Attachment 3 – (Exhibit A) Garbage Preliminary Lien List.pdf

Attachment 3 – Garbage Preliminary Lien List
Republic Services, Inc.
18500 N. Allied Way
Phoenix, AZ 85054
Date 2026-02-04
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 3541510107 COLN-SMITH TIFFANY 1426 FLORA ST 25/12 $ 3,871.39 $ 45.00 $ 3,916.39 202602 HR 4050500935 MEI CAPITAL PARTNERS DEWAR ACQ 15501 SAN PABLO AVE 25/12 $ 5,909.40 $ 45.00 $ 5,954.40 202602 HR 4053020105 2900 HILLTOP MALL RD LLC 2900 HILLTOP MALL RD 25/06 $ 5,124.50 $ 45.00 $ 5,169.50 202602 HR 4053410249 SAECHAO NAI T 3610 SUNRISE CT 25/12 $ 522.19 $ 45.00 $ 567.19 202602 HR 4053420032 JACKSON REGINALD & RUBY 3520 RIDGEWOOD WAY 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4053600138 BONDS GISELE 3221 SOUTHRIDGE DR 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4053600146 GREENE DAREL TRE 3211 SOUTHRIDGE DR 25/12 $ 522.78 $ 45.00 $ 567.78 202602 HR 4053600385 PEREZ VILMA SANTOS 3370 LONGVIEW CT 25/08 $ 310.04 $ 45.00 $ 355.04 202602 HR 4053810034 FOWLER ROXANNE L 2524 HIGHGATE DR 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4053810117 MANAHAN ROBERTO 2474 HOMESTEAD CIR 25/12 $ 298.87 $ 45.00 $ 343.87 202602 HR 4053810216 HONORIO LAWRENCE M & MAY G 2356 HOMESTEAD CIR 25/12 $ 149.01 $ 45.00 $ 194.01 202602 HR 4053810372 WESTBROOK EPOSI TRE 2209 HIGHGATE DR 25/10 $ 382.57 $ 45.00 $ 427.57 202602 HR 4053810802 LEE KAONIA TRE 2311 HOMESTEAD CIR 25/10 $ 631.93 $ 45.00 $ 676.93 202602 HR 4053810885 UPPAL DALJIT 3250 HIGHPOINTE CT 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 4054700267 MAYO BRISHJAE 2423 BRANCHWOOD CT 25/10 $ 462.85 $ 45.00 $ 507.85 202602 HR 4054700275 BUXBAUM ALEXANDRE 2421 BRANCHWOOD CT 25/08 $ 35.92 $ 45.00 $ 80.92 202602 HR 4054700416 SCHAER DEE ANN MOORE TRE 2533 TREESIDE WAY 25/10 $ 454.67 $ 45.00 $ 499.67 202602 HR 4054700523 LONG SHANNON LYN JUAN 2435 GROVEVIEW CT 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4054700622 HART SAMUEL J 3421 SUNLEAF WAY 25/12 $ 519.13 $ 45.00 $ 564.13 202602 HR 4055120093 CLEPPER VENETTA M 3742 NORTHRIDGE DR 25/12 $ 522.54 $ 45.00 $ 567.54 202602 HR 4055200044 BROWN ALBERT S & CORA D 3801 NORTHRIDGE DR 25/10 $ 1,193.77 $ 45.00 $ 1,238.77 202602 HR 4055300158 OMOREGLE EGBEBALAKHAMEN 3131 LAKE VIEW CT 25/11 $ 688.69 $ 45.00 $ 733.69 202602 HR 4055300364 ZHENG XIAOMING 3134 BOULDERS CT 25/11 $ 676.89 $ 45.00 $ 721.89 202602 HR 4055400255 VALDIVIA JAVIER G & SANDRA J 707 FALCON CT 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4055400347 LAZO OCTAVIUS & JANTHER 3903 SELMI GRV 25/12 $ 482.84 $ 45.00 $ 527.84 202602 HR 4055400941 KESETE HURUY 407 FIELDSTONE DR 25/12 $ 566.00 $ 45.00 $ 611.00 202602 HR 4055500138 SPEARS MELANIE V 3966 SELMI GRV 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 4055500286 TORRES ERNEST R 620 ROCK ROSE WAY 26/01 $ 743.49 $ 45.00 $ 788.49 202602 HR 4055500526 PERSAUD NITYANAND 604 ROCK ROSE WAY 25/11 $ 636.26 $ 45.00 $ 681.26 202602 HR 4055500708 GAITHER BRIAN & PEARLINA 625 ROCK ROSE WAY 25/12 $ 530.00 $ 45.00 $ 575.00

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Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 4055500716 MORNING SYDNEY SUMMER 623 ROCK ROSE WAY 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 4055600102 ABEBE DEREJE A 745 ROCK ROSE WAY 26/01 $ 786.24 $ 45.00 $ 831.24 202602 HR 4055600110 LEE CHING-TING 743 ROCK ROSE WAY 25/12 $ 521.69 $ 45.00 $ 566.69 202602 HR 4055600490 DELROSARIO FRANCIS 724 ROCK ROSE WAY 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4055600649 US BANK NAH ASSOC TRE 764 ROCK ROSE WAY 25/12 $ 1,026.10 $ 45.00 $ 1,071.10 202602 HR 4055700084 JOHNSON ORLANDO 809 POPPY CT 25/12 $ 1,026.82 $ 45.00 $ 1,071.82 202602 HR 4055700241 OGUIKE ROBINSON & ESTHER 1000 LUPINE CT 25/11 $ 625.43 $ 45.00 $ 670.43 202602 HR 4055700530 ANTIGUA DARWIN A DELACRUZ 1606 DAISY CT 25/04 $ 86.18 $ 45.00 $ 131.18 202602 HR 4055800157 SOLIS MARVIN S & MERCEDES V 330 HAWK RIDGE DR 25/12 $ 420.59 $ 45.00 $ 465.59 202602 HR 4055800199 OBASI OBASI & SARAH 338 HAWK RIDGE DR 26/01 $ 465.65 $ 45.00 $ 510.65 202602 HR 4055800413 LLAGA MARIA PAMELA P 3502 PARK RIDGE DR 25/11 $ 642.74 $ 45.00 $ 687.74 202602 HR 4056000070 OGUAMALAM SUSSAN MMA 3312 PARK RIDGE DR 26/01 $ 1,203.76 $ 45.00 $ 1,248.76 202602 HR 4056000138 ALAMMARI MOHAMED 3324 PARK RIDGE DR 25/11 $ 431.84 $ 45.00 $ 476.84 202602 HR 4056500186 LIANG WILLIAM W 1075 NEWCASTLE CT 25/10 $ 627.65 $ 45.00 $ 672.65 202602 HR 4056500277 BRECKENRIDGE PROP FUND 2016 1083 HERITAGE CT 25/07 $ 403.14 $ 45.00 $ 448.14 202602 HR 4056500392 WELLS ANTOINETTE J 1135 ARROWHEAD CT 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 4056500616 CALLADO JANNEL & MARGIE 1124 EAGLEWOOD CT 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 4056500798 SHEN DARRICK K 1039 SUNCREST CT 26/01 $ 725.47 $ 45.00 $ 770.47 202602 HR 4056600069 LISING JAVEL V 5411 SANDY CT 26/02 $ 596.23 $ 45.00 $ 641.23 202602 HR 4056600499 BAGAGA AISSATA 5335 GALLERY CT 25/12 $ 791.82 $ 45.00 $ 836.82 202602 HR 4056600556 GILL JAMERION 5332 HASKEL CT 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4056600572 PERRY KARL L II TRE 5208 CLEEK CT 26/01 $ 726.73 $ 45.00 $ 771.73 202602 HR 4056600721 MA MASON 5001 PAR CT 25/10 $ 698.97 $ 45.00 $ 743.97 202602 HR 4056600762 WINTERTON LISA MARIE 5017 MATCH CT 25/10 $ 691.89 $ 45.00 $ 736.89 202602 HR 4056600986 WINTZ MARVA 5133 MULLIGAN CT 25/11 $ 660.43 $ 45.00 $ 705.43 202602 HR 4056700034 KONG QI 5761 OAKMONT DR 26/02 $ 725.24 $ 45.00 $ 770.24 202602 HR 4056700190 GONZALEZ FLORA IRENE 5708 OAKMONT DR 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4056700315 WILLIAMS DEANNA K 5776 FERN MEADOW CT 26/02 $ 658.17 $ 45.00 $ 703.17 202602 HR 4056900014 SMITH CONNIE TAYLOR 2806 HILLTOP MALL RD 25/09 $ 88.80 $ 45.00 $ 133.80 202602 HR 4056900493 MARROQUIN FERNANDO YESHUA J 1121 SUMMER LN 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 4056900543 SANCHEZ ALEX 721 SUMMER LN 25/10 $ 631.93 $ 45.00 $ 676.93 202602 HR 4056901137 ALLIED CONTINENTAL LLC 920 SUMMER LN 26/01 $ 651.20 $ 45.00 $ 696.20 202602 HR 4056901343 HUANG YICHEN 1330 SUMMER LN 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 4080110028 BAYARSAIKHAN TSENGUUN 4504 MCGLOTHEN WAY 25/12 $ 616.37 $ 45.00 $ 661.37 202602 HR 4080110176 YCLA LLC 605 BANKS DR 25/11 $ 711.65 $ 45.00 $ 756.65 202602 HR 4080110234 GALLOWAY DORIS 501 BANKS DR 25/12 $ 465.66 $ 45.00 $ 510.66

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Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 4080120019 PINEDA CINDY NOEMI 4300 JENKINS WAY 25/12 $ 385.14 $ 45.00 $ 430.14 202602 HR 4080120068 MORALES OSCAR D MARTINEZ 4400 JENKINS WAY 25/12 $ 397.27 $ 45.00 $ 442.27 202602 HR 4080210109 WORKS SAMUEL & MOLENA 4408 MCGLOTHEN WAY 26/01 $ 576.82 $ 45.00 $ 621.82 202602 HR 4080220215 MORON LIZBETH SILVIA JARA 708 PHANOR DR 25/10 $ 1,286.47 $ 45.00 $ 1,331.47 202602 HR 4080230172 COX LAWREECE 613 PAYNE DR 25/12 $ 522.18 $ 45.00 $ 567.18 202602 HR 4080310099 SLIPPER KEITH 4212 MCGLOTHEN WAY 25/12 $ 415.46 $ 45.00 $ 460.46 202602 HR 4080330071 KEELS PATRICIA 809 GRIFFIN DR 25/12 $ 568.23 $ 45.00 $ 613.23 202602 HR 4080330105 AFOA SUVANIA NIA 715 GRIFFIN DR 25/12 $ 653.57 $ 45.00 $ 698.57 202602 HR 4080330246 ARELLANO MARIA 616 BRADFORD DR 26/01 $ 725.47 $ 45.00 $ 770.47 202602 HR 4080330311 MENDOZA-ALVAREZ NELIDA 804 BRADFORD DR 26/01 $ 639.33 $ 45.00 $ 684.33 202602 HR 4080340047 DAGLOW VINCENT 4209 JENKINS WAY 25/10 $ 696.07 $ 45.00 $ 741.07 202602 HR 4080340096 DOTSON MARY LEE EST OF 4109 JENKINS WAY 25/12 $ 491.81 $ 45.00 $ 536.81 202602 HR 4080410014 MANNING DOROTHY 3908 MCGLOTHEN WAY 25/10 $ 252.25 $ 45.00 $ 297.25 202602 HR 4080410048 MI CHEN 4000 MCGLOTHEN WAY 25/11 $ 562.46 $ 45.00 $ 607.46 202602 HR 4080420245 WU CUIYI 616 GRIFFIN DR 25/12 $ 438.49 $ 45.00 $ 483.49 202602 HR 4080420252 DECASTILLO DINA OSTORGA 700 GRIFFIN DR 25/09 $ 234.44 $ 45.00 $ 279.44 202602 HR 4080430012 BROWN JOYCE MARIE 3912 JENKINS WAY 25/12 $ 450.59 $ 45.00 $ 495.59 202602 HR 4080430186 DAGLOW PATRICIA L 612 JOHNSON DR 25/11 $ 519.12 $ 45.00 $ 564.12 202602 HR 4080430269 HEAD GLORIA J TRE 804 JOHNSON DR 25/11 $ 695.19 $ 45.00 $ 740.19 202602 HR 4080430277 HEAD GWENODLYN 808 JOHNSON DR 25/12 $ 486.68 $ 45.00 $ 531.68 202602 HR 4080520135 BROWN MONICQUA DENISE 601 WILLIAMS DR 25/12 $ 525.58 $ 45.00 $ 570.58 202602 HR 4080530142 METVINER MARVIN ISDALE 511 HARRISON DR 25/12 $ 418.45 $ 45.00 $ 463.45 202602 HR 4080530225 CHOWDHURY FAISAL AL TRE 604 WILLIAMS DR 26/02 $ 648.72 $ 45.00 $ 693.72 202602 HR 4091820219 GARCIA CESAR 1637 FRED JACKSON WAY 26/02 $ 541.84 $ 45.00 $ 586.84 202602 HR 4092400029 CLARKE BENJAMIN H 1891 TRUMAN ST 26/01 $ 726.05 $ 45.00 $ 771.05 202602 HR 4100120098 WIRSIG DENNIS D TRE 1503 RUMRILL BLVD 25/12 $ 105.01 $ 45.00 $ 150.01 202602 HR 4112410149 LEI TENG DA TRE 1952 16TH ST 25/12 $ 694.63 $ 45.00 $ 739.63 202602 HR 4140220072 ANDREWS HELEN M TRE 2946 GOMER DR 25/10 $ 545.63 $ 45.00 $ 590.63 202602 HR 4140220122 MITCHELL MATTIE L 3033 SHANE DR 25/12 $ 473.84 $ 45.00 $ 518.84 202602 HR 4140310071 BLACK LEJON 2956 GROOM DR 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4140320054 BJP PROPERTIES LLC 2956 MULLENS DR 25/12 $ 478.19 $ 45.00 $ 523.19 202602 HR 4140330038 MORRIS E J & MARIE 3070 BARKLEY DR 26/02 $ 1,732.11 $ 45.00 $ 1,777.11 202602 HR 4140330145 KIRBY PATRICIA A 3087 SHANE DR 25/12 $ 379.27 $ 45.00 $ 424.27 202602 HR 4140330202 MEDRANO JUAN CARLOS ROSALES 3063 SHANE DR 25/11 $ 712.46 $ 45.00 $ 757.46

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Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 4140330236 THOMAS-CALDWELL ANDREA M TRE 3049 SHANE DR 26/01 $ 678.76 $ 45.00 $ 723.76 202602 HR 4140340102 SMITH JANICE F 3068 SHANE DR 25/12 $ 947.20 $ 45.00 $ 992.20 202602 HR 4140410087 KEELS TODD R TRE 2905 MCKENZIE DR 26/01 $ 596.12 $ 45.00 $ 641.12 202602 HR 4140410178 COLEMAN DONALD F 3119 ERLA WAY 25/12 $ 384.10 $ 45.00 $ 429.10 202602 HR 4140420037 SEACER QUEEN 2916 MCKENZIE DR 25/12 $ 949.24 $ 45.00 $ 994.24 202602 HR 4140430077 CHILTON GWENDOLYN A 3110 ERLA WAY 25/12 $ 529.84 $ 45.00 $ 574.84 202602 HR 4140430143 GARTRELL ALONZO R III 2927 GROOM DR 25/11 $ 456.49 $ 45.00 $ 501.49 202602 HR 4140510068 BLAND JOHN A JR & ALEEKA R TRE 2945 MCKENZIE DR 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 4140520075 SPILLER HARRY 2952 MCKENZIE DR 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4140540123 MANZANARES JERRY TRE 3009 GROOM DR 25/12 $ 637.62 $ 45.00 $ 682.62 202602 HR 4140610199 JHUTTY SARABJIT S & PARAMJIT K 3107 HENDERSON DR 25/12 $ 429.37 $ 45.00 $ 474.37 202602 HR 4140610314 FLORES SELINA V 3101 ALTA MIRA DR 26/01 $ 723.60 $ 45.00 $ 768.60 202602 HR 4140620081 GOMEZ-ILLAN RUBEN 3136 HENDERSON DR 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 4140650104 PATTEN FLOYD & MERTHA TRE 3138 GROOM DR 25/12 $ 393.31 $ 45.00 $ 438.31 202602 HR 4140670037 PENG BORAN 3110 MOYERS RD 26/02 $ 669.81 $ 45.00 $ 714.81 202602 HR 4140670045 MOLINA WILFREDO & ANNETTE 3114 MOYERS RD 26/01 $ 725.47 $ 45.00 $ 770.47 202602 HR 4140670078 PAYSINGER LORENE TRE 3126 MOYERS RD 25/11 $ 1,365.89 $ 45.00 $ 1,410.89 202602 HR 4140710049 WILLIAMS BOBBY J & SHIRLEY L 3122 JO ANN DR 25/12 $ 1,026.82 $ 45.00 $ 1,071.82 202602 HR 4140730013 TRAMELL RUTH 3056 JO ANN DR 25/12 $ 493.14 $ 45.00 $ 538.14 202602 HR 4140810039 MONDY CHARLES J & TERRI A 3033 JO ANN DR 26/01 $ 577.63 $ 45.00 $ 622.63 202602 HR 4140910185 WILLIAMS JANELLE A 3006 ALTA MIRA DR 25/11 $ 711.89 $ 45.00 $ 756.89 202602 HR 4140920127 LI HONGSHENG 2835 MOYERS RD 25/12 $ 95.63 $ 45.00 $ 140.63 202602 HR 4140930167 OCHOA ERNESTO O MARTINEZ 2919 MOYERS RD 26/01 $ 769.14 $ 45.00 $ 814.14 202602 HR 4140930175 FELIPE MARIA FRANCISCO 2915 MOYERS RD 25/11 $ 418.89 $ 45.00 $ 463.89 202602 HR 4141030033 CHOCTAW AMERICAN INSURANCE 2810 JO ANN DR 26/01 $ 718.08 $ 45.00 $ 763.08 202602 HR 4141040198 WADLEY VINCENT 2906 MOYERS RD 25/10 $ 574.87 $ 45.00 $ 619.87 202602 HR 4141100109 BLUITT ANDRE M & CLAIRE E 2765 JO ANN DR 25/12 $ 937.86 $ 45.00 $ 982.86 202602 HR 4141100190 ADAMS JOHN 2760 JO ANN DR 25/12 $ 937.86 $ 45.00 $ 982.86 202602 HR 4141210189 SHIRVANI FRANCINE G TRE 2604 MARQUETTE CT 26/02 $ 364.75 $ 45.00 $ 409.75 202602 HR 4141210247 YAMAMOTO MARK H 2605 MARQUETTE CT 25/11 $ 625.43 $ 45.00 $ 670.43 202602 HR 4141410177 DAVIS ANTONIO 2809 GONZAGA AVE 25/12 $ 1,006.38 $ 45.00 $ 1,051.38 202602 HR 4141420093 WALKER MARY E 2836 GONZAGA AVE 25/12 $ 946.26 $ 45.00 $ 991.26 202602 HR 4141420184 GAUTAM SUJAN 2573 DUKE AVE 25/06 $ 133.67 $ 45.00 $ 178.67 202602 HR 4141430068 WILLIAMS OLLIE M 2519 SHANE DR 25/12 $ 688.98 $ 45.00 $ 733.98 202602 HR 4141450140 GOMEZ ELADIO 2510 DUKE AVE 25/12 $ 524.84 $ 45.00 $ 569.84

