JOEL 5117 RAIN CLOUD DR 25/04 $ 757.03 $ 45.00 $ 802.03 HR 202506 5490420170 WILLIAMS LARRY JR 336 S 26TH ST 25/04 $ 0.00 $ 45.00 $ 45.00 HR 202506 5441500138 ULUTU SAVALI SUNIA 1603 VIRGINIA AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5261200025 BARBA GABRIEL 3210 LOWELL AVE 25/01 $ 0.36 $ 45.00 $ 45.36 HR 202506 5382310414 JONES LILLIE MAE 258 6TH ST 25/01 $ 479.34 $ 45.00 $ 524.34 HR 202506 5283000049 ESCAMILLA FRANCISCO J 2824 CLINTON AVE 25/02 $ 226.60 $ 45.00 $ 271.60 HR 202506 5491920228 MAFUAHINGANO MELE M 524 S 29TH ST 25/01 $ 491.47 $ 45.00 $ 536.47

Page 20 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 4141730152 JOHNSON REGINALD & ANDRIETTE 2817 PARKER RD 25/04 $ 757.73 $ 45.00 $ 802.73 HR 202506 4142420217 GRAY MICHAEL 2837 SHANE DR 25/01 $ 392.83 $ 45.00 $ 437.83 HR 202506 5380800291 CHEN LI FANG 505 NEVIN AVE 25/04 $ 400.31 $ 45.00 $ 445.31 HR 202506 5292620282 PENADO JOSE FRANCISCO TRE 1715 PENNSYLVANIA AVE 25/01 $ 360.31 $ 45.00 $ 405.31 HR 202506 5443020093 MARTINEZ ROBERTO 528 S 22ND ST 25/04 $ 384.83 $ 45.00 $ 429.83 HR 202506 5230430067 CARDENAS BRENDA L 789 VENTURA ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5132930040 SMITH VIVIAN S 4522 ESCUELA CT 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4321220032 THOMPSON JENNIFER L 5267 BUCKBOARD WAY 25/04 $ 401.16 $ 45.00 $ 446.16 HR 202506 5133850056 HIGGS-JONES KAREN L 4601 OVEREND AVE 25/04 $ 400.43 $ 45.00 $ 445.43 HR 202506 5170700156 COULTIERPEEBLES JACQUELINE 536 43RD ST 25/04 $ 402.14 $ 45.00 $ 447.14 HR 202506 4334920040 LACONA TERESA C 5759 SKYVIEW PL 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 4311570024 JONES EVER 3085 DESERET DR 25/04 $ 291.06 $ 45.00 $ 336.06 HR 202506 4141210106 MONTGOMERY WILLIE P & PATRICIA 2855 LOYOLA AVE 25/04 $ 289.86 $ 45.00 $ 334.86 HR 202506 5384000195 RAMOS ISRAEL 27 7TH ST 25/04 $ 0.00 $ 45.00 $ 45.00
HR 202506 5130540031 BACA MAURICIO J DIAZ 3315 WALL AVE 25/01 $ 389.72 $ 45.00 $ 434.72 HR 202506 4141420044 GREEN LOUISE TRE 2816 GONZAGA AVE 25/04 $ 396.91 $ 45.00 $ 441.91 HR 202506 4141520272 RADFORD CAROLYN LOUISE TRE 3259 ANNAPOLIS AVE 25/04 $ 695.93 $ 45.00 $ 740.93 HR 202506 5093100013 WINFIELD BOBBYE L 4747 ARNO CT 25/04 $ 390.01 $ 45.00 $ 435.01 HR 202506 5607900577 OMOREGIE OROBOSA N 704 JETTY DR 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5611810259 ESCOBAR MORENA 417 GERTRUDE AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5093500352 HERNANDEZ CLAUDIA R 968 CARLSON BLVD 25/04 $ 378.74 $ 45.00 $ 423.74 HR 202506 5150200151 CASTRO MARISELA 2383 ROOSEVELT AVE 25/04 $ 393.62 $ 45.00 $ 438.62 HR 202506 5141200104 WHITLEY SYLVIA 429 21ST ST 25/04 $ 775.44 $ 45.00 $ 820.44 HR 202506 5070300032 STEWART BENNY J TRE 5820 BURLINGAME AVE 25/01 $ 68.61 $ 45.00 $ 113.61 HR 202506 4353000161 MONTGOMERY JERRY LYNN TRE 5861 KNOBCONE CT 25/04 $ 757.70 $ 45.00 $ 802.70 HR 202506 4140310071 BLACK LEJON 2956 GROOM DR 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5150400041 GLASSON MEGAN L 633 CIVIC CENTER ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5281320167 CORDERO CATHERINE P 915 29TH ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5190400134 KATES DANIEL & TRUZELLA 652 VENTURA ST 25/04 $ 757.70 $ 45.00 $ 802.70 HR 202506 5183100089 DISTEFANO VINCENT A 625 38TH ST 25/04 $ 400.30 $ 45.00 $ 445.30

