City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2024-01408 8/13/2024 Public Hearing Item 13.
Housing and Dangerous Buildings Case Fees - Findings of Fact for Special Assessment [Noticed 12/14/2023, 04/11/2024, & 06/13/2024]
File ID: 2024-01408
Location: Citywide
Recommendation: Conduct a public hearing and upon conclusion, adopt a Resolution making the unpaid expenses incurred by the City in abating nuisances, in the amount as listed on Exhibit A, personal obligations of the respective property owners and special assessments against their properties.
Contact: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, Community Development Department
Presenter: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, Community Development Department
Attachments:
1-Description/Analysis
2-Resolution
3-Exhibit A - Expense Report of the Building Official
Description/Analysis
Issue Detail: Delinquent fees are brought before the City Council to secure the debt by making the costs a personal obligation of the respective property owners and/or attaching a special assessment against the respective properties.
Policy Considerations: Conducting the public hearing is in accordance with Section 8.96.360 of the Sacramento City Code.
Prior to the assessment of fees, each property owner was issued the appropriate legal notices, as set forth in Section 8.96.330 of the Sacramento City Code and was afforded an opportunity to appear before the Housing Code Advisory and Appeals Board (HCAAB) to protest or object. After the hearing, the City Clerk transmitted the HCAAB report to the City Council and sent the decision to the objecting property owner via first class mail. Included in this notice was the date and time of the
File ID: 2024-01408 8/13/2024 Public Hearing Item 13.
public hearing to be held by the City Council. The decision of the HCAAB is final and conclusive, and judicial review must be conducted in the manner and time frame set forth in California Code of Civil Procedure Section 1094.6. Section 8.96.360 of the Sacramento City Code allows the City Council to order the costs be made both a personal obligation of the property owner and a special assessment against the property.
Housing and Dangerous Buildings activities, including the cost recovery process, are consistent with policies associated with the City's goal to enhance and preserve the neighborhoods.
Economic Impacts: Not applicable.
Environmental Considerations: The Housing and Dangerous Buildings Case Fees - Findings of Fact for Special Assessment that is the subject of this report is a fiscal activity of the local government that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment, and is not a project under the California Environmental Quality Act (CEQA). (Public Resources Code sections 21065 and 21080 and CEQA Guidelines section 15378(b)(4).) No CEQA review is required. CEQA Guidelines section 15060(c)(3).
Sustainability: Not applicable.
Commission/Committee Action: Not applicable.
Rationale for Recommendation: Adopting this Resolution will enable the City to collect unpaid fees by attaching special assessments against the respective properties, to be collected through County property tax collections or a personal obligation of the property owner.
Financial Considerations: Upon City Council approval, unpaid fees are attached as special assessments against the properties to be collected through Sacramento County property tax collections. If special assessments are utilized, the City receives distributions from the County for property tax and assessment revenue that is then deposited into the General Fund.
Local Business Enterprise (LBE): Not applicable to these actions.
RESOLUTION NO. 2024-
Adopted by the Sacramento City Council
August 13, 2024
ACCEPTING HOUSING AND DANGEROUS BUILDINGS CASE FEES – FINDINGS
OF FACT FOR SPECIAL ASSESSMENT LIENS BACKGROUND
A. In accordance with Article IX of Sacramento City Code Chapter 8.96 the Community Development Department’s Housing and Dangerous Buildings Division prepared and filed reports of unpaid costs of abating substandard and dangerous buildings and scheduled a hearing before the Housing Code Advisory and Appeals Board (HCAAB) to consider the reports and any protests and objections thereto.
B. Notice of the time and place of hearings were given in accordance with Sections
8.96.330 of the Sacramento City Code.
C. Upon the day and hour fixed for the hearing, the HCAAB heard and passed the reports together with any such protests or objections in accordance with Sections
8.96.350 of the Sacramento City Code.
D. The decisions of the HCAAB were then transmitted to the objecting owners along with notice of a public hearing to be held by the City Council pursuant to Section
8.96.360 of the Sacramento City Code.
E. A public hearing was held, and the City Council found that the HCAAB hearings were conducted in accordance with all applicable City ordinances.
BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:
Section 1. As more specifically described in Exhibit A to this Resolution, Report of the Building Official, the fees in the aggregate amount not-to-exceed $379,001 are the sums set forth by the HCAAB’s findings of fact.
Section 2. Such costs of abatement constitute personal obligations against the owners of the respective properties.
Section 3. Pursuant to subsection E of Section 8.96.360 of the Sacramento City Code, the costs of abatement are also made special assessments upon the respective properties at which the services were rendered.
Section 4. Such special assessments shall be collected at the same time and in the same manner as ordinary municipal taxes and shall be subject to the same penalties and procedures as provided for ordinary municipal taxes.
