ATTACHMENT 2
LIST OF INDIVIDUAL ACCOUNTS PER FUND/SOURCE
FUND YEAR DATE AMOUNT CUSTOMER NAME
ENCROACHMENTS 2019 2/28/2019 39,528.00 PG&E ENCROACHMENTS Total 39,528.00
GENERAL FUND 2025 6/30/2025 239.00 MAURILLO JR. MERCADO GENERAL FUND 2017 9/30/2016 385.00 T-MOBILE GENERAL FUND 2024 8/31/2023 387.08 XO COMMUNICATIONS SERVICES, LLC GENERAL FUND 2012 4/30/2012 499.00 PG&E GENERAL FUND 2013 2/28/2013 654.00 PG&E GENERAL FUND 2011 11/30/2010 693.00 PG&E GENERAL FUND 2012 9/30/2011 788.00 PG&E GENERAL FUND 2016 5/31/2016 867.56 T-MOBILE GENERAL FUND 2011 11/30/2010 1,107.42 PG&E GENERAL FUND 2025 5/31/2025 1,172.50 LAURIE J. BARDELL GENERAL FUND 2023 1/31/2023 5,331.00 HANINI CONSTRUCTION INVESTMENT INC GENERAL FUND 2010 3/31/2010 36,816.63 T-MOBILE GENERAL FUND Total 48,940.19
GENERAL FUND - COMMUNITY SERVICES 2025 6/17/2025 3,212.00 21ST FLEET FOUNDATION GENERAL FUND - COMMUNITY SERVICES 2025 3/3/2025 7,111.00 21ST FLEET FOUNDATION GENERAL FUND - COMMUNITY SERVICES 2024 9/11/2024 1,414.50 ABLE COMMUNITY DEVELOPMENT FOUNDATION GENERAL FUND - COMMUNITY SERVICES 2022 6/23/2022 475.00 AMETHOD PUBLIC SCHOOL GENERAL FUND - COMMUNITY SERVICES 2025 5/13/2025 1,500.00 CALIBER BETA ACADEMY GENERAL FUND - COMMUNITY SERVICES 2025 3/6/2025 1,000.00 CALIBER BETA ACADEMY GENERAL FUND - COMMUNITY SERVICES 2025 2/19/2025 500.00 CALIBER BETA ACADEMY GENERAL FUND - COMMUNITY SERVICES 2024 12/19/2024 500.00 CALIBER BETA ACADEMY GENERAL FUND - COMMUNITY SERVICES 2025 9/22/2025 6,333.25 CALIFORNIA NORTHERN COASTAL AREA ALCOHOLICS ANONYMOUS GENERAL FUND - COMMUNITY SERVICES 2019 7/12/2019 1,065.00 EAST BAY SOLDIERS BASKETBALL GENERAL FUND - COMMUNITY SERVICES 2025 7/11/2025 2,992.00 EL CERRITO SOCCER CLUB GENERAL FUND - COMMUNITY SERVICES 2025 2/27/2025 840.00 EL CERRITO YOUTH BASEBALL GENERAL FUND - COMMUNITY SERVICES 2025 2/27/2025 1,029.00 EL CERRITO YOUTH BASEBALL GENERAL FUND - COMMUNITY SERVICES 2025 2/27/2025 336.00 EL CERRITO YOUTH BASEBALL GENERAL FUND - COMMUNITY SERVICES 2025 2/19/2025 500.00 ERVIN SOLOMON GENERAL FUND - COMMUNITY SERVICES 2018 6/27/2018 250.00 FREELANCERS TEAM GENERAL FUND - COMMUNITY SERVICES 2024 8/30/2024 7,532.00 GRASSROOTS RESOURCE CONNECTIONS INTERNATIONAL GENERAL FUND - COMMUNITY SERVICES 2025 5/13/2025 500.00 GRIFFIN TECHNOLOGY ACADEMY GENERAL FUND - COMMUNITY SERVICES 2025 3/6/2025 500.00 GRIFFIN TECHNOLOGY ACADEMY GENERAL FUND - COMMUNITY SERVICES 2025 8/27/2025 1,067.00 HEADWATERS SCIENCE INSTITUTE GENERAL FUND - COMMUNITY SERVICES 2025 9/24/2025 13,917.00 EMILY HUNT GENERAL FUND - COMMUNITY SERVICES 2024 2/26/2024 66.00 JORGE GONZALEZ DBA CLUB