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3A Public Hearing 2009 0720
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3A Public Hearing 2009 0720
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7/17/2009 9:49:38 AM
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7/17/2009 9:49:37 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/20/2009
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_CC Agenda 2009 0720
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Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0720
Reso 2009-105
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Path:
\City Clerk\City Council\Resolutions\2009
Reso 2009-106
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Path:
\City Clerk\City Council\Resolutions\2009
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REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />WEST SAN LEANDRO SHUTTLE BUSINESS IMPROVEMENT DISTRICT <br />FEES & CHARGES <br />List No 2009-003 <br />July 20, 2009 <br />I, Perry Carter, Interim Finance Director for the City of San Leandro, pursuant to Sections 3-14- <br />820 of the San Leandro Municipal Code, report that the properties listed below are subject to <br />liens for non-payment of West San Leandro Shuttle Business Improvement District fees and <br />charges. The account balance listed below includes the City's $20 administrative fee for <br />placement of delinquent balances on the property tax roll. Included are persons who have not <br />paid their bills as of July 15, 2009 for abatements prior to July 1, 2009. The property owners <br />have been notified of the amount due. <br />(~ ~- C.c ~~- -- <br />Perry Carter, Interim Finance Director <br />Firm Address Firm Name <br />3025 Teagarden St Heavylux Shower Doors <br />1366 Doolittle Dr Parts Express <br />Proposed <br />PROPERTY OWNER NAME Assessment <br />HOLMES JOHN T TR & FINLAYSON NORRIS B 8c ~ $ 170.36 <br />F M CONSTRUCTION CO ETAL $ 309.36 <br />Total to be Liened <br />County Admin Fee (1.7%) <br />Total All Liens and Fees <br />$ 479.72 <br />$ 8.16 <br />$ 487.88 <br />
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