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3A Public Hearing 2010 0719
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3A Public Hearing 2010 0719
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7/15/2010 5:09:39 PM
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7/15/2010 5:09:38 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/19/2010
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_CC Agenda 2010 0719
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Path:
\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0719
Reso 2010-090
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Path:
\City Clerk\City Council\Resolutions\2010
Reso 2010-091
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Path:
\City Clerk\City Council\Resolutions\2010
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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 2010-002 <br />July 19, 2010 <br />I, Perry Carter, Interim Finance Director for the City of San Leandro, pursuant to Sections 3-14-820 of the San <br />Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Solid <br />Waste fees and 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 paid their bills as <br />of July 14, 2010 for abatements prior to July 1, 2010. The property owners have been notified of the amount <br />due. <br />f'---~ C~- ~c ~--_.._ <br />Perry Carter, Interim Finance Director <br />PROPERTY OWNER SERVICE ADDRESS AMOUNT PARCEL# <br /> <br />ACEVES, YGNACIO 8, VERA 610 VICTORIA CT $ 358.52 076 0294 017 00 <br />AGUILAR, ANGELINA 151 WARWICK AVE $ 358.52 076 0285 009 00 <br />ALMOGASES, ALI 566 BEGIER AVE $ 218.08 076 0397 019 00 <br />ANGOTTI, GLORIA 685 TUDOR CT $ 358.52 077A 0655 053 O1 <br />ARELLANO, ROBERT 8~ ISABELLA 178 CASTRO ST $ 358.52 077 0550 017 00 <br />ARROYO, SERGIO & JAVIER 491 DURANT AVE $ 256.97 076 0285 005 00 <br />AU, DIANA 979 DOUGLAS DR $ 124.05 077A 0663 007 00 <br />BARBOUR, KAREN 2217 WEST AVENUE 136TH $ 875.56 079A 0586 01 3 00 <br />BARBOUR, MICHAEL 13547 AURORA DR $ 530.24 079A 0584 019 Ol <br />BARBOUR, MICHAEL 2544 WEST AVENUE 133RD $ 358.52 079A 0586 01 4 00 <br />BARBOUR, MICHAEL 13533 AURORA DR $ 358.52 079A-0584-018-01 <br />BARBOUR, MICHAEL 2575 WEST AVENUE 133RD $ 566.00 079A 0588 009 00 <br />BEAIRD, OMER 8, ELOUISE 1645 CARPENTIER ST #A $ 455.84 075 0028 004 00 <br />BEAIRD, OMER & ELOUISE 1645 CARPENTIER ST #B $ 239.35 075 0028 004 00 <br />BELEN, MARY 14351 CYPRESS ST $ 100.14 0778 0869 006 00 <br />BEUCHAT, HARVEY 2366 CROYDEN PL $ 146.28 077 0630 144 00 <br />BEVERLY, RICHARD 8~ MILDRED 209 ACCOLADE DR $ 195.42 075 0210 040 00 <br />BIGLER, ANDREW 360 HOLLISTER CT $ 358.52 076 0302 025 00 <br />BLACK HAWK HOLDING 1038 DOUGLAS DR $ 358.52 077A 0662 01 5 00 <br />BLANK, SANDRA 2467 CHESHIRE CT $ 339.93 077 0630 015 00 <br />BOYD, AREDA 1208 VIEW DR $ 358.52 077 0629 030 00 <br />BRAINERD, JEFF 377 BEVERLY AVE $ 355.24 076 0283 011 00 <br />BRUCE, ROBERT 853 BEGIER AVE $ 283.13 076 0362 032 00 <br />BUENROSTRO, PAUL 991-00993 KAROL WY $ 358.52 076 0434 002 07 <br />BUONANNO, JOHN 13738 SCHOONER RD $ 255.42 080G 0927 186 00 <br />BURCH, JEFFRY 467 E MERLE CT $ 109.25 076 0304 013 00 <br />CANTUA, RICHARD 2245 TRANSOM WAY $ 288.52 080G 0927 160 00 <br />CEREMELLO, DOROTHY 1235 CASTRO ST $ 307.48 077A 0724 001 00 <br />CHEUNG, TONY & JENNIFER 50 CAMBRIDGE AVE $ 128.07 076 0273 022 00 <br />CHRISTENSEN, ROBERTA 903 EVERGREEN AVE $ 377.68 077 0507 026 00 <br />CRAWFORD, DORIS 935 MIDWAY AVE $ 307.48 077A 0665 003 00 <br />
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