Table of Contents:
Exhibit A – Report of the Building Official
Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 1 of 26
ITEM
NO. PARCEL NUMBER
CASE
NUMBER
PROPERTY ADDRESS PROPERTY OWNER
FEE AMOUNT
DUE
INVOICE NUMBER CD
COUNTY
CODE
1 002-0075-022-0000 23-025553 323 11TH ST AMERICAN RIVER CAPITAL LLC $941.33 CDDCHB09470 4 0678 2 002-0075-022-0000 23-025553 323 11TH ST AMERICAN RIVER CAPITAL LLC $1,020.32 CDDCHB09482 4 0678 3 002-0075-022-0000 23-025553 323 11TH ST AMERICAN RIVER CAPITAL LLC $545 CDDCHB09492 4 0678 4 002-0075-022-0000 23-025553 323 11TH ST AMERICAN RIVER CAPITAL LLC $345 CDDCHC17792 4 0656 5 002-0122-006-0000 24-009491 1224 E ST 1224 E STREET LLC $690 CDDCHB09857 4 0678 6 003-0112-002-0000 22-038242 311 30TH ST GEORGE DEMAS $1,420 CDDCHC18673 4 0656 7 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES LIVING TRUST $325 CDDCHC18709 4 0656 8 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES LIVING TRUST $325 CDDCHC18864 4 0656 9 004-0093-012-0000 23-040320 5008 JERRY WY JOHN F/JULIA IRENE BOYLES $1,420 CDDCHC18592 4 0656 10 004-0193-006-0000 22-038638 432 42ND ST EST OF YOLANDA RAMIREZ $325 CDDCHC18714 4 0656 11 004-0241-015-0000 22-047883 640 41ST ST CHURCH OF CREATION $325 CDDCHC18805 4 0656 12 004-0241-015-0000 22-047883 640 41ST ST CHURCH OF CREATION $325 CDDCHC19074 4 0656 13 006-0024-034-0000 23-002073 401 J ST SOO YUEN BENEV ASSN OF SACTO $1,420
CDDCHC19510
AKA
CDDCHC18090
4 0656
14 006-0034-009-0000 21-016040 727 J ST J STREET REFORMATION $325 CDDCHC17735 4 0656 15 006-0034-009-0000 21-016040 727 J ST J STREET REFORMATION $325 CDDCHC18631 4 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 2 of 26
16 006-0034-009-0000 21-016040 727 J ST J STREET REFORMATION $325 CDDCHC18751 4 0656 17 006-0034-009-0000 21-016040 727 J ST J STREET REFORMATION $325 CDDCHC19020 4 0656 18 006-0034-010-0000 21-016041 725 J ST J STREET REFORMATION $325 CDDCHC17738 4 0656 19 006-0034-010-0000 21-016041 725 J ST J STREET REFORMATION $325 CDDCHC18593 4 0656 20 006-0034-010-0000 21-016041 725 J ST J STREET REFORMATION $325 CDDCHC18752 4 0656 21 006-0034-010-0000 21-016041 725 J ST J STREET REFORMATION $325 CDDCHC18958 4 0656 22 006-0073-048-0000 23-047498 1035 2ND ST MORSE BUILDING LLC $615 CDDCHB09764 4 0678 23 006-0098-025-0000 24-047582 818 K ST K/R DEVELOPMENT INC $800 CDDCHB09776 4 0678 24 006-0216-002-0000 23-026563 1108 O ST LE GARDEN HC LLC $1,050 CDDCHB09475 4 0678 25 006-0255-006-0000 19-041019 512 Q ST LORENE E FAHN/ETAL $325 CDDCHC17767 4 0656 26 006-0255-006-0000 19-041019 512 Q ST LORENE E FAHN/ETAL $325 CDDCHC18638 4 0656 27 006-0255-006-0000 19-041019 512 Q ST LORENE E FAHN/ETAL $325 CDDCHC18886 4 0656 28 006-0255-007-0000 19-040305 530 Q ST ALEXANDER/SHIRLEY/HILLARD FAHN/ETAL $325 CDDCHC17749 4 0656
29 006-0255-007-0000 19-040305 530 Q ST ALEXANDER/SHIRLEY/HILLARD FAHN/ETAL $325 CDDCHC18639 4 0656
30 006-0255-007-0000 19-040305 530 Q ST ALEXANDER/SHIRLEY/HILLARD FAHN/ETAL $325 CDDCHC18887 4 0656
31 007-0092-023-0000 23-033755 2101 L ST REDMAN HALL LLC $325 CDDCHC18857 4 0656 32 007-0092-023-0000 23-033755 2101 L ST REDMAN HALL LLC $325 CDDCHC19064 4 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 3 of 26
33 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC $325 CDDCHC18841 4 0656 34 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC $325 CDDCHC19056 4 0656 35 007-0212-015-0000 20-030463 3003 O ST LAWTON PROPERTY HOLDINGS LLC $835 CDDCHB09844 4 0678
36 009-0082-015-0000 20-010905 1239 T ST MICHELLE/ELENA KATNIK $1,245 CDDCHC19041 4 0656 37 009-0086-012-0000 21-025067 1916 15TH ST CHINESE GOSPEL MISSION OF SACRAMENTO $63,020 CDDCHD00022 4 0201
38 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE $325 CDDCHC17786 4 0656 39 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE $325 CDDCHC18640 4 0656 40 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS $325 CDDCHC17739 7 0656
41 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS $325 CDDCHC18558 7 0656
42 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS $325 CDDCHC18698 7 0656
43 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS $325 CDDCHC18826 7 0656
44 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS $325 CDDCHC19008 7 0656
45 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS $325 CDDCHC18765 4 0656 46 010-0127-007-0000 20-002737 2714 T ST REESE TRUST $325 CDDCHC18756 4 0656 47 010-0127-007-0000 20-002737 2714 T ST REESE TRUST $325 CDDCHC18882 4 0656 48 010-0187-005-0000 23-042733 2710 V ST WEST BOOTH 27 LLC $345 CDDCHC18692 4 0656 49 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST $1,245 CDDCHC17713 4 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 4 of 26
50 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST $325 CDDCHC18652 4 0656 51 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST $325 CDDCHC18769 4 0656 52 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST $325 CDDCHC18942 4 0656 53 010-0315-007-0000 22-009902 3450 1ST AV ROSANGELA F DEOLIVEIRA $325 CDDCHC18126 5 0656 54 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST $325 CDDCHC17740 6 0656 55 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST $325 CDDCHC18555 6 0656 56 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST $325 CDDCHC18690 6 0656 57 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST $325 CDDCHC18820 6 0656 58 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST $325 CDDCHC19031 6 0656 59 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD BICKER $1,095 CDDCHC18724 7 0656 60 013-0043-007-0000 23-025119 2646 2ND AV MARY S SANCHEZ $900 CDDCHB09460 7 0678 61 013-0043-007-0000 23-025119 2646 2ND AV MARY S SANCHEZ $345 CDDCHC17784 7 0656 62 013-0122-002-0000 22-045101 2608 PORTOLA WY CHRIS PENDARVIS $325 CDDCHC18549 7 0656 63 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $660 CDDCHB09777 5 0678 64 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $585 CDDCHB09860 5 0678 65 014-0073-009-0000 23-040901 3800 1ST AV MARJORIE HANSON SOUTH $217.50 CDDCHC19072 5 0656 66 014-0111-016-0000 19-019803 4086 2ND AV W/M GENTRY REVOCABLE TRUST/ETAL $345 CDDCHC17732 5 0656
Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 5 of 26
67 014-0131-027-0000 21-018995 3721 BROADWAY JOHN SMITH $325 CDDCHC17721 5 0656 68 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO $325 CDDCHC17785 5 0656 69 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO $325 CDDCHC18694 5 0656 70 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO $325 CDDCHC18819 5 0656 71 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO $325 CDDCHC19026 5 0656 72 014-0252-008-0000 17-025848 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA $325 CDDCHC18059 5 0656 73 014-0261-007-0000 23-043523 3726 39TH ST ELIZABETH MONTELONGO $1,292.50 CDDCHC18964 5 0656 74 014-0284-005-0000 19-039960 4400 13TH AV MINERVA PROPERTIES INC $325 CDDCHC17724 5 0656 75 014-0284-005-0000 19-039960 4400 13TH AV MINERVA PROPERTIES INC $325 CDDCHC18556 5 0656 76 014-0284-005-0000 19-039960 4400 13TH AV MINERVA PROPERTIES INC $325 CDDCHC18806 5 0656 77 014-0284-005-0000 19-039960 4400 13TH AV MINERVA PROPERTIES INC $325 CDDCHC18997 5 0656 78 014-0284-005-0000 19-039960 4400 13TH AV MINERVA PROPERTIES INC $325 CDDCHC18682 5 0656 79 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST $325 CDDCHC17781 5 0656
80 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST $325 CDDCHC18570 5 0656
81 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST $325 CDDCHC18675 5 0656
82 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST $325 CDDCHC18812 5 0656
83 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST $325 CDDCHC18996 5 0656
Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 6 of 26
84 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $630 CDDCHC16727 6 0656 85 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $325 CDDCHC17787 6 0656 86 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $325 CDDCHC18572 6 0656 87 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $325 CDDCHC18689 6 0656 88 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $325 CDDCHC18813 6 0656 89 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $325 CDDCHC19004 6 0656 90 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD M/HARRY PETER NOVICK $325 CDDCHC17731 6 0656 91 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD M/HARRY PETER NOVICK $325 CDDCHC18588 6 0656 92 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD M/HARRY PETER NOVICK $325 CDDCHC18720 6 0656 93 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD M/HARRY PETER NOVICK $325 CDDCHC18835 6 0656 94 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD M/HARRY PETER NOVICK $325 CDDCHC19024 6 0656 95 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $325 CDDCHC18646 6 0656 96 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $325 CDDCHC18761 6 0656 97 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $325 CDDCHC18876 6 0656 98 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $325 CDDCHC19071 6 0656 99 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA $325 CDDCHC17770 7 0656 100 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA $325 CDDCHC18553 7 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 7 of 26
101 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA $325 CDDCHC18674 7 0656 102 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA $325 CDDCHC18770 7 0656 103 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA $325 CDDCHC18994 7 0656 104 016-0313-008-0000 21-041917 1136 DERICK WY DAVID PRICE PENTONEY $325 CDDCHC17714 7 0656 105 016-0313-008-0000 21-041917 1136 DERICK WY DAVID PRICE PENTONEY $325 CDDCHC18960 7 0656 106 017-0171-054-0000 23-041132 1806 WENTWORTH
AV MOONSHINE INVESTMENTS LLC $1,420 CDDCHC18766 7 0656
107 018-0015-023-0000 21-026062 2133 16TH AV SECRETARY OF HOUSING/URBAN DEVELOPMENT $325 CDDCHC17780 5 0656
108 018-0015-023-0000 21-026062 2133 16TH AV SECRETARY OF HOUSING/URBAN DEVELOPMENT $325 CDDCHC18655 5 0656
109 018-0015-023-0000 21-026062 2133 16TH AV SECRETARY OF HOUSING/URBAN DEVELOPMENT $325 CDDCHC18762 5 0656
110 018-0163-020-0000 23-045536 2145 IRVIN WY WILLIAM F PARDI $1,292.50 CDDCHC19000 5 0656 111 018-0182-001-0000 23-023776 4937 23RD ST MELISSA J OHMAN $1,275 CDDCHB09744 5 0678 112 018-0182-001-0000 23-023776 4937 23RD ST MELISSA J OHMAN $850.20 CDDCHB09751 5 0678 113 018-0182-001-0000 23-023776 4937 23RD ST MELISSA J OHMAN $545 CDDCHB09767 5 0678 114 018-0182-001-0000 23-023776 4937 23RD ST MELISSA J OHMAN $345 CDDCHC18575 5 0656 115 018-0182-001-0000 23-023776 4937 23RD ST MELISSA J OHMAN $1,095 CDDCHC18775 5 0656 116 019-0065-003-0000 24-000186 2909 16TH AV WHANDERLUST LLC $412.66 CDDCHB09772 5 0678 117 019-0065-003-0000 24-000186 2909 16TH AV WHANDERLUST LLC $680 CDDCHB09852 5 0678 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 8 of 26
118 019-0065-003-0000 24-000186 2909 16TH AV WHANDERLUST LLC $170 CDDCHC18843 5 0656 119 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $2,485 CDDCHB09771 5 0678 120 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $1,590 CDDCHB09786 5 0678 121 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $2,165 CDDCHB09798 5 0678 122 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $1,395 CDDCHB09819 5 0678 123 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $2,050 CDDCHC17755 5 0656 124 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $325 CDDCHC18837 5 0656 125 019-0071-001-0000 16-028289 4421 24TH ST PANAMA POTTERY LLC $325 CDDCHC18735 5 0656 126 019-0071-001-0000 16-028289 4421 24TH ST PANAMA POTTERY LLC $325 CDDCHC19050 5 0656 127 019-0191-031-0000 22-033472 3061 29TH AV SALVADOR VALENCIA $325 CDDCHC18944 5 0656 128 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA $325 CDDCHC17769 5 0656 129 019-0201-008-0000 24-004799 2571 FRUITRIDGE RD STEP UP AT FRUITRIDGE ROAD LP $170 CDDCHC19032 5 0656 130 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG $325 CDDCHC17765 5 0656 131 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG $325 CDDCHC18559 5 0656 132 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG $325 CDDCHC18678 5 0656 133 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG $325 CDDCHC18808 5 0656 134 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG $325 CDDCHC18989 5 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 9 of 26