Page 21 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5380600162 PAYSINGER LORENE TRE 335 NEVIN AVE 25/04 $ 760.46 $ 45.00 $ 805.46 HR 202506 5342910188 OROZCO GUILLERMO JIMENEZ TRE 521 5TH ST 25/04 $ 350.50 $ 45.00 $ 395.50 HR 202506 5140700161 VILLAMIL JOSUE 326 20TH ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5130320020 RAWAL DIPESH 2911 CENTER AVE 25/04 $ 11.13 $ 45.00 $ 56.13 HR 202506 5080900052 ELLIS RICKY C & CORINA TRE 1315 MERCED ST 25/04 $ 589.75 $ 45.00 $ 634.75 HR 202506 4056000070 OGUAMALAM SUSSAN MMA 3312 PARK RIDGE DR 25/04 $ 713.92 $ 45.00 $ 758.92 HR 202506 5242400108 SHIE STEVE FU & HELEN S TRE 3815 SOLANO AVE 25/04 $ 81.76 $ 45.00 $ 126.76 HR 202506 5340520062 XENOSYS LLC 1109 PENNSYLVANIA AVE 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5611920348 ALVARADO ALEX H 435 SANFORD AVE 25/04 $ 762.78 $ 45.00 $ 807.78 HR 202506 5502110264 BELTRAN ALMA 519 FLORIDA AVE 25/04 $ 230.66 $ 45.00 $ 275.66 HR 202506 5343820113 RUCHEN CHRISTINE 506 MARINA WAY 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 4314200249 LOUD KAMIL 3796 HIDDEN SPRINGS CT 25/04 $ 695.93 $ 45.00 $ 740.93 HR 202506 5381430148 HILL TABETTE LYNN 354 6TH ST 25/01 $ 293.32 $ 45.00 $ 338.32 HR 202506 5133850197 WILSON STREPHONE T TRE 4614 TAFT AVE 25/04 $ 403.88 $ 45.00 $ 448.88
HR 202506 5240300110 CRUZ TRINIDAD J & MARIA E 943 37TH ST 25/04 $ 326.52 $ 45.00 $ 371.52 HR 202506 5160300157 OROZCO JOEL 3101 BARRETT AVE 25/04 $ 391.40 $ 45.00 $ 436.40 HR 202506 5443320097 WINROW MAELENE 657 S 19TH ST 25/04 $ 381.16 $ 45.00 $ 426.16 HR 202506 5440510138 SMITH HENRIETTA TRE 145 S 20TH ST 25/04 $ 757.73 $ 45.00 $ 802.73 HR 202506 5282900090 WHITEHEAD HEATHER R 2914 DOWNER AVE 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5201210118 WASHINGTON AUDREY 692 YUBA ST 25/04 $ 757.68 $ 45.00 $ 802.68 HR 202506 5502120081 LEE TOLEDA R 150 S 6TH ST 25/04 $ 374.47 $ 45.00 $ 419.47 HR 202506 5442220041 PAYSINGER LORENE TRE 425 S 17TH ST 25/01 $ 700.15 $ 45.00 $ 745.15 HR 202506 4311930301 HU MING 3154 DESERET DR 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5141700087 JONES MARY L 553 18TH ST 25/04 $ 412.92 $ 45.00 $ 457.92 HR 202506 5490810164 CREER TRACY 436 S 27TH ST 25/04 $ 400.03 $ 45.00 $ 445.03 HR 202506 5490810081 YOUNG EMMA 435 S 28TH ST 435-437 25/04 $ 800.57 $ 45.00 $ 845.57 HR 202506 5490810099 SPEARMAN RENEE 443 S 28TH ST 25/04 $ 390.92 $ 45.00 $ 435.92 HR 202506 5490620068 KIMMONS PEARL 428 S 29TH ST 25/04 $ 762.95 $ 45.00 $ 807.95 HR 202506 5443110084 CUI YUXIN 651 S 22ND ST 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5501200157 RAMIREZ JUAN VILLALOBOS 225 MAINE AVE 25/04 $ 117.66 $ 45.00 $ 162.66

Page 22 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5130440174 WALKER KEVIN Y 3601 CENTER AVE 25/04 $ 401.77 $ 45.00 $ 446.77 HR 202506 5291300316 WRIGHT ALBERTA 1346 GAYNOR AVE 25/04 $ 392.00 $ 45.00 $ 437.00 HR 202506 5302100382 HERNANDEZ JAVIER 2208 DUNN AVE 2208-2212 25/04 $ 707.00 $ 45.00 $ 752.00 HR 202506 5283000064 GUARDADO JUAN 2836 CLINTON AVE 25/04 $ 416.54 $ 45.00 $ 461.54 HR 202506 5301800099 CALDERON LUIS HUMBERTO 1618 DUNN AVE 25/04 $ 178.21 $ 45.00 $ 223.21 HR 202506 4140520075 SPILLER HARRY 2952 MCKENZIE DR 