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3A Public Hearing 2011 0718
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3A Public Hearing 2011 0718
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7/25/2011 9:44:16 AM
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CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
7/18/2011
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_CC Agenda 2011 0718
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\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0718
Reso 2011-138
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\City Clerk\City Council\Resolutions\2011
Reso 2011-139
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\City Clerk\City Council\Resolutions\2011
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REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON - PAYMENT OF <br />SIDEWALK REPAIRS <br />List No 2011 -003 <br />July 18, 2011 <br />I, Carla Rodriguez, Deputy Finance Director for the City of San Leandro, pursuant to Chapter 22, <br />Division 7, Part 3 of the California Streets & Highway Code ( §5600), report that the properties listed <br />below are subject to liens for non - payment of Code Enforcement related charges for sidewalk <br />repairs. Included are persons who have not paid their bills as of July 18, 2011 for Sidewalk Repairs <br />completed prior to July 1, 2011. The account balances listed below also include the City's $20 City <br />Administration Fee for placement of delinquent balances on the property tax roll. The property <br />owners have been notified of the amount due. <br />Carla Rodriguez, Deput inance Director <br />Account # <br />Name of Occupant <br />Service Address <br />Parcel # <br />Acct Balance <br />21182 <br />Bradley, Denin <br />32524 Monterey Drive <br />079A 0541 040 00 <br />$1,262.21 <br />21738 <br />Daniels, Jennifer & Crowell, Reggie <br />889 Pershing Dr <br />075 0166 007 00 <br />$113.86 <br />21208 <br />Nguyen, Lan <br />999 Dutton Ave <br />076 0357 010 00 <br />$3,050.63 <br />Total Account Balances <br />Alameda County Admin Fee (1.7 %) <br />Total All Liens and Fees <br />Number of Accounts <br />$4,426.70 <br />$75.25 <br />$4,501.95 <br />G:1Liens12011- 1217 -18 -11 Lien Reports to CC1Sidewalk liens 7- 18- 11.xlsx <br />
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