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Lien List #2014-003 <br />1 of 1 <br />REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />SIDEWALK REPAIRS <br />List No. 2014-003 <br />July 21, 2014 <br />David Baum, Finance Director <br />Account #Name of Occupant Service Address Parcel # <br />Account <br />Balance <br />24202 DOMINGUEZ DANIEL & DAVID 15066 ANDOVER ST 080H 1504 014 00 261.40$ <br />25213 HARRIS, MARK (ERROL <br />HARRIS) <br />820 BRIDGE ST 077 0491 010 00 2,123.34 <br />Total Account Balances 2,123.34$ <br />Total Number of Accounts 1 <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Chapter 22, <br />Division 7, Part 3 of the California Streets & Highway Code (§5600), report that the <br />properties listed below are subject to liens for non-payment of Code Enforcement related <br />charges for sidewalk repairs. Included are persons who have not paid their bills as of <br />July 21, 2014 for Sidewalk Repairs completed prior to July 1, 2014. The account <br />balances listed below also include the $20 City Administration Fee for placement of <br />delinquent balances on the property tax roll and the Alameda County Administrative Fee <br />of 1.7%. The property owners have been notified of the amount due.