EVOLUTION GENERAL FUND - COMMUNITY SERVICES 2024 2/13/2024 66.00 JORGE GONZALEZ DBA CLUB EVOLUTION GENERAL FUND - COMMUNITY SERVICES 2025 7/7/2025 2,929.00 LEADERSHIP PUBLIC SCHOOLS GENERAL FUND - COMMUNITY SERVICES 2025 2/14/2025 1,459.00 LEADERSHIP PUBLIC SCHOOLS GENERAL FUND - COMMUNITY SERVICES 2024 8/30/2024 6,218.00 LEADERSHIP PUBLIC SCHOOLS GENERAL FUND - COMMUNITY SERVICES 2024 8/23/2024 1,193.00 MAANA PAATHI ENTERTAINMENT GENERAL FUND - COMMUNITY SERVICES 2025 3/13/2025 500.00 MAKING WAVES ACADEMY UPPER SCHOOL GENERAL FUND - COMMUNITY SERVICES 2025 2/19/2025 500.00 MAKING WAVES ACADEMY UPPER SCHOOL GENERAL FUND - COMMUNITY SERVICES 2025 5/13/2025 500.00 MARE ISLAND TECHNOLOGY ACADEMY GENERAL FUND - COMMUNITY SERVICES 2025 3/6/2025 1,500.00 MARE ISLAND TECHNOLOGY ACADEMY GENERAL FUND - COMMUNITY SERVICES 2025 5/14/2025 61,451.00 MAYA'S MUSIC THERAPY FUND GENERAL FUND - COMMUNITY SERVICES 2025 8/18/2025 4,007.00 MIREYA SANCHEZ GENERAL FUND - COMMUNITY SERVICES 2025 2/20/2025 391.00 MULTI-ETHNIC SPORTS HALL OF FAME GENERAL FUND - COMMUNITY SERVICES 2017 3/22/2017 1,906.01 MY BROTHERS KEEPER GENERAL FUND - COMMUNITY SERVICES 2025 1/7/2025 12,990.00 RICHMOND PREMIER SC GENERAL FUND - COMMUNITY SERVICES 2024 2/5/2024 23,529.00 RICHMOND PREMIER SC GENERAL FUND - COMMUNITY SERVICES 2024 11/6/2024 2,860.00 RICHMOND RAYADOS GENERAL FUND - COMMUNITY SERVICES 2025 8/27/2025 909.00 SAN PABLO BASEBALL GENERAL FUND - COMMUNITY SERVICES 2025 3/13/2025 500.00 SUMMIT PUBLIC SCHOOLS TAMALPAIS GENERAL FUND - COMMUNITY SERVICES 2025 2/19/2025 500.00 SUMMIT PUBLIC SCHOOLS TAMALPAIS GENERAL FUND - COMMUNITY SERVICES 2025 3/7/2025 2,066.00 TARIK TERKI GENERAL FUND - COMMUNITY SERVICES 2025 8/18/2025 3,281.00 T-BONE BUCKET BOYZ BASKETBALL GENERAL FUND - COMMUNITY SERVICES 2025 6/17/2025 12,679.00 UC REGENTS C/O HAAS INSTITUTE-F & INCL SOCIETY GENERAL FUND - COMMUNITY SERVICES 2025 6/17/2025 545.00 URBAN HABITAT GENERAL FUND - COMMUNITY SERVICES 2025 9/19/2025 4,354.00 URBAN TILTH GENERAL FUND - COMMUNITY SERVICES 2025 7/1/2025 529.00 URBAN TILTH GENERAL FUND - COMMUNITY SERVICES 2019 7/25/2019 1,177.60 WHEELHOUSE ACADEMY OF BASEBALL GENERAL FUND - COMMUNITY SERVICES Total 201,179.36
GENERAL FUND - BAL. AP CYBER FRAUD 2021 6/30/2021 121,674.71 BAL. CYBER FRAUD AP WIRES - DOWNEY BRAND & SHARTSIS FRIESE GENERAL FUND - BAL. AP CYBER FRAUD Total 121,674.71
LIBRARY 2022 6/5/2022 200.21 p11012353 1 OF 5
ATTACHMENT 2
LIST OF INDIVIDUAL ACCOUNTS PER FUND/SOURCE