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5380800341 BORJA LEO & ANA 465 6TH ST 25/04 $ 400.36 $ 45.00 $ 445.36 HR 202506 5192310208 WILLIAMS SHARON TRE 460 DIMM ST 25/04 $ 800.57 $ 45.00 $ 845.57 HR 202506 5380500362 JOUBERT PIERE 434 2ND ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5130530040 GARNER ALBERT E 3500 WALLER AVE 25/04 $ 393.85 $ 45.00 $ 438.85 HR 202506 5133220086 WALKER MALIK 4521 WALL AVE 25/04 $ 811.02 $ 45.00 $ 856.02 HR 202506 5130610164 WARRICK NAFEESAH A 3721 WALLER AVE 25/04 $ 400.26 $ 45.00 $ 445.26 HR 202506 5153310163 VIENGVILAI KHAN 2442 CHANSLOR AVE 25/04 $ 302.24 $ 45.00 $ 347.24 HR 202506 4055600102 ABEBE DEREJE A 745 ROCK ROSE WAY 25/04 $ 389.24 $ 45.00 $ 434.24
HR 202506 4140330236 THOMAS-CALDWELL ANDREA M TRE 3049 SHANE DR 25/04 $ 392.02 $ 45.00 $ 437.02 HR 202506 5340720258 FRANCO LUIS 746 7TH ST 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5093600319 PHILLIPS NIKITA M 933 S 45TH ST 25/04 $ 402.61 $ 45.00 $ 447.61 HR 202506 4140410087 KEELS TODD R TRE 2905 MCKENZIE DR 25/04 $ 327.20 $ 45.00 $ 372.20 HR 202506 4056600762 WINTERTON LISA MARIE 5017 MATCH CT 25/01 $ 360.31 $ 45.00 $ 405.31 HR 202506 5092000198 CHAMBERLAIN JOHN & LENA M 5327 FALLON AVE 25/04 $ 398.22 $ 45.00 $ 443.22 HR 202506 4142410127 PICHARDO RUBEN & IRMA 2966 OXFORD AVE 25/04 $ 368.53 $ 45.00 $ 413.53 HR 202506 5270520124 HAUG MERRILL W 2501 BUSH AVE 25/01 $ 320.39 $ 45.00 $ 365.39 HR 202506 4053810869 YOHANNES SAMSON 3235 HIGHPOINTE CT 25/04 $ 384.83 $ 45.00 $ 429.83 HR 202506 4080230115 ALHAMBRA M M BRENDJOLAE A 717 PAYNE CT 25/04 $ 343.80 $ 45.00 $ 388.80 HR 202506 5142400091 JOHNSON MILLER 617 22ND ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5130750101 TROTTER ARNESHA MARIE TRE 3816 CENTER AVE 25/01 $ 406.91 $ 45.00 $ 451.91 HR 202506 4140610314 FLORES SELINA V 3101 ALTA MIRA DR 25/04 $ 389.24 $ 45.00 $ 434.24 HR 202506 4142810078 SINGH HARPREET 2981 BIRMINGHAM DR 25/04 $ 410.06 $ 45.00 $ 455.06 HR 202506 4054700523 LONG SHANNON LYN JUAN 2435 GROVEVIEW CT 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5083200088 LEE TED SHEW FUNG & LILY TRE 6215 TEHAMA AVE 25/04 $ 171.58 $ 45.00 $ 216.58

Page 23 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 4140670045 MOLINA WILFREDO & ANNETTE 3114 MOYERS RD 25/04 $ 396.91 $ 45.00 $ 441.91 HR 202506 5081310079 TYLER WILLARD E & MITSUKO D 1447 MERCED ST 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5282800225 CHUNG HSIN-MIN SAM & MARY 2909 DOWNER AVE 25/01 $ 389.72 $ 45.00 $ 434.72 HR 202506 5502510166 RODRIGUEZ JESSICA 431 S 8TH ST 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5443120133 PICKETT VERNA L 660 S 22ND ST 25/04 $ 1,126.01 $ 45.00 $ 1,171.01 HR 202506 4092400029 CLARKE BENJAMIN H 1891 TRUMAN ST 25/04 $ 399.25 $ 45.00 $ 444.25 HR 202506 5440320041 JIMENEZ ANTONIO & LETICIA 117 S 16TH ST 25/04 $ 326.81 $ 45.00 $ 371.81 HR 202506 5383410171 LEMOINE JOHN MAURICE 119 2ND ST 25/04 $ 416.83 $ 45.00 $ 461.83 HR 202506 5131010182 FUSTON SARAH ANN 4421 FLORIDA AVE 25/04 $ 400.16 $ 45.00 $ 445.16 HR 202506 4142810219 FOWLER DAVID 2853 OXFORD AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4353100060 FUJITA MICHAEL EST OF 5457 ALLISON LN 25/04 $ 423.08 $ 45.00 $ 468.08 HR 202506 5440820206 ROBERTSON LINDA J TRE 2021 MAINE AVE 25/01 $ 743.68 $ 45.00 $ 788.68 HR 202506 5241500189 CHEUNG SUEN MEI 832 33RD ST 25/01 $ 294.10 $ 45.00 $ 339.10 HR 202506 4142330028 MCKNIGHT GREGORY L TRE 2915 WISWALL DR 25/04 $ 760.09 $ 45.00 $ 805.09