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Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 4141450223 JI WEN 2554 DUKE AVE 25/12 $ 519.13 $ 45.00 $ 564.13 202602 HR 4141510075 ROSALES HUGO R 2571 MOYERS RD 25/11 $ 432.94 $ 45.00 $ 477.94 202602 HR 4141530065 RIGGINS CYNTHIA E RAYON TRE 3235 ANNAPOLIS AVE 25/10 $ 309.40 $ 45.00 $ 354.40 202602 HR 4141730152 JOHNSON REGINALD & ANDRIETTE 2817 PARKER RD 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 4141910077 SOTO JEAN 2728 WISWALL DR 25/12 $ 592.61 $ 45.00 $ 637.61 202602 HR 4141920019 AUSTIN JANICE R 2701 WISWALL DR 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 4141940058 TERRY WANITA L TRE 2661 WILART DR 25/12 $ 516.59 $ 45.00 $ 561.59 202602 HR 4142210113 RICHARDSON DOROTHY M 3015 WISWALL DR 25/12 $ 488.46 $ 45.00 $ 533.46 202602 HR 4142220047 PAGSANJAN CARLA 3047 COLETTE DR 25/11 $ 712.37 $ 45.00 $ 757.37 202602 HR 4142320045 JACKSON-BENNETT ROBIN LYNN 3022 COLETTE DR 25/12 $ 202.23 $ 45.00 $ 247.23 202602 HR 4142330028 MCKNIGHT GREGORY L TRE 2915 WISWALL DR 26/01 $ 731.91 $ 45.00 $ 776.91 202602 HR 4142330085 CMGOUGH YVONNE TRE 2817 WISWALL DR 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4142340084 BOTEO VICTOR & AMABILIA 3018 O BRIEN RD 26/01 $ 2,080.87 $ 45.00 $ 2,125.87 202602 HR 4142410077 BURKS RUTHIE M TRE 2988 OXFORD AVE 25/12 $ 590.75 $ 45.00 $ 635.75 202602 HR 4142420217 GRAY MICHAEL 2837 SHANE DR 25/10 $ 781.29 $ 45.00 $ 826.29 202602 HR 4142420233 JACKSON MICHAEL WAYNE II 2847 SHANE DR 25/11 $ 225.12 $ 45.00 $ 270.12 202602 HR 4142610072 DANIELS CAROLYN YVONNE TRE 2856 SHANE DR 25/10 $ 699.27 $ 45.00 $ 744.27 202602 HR 4142620048 CLINTON MARIE 2918 CANTERBURY DR 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 4142710070 BROWN LESLIE 3066 BELFAST WAY 25/12 $ 495.90 $ 45.00 $ 540.90 202602 HR 4142720319 HUDSON HENRY Z & ZETTA F 2720 GROOM DR 25/11 $ 712.46 $ 45.00 $ 757.46 202602 HR 4142810219 FOWLER DAVID 2853 OXFORD AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4142820101 SAECHAO KAO TXIENG 2832 OXFORD AVE 25/10 $ 389.72 $ 45.00 $ 434.72 202602 HR 4180510176 TAMANG ROSHAN & SIRJANA 1140 AMADOR ST 25/10 $ 421.49 $ 45.00 $ 466.49 202602 HR 4180630123 CHISHOLM ARTHUR D TRE 900 SONOMA ST 25/10 $ 520.42 $ 45.00 $ 565.42 202602 HR 4191940057 MAXAM BLAKE E & FELICE R 6318 JERILYNN AVE 26/01 $ 1,401.81 $ 45.00 $ 1,446.81 202602 HR 4202010106 JAKAB SHAUNTINEZ LA GALLE TRE 19 QUAIL HILL LN 25/11 $ 501.50 $ 45.00 $ 546.50 202602 HR 4252610110 CORDIER VICTORIA TRE 3119 FIESTA CT 25/11 $ 477.00 $ 45.00 $ 522.00 202602 HR 4252610342 ETTA JACOB 3100 SERENE CT 26/01 $ 618.39 $ 45.00 $ 663.39 202602 HR 4252610383 GONZALEZ JOSE 3116 SERENE CT 25/10 $ 709.19 $ 45.00 $ 754.19 202602 HR 4252620200 BLACKMAN MARCEL & ANNA L 4320 FRAN WAY 25/12 $ 947.29 $ 45.00 $ 992.29 202602 HR 4261910196 CARPENTER JOHN H 34 PARK LN 25/12 $ 221.00 $ 45.00 $ 266.00 202602 HR 4261910295 SMITH COURTNEY NIKEA 104 PARK LN 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 4263000079 MARINAS ANGELES F 941 PARKSIDE DR 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4263000186 BARTLEY BARBARA L TRE 1009 PARKSIDE DR 26/02 $ 503.51 $ 45.00 $ 548.51 202602 HR 4263210157 HOM WILEY MARCUS 927 VIEW DR 25/12 $ 532.07 $ 45.00 $ 577.07 202602 HR 4263210470 ADAMS DEDANIM 1017 VIEW DR 25/12 $ 529.91 $ 45.00 $ 574.91

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Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 4263220156 ZUNIGA CONSUELO TRE 934 VIEW DR 25/10 $ 350.33 $ 45.00 $ 395.33 202602 HR 4263410013 GOINS VERNON C 1104 PARKRIDGE DR 25/12 $ 529.84 $ 45.00 $ 574.84 202602 HR 4263410054 TORRES JULIE 1120 PARKRIDGE DR 26/03 $ 643.43 $ 45.00 $ 688.43 202602 HR 4263410195 ARRIOLA MARIA LOURDES 20 PARKRIDGE CT 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 4263420822 ROBINSON LA TRENA 26 GREENVIEW LN 25/12 $ 528.76 $ 45.00 $ 573.76 202602 HR 4263420855 PRIDGEN THOMAS A 32 GREENVIEW LN 25/12 $ 528.76 $ 45.00 $ 573.76 202602 HR 4263530075 HERNANDEZ JOSE HECTOR & JESY 1234 GREENWAY DR 25/12 $ 529.76 $ 45.00 $ 574.76 202602 HR 4263530091 PERRY CHARLES SR & JACQUELINE 1226 GREENWAY DR 25/12 $ 476.32 $ 45.00 $ 521.32 202602 HR 4263530174 LADZEKPO MAWULI 1222 PARKWAY DR 25/12 $ 546.66 $ 45.00 $ 591.66 202602 HR 4263610281 WINSTON MARY F 1209 FAIRWAY DR 26/02 $ 648.72 $ 45.00 $ 693.72 202602 HR 4263620066 AZURDIA JUAN CARLOS 1216 FAIRWAY DR 25/12 $ 947.17 $ 45.00 $ 992.17 202602 HR 4263710065 VIRAY EMMANUEL A JR TRE 1311 GREENWAY DR 25/12 $ 522.71 $ 45.00 $ 567.71 202602 HR 4263730030 COVOS ROMAN AUGUSTIN JR TRE 1258 GREENWAY DR 25/12 $ 668.96 $ 45.00 $ 713.96 202602 HR 4263810147 JOHNSON BOBBY R & DEBRA D 1316 CLUB LN 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 4263820054 HANSEN LINDA C TRE 1233 CLUB CT 26/02 $ 414.52 $ 45.00 $ 459.52 202602 HR 4263820096 WIRENGA ROSEMARIE PAZ TRE 1219 CLUB CT 26/01 $ 534.07 $ 45.00 $ 579.07 202602 HR 4263820294 CHOI YOUNGSOON 1205 CLUB DR 25/11 $ 711.65 $ 45.00 $ 756.65 202602 HR 4311000170 LOPEZ EDWARD & MELE 4889 SANTA RITA RD 26/01 $ 1,504.89 $ 45.00 $ 1,549.89 202602 HR 4311000253 ADDIEGO GINO TRE 2901 CINDY CT 25/12 $ 503.09 $ 45.00 $ 548.09 202602 HR 4311210134 PARKER LARUE C TRE 2984 DE ANZA DR 26/02 $ 740.40 $ 45.00 $ 785.40 202602 HR 4311310173 CARDONA JUAN RAMON 2664 SHELDON DR 25/12 $ 405.23 $ 45.00 $ 450.23 202602 HR 4311420063 KISSOON JEANETTE 2724 SHELDON CT 25/12 $ 365.45 $ 45.00 $ 410.45 202602 HR 4311420097 RODRIGUEZ RENE RODRIGUEZ 2743 SHELDON CT 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4311560017 IVERSEN LILITH M TRE 3115 DESERET DR 25/11 $ 905.39 $ 45.00 $ 950.39 202602 HR 4311610077 HUGHEY DANIEL W TRE 4546 SANTA RITA RD 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4311620050 GRANDE NARCISA CUATLATL 4522 GREGORY WAY 25/09 $ 102.04 $ 45.00 $ 147.04 202602 HR 4311640165 WILSON PAUL A 4532 FRAN WAY 25/12 $ 529.76 $ 45.00 $ 574.76 202602 HR 4311710018 PAGNUTTI MARGERY 4682 VALLEY VIEW RD 25/12 $ 528.76 $ 45.00 $ 573.76 202602 HR 4311730289 KAMALI OMID & VIVIANA 4736 WESTWOOD CT 25/11 $ 560.73 $ 45.00 $ 605.73 202602 HR 4311830113 ONTIVEROS RANDOLPH J TRE 3121 SHELDON DR 25/10 $ 798.06 $ 45.00 $ 843.06 202602 HR 4311920146 STARLING JOHN ROBERT III 3162 KEITH DR 25/10 $ 1,336.16 $ 45.00 $ 1,381.16 202602 HR 4311930210 GLASSER GARY 3109 KEITH DR 25/10 $ 667.51 $ 45.00 $ 712.51 202602 HR 4311930301 HU MING 3154 DESERET DR 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 4311930327 WEBSTER JOHN 3149 DESERET DR 25/12 $ 450.08 $ 45.00 $ 495.08 202602 HR 4312110077 WU RUDI 4926 SWEETWOOD DR 25/07 $ 195.07 $ 45.00 $ 240.07 202602 HR 4312130117 SEMIKHATOVA MARIYA SERGEEVNA 3322 CLEARFIELD AVE 25/12 $ 508.67 $ 45.00 $ 553.67

Page 6 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 4312210067 DONNELLY DAMIEN 3406 CLEARFIELD AVE 25/10 $ 215.36 $ 45.00 $ 260.36 202602 HR 4312210240 STEWART JAMES K & JULIET C 3444 MORNINGSIDE DR 26/01 $ 1,276.82 $ 45.00 $ 1,321.82 202602 HR 4312620067 LONG REBECCA L 3404 MAY RD 25/10 $ 667.75 $ 45.00 $ 712.75 202602 HR 4312700034 THOMAS CALVIN N & ROSA N 4508 MEADOWBROOK DR 26/01 $ 506.35 $ 45.00 $ 551.35 202602 HR 4312810122 HAMILTON MARK GORDON 3450 STEWARTON DR 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 4312820261 SHELDON VIRGINIA A 3401 MAY RD 25/12 $ 482.84 $ 45.00 $ 527.84 202602 HR 4312820329 MAHAN MORIL 3417 ERIC CT 25/03 $ 255.97 $ 45.00 $ 300.97 202602 HR 4312900204 HOLMES ALLEN & ANTOINETTE TRE 4439 FIELDCREST DR 25/12 $ 325.98 $ 45.00 $ 370.98 202602 HR 4313320048 ADHIKARI DEEPAK & DURGA 3683 MAY RD 26/01 $ 639.93 $ 45.00 $ 684.93 202602 HR 4313410039 PHELPS JESSICA MAE 3738 PAINTED PONY RD 26/01 $ 1,386.99 $ 45.00 $ 1,431.99 202602 HR 4314110190 ALBERTO HERSHE A 4909 THUNDERHEAD CT 25/12 $ 490.04 $ 45.00 $ 535.04 202602 HR 4314200249 LOUD KAMIL K TRE 3796 HIDDEN SPRINGS CT 26/01 $ 1,559.57 $ 45.00 $ 1,604.57 202602 HR 4321220065 NUNEZ ALEJANDRO & MARIA 5237 BUCKBOARD WAY 25/12 $ 674.48 $ 45.00 $ 719.48 202602 HR 4321220206 LEE MEI-LI LIN 5437 CARRIAGE DR 25/08 $ 490.10 $ 45.00 $ 535.10 202602 HR 4321420079 ELDRIDGE ANGELA & JAWAN 5400 HACKNEY LN 25/11 $ 1,367.23 $ 45.00 $ 1,412.23 202602 HR 4321510077 HARVEY CLEON JR & SHERRY A TRE 5103 CARRIAGE DR 26/01 $ 794.11 $ 45.00 $ 839.11 202602 HR 4321510168 MELAKU DANIEL 5085 CARRIAGE DR 26/01 $ 726.32 $ 45.00 $ 771.32 202602 HR 4321610083 CISNEROS DAVID 5177 COACH DR 25/11 $ 447.36 $ 45.00 $ 492.36 202602 HR 4321720015 GOMEZ JUAN JOSE 5246 COACH DR 25/12 $ 405.23 $ 45.00 $ 450.23 202602 HR 4321820161 SINGH BALJIT AVTARSINGH 5558 CERRO NORTE 26/01 $ 725.47 $ 45.00 $ 770.47 202602 HR 4321920300 CHANG LI-LI 5536 CABRILLO NORTE 25/12 $ 528.76 $ 45.00 $ 573.76 202602 HR 4322040025 WARD BILLY J 5472 COUNTRY VIEW DR 25/12 $ 482.84 $ 45.00 $ 527.84 202602 HR 4322040066 MAHAL GURPAL S 5424 SADDLEBACK CT 25/11 $ 737.21 $ 45.00 $ 782.21 202602 HR 4322100217 MANTILLA ARISTIDES O 5316 WOODGATE CT 25/12 $ 527.03 $ 45.00 $ 572.03 202602 HR 4322100282 SOLOMON-GILBERT MAHEDERE 5372 WOODGATE CT 25/05 $ 180.76 $ 45.00 $ 225.76 202602 HR 4322100332 TOLER BURL JR 5425 SADDLEBACK CT 25/12 $ 482.84 $ 45.00 $ 527.84 202602 HR 4322100571 UDDIN SALAH 5394 SADDLEBACK CT 25/07 $ 148.76 $ 45.00 $ 193.76 202602 HR 4333520023 AL-ANSI MURAD ALI 5270 HEAVENLY RIDGE LN 25/11 $ 716.90 $ 45.00 $ 761.90 202602 HR 4333520064 PRATT JONATHAN TRE 5238 HEAVENLY RIDGE LN 25/12 $ 947.20 $ 45.00 $ 992.20 202602 HR 4333610204 SORIANO AGNES R 5377 HEAVENLY RIDGE LN 25/12 $ 523.91 $ 45.00 $ 568.91 202602 HR 4333620179 MALDONADO CARLOS 10 SNOWDRIFT CT 25/12 $ 584.15 $ 45.00 $ 629.15 202602 HR 4334010081 DELGADILLO ARTURO 1509 SOLITUDE LN 25/11 $ 711.65 $ 45.00 $ 756.65 202602 HR 4334030030 POURMOHAMAD HOUSHANG TRE 1105 SILVER BELT DR 25/11 $ 1,693.41 $ 45.00 $ 1,738.41 202602 HR 4334030147 SORIANO LEONARDO M JR 5125 RAIN CLOUD DR 26/01 $ 576.82 $ 45.00 $ 621.82 202602 HR 4334030238 ALIPING EMILY & JOEL 5117 RAIN CLOUD DR 26/01 $ 1,403.14 $ 45.00 $ 1,448.14 202602 HR 4334100221 HOLDER DAVID SPENCER 5753 AMEND RD 26/01 $ 388.55 $ 45.00 $ 433.55

Page 7 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 4334100379 SCHIER JEFFREY F 1556 SOLITUDE LN 25/12 $ 529.84 $ 45.00 $ 574.84 202602 HR 4334230069 WONG CASSIE TAMIKO 1326 FASCINATION CIR 25/10 $ 269.77 $ 45.00 $ 314.77 202602 HR 4334320092 KYAUK TOM 1250 FASCINATION CIR 26/01 $ 525.41 $ 45.00 $ 570.41 202602 HR 4334740141 WATERS JANYEL 5940 KIPLING DR 26/01 $ 1,260.38 $ 45.00 $ 1,305.38 202602 HR 4334800101 KENDALL ARIEH 850 MAISON WAY 25/12 $ 521.08 $ 45.00 $ 566.08 202602 HR 4334910207 MARINAS ANGELES F TRE 5809 AMEND RD 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 4334920040 LACONA TERESA C 5759 SKYVIEW PL 26/01 $ 718.39 $ 45.00 $ 763.39 202602 HR 4334930015 JACKSON LEO M JR 5905 AMEND RD 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 4335020196 BOONMANEE SOMKHIT 5737 SKYVIEW PL 25/10 $ 1,178.97 $ 45.00 $ 1,223.97 202602 HR 4335100121 SULLIVAN CARL J SR 148 MITEY MITE LN 26/01 $ 778.56 $ 45.00 $ 823.56 202602 HR 4352000071 TITLE HOLDING SERVICES TRE 1 LOS ARBOLES 26/01 $ 725.75 $ 45.00 $ 770.75 202602 HR 4353000161 MONTGOMERY JERRY LYNN TRE 5861 KNOBCONE CT 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 4353100136 BARILLAS ROCHELLE G & BILLI 5401 ALLISON LN 25/10 $ 393.95 $ 45.00 $ 438.95 202602 HR 5012020193 MOBLEY JOE C & CAROL A 2238 KEY BLVD 25/10 $ 3,080.00 $ 45.00 $ 3,125.00 202602 HR 5070100085 BURROUGH JACOB D 5517 COLUSA AVE 25/12 $ 528.76 $ 45.00 $ 573.76 202602 HR 5070200042 VALLEY HOME SALES INC 5648 BURLINGAME AVE 25/12 $ 362.72 $ 45.00 $ 407.72 202602 HR 5070300032 STEWART BENNY J TRE 5820 BURLINGAME AVE 25/10 $ 630.25 $ 45.00 $ 675.25 202602 HR 5070400253 FLORES ANTONIO 1718 BUTTE ST 25/12 $ 327.27 $ 45.00 $ 372.27 202602 HR 5070700306 PINCKARD JOSEPH PEYTON 1700 SAN BENITO ST 25/12 $ 482.84 $ 45.00 $ 527.84 202602 HR 5070700306 PINCKARD JOSEPH PEYTON 1700 SAN BENITO ST 25/12 $ 631.17 $ 45.00 $ 676.17 202602 HR 5070800049 RITCHIE REBECCA 2008 CARLSON BLVD 25/10 $ 668.03 $ 45.00 $ 713.03 202602 HR 5070800072 NELSON JAY DOUGLAS 6026 PLUMAS AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5072200024 WALKER LATASHA 5430 SANTA CRUZ AVE 25/09 $ 205.10 $ 45.00 $ 250.10 202602 HR 5072610016 HUSSAIN ZUHAIB 5124 BURLINGAME AVE 25/12 $ 810.48 $ 45.00 $ 855.48 202602 HR 5080110025 VANHOOK DENISE GAIL GIRON TRE 5412 BAYVIEW AVE 26/01 $ 1,357.35 $ 45.00 $ 1,402.35 202602 HR 5080200156 JACKSON LAMBERT W 5254 BAYVIEW AVE 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 5080300048 NEIGHBOR TO NEIGHBOR HOMES 5328 GATELY AVE 25/12 $ 364.68 $ 45.00 $ 409.68 202602 HR 5080410169 LAM HEI H TRE 5242 GATELY AVE 25/11 $ 458.88 $ 45.00 $ 503.88 202602 HR 5080510083 RUSH ALEXANDER 1317 CARLSON BLVD 25/12 $ 529.76 $ 45.00 $ 574.76 202602 HR 5080610016 GARLAND JOEL V 1347 CARLSON BLVD 25/12 $ 975.58 $ 45.00 $ 1,020.58 202602 HR 5080620064 HENNINGS SALVIDO 1369 MONTEREY ST 26/01 $ 726.63 $ 45.00 $ 771.63 202602 HR 5080700023 KESSLER NOAH 1339 MARIPOSA ST 25/12 $ 457.97 $ 45.00 $ 502.97 202602 HR 5080820086 GUILLEN FRANCISCO M & SARAH L 1325 MARIPOSA ST 25/11 $ 571.32 $ 45.00 $ 616.32 202602 HR 5080900052 ELLIS RICKY C & CORINA TRE 1315 MERCED ST 25/10 $ 690.25 $ 45.00 $ 735.25 202602 HR 5081110057 ROWELL EDWARD A TRE 1354 SANTA CLARA ST 25/12 $ 642.35 $ 45.00 $ 687.35 202602 HR 5081310079 TYLER WILLARD E & MITSUKO D 1447 MERCED ST 26/01 $ 718.39 $ 45.00 $ 763.39

