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Lien List # 2013-006 <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. 2013-006 <br />July 15, 2013 <br />David Baum, Finance Director <br />Account <br /># <br />Name of Occupant Service Address Parcel #Account <br />Balance <br />12787 Botner Manufacturing 900 Aladdin Av 077B120101800 587.82$ <br />12856 Dry Clean USA 1322 Washington Av 077054506200 416.98$ <br />15194 W. F. Anderson Electrical 1850 Williams St 077A064400800 204.42$ <br />24120 Estes Express Lines [G.I. Trucking]1750 Adams Av 077A074503600 871.58$ <br />12950 Marina Food Mart 2180 Orchard Av 075010201004 1,367.88$ <br />13100 Auto Doctor of San Leandro 2411 Washington Av 075008401904 351.88$ <br />12839 Custom Mike's 14332 Washington Av 077C123500220 311.20$ <br />12747 Dal Tile Stone 2303 Merced St 077A064600113 268.50$ <br />23832 Meineke Car Care/EconoLube #4069 14602 Washington Av 077C131000901 765.80$ <br />23270 Quality Tune-up Shops #32 1693 Washington Av 075 0006 006 01 564.44$ <br />13103 TK Services, Inc.2161 Adams Av 077A074000405 883.78$ <br />Total Account Balances $ 5,695.26 <br />Number of Accounts 9 <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 15, 2013 for CUPA <br />fees billed prior to July 1, 2013. 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.