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Lien List #2012 -002 <br /> Page 1 <br /> REPORT OF THE FINANCE DIRECTOR <br /> IMPOSING LIENS FOR NON - PAYMENT OF <br /> SOLID WASTE FEES AND CHARGES <br /> List No. 2012 -002 • <br /> July 16, 2012 <br /> I, David Baum, Finance Director for the City of San Leandro, pursuant to Section 3 -6 -210 of the San Leandro <br /> Municipal Code, report that the properties listed below are subject to liens for non - payment of solid waste fees <br /> and charges. Included are persons who have not paid their bills as of July 16, 2012 for these charges issued <br /> prior to July 1, 2012. The account balances listed below also include $20 City Administration Fee for <br /> placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee of 1.7 %. <br /> The property owners have been notified of the amount due. <br /> og, Sittgo <br /> David Baum, Finance Director <br /> Accnt Account <br /> PROPERTY OWNER SERVICE ADDRESS PARCEL# Balance <br /> 48 PUNDYK, RANDOLPH 14533 ACACIA ST 077B 0881 005 00 $ 386.66 <br /> 180 VIERRA, JOSEPH 214 LEO AVE 075 0179 008 00 $ 386.66 <br /> 220 TURNER, DAVID 214 PERALTA AVE 075 0177 003 00 $ 242.22 <br /> 314 PARK, NAM 1300 CLARKE ST 075 0014 001 00 $ 306.90 <br /> 677 JONG, GLEN & MARYANN RUSSELL, LATASHI 077 0537 014 00 $ 366.32 <br /> 689 HOFFMANN GERALDINE 3441 CHAPLET ST 077B 1227 018 00 $ 386.66 <br /> 723 BENITES, ROSA 1724 SCENICVIEW CT 077 0627 010 00 $ 400.20 <br /> 787 GREEN, MICHAEL 14643 ACACIA ST 077B 0881 022 00 $ 437.70 <br /> 1012 MANNO, JOSEPH 318 ACCOLADE DR 075 0210 127 00 $ 386.66 <br /> 1086 CHAN, SUM 702 BILTMORE ST 075 0209 065 00 $ 284.58 <br /> 1131 HAWKINS KEVIN & NATASHA TRUST 564 BROADMOOR BLVD 076 0291 019 00 $ 386.66 <br /> 1915 ARROYO, SERGIO & JAVIER 491 DURANT AVE 076 0285 005 00 $ 110.72 <br /> 2023 PRECIADO, JUAN 595 WARREN AVE # A -E 077 0571 001 00 $ 386.66 <br /> 2075 FUKUSHIMA, ROBERT 89 GEORGIA WAY 076 0276 035 00 $ 310.04 <br /> 2320 PRECIADO, JOSEFINA 475 DOLORES AVE 077 0528 065 00 $ 386.48 <br /> 2354 HOCKENHULL, TAMIZA 1129 TULIP LN 075 0228 049 00 $ 386.66 <br /> 2520 EDWARDS, PHIL/ ESPY, STEPHANY 1823 ALVARADO ST 075 0066 005 00 $ 936.26 <br /> 2742 QUINTANELLA, RAFAELA• 48 HARLAN ST 077 0553 006 00 $ 78.28 <br /> 3337 VILLARREAL, MANUEL 1645 BROOKSIDE DR 077A 0667 002 00 $ 315.12 <br /> 3565 MORALES, ALBERTO 89 DUTTON AVE 076 0420.001 00 $ 242.40 <br /> 4218 SALEH, MOHAMED & HALIMHI 2724 MARINEVIEW DR 079 0020 032 00 $ 91.98 <br /> 4423 ABDULHADI, DONIA 1475 ORCHARD AVE 075 0115 028 01 $ 319.28 <br /> 4595 HOWARD, LADEANA 229 ACCOLADE DR 075 0210 050 00 $ 275.66 <br /> 4721 DELEON, OSCAR 2415 BELVEDERE AVE 080G 0930 080 00 $ 112.32 <br /> 4758 ORTEGA, EDGAR 2314 LAKEVIEW DR 079 0026 027 00 $ 63.54 <br /> 5215 MC MAMEE, JOHN 875 ALVARADO ST 075 0155 013 00 $ 386.66 <br /> 5633 PARKER, KELLY 680 BARBARA CT 077 0577 002 00 $ 02.70 <br /> 6054 VINIEGAR, GUS 840 BILLINGS BLVD 077A 0660 074 00 $ 386.66 <br /> 6161 BRUMBACK, RONALD 867 BONNIE VISTA AVE 075 0165 047 00 $ 91.98 <br /> 6354 WILLIAMS, RUDI 90 BROADMOOR BLVD 076 0271 009 00 $ 423.55 <br /> 6737 JESSE, DAN 98 CASTRO ST 077 0550 011 00 $ 386.66 <br /> 6742 ARELLANO, ROBERT & ISABELLA 178 CASTRO ST 077 0550 017 00 $ 366.32 <br /> 6792 CEREMELLO, DOROTHY 1235 CASTRO ST 077A 0724 001 00 $ 310.04 <br /> pages 27 - 29 revised <br />