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REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON - PAYMENT OF <br />CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) FEES <br />List No 2011 -006 <br />July 18, 2011 <br />I, Carla Rodriguez, Deputy Finance Director for the City of San Leandro, pursuant to Section 1-12 - <br />600(f) of the San Leandro Municipal Code, report that the properties listed below are subject to <br />liens for non - payment of Code Enforcement related charges for Certified Unified Program Agency <br />(CUPA) fees. Included are persons who have not paid their bills as of July 18, 2011 for CUPA <br />fees billed prior to July 1, 2011. The account balances listed below also include the City's $20 <br />City Administration Fee for placement of delinquent balances on the property tax roll. The <br />property owners have been notified of the amount due. <br />Carla Rodriguez, Deputy Finance Director <br />Account # Name of Occupant Service Address Parcel # Acct Balance <br />14983 VAN - MULDER SHEET METAL 1501 DOOLITTLE DR 079A 0515 009 00 $382.56 <br />18693 SAIA MOTOR FREIGHT LINE 1755 AURORA DR 079A 0541 016 02 $669.92 <br />20829 T MOBILE WEST 1855 GATEWAY BLVD 077E 1532 001 05 $121.00 <br />Total Account Balances <br />Alameda County Admin Fee (1.7 %) <br />Total All Liens and Fees <br />Number of Accounts <br />$1,173.48 <br />$19.95 <br />$1,193.43 <br />3 <br />G: \Liens \2011- 12 \7 -18 -11 Lien Reports to CC \CUPA liens 7- 18- 11.xlsx <br />