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REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />SOLID WASTE FEES AND CHARGES <br />List No 2009-005 <br />July 20, 2009 <br />I, Perry Carter, Interim Finance Director for the City of San Leandro, pursuant to Sections 3-14-820 of the San Leandro <br />Municipal Code, report that the properties listed below are subject to liens for non-payment of Solid Waste fees and charges. <br />The account balance listed below includes the City's $20 administrative fee for placement of delinquent balances on the property <br />tax roll. Included are persons who have not paid their bills as of July 15, 2008 for abatements prior to July 1, 2009. The <br />property owners have been notified of the amount due. <br />~~ ~~ ~ ~~ <br />Perry Carter, Interim Finance Director <br />ACCT <br />NUMBER PROPERTY OWNER SERVICE ADDRESS AMT DUE PARCEL# <br />15356 ACEVES, YGNACIO & VERA 610 VICTORIA CT $ 163.10 076 0294 017 00 <br />16869 ACOSTA, ALVA & BEATRIZ 1078 DOUGLAS DR $ 177.36 077A0662 012 00 <br />11753 AGRILLO ,JOSEPH 2270 SITKA ST $ 161.07 077A0695 007 00 <br />12699 AGUILAR, ANGELINA 151 WARWICK AVE $ 340.56 076 0285 009 00 <br />4750 AGUINALDO, MARIA ESTRELLA 319 ACCOLADE DR $ 158.80 076 0408 001 00 <br />5736 ALMOGASES, ALI 566 BEGIER AVE $ 178.73 076 0397 019 00 <br />1321 ANAYA, YOLANDA 1393 KELLY AVE $ 89.40 077A0635 088 00 <br />12311 ANGOTTI, GLORIA 685 TUDOR CT $ 163.10 077A0655 053 O1 <br />3622 APPLEBY, JOY 6926 NORFOLK RD $ 483.50 076 0360 034 00 <br />4422 ARAGON CESAR & RUVALCABA, JOSE 105 STRATFORD AVE $ 106.31 076 0271 001 00 <br />6742 ARELLANO, ROBERT & ISABELLA 178 CASTRO ST $ 478.02 077 0550 017 00 <br />4540 ARREOLA, ANDRE & ANTONIA 2031 ARCTIC ST $ 81.55 077A0693 012 00 <br />12862 BARBOUR, KAREN 2550 WEST AVENUE 133RD $ 1,174.06 075 0210 127 00 <br />4866 BARBOUR, MICHAEL 13547 AURORA DR $ 362.63 079A0584 019 01 <br />12861 BARBOUR, MICHAEL 2544 WEST AVENUE 133RD $ 478.02 079A0586 014 00 <br />16724 BARBOUR, MICHAEL 13533 AURORA DR $ 363.33 079A0584 018 Ol <br />17083 BARBOUR, MICHAEL 13535 AURORA DR $ 373.67 079A0584 018 02 <br />7596 BARCELA, CARMENLIZA 13350 DOOLITTLE DR $ 358.02 079A0574 011 04 <br />723 BENITESREGALADO, ROSALINDA 1724 SCENICVIEW CT $ 566.14 077 0627 010 00 <br />3610 BENNETT, ANTHONY 1233 MONTROSE DR $ 454.40 079 0016 050 00 <br />3558 BEVERLY, RICHARD & MILDRED 209 ACCOLADE DR $ ] 63.10 075 0210 040 00 <br />9193 BIGLER, ANDREW & VALADEZ, DAWN 360 HOLLISTER CT $ 241.83 076 0302 025 00 <br />18387 BLACK HAWK HOLDING 1038 DOUGLAS DR $ 50] .97 077A0662 015 00 <br />12447 BOYD, AREDA 1208 VIEW DR $ 163.10 077 0629 030 00 <br />5753 BRUCE, ROBERT 853 BEGIER AVE $ 241.83 076 0362 032 00 <br />9529 BUENROSTRO, PAUL 991-00993 KAROL WY $ 478.02 076 0434 002 00 <br />10320 BURT, JOAN 353 MAUD AVE, $ 478.02 077 0529 062 00 <br />6348 CAPPELLANO, TONI & & DYE, CLINTON 56 BROADMOOR BLVD $ 166.45 076 0271 012 00 <br />6792 CEREMELLO, DOROTHY 1235 CASTRO ST $ 69.40 077A0724 00] 00 <br />18079 CHIN, SAM & JENNIFER 719 DURANT AVE $ 105.63 076 0299 003 00 <br />12334 CLEVELAND, MACK 589 TUDOR RD $ 458.02 077A0655 062 00 <br />Solid Waste Fees Charges Liens 1 of 5 <br />