City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2025-00424 2/11/2025 Public Hearing Item 4.
Housing and Dangerous Buildings Case Fees - Findings of Fact for Special Assessment (Noticed 10/09/2024, 11/14/2024 and 12/11/2024)
File ID: 2025-00424
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: Shawn Bartosh, Code Enforcement Manager, (916) 808-8673, [email protected]; Peter Lemos, Code and Housing Enforcement Chief, (916) 808- 8183, [email protected]; Community Development Department Presenter:, Shawn Bartosh, Code Enforcement Manager, (916) 808-8673 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
File ID: 2025-00424 2/11/2025 Public Hearing Item 4.
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 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. 2025-
Adopted by the Sacramento City Council
February 11, 2025
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 passe d 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 $169,408 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 February 11, 2025 Resolution 2025- Page 1 of 20
ITEM
NO. PARCEL NUMBER
CASE
NUMBER
PROPERTY ADDRESS PROPERTY OWNER
FEE AMOUNT
DUE
INVOICE NUMBER CD
COUNTY
CODE
1 003-0121-028-0000 24-016540 400 19TH ST LUKE ADIKEN SHAWVER TRUST $1,272.50 CDDCHC19544 4 0656 2 004-0241-015-0000 22-047883 640 41ST ST CHURCH OF CREATION $305 CDDCHC19788 4 0656 3 006-0024-035-0000 24-029448 419 J ST GCC GROUP $645 CDDCHB10127 4 0678 4 006-0034-009-0000 21-016040 727 J ST J STREET REFORMATION $305 CDDCHC19736 4 0656 5 006-0034-010-0000 21-016041 725 JST J STREET REFORMATION $305 CDDCHC19732 4 0656 6 006-0044-011-0000 20-010128 927 10TH ST 1023 J STREET QOF LLC $305 CDDCHC19731 4 0656 7 006-0044-012-0000 20-010126 921 10TH ST 1023 J STREET QOF LLC $305 CDDCHC19733 4 0656 8 006-0044-013-0000 20-010129 1023 J ST 1023 J STREET QOF LLC $305 CDDCHC19734 4 0656 9 006-0063-020-0049 24-000116 1600 H ST 1600 H STREET CONDOMINIUMS OWNERS ASSOCIATION $640 CDDCHB09814 4 0678
10 006-0255-006-0000 19-041019 512 Q ST LORENE E FAHN/ETAL $305 CDDCHC19536 4 0656 11 006-0255-006-0000 19-041019 512 Q ST LORENE E FAHN/ETAL $305 CDDCHC19803 4 0656 12 006-0255-006-0000 19-041019 512 Q ST LORENE E FAHN/ETAL $380 CDDCHC20340 4 0656 13 006-0255-007-0000 19-040305 530 Q ST LEO/ALEXANDER/LAWRENCE FAHN/ETAL $305 CDDCHC19534 4 0656
14 006-0255-007-0000 19-040305 530 Q ST LEO/ALEXANDER/LAWRENCE FAHN/ETAL $305 CDDCHC19802 4 0656
15 006-0293-020-0000 24-017813 1609 Q ST AK INVESTMENTS LLC $1,387.50 CDDCHC19785 4 0656 16 007-0092-023-0000 23-033755 2101 L ST REDMAN HALL LLC $305 CDDCHC19735 4 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 2 of 20
17 007-0123-026-0000 24-021692 3215 L ST FOUNDATION R LLC $546.33 CDDCHB10008 4 0678 18 007-0123-026-0000 24-021692 3215 L ST FOUNDATION R LLC $150 CDDCHC19667 4 0656 19 007-0154-001-0000 22-035575 1315 22ND ST PARMANANDAM/ANNIE NAGA $305 CDDCHC19543 4 0656 20 007-0154-001-0000 22-035575 1315 22ND ST PARMANANDAM/ANNIE NAGA $380 CDDCHC20313 4 0656 21 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC $305 CDDCHC19537 4 0656 22 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC $305 CDDCHC19789 4 0656 23 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC $380 CDDCHC20347 4 0656 24 007-0191-020-0000 24-000444 1232 NEW MOON ALY SISA PROPERTIES LLC $305 CDDCHC19527 4 0656 25 007-0191-020-0000 24-000444 1232 NEW MOON ALY SISA PROPERTIES LLC $305 CDDCHC19745 4 0656 26 007-0221-015-0000 21-016181 3257 FOLSOM BL GILAD ABIZDRIS $305 CDDCHC19238 4 0656 27 007-0253-010-0000 23-003125 1418 23RD ST UPROCK DEVELOPERS LLC $305 CDDCHC19495 4 0656 28 007-0253-010-0000 23-003125 1418 23RD ST UPROCK DEVELOPERS LLC $1,350 CDDCHB10065 4 0678 29 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE $305 CDDCHC19531 4 0656 30 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE $305 CDDCHC19749 4 0656 31 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE $380 CDDCHC20275 4 0656 32 009-0267-002-0000 23-034360 1704 BROADWAY PETER/ TRACY/MARIE RICHARD/RU BIAO KWONG $150 CDDCHC19514 7 0656