135 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $325 CDDCHC17349 5 0656 136 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $325 CDDCHC18062 5 0656 137 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $325 CDDCHC18573 5 0656 138 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $325 CDDCHC18691 5 0656 139 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $325 CDDCHC18790 5 0656 140 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL $325 CDDCHC17743 5 0656 141 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL $325 CDDCHC18697 5 0656 142 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL $325 CDDCHC18827 5 0656 143 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL $325 CDDCHC18998 5 0656 144 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH $1,420 CDDCHC18676 5 0656 145 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH $325 CDDCHC18814 5 0656 146 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE $325 CDDCHC17744 6 0656 147 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CONNER PURNELL $325 CDDCHC18569 6 0656
148 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CONNER PURNELL $325 CDDCHC18687 6 0656
149 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CONNER PURNELL $325 CDDCHC18821 6 0656
150 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CONNER PURNELL $325 CDDCHC19025 6 0656
151 022-0015-010-0000 23-022935 4800 34TH ST JEANNY LEUNG $1,420 CDDCHC17720 5 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 10 of 26
152 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA $325 CDDCHC18564 6 0656 153 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA $325 CDDCHC18695 6 0656 154 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA $325 CDDCHC18815 6 0656 155 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA $325 CDDCHC19003 6 0656 156 022-0081-015-0000 19-040469 3335 25TH AV EST OF ROBERTO SANCHEZ $325 CDDCHC17722 5 0656 157 022-0081-015-0000 19-040469 3335 25TH AV EST OF ROBERTO SANCHEZ $325 CDDCHC18586 5 0656 158 022-0081-015-0000 19-040469 3335 25TH AV EST OF ROBERTO SANCHEZ $325 CDDCHC18772 5 0656 159 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON $325 CDDCHC18582 5 0656 160 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON $325 CDDCHC18705 5 0656 161 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON $325 CDDCHC18842 5 0656 162 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON $325 CDDCHC19037 5 0656 163 022-0161-013-0000 23-029103 3611 27TH AV LAWRENCE FAMILY TRUST $325 CDDCHC18563 5 0656 164 022-0161-013-0000 23-029103 3611 27TH AV LAWRENCE FAMILY TRUST $325 CDDCHC18701 5 0656 165 022-0161-013-0000 23-029103 3611 27TH AV LAWRENCE FAMILY TRUST $325 CDDCHC18834 5 0656 166 022-0161-013-0000 23-029103 3611 27TH AV LAWRENCE FAMILY TRUST $522.50 CDDCHC19028 5 0656 167 023-0071-019-0000 22-010552 4900 ALCOTT DR ISABEL T DAVILA $129 CDDCHC18601 6 0656 168 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK $325 CDDCHC17726 6 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 11 of 26
169 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK $325 CDDCHC18620 6 0656 170 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK $325 CDDCHC18723 6 0656 171 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK $325 CDDCHC18844 6 0656 172 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK $325 CDDCHC19030 6 0656 173 023-0172-028-0000 23-022700 5111 ALCOTT DR JOSE LOPEZ $250 CDDCHC18668 6 0656 174 023-0261-007-0000 23-030992 5430 ALCOTT DR ANTONIO/ELIZABETH V GONZALEZ $1,420 CDDCHC18608 6 0656 175 023-0261-007-0000 23-030992 5430 ALCOTT DR ANTONIO/ELIZABETH V GONZALEZ $325 CDDCHC18732 6 0656 176 023-0261-007-0000 23-030992 5430 ALCOTT DR ANTONIO/ELIZABETH V GONZALEZ $325 CDDCHC18866 6 0656 177 023-0261-007-0000 23-030992 5430 ALCOTT DR ANTONIO/ELIZABETH V GONZALEZ $25 CDDCHC19044 6 0656 178 023-0294-001-0000 21-013962 5408 ONTARIO ST FRED A/LE FORREST FAMILY TRUST $325 CDDCHC17754 6 0656
179 025-0166-017-0000 23-018874 2941 35TH AV SAUNSERY/ALEJANDRO A JR LOPEZ $920 CDDCHC17803 5 0656
180 026-0072-005-0000 19-005563 5641 53RD ST JULIA E UMANA $325 CDDCHC17746 6 0656 181 026-0072-005-0000 19-005563 5641 53RD ST JULIA E UMANA $325 CDDCHC18660 6 0656 182 026-0072-005-0000 19-005563 5641 53RD ST JULIA E UMANA $325 CDDCHC18822 6 0656 183 026-0072-005-0000 19-005563 5641 53RD ST JULIA E UMANA $325 CDDCHC19002 6 0656 184 027-0053-017-0000 22-025733 5631 BELLEVIEW AV ET ENTERPRISES LLC $1,715 CDDCHC16747 6 0656 185 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA $1,292.50 CDDCHC19049 6 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 12 of 26
186 027-0294-009-0000 23-007969 6328 39TH AV VODUS/JOE ARCENEAUX $1,360 CDDCHB09823 6 0678 187 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE $325 CDDCHC18065 6 0656 188 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE $325 CDDCHC18568 6 0656 189 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE $325 CDDCHC18681 6 0656 190 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE $325 CDDCHC18787 6 0656 191 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE $325 CDDCHC18948 6 0656 192 029-0152-007-0000 23-040972 6666 13TH ST EST OF LINDA MEI LAU REVOCABLE TRUST $596.33 CDDCHB09750 7 0678