HR 202506 5440410040 MCRAE LUTHER ARAMIS 138 S 17TH ST 25/04 $ 396.91 $ 45.00 $ 441.91 HR 202506 5342710315 KAUR BEERA 545 3RD ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5440410123 ROCKETT GAYBRIEL 109 S 18TH ST 25/04 $ 330.04 $ 45.00 $ 375.04 HR 202506 4140610116 WILKINS SHAWN 3139 HENDERSON DR 25/04 $ 759.59 $ 45.00 $ 804.59 HR 202506 5280300038 RAMIREZ ARTURO GUILLEN 2626 HUMPHREY AVE 25/04 $ 425.41 $ 45.00 $ 470.41 HR 202506 5280400200 GARCIA ALCIDES 2841 ANDRADE AVE 25/01 $ 294.10 $ 45.00 $ 339.10 HR 202506 5151000105 BROWN ANTHONY E & VIKKI ANN 2821 ROOSEVELT AVE 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 4335100121 SULLIVAN CARL J SR 148 MITEY MITE LN 25/04 $ 622.91 $ 45.00 $ 667.91 HR 202506 4055500286 TORRES ERNEST R 620 ROCK ROSE WAY 25/04 $ 385.64 $ 45.00 $ 430.64 HR 202506 4321820161 SINGH BALJIT AVTARSINGH 5558 CERRO NORTE 25/04 $ 396.91 $ 45.00 $ 441.91 HR 202506 5292810198 ALBOM ADVENTURES LLC 700 20TH ST 700-00A 25/04 $ 1,084.51 $ 45.00 $ 1,129.51 HR 202506 4056600572 PERRY KARL L II TRE 5208 CLEEK CT 25/04 $ 402.18 $ 45.00 $ 447.18 HR 202506 5492020291 AUSTIN TAMARA 2932 BONDS LN 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5170700073 RODRIGUEZ BRENDA ANN 519 44TH ST 25/04 $ 752.22 $ 45.00 $ 797.22 HR 202506 5160600143 JAYAGODA SANATH & ACHALA 558 34TH ST 25/04 $ 400.30 $ 45.00 $ 445.30

Page 24 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5094000030 MEJIA MARTIN C & NOHEMY 3944 POTRERO AVE 25/04 $ 757.03 $ 45.00 $ 802.03 HR 202506 5291800091 ESTRADA ISABEL LANZAS 753 23RD ST 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5300800132 HEREDIA HECTOR P & ROSAURA 1511 RHEEM AVE 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 5092200111 HOPKINS MARJORINE 1111 S 55TH ST 25/04 $ 757.73 $ 45.00 $ 802.73 HR 202506 5133170430 GAUTAM MAMATA 333 S 50TH ST 25/01 $ 320.63 $ 45.00 $ 365.63 HR 202506 5132380097 NEIGHBOR TO NEIGHBOR HOMES LLC 521 S 50TH ST 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 4053810083 SCOTT DIETRA A 4 BOARDWALK PL 25/04 $ 400.30 $ 45.00 $ 445.30 HR 202506 4140620081 GOMEZ-ILLAN RUBEN 3136 HENDERSON DR 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5240100171 OGBEIDE FESTUS 904 WILSON AVE 25/04 $ 402.64 $ 45.00 $ 447.64 HR 202506 5134030096 FARR J C JR 4433 POTRERO AVE 25/01 $ 0.00 $ 45.00 $ 45.00 HR 202506 5134030088 HIDALGO JUAN & OTILIA 4441 POTRERO AVE 25/04 $ 489.67 $ 45.00 $ 534.67 HR 202506 4311920146 STARLING JOHN ROBERT III 3162 KEITH DR 25/01 $ 731.72 $ 45.00 $ 776.72 HR 202506 5608302039 HABIBI MOHDI 848 MARINA WAY S 25/04 $ 367.66 $ 45.00 $ 412.66 HR 202506 5133850296 SHARIFF YUSEF 4465 OVEREND AVE 25/04 $ 399.92 $ 45.00 $ 444.92
