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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 # Name of Occupant Service Address Parcel # Acct Balance <br /> 21182 Bradley, Denin 32524 Monterey Drive 079A 0541 040 00 $1,262.21 <br /> 21738 Daniels, Jennifer & Crowell, Reggie 889 Pershing Dr 075 0166 007 00 5113.86 <br /> 21208 Nguyen, Lan 999 Dutton Ave 076 0357 010 00 53,050.63 <br /> Total Account Balances $4,426.70 <br /> Alameda County Admin Fee (1.7 %) $75.25 <br /> Total All Liens and Fees $4,501.95 <br /> Number of Accounts 3 <br /> • <br /> G: \Liens \2011- 1217 -18 -11 Lien Reports to CC \Sidewalk liens 7- 18- 11.xlsx <br />