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Lien List #2013-002 <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. 2013-002 <br />July 15, 2013 <br />David Baum, Finance Director <br />Accnt #PROPERTY OWNER SERVICE ADDRESS PARCEL# <br /> Account <br />Balance <br />000048 PUNDYK, RANDOLPH J.14533 ACACIA ST 077B 08810050 396.12$ <br />000180 VIERRA, JOSEPH M.214 LEO AVE 075 01790080 396.12 <br />000314 PARK, NAM S (TE) & OK, J. (TE)1300 CLARKE ST 075 00140010 1,279.39 <br />000677 JONG D. G. (TE) & MARYANN (TE)1502 SANTA ROSA ST 077 05370140 416.46 <br />000689 HOFFMAN, GERALDINE 3441 CHAPLET ST.077B 12270180 375.78 <br />000723 BENITES, REGALADO ROSALINDA & BENITES, REGALA1724 SCENICVIEW CT 077 06270100 396.12 <br />000787 GREEN, MICHAEL 14643 ACACIA ST 077B 08810220 459.26 <br />002075 FUKUSHIMA, ROBERT 89 GEORGIA WAY 076 02760350 337.99 <br />002354 HOCKENHULL, TAMIZA 1129 TULIP LN 075 02880490 375.78 <br />002520 ESPY, STEPHANY & EDWARDS, PHIL 1823 ALVARADO ST 075 00660050 984.96 <br />002522 ARELLANO JAIME A. & MANUEL J.1252 COLLIER DR.077 04850130 122.16 <br />003558 BEVERLY, RICHARD & MILDRED 209 ACCOLADE DR 075 02100400 395.98 <br />003601 WOOD, MARK 2265 FIJI WAY 080G 09270510 396.12 <br />005867 GUERIN, LESLIE 2400 BELVEDERE 080G 0930110 167.42 <br />006054 VINIEGRA, LETICIA O. & GUS 840 BILLINGS BLVD 077A 06600740 192.72 <br />006354 WILLIAMS, RUDI D.90 BROADMOOR BLVD 076 02710090 409.61 <br />006450 ABBETT, THERESA M.1390 BROOKSIDE DR.077A 066015502 191.83 <br />006737 JESSE, DAN & YVONNE 98 CASTRO ST 077 05500110 375.78 <br />006792 CEREMELLO, DOROTHY J.1235 CASTRO ST 077A 07240010 196.99 <br />006845 PARKER, HOWARD 1399 CEDAR AVE 077B 08740050 337.99 <br />007596 BARCELA, CARMELIZA I.13350 DOOLITTLE DR 079A 057401104 191.83 <br />007669 SANDERS, PAULINE 109 DORCHESTER AVE 075 02040440 213.06 <br />007671 SMITH, ROBERT III 127 DORCHESTER 075 02040470 396.12 <br />007845 LOVE, EARNEST JR.663 DURANT ST 076 02930350 375.78 <br />008396 GUERRERO, NICOLAS 2040 FAIRBANKS ST 077A 06980320 191.83 <br />008472 GOOCH, RANDAL V. & LYNNE A.355 FARRELLY DR 075 02040580 191.83 <br />008529 MAR, SUSAN S.3635 FIGUEROA DR. 077B 11490050 335.04 <br />008530 CENICEROS, DOLORES 3646 FIGUEROA DR. 077B 11480150 332.88 <br />008581 RIOS, JESUS A. & ELOISA 221 FOOTHILL RD 076 03150030 396.12 <br />009072 TEXEIRA, JOSEPH 944 HELEN AVE 076 03090120 191.83 <br />009215 MC DONALD, LUCAS & ELIZABETH 692 HUTCHINGS DR 077A 06590330 375.78 <br />009289 BRITTON, DAN M. & BARBARA A.1374 JEAN WAY 077A 06700220 396.12 <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 15, 2013 for these charges issued <br />prior to July 1, 2013. 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.