HR 202506 5170400062 ZHOU ZUOCHANG 529 41ST ST 25/04 $ 399.92 $ 45.00 $ 444.92 HR 202506 5303300171 HO MATTHEW SAY 2203 VISALIA AVE 25/04 $ 242.29 $ 45.00 $ 287.29 HR 202506 5182500065 HAYHURST MICHAEL 633 32ND ST 25/04 $ 391.66 $ 45.00 $ 436.66 HR 202506 5341510070 MEJIA GONZALO ANTONIO & TERESA 1120 PENNSYLVANIA AVE 25/04 $ 169.11 $ 45.00 $ 214.11 HR 202506 4054700267 MAYO BRISHJAE 2423 BRANCHWOOD CT 25/04 $ 386.02 $ 45.00 $ 431.02 HR 202506 5130920324 ZHANG YANTING 4232 OHIO AVE 25/02 $ 393.26 $ 45.00 $ 438.26 HR 202506 5134020170 STEPHENS LARRY D 4133 BELL AVE 25/02 $ 393.26 $ 45.00 $ 438.26 HR 202506 5380500396 ERWIN MONIQUE 428 2ND ST 25/02 $ 389.90 $ 45.00 $ 434.90 HR 202506 5270120081 CHAVARRIA ISAIAS MOYA 2364 EMERIC AVE 25/02 $ 744.23 $ 45.00 $ 789.23 HR 202506 5151500146 PINEDA JULIO C & DORA 534 25TH ST 25/02 $ 393.01 $ 45.00 $ 438.01 HR 202506 5101120227 WARHUS ROBERTA L 2620 CARLSON BLVD 25/02 $ 360.31 $ 45.00 $ 405.31 HR 202506 5142000040 ESTRADA MANUEL VASQUEZ 2024 ROOSEVELT AVE 25/02 $ 726.92 $ 45.00 $ 771.92 HR 202506 5181800144 OLIVER JANET 658 33RD ST 25/02 $ 370.21 $ 45.00 $ 415.21 HR 202506 5501910094 COLINDRES FABIAN J 338 S 5TH ST 25/02 $ 489.39 $ 45.00 $ 534.39 HR 202506 4080410048 MI CHEN 4000 MCGLOTHEN WAY 25/02 $ 393.24 $ 45.00 $ 438.24

Page 25 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5491500079 CHONG DAVID S JR 2746 CUTTING BLVD 25/02 $ 280.08 $ 45.00 $ 325.08 HR 202506 4142720319 HUDSON HENRY Z & ZETTA F 2720 GROOM DR 25/02 $ 393.25 $ 45.00 $ 438.25 HR 202506 5172020132 REYES CARLOS 326 38TH ST 25/02 $ 725.38 $ 45.00 $ 770.38 HR 202506 5240600113 OREGON RICARDO 929 34TH ST 25/02 $ 188.75 $ 45.00 $ 233.75 HR 202506 5381810331 CAJUM NIDIA MAGALY 260 1ST ST 25/04 $ 529.15 $ 45.00 $ 574.15 HR 202506 5270710048 ROSE KAREN F 2626 BUSH AVE 25/02 $ 389.90 $ 45.00 $ 434.90 HR 202506 5101320223 HILLEARY CODY 5823 SACRAMENTO AVE 25/02 $ 311.95 $ 45.00 $ 356.95 HR 202506 4311730289 KAMALI OMID & VIVIANA 4736 WESTWOOD CT 25/02 $ 343.15 $ 45.00 $ 388.15 HR 202506 5491020045 HILL JAMES A & DORTHALIA 2424 VIRGINIA AVE 25/02 $ 209.81 $ 45.00 $ 254.81 HR 202506 5130830168 MEMBRENO CARLOS 137 S 42ND ST 25/02 $ 395.42 $ 45.00 $ 440.42 HR 202506 5381810232 CRUZ JOSE ANTONIO 111 BISSELL AVE 25/02 $ 393.26 $ 45.00 $ 438.26 HR 202506 5302800080 PAYSINGER LORENE TRE 1404 VISALIA AVE 1404 AND 1406 25/02 $ 783.84 $ 45.00 $ 828.84 HR 202506 5340310175 MUTUKU ELIJAH 829 9TH ST 25/02 $ 389.90 $ 45.00 $ 434.90 HR 202506 5161600043 HENRY PATRICIA F 453 30TH ST 25/02 $ 360.31 $ 45.00 $ 405.31
HR 202506 5183600237 SHORTER-JONES DEBRA A 630 42ND ST 25/02 $ 427.94 $ 45.00 $ 472.94 HR 202506 4055500096 LEWIS RISHA L 3958 SELMI GRV 25/02 $ 267.48 $ 45.00 $ 312.48 HR 202506 5082920066 HALL TIMOTHY TAYLOR TRE 1643 SAN BENITO ST 25/02 $ 369.76 $ 45.00 $ 414.76 HR 202506 5160100086 PRESTON EDNA C TRE 527 30TH ST 25/02 $ 65.63 $ 45.00 $ 110.63 HR 202506 5502210072 ALAMMARI KHALED A 118 S 7TH ST 25/02 $ 393.80 $ 45.00 $ 438.80 HR 202506 5341910098 VENEGAS MIGUEL ANGEL ESCORZA 719 ELM AVE 25/02 $ 392.89 $ 45.00 $ 437.89 HR 202506 5503320284 HUANG CHENGEN 144 HARBOUR WAY S 25/02 $ 392.89 $ 45.00 $ 437.89 HR 202506 5341710050 KAUR BEERA 648 HARBOUR WAY 25/02 $ 294.10 $ 45.00 $ 339.10 HR 202506 5280100123 HOWARD KEVIN B 2356 HUMPHREY AVE 25/02 $ 320.68 $ 45.00 $ 365.68 HR 202506 5081500281 MARTINEZ PAULA TRE 1445 SAN JOAQUIN ST 25/02 $ 0.04 $ 45.00 $ 45.04 HR 202506 4321610083 CISNEROS DAVID 5177 COACH DR 25/02 $ 287.98 $ 45.00 $ 332.98 HR 202506 5341120037 JOHNSON JONATHAN T 682 4TH ST 25/02 $ 369.76 $ 45.00 $ 414.76 HR 202506 5440210168 SADLER MORGAN J 132 S 12TH ST 25/02 $ 389.90 $ 45.00 $ 434.90 HR 202506 5133960442 GONZALEZ BRICIO RODRIGUEZ 5001 POTRERO AVE 25/02 $ 486.80 $ 45.00 $ 531.80 HR 202506 5290700086 RIOS RICARDO FACUNDO 2120 ESMOND AVE 25/02 $ 290.86 $ 45.00 $ 335.86 HR 202506 5130320186 CORONA RAFAEL M 2916 OHIO AVE 25/02 $ 393.31 $ 45.00 $ 438.31