193 030-0361-008-0000 23-046707 6200 GREENHAVEN
DR
6200 GREENHAVEN DR FEE
OWNER LLC $660 CDDCHB09781 7 0678
194 030-0361-008-0000 23-046707 6200 GREENHAVEN
DR
6200 GREENHAVEN DR FEE
OWNER LLC $170 CDDCHC18975 7 0656
195 030-0570-002-0000 23-031705 6036 RIVERSIDE BL 6058 RIVERSIDE BLVD FEE OWNER LLC $21,600 CDDCVP00094 7 0206
196 030-0630-009-0000 23-031277 6830 WAVECREST
WY PAMELA J SUWINSKY $1,420 CDDCHC18712 7 0656
197 030-0630-009-0000 23-031277 6830 WAVECREST
WY PAMELA J SUWINSKY $325 CDDCHC18859 7 0656
198 030-0630-009-0000 23-031277 6830 WAVECREST
WY PAMELA J SUWINSKY $325 CDDCHC19040 7 0656
199 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL $500 CDDCHC17742 7 0656 200 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL $325 CDDCHC18730 7 0656 201 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL $325 CDDCHC19021 7 0656 202 035-0062-003-0000 23-010621 1412 KITCHNER RD HARDY WONG 2019 REVOCABLE TRUST $650 CDDCHC17727 5 0656
Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 13 of 26
203 035-0084-028-0000 17-000713 1524 MCALLISTER AV ROMIEL VIJAY CHAND $325 CDDCHC16670 5 0656 204 035-0132-019-0000 22-048579 2325 GLEN ELLEN CR MARIO ALCALA $325 CDDCHC17560 5 0656 205 035-0132-019-0000 22-048579 2325 GLEN ELLEN CR MARIO ALCALA $325 CDDCHC18858 5 0656 206 035-0132-019-0000 22-048579 2325 GLEN ELLEN CR MARIO ALCALA $325 CDDCHC19047 5 0656 207 035-0254-001-0000 23-040379 2134 SARAZEN AV ILEANA GUTIERREZ $1,292.50 CDDCHC18873 5 0656 208 035-0255-007-0000 23-026372 6961 HOGAN DR TRACY N BEASLEY TRUST $1,420 CDDCHC18603 5 0656 209 035-0255-007-0000 23-026372 6961 HOGAN DR TRACY N BEASLEY TRUST $325 CDDCHC18949 5 0656 210 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST $325 CDDCHC18945 5 0656 211 035-0312-001-0000 23-046439 1810 60TH AV DAVID/ JANA ORR $590 CDDCHB09779 5 0678 212 035-0312-001-0000 23-046439 1810 60TH AV DAVID/ JANA ORR $170 CDDCHC18972 5 0656 213 035-0312-006-0000 21-044630 1831 FLORIN RD PHUOC T T TON $325 CDDCHC18071 5 0656 214 035-0312-006-0000 21-044630 1831 FLORIN RD PHUOC T T TON $325 CDDCHC18797 5 0656 215 038-0141-024-0000 22-038632 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL $32,800 CDDCHD00023 6 0201
216 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC $325 CDDCHC16866 6 0656 217 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC $325 CDDCHC17804 6 0656 218 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC $325 CDDCHC18657 6 0656 219 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC $325 CDDCHC18776 6 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 14 of 26
220 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC $325 CDDCHC18947 6 0656 221 040-0074-007-0000 22-042887 7604 VALLECITOS WY SHARP INVESTMENT LLC $325 CDDCHC18788 6 0656 222 040-0111-015-0000 22-021575 8180 ELDER CREEK
RD CRAIG C HERBERGER TRUST $325 CDDCHC17768 6 0656
223 040-0111-015-0000 22-021575 8180 ELDER CREEK
RD CRAIG C HERBERGER TRUST $325 CDDCHC18703 6 0656
224 040-0111-015-0000 22-021575 8180 ELDER CREEK
RD CRAIG C HERBERGER TRUST $325 CDDCHC18830 6 0656
225 040-0111-015-0000 22-021575 8180 ELDER CREEK
RD CRAIG C HERBERGER TRUST $325 CDDCHC19022 6 0656
226 041-0120-009-0001 23-045629 3811 FLORIN RD #1 TRANG NGUYEN VO $1,245 CDDCHC18829 5 0656 227 041-0120-009-0001 23-045629 3811 FLORIN RD #1 TRANG NGUYEN VO $12,020 CDDCHD00034 5 0201 228 041-0120-009-0002 23-045465 3811 FLORIN RD #2 MAZYAR YAGHOUBIAN $1,930 CDDCHB09749 5 0678 229 041-0120-009-0002 23-045465 3811 FLORIN RD #2 MAZYAR YAGHOUBIAN $2,057.50 CDDCHB09768 5 0678 230 041-0120-009-0002 23-045465 3811 FLORIN RD #2 MAZYAR YAGHOUBIAN $2,491.40 CDDCHB09774 5 0678 231 041-0120-009-0002 23-045465 3811 FLORIN RD #2 MAZYAR YAGHOUBIAN $325 CDDCHC19051 5 0656 232 041-0120-009-0012 23-046650 3811 FLORIN RD #12 PAUL JOSEPH/MELODY YANG $1,245 CDDCHC18840 5 0656 233 041-0120-009-0012 23-046650 3811 FLORIN RD #12 PAUL JOSEPH/MELODY YANG $325 CDDCHC19054 5 0656 234 041-0130-011-0000 23-044848 7000 FRANKLIN BL BEL 10 LLC/SWI GROUP INCORPORATED $705 CDDCHB09737 5 0678
235 047-0136-004-0000 23-032393 7313 STOCKDALE ST MELISSA ESSICK $1,420 CDDCHC18590 8 0656 236 047-0254-011-0000 23-016731 2064 67TH AV BOBBY FISHER LLC $880 CDDCHB09802 8 0678 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 15 of 26
237 047-0254-011-0000 23-016731 2064 67TH AV BOBBY FISHER LLC $720 CDDCHB09820 8 0678 238 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $325 CDDCHC17764 8 0656 239 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $325 CDDCHC18651 8 0656 240 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $325 CDDCHC18875 8 0656 241 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $325 CDDCHC19070 8 0656 242 048-0106-011-0000 23-041462 7530 21ST ST CHARLES/WILLIE STALLWORTH/ETAL $1,420 CDDCHC18757 8 0656
243 048-0185-005-0000 23-044313 7516 BROWNWOOD
WY ANIL/ASHNEEL SHARMA $1,420 CDDCHC18849 8 0656
244 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV ROXANNA JANETH TORRES $1,240 CDDCHC16749 8 0656
245 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV ROXANNA JANETH TORRES $325 CDDCHC18696 8 0656
246 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV ROXANNA JANETH TORRES $325 CDDCHC18823 8 0656
247 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG $325 CDDCHC17766 8 0656
248 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG $325 CDDCHC18554 8 0656
249 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG $325 CDDCHC18677 8 0656
250 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG $325 CDDCHC18809 8 0656
251 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG $325 CDDCHC18988 8 0656
