My WebLink
|
Help
|
About
|
Sign Out
Home
3A Public Hearing 2012 0716
CityHall
>
City Clerk
>
City Council
>
Agenda Packets
>
2012
>
Packet 2012 0716
>
3A Public Hearing 2012 0716
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/24/2012 4:13:00 PM
Creation date
7/11/2012 11:31:07 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/16/2012
Retention
PERM
Document Relationships
_CC Agenda 2012 0716 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2012\Packet 2012 0716
Reso 2012-082
(Reference)
Path:
\City Clerk\City Council\Resolutions\2012
Reso 2012-083
(Reference)
Path:
\City Clerk\City Council\Resolutions\2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Lien List # 2012 -005 <br />Page 1 <br />REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON - PAYMENT OF <br />FALSE ALARM RESPONSE CHARGES <br />List No. 2012 -005 <br />July 16, 2012 <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Section 4 -6 -410 of the <br />San Leandro Municipal Code, report that the properties listed below are subject to liens for non- <br />payment of Code Enforcement related charges for false alarm responses. Included are persons <br />who have not paid their bills as of July 16, 2012 for false alarm responses billed prior to July 1, <br />2012. The account balances listed below also include the $20 City Administration Fee for <br />placement of delinquent balances on the property tax roll and the Alameda County Administrative <br />Fee of 1.7 %. The property owners have been notified of the amount due. <br />David Baum, Finance Director <br />Account # Name of Occupant Service Address Parcel # Acct Balance <br />16167 DIRECT STONE IMPORTERS 1965 MARINA BL 077A 0646 027 00 $470.82 <br />22469 STEVENSON, JOE 3476 MONTEREY BLVD 077B 1155 007 00 101.74 <br />Total Account Balances <br />$572.56 <br />Number of Accounts <br />
The URL can be used to link to this page
Your browser does not support the video tag.