Page 26 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5341720091 STALLWORTH NELSON HOSEA 620 11TH ST 25/02 $ 87.67 $ 45.00 $ 132.67 HR 202506 5403700221 ANSON ELVIS W 30 17TH ST 25/02 $ 393.26 $ 45.00 $ 438.26 HR 202506 5342710075 RODRIGUEZ MARIA V GUERRERO 524 2ND ST 25/02 $ 360.31 $ 45.00 $ 405.31 HR 202506 4334030030 POURMOHAMAD HOUSHANG TRE 1105 SILVER BELT DR 25/02 $ 1,106.70 $ 45.00 $ 1,151.70 HR 202506 5382100245 PRADO RITA J 250 4TH ST 250-252 25/02 $ 1,606.14 $ 45.00 $ 1,651.14 HR 202506 5243000063 CONWAY RODNEY E 751 32ND ST 25/02 $ 391.82 $ 45.00 $ 436.82 HR 202506 4321910152 SIMMONS-HUDSON MELODY 5451 CABRILLO SUR 25/02 $ 641.11 $ 45.00 $ 686.11 HR 202506 5292620324 MORSHED FAWAZ ABDO KAID 1734 WOOD PL 25/02 $ 393.23 $ 45.00 $ 438.23 HR 202506 5132360156 CHEN XUANDA 608 S 49TH ST 25/02 $ 744.70 $ 45.00 $ 789.70 HR 202506 5608001045 REHMAN IRFAN 2202 MARITIME WAY 25/02 $ 144.74 $ 45.00 $ 189.74 HR 202506 4140930175 FELIPE MARIA FRANCISCO 2915 MOYERS RD 25/02 $ 344.71 $ 45.00 $ 389.71 HR 202506 4140670078 PAYSINGER LORENE TRE 3126 MOYERS RD 25/02 $ 739.28 $ 45.00 $ 784.28 HR 202506 5131850272 JOHNSON ENA 11 CUTTING CT 25/02 $ 738.37 $ 45.00 $ 783.37 HR 202506 4352220182 BAVARO ANTONE F & LORENE L TRE 4685 UPLAND DR 25/02 $ 352.75 $ 45.00 $ 397.75
HR 202506 5502420143 LAREINAGA GEOVANI ROSALES 825 VIRGINIA AVE 25/02 $ 357.07 $ 45.00 $ 402.07 HR 202506 5134030450 SMITH RAMONN S 4500 BELL CT 25/02 $ 360.31 $ 45.00 $ 405.31 HR 202506 4140430143 GARTRELL ALONZO R III 2927 GROOM DR 25/02 $ 385.16 $ 45.00 $ 430.16 HR 202506 5142600062 LU NANCY CHAO TRE 1926 PENNSYLVANIA AVE 25/02 $ 360.31 $ 45.00 $ 405.31 HR 202506 4311730123 ASANTE KOFI 3005 DE ANZA DR 25/02 $ 202.45 $ 45.00 $ 247.45 HR 202506 5302400089 MOLINA LEONARDO 1754 HELLINGS AVE 25/02 $ 392.89 $ 45.00 $ 437.89 HR 202506 4140910185 WILLIAMS JANELLE A 3006 ALTA MIRA DR 25/02 $ 390.97 $ 45.00 $ 435.97 HR 202506 5342920047 MERCADO MAURILIO JR 526 4TH ST 25/02 $ 373.36 $ 45.00 $ 418.36 HR 202506 5404800806 MORAN WALTER A VINDEL 1565 NEVIN PLZ 25/02 $ 114.38 $ 45.00 $ 159.38 HR 202506 5401700124 ORTEZ JORGE A TRE 223 18TH ST 25/02 $ 368.28 $ 45.00 $ 413.28 HR 202506 5502420069 RUIZ RUBEN ARIAS 328 S 8TH ST 25/02 $ 738.37 $ 45.00 $ 783.37 HR 202506 4263820294 CHOI YOUNGSOON 1205 CLUB DR 25/02 $ 389.90 $ 45.00 $ 434.90 HR 202506 5181400143 FORD RONALD TRE 736 35TH ST 25/02 $ 742.02 $ 45.00 $ 787.02 HR 202506 5302300131 DESTOUET MARCUS L 1921 COALINGA AVE 25/02 $ 390.79 $ 45.00 $ 435.79 HR 202506 5130540023 NUNEZ ADRIANA 3311 WALL AVE 25/02 $ 373.48 $ 45.00 $ 418.48