LIBRARY 2022 11/5/2022 201.07 p1144583x LIBRARY 2022 6/5/2022 201.90 p11446717 LIBRARY 2022 9/9/2022 202.68 p10451286 LIBRARY 2022 9/9/2022 202.70 p11405016 LIBRARY 2022 6/5/2022 203.67 p11208004 LIBRARY 2022 6/5/2022 203.79 p1031555x LIBRARY 2022 11/5/2022 203.80 p11381620 LIBRARY 2022 9/9/2022 203.90 p11198989 LIBRARY 2021 12/5/2021 204.20 p11308199 LIBRARY 2023 6/30/2023 204.79 p11600822 LIBRARY 2022 11/5/2022 204.80 p11787594 LIBRARY 2022 6/5/2022 205.80 p11183482 LIBRARY 2022 11/5/2022 206.95 p11090157 LIBRARY 2023 8/16/2023 207.92 p11161528 LIBRARY 2022 11/5/2022 208.94 p11425945 LIBRARY 2022 6/5/2022 210.24 p1141246x LIBRARY 2022 6/5/2022 211.59 p11411375 LIBRARY 2022 6/5/2022 212.80 p11436840 LIBRARY 2022 11/5/2022 212.82 p11405545 LIBRARY 2023 9/13/2023 212.90 p11832666 LIBRARY 2022 9/9/2022 213.75 p11406689 LIBRARY 2022 6/5/2022 214.00 p11424345 LIBRARY 2021 7/17/2021 214.80 p11805225 LIBRARY 2023 8/19/2023 215.81 p11440041 LIBRARY 2022 11/5/2022 217.87 p1180225x LIBRARY 2022 9/9/2022 218.75 p11779822 LIBRARY 2023 10/6/2023 219.47 p11833257 LIBRARY 2022 6/5/2022 221.70 p11700373 LIBRARY 2021 11/5/2021 221.95 p11282149 LIBRARY 2022 9/9/2022 222.65 p11412732 LIBRARY 2022 9/9/2022 222.85 p11403664 LIBRARY 2022 9/9/2022 223.71 p11146862 LIBRARY 2023 4/28/2023 223.84 p10991426 LIBRARY 2022 11/5/2022 223.89 p11192379 LIBRARY 2022 9/9/2022 224.41 p11044354 LIBRARY 2022 9/9/2022 225.80 p11321957 LIBRARY 2022 11/5/2022 226.50 p11357721 LIBRARY 2022 6/5/2022 228.75 p11369164 LIBRARY 2022 9/9/2022 229.85 p11050652 LIBRARY 2022 6/5/2022 231.86 p11789074 LIBRARY 2022 6/5/2022 232.15 p1103953x LIBRARY 2021 12/5/2021 232.88 p11785226 LIBRARY 2022 6/5/2022 233.31 p11124702 LIBRARY 2022 11/5/2022 234.82 p11805171 LIBRARY 2021 12/5/2021 234.92 p1177048x LIBRARY 2022 9/9/2022 237.70 p11240490 LIBRARY 2022 6/5/2022 237.87 p11738595 LIBRARY 2020 7/6/2020 238.07 p11375395 LIBRARY 2021 12/5/2021 238.88 p1096678x LIBRARY 2021 4/24/2021 240.83 p11798749 LIBRARY 2022 6/5/2022 242.98 p11274608 LIBRARY 2022 6/5/2022 244.43 p11097279 LIBRARY 2022 6/5/2022 245.14 p11799444 LIBRARY 2020 6/9/2020 247.49 p11772049 LIBRARY 2022 11/5/2022 247.57 p11076367 LIBRARY 2022 6/5/2022 248.60 p1102138x LIBRARY 2022 9/9/2022 250.65 p11215975 LIBRARY 2022 6/5/2022 251.65 p10883332 LIBRARY 2021 11/5/2021 251.93 p1179463x LIBRARY 2022 6/5/2022 252.99 p11401138 LIBRARY 2021 11/5/2021 254.93 p1014139x LIBRARY 2022 9/9/2022 255.86 p11439920 LIBRARY 2022 6/5/2022 260.20 p11080838 LIBRARY 2022 9/9/2022 260.27 p11800252 LIBRARY 2022 6/5/2022 262.75 p11363423 LIBRARY 2021 12/5/2021 263.53 p11764235 LIBRARY 2022 9/9/2022 264.85 p11265905 LIBRARY 2021 11/5/2021 268.84 p11769634 2 OF 5
ATTACHMENT 2
LIST OF INDIVIDUAL ACCOUNTS PER FUND/SOURCE
