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REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />ADMIlVISTRATIVE PENALTIES AND CHARGES <br />FOR CODE COMPLIANCE (INCLUDING WEED ABATEMENT) <br />List No 2008-004 <br />July 10, 2008 <br />I, Perry Carter, Interim Finance Director for the City of San Leandro, pursuant to Sections 3-14-820 of the San <br />Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of <br />Community Compliance code enforcement, including weed abatement, related charges. Included are persons <br />who have not paid their bills as of July 3, 2008 for abatements prior to July 1, 2008. The property owners <br />have been notified of the amount due. <br />Perry Carter, Interim Finance Director <br />ACCT # NAME SERVICE ADDRESS APN BALANCE <br />16725 Riskind, Susan 182 Sunnyside 076-0274-016-00 $150.00 <br />16848 Daniels, Janet N. & Russ 411 Lewis 076-0326-011-00 300.00 <br />18255 Connelly, Thomas M. 14490 Hemlock 0776-0877-016-00 1,350.00 <br />19040 Lio, Enrico G. 2105 W Ave 134th 079A-0574-007-00 150.00 <br />19593 Suarez, Jose A & Valerie D 2088 Bancroft 077-0573-032-00 150.00 <br />19628 Bustillos, Ruben C & Richard 1443 Spruce 0776-0875-021-00 1,148.00 <br />19632 Dinh, Nhu & Tran Minh 1594 Orchard 075-0110-007-00 1,290.00 <br />19835 Bunting, Wanda 1436 Pacific 075-0115-056-00 150.00 <br /> Caldera, Jose & Jose C. <br />19832 ETAL 14513 Acacia 0776-0881-003-00 150.00 <br />Total $4,838.00 <br />