Page 8 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5081310145 AVALOS SALVADOR 1450 MARIPOSA ST 25/12 $ 506.17 $ 45.00 $ 551.17 202602 HR 5081310228 MARIPOSA PLACE LLC 1410 MARIPOSA ST 26/01 $ 747.43 $ 45.00 $ 792.43 202602 HR 5081320201 BOOTH ROSIE M 1426 CARLSON BLVD 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5081500091 KELLEY TERRY 1459 SAN JOAQUIN ST 25/12 $ 445.43 $ 45.00 $ 490.43 202602 HR 5081600032 FIELDS JONATHAN 1415 MONTEREY ST 25/12 $ 529.76 $ 45.00 $ 574.76 202602 HR 5081700022 KC MANOJ & SHRIYANKA POKHAREL 1521 MONTEREY ST 26/01 $ 639.93 $ 45.00 $ 684.93 202602 HR 5081800061 PAYSINGER SHERRI 1519 OSCAR ST 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5081800202 DAWSON KATHERINE TRE 5101 TEHAMA AVE 25/12 $ 405.23 $ 45.00 $ 450.23 202602 HR 5081920133 PATTIYAGE RAYMOND 1546 OSCAR ST 25/12 $ 524.63 $ 45.00 $ 569.63 202602 HR 5082000059 BARAJAS MARIA IMELDA E 5200 TEHAMA AVE 25/12 $ 418.45 $ 45.00 $ 463.45 202602 HR 5082210179 THOMPSON NILDA TRE 1638 MARIPOSA ST 25/12 $ 487.81 $ 45.00 $ 532.81 202602 HR 5082420075 STEPHENS JEANETTE 1535 SANTA CLARA ST 25/12 $ 690.29 $ 45.00 $ 735.29 202602 HR 5082910026 BAKER PAUL 10787 SAN PABLO AVE 25/09 $ 557.60 $ 45.00 $ 602.60 202602 HR 5082920090 ANDERSON RONALD A & ELLIE O 1661 SAN BENITO ST 25/12 $ 631.17 $ 45.00 $ 676.17 202602 HR 5082920280 VANDERSTOEL GRAEME T TRE 1600 MENDOCINO ST 25/04 $ 178.92 $ 45.00 $ 223.92 202602 HR 5083000132 YEE MATTHEW JASON TRE 5825 TEHAMA AVE 25/12 $ 589.79 $ 45.00 $ 634.79 202602 HR 5083610039 CASIMIRO DANIELLE NICOLE TRE 5901 ORCHARD AVE 25/05 $ 167.94 $ 45.00 $ 212.94 202602 HR 5083800069 KING SHARON WAMBLE TRE 1231 S 59TH ST 25/12 $ 665.03 $ 45.00 $ 710.03 202602 HR 5090900191 SUAZO ALLAN J & SHAWN L 5712 CARLOS AVE 26/01 $ 1,384.04 $ 45.00 $ 1,429.04 202602 HR 5091000165 MUELLER ALMA J 5718 MADISON AVE 25/12 $ 679.20 $ 45.00 $ 724.20 202602 HR 5092000198 CHAMBERLAIN JOHN & LENA M 5327 FALLON AVE 26/01 $ 725.76 $ 45.00 $ 770.76 202602 HR 5092000206 MATHIS JACK W & TERRI 5319 FALLON AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5092000230 ROBINSON DOROTHY M 5303 FALLON AVE 25/11 $ 701.77 $ 45.00 $ 746.77 202602 HR 5092100113 FRANKLIN CHRISTOPHER 1067 S 55TH ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5092200111 HOPKINS MARJORINE 1111 S 55TH ST 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 5092300093 LAURENT GWENDOLYN JUNE EST OF 5127 GATELY AVE 25/12 $ 529.93 $ 45.00 $ 574.93 202602 HR 5092300200 ROBINSON JACKIE 1103 CAMPBELL ST 26/02 $ 656.53 $ 45.00 $ 701.53 202602 HR 5092300226 AGUILAR DIEGO ALEJANDRO 5222 FLEMING AVE 26/01 $ 647.27 $ 45.00 $ 692.27 202602 HR 5092300259 SABADO MARIA Q TRE EST OF 5202 FLEMING AVE 26/01 $ 443.15 $ 45.00 $ 488.15 202602 HR 5092500080 WEBSTER KATHERINE D TRE 5124 FALLON AVE 25/12 $ 225.30 $ 45.00 $ 270.30 202602 HR 5092500098 THOMPSON CONNIE 5132 FALLON AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5092600146 TURNER AARON G 5230 CREELY AVE 26/01 $ 676.25 $ 45.00 $ 721.25 202602 HR 5092710051 COHEN MICHAEL SCOTT 5026 CREELY AVE 26/01 $ 624.73 $ 45.00 $ 669.73 202602 HR 5092910099 MOTLEY YVONNE 5129 SCHOOL AVE 25/10 $ 625.95 $ 45.00 $ 670.95 202602 HR 5093000031 ANDREWS MITCHELL SCOTT 818 S 49TH ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5093100013 WINFIELD BOBBYE L 4747 ARNO CT 26/01 $ 677.75 $ 45.00 $ 722.75

Page 9 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5093100336 SAPKOTA SIRJANA & TEJ PRASAD 858 S 47TH ST 26/01 $ 656.97 $ 45.00 $ 701.97 202602 HR 5093100401 KEOBOUNHEUNG NOUKANH 4729 CYPRESS AVE 25/12 $ 1,024.68 $ 45.00 $ 1,069.68 202602 HR 5093300092 BANDORF GEORGE A 963 S 47TH ST 25/12 $ 405.23 $ 45.00 $ 450.23 202602 HR 5093300357 SHARIFF MOHAMED A 878 S 46TH ST 25/12 $ 501.64 $ 45.00 $ 546.64 202602 HR 5093500014 HARTWELL JOSEPHINE TRE 929 S 46TH ST 25/11 $ 591.24 $ 45.00 $ 636.24 202602 HR 5093500048 JARNIGAN EUGENE & ELIZABETH 951 S 46TH ST 25/11 $ 676.24 $ 45.00 $ 721.24 202602 HR 5093500105 THACH TAY TAM 1025 S 47TH ST 25/10 $ 7,992.55 $ 45.00 $ 8,037.55 202602 HR 5093600020 AGUILERA ERIC DAVID BELTRAN 4328 SYCAMORE AVE 25/12 $ 528.76 $ 45.00 $ 573.76 202602 HR 5093600137 EASTERDAY RANDALL S II 939 S 45TH ST 25/10 $ 1,352.48 $ 45.00 $ 1,397.48 202602 HR 5093900099 GIBSON DERRICK 896 CARLSON BLVD 25/10 $ 1,591.60 $ 45.00 $ 1,636.60 202602 HR 5094000030 MEJIA MARTIN C & NOHEMY 3944 POTRERO AVE 26/01 $ 1,403.14 $ 45.00 $ 1,448.14 202602 HR 5094000063 HERNANDEZ YENY G 819 S 41ST ST 25/12 $ 514.15 $ 45.00 $ 559.15 202602 HR 5100440295 GARY THOMAS L JR TRE 2906 SAN LUIS ST 25/12 $ 947.22 $ 45.00 $ 992.22 202602 HR 5100700029 STG 5327 JACUZZI LLC 5327 JACUZZI ST 25/10 $ 561.88 $ 45.00 $ 606.88 202602 HR 5100810588 BROWN JACQUELINE E 5200 VAN FLEET AVE 25/11 $ 570.47 $ 45.00 $ 615.47 202602 HR 5100930204 LAMBOY DARREN ANTHONY & TRINA 5219 SACRAMENTO AVE 26/01 $ 1,388.43 $ 45.00 $ 1,433.43 202602 HR 5100930287 PAYSINGER LORENE TRE 2425 SAN JOAQUIN ST 25/10 $ 3,493.03 $ 45.00 $ 3,538.03 202602 HR 5100940245 HILTON VIEW LLC 5229 FRESNO AVE 25/12 $ 433.96 $ 45.00 $ 478.96 202602 HR 5100950038 ABDULLAH ADEL 5118 FRESNO AVE 25/12 $ 528.76 $ 45.00 $ 573.76 202602 HR 5101040052 OLIVER MONICA M 5500 COLUMBIA AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5101230034 CORTESE MARGARET F TRE EST OF 6000 SACRAMENTO AVE 25/12 $ 529.93 $ 45.00 $ 574.93 202602 HR 5101330065 PIPER CHRISTOPHER TRE 5838 SACRAMENTO AVE 25/07 $ 108.62 $ 45.00 $ 153.62 202602 HR 5130100042 ADEL PARK LLC 350 CARLSON BLVD 25/10 $ 3,239.69 $ 45.00 $ 3,284.69 202602 HR 5130100042 ADEL PARK LLC 350 CARLSON BLVD SUITE 25/12 $ 5,065.40 $ 45.00 $ 5,110.40 202602 HR 5130210114 PALACIOS HORACIO 2635 OHIO AVE 25/12 $ 619.03 $ 45.00 $ 664.03 202602 HR 5130210130 SURATOS PERLA C 2647 OHIO AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5130220097 JOHNSON VEOLA TRE 2814 OHIO AVE 25/12 $ 482.84 $ 45.00 $ 527.84 202602 HR 5130230039 ACPC2 LLC 2601 CENTER AVE ALSO 25/12 $ 27,987.35 $ 45.00 $ 28,032.35 202602 HR 5130230138 RIVERA JORGE A 2616 OHIO AVE 25/12 $ 529.74 $ 45.00 $ 574.74 202602 HR 5130250136 MOORE ROBERT BURNS & GWEN 2810 CENTER AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5130260044 GOCHEZ ERIKA L 2728 FLORIDA AVE 25/12 $ 457.48 $ 45.00 $ 502.48 202602 HR 5130310013 WILLARD VERNON SCOTT 2903 OHIO AVE 25/12 $ 351.26 $ 45.00 $ 396.26 202602 HR 5130310260 SMITH A L & BABE 3101 OHIO AVE 25/11 $ 1,367.23 $ 45.00 $ 1,412.23 202602 HR 5130320046 WANG YU 2925 CENTER AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5130320186 CORONA RAFAEL M 2916 OHIO AVE 25/11 $ 712.49 $ 45.00 $ 757.49 202602 HR 5130330052 PAYSINGER LORENE TRE 3211 CENTER AVE 25/12 $ 487.40 $ 45.00 $ 532.40

Page 10 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5130330136 BRIZUELA MAURICIO A LOPEZ 3128 OHIO AVE 25/12 $ 530.17 $ 45.00 $ 575.17 202602 HR 5130340093 SOSA CRESENCIO 3210 CENTER AVE 26/01 $ 664.51 $ 45.00 $ 709.51 202602 HR 5130360026 OBANDO MYNOR 2912 FLORIDA AVE 25/12 $ 383.68 $ 45.00 $ 428.68 202602 HR 5130440018 MARQUEZ DANIEL PENA 126 S 35TH ST 25/12 $ 529.93 $ 45.00 $ 574.93 202602 HR 5130440026 EDWARDS CATHERINE 120 S 35TH ST 25/12 $ 514.20 $ 45.00 $ 559.20 202602 HR 5130440075 RODRIGUEZ JAVIER 3530 OHIO AVE 25/12 $ 810.48 $ 45.00 $ 855.48 202602 HR 5130440174 WALKER KEVIN Y 3601 CENTER AVE 26/01 $ 726.63 $ 45.00 $ 771.63 202602 HR 5130440190 MASON THELMA 3531 CENTER AVE 25/12 $ 530.17 $ 45.00 $ 575.17 202602 HR 5130460057 BIT MO SOUL LLC 159 S 33RD ST 25/11 $ 581.43 $ 45.00 $ 626.43 202602 HR 5130470015 ALWAJEEH ZAKARIA 3301 FLORIDA AVE 25/12 $ 1,607.90 $ 45.00 $ 1,652.90 202602 HR 5130480204 MENDIETA JOSE CONCEPCION 3519 FLORIDA AVE 25/12 $ 482.84 $ 45.00 $ 527.84 202602 HR 5130480212 LYLES WILLIAM & BRENDA 144 S 35TH ST 25/12 $ 529.84 $ 45.00 $ 574.84 202602 HR 5130510067 MALDONADO CARLOS 3324 FLORIDA AVE 25/11 $ 718.56 $ 45.00 $ 763.56 202602 HR 5130510075 HERRERA MIGUEL A 3330 FLORIDA AVE 26/01 $ 661.25 $ 45.00 $ 706.25 202602 HR 5130520041 MOORE EDDIE LEE & FREDDIE A 202 S 35TH ST 25/12 $ 484.30 $ 45.00 $ 529.30 202602 HR 5130530057 SPRINGER JANET C 3520 WALLER AVE 26/01 $ 913.55 $ 45.00 $ 958.55 202602 HR 5130540247 PEARCE MICHAEL L & EMAGER 3411 WALL AVE 25/12 $ 1,158.77 $ 45.00 $ 1,203.77 202602 HR 5130610164 WARRICK NAFEESAH A 3721 WALLER AVE 26/01 $ 726.26 $ 45.00 $ 771.26 202602 HR 5130610172 ROYTMAN LAURA 217 S 39TH ST 25/10 $ 1,858.23 $ 45.00 $ 1,903.23 202602 HR 5130710071 VEGA MARIA G 3803 OHIO AVE 25/12 $ 526.84 $ 45.00 $ 571.84 202602 HR 5130730095 GOODWIN ANNA BELL 3954 OHIO AVE 25/12 $ 498.29 $ 45.00 $ 543.29 202602 HR 5130750101 TROTTER ARNESHA MARIE TRE 3816 CENTER AVE 25/10 $ 703.15 $ 45.00 $ 748.15 202602 HR 5130750234 HARRIS JEROME C 161 S 39TH ST 25/12 $ 492.59 $ 45.00 $ 537.59 202602 HR 5130760027 SMITH ALVIN J TRE 156 S 39TH ST 25/12 $ 1,109.98 $ 45.00 $ 1,154.98 202602 HR 5130810137 NUNEZ MAYRA & BIANCA 4111 OHIO AVE 25/11 $ 663.47 $ 45.00 $ 708.47 202602 HR 5130820193 RODRIGUEZ VICTOR M 118 S 42ND ST 25/12 $ 487.74 $ 45.00 $ 532.74 202602 HR 5130830119 STANTON TERRI E TURNER TRE 103 S 42ND ST 25/05 $ 40.94 $ 45.00 $ 85.94 202602 HR 5130830168 CORTES CARLOS S MEMBRENO 137 S 42ND ST 26/02 $ 651.72 $ 45.00 $ 696.72 202602 HR 5130910242 JACOBS SHALOCMONT S 4317 OHIO AVE 26/01 $ 719.41 $ 45.00 $ 764.41 202602 HR 5130920035 NUNEZ MIGUEL 4237 CENTER AVE 25/12 $ 520.57 $ 45.00 $ 565.57 202602 HR 5130920316 ZHANG YANTING 4228 OHIO AVE 25/10 $ 699.29 $ 45.00 $ 744.29 202602 HR 5130920324 ZHANG YANTING 4232 OHIO AVE 25/11 $ 712.46 $ 45.00 $ 757.46 202602 HR 5131010018 CARRANZA ROGEL JONATHAN 4218 CENTER AVE 26/01 $ 2,101.50 $ 45.00 $ 2,146.50 202602 HR 5131010182 FUSTON SARAH ANN 4421 FLORIDA AVE 26/01 $ 726.21 $ 45.00 $ 771.21 202602 HR 5131110024 MACHADO ROMEO M 4223 WALL AVE 25/12 $ 573.67 $ 45.00 $ 618.67 202602 HR 5131200064 ORUKARI DEBORAH FAYE TRE 241 S 44TH ST 25/12 $ 523.91 $ 45.00 $ 568.91

Page 11 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5131310285 DAVIS JAYNA 420 S 41ST ST 25/10 $ 1,789.25 $ 45.00 $ 1,834.25 202602 HR 5131310335 KINCHEN MARY SUE EST OF 4124 OVEREND AVE 25/10 $ 1,399.00 $ 45.00 $ 1,444.00 202602 HR 5131320086 WILLIAMS MATTIE M 4415 OVEREND AVE 25/11 $ 1,139.91 $ 45.00 $ 1,184.91 202602 HR 5131320144 IRVING REMI 4305 OVEREND AVE 25/12 $ 340.07 $ 45.00 $ 385.07 202602 HR 5131320227 TOLIVER-COULTMAN ANGELA 4300 TAFT AVE 25/12 $ 529.06 $ 45.00 $ 574.06 202602 HR 5131330333 AMBRIZ ARACELI 332 S 41ST ST 25/12 $ 482.84 $ 45.00 $ 527.84 202602 HR 5131410119 QUINTERO BISMARK A 440 S 38TH ST 25/12 $ 463.51 $ 45.00 $ 508.51 202602 HR 5131410184 LARKINS STEPHANIE 401 S 39TH ST 25/12 $ 448.55 $ 45.00 $ 493.55 202602 HR 5131410242 SMITH DARRYL A 347 S 39TH ST 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 5131410416 CARTER MELVIN 386 S 38TH ST 25/12 $ 1,894.37 $ 45.00 $ 1,939.37 202602 HR 5131420258 MELANCON JOSEPH C JR & JOANNE 312 S 39TH ST 25/12 $ 529.93 $ 45.00 $ 574.93 202602 HR 5131510074 GONZALEZ MARCO CONRADO 380 S 37TH ST 25/12 $ 507.13 $ 45.00 $ 552.13 202602 HR 5131520032 MILES JEWEL T TRE 430 S 36TH ST 26/01 $ 678.83 $ 45.00 $ 723.83 202602 HR 5131520073 AREBALO NELIDA 404 S 36TH ST 25/12 $ 529.50 $ 45.00 $ 574.50 202602 HR 5131520263 VAZQUEZ RUBEN 377 S 37TH ST 25/12 $ 309.17 $ 45.00 $ 354.17 202602 HR 5131520339 NIELSEN NICOLAI 381 S 37TH ST 25/12 $ 487.64 $ 45.00 $ 532.64 202602 HR 5131530155 ADAMS SANDRA J ROYSTON EST OF 338 S 35TH ST 25/12 $ 450.71 $ 45.00 $ 495.71 202602 HR 5131610189 OWENS BERTH JR & EVELYN 3321 CUTTING BLVD 25/10 $ 3,274.44 $ 45.00 $ 3,319.44 202602 HR 5131620030 DOTSON ETHEL GERALDINE EST OF 396 SOUTH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5131630161 ALVAREZ CESAR GONZALEZ 429 S 35TH ST 25/12 $ 491.77 $ 45.00 $ 536.77 202602 HR 5131630187 KHAN SHAHZADA 417 S 35TH ST 25/12 $ 526.26 $ 45.00 $ 571.26 202602 HR 5131630203 BEAL LINDA JEAN 405 S 35TH ST 25/12 $ 530.48 $ 45.00 $ 575.48 202602 HR 5131640061 JACKSON GLORIA D TRE 311 S 35TH ST 311-15 25/10 $ 1,789.25 $ 45.00 $ 1,834.25 202602 HR 5132240135 WALKER MADRA 4827 STATE CT 25/11 $ 588.22 $ 45.00 $ 633.22 202602 HR 5132240218 ANDERSON VALERIA BELLE 4835 BERK AVE 26/02 $ 1,260.99 $ 45.00 $ 1,305.99 202602 HR 5132360057 NANCE THATCHER P JR 621 S 52ND ST 25/12 $ 418.50 $ 45.00 $ 463.50 202602 HR 5132360073 BERNSTINE YOUR MAJESTY R L 5021 STATE AVE 25/04 $ 117.77 $ 45.00 $ 162.77 202602 HR 5132920207 CANNEDY KIYANNA 4527 ESCUELA CT 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5132930040 SMITH VIVIAN S 4522 ESCUELA CT 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5132930107 GATLIN RONALD L 541 S 47TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5132930172 BISTA ARJUN 4613 FALL AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5132930222 MAYFIELD REGINALD L EST OF 4517 FALL AVE 25/12 $ 947.20 $ 45.00 $ 992.20 202602 HR 5132950246 THOMPSON NONA B 4729 FALL AVE 25/12 $ 377.82 $ 45.00 $ 422.82 202602 HR 5133160423 MURPHY JAMES TRE 4528 OVEREND AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5133160449 NASER ZAMZAM M 4600 OVEREND AVE 25/12 $ 365.00 $ 45.00 $ 410.00 202602 HR 5133220086 WALKER MALIK 4521 WALL AVE 26/01 $ 1,416.19 $ 45.00 $ 1,461.19

