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Reso 2005-105
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Reso 2005-105
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8/6/2009 10:05:05 AM
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8/6/2009 10:05:05 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/18/2005
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REPORT OF THE FINANCE DIRECTOR <br />IlVIPOSING LIENS FOR NON-PAYMENT OF <br />ADMIl~IISTRATIVE PENALTIES AND CHARGES <br />List No 2005-2 <br />June 30, 2005 <br />I, Jesse Baloca, Finance Director for the City of San Leandro, pursuant to Sections 3-2-225 of the San Leandro <br />Municipal Code, report that the properties listed below are subject to liens for non-payment of weed abatement <br />charges. The account balance listed below includes the City's $20 administrative fee for placement of <br />delinquent charges on the property tax roll. <br />Included are persons who have not paid their bills as of June 30, 2005 for abatements prior to July 1, 2005. The <br />property owners have been notified of the amount due. <br />.'°.~". <br />Jes aloca, Finance Director <br />ACCT # NAME SERVICE ADDRESS APN BALANCE <br />16247 Haynes, Annie J. 1270 Oberlin 080-h158-101-300 $920.00 <br /> Haynes, Larry Wayne <br />16723 Gilnnete, Alex & Lisa 815 Estudillo Ave 077-0512-014-00 220.00 <br />16725 Riskind, Susan 182 Sunnyside 076-0274-016-00 420.00 <br />16728 Tilyou Edward A.& Sari C. 966 Dolores 077-0503-008-00 120.00 <br />16733 Engineer, Phirozes S. 999 Mac Arthur Blvd. 076-0336-003-00 120.00 <br />16753 Leatherwood, Francine L 410 Broadmoor 076-0285-017-00 220.00 <br />16776 Crew, James L. & Maureen. 2069 Vestal Ct. 077A-0642-023-00 320.00 <br />16837 Farmer, Sandra G. 1849 Astor 079-0026-008-00 120.00 <br />16849 Drusch, Mabel M. 1923 Nome 077A-0694-004-00 120.00 <br />16850 Ferrel, Elizabeth J. 999 Lee 077-0502-008-07 420.00 <br />Total All Liens: 3,000.00 <br />County Admin Fee (1.7°/a) 51.00 <br />Total All Liens and Fees $3,051.00 <br />
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