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3A Public Hearing 2012 0716
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3A Public Hearing 2012 0716
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7/24/2012 4:13:00 PM
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7/11/2012 11:31:07 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/16/2012
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_CC Agenda 2012 0716 CS+RG
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Path:
\City Clerk\City Council\Agenda Packets\2012\Packet 2012 0716
Reso 2012-082
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Path:
\City Clerk\City Council\Resolutions\2012
Reso 2012-083
(Reference)
Path:
\City Clerk\City Council\Resolutions\2012
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Lien List # 2012 -006 <br />Page 1 <br />REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON - PAYMENT OF <br />CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) FEES <br />List No. 2012 -006 <br />July 16, 2012 <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Section 1 -12 -600 of <br />the San Leandro Municipal Code, report that the properties listed below are subject to liens for <br />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 16, 2012 for CUPA <br />fees billed prior to July 1, 2012. The account balances listed below also include the $20 City <br />Administration Fee for placement of delinquent balances on the property tax roll and Alameda <br />County Administrative Fee of 1.7 %. The property owners have been notified of the amount <br />due. <br />David Baum, Finance Director <br />Account <br /># <br />Name of Occupant <br />Service Address <br />Parcel # <br />Account <br />Balance <br />12885 <br />FASHION CLEANERS <br />566 DUTTON AVE <br />076 0288 021 00 <br />$ 322.80 <br />12956 <br />MELODY CLEANERS <br />15025 FARNSWORTH ST <br />08OG 1374 002 05 <br />322.80 <br />13100 <br />AUTO DOCTOR OF SAN LEANDRO <br />2411 WASHINGTON AVE <br />075 0084 019 04 <br />364.10 <br />12787 <br />BOTNER MFG CO <br />10000 BIGGE <br />044 5020 012 00 <br />492.10 <br />12835 <br />CULTURED MARBLE PRODUCTS <br />2701 MERCED ST <br />077B 0853 030 00 <br />386.80 <br />12856 <br />DRY CLEAN USA <br />1322 WASHINGTON AVE <br />077 0545 062 00 <br />428.08 <br />12894 <br />ESTES EXPRESS LINES <br />1750 ADAMS AVE <br />077A 0745 036 00 <br />879.18 <br />15052 <br />PREMIER GASOLINE & SNACKS <br />15018 HESPERIAN BL <br />077D 1496 004 04 <br />486.62 <br />15127 <br />PARTS EXPRESS <br />1366 DOOLITTLE DR <br />079A 0392 001 07 <br />364.10 <br />15194 <br />ANDERSON ELECTRICAL, W F <br />1850 WILLIAMS <br />077A 0644 008 00 <br />141.22 <br />Total Account Balances $ 4,187.80 <br />Number of Accounts 10 <br />
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