Page 12 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5133220219 CHAVIS DARRICK 4534 FLORIDA AVE 1-6 25/10 $ 3,312.64 $ 45.00 $ 3,357.64 202602 HR 5133220300 TAYLOR BETTY L 268 S 46TH ST 25/12 $ 508.13 $ 45.00 $ 553.13 202602 HR 5133810142 LOGGINS ALICE 239 S 47TH ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5133840131 MCINTYRE ALVIN TRE 4437 TAFT AVE 25/12 $ 391.24 $ 45.00 $ 436.24 202602 HR 5133850056 HIGGS-JONES KAREN L 4601 OVEREND AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5133850254 JONES WENDELL 4500 TAFT AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5133850296 SHARIFF YUSEF 4465 OVEREND AVE 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 5133860246 PHILLIPS JESSIE D 346 S 47TH ST 25/12 $ 1,218.77 $ 45.00 $ 1,263.77 202602 HR 5133960087 LUCAS ANNIE M 5020 FRAY AVE 25/12 $ 384.17 $ 45.00 $ 429.17 202602 HR 5133990209 JENNINGS JOHN A & GLORIA E 772 S 47TH ST 26/01 $ 778.87 $ 45.00 $ 823.87 202602 HR 5134020162 BEAN WILLIE & LURINZA 4155 BELL AVE 26/01 $ 771.13 $ 45.00 $ 816.13 202602 HR 5134020170 STEPHENS LARRY D 4133 BELL AVE 25/11 $ 712.46 $ 45.00 $ 757.46 202602 HR 5134020238 JONES ORA B 4116 BERK AVE 25/12 $ 487.91 $ 45.00 $ 532.91 202602 HR 5134020352 WATSON ERIC 4396 BERK AVE 25/10 $ 486.07 $ 45.00 $ 531.07 202602 HR 5134030088 HIDALGO JUAN & OTILIA 4441 POTRERO AVE 26/01 $ 780.75 $ 45.00 $ 825.75 202602 HR 5134030419 DUCRE MORRIS & DORIS 4400 BELL AVE 25/12 $ 1,540.75 $ 45.00 $ 1,585.75 202602 HR 5134030559 JOHNSON MODISTINE 4517 BELL CT 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5134030567 TEASLEY EUGENE & CHERYL L 4509 BELL CT 25/11 $ 673.89 $ 45.00 $ 718.89 202602 HR 5140600130 PEREZ EPIGMENIO C 1923 MACDONALD AVE 25/12 $ 600.34 $ 45.00 $ 645.34 202602 HR 5140700120 PERATA LLOYD D TRE 2015 MACDONALD AVE 25/09 $ 11,696.44 $ 45.00 $ 11,741.44 202602 HR 5140700161 VILLAMIL JOSUE 326 20TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5140900068 SIMMONS HAROLD J & CASSANDRA 321 23RD ST 25/10 $ 1,557.02 $ 45.00 $ 1,602.02 202602 HR 5140900076 HASAN DONALD HASAIN TRE 2229 MACDONALD AVE 25/10 $ 4,096.19 $ 45.00 $ 4,141.19 202602 HR 5141000132 LEVINE MAX 410 22ND ST 25/10 $ 1,399.38 $ 45.00 $ 1,444.38 202602 HR 5141100106 ROYTMAN LAURA 445 22ND ST 25/12 $ 1,735.79 $ 45.00 $ 1,780.79 202602 HR 5141100130 OKDIE SARAH 421 22ND ST 26/01 $ 1,452.52 $ 45.00 $ 1,497.52 202602 HR 5141100189 ESTRADA ISABEL L 2111 NEVIN AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5141200039 RAMIREZ-CASTILLO SOLEDAD 2016 BARRETT AVE 25/12 $ 810.48 $ 45.00 $ 855.48 202602 HR 5141200104 WHITLEY SYLVIA 429 21ST ST 26/01 $ 1,407.64 $ 45.00 $ 1,452.64 202602 HR 5141200252 LINHART ROBERT R 400 20TH ST 25/12 $ 9,464.89 $ 45.00 $ 9,509.89 202602 HR 5141300110 ANTOLIN FRANCISCO & MIRNA 425 20TH ST 26/01 $ 735.11 $ 45.00 $ 780.11 202602 HR 5141300219 BASSETT YADIRA 424 19TH ST 25/11 $ 656.52 $ 45.00 $ 701.52 202602 HR 5141620269 THE BLUE RUN FAMILY LIV TRUST 510 16TH ST 25/10 $ 3,052.21 $ 45.00 $ 3,097.21 202602 HR 5141800119 VAZQUEZ CRISTINA 527 19TH ST 25/12 $ 405.23 $ 45.00 $ 450.23 202602 HR 5141900117 PEDROZA FAUSTINA 535 20TH ST 25/12 $ 2,086.78 $ 45.00 $ 2,131.78 202602 HR 5142000024 FENG MARIA 2006 ROOSEVELT AVE 25/11 $ 548.08 $ 45.00 $ 593.08

Page 13 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5142000057 SOLIS WILLIAM F SURIANO 2030 ROOSEVELT AVE 25/12 $ 487.28 $ 45.00 $ 532.28 202602 HR 5142100055 SUN YING TRE 565 22ND ST 25/12 $ 409.97 $ 45.00 $ 454.97 202602 HR 5142200186 ALHUZAIBI NOMAN 516 22ND ST 25/10 $ 1,589.97 $ 45.00 $ 1,634.97 202602 HR 5142300283 GUERRA LETICIA M TRE 2209 ROOSEVELT AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5142400067 MORA ALEXANDRA G MALDONADO 625 22ND ST 25/10 $ 1,199.41 $ 45.00 $ 1,244.41 202602 HR 5142400091 JOHNSON MILLER 617 22ND ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5142400240 RAMOS JOSE JESUS & ANGELINA 624 21ST ST 25/12 $ 530.48 $ 45.00 $ 575.48 202602 HR 5142600062 LU NANCY CHAO TRE 1926 PENNSYLVANIA AVE 25/11 $ 704.35 $ 45.00 $ 749.35 202602 HR 5142800191 FIGUEROA ALEJANDRO 1827 ROOSEVELT AVE 25/12 $ 643.87 $ 45.00 $ 688.87 202602 HR 5142800357 ROMERO NASSER ALEXANDER ARIAS 638 18TH ST 25/12 $ 405.23 $ 45.00 $ 450.23 202602 HR 5142800373 SEBOT LLC 646 18TH ST 26/02 $ 685.83 $ 45.00 $ 730.83 202602 HR 5143000346 RODRIGUEZ ROBERTO A 634 16TH ST 25/12 $ 487.74 $ 45.00 $ 532.74 202602 HR 5143100088 PINGUELO JOSEPH M 639 16TH ST 26/02 $ 462.12 $ 45.00 $ 507.12 202602 HR 5143100252 VERA JESUS 616 15TH ST 25/12 $ 1,093.84 $ 45.00 $ 1,138.84 202602 HR 5143200052 FLORES ADAN UMANZOR 627 15TH ST 25/12 $ 659.39 $ 45.00 $ 704.39 202602 HR 5143200169 LEMOS CARLOS & ESPERANZA 1422 PENNSYLVANIA AVE 25/12 $ 1,059.77 $ 45.00 $ 1,104.77 202602 HR 5150100021 2322 GRANT AVENUE LLC 2322 GRANT AVE 25/12 $ 1,057.51 $ 45.00 $ 1,102.51 202602 HR 5150400041 GLASSON MEGAN L 633 CIVIC CENTER ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5150400074 PAYSINGER LORENE TRE 619 CIVIC CENTER ST 25/10 $ 753.17 $ 45.00 $ 798.17 202602 HR 5150600038 THOI HA T 641 27TH ST 26/01 $ 744.89 $ 45.00 $ 789.89 202602 HR 5150600079 OROZCO ANDREW CHRISTOPHER 625 27TH ST 25/12 $ 645.61 $ 45.00 $ 690.61 202602 HR 5151300067 SMITH DEBORAH Y 521 27TH ST 26/01 $ 1,489.31 $ 45.00 $ 1,534.31 202602 HR 5151500062 PEACOCK GLEN TRE 527 CIVIC CENTER ST 25/11 $ 487.60 $ 45.00 $ 532.60 202602 HR 5151500203 MCCLENNON GEORGIA 2512 ROOSEVELT AVE 25/12 $ 438.23 $ 45.00 $ 483.23 202602 HR 5151500229 GARCIA EUNICE A PALACIOS 575 CIVIC CENTER ST 26/02 $ 1,413.66 $ 45.00 $ 1,458.66 202602 HR 5151700209 GRACE EVANGELICAL LUTHERAN CH 2369 BARRETT AVE 25/09 $ 4,277.58 $ 45.00 $ 4,322.58 202602 HR 5152000039 RICHMOND CITY OF 425 24TH ST 25/12 $ 10,982.00 $ 45.00 $ 11,027.00 202602 HR 5152810023 GABBAY NANCY TRE 2324 MACDONALD AVE 25/12 $ 600.34 $ 45.00 $ 645.34 202602 HR 5152820121 BERMUDEZ IGNACIO & ROSA 232 23RD ST 25/12 $ 11,135.29 $ 45.00 $ 11,180.29 202602 HR 5153110027 MAYNE MATTHEW L 185 25TH ST 25/11 $ 1,827.88 $ 45.00 $ 1,872.88 202602 HR 5153200034 VANEK DAVID M & PATRICIA A 132 23RD ST 25/12 $ 600.34 $ 45.00 $ 645.34 202602 HR 5153200034 VANEK DAVID M & PATRICIA A 132 23RD ST 25/11 $ 1,625.08 $ 45.00 $ 1,670.08 202602 HR 5153310163 VIENGVILAI KHAN 2442 CHANSLOR AVE 26/01 $ 570.86 $ 45.00 $ 615.86 202602 HR 5153320113 RUBIO CARLOS E & ANGELA Y 55 MURDOCK ST 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5153400063 REVELS RICHARD JR TRE 2628 BISSELL AVE 25/12 $ 415.46 $ 45.00 $ 460.46

Page 14 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5153600126 POSADA RAUL D & MARIA E 135 GROVE ST 25/12 $ 964.52 $ 45.00 $ 1,009.52 202602 HR 5153700017 MARTIN KENYON 55 GROVE ST 25/12 $ 643.49 $ 45.00 $ 688.49 202602 HR 5153800148 BERMUDEZ IGNACIO 2624 CHANSLOR AVE 25/11 $ 713.13 $ 45.00 $ 758.13 202602 HR 5153800197 GREEN ZELMA 2508 CHANSLOR AVE 26/02 $ 1,205.12 $ 45.00 $ 1,250.12 202602 HR 5153900070 ORTIZ JAIME 2800 CHANSLOR AVE 25/12 $ 434.33 $ 45.00 $ 479.33 202602 HR 5154000011 TEASLEY CHERYL LYNN 74 GROVE ST 25/10 $ 660.59 $ 45.00 $ 705.59 202602 HR 5154110018 MERCADO MAURILIO JR 200 MURDOCK ST 25/11 $ 708.77 $ 45.00 $ 753.77 202602 HR 5160100235 GARDIZI HAIDER M 2921 BARRETT AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5160300157 OROZCO JOEL 3101 BARRETT AVE 26/01 $ 724.15 $ 45.00 $ 769.15 202602 HR 5160500145 MOLIA TUTAGAOVAALOA 530 33RD ST 25/12 $ 523.67 $ 45.00 $ 568.67 202602 HR 5160600143 JAYAGODA SANATH & ACHALA 558 34TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5160700042 DURDEN GRACIADELEDA M 3530 ROOSEVELT AVE 25/12 $ 504.54 $ 45.00 $ 549.54 202602 HR 5161000194 PAREDES OLGA M 430 35TH ST 25/11 $ 563.86 $ 45.00 $ 608.86 202602 HR 5161100044 WADLEY HADHARI TRE 465 35TH ST 25/12 $ 1,689.90 $ 45.00 $ 1,734.90 202602 HR 5161100127 YONKE DOMENICA TRE 3421 NEVIN AVE 26/02 $ 597.12 $ 45.00 $ 642.12 202602 HR 5161600043 HENRY PATRICIA F 453 30TH ST 25/11 $ 704.35 $ 45.00 $ 749.35 202602 HR 5161710081 2931 MACDONALD AVENUE LLC 2931 MACDONALD AVE 25/07 $ 483.50 $ 45.00 $ 528.50 202602 HR 5161910095 BOOZE COURTLAND VANCE SR TRE 3302 NEVIN AVE 25/12 $ 638.47 $ 45.00 $ 683.47 202602 HR 5162100076 PHOENIX SOLUTIONS LLC 3524 MACDONALD AVE 25/12 $ 1,091.59 $ 45.00 $ 1,136.59 202602 HR 5162200082 PHO JOSEPH & MAY K TRE 3602 BISSELL AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5162200124 CORADO MANUEL DE JESUS 121 37TH ST 25/12 $ 531.38 $ 45.00 $ 576.38 202602 HR 5170200165 MARCHANT BRADLEY ALLEN TRE 540 38TH ST 25/11 $ 397.69 $ 45.00 $ 442.69 202602 HR 5170400062 ZHOU ZUOCHANG 529 41ST ST 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 5170400195 SELF DONALD L 578 40TH ST 25/12 $ 975.58 $ 45.00 $ 1,020.58 202602 HR 5170600026 NEALS FELECIA L TRE 551 43RD ST 25/11 $ 712.46 $ 45.00 $ 757.46 202602 HR 5170700073 RODRIGUEZ BRENDA ANN 519 44TH ST 26/01 $ 1,422.73 $ 45.00 $ 1,467.73 202602 HR 5170700156 COULTIERPEEBLES JACQUELINE 536 43RD ST 26/01 $ 771.54 $ 45.00 $ 816.54 202602 HR 5171000028 ROSSETTI LLC 12267 SAN PABLO AVE 25/10 $ 1,664.82 $ 45.00 $ 1,709.82 202602 HR 5171000184 CAMPOS EDUARDO & ANDREA 462 WILSON AVE 26/01 $ 696.26 $ 45.00 $ 741.26 202602 HR 5171700114 MUNOZ NORMA 420 39TH ST 25/10 $ 1,334.41 $ 45.00 $ 1,379.41 202602 HR 5171800039 AGUAYO MARIA D 449 39TH ST 25/12 $ 913.52 $ 45.00 $ 958.52 202602 HR 5172020124 HASAN DONALD H & VALERIE D TRE 3803 MACDONALD AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5172110180 MASHAL MOHAMMED S & ABEER 322 39TH ST 25/10 $ 1,724.15 $ 45.00 $ 1,769.15 202602 HR 5172600131 ALBOM ADVENTURES LLC 4808 NEVIN AVE 25/12 $ 975.58 $ 45.00 $ 1,020.58 202602 HR 5172720251 TRACY TRADE LLC 4724 MACDONALD AVE 25/10 $ 2,261.60 $ 45.00 $ 2,306.60 202602 HR 5173200287 4040 RICHMOND LLC 4040 MACDONALD AVE 25/12 $ 4,059.20 $ 45.00 $ 4,104.20

