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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 /> • <br /> Carla Rodriguez, Deputy Finance Director <br /> Account # Name of Occupant Service Address Parcel # Acct Balance <br /> 11083 • ' - ` ' - - 1501 DOOLrTTL $38256 <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 - Original $1,173.48 <br /> Alameda County Admin Fee (1.7 %) $19.95 <br /> Total All Liens and Fees - Original $1,193.43 <br /> Number of Accounts - Original 3 <br /> Total Account Balances - Updated 7/18/11 $790.92 <br /> Alameda County Admin Fee (1.7 %) $13.45 <br /> Total All Liens and Fees - Updated 7/18/11 $804.37 <br /> Number of Accounts - Updated 7/18/11 2 <br /> • <br /> G: \Council\2011 -12 Resolutions & Staff Reports \7 -18-11 \Liens \Final 7- 18- 11\CUPA liens 7- 18- 11.xlsx REVISED <br />