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Reso 2004-113
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Reso 2004-113
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8/12/2009 12:54:28 PM
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8/10/2009 3:16:18 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/19/2004
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REPORT OF THE FINANCE DIRECTOR <br />IlVIPOSING LIENS FOR NON-PAYMENT OF <br />WEED ABATEMENT CHARGES <br />List No 2004-3 <br />Juiy 19, 2004 <br />I, Jesse Baloca, Finance Director for the City of San Leandro, pursuant to Sections 3-2-225 of the San <br />Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment <br />of weed abatement charges. Included are persons who have not paid their bills as of June 30, 2004 for <br />abatements prior to July 1, 2004. The property owners have been notified of the amount due. <br />J aloca, Finance Director <br />ACCT # NAME SERVICE ADDRESS BALANCE TYPE <br />16113 Turner, David 214 Peralta Avenue $360.00 WA <br />Total $360.00 <br />G:~C.iens~2004-051WeedAbatementListdce <br />
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