33 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS $305 CDDCHC19316 7 0656
Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 3 of 20
34 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS $305 CDDCHC19624 7 0656
35 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS $305 CDDCHC19817 7 0656
36 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS $380 CDDCHC20311 7 0656
37 010-0021-012-0000 24-027017 1809 S ST STE 98 ROSEVILLE INVESTMENT COMPANY LLC $720 CDDCHB10154 4 0678
38 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS $305 CDDCHC19532 4 0656 39 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS $305 CDDCHC19756 4 0656 40 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS $380 CDDCHC20273 4 0656 41 010-0127-007-0000 20-002737 2714 T ST REESE TRUST $305 CDDCHC19545 4 0656 42 010-0127-008-0000 24-010986 2720 T ST CAPITAL ADVANCES SURGERY $150 CDDCHC19232 4 0656 43 010-0127-008-0000 24-010986 2720 T ST CAPITAL ADVANCES SURGERY $47.50 CDDCHC19214 4 0656 44 010-0127-011-0000 20-025457 2008 28TH ST RAMIREZ REVOCABLE LIVING TRUST/ETAL $915 CDDCHC19553 4 0656
45 010-0127-011-0000 20-025457 2008 28TH ST RAMIREZ REVOCABLE LIVING TRUST/ETAL $305 CDDCHC19748 4 0656
46 010-0127-011-0000 20-025457 2008 28TH ST RAMIREZ REVOCABLE LIVING TRUST/ETAL $380 CDDCHC20099 4 0656
47 010-0187-005-0000 23-042733 2710 V ST WEST BOOTH 27 LLC $305 CDDCHC19455 4 0656 48 010-0205-002-0000 24-004805 2221 33RD ST RANDY MOY/ CAROL M MAR $305 CDDCHC19533 5 0656 49 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST $305 CDDCHC19613 4 0656 50 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST $305 CDDCHC19487 4 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 4 of 20
51 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST $305 CDDCHC19795 4 0656 52 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST $380 CDDCHC20293 4 0656 53 011-0135-010-0000 23-009185 4880 T ST JACKIE M BARITELL TRUST $305 CDDCHC19647 6 0656 54 011-0135-010-0000 23-009185 4880 T ST JACKIE M BARITELL TRUST $305 CDDCHC19248 6 0656 55 011-0135-010-0000 23-009185 4880 T ST JACKIE M BARITELL TRUST $305 CDDCHC19824 6 0656 56 011-0135-010-0000 23-009185 4880 T ST JACKIE M BARITELL TRUST $380 CDDCHC20346 6 0656 57 011-0272-008-0000 24-026676 2718 59TH ST JEAN MARION/ADAM SMITH $190 CDDCHC20286 6 0656 58 012-0151-048-0000 24-009082 2701 SWANSTON OAK
LN SWANSTON OAK LLC $197.50 CDDCHC19644 7 0656
59 012-0151-048-0000 24-009082 2701 SWANSTON OAK
LN SWANSTON OAK LLC $735 CDDCHB10059 7 0678
60 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $1,597.50 CDDCHC20097 5 0656
61 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $380 CDDCHC20342 5 0656
62 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $502.50 CDDCHC19782 5 0656
63 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $380 CDDCHC20108 5 0656
64 013-0351-029-0000 22-038574 3307 37TH ST EST OF ETHEL ZELMA JONES $1,272.50 CDDCHC19207 5 0656 65 013-0460-014-0000 24-016634 3709 CROCKER DR FINDER KEYPERS REALTY GROUP INC $1,272.50 CDDCHC19650 7 0656
66 013-0460-014-0000 24-016634 3709 CROCKER DR FINDER KEYPERS REALTY GROUP LLC $380 CDDCHC19854 7 0656
67 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $565 CDDCHB09977 5 0678 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 5 of 20
68 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO $305 CDDCHC19559 5 0656 69 014-0252-008-0000 17-025848 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA $305 CDDCHC19721 5 0656 70 014-0264-012-0000 24-006652 3758 40TH ST JIMMY SOU LIVING TRUST/MY H SOU $1,075 CDDCHC19595 5 0656
71 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST $305 CDDCHC19610 5 0656
72 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST $305 CDDCHC19310 5 0656
73 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST $305 CDDCHC19763 5 0656
74 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST $380 CDDCHC20296 5 0656
75 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $305 CDDCHC19620 6 0656 76 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $305 CDDCHC19793 6 0656 77 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $380 CDDCHC20294 6 0656 78 015-0113-055-0000 22-044476 3341 STOCKTON BL H PETER NOVICK REVOCABLE TRUST/ETAL $495 CDDCHB09906 6 0678
