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Lien List #2013-003 <br />Page 1 <br />REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />SIDEWALK REPAIRS <br />List No. 2013-003 <br />July 15, 2013 <br />David Baum, Finance Director <br />Account #Name of Occupant Service Address Parcel #Acct Balance <br />23673 ARELLANO, MANUEL & JAIME 1252 COLLIER DR 077 0485 013 00 $1,255.08 <br />23746 PEP BOYS OF CALIFORNIA 14845 E 14TH ST 077D 1475 026 04 $2,927.90 <br />24238 OWENS, RICKY 691 VICTORIA CT 076 0295 001 00 <br />$296.16 <br />24344 CALIFORNIA LUBRICANTS <br />REAL EST <br />15015 HESPERIAN <br />BLVD <br />077D 1478 057 22 <br />$849.28 <br />23677 SHEK, FLORA 14077 DOOLITTLE DR 080G 0927 154 00 $455.10 <br />Total Account Balances $5,783.52 <br />Total Number of Accounts <br />5 <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Chapter 22, Division <br />7, Part 3 of the California Streets & Highway Code (§5600), report that the properties listed <br />below are subject to liens for non-payment of Code Enforcement related charges for sidewalk <br />repairs. Included are persons who have not paid their bills as of July 15, 2013 for Sidewalk <br />Repairs completed prior to July 1, 2013. The account balances listed below also include the <br />$20 City Administration Fee for placement of delinquent balances on the property tax roll and <br />the Alameda County Administrative Fee of 1.7%. The property owners have been notified of <br />the amount due.