LIBRARY 2022 9/9/2022 275.03 p11781610 LIBRARY 2022 9/9/2022 275.51 p10939611 LIBRARY 2022 11/5/2022 275.78 p11412914 LIBRARY 2022 11/5/2022 275.84 p11367489 LIBRARY 2022 6/5/2022 277.54 p11061352 LIBRARY 2022 6/5/2022 277.82 p11513275 LIBRARY 2022 6/5/2022 280.99 p11097838 LIBRARY 2020 11/29/2020 282.81 p11788185 LIBRARY 2021 11/5/2021 284.86 p11791159 LIBRARY 2022 9/9/2022 285.82 p1104651x LIBRARY 2022 11/5/2022 286.90 p11280980 LIBRARY 2022 11/5/2022 288.12 p11717324 LIBRARY 2022 11/5/2022 290.60 p11000466 LIBRARY 2022 6/5/2022 294.27 p11755118 LIBRARY 2022 9/9/2022 294.29 p11409757 LIBRARY 2022 9/9/2022 299.82 p11794380 LIBRARY 2022 6/5/2022 300.05 p11440454 LIBRARY 2022 6/5/2022 300.84 p10969044 LIBRARY 2019 12/18/2019 301.37 p11797952 LIBRARY 2022 6/5/2022 301.64 p10342874 LIBRARY 2022 11/5/2022 302.29 p11322901 LIBRARY 2022 11/5/2022 302.71 p10865846 LIBRARY 2022 9/9/2022 305.68 p11423432 LIBRARY 2022 11/5/2022 310.85 p10493785 LIBRARY 2022 9/9/2022 314.65 p10445481 LIBRARY 2022 3/5/2022 314.70 p10971440 LIBRARY 2022 6/5/2022 315.15 p11161917 LIBRARY 2021 12/5/2021 321.95 p10068545 LIBRARY 2022 11/5/2022 325.09 p11357563 LIBRARY 2022 6/5/2022 325.89 p11257805 LIBRARY 2022 9/9/2022 328.67 p10884245 LIBRARY 2022 11/5/2022 329.42 p11790477 LIBRARY 2022 11/5/2022 330.00 p1146513x LIBRARY 2022 6/5/2022 330.89 p11408820 LIBRARY 2022 6/5/2022 335.45 p11418060 LIBRARY 2022 11/5/2022 336.78 p11389114 LIBRARY 2022 2/18/2022 337.60 p11703714 LIBRARY 2022 11/5/2022 339.05 p11044603 LIBRARY 2022 9/9/2022 343.67 p11505138 LIBRARY 2021 11/5/2021 344.56 p11460507 LIBRARY 2022 11/5/2022 349.73 p11776808 LIBRARY 2021 8/1/2021 353.58 p1180631x LIBRARY 2022 9/9/2022 357.80 p11385807 LIBRARY 2022 11/5/2022 360.19 p11443212 LIBRARY 2022 9/9/2022 365.24 p11159510 LIBRARY 2022 6/5/2022 367.69 p10294946 LIBRARY 2021 11/5/2021 383.92 p11793995 LIBRARY 2022 6/5/2022 386.51 p11102275 LIBRARY 2022 6/5/2022 388.74 p11279229 LIBRARY 2022 9/9/2022 391.48 p1144406x LIBRARY 2021 11/5/2021 397.65 p11372266 LIBRARY 2021 2/20/2021 398.57 p10631185 LIBRARY 2023 12/7/2023 400.64 p11835023 LIBRARY 2022 6/5/2022 416.02 p11259607 LIBRARY 2022 6/5/2022 430.43 p11274050 LIBRARY 2023 10/14/2023 440.00 p11833452 LIBRARY 2022 11/5/2022 465.98 p11029110 LIBRARY 2023 9/10/2023 468.00 p11832575 LIBRARY 2022 6/5/2022 474.33 p11321283 LIBRARY 2022 6/5/2022 496.49 p11245359 LIBRARY 2023 7/8/2023 503.30 p11830785 LIBRARY 2022 11/5/2022 511.59 p1127699x LIBRARY 2021 12/5/2021 515.29 p1145569x LIBRARY 2021 12/5/2021 517.50 p11301053 LIBRARY 2023 8/17/2023 522.00 p11831868 LIBRARY 2022 9/9/2022 523.79 p10888640 LIBRARY 2023 3/12/2023 530.99 p11583605 LIBRARY 2023 8/12/2023 541.57 p11514863 3 OF 5
