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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 /> • <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 /> �-r?/ &.41,4 <br /> David Baum, Finance Director <br /> Account Name of Occupant Service Address Parcel # Account <br /> Balance <br /> 12885 FASHION CLEANERS 566 DUTTON AVE 076 0288 021 00 $ 322.80 <br /> 12956 MELODY CLEANERS 15025 FARNSWORTH ST 080G 1374 002 05 322.80 <br /> 13100 AUTO DOCTOR OF SAN LEANDRO 2411 WASHINGTON AVE 075 0084 019 04 364.10 <br /> 4 -2-78 40000 - BILGE- 044-5020-04-2-00 402.10 <br /> 12835 CULTURED MARBLE PRODUCTS 2701 MERCED ST 077B 0853 030 00 386.80 <br /> 12856 DRY CLEAN USA 1322 WASHINGTON AVE 077 0545 062 00 428.08 <br /> 12894 ESTES EXPRESS LINES 1750 ADAMS AVE 077A 0745 036 00 879.18 <br /> 15052 PREMIER GASOLINE & SNACKS 15018 HESPERIAN BL 077D 1496 004 04 486.62 <br /> 15127 PARTS EXPRESS 1366 DOOLITTLE DR 079A 0392 001 07 364.10 <br /> 15194 ANDERSON ELECTRICAL, W F 1850 WILLIAMS 077A 0644 008 00 141.22 <br /> Total Account Balances $ 3,695.68 <br /> Number of Accounts 9 <br /> page 33 revised <br /> • <br />