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Reso 2011-139
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Reso 2011-139
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Last modified
7/25/2011 9:41:09 AM
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7/25/2011 9:41:09 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/18/2011
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3A Public Hearing 2011 0718
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0718
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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 t'inance Director <br /> Account # Name of Occupant Service Address Parcel # Acct Balance <br /> 16167 DIRECT STONE IMPORTERS 1965 MARINA BL 077A 0646 027 00 $1,501.58 <br /> 22244 GLORIA, JUANITO 1095 MARTIN BLVD 077A 0660 015 00 5121.12 <br /> 18864 LARA, MERCEDITA 2201 REGATTA WAY 080G 1325 006 00 5194.64 <br /> 20894 PH HOLDINGS 2424 MERCED STREET 077A 0647 001 38 5248.36 <br /> 21608 ROSE, BIRDIE 949 TROJAN AVE 080G 1295 006 01 $96.68 <br /> Total Account Balances $2,162.38 <br /> Alameda County Admin Fee (1.7 %) $36.76 <br /> Total All Liens and Fees $2,199.14 <br /> Number of Accounts 5 <br /> • <br /> • <br /> G:1Liens12011- 1217 -18 -11 Lien Reports to CC\False Alarm liens 7- 18- 11.xlsx <br />
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