Page 15 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5180200148 BOYKINS CALVIN 3911 CLINTON AVE 25/11 $ 636.50 $ 45.00 $ 681.50 202602 HR 5180800079 SADOUSKY COLLEEN L 673 40TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5181200105 SHOTT CASEY A & SOLANGE D 736 MESA WAY 25/12 $ 642.35 $ 45.00 $ 687.35 202602 HR 5181400101 RONG JIMMY ZHI QIANG 700 35TH ST 25/12 $ 423.86 $ 45.00 $ 468.86 202602 HR 5181400135 HERNANDEZ RICARDO O & CECILIA 728 35TH ST 25/12 $ 1,026.82 $ 45.00 $ 1,071.82 202602 HR 5181800052 AGREDANO PEDRO A 685 34TH ST 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5181800144 OLIVER JANET 658 33RD ST 25/11 $ 706.79 $ 45.00 $ 751.79 202602 HR 5182000074 VIRGO JOSEPH P 675 32ND ST 25/12 $ 515.10 $ 45.00 $ 560.10 202602 HR 5182100247 AGGARWAL RENU & VIKRAM 692 30TH ST 25/12 $ 1,027.52 $ 45.00 $ 1,072.52 202602 HR 5182400100 HU XIAOWEN 621 31ST ST 25/07 $ 163.05 $ 45.00 $ 208.05 202602 HR 5182500305 HUNTER PEARL L 611 32ND ST 25/12 $ 384.10 $ 45.00 $ 429.10 202602 HR 5182600246 US BANK TR NATL ASSOC TRE 630 32ND ST 25/12 $ 459.11 $ 45.00 $ 504.11 202602 HR 5182700129 NURSE STEVE & AYOKA 615 34TH ST 25/12 $ 506.96 $ 45.00 $ 551.96 202602 HR 5182900026 YANG CUITING 647 36TH ST 26/01 $ 726.00 $ 45.00 $ 771.00 202602 HR 5182900067 KING BRENNAN C 633 36TH ST 25/10 $ 710.39 $ 45.00 $ 755.39 202602 HR 5183100089 DISTEFANO VINCENT A 625 38TH ST 26/01 $ 255.70 $ 45.00 $ 300.70 202602 HR 5183200095 PEREZ ALVIN 625 39TH ST 25/12 $ 547.02 $ 45.00 $ 592.02 202602 HR 5183600047 HERNANDEZ JUAN CARLOS TRE 637 43RD ST 25/11 $ 713.13 $ 45.00 $ 758.13 202602 HR 5183600104 DANGAL SITARAM 613 43RD ST 25/06 $ 262.50 $ 45.00 $ 307.50 202602 HR 5183600112 HEITZ DENNIS 609 43RD ST 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5183600237 SHORTER-JONES DEBRA A 630 42ND ST 25/08 $ 424.59 $ 45.00 $ 469.59 202602 HR 5190200054 TERRY SHUI-CHI 5036 CLINTON AVE 25/10 $ 731.97 $ 45.00 $ 776.97 202602 HR 5190400134 KATES DANIEL & TRUZELLA 652 VENTURA ST 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 5190400225 ATTARAN MOHAMMAD MEHDI TRE 687 HUMBOLDT ST 25/12 $ 418.76 $ 45.00 $ 463.76 202602 HR 5191400018 WICKLIFF THURDELL 625 HUMBOLDT ST 25/12 $ 1,222.79 $ 45.00 $ 1,267.79 202602 HR 5192310208 WILLIAMS SHARON TRE 460 DIMM ST 26/01 $ 1,452.52 $ 45.00 $ 1,497.52 202602 HR 5192800034 SALDANA EDGAR 5018 BARRETT AVE 26/02 $ 1,227.86 $ 45.00 $ 1,272.86 202602 HR 5192800166 TORRES MARCO TRE 401 KEY BLVD 25/12 $ 405.23 $ 45.00 $ 450.23 202602 HR 5200100013 HANSEN LAWRENCE R 5601 DOREMUS AVE 25/12 $ 491.81 $ 45.00 $ 536.81 202602 HR 5200900180 LEONARD CARLETON D & LALETA M 5701 CLINTON AVE 26/01 $ 718.11 $ 45.00 $ 763.11 202602 HR 5201220026 BOUNTHAVHY CHANH 5616 MARIN AVE 25/12 $ 536.59 $ 45.00 $ 581.59 202602 HR 5201310165 BREINING CHRISTOPHER P 658 SONOMA ST 25/10 $ 615.18 $ 45.00 $ 660.18 202602 HR 5201500203 WONG ANNIE TRE 612 SONOMA ST 25/06 $ 307.08 $ 45.00 $ 352.08 202602 HR 5201720090 BELL BRANDON 603 SONOMA ST 25/12 $ 486.35 $ 45.00 $ 531.35 202602 HR 5230130014 SOBERANES JUAN 1064 LASSEN ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5230130139 CELLI WILLIAM J 5131 MCBRYDE AVE 25/12 $ 493.24 $ 45.00 $ 538.24

Page 16 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5230340019 SMITH RAYMOND D 5200 ESMOND AVE 25/12 $ 490.14 $ 45.00 $ 535.14 202602 HR 5230340092 PEARCE EMAGER 849 HUMBOLDT ST 25/10 $ 1,960.26 $ 45.00 $ 2,005.26 202602 HR 5230430067 CARDENAS BRENDA L 789 VENTURA ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5230440082 BENFORD CLEO L TRE 787 HUMBOLDT ST 25/12 $ 944.48 $ 45.00 $ 989.48 202602 HR 5230510249 SHIGETA NICOLE M 4921 CLINTON AVE 25/11 $ 526.82 $ 45.00 $ 571.82 202602 HR 5230520016 LO CONNIE 746 MCLAUGHLIN ST 25/11 $ 585.71 $ 45.00 $ 630.71 202602 HR 5230540063 LOPEZ LUDMYRNA 730 VENTURA ST 26/02 $ 648.72 $ 45.00 $ 693.72 202602 HR 5230620030 DORAN GAYLE M 5418 SOLANO AVE 25/12 $ 1,117.61 $ 45.00 $ 1,162.61 202602 HR 5230810102 XIAO HAN JIE 876 HUMBOLDT ST 25/12 $ 1,243.10 $ 45.00 $ 1,288.10 202602 HR 5230910084 DIXSON CLARICE 958 HUMBOLDT ST 26/02 $ 1,260.99 $ 45.00 $ 1,305.99 202602 HR 5230910092 MCGREW ANALEISE 966 HUMBOLDT ST 26/02 $ 624.24 $ 45.00 $ 669.24 202602 HR 5230940115 ABDALLAH NAEM H & KIFAYA 5627 ESMOND AVE 26/02 $ 642.91 $ 45.00 $ 687.91 202602 HR 5240100155 HAN WU PIN 12801 SAN PABLO AVE 25/10 $ 805.99 $ 45.00 $ 850.99 202602 HR 5240100171 OGBEIDE FESTUS 904 WILSON AVE 26/01 $ 726.84 $ 45.00 $ 771.84 202602 HR 5240300110 CRUZ TRINIDAD J & MARIA E 943 37TH ST 26/01 $ 576.76 $ 45.00 $ 621.76 202602 HR 5240400159 DECUIR DAVID & CONNIE 919 36TH ST 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 5240400167 SAETANE CHANH & CHENG K 907 36TH ST 25/12 $ 547.26 $ 45.00 $ 592.26 202602 HR 5240400241 CAPUS MARCIA 948 35TH ST 26/01 $ 576.82 $ 45.00 $ 621.82 202602 HR 5240600063 TATUM JASON 971 34TH ST 26/01 $ 726.20 $ 45.00 $ 771.20 202602 HR 5241000073 PRATT LARRY R 967 30TH ST 26/01 $ 748.37 $ 45.00 $ 793.37 202602 HR 5241000214 STEVENS KIMBERLY A 940 29TH ST 25/12 $ 390.55 $ 45.00 $ 435.55 202602 HR 5241000271 MUNOZ URIEL A 982 29TH ST 25/10 $ 636.26 $ 45.00 $ 681.26 202602 HR 5241200160 BAISLEY SHEILA ANN TRE 826 30TH ST 26/01 $ 617.66 $ 45.00 $ 662.66 202602 HR 5241700110 CHEN KUANG C & SI B 819 36TH ST 25/12 $ 424.72 $ 45.00 $ 469.72 202602 HR 5241900157 BROWN RAYALDO & VANETTA 3701 GARVIN AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5242510070 YU XIONG WEI 776 36TH ST 25/09 $ 200.90 $ 45.00 $ 245.90 202602 HR 5242620051 DOUGHERTY H DENNIS JR 3521 SOLANO AVE 25/10 $ 1,858.31 $ 45.00 $ 1,903.31 202602 HR 5242900248 MCDONALD VANESSA 773 33RD ST 25/11 $ 496.19 $ 45.00 $ 541.19 202602 HR 5242900255 CHOI WAI KIN 767 33RD ST 26/01 $ 771.97 $ 45.00 $ 816.97 202602 HR 5243000022 OREILLY LISA 775 32ND ST 26/01 $ 650.26 $ 45.00 $ 695.26 202602 HR 5243000121 HERNANDEZ OVIDIO 3129 CLINTON AVE 25/11 $ 714.71 $ 45.00 $ 759.71 202602 HR 5260110076 SPRY ALEXANDER B 3425 TULARE AVE 26/01 $ 768.79 $ 45.00 $ 813.79 202602 HR 5260200018 LARA MANUEL 3400 MARICOPA AVE 26/01 $ 765.69 $ 45.00 $ 810.69 202602 HR 5260200281 FERNANDEZ NORMAN O 3438 MARICOPA AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5260400030 KIM SANG PIL & NAM IM 12991 SAN PABLO AVE 25/12 $ 381.39 $ 45.00 $ 426.39 202602 HR 5260400105 PINTO MAURICE A TRE 1072 36TH ST 25/11 $ 625.43 $ 45.00 $ 670.43

Page 17 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5260600076 OSORIO DEMETRIO CASTILLO 3510 ANDRADE AVE 25/12 $ 477.28 $ 45.00 $ 522.28 202602 HR 5260700132 ZAHID HAMMAD TRE 3439 ANDRADE AVE 25/12 $ 333.43 $ 45.00 $ 378.43 202602 HR 5261000086 LOPEZ KARINA M ULLOA 3256 ANDRADE AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5261200025 BARBA GABRIEL 3210 LOWELL AVE 25/10 $ 241.27 $ 45.00 $ 286.27 202602 HR 5261200058 BALAL FAROUK & SABRINA 3234 LOWELL AVE 25/10 $ 897.40 $ 45.00 $ 942.40 202602 HR 5261200223 MORALES JESUS & BERTHA 3221 HUMPHREY AVE 26/01 $ 739.28 $ 45.00 $ 784.28 202602 HR 5261400120 SANDERS SUZANNE LOUISE TRE 1159 34TH ST 25/11 $ 636.26 $ 45.00 $ 681.26 202602 HR 5261500135 ALEXANDER EDWARD 1171 34TH ST 25/12 $ 641.99 $ 45.00 $ 686.99 202602 HR 5261930092 HENDERSON INGRID 3007 MORAN AVE 26/01 $ 650.77 $ 45.00 $ 695.77 202602 HR 5262300089 ALCOCER RIGOBERTO LOPEZ 3022 RHEEM AVE 25/12 $ 487.74 $ 45.00 $ 532.74 202602 HR 5262300113 MADURO KELVIN L 3108 RHEEM AVE 26/02 $ 607.83 $ 45.00 $ 652.83 202602 HR 5262300196 DEVILLANUEVA MARIA P R TRE 2929 LOWELL AVE 25/11 $ 713.09 $ 45.00 $ 758.09 202602 HR 5262400012 DURR-POUNCIL CHARLETTE MARIE 2900 LOWELL AVE 25/10 $ 611.23 $ 45.00 $ 656.23 202602 HR 5262600017 SULLIVAN KATHLEEN 2900 ANDRADE AVE 26/01 $ 782.79 $ 45.00 $ 827.79 202602 HR 5262800138 DO NASCIMENTO JASIEL PEREIRA 2873 LOWELL AVE 25/12 $ 743.17 $ 45.00 $ 788.17 202602 HR 5262900128 MOORE DALE TRE 2886 MARICOPA AVE 25/11 $ 560.73 $ 45.00 $ 605.73 202602 HR 5263000142 DIMAS ARMANDO 2879 MARICOPA AVE 26/01 $ 795.07 $ 45.00 $ 840.07 202602 HR 5263220179 WORTHINGTON NELL V 2845 MORAN AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5270120081 CHAVARRIA ISAIAS MOYA 2364 EMERIC AVE 25/11 $ 1,367.11 $ 45.00 $ 1,412.11 202602 HR 5270210114 CHACON EDUARDO R 2316 PINE AVE 26/01 $ 726.20 $ 45.00 $ 771.20 202602 HR 5270310161 NOVOA JUAN ANTONIO 1501 HAYES ST 25/12 $ 493.12 $ 45.00 $ 538.12 202602 HR 5270320012 NAVARRO JOSE LUIS 1500 HAYES ST 25/12 $ 1,094.88 $ 45.00 $ 1,139.88 202602 HR 5270420150 CUEVAS PATRICIA 1609 24TH ST 26/01 $ 726.11 $ 45.00 $ 771.11 202602 HR 5270520124 HAUG MERRILL W 2501 BUSH AVE 25/10 $ 562.03 $ 45.00 $ 607.03 202602 HR 5270610131 THAPA SUBASH & PRITI 2701 BUSH AVE 26/02 $ 648.72 $ 45.00 $ 693.72 202602 HR 5270710048 ROSE KAREN F 2626 BUSH AVE 25/11 $ 711.65 $ 45.00 $ 756.65 202602 HR 5270710055 ROSE KEITH F 1533 27TH ST 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5270820078 NGUYEN THANG TRONG TRE 1525 26TH ST 25/12 $ 530.00 $ 45.00 $ 575.00 202602 HR 5270910085 SAECHAO TAWN 1415 25TH ST 26/02 $ 660.62 $ 45.00 $ 705.62 202602 HR 5270910101 CISNEROS ANDRES G 2419 EMERIC AVE 26/01 $ 639.93 $ 45.00 $ 684.93 202602 HR 5270920159 PENADO JOSE FRANCISCO TRE 2504 PINE AVE 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 5271120080 PONCE MARIO 2522 EMERIC AVE 26/01 $ 576.60 $ 45.00 $ 621.60 202602 HR 5271320037 JOVILETTE MAKEBA 1150 23RD ST 25/12 $ 1,091.59 $ 45.00 $ 1,136.59 202602 HR 5271420043 RIVERS TRINIDAD 2428 MARICOPA AVE 26/01 $ 748.26 $ 45.00 $ 793.26 202602 HR 5271500018 COLLI YOLANDA 2600 MARICOPA AVE 26/01 $ 1,571.56 $ 45.00 $ 1,616.56 202602 HR 5271800137 FIELD LLOYD E & MURIEL J 2325 LOWELL AVE 25/12 $ 294.38 $ 45.00 $ 339.38

Page 18 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5280100123 HOWARD KEVIN B 2356 HUMPHREY AVE 25/11 $ 570.42 $ 45.00 $ 615.42 202602 HR 5280200147 PENADO JOSE FRANCISCO TRE 2535 ANDRADE AVE 25/12 $ 1,360.81 $ 45.00 $ 1,405.81 202602 HR 5280400200 GARCIA ALCIDES 2841 ANDRADE AVE 26/01 $ 545.17 $ 45.00 $ 590.17 202602 HR 5280500025 NAVARRO FRANCISCO 2810 ANDRADE AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5280600056 GOLDEN HOMES REAL ESTATE DEV 2634 ANDRADE AVE 26/02 $ 686.75 $ 45.00 $ 731.75 202602 HR 5281000223 RAMIREZ ARTURO GUILLEN 2421 LINCOLN AVE 25/10 $ 416.83 $ 45.00 $ 461.83 202602 HR 5281100155 GURULE MELISSA R 2719 LINCOLN AVE 25/10 $ 493.07 $ 45.00 $ 538.07 202602 HR 5281320167 CORDERO CATHERINE P 915 29TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5281320183 CHARLES DANIELLE ROSE MAY 901 29TH ST 25/12 $ 290.99 $ 45.00 $ 335.99 202602 HR 5281410190 PORTER BRANDI-INEZ 2639 WENDELL AVE 25/11 $ 637.46 $ 45.00 $ 682.46 202602 HR 5281510098 VALLES ARTHUR A 2520 LINCOLN AVE 26/01 $ 594.23 $ 45.00 $ 639.23 202602 HR 5281610013 MEJIA DANY FERNANDO DE LEON 950 23RD ST 25/10 $ 1,105.44 $ 45.00 $ 1,150.44 202602 HR 5281610039 ZUNIGA JAVIER MARIO LEON 2330 LINCOLN AVE 26/01 $ 744.87 $ 45.00 $ 789.87 202602 HR 5281610062 KWONG WAILEE 2354 LINCOLN AVE 25/11 $ 446.60 $ 45.00 $ 491.60 202602 HR 5281700061 NAVARRO FRANCISCO 2344 ESMOND AVE 26/01 $ 674.99 $ 45.00 $ 719.99 202602 HR 5281700095 CHURAPE GERARDO PRADO 2366 ESMOND AVE 26/02 $ 536.48 $ 45.00 $ 581.48 202602 HR 5281900224 PARRA RAMON & HILDA 2707 GAYNOR AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5282100030 SANDOVAL ARCADIO P 2820 GAYNOR AVE 26/02 $ 648.72 $ 45.00 $ 693.72 202602 HR 5282300184 LEE AUDRY 2525 GARVIN AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5282300309 BLANCO ADRIANA C 2440 GAYNOR AVE 25/12 $ 526.91 $ 45.00 $ 571.91 202602 HR 5282300325 DEBERNAL DOROTEA C RIVAS 2501 GARVIN AVE 25/12 $ 415.49 $ 45.00 $ 460.49 202602 HR 5282500049 BEACHAM MARIAN 2322 GARVIN AVE 25/12 $ 658.85 $ 45.00 $ 703.85 202602 HR 5282600286 LEBRANE MARGARET R 2527 DOWNER AVE 25/09 $ 57.68 $ 45.00 $ 102.68 202602 HR 5282700045 SILVEIRA IRENE O TRE 2628 GARVIN AVE 25/12 $ 450.59 $ 45.00 $ 495.59 202602 HR 5282900041 WINSTON LOUISE 2828 DOWNER AVE 26/01 $ 726.26 $ 45.00 $ 771.26 202602 HR 5282900090 WHITEHEAD HEATHER R 2914 DOWNER AVE 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 5283000064 GUARDADO JUAN 2836 CLINTON AVE 26/01 $ 775.21 $ 45.00 $ 820.21 202602 HR 5283100088 SPENCER RICHARD SR & HILDA 2640 CLINTON AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5283200144 TOOMAY MELINDA LACKEY 2732 DOWNER AVE 26/02 $ 648.72 $ 45.00 $ 693.72 202602 HR 5283300076 FERNANDEZ HERCULANO 2540 DOWNER AVE 25/12 $ 458.77 $ 45.00 $ 503.77 202602 HR 5283300282 MORA SANTIAGO 710 25TH ST 26/01 $ 754.33 $ 45.00 $ 799.33 202602 HR 5283300332 SIMAN-VENTERS RENATE TRE 2559 CLINTON AVE 26/01 $ 595.32 $ 45.00 $ 640.32 202602 HR 5283400215 WILLIAMS MAUREEN E 2543 GRANT AVE 26/01 $ 720.06 $ 45.00 $ 765.06 202602 HR 5283600178 TAYLOR DWIGHT THOMAS TRE 2323 CLINTON AVE 25/10 $ 2,393.56 $ 45.00 $ 2,438.56 202602 HR 5283600251 HOU HONG MEI 2354 DOWNER AVE 25/12 $ 1,038.20 $ 45.00 $ 1,083.20 202602 HR 5290300069 BROWN PORSCHEA M 1602 LINCOLN AVE 25/12 $ 1,094.60 $ 45.00 $ 1,139.60

