Laserfiche WebLink
REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON - PAYMENT OF <br />FALSE ALARM RESPONSE CHARGES <br />List No 2011 -005 <br />July 18, 2011 <br />I, Carla Rodriguez, Deputy Finance Director for the City of San Leandro, pursuant to Section 4 -6- <br />405 of the San Leandro Municipal Code, report that the properties listed below are subject to liens <br />for non - payment of Code Enforcement related charges for false alarm responses. Included are <br />persons who have not paid their bills as of July 18, 2011 for false alarm responses billed prior to <br />July 1, 2011. The account balances listed below also include the City's $20 City Administration <br />Fee for placement of delinquent balances on the property tax roll. The property owners have <br />been notified of the amount due. <br />Carla Rodriguez, Dep finance Director <br />Account # <br />Name of Occupant <br />Service Address <br />Parcel # <br />Acct Balance <br />16167 <br />DIRECT STONE IMPORTERS <br />1965 MARINA BL <br />077A 0646 027 00 <br />$1,501.58 <br />22244 <br />GLORIA, JUANITO <br />1095 MARTIN BLVD <br />077A 0660 015 00 <br />$121.12 <br />18864 <br />LARA, MERCEDITA <br />2201 REGATTA WAY <br />080G 1325 006 00 <br />$194.64 <br />20894 <br />PH HOLDINGS <br />2424 MERCED STREET <br />077A 0647 001 38 <br />$248.36 <br />21608 <br />ROSE, BIRDIE <br />949 TROJAN AVE <br />080G 1295 006 01 <br />$96.68 <br />Total Account Balances <br />Alameda County Admin Fee (1.7 %) <br />Total All Liens and Fees <br />Number of Accounts <br />$2,162.38 <br />$36.76 <br />$2,199.14 <br />G:1Liens12011- 1217 -18 -11 Lien Reports to CCIFalse Alarm liens 7- 18- 11.xlsx <br />