ATTACHMENT 2
LIST OF INDIVIDUAL ACCOUNTS PER FUND/SOURCE
LIBRARY 2021 12/5/2021 541.79 p10236600 LIBRARY 2023 12/5/2023 597.98 p11595413 LIBRARY 2022 9/9/2022 656.98 p10959725 LIBRARY 2022 9/9/2022 675.54 p11314308 LIBRARY 2022 11/5/2022 763.70 p11253538 LIBRARY 2021 11/5/2021 795.44 p10158856 LIBRARY 2022 9/9/2022 843.26 p10904128 LIBRARY 2021 2/6/2021 847.81 p11792577 LIBRARY 2022 9/9/2022 990.00 p11822533 LIBRARY 2022 6/5/2022 1,047.67 p11137617 LIBRARY 2022 9/9/2022 1,080.37 p11407876 LIBRARY Total 49,050.28
PLANNING & BUILDING 2014 11/13/2014 100.00 NANCY YORLENY TRE AGUILAR PLANNING & BUILDING 2014 11/18/2014 100.00 ANAYA JOSE PLANNING & BUILDING 2014 12/1/2014 100.00 LARRY R & JOAN M TRE DREES PLANNING & BUILDING 2015 1/30/2015 100.00 BLANCA RAMIREZ PLANNING & BUILDING 2015 3/26/2015 100.00 EVA J EDWARDS PLANNING & BUILDING 2017 8/10/2017 100.00 DIAZ DIAZ PLANNING & BUILDING 2017 9/7/2017 100.00 RONALD & AUDREY TRE TOLMAN PLANNING & BUILDING 2017 9/20/2017 100.00 DAVID A TRE TUCKER PLANNING & BUILDING 2015 12/10/2015 102.00 OLIVIA L ROCHA PLANNING & BUILDING 2015 12/16/2015 102.00 OPHER R PELED PLANNING & BUILDING 2016 6/2/2016 102.00 EDWARD A & CHRISTINE M HUDACKO PLANNING & BUILDING 2015 8/20/2015 103.30 5215 CENTRAL LLC PLANNING & BUILDING 2016 8/3/2016 104.00 DON & MARY QUINTAL PLANNING & BUILDING 2016 11/15/2016 104.00 RONALD R & CAROLYN J PICKELL PLANNING & BUILDING 2017 1/3/2017 104.00 RONALD R & CAROLYN J PICKELL PLANNING & BUILDING 2017 1/3/2017 104.00 YVONNE GARCIA PLANNING & BUILDING 2009 4/24/2009 108.00 Helen Skipper PLANNING & BUILDING 2009 5/6/2009 108.00 WALTER E & MARJORYE N CARLSEN PLANNING & BUILDING 2011 9/12/2011 111.00 BLAINE B & LINDA L YARIS PLANNING & BUILDING 2011 11/30/2011 111.00 MARCELLA PAOLOCCI PLANNING & BUILDING 2012 3/20/2012 111.00 NORMAN LEE FONG PLANNING & BUILDING 2012 8/15/2012 111.00 TERESA VALDEZ PLANNING & BUILDING 2013 10/15/2013 111.00 STEVEN CABELLA PLANNING & BUILDING 2013 10/30/2013 111.00 LAURA L ROLEN PLANNING & BUILDING 2011 8/3/2011 122.10 RENI ALIRO ALVARADO PLANNING & BUILDING 2016 5/12/2016 128.00 CAROLINE T TRE HENDRIKS PLANNING & BUILDING 2008 7/10/2008 129.00 M I C K ENTERPRISES PLANNING & BUILDING 2008 8/15/2008 136.00 DARAN MOGHADAM PLANNING & BUILDING 2008 9/8/2008 136.00 BRITT K THORSNES PLANNING & BUILDING 2008 9/18/2008 136.00 TIMOTHY J & GARY R BIGGINS PLANNING & BUILDING 2008 12/22/2008 136.00 ANAYA ESMERALDA PLANNING & BUILDING 2015 10/29/2015 140.00 LAWRENCE CONSTRUCTION, INC.