79 015-0113-055-0000 22-044476 3341 STOCKTON BL H PETER NOVICK REVOCABLE TRUST/ETAL $305 CDDCHC19577 6 0656
80 015-0113-055-0000 22-044476 3341 STOCKTON BL H PETER NOVICK REVOCABLE TRUST/ETAL $305 CDDCHC19247 6 0656
81 015-0113-055-0000 22-044476 3341 STOCKTON BL H PETER NOVICK REVOCABLE TRUST/ETAL $305 CDDCHC19751 6 0656
82 015-0113-055-0000 22-044476 3341 STOCKTON BL H PETER NOVICK REVOCABLE TRUST/ETAL $380 CDDCHC20117 6 0656
83 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $305 CDDCHC19707 6 0656 84 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $305 CDDCHC19500 6 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 6 of 20
85 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $305 CDDCHC19845 6 0656 86 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $380 CDDCHC20324 6 0656 87 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA $305 CDDCHC19580 7 0656 88 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA $305 CDDCHC19297 7 0656 89 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA $305 CDDCHC19752 7 0656 90 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA $380 CDDCHC20115 7 0656 91 016-0313-008-0000 21-041917 1136 DERICK WY DAVID PENTONEY REVOCABLE LIVING TRUST $305 CDDCHC19539 7 0656
92 016-0313-008-0000 21-041917 1136 DERICK WY DAVID PENTONEY REVOCABLE LIVING TRUST $305 CDDCHC19241 7 0656
93 016-0313-008-0000 21-041917 1136 DERICK WY DAVID PENTONEY REVOCABLE LIVING TRUST $305 CDDCHC19744 7 0656
94 016-0313-008-0000 21-041917 1136 DERICK WY DAVID PENTONEY REVOCABLE LIVING TRUST $380 CDDCHC20299 7 0656
95 018-0032-013-0000 24-006418 4250 21ST ST GOMEZ FAMILY TRUST $380 CDDCHC20269 5 0656 96 018-0053-031-0000 22-035136 4330 24TH ST VINCENT E STERNE $305 CDDCHC19760 5 0656 97 018-0104-010-0000 23-038342 2160 23RD AV RYAN MATTHEW/KRISTIN ABRAHAMSON $1,272.50 CDDCHC19231 5 0656
98 018-0242-006-0000 24-007097 5500 23RD ST PEARL PARKER/LYNNE GREENWOOD $305 CDDCHC19636 5 0656
99 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $700 CDDCHB10006 0 0678 100 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $570 CDDCHB10018 5 0678 101 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $305 CDDCHC19743 5 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 7 of 20
102 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $630 CDDCHB10053 5 0678 103 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $955 CDDCHB10166 5 0678 104 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $935 CDDCHB10163 5 0678 105 019-0191-031-0000 22-033472 3061 29TH AV SALVADOR VALENCIA $305 CDDCHC19747 5 0656 106 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA $305 CDDCHC19712 5 0656 107 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA $305 CDDCHC19501 5 0656 108 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA $380 CDDCHC19853 5 0656 109 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA $380 CDDCHC20345 5 0656 110 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $305 CDDCHC19609 5 0656 111 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $305 CDDCHC19245 5 0656 112 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $305 CDDCHC19766 5 0656 113 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $380 CDDCHC20266 5 0656 114 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL $610 CDDCHC19296 5 0656 115 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL $305 CDDCHC19622 5 0656 116 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL $305 CDDCHC19841 5 0656 117 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL $380 CDDCHC20328 5 0656 118 020-0273-020-0000 24-006412 3709 22ND AV THOMAS SANFILIPPO $305 CDDCHC19535 5 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 8 of 20
119 020-0273-020-0000 24-006412 3709 22ND AV THOMAS SANFILIPPO $1,075 CDDCHC19233 5 0656 120 020-0273-020-0000 24-006412 3709 22ND AV THOMAS SANFILIPPO $502.50 CDDCHC19704 5 0656 121 020-0273-020-0000 24-006412 3709 22ND AV THOMAS SANFILIPPO $380 CDDCHC20114 5 0656 122 021-0021-022-0000 24-003980 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST $305 CDDCHC19828 6 0656
