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Reso 2010-091
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Last modified
7/20/2010 5:15:25 PM
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7/20/2010 5:15:24 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/19/2010
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3A Public Hearing 2010 0719
(Reference)
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\City Clerk\City Council\Agenda Packets\2010\Packet 2010 0719
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REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />SIDEWALK REPAIRS FEES AND CHARGES <br />List No 2010-003 <br />July 19, 2010 <br />I, Perry Carter, Interim Finance Director for the City of San Leandro, pursuant to Chapter 22, Division 7, Part <br />3 of the California Streets & Highway Code (§5600), report that the properties listed below are subject to <br />liens for non-payment of Code Enforcement related charges for sidewalk repairs. The account balances listed <br />below also include the City's $20 City Administration Fee for placement of delinquent balances on the <br />property tax roll. Included are persons who have not paid their bills as of July 14, 2010 for abatements prior <br />to July 1, 2010. The property owners have been notified of the amount due. <br />t '~ 1~ CG <br />Perry Carter, Interim Finance Director <br />Account # Name of Occupant Service Address Parcel # Acct Bal <br />20111 BLACKMON, FAY & MICHAEL SR 643 VICTORIA CT. 076 0295 027 00 $2,343.50 <br />17095 BROWN, TROY & MARITZA 181 SUNNYSIDE DR 076 0276 079 00 $1,937.22 <br />20503 GONZALEZ, ALFREDO & NANCY 477 BEVERLY AVE 076 0271010 00 $2,302.98 <br />20723 GUTIERREZ, OLGA & MORALES, ALBERTO 168 STRATFORD AVE 076 0272009 00 $2,294.90 <br />16865 JOHNSON, RICHARD & ETAL, DIANA 308 BANCROFT AVE 076 0294 023 00 $949.93 <br />14974 MC KINNEY, RHONDA 14986 PATTON AVE 077E 1601017 00 $371.61 <br />19866 NIRANJAN, BHIR &, RANDHAWA, NANCY 205 REVAST 075 012401000 $4,085.35 <br />16906 SHAPLAND, PATRICIA & ROBERT 516 DOLORES AVE 077 0527 015 00 $301.38 <br />$14,586.87 <br />Alameda County Admin Fee (1.7%) $247.98 <br />Total all Liens and Fees $14,834.85 <br />
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