252 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE $325 CDDCHC18680 5 0656 253 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE $325 CDDCHC18816 5 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 16 of 26
254 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE $325 CDDCHC18591 5 0656 255 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $325 CDDCHC17791 5 0656 256 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $325 CDDCHC18560 5 0656 257 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $325 CDDCHC18663 5 0656 258 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $325 CDDCHC18789 8 0656 259 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $325 CDDCHC18961 5 0656 260 049-0401-033-0000 22-036569 7378 ALCEDO CR ADA/ GILBERTO CERDA $800 CDDCHC17618 5 0656 261 049-0401-033-0000 22-036569 7378 ALCEDO CR ADA/ GILBERTO CERDA $305 CDDCHC18683 5 0656 262 049-0401-033-0000 22-036569 7378 ALCEDO CR ADA/ GILBERTO CERDA $305 CDDCHC18810 5 0656 263 049-0401-033-0000 22-036569 7378 ALCEDO CR ADA/ GILBERTO CERDA $305 CDDCHC19011 5 0656 264 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $325 CDDCHC18609 5 0656 265 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $630 CDDCHC19062 5 0656 266 052-0043-008-0000 24-003712 2257 PIERRE AV UPROCK DEVELOPERS LLC $1,292.50 CDDCHC18969 8 0656 267 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $1,055 CDDCHB09808 8 0678 268 052-0085-013-0000 23-025446 7649 MANORCREST
WY YUNLI LUO $711.65 CDDCHB09461 8 0678
269 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG $1,420 CDDCHC18066 8 0656 270 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG $325 CDDCHC18722 8 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 17 of 26
271 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG $325 CDDCHC18965 8 0656 272 052-0170-003-0000 23-034581 7705 LYTLE ST TALIS DAYTON/RUEBEN DEHOYAS/ETAL $1,141.30 CDDCHB09853 8 0678
273 052-0170-003-0000 23-034581 7705 LYTLE ST TALIS DAYTON/RUEBEN DEHOYAS/ETAL $1,215 CDDCHB09863 8 0678
274 052-0170-003-0000 23-034581 7705 LYTLE ST TALIS DAYTON/RUEBEN DEHOYAS/ETAL $2,335 CDDCHC18985 8 0656
275 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA $325 CDDCHC17736 8 0656 276 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA $325 CDDCHC18557 8 0656 277 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA $325 CDDCHC18832 8 0656 278 053-0133-004-0000 22-045828 7753 MARY LOU WY TASAWAR IQBAL RANJHA/SYEDA Z KHAN $325 CDDCHC17762 8 0656
279 061-0061-046-0000 19-004340 8178 BELVEDERE AV JAJ 1 LLC/MICHAEL 17 LLC/ETAL $325 CDDCHC18561 6 0656 280 061-0210-011-0000 19-013311 5900 WAREHOUSE
WY BLUE SKY LAND COMPANY LLC $325 CDDCHC15983 6 0656
281 061-0210-011-0000 19-013311 5900 WAREHOUSE
WY BLUE SKY LAND COMPANY LLC $630 CDDCHC16255 6 0656
282 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $585 CDDCHB09477 6 0678 283 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $615 CDDCHB09731 6 0678 284 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $1,020 CDDCHB09826 6 0678 285 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $1,095 CDDCHC18713 6 0656 286 079-0010-040-0000 23-046631 7700 COLLEGE TOWN
DR
UNIVERSITY ENTERPRISES
INCORPORATED $170 CDDCHC18852 6 0656
287 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC $630 CDDCHC16750 6 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 18 of 26
288 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC $325 CDDCHC18734 6 0656 289 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC $325 CDDCHC18868 6 0656 290 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC $325 CDDCHC19055 6 0656 291 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC $325 CDDCHC18587 6 0656 292 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC $325 CDDCHC18818 6 0656 293 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC $325 CDDCHC18993 6 0656 294 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $537.66 CDDCHB09729 6 0678 295 117-0053-006-0000 22-036477 6201 WESTHOLME
WY SAGE PROPERTY INV LLC $1,095 CDDCHC18746 8 0656
296 117-0104-008-0000 23-038552 5764 HOLLYHURST
WY DARLANETTA D PUGH $170 CDDCHC19043 8 0656
297 117-0104-008-0000 23-038552 5764 HOLLYHURST
WY DARLANETTA D PUGH $325 CDDCHC19063 8 0656
298 117-0260-044-0000 23-013761 0 BAMFORD DR SOUTH PARK TOWNHOUSE ASSN $1,225 CDDCHC17797 8 0656 299 117-0491-013-0000 23-022123 5725 KEVINBERG DR THIND FAMILY LIVING TRUST $325 CDDCHC19016 8 0656 300 117-0710-027-0000 21-030963 7 BRENHAM CT VERNON GARREN $953.99 CDDCHB08486 8 0678 301 117-0710-027-0000 21-030963 7 BRENHAM CT VERNON GARREN $1,160 CDDCHC15961 8 0656 302 117-0710-027-0000 21-030963 7 BRENHAM CT VERNON GARREN $170 CDDCHC16137 8 0656 303 117-1130-056-0000 22-022559 8517 CHARENTE WY FRANCISCO GARCIA $1,095 CDDCHC17069 8 0656 304 118-0173-023-0000 23-019908 18 THATCHER CR VIKRAMJIT/ARTI WASU 2019 REVOCABLE TRUST $325 CDDCHC18571 5 0656
Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 19 of 26
305 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS $1,420 CDDCHC18779 8 0656 306 201-1390-017-0000 23-015712 5719 ALLOWAY ST REYNARD RUTHERFORD/MARCIA COSMA $325 CDDCHC18708 1 0656
307 201-1390-017-0000 23-015712 5719 ALLOWAY ST RUTHERFORD REYNARD/MARCIA COSMA $325 CDDCHC18953 1 0656
308 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER $325 CDDCHC18662 2 0656 309 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER $325 CDDCHC18874 2 0656 310 215-0280-067-0000 23-020811 1513 MAIN AV ROBERTO ANTONIO MARTINEZ REV TRUST $345 CDDCHC17800 2 0656
311 215-0280-067-0000 23-020811 1513 MAIN AV ROBERTO ANTONIO MARTINEZ REV TRUST $1,095 CDDCHC18624 2 0656
312 225-0874-006-0000 24-002790 2174 LEJANO WY ROBERT BRIDGES $550 CDDCHB09793 3 0678 313 225-0874-006-0000 24-002790 2174 LEJANO WY ROBERT BRIDGES $170 CDDCHC18983 3 0656 314 225-0900-001-0024 21-046548 800 DEL VERDE CR