123 021-0021-022-0000 24-003980 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST $380 CDDCHC20326 6 0656
124 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE $380 CDDCHC20322 6 0656 125 021-0261-013-0000 24-004168 4455 71ST ST NICHOLAS W PONTLIANA III 2014 REVOCABLE TRUST $1,272.50 CDDCHC19551 6 0656
126 021-0261-013-0000 24-004168 4455 71ST ST NICHOLAS W PONTLIANA III 2014 REVOCABLE TRUST $380 CDDCHC20102 6 0656
127 021-0331-026-0000 24-020848 4760 69TH ST LONG XUAN NGUYEN $190 CDDCHC20309 6 0656 128 022-0012-001-0000 24-027605 3100 23RD AV RAHAT BAKSH $645 CDDCHB10064 5 0678 129 022-0012-001-0000 24-027605 3100 23RD AV RAHAT BAKSH $1,550 CDDCHC20120 5 0656 130 022-0012-021-0000 24-027608 4815 FRANKLIN BL ANDY T/JAMES LIU $1,360 CDDCHC20256 5 0656 131 022-0012-021-0000 24-027608 4815 FRANKLIN BL ANDY T/JAMES LIU $2,262.66 CDDCHB10129 5 0678 132 022-0012-021-0000 24-027608 4815 FRANKLIN BL ANDY T/JAMES LIU $880 CDDCHB10189 5 0678 133 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA $305 CDDCHC19846 6 0656 134 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON $305 CDDCHC19641 5 0656 135 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON $305 CDDCHC19842 5 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 9 of 20
136 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON $380 CDDCHC20325 5 0656 137 023-0132-001-0000 24-023221 5100 59TH ST ELVIN ANDRE GILBERT $1,597.50 CDDCHC20352 6 0656 138 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK $305 CDDCHC19608 6 0656 139 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK $305 CDDCHC19311 6 0656 140 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK $305 CDDCHC19786 6 0656 141 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK $380 CDDCHC20265 6 0656 142 023-0294-001-0000 21-013962 5408 ONTARIO ST FRED A/LE T FORREST FAMILY TRUST $305 CDDCHC19570 6 0656
143 023-0294-001-0000 21-013962 5408 ONTARIO ST FRED A/LE T FORREST FAMILY TRUST $305 CDDCHC19798 6 0656
144 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $237.50 CDDCHC20317 7 0656
145 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $673.99 CDDCHB10123 7 0678
146 025-0081-007-0000 24-012029 2780 FRUITRIDGE RD BENANCIO RAMIREZ $1,225 CDDCHC19592 5 0656 147 025-0081-007-0000 24-012029 2780 FRUITRIDGE RD BENANCIO RAMIREZ $380 CDDCHC20298 5 0656 148 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA $305 CDDCHC19638 6 0656 149 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA $305 CDDCHC19820 6 0656 150 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA $380 CDDCHC20306 6 0656 151 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA $305 CDDCHC19627 6 0656 152 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA $305 CDDCHC19790 6 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 10 of 20
153 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA $380 CDDCHC20277 6 0656 154 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST $305 CDDCHC19710 6 0656
155 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST $305 CDDCHC19524 6 0656
156 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST $380 CDDCHC19849 6 0656
157 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST $380 CDDCHC20341 6 0656
158 030-0630-009-0000 23-031277 6830 WAVECREST
WY EST OF PAMELA J SUWINSKY $305 CDDCHC19703 7 0656
159 030-0630-009-0000 23-031277 6830 WAVECREST
WY EST OF PAMELA J SUWINSKY $305 CDDCHC19843 7 0656
160 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL $305 CDDCHC19629 7 0656 161 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL $380 CDDCHC20333 7 0656 162 035-0054-006-0000 24-000187 1609 KITCHNER RD BALKAR THIND/SIMRAN THIND LIVING TRUST $305 CDDCHC19572 5 0656
163 035-0054-006-0000 24-000187 1609 KITCHNER RD BALKAR THIND/SIMRAN THIND LIVING TRUST $305 CDDCHC19765 5 0656
164 035-0054-006-0000 24-000187 1609 KITCHNER RD BALKAR THIND/SIMRAN THIND LIVING TRUST $380 CDDCHC20308 5 0656
