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3A Public Hearing 2009 0720
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3A Public Hearing 2009 0720
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Last modified
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
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2009\Packet 2009 0720
Reso 2009-105
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
Reso 2009-106
(Reference)
Path:
\City Clerk\City Council\Resolutions\2009
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ACCT <br />NUMBER PROPERTY OWNER SERVICE ADDRESS AMT DUE PARCEL# <br />5920 TAYLOR, BENNY & JR. LUCINDA 1837 BENEDICT DR $ 241.83 077 0603 012 00 <br />6041 THOMAS, ETHEL 728 BILLINGS BLVD $ 163.10 077A0660 066 00 <br />15934 TILYOU, EDWARD & SONI 966 DOLORES AVE $ 326.55 077 0503 008 00 <br />10739 TOPETE DAVID & SOFIA 14174 NASSAU RD $ 163.10 080G0926 118 00 <br />18624 US BANK NA SERIES 2003-9 715 BLOOM ST $ 161.26 075 0208 01500 <br />7899 UWNAWICH, THOMAS 538 DUTTON AVE $ 478.02 076 0288 024 00 <br />10959 VALES, ABILIO & MARIA 1409 ORCHARD AVE, $ 331.02 075 0115 024 00 <br />1776 VAZQUEZ, VERA 438 ESTABROOK ST $ 251.74 075 0077 008 00 <br />10633 VELAZQUEZ, GRETA & RAUL 3701 MONTEREY BLVD $ 183.10 077B1146 001 00 <br />9442 VIGIL, LARRY 1937 JUNEAU ST, $ 478.02 077A0698 005 00 <br />6054 VINIEGRA ,LETTICIA & GUS 840 BILLINGS BLVD, $ 476.57 077A0660 074 00 <br />6354 WILLIAMS, RUDI 90 BROADMOOR BLVD $ 564.48 076 0271 009 00 <br />10880 WILLIAMS, SHIRLEY & ANDREW 611 OAKES BLVD $ 264.88 076 0361 025 00 <br />10766 WINKLER ROBERT& BERGENDAHL KAREN 12944 NEPTUNE DR $ 129.51 079A0562 012 00 <br />3601 WOOD, MARK 2265 FIJI WAY $ 478.02 080G0927 051 00 <br />16449 WU, MEI & HUEY YING 2120 WEST AVENUE 136TH $ 81.55 079A0581 007 00 <br />7650 ZELASKI, MARY 14619 DOOLITTLE DR $ 193.83 080G0929 225 00 <br />17837 ZHANG CATHERINE 119 ACCOLADE DR $ 137.19 076 0408 001 00 <br />Total Amount Due S 56,261.27 <br />Alameda County Admin Fee (1.7%) 956.44 <br />Total $ 57,217.71 <br />Total Count 196 <br />Solid Waste Fees Charges Liens 5 of 5 <br />
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