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REPORT OF THE FINANCE DIRECTOR <br /> IMPOSING LIENS FOR NON - PAYMENT OF <br /> SOLID WASTE FEES AND CHARGES <br /> List No 2011 -002 <br /> July 18, 2011 <br /> I, Carla Rodriguez, Deputy Finance Director for the City of San Leandro, pursuant to Section 3 -14 -820 of the San <br /> Leandro Municipal Code, report that the properties listed below are subject to liens for non - payment of solid <br /> waste fees and charges. Included are persons who have not paid their bills as of July 18, 2011 for these charges <br /> issued prior to 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 been notified of the <br /> amount due. <br /> Carla Ro riguez, D Finance Director <br /> Accnt # Property Owner Service Address Parcel # Acct Balance <br /> 48 PUNDYK, RANDOLPH 14533 ACACIA ST 077B 0881 005 00 $ 262.58 <br /> 180 VIERRA, JOSEPH 214 LEO AVE 075 0179 008 00 $ 338.35 <br /> 220 TURNER, DAVID 214 PERALTA AVE 075 0177 003 00 $ 294.67 <br /> 496 FENG, YONG 384 BRISTOL BLVD 075 0204 028 00 $ 154.18 <br /> 677 JONG, GLEN & MARYANN 1502 SANTA ROSA ST 077 0537 014 00 $ 309.74 <br /> 689 HOFFMANN GERALDINE 3441 CHAPLET ST 077B 1227 018 00 $ 374.74 <br /> 794 BENFON -IV GEARCC 13517 AL4RORA -DR #111 0-7-GA-0-584-04G-00 $ 131.80 <br /> 1012 MANNO, JOSEPH 318 ACCOLADE DR 075 0210 127 00 $ 89.66 <br /> 1131 HAWKINS KEVIN & NATASHA TRUST 564 BROADMOOR BLVD 076 0291 019 00 $ 109.32 <br /> 1289 SPARKS, NIGHBL -E 364 FARRELLY DR 075 0203 01.0 -00 $ 341.26 <br /> 1290 GUADALUPE, MARIA 969 FIGUEROA DR 077B 1154 004 00 $ 89.03 <br /> 1336 Gt3E66Af1, SALVADOR 733 DOLORES AVE 077 0509 021 00 $ 158.90 <br /> 1339 HARRISON, DEBRA 2488 HEATHROW LN 077 0630 075 00 $ 179.32 <br /> 1413 HALSELL, VERONICA 248 JULIUS ST 076 0314 004 00 $ 239.70 <br /> 1431 RODRIGUEZ, ENRIQUE & LEOISA 812 ODONNELL AVE 077A 0672 010 00 $ 374.74 <br /> 1813 MCFARLAND, BECKY 2470 FAIRWAY DR 080G 0926 144 00 $ 270.48 <br /> 1915 ARROYO, SERGIO & JAVIER 491 DURANT AVE 076 0285 005 00 $ 374.74 <br /> 2023 PRECIADO, JUAN 595 WARREN AVE #A -B 077 05710001 00 $ 347.06 <br /> 2075 FUKUSHIMA, ROBERT 89 GEORGIA WAY 076 0276 035 00 $ 320.48 <br /> 2320 PRECIADO, JOSEFINA 475 DOLORES AVE 077 0571 001 00 $ 374.74 <br /> 2338 O 1021 MARTIN BLVD 077A OG60 020 00 $ -89:66 <br /> 2354 HOCKENHULL, TAMIZA 1129 TULIP LN 075 0228 049 00 $ 374.74 <br /> 2520 EDWARDS, PHILESPY, STEPHANY 1823 ALVARADO ST 075 0155 013 00 $ 924.22 <br /> 2580 49NCS, LYNP1 -1-7$8- VIEW-DR $ 6G.36 <br /> 2595 NGUYEN CAP MIRANDA, TOM . 075 0036 005 00 $ 64.90 <br /> 2750 I4LCIN, P1ARY & BRCTT 821 JOAQUIN AVE 077 0523 018 90 $ 199.32 <br /> 3138 DAVILLA,REBE€GA 85- PREDA -ST $ 141.16 <br /> 3416 OTTESEN, MICHAEL 494 MAUD AVE 077 0528 018 00 $ 97.55 <br /> 3448 PERRY, GUY 951 KAROL WAY #A -D 076 0434 026 00 $ 597.28 <br /> 3539 FLOTTE, RUBEN 652 BILLINGS BLVD 077A 0660 061 00 $ 308.72 <br /> 3558 BEVERLY, RICHARD & P1ILDRED 209- AGG9L-ADE DR 075 0210 010 00 $ 09.66 <br /> 3601 WOOD, MARK 2265 FIJI WAY 080G 0927 051 00 $ 374.74 <br /> 4219 VARGAS, SANDRA 345 GARCIA AVE 075 0191 027 00 $ 295.25 <br /> 4253 FUNARO, JOHN 367 BEVERLY AVE 076 0283 010-00 $ 75.90 <br /> 4263 CARIBAY, ROOERTO - 104- GAMBRIDGE AVE 076 0273 018 GO $ 371.74 <br /> 4296 GUDINA, FELIX 1523 ORCHARD AVE 075 0115 031 00 $ 177.74 <br /> 4379 NIPPER, LAWERENCE 2492 -94 WEST AVENUE 136TH 079A 0582 029 00 $ 474.06 <br /> 4595 HOWARD, LADEANA 229 ACCOLADE DR 076 0408 001 00 $ 75.90 <br /> 4907 JUAREZ. GABRIELA & JOSE, L. 2298 WEST AVENUE 133RD 079A 0572 019 00 $ 68.76 <br /> 5215 MC MAMEE, JOHN 875 ALVARADO ST 0750 1550 130 00 $ 374.74 <br /> G9Counci112011.12 Resolutions 8 Staff Repot 7- 18- 11WensTinal 7- 18 -111ACI 10 -11 Lien List 7.18 -1 txlsx REVISED <br />