165 035-0324-013-0000 24-010662 2146 60TH AV GAIL A ROE $47.50 CDDCVP00102 5 0206 166 038-0350-045-0000 24-022333 6312 RING DR TOAN MANH CHU/DIEM THI PHAN QUINLAN $1,597.50 CDDCHC20288 6 0656
167 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC $305 CDDCHC19541 6 0656 168 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC $305 CDDCHC19750 6 0656 169 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC $380 CDDCHC20297 6 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 11 of 20
170 041-0120-009-0001 23-045629 3811 FLORIN RD #1 TRANG NGUYEN VO $305 CDDCHC19505 5 0656 171 041-0120-009-0001 23-045629 3811 FLORIN RD #1 TRANG NGUYEN VO $305 CDDCHC19198 5 0656 172 041-0120-009-0001 23-045629 3811 FLORIN RD #1 TRANG NGUYEN VO $305 CDDCHC19727 5 0656 173 041-0120-009-0012 23-046650 3811 FLORIN RD #12 PAUL JOSEPH/ MELODY YANG $305 CDDCHC19521 5 0656 174 041-0120-009-0012 23-046650 3811 FLORIN RD #12 PAUL JOSEPH/ MELODY YANG $3,624 CDDCHD00041 5 0201 175 047-0112-010-0000 23-029696 1965 NEWPORT AV VERONICA RICHARDSON $322.50 CDDCVP00101 8 0206 176 047-0112-010-0000 23-029696 1965 NEWPORT AV VERONICA RICHARDSON $725 CDDCVP00103 8 0206 177 047-0136-004-0000 23-032393 7313 STOCKDALE ST MELISSA ESSICK $305 CDDCHC19581 8 0656 178 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $305 CDDCHC19499 8 0656 179 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $305 CDDCHC19713 8 0656 180 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $380 CDDCHC19852 8 0656 181 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $380 CDDCHC20337 8 0656 182 048-0106-011-0000 23-041462 7530 21ST ST
CHARLES/WILLIE
STALLWORTH/DOROTHY
MOODY/ETAL
$305 CDDCHC19246 8 0656
183 048-0106-011-0000 23-041462 7530 21ST ST
CHARLES/WILLIE
STALLWORTH/DOROTHY
MOODY/ETAL
$305 CDDCHC19612 0 0656
184 048-0106-011-0000 23-041462 7530 21ST ST
CHARLES/WILLIE
STALLWORTH/DOROTHY
MOODY/ETAL
$305 CDDCHC19813 8 0656
185 048-0106-011-0000 23-041462 7530 21ST ST
CHARLES/WILLIE
STALLWORTH/DOROTHY
MOODY/ETAL
$380 CDDCHC20339 8 0656
Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 12 of 20
186 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV ROXANNA JANETH TORRES $305 CDDCHC19740 8 0656
187 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE $305 CDDCHC19640 5 0656 188 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE $305 CDDCHC19840 5 0656 189 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $305 CDDCHC19530 5 0656 190 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $305 CDDCHC19711 5 0656 191 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $380 CDDCHC19851 5 0656 192 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $380 CDDCHC20344 5 0656 193 049-0401-033-0000 22-036569 7378 ALCEDO CIR ADA M/GILBERTO CERDA $245 CDDCHC19574 5 0656 194 049-0401-033-0000 22-036569 7378 ALCEDO CIR ADA M/GILBERTO CERDA $205 CDDCHC19801 5 0656 195 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $305 CDDCHC19314 5 0656 196 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $305 CDDCHC19844 5 0656 197 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $380 CDDCHC20316 5 0656 198 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $305 CDDCHC19621 5 0656 199 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG $305 CDDCHC19313 8 0656 200 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG $305 CDDCHC19702 8 0656 201 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG $380 CDDCHC20104 8 0656 202 052-0170-035-0000 24-012106 7726 LYTLE ST SARAH CUC VU/DARIN/SOPHIA NGUYEN $1,272.50 CDDCHC19599 8 0656
Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 13 of 20
203 052-0170-035-0000 24-012106 7726 LYTLE ST SARAH CUC VU/DARIN/SOPHIA NGUYEN $305 CDDCHC19761 8 0656
204 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA $380 CDDCHC20323 8 0656 205 061-0061-043-0000 24-032182 8175 ALPINE AV ALPINE OWNER LLC $720 CDDCHB10202 6 0678 206 061-0061-046-0000 19-004340 8178 BELVEDERE AV JAJ 1 LLC/MICHAEL 17 LLC/ETAL $380 CDDCHC20300 6 0656 207 079-0010-040-0000 23-047493 7700 COLLEGE TOWN