#4 YEN L WANG $325 CDDCHC18736 3 0656
315 225-0900-001-0024 21-046548 800 DEL VERDE CR
#4 YEN L WANG $325 CDDCHC18954 3 0656
316 225-1290-026-0000 23-000985 450 LYMAN CR AZAD SINGH $305 CDDCHC18621 1 0656 317 225-1290-026-0000 23-000985 450 LYMAN CR AZAD SINGH $325 CDDCHC18836 1 0656 318 225-1910-043-0000 21-024866 3465 LOGGERHEAD
WY ROBERT/CYNTHIA ENDERS $325 CDDCHC18642 3 0656
319 226-0151-005-0000 19-009261 440 PINEDALE AV AVEL/PAVEL DUBINETSKY/BORIS SEMENOVA $325 CDDCHC17763 1 0656
320 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG $325 CDDCHC18602 1 0656 321 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG $325 CDDCHC18824 1 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 20 of 26
322 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG $372.50 CDDCHC19034 1 0656 323 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK $325 CDDCHC17711 1 0656 324 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK $325 CDDCHC18644 1 0656 325 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK $325 CDDCHC18794 1 0656 326 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK $325 CDDCHC19035 1 0656 327 237-0130-028-0000 22-034418 904 BLAINE AV CHOU LOR/CHOUA YANG $325 CDDCHC18811 2 0656 328 237-0130-028-0000 22-034418 904 BLAINE AV CHOU LOR/CHOUA YANG $325 CDDCHC18970 2 0656 329 237-0130-050-0000 14-012733 803 BLAINE AV RAVENDRA PRASAD/ETAL $325 CDDCHC18707 2 0656 330 237-0130-050-0000 14-012733 803 BLAINE AV RAVENDRA PRASAD/ETAL $325 CDDCHC18950 2 0656 331 237-0285-037-0000 23-038050 230 DU BOIS AV ERNEST M FERNANDEZ $1,420 CDDCHC18636 1 0656 332 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV $325 CDDCHC17753 2 0656 333 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHOV $25,820 CDDCHD00035 2 0201 334 238-0092-022-0000 10-007462 406 STILLWELL CT 406 STILLWELL COURT TRUST $325 CDDCHC18704 2 0656 335 238-0092-022-0000 10-007462 406 STILLWELL CT 406 STILLWELL COURT TRUST $325 CDDCHC19014 2 0656 336 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R/SUBHASHNI D VINOD $325 CDDCHC18946 2 0656 337 250-0072-011-0000 24-006642 740 HARRIS AV LUIS MONCADA $450 CDDCHC19067 2 0656 338 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS E MITCHELL JR $325 CDDCHC18877 2 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 21 of 26
339 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $325 CDDCHC17750 2 0656 340 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $325 CDDCHC18643 2 0656 341 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $325 CDDCHC18793 2 0656 342 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $325 CDDCHC19006 2 0656 343 251-0071-003-0000 23-010046 3841 CLAY ST JAVIER CEJA/MARIA OCHOA $1,095 CDDCHC18600 2 0656 344 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN BROOKINGS/PRENTICE WILSON $325 CDDCHC17789 2 0656
345 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN BROOKINS/PRENTICE WILSON $325 CDDCHC18632 2 0656
346 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN BROOKINS/ PRENTICE WILSON $325 CDDCHC18807 2 0656
347 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN BROOKINS/PRENTICE WILSON $325 CDDCHC19009 2 0656
348 251-0163-010-0000 21-018666 1204 SOUTH AV KAIZENETIC LLC/MICHAEL ANTHONY REYES LIM $325 CDDCHC18685 2 0656
349 251-0163-019-0000 22-026141 1209 NOGALES ST SHAHRIAR LOLOLEE $325 CDDCHC19075 2 0656 350 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC $325 CDDCHC17719 2 0656 351 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC $325 CDDCHC18684 2 0656 352 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC $325 CDDCHC18863 2 0656 353 251-0181-029-0000 22-022072 1445 NOGALES ST COMMUNITY CHURCH OF GOD IN CHRIST NUMBER ONE $325 CDDCHC18611 2 0656
354 251-0181-029-0000 22-022072 1445 NOGALES ST COMMUNITY CHURCH OF GOD IN CHRIST NUMBER ONE $325 CDDCHC18783 2 0656
355 251-0181-029-0000 22-022072 1445 NOGALES ST COMMUNITY CHURCH OF GOD IN CHRIST NUMBER ONE $325 CDDCHC19039 2 0656
Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 22 of 26
356 251-0325-006-0000 19-001723 3201 MARYSVILLE BL HERITAGE VILA LLC $325 CDDCHC18585 2 0656 357 251-0325-006-0000 19-001723 3201 MARYSVILLE BL HERITAGE VILA LLC $325 CDDCHC18710 2 0656 358 251-0325-006-0000 19-001723 3201 MARYSVILLE BL HERITAGE VILA LLC $372.50 CDDCHC18999 2 0656 359 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $495 CDDCHB09811 2 0678
360 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $1,245 CDDCHC19015 2 0656
361 252-0024-011-0000 22-007328 3904 PRESIDIO ST ROBERT S DUDLEY FAMILY LP/ETAL $325 CDDCHC18870 2 0656
362 252-0024-011-0000 22-007328 3904 PRESIDIO ST ROBERT S DUDLEY FAMILY LP/ETAL $325 CDDCHC19077 2 0656
363 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT SCHAEFER $325 CDDCHC18686 2 0656 364 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT SCHAEFER $325 CDDCHC18869 2 0656 365 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT SCHAEFER $325 CDDCHC19076 2 0656 366 252-0192-013-0000 24-000809 2227 CONIFER WY BRIAN GROTH $825 CDDCHB09785 2 0678 367 252-0192-013-0000 24-000809 2227 CONIFER WY BRIAN GROTH $170 CDDCHC18980 2 0656 368 252-0302-005-0000 20-039884 3201 DEL PASO BL GANG DONG/MICHELLE LAU $325 CDDCHC18626 2 0656 369 252-0302-005-0000 20-039884 3201 DEL PASO BL GANG DONG/MICHELLE LAU $325 CDDCHC18738 2 0656 370 252-0302-005-0000 20-039884 3201 DEL PASO BL GANG DONG/MICHELLE LAU $325 CDDCHC18884 2 0656 371 262-0073-009-0000 23-021002 322 TENAYA AV HARVEY W/ LETTIE MAE BAKER $325 CDDCHC18992 3 0656 372 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA MENDOZA $325 CDDCHC18760 3 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 23 of 26
