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Reso 2014-077
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Reso 2014-077
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Last modified
10/13/2014 5:43:40 PM
Creation date
7/23/2014 3:39:20 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/21/2014
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PERM
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4B Public Hearing 2014 0721
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0721
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Lien List#2014-005 <br /> 1 of 1 <br /> REPORT OF THE FINANCE DIRECTOR <br /> IMPOSING LIENS FOR NON-PAYMENT OF <br /> ADMINISTRATIVE PENALTIES AND CHARGES <br /> FOR COMMUNITY COMPLIANCE CODE ENFORCEMENT <br /> List No 2014-005 <br /> August 8, 2014 <br /> I, David Baum, Finance Director for the City of San Leandro, pursuant to section 1-12-600 <br /> (f) of the San Leandro Municipal Code, report that the properties listed below are subject <br /> to liens for non-payment of Code Enforcement code violations related charges for <br /> abatements and/or administrative penalties. Included are persons who have not paid their <br /> bills as of August 8, 2014 for these charges issued prior to July 1, 2014. The account <br /> balances listed below also include the City's $20 City Administration Fee for placement of <br /> delinquent balances on the property tax roll. The property owners have been notified of <br /> the amount due. <br /> a/01-116Liille <br /> David Baum, Finance Director <br /> Account <br /> Account# Name of Occupant Service Address Parcel# Balance <br /> 24911 Mejia, Francisco R. Foothill Blvd.-Vacant Lot 076-0316-003-02 1,322.10 <br /> 25344 Kriksciuniene, Izabele 472 W. Broadmoor Blvd. 075-0204-091-00 783.10 <br /> 25443 HPROF LLC 773 Juana 077-0510-027-00 172.90 <br /> 25569 Kuang, Haihua 756 Victoria Ave 076 0299 027 00 62.04 <br /> Total Account Balances $2,340.14 <br /> Total Number of Accounts 4 <br />
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