DR
UNIVERSITY ENTERPRISES
INCORPORATED $150 CDDCHC18852 6 0656
208 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC $305 CDDCHC19643 6 0656 209 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC $305 CDDCHC19240 6 0656 210 117-0104-008-0000 23-038552 5764 HOLLYHURST
WY DARLANETTA D PUGH $305 CDDCHC19814 8 0656
211 117-0270-017-0000 24-015895 8132 FRANCISCAN
WY MARIO H/HOPE A MELENDEZ $150 CDDCHC19558 8 0656
212 117-0270-017-0000 24-015895 8132 FRANCISCAN
WY MARIO H/HOPE A MELENDEZ $785 CDDCHB09914 8 0678
213 117-0270-017-0000 24-022070 8132 FRANCISCAN
WY MARIO H/HOPE A MELENDEZ $1,597.50 CDDCHC19847 8 0656 214 117-0270-017-0000 24-022070 8132 FRANCISCAN
WY MARIO H/HOPE A MELENDEZ $1,968.99 CDDCHB10150 8 0678 215 117-1360-060-0000 24-013096 34 BEAUCANON CT YAMMA K BIAWOGI/RASHIDI Y DUNOR $1,272.50 CDDCHC19576 8 0656
216 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS $305 CDDCHC19586 8 0656 217 119-0400-012-0000 23-025115 4200 CHINQUAPIN WY SHELVIN BIJAY LAL $425 CDDCHB09990 8 0678 218 201-1390-017-0000 23-015712 5719 ALLOWAY ST REYNARD RUTHERFORD/MARCIA COSMA $305 CDDCHC19604 1 0656
219 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER $305 CDDCHC19302 2 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 14 of 20
220 225-0583-041-0000 24-016920 1863 CROSSMILL WY FELIPE/ALMA JIMENEZ $150 CDDCHC19563 3 0656 221 225-0960-004-0000 24-008719 2625 STONECREEK
DR BRIDGE WF CA CREEK 2645 LLC $640 CDDCHB09976 3 0678
222 225-1100-072-0000 24-000083 1800 CLAYTON WY SEMIH SECER $305 CDDCHC19617 1 0656 223 225-1280-066-0000 24-007981 111 MENARD CR SUNDIP/HARDEEP HEER $1,597.50 CDDCHC20351 1 0656 224 225-1650-013-0000 23-011628 3521 SAN JUAN RD SCIGLIANO FAMILY TRUST/TARA ZIELENSKI $305 CDDCHC19542 3 0656
225 225-1650-013-0000 23-011628 3521 SAN JUAN RD SCIGLIANO FAMILY TRUST/TARA ZIELENSKI $305 CDDCHC19753 3 0656
226 225-1650-013-0000 23-011628 3521 SAN JUAN RD SCIGLIANO FAMILY TRUST/TARA ZIELENSKI $380 CDDCHC20105 3 0656
227 225-1910-043-0000 21-024866 3465 LOGGERHEAD
WY ENDERS ROBERT/CYNTHIA $305 CDDCHC19706 3 0656
228 226-0151-005-0000 19-009261 440 PINEDALE AV AVEL/PAVEL DUBINETSKY/BORIS SEMENOVA $305 CDDCHC19821 1 0656
229 226-0151-005-0000 19-009261 440 PINEDALE AV AVEL/PAVEL DUBINETSKY/BORIS SEMENOVA $305 CDDCHC19171 1 0656
230 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK $305 CDDCHC19301 1 0656 231 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK $305 CDDCHC19625 1 0656 232 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK $380 CDDCHC20112 1 0656 233 237-0130-020-0000 22-029845 4229 MAY ST ALBERTO JR/ARRIELLE CASTRO $305 CDDCHC19303 2 0656 234 237-0130-020-0000 22-029845 4229 MAY ST ALBERTO JR/ARRIELLE CASTRO $305 CDDCHC19632 2 0656 235 237-0130-020-0000 22-029845 4229 MAY ST ALBERTO JR/ARRIELLE CASTRO $380 CDDCHC20307 2 0656 236 237-0130-050-0000 14-012733 803 BLAINE AV RAVENDRA/KUMAR PRASAD $305 CDDCHC19615 2 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 15 of 20
237 237-0130-050-0000 14-012733 803 BLAINE AV RAVENDRA/KUMAR PRASAD $305 CDDCHC19800 2 0656 238 237-0285-037-0000 23-038050 230 DU BOIS AV ERNEST M FERNANDEZ $1,965 CDDCHB09909 1 0678 239 237-0285-037-0000 23-038050 230 DU BOIS AV ERNEST M FERNANDEZ $720 CDDCHB10089 1 0678 240 237-0285-037-0000 23-038050 230 DU BOIS AV ERNEST M FERNANDEZ $645 CDDCHB10152 1 0678 241 237-0285-037-0000 24-022689 230 DU BOIS AV ERNEST M FERNANDEZ $640 CDDCHB09998 1 0678 242 237-0530-057-0000 23-027549 4481 GENE AV ISNEA/JITENDRA SINGH $380 CDDCHC20119 2 0656 243 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV $920 CDDCHB10019 2 0678 244 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV $588.33 CDDCHB10043 2 0678 245 238-0192-030-0000 22-042029 4025 BARBARA ST BILLY XIONG $305 CDDCHC19626 2 0656 246 238-0192-030-0000 22-042029 4025 BARBARA ST BILLY XIONG $305 CDDCHC19839 2 0656 247 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R/SUBHASHNI D VINOD $305 CDDCHC19816 2 0656 248 250-0073-030-0000 22-046242 3800 KNIGHTLINGER
ST MAYRA MUNIR $305 CDDCHC19630 2 0656
249 250-0073-030-0000 22-046242 3800 KNIGHTLINGER
