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2015-005 <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 2015-005 <br />July 20, 2015 <br />David Baum, Finance Director <br />Account #Name of Occupant Service Address Parcel # <br />Account <br />Balance <br />20737 Chand, Suras 940 Castro St 075-0066-022-00 172.89 $ <br />24982 Tillyou, Soni 966 Dolores Ave 077-0503-008-00 935.64 <br />26672 Ampon, Agripina 13874 Santiago Rd 080G-0927-030-00 172.89 <br />26674 Espinoza, John R 14334 Nassau Rd 080G-0930-062-00 325.44 <br />27097 Dayan TRS Ralph & Sarah 250 Floresta Blvd 077B-1139-006-02 172.89 <br />27117 Hotel L Tr Gilbert 975 Williams St 075-0066-015-00 172.89 <br />Total Account Balances 1,952.64$ <br />Number of Accounts 6 <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to section 1-12- <br />600 (f) of the San Leandro Municipal Code, report that the properties listed below are <br />subject to liens for non-payment of Code Enforcement code violations related charges <br />for abatements and/or administrative penalties. Included are persons who have not <br />paid their bills as of June 20, 2015 for these charges issued prior to July 1, 2015. The <br />account balances listed below also include the City's $20 City Administration Fee for <br />placement of delinquent balances on the property tax roll. The property owners have <br />been notified of the amount due.