Page 27 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5134030567 TEASLEY EUGENE & CHERYL L 4509 BELL CT 25/02 $ 67.90 $ 45.00 $ 112.90 HR 202506 4252610110 CORDIER VICTORIA TRE 3119 FIESTA CT 25/02 $ 360.31 $ 45.00 $ 405.31 HR 202506 5404600438 REYES JOSE 93 BISSELL WAY 25/02 $ 392.89 $ 45.00 $ 437.89 HR 202506 5612320035 SINGH RAJESHWAR 574 DUBOCE AVE 25/02 $ 409.22 $ 45.00 $ 454.22 HR 202506 5383500195 PAVALOVSKY ALEX 19 2ND ST 25/02 $ 748.16 $ 45.00 $ 793.16 HR 202506 4321420079 ELDRIDGE ANGELA & JAWAN 5400 HACKNEY LN 25/02 $ 744.70 $ 45.00 $ 789.70 HR 202506 5441710034 HENRY NATANYA KENYA 338 S 19TH ST 25/02 $ 393.61 $ 45.00 $ 438.61 HR 202506 5440330040 GAINES SARAH LOUISE CAREY TRE 1630 OHIO AVE 25/02 $ 307.27 $ 45.00 $ 352.27 HR 202506 5093600236 LAND VIEW LLC 910 CARLSON BLVD 25/02 $ 60.05 $ 45.00 $ 105.05 HR 202506 5153700157 SERRANO ALEJANDRO JR 88 MURDOCK ST 25/02 $ 294.10 $ 45.00 $ 339.10 HR 202506 4333520023 AL-ANSI MURAD ALI 5270 HEAVENLY RIDGE LN 25/02 $ 411.35 $ 45.00 $ 456.35 HR 202506 5340220234 ONGOING INVESTMENTS LLC 877 7TH ST 25/02 $ 306.74 $ 45.00 $ 351.74 HR 202506 5341710019 WIGGINS LILLIE M 676 HARBOUR WAY 25/02 $ 304.01 $ 45.00 $ 349.01 HR 202506 5606400207 BLAKELY ROBIN Y 1524 HOFFMAN BLVD 25/02 $ 55.88 $ 45.00 $ 100.88
HR 202506 5263220211 FARINAS WAYNE R 2815 MORAN AVE 25/02 $ 393.26 $ 45.00 $ 438.26 HR 202506 5153600019 WINBERLY RONNIE SR & PAMELA T 110 MURDOCK ST 25/02 $ 360.31 $ 45.00 $ 405.31 HR 202506 5342920039 SIMMONS GEORGIA MARIE 518 4TH ST 25/02 $ 65.54 $ 45.00 $ 110.54 HR 202506 5605601326 TANG NING 41 SOUTHWIND CIR 25/02 $ 336.12 $ 45.00 $ 381.12 HR 202506 5093500048 JARNIGAN EUGENE & ELIZABETH 951 S 46TH ST 25/02 $ 384.12 $ 45.00 $ 429.12 HR 202506 5170600026 NEALS FELECIA L TRE 551 43RD ST 25/02 $ 393.26 $ 45.00 $ 438.26 HR 202506 4140330202 MEDRANO JUAN CARLOS ROSALES 3063 SHANE DR 25/02 $ 393.26 $ 45.00 $ 438.26 HR 202506 5281610062 KWONG WAILEE 2354 LINCOLN AVE 25/02 $ 296.44 $ 45.00 $ 341.44 HR 202506 5081500265 COMSTOCK DUANE 1406 MONTEREY ST 25/02 $ 95.76 $ 45.00 $ 140.76 HR 202506 4334010081 DELGADILLO ARTURO 1509 SOLITUDE LN 25/02 $ 389.90 $ 45.00 $ 434.90 HR 202506 5092000230 ROBINSON DOROTHY M 5303 FALLON AVE 25/02 $ 347.75 $ 45.00 $ 392.75 HR 202506 4056900485 GALICIA MATTHEW 1211 SUMMER LN 25/02 $ 343.15 $ 45.00 $ 388.15 HR 202506 5342710042 NAVARRO EVERARDO & MARIA A 213 BARRETT AVE 25/02 $ 15.62 $ 45.00 $ 60.62 HR 202506 5161710180 TURN KAO LINH TRE 2910 NEVIN AVE 25/02 $ 60.31 $ 45.00 $ 105.31 HR 202506 4263610133 KAMAU SAM NGETHE 1172 FAIRWAY DR 25/02 $ 409.36 $ 45.00 $ 454.36 HR 202506 5262300196 VILLANUEA JUAN & MARIA P 2929 LOWELL AVE 25/02 $ 395.78 $ 45.00 $ 440.78

Page 28 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 5290500205 SURATOS VIRGINIA C 1821 ESMOND AVE 25/02 $ 360.31 $ 45.00 $ 405.31 HR 202506 5161000194 PAREDES OLGA M 430 35TH ST 25/02 $ 294.10 $ 45.00 $ 339.10 HR 202506 5230520016 LO CONNIE 746 MCLAUGHLIN ST 25/02 $ 306.04 $ 45.00 $ 351.04 HR 202506 5130510067 MALDONADO CARLOS 3324 FLORIDA AVE 25/02 $ 415.01 $ 45.00 $ 460.01 HR 202506 4263220206 LU NANCY CHAO TRE 1074 VIEW DR 25/02 $ 682.30 $ 45.00 $ 727.30 HR 202506 4313520159 WALKER TINA M & MANUEL P JR 3809 PAINTED PONY RD 25/02 $ 500.36 $ 45.00 $ 545.36 HR 202506 4322010101 FREEMAN VALJEAN 112 WOODSTOCK CT 25/02 $ 721.01 $ 45.00 $ 766.01 HR 202506 5401700199 ACOSTA JESUS CANDELARIO FELIX 1703 BISSELL AVE 25/02 $ 393.23 $ 45.00 $ 438.23 HR 202506 5341410016 NAVARRO ANA 680 9TH ST 25/02 $ 408.14 $ 45.00 $ 453.14 HR 202506 5442110036 ALVARADO JOSE L RICO 430 S 17TH ST 25/02 $ 146.16 $ 45.00 $ 191.16 HR 202506 4055300158 OMOREGLE EGBEBALAKHAMEN 3131 LAKE VIEW CT 25/02 $ 392.34 $ 45.00 $ 437.34 HR 202506 5100810588 BROWN JACQUELINE E 5200 VAN FLEET AVE 25/02 $ 320.94 $ 45.00 $ 365.94 HR 202506 5381820165 SOLIS ARTURO 3 BISSELL AVE 25/02 $ 0.00 $ 45.00 $ 45.00 HR 202506 5242900248 MCDONALD VANESSA 773 33RD ST 25/02 $ 343.15 $ 45.00 $ 388.15