Page 19 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5290300150 NEALY CLARA M 1527 ESMOND AVE 25/12 $ 315.36 $ 45.00 $ 360.36 202602 HR 5290500148 ZARATE EFRAIN & CATHALINE 1921 ESMOND AVE 25/12 $ 520.81 $ 45.00 $ 565.81 202602 HR 5290500205 SURATOS VIRGINIA C 1821 ESMOND AVE 25/11 $ 704.35 $ 45.00 $ 749.35 202602 HR 5290600278 NAVARRO EDGAR VILLA 2011 ESMOND AVE 25/12 $ 630.50 $ 45.00 $ 675.50 202602 HR 5290700102 BLASINGAME JERRY MILTON TRE 2136 ESMOND AVE 25/09 $ 168.43 $ 45.00 $ 213.43 202602 HR 5290800209 JAWILI JOHN JUANILLO 1825 GAYNOR AVE 25/02 $ 55.20 $ 45.00 $ 100.20 202602 HR 5290900082 URIARTE JESUS A 1758 ESMOND AVE 25/12 $ 529.52 $ 45.00 $ 574.52 202602 HR 5291000056 CARRANZA LORENZO H & MONICA 1536 ESMOND AVE 25/12 $ 528.76 $ 45.00 $ 573.76 202602 HR 5291000189 NAJAR SALVADOR & VERONICA 1513 GAYNOR AVE 26/01 $ 1,403.97 $ 45.00 $ 1,448.97 202602 HR 5291100062 NEALS FELECIA L TRE 1328 ESMOND AVE 26/01 $ 729.33 $ 45.00 $ 774.33 202602 HR 5291100070 SZWANEK JUDY 1334 ESMOND AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5291100195 SILVA ERNESTINA 1341 GAYNOR AVE 26/01 $ 1,387.96 $ 45.00 $ 1,432.96 202602 HR 5291300308 ADKINS GLORIA 1423 GARVIN AVE 26/01 $ 679.69 $ 45.00 $ 724.69 202602 HR 5291300316 WRIGHT ALBERTA 1346 GAYNOR AVE 26/01 $ 678.76 $ 45.00 $ 723.76 202602 HR 5291300324 LINHART ROBERT R 1341 GARVIN AVE 25/12 $ 3,153.02 $ 45.00 $ 3,198.02 202602 HR 5291500055 LIMON GUILLERMO 1726 GAYNOR AVE 25/10 $ 687.07 $ 45.00 $ 732.07 202602 HR 5291500121 OCHOA RAUL 1771 GARVIN AVE 26/01 $ 727.26 $ 45.00 $ 772.26 202602 HR 5291600038 FLORES KARINA CARMEN 1822 GAYNOR AVE 25/12 $ 486.90 $ 45.00 $ 531.90 202602 HR 5291700077 ALVAREZ JORGE A SANCHEZ 2108 GAYNOR AVE 25/12 $ 310.45 $ 45.00 $ 355.45 202602 HR 5291800091 ESTRADA ISABEL LANZAS 753 23RD ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5292000204 HUEZO DORA EMORGELIA 1825 BURBECK AVE 25/10 $ 1,194.57 $ 45.00 $ 1,239.57 202602 HR 5292200218 CASTILLO CHRISTINA 1631 BURBECK AVE 25/09 $ 67.03 $ 45.00 $ 112.03 202602 HR 5292300208 SAMCB LLC 1317 BURBECK AVE 25/08 $ 1,753.78 $ 45.00 $ 1,798.78 202602 HR 5292520086 BOLANOS PATRICIA V 1625 PENNSYLVANIA AVE 25/12 $ 571.40 $ 45.00 $ 616.40 202602 HR 5292620282 PENADO JOSE FRANCISCO TRE 1715 PENNSYLVANIA AVE 25/10 $ 691.89 $ 45.00 $ 736.89 202602 HR 5292620324 MORSHED FAWAZ ABDO KAID 1734 WOOD PL 25/11 $ 712.45 $ 45.00 $ 757.45 202602 HR 5292810065 DEL CID NORA NOEMI 661 21ST ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5292810198 ALBOM ADVENTURES LLC 700 20TH ST 26/01 $ 2,008.22 $ 45.00 $ 2,053.22 202602 HR 5292820122 BERMUDEZ ALFONSO R TRE 2101 GRANT AVE 25/12 $ 368.39 $ 45.00 $ 413.39 202602 HR 5292820171 ANICAMA MARIO ANTHONY TRE 700 21ST ST 25/12 $ 418.50 $ 45.00 $ 463.50 202602 HR 5292820189 MANZO JUAN AYALA 706 21ST ST 25/12 $ 492.88 $ 45.00 $ 537.88 202602 HR 5300230025 NAVA OSCAR & LUZ 1011 13TH ST 25/12 $ 956.44 $ 45.00 $ 1,001.44 202602 HR 5300700183 ADAMS L Z 1405 RHEEM AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5300700217 BARNES DEEANN CAROLE 1125 15TH ST 1424-26 25/12 $ 1,871.49 $ 45.00 $ 1,916.49 202602 HR 5300800090 OCAMPO JORGE 1607 RHEEM AVE 26/02 $ 1,423.94 $ 45.00 $ 1,468.94

Page 20 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5300800132 HEREDIA HECTOR P & ROSAURA 1511 RHEEM AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5300900189 PACAS ANA M 1721 RHEEM AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5301000039 WITZIL JESUS 1818 COSTA AVE 25/04 $ 59.03 $ 45.00 $ 104.03 202602 HR 5301100110 GONZALEZ SALVADOR 2132 COSTA AVE 26/01 $ 1,403.56 $ 45.00 $ 1,448.56 202602 HR 5301100268 MOORE SHANESHA 2035 RHEEM AVE 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 5301100359 LAWRENCE SHERRY D 2215 RHEEM AVE 25/06 $ 46.27 $ 45.00 $ 91.27 202602 HR 5301200019 AGREDANO EVELIA 2004 RHEEM AVE 25/12 $ 414.97 $ 45.00 $ 459.97 202602 HR 5301200027 VILLAVICENCIO JOSE LUIS H 2012 RHEEM AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5301200092 YANG CUITING 2126 RHEEM AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5301200290 SAZO ELMER G IBANEZ 2017 DUNN AVE 26/01 $ 680.84 $ 45.00 $ 725.84 202602 HR 5301300025 SHIE WILLIAM W 1810 RHEEM AVE 26/02 $ 580.97 $ 45.00 $ 625.97 202602 HR 5301300058 BARRERA RAMIRO PINEDA 1836 RHEEM AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5301400023 MIRANDA RAMON M 1710 RHEEM AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5301400098 JONES JUNE L 1766 RHEEM AVE 25/12 $ 335.02 $ 45.00 $ 380.02 202602 HR 5301600135 PONCE JESUS & LOURDES 1409 DUNN AVE 26/01 $ 734.28 $ 45.00 $ 779.28 202602 HR 5301600143 OSHEA OBDULIA 1401 DUNN AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5302100218 GUTIERREZ FIDEL TRE 2213 HELLINGS AVE 26/01 $ 646.81 $ 45.00 $ 691.81 202602 HR 5302100309 MARTINEZ JOSE & CONCEPCION 2027 HELLINGS AVE 25/12 $ 545.59 $ 45.00 $ 590.59 202602 HR 5302300131 EZ INVESTING INC 1921 COALINGA AVE 26/02 $ 570.60 $ 45.00 $ 615.60 202602 HR 5302400089 MOLINA LEONARDO 1754 HELLINGS AVE 25/11 $ 712.37 $ 45.00 $ 757.37 202602 HR 5302400113 PARRA MARIA GUADALUPE 1761 COALINGA AVE 25/12 $ 482.29 $ 45.00 $ 527.29 202602 HR 5302400139 SMITH TYLETTE 1747 COALINGA AVE 26/01 $ 1,392.76 $ 45.00 $ 1,437.76 202602 HR 5302500102 WILLIAMS OSCAR C SR 1628 HELLINGS AVE 25/12 $ 416.63 $ 45.00 $ 461.63 202602 HR 5302500136 MARTINEZ JOSE ANGEL & MARIA M 1611 COALINGA AVE 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 5302500193 VARGAS JUAN & MARIA R 1513 COALINGA AVE 26/01 $ 726.57 $ 45.00 $ 771.57 202602 HR 5302800056 PAYSINGER LORENE TRE 1328 VISALIA AVE 25/12 $ 1,058.82 $ 45.00 $ 1,103.82 202602 HR 5302800064 PAYSINGER LORENE TRE 1332 VISALIA AVE 25/11 $ 1,421.18 $ 45.00 $ 1,466.18 202602 HR 5302800080 PAYSINGER LORENE TRE 1404 VISALIA AVE 25/11 $ 1,424.25 $ 45.00 $ 1,469.25 202602 HR 5302800122 DELGADO FERMIN & ALICE M 1419 LINCOLN AVE 25/12 $ 505.39 $ 45.00 $ 550.39 202602 HR 5303300155 TEDESCHI NICHOLAS E 2217 VISALIA AVE 25/12 $ 1,866.58 $ 45.00 $ 1,911.58 202602 HR 5303400138 RICHMOND RESTAURANT PROP LLC 969 23RD ST 25/12 $ 6,049.31 $ 45.00 $ 6,094.31 202602 HR 5303400252 WASHINGTON TERRUS 2021 LINCOLN AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5340110161 PAVLOVSKY ALEX 617 LINCOLN AVE 25/12 $ 756.12 $ 45.00 $ 801.12 202602 HR 5340210029 ACOSTA ENRIQUE & GLORIA 873 6TH ST 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5340210045 CARR JETHRO & ELRO 859 6TH ST 25/12 $ 335.32 $ 45.00 $ 380.32

Page 21 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5340220234 ONGOING INVESTMENTS LLC 877 7TH ST 25/11 $ 463.54 $ 45.00 $ 508.54 202602 HR 5340220242 ALHUZAIBI NOMAN 800 6TH ST 25/12 $ 1,301.84 $ 45.00 $ 1,346.84 202602 HR 5340230035 FULCHER RAMONDA L 860 7TH ST 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 5340230126 PAYSINGER LORENE TRE 731 LUCAS AVE 25/11 $ 2,135.70 $ 45.00 $ 2,180.70 202602 HR 5340230209 PAVLOVSKY NATALYA 857 8TH ST 25/12 $ 1,735.79 $ 45.00 $ 1,780.79 202602 HR 5340240034 CAMARENA JUAN L 827 6TH ST 26/01 $ 725.95 $ 45.00 $ 770.95 202602 HR 5340310068 MOORE EARLIE M 852 8TH ST 25/12 $ 491.81 $ 45.00 $ 536.81 202602 HR 5340310126 OSUNA MICAELA 811 LUCAS AVE 25/12 $ 487.81 $ 45.00 $ 532.81 202602 HR 5340320026 ESCOBAR GUMERCINDO J GARCIA 880 9TH ST 25/10 $ 626.53 $ 45.00 $ 671.53 202602 HR 5340320216 SINGH RAJESHWAR 841 10TH ST 25/12 $ 506.69 $ 45.00 $ 551.69 202602 HR 5340320299 VILLASENOR JESSE 815 10TH ST 26/01 $ 511.43 $ 45.00 $ 556.43 202602 HR 5340630259 LOPEZ CLAUDIA E AMAYA 900 LUCAS AVE 25/12 $ 349.86 $ 45.00 $ 394.86 202602 HR 5340710234 VALLADARES SARA D 723 9TH ST 26/01 $ 673.07 $ 45.00 $ 718.07 202602 HR 5340710242 MCCOY JOSEPH 731 9TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5340710275 DAWSON KENDIS M TRE 753 9TH ST 25/11 $ 779.58 $ 45.00 $ 824.58 202602 HR 5340720282 ROWEN TIMOTHY WILLIAM 766 7TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5340720316 BRATTON-SCOTT JOYCE 782 7TH ST 26/01 $ 726.84 $ 45.00 $ 771.84 202602 HR 5340810059 MONTES IRIS B 774 6TH ST 26/01 $ 726.32 $ 45.00 $ 771.32 202602 HR 5340810257 RODRIGUEZ GONZALO 743 7TH ST 25/12 $ 975.46 $ 45.00 $ 1,020.46 202602 HR 5340810299 LEDESMA JOSE L JR 787 7TH ST 25/05 $ 173.00 $ 45.00 $ 218.00 202602 HR 5340810299 LEDESMA JOSE L JR 787 7TH ST 26/01 $ 1,728.87 $ 45.00 $ 1,773.87 202602 HR 5340820256 RODRIGUEZ MARIO QUINTERO 727 6TH ST 25/12 $ 529.76 $ 45.00 $ 574.76 202602 HR 5340820306 SANCHEZ EFREN A 763 6TH ST 26/01 $ 726.05 $ 45.00 $ 771.05 202602 HR 5340820371 GARCIA EPIGMENIO HERNANDEZ 745 6TH ST 25/10 $ 698.88 $ 45.00 $ 743.88 202602 HR 5341020013 PAVLOVSKY ALEX 676 2ND ST 25/12 $ 5,018.17 $ 45.00 $ 5,063.17 202602 HR 5341020112 BELL ALLEGRA LUCINDA TRE 679 3RD ST 25/12 $ 436.93 $ 45.00 $ 481.93 202602 HR 5341110079 BROWN OLLICE & ESTHER 320 PENNSYLVANIA AVE 26/01 $ 652.43 $ 45.00 $ 697.43 202602 HR 5341120037 JOHNSON JONATHAN T 682 4TH ST 25/11 $ 706.70 $ 45.00 $ 751.70 202602 HR 5341210127 RUSSELL BEVERLY DENISE 530 PENNSYLVANIA AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5341220100 ANDERSON NIKITA R 687 7TH ST 25/12 $ 482.84 $ 45.00 $ 527.84 202602 HR 5341310109 CASTRO JOSE L 681 8TH ST 25/12 $ 616.60 $ 45.00 $ 661.60 202602 HR 5341320025 KING NYISHA 680 8TH ST 26/01 $ 730.38 $ 45.00 $ 775.38 202602 HR 5341320041 MERCADO MAURILIO JR 684 8TH ST 25/12 $ 291.46 $ 45.00 $ 336.46 202602 HR 5341510070 MEJIA GONZALO ANTONIO & TERESA 1120 PENNSYLVANIA AVE 26/01 $ 1,359.62 $ 45.00 $ 1,404.62 202602 HR 5341710019 WIGGINS LILLIE M 676 HARBOUR WAY 25/11 $ 527.54 $ 45.00 $ 572.54 202602 HR 5341710050 KAUR BEERA 648 HARBOUR WAY 25/11 $ 563.86 $ 45.00 $ 608.86

Page 22 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5341810173 CHAVEZ JAIME JR EST OF 632 9TH ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5342010062 SECTY OF HOUSING & URBAN DEV 647 6TH ST 25/07 $ 281.07 $ 45.00 $ 326.07 202602 HR 5342010211 MENDEZ ELADIO 513 RIPLEY AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5342020152 THOMAS LAURA L TRE EST OF 619 5TH ST 26/02 $ 563.59 $ 45.00 $ 608.59 202602 HR 5342110045 SMITH JOEY D 620 4TH ST 25/12 $ 418.50 $ 45.00 $ 463.50 202602 HR 5342210316 MCCRAY ANGELA 656 2ND ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5342210324 HOLLAND YVETTE 229 RIPLEY AVE 25/12 $ 491.81 $ 45.00 $ 536.81 202602 HR 5342220042 DECLOUET CHRISTOPHER & NICOLE 653 2ND ST 25/12 $ 1,026.82 $ 45.00 $ 1,071.82 202602 HR 5342220075 FRANKLIN YVONNE D 635 2ND ST 25/10 $ 1,393.66 $ 45.00 $ 1,438.66 202602 HR 5342220109 HERNANDEZ RAMON & MARIA 605 2ND ST 26/01 $ 1,403.59 $ 45.00 $ 1,448.59 202602 HR 5342220307 SONTAY JUAN 625 2ND ST 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 5342500088 CASTANEDA JUDITH 531 A ST 25/12 $ 1,186.24 $ 45.00 $ 1,231.24 202602 HR 5342710141 HENDRIX TERRY V 564 2ND ST 26/01 $ 525.72 $ 45.00 $ 570.72 202602 HR 5342710315 KAUR BEERA 545 3RD ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5342710323 SEJAQ LLC 539 3RD ST 26/02 $ 648.72 $ 45.00 $ 693.72 202602 HR 5342710380 PAVLOVSKY NATALYA 219 BARRETT AVE 25/10 $ 1,393.66 $ 45.00 $ 1,438.66 202602 HR 5342800215 THOMPSON NINA M 563 4TH ST 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5342910188 OROZCO GUILLERMO JIMENEZ TRE 521 5TH ST 26/01 $ 573.00 $ 45.00 $ 618.00 202602 HR 5342920047 MERCADO MAURILIO JR 526 4TH ST 25/11 $ 707.55 $ 45.00 $ 752.55 202602 HR 5342920112 VALLE GENOVABA 560 4TH ST 26/02 $ 648.72 $ 45.00 $ 693.72 202602 HR 5342920146 MAZARIEGOS ANACLETO C 578 4TH ST 26/02 $ 642.61 $ 45.00 $ 687.61 202602 HR 5343140231 JACKSON RUTH M 567 7TH ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5343500103 LARIN JORGE L RUIZ 531 12TH ST 25/12 $ 1,024.68 $ 45.00 $ 1,069.68 202602 HR 5343600036 MASON EUGENA 1220 ROOSEVELT AVE 26/01 $ 650.30 $ 45.00 $ 695.30 202602 HR 5343600044 HENLINE DARYL ALBAN 1228 ROOSEVELT AVE 25/12 $ 530.00 $ 45.00 $ 575.00 202602 HR 5380300078 IGLESIA BAUTISTA FUENTE VIDA 436 B ST 26/01 $ 867.55 $ 45.00 $ 912.55 202602 HR 5380300334 LEMOINE JOHN D 426 B ST A & B 26/01 $ 868.48 $ 45.00 $ 913.48 202602 HR 5380500297 REYES RUBEN C 460 2ND ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5380500305 ZHANG YANTING 210 BARRETT AVE 25/12 $ 1,589.68 $ 45.00 $ 1,634.68 202602 HR 5380500362 JOUBERT PIERE 434 2ND ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5380500396 ERWIN MONIQUE 428 2ND ST 25/11 $ 626.16 $ 45.00 $ 671.16 202602 HR 5380500404 MALAVE CATHY 426 2ND ST 25/12 $ 484.43 $ 45.00 $ 529.43 202602 HR 5380600030 ALVAREZ IRVIN BEZAI RODAS 312 BARRETT AVE 25/12 $ 405.23 $ 45.00 $ 450.23 202602 HR 5380600048 ROYTMAN LEON 316 BARRETT AVE 25/12 $ 1,735.79 $ 45.00 $ 1,780.79 202602 HR 5380600121 FERNANDEZ JESSE & MICKEY 439 4TH ST 26/02 $ 674.85 $ 45.00 $ 719.85 202602 HR 5380600162 PAYSINGER LORENE TRE 335 NEVIN AVE 26/01 $ 1,442.85 $ 45.00 $ 1,487.85