373 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA-MENDOZA $325 CDDCHC18991 3 0656 374 262-0194-005-0000 20-028934 2735 NORBERT WY GILBERT MARTINEZ $325 CDDCHC19069 3 0656 375 262-0261-018-0000 23-008410 205 PERALTA AV LLOYD A GETCHELL JR $1,292.50 CDDCHC18962 3 0656 376 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC $325 CDDCHC17090 2 0656 377 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC $325 CDDCHC17709 2 0656 378 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC $325 CDDCHC18791 2 0656 379 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC $325 CDDCHC19007 2 0656 380 263-0141-029-0000 23-032399 601 ELEANOR AV RUSTY RUG LLC $1,245 CDDCHC18780 2 0656 381 263-0141-029-0000 23-032399 601 ELEANOR AV RUSTY RUG LLC $195 CDDCHC18795 2 0656 382 263-0151-004-0000 21-000287 2671 GROVE AV GOOD GROUND INVESTMENTS LLC $325 CDDCHC17773 2 0656
383 263-0151-004-0000 21-000287 2671 GROVE AV GOOD GROUND INVESTMENTS LLC $325 CDDCHC18817 2 0656
384 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON $325 CDDCHC18659 2 0656 385 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON $325 CDDCHC18871 2 0656 386 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON $325 CDDCHC19073 2 0656 387 263-0204-016-0000 22-032950 708 BOWLES ST OAKMONT COMMONS LLC $8,490 CDDCHC18855 2 0656 388 263-0204-016-0000 22-032950 708 BOWLES ST OAKMONT COMMONS LLC $325 CDDCHC19065 2 0656 389 263-0221-011-0000 22-037447 202 BAY DR HOOPER HOMES LLC $67.50 CDDCHC18967 2 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 24 of 26
390 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR $325 CDDCHC17748 2 0656 391 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR $325 CDDCHC18726 2 0656 392 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR $325 CDDCHC18951 2 0656 393 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR $325 CDDCHC18599 2 0656 394 265-0100-020-0000 24-003450 3083 DEL PASO BL FULFILLING OUR DREAMS LLC $660 CDDCHB09839 2 0678 395 265-0100-020-0000 24-003450 3083 DEL PASO BL FULFILLING OUR DREAMS LLC $170 CDDCHC19059 2 0656 396 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE $325 CDDCHC17779 2 0656 397 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE $325 CDDCHC18718 2 0656 398 265-0171-003-0000 22-034311 2880 BRANCH ST LAL RENTALS 2 LLC $325 CDDCHC18069 2 0656 399 265-0171-003-0000 22-034311 2880 BRANCH ST LAL RENTALS 2 LLC $325 CDDCHC18574 2 0656 400 265-0171-003-0000 22-034311 2880 BRANCH ST LAL RENTALS 2 LLC $325 CDDCHC18729 2 0656 401 265-0171-003-0000 22-034311 2880 BRANCH ST LAL RENTALS 2 LLC $325 CDDCHC18955 2 0656 402 265-0192-002-0000 19-033374 2972 DEL PASO BL SCATINA TRUST $325 CDDCHC17776 2 0656 403 265-0192-002-0000 19-033374 2972 DEL PASO BL SCATINA TRUST $325 CDDCHC18717 2 0656 404 265-0222-023-0000 23-032764 2890 DEL PASO BL AZIZUR REHMAN/AHMAD U/ATEEQ U RAHMAN $480 CDDCHB09862 2 0678
405 265-0222-023-0000 23-032764 2890 DEL PASO BL AZIZUR REHMAN/AHMAD U/ATEEQ U RAHMAN $325 CDDCHC18565 2 0656
406 265-0222-023-0000 23-032764 2890 DEL PASO BL AZIZUR REHMAN/AHMAD U/ATEEQ U RAHMAN $325 CDDCHC18740 2 0656
Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 25 of 26
407 265-0222-023-0000 23-032764 2890 DEL PASO BL AZIZUR REHMAN/AHMAD U/ATEEQ U RAHMAN $325 CDDCHC18883 2 0656
408 265-0253-009-0000 22-007088 2648 DEL PASO BL MERVIN BROOKINGS/PRENTICE WILSON $195 CDDCHC17752 2 0656
409 265-0253-009-0000 22-007088 2648 DEL PASO BL MERVIN BROOKINGS/PRENTICE WILSON $325 CDDCHC18715 2 0656
410 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE $325 CDDCHC17751 2 0656 411 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE $325 CDDCHC18654 2 0656 412 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE $325 CDDCHC18792 2 0656 413 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE $325 CDDCHC19046 2 0656 414 265-0303-051-0000 23-029096 1131 FRIENZA AV MICHAEL IYASERE $1,095 CDDCHC18614 2 0656 415 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $1,315 CDDCHB09791 2 0678 416 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $515 CDDCHB09851 2 0678 417 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $195 CDDCHC17737 2 0656 418 266-0312-006-0000 23-023353 2625 PLOVER ST HUMANITY CENTER $170 CDDCHC17795 2 0656 419 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH $325 CDDCHC17747 2 0656 420 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH $325 CDDCHC18693 2 0656 421 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH $325 CDDCHC18860 2 0656 422 274-0161-017-0000 23-032718 271 HARDING AV SPEED CASH OFFERS LLC $345 CDDCHC18567 3 0656 423 275-0073-005-0000 23-023487 2211 DALE AV DINH QUACH/TINA NGUYEN $170 CDDCHC17796 2 0656 Report of the Building Official EXHIBIT A August 13, 2024 Resolution 2024- Page 26 of 26
424 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $1,095 CDDCHC17716 2 0656 425 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $325 CDDCHC18616 2 0656 426 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $325 CDDCHC18727 2 0656 427 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $325 CDDCHC18952 2 0656 428 275-0104-019-0000 23-040821 2364 CAMBRIDGE ST ALDON BOLANOS $1,420 CDDCHC18781 2 0656 429 275-0161-014-0000 22-002564 1001 DEL PASO BL STELLA X Y MA LIVING TRUST $325 CDDCHC18737 2 0656 430 275-0161-014-0000 22-002564 1001 DEL PASO BL STELLA X Y MA LIVING TRUST $1,240 CDDCHC16652 2 0656 431 275-0161-014-0000 22-002564 1001 DEL PASO BL STELLA X Y MA LIVING TRUST $325 CDDCHC18625 2 0656 432 275-0161-014-0000 22-002564 1001 DEL PASO BL STELLA X Y MA LIVING TRUST $325 CDDCHC18880 2 0656 433 277-0011-018-0000 22-002653 2408 EMPRESS ST ARMENIAN CULTURAL FOUNDATION $325 CDDCHC17412 2 0656
434 277-0195-015-0000 24-004782 2128 MIDDLEBERRY
RD FRANCIS GALINEY Ill $537.66 CDDCHB09824 2 0678
435 277-0195-015-0000 24-004782 2128 MIDDLEBERRY
RD FRANCIS GALINEY Ill $1,292.50 CDDCHC19048 2 0656
436 277-0203-024-0000 22-032221 2148 SURREY RD DEBORAH LYNNE O'BRIEN $345 CDDCHC17715 2 0656 TOTAL $379,001