ST MAYRA MUNIR $380 CDDCHC20118 2 0656
250 250-0140-016-0000 21-028835 3551 TAYLOR ST ARUN/GYAN WATI PRASAD $305 CDDCHC19794 2 0656 251 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS E MITCHELL JR $305 CDDCHC19568 2 0656 252 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS E MITCHELL JR $380 CDDCHC20264 2 0656 253 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $305 CDDCHC19616 2 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 16 of 20
254 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $305 CDDCHC19810 2 0656 255 251-0053-023-0000 24-031047 3837 BRANCH ST LEONARD J SEIGLE/DOROTHY J BROWN $815 CDDCHB10120 2 0678
256 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN BROOKINS/PRENTICE WILSON $305 CDDCHC19718 2 0656
257 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN BROOKINS/PRENTICE WILSON $380 CDDCHC20121 2 0656
258 251-0171-008-0000 24-015225 1230 SOUTH AV JOE LAWRENCE REVOCABLE TRUST $1,272.50 CDDCHC19787 2 0656
259 251-0181-029-0000 22-022072 1445 NOGALES ST COMMUNITY CHURCH OF GOD IN CHRIST NUMBER ONE $305 CDDCHC19633 2 0656
260 251-0181-029-0000 22-022072 1445 NOGALES ST COMMUNITY CHURCH OF GOD IN CHRIST NUMBER ONE $305 CDDCHC19304 2 0656
261 251-0181-029-0000 22-022072 1445 NOGALES ST COMMUNITY CHURCH OF GOD IN CHRIST NUMBER ONE $380 CDDCHC20310 2 0656
262 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $305 CDDCHC19300 2 0656
263 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $305 CDDCHC19578 2 0656
264 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $570 CDDCHB09912 2 0678
265 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $380 CDDCHC20110 2 0656
266 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $600 CDDCHB10197 2 0678
267 252-0024-011-0000 22-007328 3904 PRESIDIO ST OMAR/ALICIA THOMPSON $305 CDDCHC19523 2 0656 268 252-0024-011-0000 22-007328 3904 PRESIDIO ST OMAR/ALICIA THOMPSON $305 CDDCHC19758 2 0656 269 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER $305 CDDCHC19522 2 0656 270 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER $305 CDDCHC19757 2 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 17 of 20
271 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER $380 CDDCHC20331 2 0656 272 252-0042-004-0000 23-011387 2420 NORTH AV HERIBERTO GARCIA/SANTOS ISIDORA DOMINGUEZ $1,380 CDDCHB10046 2 0678
273 252-0042-004-0000 23-011387 2420 NORTH AV HERIBERTO GARCIA/SANTOS ISIDORA DOMINGUEZ $47.50 CDDCHC20270 2 0656
274 252-0042-026-0000 23-032288 3916 WINTERS ST TARUN ANAND $1,776.33 CDDCHB10003 2 0678 275 252-0042-026-0000 23-032288 3916 WINTERS ST TARUN ANAND $1,880 CDDCHB10045 2 0678 276 252-0301-043-0000 20-026797 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $565 CDDCHB10038 2 0678
277 252-0301-043-0000 20-026797 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $655 CDDCHB10145 2 0678
278 252-0302-005-0000 20-039884 3201 DEL PASO BL GANG ZHAO DONG/MICHELLE MEI SHEUNG LAU $305 CDDCHC19708 2 0656
279 252-0302-005-0000 20-039884 3201 DEL PASO BL GANG ZHAO DONG/MICHELLE MEI SHEUNG LAU $380 CDDCHC20330 2 0656
280 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY/LETTIE BAKER $2,445 CDDCHB09995 3 0678 281 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY/LETTIE BAKER $1,272 CDDCHC19642 3 0656 282 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY/LETTIE BAKER $305 CDDCHC19827 3 0656 283 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY/LETTIE BAKER $880 CDDCHB10088 3 0678 284 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY/LETTIE BAKER $380 CDDCHC20332 3 0656 285 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY/LETTIE BAKER $740 CDDCHB10195 3 0678 286 262-0073-008-0000 24-026041 330 TENAYA AV HARVEY BAKER $3,696.33 CDDCHB10119 3 0678 287 262-0073-008-0000 24-026041 330 TENAYA AV HARVEY BAKER $1,597.50 CDDCHC20098 3 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 18 of 20