Page 23 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5380600295 SPEECH STEVEN DANIL 460 3RD ST 25/12 $ 487.16 $ 45.00 $ 532.16 202602 HR 5380800341 BORJA LEO & ANA 465 6TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5381430148 HILL TABETTE LYNN 354 6TH ST 25/10 $ 555.54 $ 45.00 $ 600.54 202602 HR 5381610079 PAYSINGER LORENE TRE 230 NEVIN AVE 25/12 $ 1,027.12 $ 45.00 $ 1,072.12 202602 HR 5381610202 CLARKE BENJAMIN H 331 3RD ST 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 5381620201 SANCHEZ ARMANDO 301 MACDONALD AVE 25/12 $ 1,594.52 $ 45.00 $ 1,639.52 202602 HR 5381710036 ALNAGAR NAGEEB S & HALIMAH 95 MACDONALD AVE 25/12 $ 2,957.05 $ 45.00 $ 3,002.05 202602 HR 5381810232 CRUZ JOSE ANTONIO 111 BISSELL AVE 25/11 $ 712.46 $ 45.00 $ 757.46 202602 HR 5381810331 CAJUM NIDIA MAGALY 260 1ST ST 26/02 $ 1,230.92 $ 45.00 $ 1,275.92 202602 HR 5381810349 CRUZ JOSE ANTONIO 235 2ND ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5381900165 PEREZ MARIA ISABEL 233 BISSELL AVE 25/12 $ 519.13 $ 45.00 $ 564.13 202602 HR 5382000205 CRUZ MARIA D TRE 220 3RD ST 25/12 $ 1,059.77 $ 45.00 $ 1,104.77 202602 HR 5382100153 MERCADO MAGDA Z 421 BISSELL AVE 25/12 $ 557.66 $ 45.00 $ 602.66 202602 HR 5382200177 LOPEZ ABIGAIL & ROSALBA 501 BISSELL AVE 26/01 $ 727.89 $ 45.00 $ 772.89 202602 HR 5382200193 HAWKINS LEON 226 5TH ST 25/12 $ 446.52 $ 45.00 $ 491.52 202602 HR 5382310018 CHAVEZ JAIME & ENA A 277 8TH ST 25/12 $ 418.50 $ 45.00 $ 463.50 202602 HR 5382310240 HARRIS ALBERT R 267 7TH ST 26/02 $ 1,225.82 $ 45.00 $ 1,270.82 202602 HR 5382310414 JONES LILLIE MAE 258 6TH ST 25/10 $ 798.59 $ 45.00 $ 843.59 202602 HR 5382500279 HERNANDEZ TIMOTHY E 890 BISSELL CT 25/12 $ 631.17 $ 45.00 $ 676.17 202602 HR 5382500295 AGUILAR PLACIDI 866 BISSELL CT 25/12 $ 529.22 $ 45.00 $ 574.22 202602 HR 5383000030 508 BISSELL AVENUE LLC 508 BISSELL AVE 25/12 $ 1,521.92 $ 45.00 $ 1,566.92 202602 HR 5383000055 GUTIERREZ ELODIA 165 6TH ST 165-67 25/11 $ 541.98 $ 45.00 $ 586.98 202602 HR 5383000196 WILLIAMS CLEASTER EST OF 106 5TH ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5383000253 VILLARUEL ELISEO 142 5TH ST 25/12 $ 1,058.96 $ 45.00 $ 1,103.96 202602 HR 5383100046 NEALS FELECIA L TRE 426 BISSELL AVE 25/11 $ 712.46 $ 45.00 $ 757.46 202602 HR 5383100095 WILLIAMS BESSIE 139 5TH ST 25/12 $ 487.28 $ 45.00 $ 532.28 202602 HR 5383100103 ZHANG YANTING 127 5TH ST 127-129 25/12 $ 1,051.30 $ 45.00 $ 1,096.30 202602 HR 5383100152 MEJIA MARIA GUADALUPE 419 CHANSLOR AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5383100178 POSADAS HECTOR MAYA 401 CHANSLOR AVE 25/12 $ 552.53 $ 45.00 $ 597.53 202602 HR 5383200085 LAINEZ ALBA MARTINEZ 163 4TH ST 25/12 $ 811.86 $ 45.00 $ 856.86 202602 HR 5383200267 GEMJMF LLC 136 3RD ST 26/01 $ 650.58 $ 45.00 $ 695.58 202602 HR 5383300232 PEREZ ADRIAN 126 2ND ST 26/01 $ 1,451.92 $ 45.00 $ 1,496.92 202602 HR 5383300299 YOUNG EMMA J 154 2ND ST 154-156 25/12 $ 1,420.70 $ 45.00 $ 1,465.70 202602 HR 5383410064 WILMINGTON SVGS FUND SOC TRE 167 2ND ST 25/10 $ 285.77 $ 45.00 $ 330.77 202602 HR 5383410163 WORLD SUPPORT LLC 121 2ND ST 25/10 $ 578.84 $ 45.00 $ 623.84

Page 24 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5383410171 LEMOINE JOHN M TRE 119 2ND ST 26/01 $ 752.10 $ 45.00 $ 797.10 202602 HR 5383500062 PAYSINGER LORENE TRE 30 1ST ST 25/12 $ 1,879.78 $ 45.00 $ 1,924.78 202602 HR 5383500377 ROYTMAN LAURA 10 1ST ST 25/12 $ 1,735.79 $ 45.00 $ 1,780.79 202602 HR 5383500401 ROYTMAN LAURA 3 2ND ST 25/12 $ 1,735.79 $ 45.00 $ 1,780.79 202602 HR 5383700142 CHALOULT ROBERT 4 3RD ST 25/12 $ 1,422.40 $ 45.00 $ 1,467.40 202602 HR 5384100037 MERCADO MAURILIO JR 10 7TH ST 26/01 $ 1,446.87 $ 45.00 $ 1,491.87 202602 HR 5401400055 RICH CITY 1428 MACDONALD AVE 25/12 $ 1,599.67 $ 45.00 $ 1,644.67 202602 HR 5401400113 GUILLEN DELMY DEL CARMEN R 235 15TH ST 25/12 $ 251.02 $ 45.00 $ 296.02 202602 HR 5401600258 CHOW EDWIN TRE 250 16TH ST 26/02 $ 576.39 $ 45.00 $ 621.39 202602 HR 5401700124 ORTEZ JORGE A TRE 223 18TH ST 25/11 $ 666.05 $ 45.00 $ 711.05 202602 HR 5401700199 ACOSTA JESUS CANDELARIO FELIX 1703 BISSELL AVE 25/11 $ 712.45 $ 45.00 $ 757.45 202602 HR 5402000268 BROWN APRIL 1921 CHANSLOR AVE 25/12 $ 2,024.01 $ 45.00 $ 2,069.01 202602 HR 5402100258 PALOMO GERARDO S & MARTHA 130 18TH ST 25/12 $ 463.74 $ 45.00 $ 508.74 202602 HR 5402200017 SHARPER VINNIE 1700 BISSELL AVE 25/12 $ 448.96 $ 45.00 $ 493.96 202602 HR 5402200215 ALVARENGA MARIA YANES 126 17TH ST 25/12 $ 590.75 $ 45.00 $ 635.75 202602 HR 5402300296 FEDERAL NATL MORTGAGE ASSOC 162 16TH ST 25/12 $ 686.93 $ 45.00 $ 731.93 202602 HR 5402400286 RODRIGUEZ NOEL ALEXANDER 144 15TH ST 25/05 $ 466.48 $ 45.00 $ 511.48 202602 HR 5402500119 BOLDEN MELVIN W 139 15TH ST 25/12 $ 937.86 $ 45.00 $ 982.86 202602 HR 5402600208 AL-SOKHARI ALI H 120 13TH ST 25/12 $ 405.23 $ 45.00 $ 450.23 202602 HR 5402600307 VU HUNG QUOC 161 MARINA WAY 159-167 25/10 $ 2,873.51 $ 45.00 $ 2,918.51 202602 HR 5402700099 GARCIA ERICKA A DE LA TORRE 157 13TH ST 25/12 $ 506.24 $ 45.00 $ 551.24 202602 HR 5402700115 HU YU 139 13TH ST 25/12 $ 961.23 $ 45.00 $ 1,006.23 202602 HR 5403200016 MCKENZIE MICHAEL 1204 CHANSLOR AVE 26/01 $ 576.76 $ 45.00 $ 621.76 202602 HR 5403400053 FUENTES VALENTE N 1420 CHANSLOR AVE 25/12 $ 643.67 $ 45.00 $ 688.67 202602 HR 5403400087 PARRA-SANTANA CHRISTIAN 33 15TH ST 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 5403500258 BUFORD NAILAH 1501 OHIO AVE 25/10 $ 3,981.32 $ 45.00 $ 4,026.32 202602 HR 5403800120 BRADFORD BARBARA J 1829 OHIO AVE 25/12 $ 529.93 $ 45.00 $ 574.93 202602 HR 5403800229 JACKSON RUTH M 1800 CHANSLOR AVE 25/11 $ 2,719.37 $ 45.00 $ 2,764.37 202602 HR 5403800237 MERCADO MAURILLO JR 17 19TH ST 25/10 $ 1,858.23 $ 45.00 $ 1,903.23 202602 HR 5403900045 HUERTA MARCO A 1914 CHANSLOR AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5404000084 TEASLEY CHERYL LYNN 2037 OHIO AVE 25/12 $ 1,286.83 $ 45.00 $ 1,331.83 202602 HR 5404100066 ROYTMAN LAURA 2209 OHIO AVE 25/12 $ 1,735.79 $ 45.00 $ 1,780.79 202602 HR 5404100132 CLARK JOVANATHAN LEEARL 2113 OHIO AVE 25/10 $ 529.13 $ 45.00 $ 574.13 202602 HR 5404600180 SELLERS DEBBIE 1017 BISSELL AVE 26/01 $ 651.77 $ 45.00 $ 696.77 202602 HR 5404600438 REYES JOSE 93 BISSELL WAY 25/11 $ 712.37 $ 45.00 $ 757.37

Page 25 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5404700014 ZHENG ZHONG XIAN 1601 LIVINGSTON LN 25/12 $ 795.65 $ 45.00 $ 840.65 202602 HR 5404800160 HOLLMAN NAILAH 469 METRO WALK WAY 25/10 $ 709.25 $ 45.00 $ 754.25 202602 HR 5404801028 CONWAY TYLER ANTHONY 312 MARINA WAY 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5440210069 CUMMINGS SYLVIA A 131 S 13TH ST 25/12 $ 1,425.04 $ 45.00 $ 1,470.04 202602 HR 5440210168 SADLER MORGAN J 132 S 12TH ST 25/11 $ 711.65 $ 45.00 $ 756.65 202602 HR 5440310091 ALLEN LOUIS SR 139 S 15TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5440310182 WARD ROBBIE 126 MARINA WAY S 25/12 $ 491.81 $ 45.00 $ 536.81 202602 HR 5440320041 JIMENEZ ANTONIO & LETICIA 117 S 16TH ST 26/01 $ 576.82 $ 45.00 $ 621.82 202602 HR 5440330040 GAINES SARAH LOUISE CAREY TRE 1630 OHIO AVE 26/02 $ 561.26 $ 45.00 $ 606.26 202602 HR 5440410131 GARCIA ADELAIDA 117 S 18TH ST 25/12 $ 529.84 $ 45.00 $ 574.84 202602 HR 5440410149 MARROQUIN EDILSAR A CORDERO 125 S 18TH ST 25/12 $ 519.13 $ 45.00 $ 564.13 202602 HR 5440420130 DUCKETT LAVORA EST OF 143 S 19TH ST 25/06 $ 86.22 $ 45.00 $ 131.22 202602 HR 5440510138 SMITH HENRIETTA TRE 145 S 20TH ST 26/01 $ 1,458.39 $ 45.00 $ 1,503.39 202602 HR 5440510161 WILLIAMS THEODORE B & BARBARA 1919 FLORIDA AVE 25/12 $ 402.02 $ 45.00 $ 447.02 202602 HR 5440520020 SMITH HENRIETTA TRE 154 S 20TH ST 25/12 $ 487.81 $ 45.00 $ 532.81 202602 HR 5440520103 DURAN JUAN ESTEBAN 100 S 20TH ST 25/10 $ 475.68 $ 45.00 $ 520.68 202602 HR 5440520186 CASTILLO ANGEL 2027 FLORIDA AVE 25/12 $ 418.67 $ 45.00 $ 463.67 202602 HR 5440720034 ROLLINS EARVIE 228 S 22ND ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5440720042 ROLLINS DARNELL 220 S 22ND ST 25/11 $ 625.43 $ 45.00 $ 670.43 202602 HR 5440810074 WORMER JOSEPH VAN 200 S 19TH ST 25/11 $ 575.47 $ 45.00 $ 620.47 202602 HR 5440820073 SHEPHERD SHIRBY A 228 S 20TH ST 25/11 $ 872.70 $ 45.00 $ 917.70 202602 HR 5440820206 ROBERTSON LINDA J TRE 2021 MAINE AVE 25/10 $ 1,304.43 $ 45.00 $ 1,349.43 202602 HR 5440910114 HOSKINS BETTY LOUISE TRE 1700 FLORIDA AVE 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5440910148 KEITH RUBY 215 S 18TH ST 25/12 $ 254.85 $ 45.00 $ 299.85 202602 HR 5440920188 ACOSTA MARLENE 270 S 18TH ST 25/10 $ 466.71 $ 45.00 $ 511.71 202602 HR 5441000089 HENRY NATANYA 249 S 17TH ST 26/01 $ 660.68 $ 45.00 $ 705.68 202602 HR 5441310124 CALDWELL WESLEY O & ANGELA L 1221 VIRGINIA AVE 25/12 $ 538.04 $ 45.00 $ 583.04 202602 HR 5441420139 SHEPHERD ERNESTINE 356 S 15TH ST 26/01 $ 722.93 $ 45.00 $ 767.93 202602 HR 5441500104 PAYSINGER LORENE TRE 359 S 17TH ST 26/01 $ 725.47 $ 45.00 $ 770.47 202602 HR 5441500138 ULUTU SAVALI SUNIA 1603 VIRGINIA AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5441610069 SELLERS-DUNBAR DORIAN M 310 S 17TH ST 25/10 $ 1,329.85 $ 45.00 $ 1,374.85 202602 HR 5441610119 MILES EMMA J 325 S 18TH ST 25/12 $ 947.58 $ 45.00 $ 992.58 202602 HR 5441610176 ANTIOCH BAPTIST CHURCH OF RICH 380 S 17TH ST 25/11 $ 588.01 $ 45.00 $ 633.01 202602 HR 5441620167 MOORE GUY 1817 VIRGINIA AVE 25/12 $ 363.55 $ 45.00 $ 408.55 202602 HR 5441710034 HENRY NATANYA KENYA 338 S 19TH ST 25/11 $ 712.53 $ 45.00 $ 757.53

Page 26 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5441710158 HENRY NATANYA KENYA 347 S 20TH ST 25/12 $ 644.17 $ 45.00 $ 689.17 202602 HR 5441810073 SMITH DONNA M 335 S 22ND ST 25/12 $ 1,129.21 $ 45.00 $ 1,174.21 202602 HR 5441820064 RIGSBY BRENDA J 301 S 23RD ST 25/12 $ 995.10 $ 45.00 $ 1,040.10 202602 HR 5441820114 KHAN SHAHZADA 335 S 23RD ST 25/11 $ 625.43 $ 45.00 $ 670.43 202602 HR 5441910055 CHAVARRIA EFRAIN 430 S 21ST ST 25/12 $ 487.76 $ 45.00 $ 532.76 202602 HR 5441910204 HARGROVE ROY C 2123 CUTTING BLVD 26/01 $ 725.47 $ 45.00 $ 770.47 202602 HR 5441910246 ROBERTSON LINDSEY ALLEN TRE 444 S 21ST ST 25/12 $ 491.81 $ 45.00 $ 536.81 202602 HR 5441920021 GABRIEL DARRIN 440 S 22ND ST 440-46 S 25/09 $ 892.15 $ 45.00 $ 937.15 202602 HR 5442010103 VILLALOBOS RAMIRO RODRIGUEZ 437 S 20TH ST 26/01 $ 706.37 $ 45.00 $ 751.37 202602 HR 5442020045 SANDOVAL FRANCISCO JULIAN 420 S 20TH ST 25/12 $ 449.87 $ 45.00 $ 494.87 202602 HR 5442020169 SMITH ALVIN J 451 S 21ST ST 25/12 $ 529.09 $ 45.00 $ 574.09 202602 HR 5442110127 MCCRAY JOHNNIE LEE 433 S 18TH ST 25/12 $ 413.63 $ 45.00 $ 458.63 202602 HR 5442210109 ALVARADO FRANCISCO JAVIER 437 S 16TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5442210190 TOJ CARLOS LOPEZ 418 S 15TH ST 25/11 $ 733.05 $ 45.00 $ 778.05 202602 HR 5442220041 PAYSINGER LORENE TRE 425 S 17TH ST 25/10 $ 1,328.55 $ 45.00 $ 1,373.55 202602 HR 5442220207 EVANS IVORY 453 S 17TH ST 25/10 $ 1,858.23 $ 45.00 $ 1,903.23 202602 HR 5442320130 DAVENPORT MICHAEL TRE 440 MARINA WAY S 25/12 $ 486.13 $ 45.00 $ 531.13 202602 HR 5442320155 ROYTMAN LEON 428 MARINA WAY S 4 25/12 $ 1,735.79 $ 45.00 $ 1,780.79 202602 HR 5442320163 AYROSO ELISA B 422 MARINA WAY S 25/12 $ 487.74 $ 45.00 $ 532.74 202602 HR 5442810163 TORRES GLORIA ISABEL TORRES 1701 POTRERO AVE 25/12 $ 418.37 $ 45.00 $ 463.37 202602 HR 5442920152 ORIGINALS QUINQUE QUATTUOR TR 541 S 21ST ST 25/11 $ 1,046.57 $ 45.00 $ 1,091.57 202602 HR 5443010185 PATINO JESUS 2128 CUTTING BLVD 26/01 $ 726.26 $ 45.00 $ 771.26 202602 HR 5443020093 MARTINEZ ROBERTO 528 S 22ND ST 26/01 $ 722.57 $ 45.00 $ 767.57 202602 HR 5443020150 ORELLANA-HERNANDEZ JOSE A 2217 POTRERO AVE 25/12 $ 1,022.77 $ 45.00 $ 1,067.77 202602 HR 5443110084 CUI YUXIN 651 S 22ND ST 26/01 $ 718.39 $ 45.00 $ 763.39 202602 HR 5443120125 BRANTLEY RICKEY & AZDA 2211 HOFFMAN BLVD 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5443210124 KHAN SHAHZADA 1901 HOFFMAN BLVD 25/12 $ 945.82 $ 45.00 $ 990.82 202602 HR 5443220214 GABRIEL GERALDINE 604 S 20TH ST 604-08 25/12 $ 3,843.74 $ 45.00 $ 3,888.74 202602 HR 5443310114 MERCADO MAGDA 634 S 15TH ST 25/10 $ 1,858.23 $ 45.00 $ 1,903.23 202602 HR 5443320097 NEUPANE UDAYA PRASAD 1831 HOFFMAN BLVD 26/01 $ 676.14 $ 45.00 $ 721.14 202602 HR 5443320246 AMERICAN CATHOLIC UNION 600 S 16TH ST 25/10 $ 1,555.52 $ 45.00 $ 1,600.52 202602 HR 5443410286 SCHACHT DONALD TRE 660 S 13TH ST 25/12 $ 638.30 $ 45.00 $ 683.30 202602 HR 5443520100 SCHACHT DONALD TRE 647 S 13TH ST 26/02 $ 659.53 $ 45.00 $ 704.53 202602 HR 5490200242 FLORES CARLOS GARCIA 2325 MAINE AVE 25/12 $ 1,006.38 $ 45.00 $ 1,051.38 202602 HR 5490200283 MOORE SONITA M 2401 MAINE AVE 25/11 $ 704.35 $ 45.00 $ 749.35