PLANNING & BUILDING 2009 4/23/2009 148.00 MIGUEL SALAZAR PLANNING & BUILDING 2009 10/9/2009 148.00 Balmore J. Hernandez Hernandez PLANNING & BUILDING 2009 10/30/2009 148.00 RAFAEL VACA PLANNING & BUILDING 2009 12/10/2009 148.00 JANE HAWES PLANNING & BUILDING 2009 12/22/2009 148.00 JANE HAWES PLANNING & BUILDING 2010 2/10/2010 148.00 WILLIE & LURINZA BEAN PLANNING & BUILDING 2010 3/2/2010 148.00 YOU LIEN CHANG PLANNING & BUILDING 2010 10/13/2010 148.00 ANTONIO NAVARRO PLANNING & BUILDING 2011 2/25/2011 148.00 MISSIONRICH DEVELOPMENT LLC PLANNING & BUILDING 2011 4/4/2011 148.00 HUNTINGTON WEST LLC PLANNING & BUILDING 2011 7/1/2011 148.00 CHRISTOPHER MINK PLANNING & BUILDING 2011 7/21/2011 148.00 ELISEO & DALILI CAMPOS PLANNING & BUILDING 2011 7/29/2011 148.00 CHRISTOPHER WILKES LEE PLANNING & BUILDING 2011 8/10/2011 148.00 JOYCE E LEWIS PLANNING & BUILDING 2011 9/1/2011 148.00 860 HARBOUR WAY LLC PLANNING & BUILDING 2011 9/12/2011 148.00 BLAINE B & LINDA L YARIS PLANNING & BUILDING 2011 10/12/2011 148.00 AMERICAN STANDARD PROPERTIES PLANNING & BUILDING 2011 11/30/2011 148.00 MARCELLA PAOLOCCI PLANNING & BUILDING 2011 12/22/2011 148.00 FORD POINT LLC PLANNING & BUILDING 2012 7/25/2012 148.00 SAMUEL TOMACINO RODRIGUEZ PLANNING & BUILDING 2012 8/15/2012 148.00 EAST BAY MUNICIPAL UTILITY DIS PLANNING & BUILDING 2012 8/15/2012 148.00 TERESA VALDEZ PLANNING & BUILDING 2012 1/10/2012 156.00 MC DOWELL CONSTRUCTION PLANNING & BUILDING 2012 1/10/2012 156.00 MC DOWELL CONSTRUCTION 4 OF 5
ATTACHMENT 2
LIST OF INDIVIDUAL ACCOUNTS PER FUND/SOURCE
PLANNING & BUILDING 2012 1/10/2012 157.00 MC DOWELL CONSTRUCTION PLANNING & BUILDING 2012 1/10/2012 157.00 MC DOWELL CONSTRUCTION PLANNING & BUILDING 2014 12/3/2014 175.00 CYRUS GANJIA PLANNING & BUILDING 2015 3/26/2015 175.00 JORGE RODRIGUEZ HERRERA PLANNING & BUILDING 2015 7/1/2015 175.00 JOSUE DELEON PLANNING & BUILDING 2008 5/16/2008 178.50 LETICIA ESTRADA NILES PLANNING & BUILDING 2008 5/27/2008 178.50 LETICIA ESTRADA NILES PLANNING & BUILDING 2008 5/5/2008 181.25 G.W.I. ROOFING & GUTTERS PLANNING & BUILDING 2008 5/12/2008 182.25 CAREY CONSTRUCTION PLANNING & BUILDING 2012 5/14/2012 187.00 ANGULO ISABEL PLANNING & BUILDING 2015 10/6/2015 195.00 VIVINT SOLAR DEVELOPER LLC PLANNING & BUILDING 2008 5/27/2008 226.00 LETICIA ESTRADA NILES PLANNING & BUILDING 2008 5/16/2008 238.00 LETICIA ESTRADA NILES PLANNING & BUILDING 2008 5/27/2008 238.00 LETICIA ESTRADA NILES PLANNING & BUILDING 2008 5/5/2008 241.00 G.W.I. ROOFING & GUTTERS PLANNING & BUILDING 2008 5/12/2008 241.00 CAREY CONSTRUCTION PLANNING & BUILDING 2011 12/21/2011 243.00 FORD POINT LLC PLANNING & BUILDING 2016 3/3/2016 245.00 JOE & HEIDI SHEKOU PLANNING & BUILDING 2016 1/8/2016 254.00 SOLARCITY PLANNING & BUILDING 2016 3/28/2016 261.10 LA RONE T & RENE K SMITH PLANNING & BUILDING 2015 10/7/2015 265.00 UNITED RENOVATIONS SPECIALTY G PLANNING & BUILDING 2015 10/29/2015 265.00 LAWRENCE CONSTRUCTION, INC.