288 262-0073-008-0000 24-033830 330 TENAYA AV HARVEY BAKER $720 CDDCHB10194 3 0656 289 262-0073-009-0000 23-021002 322 TENAYA AV HARVEY/LETTIE BAKER $1,920 CDDCHB10016 3 0678 290 262-0073-009-0000 23-021002 322 TENAYA AV HARVEY/LETTIE BAKER $352.50 CDDCHC19528 3 0656 291 262-0073-009-0000 23-021002 322 TENAYA AV HARVEY/LETTIE BAKER $190 CDDCHC20350 3 0656 292 262-0073-009-0000 23-021002 322 TENAYA AV HARVEY/LETTIE BAKER $1,475 CDDCHB10087 3 0678 293 262-0073-009-0000 23-021002 322 TENAYA AV HARVEY/LETTIE BAKER $855 CDDCHB10198 3 0678 294 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA-MENDOZA $305 CDDCHC19605 3 0656 295 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA-MENDOZA $380 CDDCHC20111 3 0656 296 262-0194-005-0000 20-028934 2735 NORBERT WY GILBERT MARTINEZ $305 CDDCHC19497 3 0656 297 262-0194-005-0000 20-028934 2735 NORBERT WY GILBERT MARTINEZ $305 CDDCHC19825 3 0656 298 262-0261-018-0000 23-008410 205 PERALTA AV LLOYD A GETCHELL JR $380 CDDCHC20334 3 0656 299 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINES MHP LLC $305 CDDCHC19517 2 0656 300 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINES MHP LLC $380 CDDCHC20305 2 0656 301 263-0151-004-0000 21-000287 2671 GROVE AV CHIYOU INC $305 CDDCHC19567 2 0656 302 263-0151-004-0000 21-000287 2671 GROVE AV CHIYOU INC $352.50 CDDCHC19792 2 0656 303 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON $305 CDDCHC19307 2 0656 304 263-0203-013-0000 24-027779 2570 TRACTION AV GES EAT 052024 LLC $720 CDDCHB10128 2 0678 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 19 of 20
305 263-0291-020-0000 24-018365 228 COOKINGHAM
WY
BETTYE J GREER REVOCABLE
LIVING TRUST $1,272.50 CDDCHC19783 2 0656
306 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR $305 CDDCHC19724 2 0656 307 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR $380 CDDCHC20304 2 0656 308 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR $380 CDDCHC20122 2 0656 309 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE $305 CDDCHC19741 2 0656 310 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE $380 CDDCHC20257 2 0656 311 265-0192-002-0000 19-033374 2972 DEL PASO BL SCATINA TRUST $305 CDDCHC19631 2 0656 312 265-0253-003-0000 24-014788 2608 DEL PASO BL KASSAHUN W WOLDEMARIAM/MESERET DIBABA $1,075 CDDCHC19488 2 0656
313 265-0253-003-0000 24-014788 2608 DEL PASO BL KASSAHUN W WOLDEMARIAM/MESERET DIBABA $305 CDDCHC19812 2 0656
314 265-0253-015-0000 24-031717 2623 ENSENADA WY PHUNG HOANG/UYEN TRAN $720 CDDCHB10188 2 0678 315 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE $305 CDDCHC19628 2 0656 316 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE $305 CDDCHC19298 2 0656 317 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE $380 CDDCHC20320 2 0656 318 265-0303-051-0000 23-029096 1131 FRIENZA AV MICHAEL IYASERE $305 CDDCHC19299 2 0656 319 265-0303-051-0000 23-029096 1131 FRIENZA AV MICHAEL IYASERE $197.50 CDDCHC19742 2 0656 320 266-0170-022-0000 24-006415 2137 MARCONI AV PHAM OZ PROPERTY LLC $380 CDDCHC20271 2 0656 321 266-0170-026-0000 24-008310 2121 MARCONI AV PHAM OZ PROPERTY LLC $305 CDDCHC19819 2 0656 Report of the Building Official EXHIBIT A February 11, 2025 Resolution 2025- Page 20 of 20
322 266-0332-003-0000 24-003561 2660 CONNIE DR AMY NGUYEN $1,292.50 CDDCHC19110 2 0656 323 266-0332-003-0000 24-003561 2660 CONNIE DR AMY NGUYEN $305 CDDCHC19722 2 0656 324 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $197.50 CDDCHC19597 3 0656
325 274-0161-017-0000 23-032718 271 HARDING AV SPEED CASH OFFERS LLC $850 CDDCHB09907 3 0678 326 274-0161-017-0000 23-032718 271 HARDING AV SPEED CASH OFFERS LLC $1,407.50 CDDCHC20272 3 0656 327 275-0025-004-0000 24-022764 2305 GROVE AV TAMMIE/JOSEPH MUEHE $640 CDDCHB10000 2 0678 328 275-0033-037-0000 23-034211 2438 FORREST ST BERNARDINO MUNOZ BRISENO JR $244 CDDCHC19818 2 0656 329 275-0033-039-0000 23-046954 534 EL CAMINO AV PATRICK GOODWIN JR $305 CDDCHC19518 2 0656 330 275-0033-039-0000 23-046954 534 EL CAMINO AV PATRICK GOODWIN JR $1,225 CDDCHC19549 2 0656 331 275-0044-018-0000 24-035067 2213 DEL PASO BL ZAKI MART INC $720 CDDCHB10208 2 0678 332 277-0195-015-0000 24-004782 2128 MIDDLEBERRY
RD FRANCIS GALINEY III $305 CDDCHC19799 2 0656
TOTAL $169,407.96