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2015-003 <br /> 1 of 1 <br />REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />SIDEWALK REPAIRS <br />List No. 2015-003 <br />July 20, 2015 <br />David Baum, Finance Director <br />Account #Name of Occupant Service Address Parcel #Account <br />Balance <br />26299 Randy Chastain 14971 Norton Street 080H-1541-044-00 310.13 $ <br />26312 Brigid Doyle 531 Glen Drive 076-0400-017-00 1,232.15 <br />26421 Anman Zhao 15201 Edgemoor Street 080H-1365-002-00 1,704.70 <br />TOTAL ACCOUNT BALANCES 3,246.98 $ <br />TOTAL NUMBER OF ACCOUNTS 3 <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 July <br />20, 2015 for Sidewalk Repairs completed prior to July 1, 2015. The account balances <br />listed below also include the $20 City Administration Fee for placement of delinquent <br />balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. The <br />property owners have been notified of the amount due.