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Lien List # 2014-004 <br />1 of 1 <br />REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) FEES <br />List No. 2014-004 <br />July 21, 2014 <br />David Baum, Finance Director <br />Account <br />#Name of Occupant Service Address Parcel # <br />Account <br />Balance <br />12787 Botner Manufacturing 900 Aladdin Av 077B120101800 602.06$ <br />13100 Auto Doctor of San Leandro 2411 Washington Av 075008401904 360.02 <br />19651 Leslie's Swimming Pool Supplies-643 15100 Hesperian, #310 077D149002202 589.86 <br />23213 Junior & Nic's Garage 2025 Alvarado St 075010300403 577.66 <br />24120 Estes Express Lines [G.I. Trucking]1750 Adams Av 077A074503600 893.94 <br />24667 Street Shades Auto Body & Paint 295 139th Avenue, #D 077B122500505 212.76 <br />Total Account Balances 2,044.37$ <br />Number of Accounts 4 <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Section 1-12-600 of the <br />San Leandro Municipal Code, report that the properties listed below are subject to liens for non- <br />payment of Code Enforcement related charges for Certified Unified Program Agency (CUPA) <br />fees. Included are persons who have not paid their bills as of July 21, 2014 for CUPA fees billed <br />prior to July 1, 2014. The account balances listed below also include the $20 City Administration <br />Fee for placement of delinquent balances on the property tax roll and Alameda County <br />Administrative Fee of 1.7%. The property owners have been notified of the amount due.