PLANNING & BUILDING 2017 1/5/2017 267.00 AMERICAN HOME RENEWAL INC PLANNING & BUILDING 2015 10/15/2015 287.90 GILBERTO ARANA PLANNING & BUILDING 2011 9/1/2011 291.00 860 HARBOUR WAY LLC PLANNING & BUILDING 2011 10/12/2011 291.00 AMERICAN STANDARD PROPERTIES PLANNING & BUILDING 2012 8/15/2012 291.00 EAST BAY MUNICIPAL UTILITY DIS PLANNING & BUILDING 2008 5/27/2008 297.50 LETICIA ESTRADA NILES PLANNING & BUILDING 2015 3/26/2015 350.00 JORGE RODRIGUEZ HERRERA PLANNING & BUILDING 2015 7/1/2015 350.00 JOSUE DELEON PLANNING & BUILDING 2014 8/21/2014 355.00 SPRINT NEXTEL PLANNING & BUILDING 2010 3/10/2010 356.88 INDERJIT S & HARJEET K BAL PLANNING & BUILDING 2025 12/31/2024 373.98 REV. ALVIN/ANTIOCH BAPTIST CHURCH DICKSON PLANNING & BUILDING 2013 10/31/2013 374.00 THIRD SHOE, INC PLANNING & BUILDING 2015 12/8/2015 385.00 BLUE MOUNTAIN AIR PLANNING & BUILDING 2012 3/26/2012 528.00 Synergy Conservation Solutions PLANNING & BUILDING 2013 9/13/2013 645.00 LEVEL CONSTRUCTION PLANNING & BUILDING 2008 9/12/2008 785.00 JUAN RAMON ELIAS PLANNING & BUILDING 2014 12/3/2014 900.00 CYRUS GANJIA PLANNING & BUILDING 2016 3/3/2016 1,225.20 JOE & HEIDI SHEKOU PLANNING & BUILDING 2008 10/10/2008 1,250.00 DANIEL & LAUREN ARI PLANNING & BUILDING 2014 4/17/2014 1,591.00 FUNDAMENTAL LLC PLANNING & BUILDING 2007 3/20/2007 1,972.29 SAFEWAY BEVERAGE PLANT PLANNING & BUILDING 2011 4/18/2011 2,264.00 FORD POINT LLC PLANNING & BUILDING 2016 3/3/2016 2,812.50 JOE & HEIDI SHEKOU PLANNING & BUILDING 2010 3/10/2010 2,940.08 LETICIA ESTRADA NILES PLANNING & BUILDING 2007 11/30/2007 3,202.39 VICTOR GARCIA PLANNING & BUILDING 2016 3/3/2016 5,216.00 JOE & HEIDI SHEKOU PLANNING & BUILDING 2019 2/28/2019 5,960.00 PG&E PLANNING & BUILDING 2016 3/3/2016 10,432.00 JOE & HEIDI SHEKOU PLANNING & BUILDING Total 57,790.72
PORT OR RICHMOND 2020 3/31/2020 3,009.45 KEVIN P./RIGGERS LOFT WINE CO BROWN PORT OR RICHMOND Total 3,009.45
RENT CONTROL 2025 8/30/2024 270.00 PABLO GONZALEZ GONZALEZ RENT CONTROL 2021 6/30/2021 7,380.00 JASMINDER & SONIA SIKAND RENT CONTROL Total 7,650.00
Grand Total 528,822.71
TOTAL AMOUNTS UNDER $100.00 6,676.41
TOTAL TO WRITE OFF FY 2026 535,499.12
5 OF 5