HR 202506 5402400286 RICH KID ENTERTAINMENT INC 144 15TH ST 25/02 $ 786.52 $ 45.00 $ 831.52 HR 202506 4141510075 ROSALES HUGO R 2571 MOYERS RD 25/02 $ 395.16 $ 45.00 $ 440.16 HR 202506 5302800064 PAYSINGER LORENE TRE 1332 VISALIA AVE 1332-1334 25/02 $ 771.29 $ 45.00 $ 816.29 HR 202506 4322040066 MAHAL GURPAL S 5424 SADDLEBACK CT 25/02 $ 413.14 $ 45.00 $ 458.14 HR 202506 4056900626 COLLINS GREGORY & LAWANA 321 SUMMER LN 25/02 $ 369.30 $ 45.00 $ 414.30 HR 202506 5243000121 HERNANDEZ OVIDIO 3129 CLINTON AVE 25/02 $ 406.26 $ 45.00 $ 451.26 HR 202506 5282100154 DE SANZ MIGUEL TRE 2875 GARVIN AVE 25/02 $ 160.31 $ 45.00 $ 205.31 HR 202506 4140840119 MOSLEY ROBERT L & MARTHA H 3016 JO ANN DR 25/02 $ 100.00 $ 45.00 $ 145.00 HR 202506 4080430186 DAGLOW PATRICIA L 612 JOHNSON DR 25/02 $ 160.24 $ 45.00 $ 205.24 HR 202506 5131410135 DELAOLIVA CARMEN 3815 CUTTING BLVD 25/02 $ 221.89 $ 45.00 $ 266.89 HR 202506 4080110176 YCLA LLC 605 BANKS DR 25/02 $ 389.90 $ 45.00 $ 434.90 HR 202506 5502120123 VELASQUEZ JERONIMO A GONZALEZ 617 FLORIDA AVE 25/02 $ 0.00 $ 45.00 $ 45.00 HR 202506 5153800148 BERMUDEZ IGNACIO 2624 CHANSLOR AVE 25/02 $ 393.02 $ 45.00 $ 438.02 HR 202506 5080610164 CASADIDIO JOESPH A & BRIANA 1356 MONTEREY ST DUPLEX 1356-1358 25/02 $ 186.67 $ 45.00 $ 231.67 HR 202506 5580610078 WELCH REBECCA 32 CREST AVE 25/02 $ 371.18 $ 45.00 $ 416.18

Page 29 of 30 ends

Attachment 3 – Garbage Preliminary Lien List
Lien
Policy -
Levy
Code
Lien Batch
Number Parcel Number Owner Site Street Address
Service
Thru RSS Charge City Charge Total Due
HR 202506 4312330444 WANG CHARLENE 5032 ESCALON CIR 25/04 $ 385.39 $ 45.00 $ 430.39 HR 202506 5404801234 GILLIAM KEVIN A 453 METRO WALK WAY 25/02 $ 381.88 $ 45.00 $ 426.88 HR 202506 5611920256 AZAMAR VICTORIANO 401 SANFORD AVE 25/02 $ 393.26 $ 45.00 $ 438.26 HR 202506 5442920152 TALLEY NAKIA K 541 S 21ST ST 25/02 $ 585.16 $ 45.00 $ 630.16 HR 202506 5262900128 MOORE DALE TRE 2886 MARICOPA AVE 25/02 $ 343.15 $ 45.00 $ 388.15 HR 202506 5340230126 PAYSINGER LORENE TRE 731 LUCAS AVE A & B UNITS 25/02 $ 1,130.18 $ 45.00 $ 1,175.18 HR 202506 5154110018 MERCADO MAURILIO JR 200 MURDOCK ST 25/02 $ 378.19 $ 45.00 $ 423.19 HR 202506 5183600047 HERNANDEZ JUAN CARLOS TRE 637 43RD ST 25/02 $ 393.02 $ 45.00 $ 438.02 HR 202506 5501410012 KAZAKU AURELIYA V 326 OHIO AVE 25/02 $ 389.90 $ 45.00 $ 434.90 HR 202506 5383100046 NEALS FELECIA L TRE 426 BISSELL AVE 25/02 $ 393.24 $ 45.00 $ 438.24 HR 202506 5142000024 FENG MARIA 2006 ROOSEVELT AVE 25/02 $ 143.38 $ 45.00 $ 188.38 HR 202506 5280500124 GUTIERREZ ANTONIO & BLANCA 2886 ANDRADE AVE 25/02 $ 360.31 $ 45.00 $ 405.31 HR 202506 5490200283 MOORE SONITA M 2401 MAINE AVE 25/02 $ 360.31 $ 45.00 $ 405.31 HR 202506 5490310090 CUELLAR MARIO V 358 S 23RD ST 25/02 $ 393.01 $ 45.00 $ 438.01
HR 202506 4142220047 PAGSANJAN CARLA 3047 COLETTE DR 25/02 $ 392.89 $ 45.00 $ 437.89 Total 868 $ 527,017.41 $ 39,060.00 $ 566,077.41

Page 30 of 30 ends

Richmond City CouncilJune 24, 2025

Richmond City Council
June 24, 2025