Page 27 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5490200424 SPEARS DENISE M 2533 MAINE AVE 25/12 $ 418.19 $ 45.00 $ 463.19 202602 HR 5490310017 HERNANDEZ JESUS 304 S 23RD ST 26/01 $ 661.55 $ 45.00 $ 706.55 202602 HR 5490310066 HARPER ANITRA 338 S 23RD ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5490310090 CUELLAR MARIO V 358 S 23RD ST 25/11 $ 712.41 $ 45.00 $ 757.41 202602 HR 5490310199 PRUITT KENNETH R 335 S 24TH ST 25/12 $ 631.17 $ 45.00 $ 676.17 202602 HR 5490320172 DOUNVEOR VALDA J 337 S 25TH ST 25/12 $ 268.42 $ 45.00 $ 313.42 202602 HR 5490320206 ZANCANARO MARIO & SHAMICA 350 S 24TH ST 25/11 $ 1,384.87 $ 45.00 $ 1,429.87 202602 HR 5490410114 NEALS FELECIA L TRE 347 S 26TH ST 25/12 $ 516.99 $ 45.00 $ 561.99 202602 HR 5490520029 NASER ZAM ZAM M 316 S 28TH ST 26/02 $ 633.14 $ 45.00 $ 678.14 202602 HR 5490610010 GRIFFITH JOANNA L 442 SPRING ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5490620043 RODAS GLENDY 434 S 29TH ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5490620068 KIMMONS PEARL 428 S 29TH ST 26/01 $ 1,404.59 $ 45.00 $ 1,449.59 202602 HR 5490710232 LINSY NORMAN H & GERALDINE 457 SPRING ST 25/12 $ 429.66 $ 45.00 $ 474.66 202602 HR 5490710240 DOBASHI AHMED 2901 CUTTING BLVD 25/10 $ 1,861.45 $ 45.00 $ 1,906.45 202602 HR 5490710281 WANG TIELIU & XUELAN 2959 CUTTING BLVD 25/12 $ 1,824.07 $ 45.00 $ 1,869.07 202602 HR 5490720082 MAXIE GREGORY 458 SPRING ST 25/10 $ 698.72 $ 45.00 $ 743.72 202602 HR 5490720124 PRECIADO SAMUEL 446 SPRING ST 25/12 $ 418.50 $ 45.00 $ 463.50 202602 HR 5490810081 YOUNG EMMA 437 S 28TH ST 26/01 $ 1,452.52 $ 45.00 $ 1,497.52 202602 HR 5490810099 SPEARMAN RENEE 443 S 28TH ST 26/01 $ 700.74 $ 45.00 $ 745.74 202602 HR 5490810164 CREER TRACY 436 S 27TH ST 26/01 $ 744.31 $ 45.00 $ 789.31 202602 HR 5490910055 SPENCER CLAUDIA E 401 S 26TH ST 25/12 $ 291.36 $ 45.00 $ 336.36 202602 HR 5491010194 PROCTOR TAAMIAH S 443 S 24TH ST 25/12 $ 947.24 $ 45.00 $ 992.24 202602 HR 5491500111 GONZALEZ REFUGIO 533 S 28TH ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5491600135 GLASPER CHAMIA L 618 S 26TH ST 25/12 $ 465.64 $ 45.00 $ 510.64 202602 HR 5491600309 LIU YUN 2729 FOOTHILL AVE 25/10 $ 694.58 $ 45.00 $ 739.58 202602 HR 5491600408 LY PHONG 2599 FOOTHILL AVE 25/12 $ 380.06 $ 45.00 $ 425.06 202602 HR 5491910062 ROYTMAN LEON 2816 CUTTING BLVD 25/12 $ 1,735.79 $ 45.00 $ 1,780.79 202602 HR 5491910138 SIMMONS HAROLD & CASSANDRA L 549 S 29TH ST 26/01 $ 553.06 $ 45.00 $ 598.06 202602 HR 5491920129 VARGAS JOSEFINA 525 S 30TH ST 25/10 $ 2,224.92 $ 45.00 $ 2,269.92 202602 HR 5491920228 MAFUAHINGANO MELE M 524 S 29TH ST 25/10 $ 721.74 $ 45.00 $ 766.74 202602 HR 5491930052 STERLING BERTHA 540 S 30TH ST 25/12 $ 904.00 $ 45.00 $ 949.00 202602 HR 5491930235 THEISS-NYLAND HELGE TRE 543 S 31ST ST 25/12 $ 2,910.56 $ 45.00 $ 2,955.56 202602 HR 5492020101 VALADEZ MARIA G 2912 CHAVEZ LN 25/12 $ 487.64 $ 45.00 $ 532.64 202602 HR 5492020168 AUSTIN CORIE L 2941 CHAVEZ LN 25/12 $ 378.04 $ 45.00 $ 423.04 202602 HR 5492020275 TILLMAN DANIELLE DOLORES TRE 2912 BONDS LN 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5492020291 AUSTIN TAMARA 2932 BONDS LN 26/01 $ 726.17 $ 45.00 $ 771.17

Page 28 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5492020408 BENITEZ NOEL A 2921 BONDS LN 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5500610232 PEREZ MARIA ISABEL 100 OHIO AVE 25/10 $ 1,858.23 $ 45.00 $ 1,903.23 202602 HR 5500620033 PEREZ FLORENCIO JR 151 S 1ST ST 26/01 $ 1,452.50 $ 45.00 $ 1,497.50 202602 HR 5500620058 FIRST REPUBLIC REAL ESTATE 30 W OHIO AVE 25/12 $ 718.25 $ 45.00 $ 763.25 202602 HR 5500810048 KING MARY 124 MAINE AVE 25/07 $ 156.09 $ 45.00 $ 201.09 202602 HR 5500810055 ALLEN WILLIE LEE 118 MAINE AVE 25/12 $ 947.75 $ 45.00 $ 992.75 202602 HR 5500900112 KODIAK PRECISION INC 444 S 1ST ST 25/09 $ 6,797.24 $ 45.00 $ 6,842.24 202602 HR 5500900245 A & E PROPERTY LLC 135 CUTTING BLVD 25/08 $ 711.34 $ 45.00 $ 756.34 202602 HR 5501200272 ZHANG YANTING 222 FLORIDA AVE 26/01 $ 762.83 $ 45.00 $ 807.83 202602 HR 5501200298 PRESS-BECKER GABRIEL JACOB 251 S 3RD ST 25/10 $ 649.81 $ 45.00 $ 694.81 202602 HR 5501300031 MARTINEZ NELSON ZECENA 222 OHIO AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5501300189 PALMA JOSE A & MARIA L 135 S 3RD ST 25/10 $ 718.83 $ 45.00 $ 763.83 202602 HR 5501410012 KAZAKU AURELIYA V 326 OHIO AVE 25/11 $ 731.42 $ 45.00 $ 776.42 202602 HR 5501420086 PAVLOVSKY ALEX 144 S 4TH ST 26/01 $ 744.59 $ 45.00 $ 789.59 202602 HR 5501420136 REDIC ULIS G & GAYLE D TRE 421 FLORIDA AVE 25/12 $ 530.00 $ 45.00 $ 575.00 202602 HR 5501420144 REDIC ULIS G & GAYLE D TRE 431 FLORIDA AVE 25/12 $ 484.52 $ 45.00 $ 529.52 202602 HR 5501510027 RANDLE INGA COLLINS 328 FLORIDA AVE 26/01 $ 506.35 $ 45.00 $ 551.35 202602 HR 5501510290 PAVLOVSKY NATALY 216 S 3RD ST 25/10 $ 2,385.68 $ 45.00 $ 2,430.68 202602 HR 5501520018 JONES W MARCEL JR 434 FLORIDA AVE 26/01 $ 614.50 $ 45.00 $ 659.50 202602 HR 5501520034 REDIC ULIS GEORGE & GAYLE D 418 FLORIDA AVE 25/12 $ 1,058.42 $ 45.00 $ 1,103.42 202602 HR 5501610058 TAYLOR DOROTHY EST OF 300 S 3RD ST 26/01 $ 1,403.77 $ 45.00 $ 1,448.77 202602 HR 5501610074 ALVEAR JENARO 332 S 3RD ST 26/02 $ 648.72 $ 45.00 $ 693.72 202602 HR 5501610231 MERCADO MAURILIO 327 S 4TH ST 25/12 $ 2,808.12 $ 45.00 $ 2,853.12 202602 HR 5501620016 CHATMAN RAYMOND JR 307 S 5TH ST 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5501620032 GEE STEVEN T 416 MAINE AVE 25/10 $ 1,028.61 $ 45.00 $ 1,073.61 202602 HR 5501910037 FEDERAL NATL MORTGAGE ASSOC 510 MAINE AVE 25/12 $ 488.65 $ 45.00 $ 533.65 202602 HR 5501910094 COLINDRES FABIAN J 338 S 5TH ST 25/11 $ 768.78 $ 45.00 $ 813.78 202602 HR 5501910169 VIERA MARTIR R GARCIA 355 S 6TH ST 25/12 $ 790.91 $ 45.00 $ 835.91 202602 HR 5501920085 NELSON CLAUDIA S 334 S 6TH ST 25/12 $ 1,026.82 $ 45.00 $ 1,071.82 202602 HR 5502010043 CREER PRISCILLA A 210 S 5TH ST 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5502010100 RAYNER LAURA A 252 S 5TH ST 25/12 $ 507.35 $ 45.00 $ 552.35 202602 HR 5502010142 MCGRIFF JONATHAN B 517 MAINE AVE 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5502020067 IKONIK PROPERTY HOLDINGS LLC 220 S 6TH ST 25/10 $ 699.78 $ 45.00 $ 744.78 202602 HR 5502020232 CHAVEZ YURITZIA AIDE 248 S 6TH ST 25/12 $ 1,210.07 $ 45.00 $ 1,255.07 202602 HR 5502310237 RODRIGUEZ ELISSETT FELIX 219 S 8TH ST 26/02 $ 660.11 $ 45.00 $ 705.11 202602 HR 5502410060 CONN NATHANIEL & SHEILA A 316 S 7TH ST 26/01 $ 1,403.32 $ 45.00 $ 1,448.32

Page 29 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5502420069 RUIZ RUBEN ARIAS 328 S 8TH ST 25/11 $ 1,365.69 $ 45.00 $ 1,410.69 202602 HR 5502420192 MARTINEZ VICTOR MANUEL 335 S 9TH ST 25/12 $ 470.68 $ 45.00 $ 515.68 202602 HR 5502510034 WATT JODY 726 VIRGINIA AVE 25/08 $ 184.92 $ 45.00 $ 229.92 202602 HR 5502520124 FULLER BARBARA JEAN 436 S 8TH ST 25/12 $ 563.82 $ 45.00 $ 608.82 202602 HR 5502520181 PICKETT DEBORAH 449 S 9TH ST 25/12 $ 227.18 $ 45.00 $ 272.18 202602 HR 5502520223 NEAL ROBERT 433 S 9TH ST 25/12 $ 450.59 $ 45.00 $ 495.59 202602 HR 5503010083 SECTY OF HOUSING & URBAN DEV 428 S 9TH ST 25/10 $ 5,623.67 $ 45.00 $ 5,668.67 202602 HR 5503100025 JUNG EDMUND LEE TRE 924 MAINE AVE 25/12 $ 975.60 $ 45.00 $ 1,020.60 202602 HR 5503100090 STEWART BENNY J TRE 334 S 9TH ST 25/10 $ 585.77 $ 45.00 $ 630.77 202602 HR 5503200189 GONZALEZ HECTOR 229 HARBOUR WAY S 26/01 $ 531.64 $ 45.00 $ 576.64 202602 HR 5503310012 SURVINE HERMAN 101 HARBOUR WAY S 11 25/12 $ 6,398.75 $ 45.00 $ 6,443.75 202602 HR 5503310111 JAIME MARGARITA TRE 152 S 9TH ST 26/01 $ 679.70 $ 45.00 $ 724.70 202602 HR 5503320144 PEREZ-CARO MITZI & ANTHONY E 1025 FLORIDA AVE 25/12 $ 415.92 $ 45.00 $ 460.92 202602 HR 5503320250 MARTIN TONNETTE 168 HARBOUR WAY S 25/12 $ 947.20 $ 45.00 $ 992.20 202602 HR 5503320276 CARRINGTON FELICIA & JOHNNY 150 HARBOUR WAY S 25/12 $ 946.24 $ 45.00 $ 991.24 202602 HR 5503320284 HUANG CHENGEN 144 HARBOUR WAY S 25/11 $ 712.37 $ 45.00 $ 757.37 202602 HR 5503320292 LENOIR SIMUEL G 134 HARBOUR WAY S 26/01 $ 726.29 $ 45.00 $ 771.29 202602 HR 5580530136 WINGS LEMAN F 203 BISHOP AVE 25/12 $ 435.44 $ 45.00 $ 480.44 202602 HR 5581100053 MARCHESIELLO GIANFRANCO TRE 1 W RICHMOND AVE 25/12 $ 9,936.14 $ 45.00 $ 9,981.14 202602 HR 5581320131 THE HOTEL MAC & SUITE LLC 50 WASHINGTON AVE 25/10 $ 2,954.10 $ 45.00 $ 2,999.10 202602 HR 5581640041 PT RICHMOND EQUITIES INC 201 W RICHMOND AVE 25/10 $ 1,255.22 $ 45.00 $ 1,300.22 202602 HR 5582110085 MORKOWSKI MARGARET SOPHIE 515 MARINE ST 25/12 $ 1,006.62 $ 45.00 $ 1,051.62 202602 HR 5582230065 CABELLA STEVEN L 737 OCEAN AVE 25/12 $ 315.20 $ 45.00 $ 360.20 202602 HR 5582540091 LATHAM BROCK DOUGLAS 632 WESTERN DR 25/12 $ 395.46 $ 45.00 $ 440.46 202602 HR 5583000145 OLGUIN SERGIO MARTINEZ 460 W RICHMOND AVE 25/08 $ 1,007.86 $ 45.00 $ 1,052.86 202602 HR 5583300073 OLI LOKENDRA KUMAR 440 TEWKSBURY AVE 25/07 $ 439.34 $ 45.00 $ 484.34 202602 HR 5601900045 REST LLC 833 S 19TH ST 25/10 $ 654.32 $ 45.00 $ 699.32 202602 HR 5603300152 MKD CANAL LLC 1001 CANAL BLVD SUITE B 25/10 $ 2,667.44 $ 45.00 $ 2,712.44 202602 HR 5604400035 NIEHAUS JOHN 1409 SANDPIPER SPIT 25/12 $ 438.88 $ 45.00 $ 483.88 202602 HR 5604400449 PAULE IRENEE 1456 SANDPIPER SPIT 25/12 $ 529.91 $ 45.00 $ 574.91 202602 HR 5605600625 ELMEDOLAN PETER BERNAS JR 68 SEAGULL DR 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5605601227 LABIAK ARTEMIA 9 SOUTHWIND CIR CI 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5605601326 TANG NING 41 SOUTHWIND CIR 25/11 $ 698.40 $ 45.00 $ 743.40 202602 HR 5606201399 CRAIN LINSI 32 HARBOR VIEW DR 25/09 $ 50.16 $ 45.00 $ 95.16

Page 30 of 32 ends

Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5606400173 ROBINSON MICHELE 1600 HOFFMAN BLVD 25/12 $ 487.74 $ 45.00 $ 532.74 202602 HR 5606400231 FISHER LULA MAE 1430 HOFFMAN BLVD 25/10 $ 453.68 $ 45.00 $ 498.68 202602 HR 5606400249 MCMILLER ROSALIND 2004 HOFFMAN BLVD 26/01 $ 1,183.20 $ 45.00 $ 1,228.20 202602 HR 5606500766 DICKERSON LYDIA & SYDNEY TRE 203 SEAPOINT PL 25/12 $ 542.97 $ 45.00 $ 587.97 202602 HR 5606500840 DALO GENUINO 106 SEAPOINT CT 25/11 $ 150.63 $ 45.00 $ 195.63 202602 HR 5606600566 MCCLENDON GEORGE L EST OF 516 SEACLIFF PL 25/12 $ 947.15 $ 45.00 $ 992.15 202602 HR 5607900577 OMOREGIE OROBOSA N 704 JETTY DR 26/01 $ 726.17 $ 45.00 $ 771.17 202602 HR 5608000393 JACKSON CHRISTOPHER WILLIAM 1701 MARITIME WAY 26/02 $ 664.62 $ 45.00 $ 709.62 202602 HR 5608000567 WATHORE DIPAK 1402 JETTY DR 25/12 $ 529.76 $ 45.00 $ 574.76 202602 HR 5608001045 REHMAN IRFAN 2202 MARITIME WAY 25/11 $ 462.79 $ 45.00 $ 507.79 202602 HR 5608300116 ZHOU AILIN 826 SEAWIND DR 26/01 $ 1,394.86 $ 45.00 $ 1,439.86 202602 HR 5608301395 ROQUEMORE DEMETRIUS & JULIA 1511 LONGITUDE DR 26/02 $ 661.97 $ 45.00 $ 706.97 202602 HR 5611520221 ZHANG YANTING 237 VERNON AVE 25/12 $ 487.19 $ 45.00 $ 532.19 202602 HR 5611610105 JONES MANUEL 257 DUBOCE AVE 25/12 $ 405.23 $ 45.00 $ 450.23 202602 HR 5611610188 MAYO LINSY & TUPITO 210 ALAMO AVE 25/12 $ 434.96 $ 45.00 $ 479.96 202602 HR 5611910034 GASPAR ALEJANDRO MORA 332 ALAMO AVE 26/02 $ 648.72 $ 45.00 $ 693.72 202602 HR 5611910174 SANTACRUZ MARIA ANTONIA 507 DUBOCE AVE 25/12 $ 414.97 $ 45.00 $ 459.97 202602 HR 5611920017 ZHANG YANTING 316 DUBOCE AVE 25/10 $ 596.42 $ 45.00 $ 641.42 202602 HR 5611920249 RUIZ ROSENDA C SOLANO 405 SANFORD AVE 26/01 $ 795.51 $ 45.00 $ 840.51 202602 HR 5612010024 MEJIA MARLENE ORELLANA 324 SANFORD AVE 26/01 $ 723.62 $ 45.00 $ 768.62 202602 HR 5612010131 TRABANINO RONALD F GARCIA 1250 FRED JACKSON WAY 25/10 $ 310.86 $ 45.00 $ 355.86 202602 HR 5612110105 MENDOZA JOSE A 533 WILLARD AVE 25/12 $ 530.24 $ 45.00 $ 575.24 202602 HR 5612120112 MARTINEZ CHRISTIAN VERA 510 WILLARD AVE 26/01 $ 710.31 $ 45.00 $ 755.31 202602 HR 5612210111 PELLEGRINI GIANINA 554 SANFORD AVE 25/05 $ 91.92 $ 45.00 $ 136.92 202602 HR 5612310093 VALLE GERMAN ROLANDO 1351 CHERRY ST 26/01 $ 600.14 $ 45.00 $ 645.14 202602 HR 5612310242 RICO FIDEL A & MONICA B 570 ALAMO AVE 25/12 $ 487.79 $ 45.00 $ 532.79 202602 HR 5612310267 SCOTT ALLSTON L JR TRE 578 ALAMO AVE 25/12 $ 522.17 $ 45.00 $ 567.17 202602 HR 5612320035 SINGH RAJESHWAR 574 DUBOCE AVE 25/11 $ 717.13 $ 45.00 $ 762.13 202602 HR 5612320209 GUERRERO ROBERTO NUNEZ 1320 KELSEY ST 25/12 $ 487.81 $ 45.00 $ 532.81 202602 HR 5612520048 BOONE ONAJE T 810 GERTRUDE AVE 25/12 $ 490.16 $ 45.00 $ 535.16

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Attachment 3 – Garbage Preliminary Lien List
Lien Batch
Number
Lien Policy -
Levy Code Parcel Number Owner Site Street Address Service Thru RSS Charge City Charge Total Due 202602 HR 5612520121 HERNANDEZ JAMES 813 ALAMO AVE 26/01 $ 1,403.32 $ 45.00 $ 1,448.32 202602 HR 5612520212 ALANSI YENIA 730 GERTRUDE AVE 25/12 $ 519.13 $ 45.00 $ 564.13 202602 HR 5612610039 POWELL SHIRLEY 800 ALAMO AVE 26/01 $ 1,403.77 $ 45.00 $ 1,448.77 202602 HR 5612610179 MASON ZERALYN INA 814 ALAMO AVE 25/12 $ 444.66 $ 45.00 $ 489.66 202602 HR 5612620079 RIVERA IRENE 728 DUBOCE AVE 25/11 $ 523.41 $ 45.00 $ 568.41 $ 965,690.24 $ 49,365.00 $ 1,015,055.24

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Richmond City CouncilMarch 3, 2026

Richmond City Council
March 3, 2026