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2016-003 <br />Page 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. 2016-003 <br />July 18, 2016 <br />David Baum, Finance Director <br />Account <br />#Business Name Parcel #Account Balance <br />14854 Kone, Inc. 15021 Wicks Bl 080G132001700 1,064.80$ <br />23843 Fresh Autobody, Inc.945 Estabrook St.075010201100 330.52$ <br />25526 Nordstrom Rack 1285 Marina Bl 079A029500304 215.60$ <br />27359 JP Body and Paint 295-C 139th Av 077B122500505 215.60$ <br />Total Balance Due 1,826.52$ <br />Total Number of Accounts 4 <br /> <br />Service Address <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Section 1-12-600 of <br />the San Leandro Municipal Code, report that the properties listed below are subject to liens <br />for non-payment of Code Enforcement related charges for Certified Unified Program Agency <br />(CUPA) fees. Included are persons who have not paid their bills as of July 18, 2016 for <br />CUPA fees billed prior to July 1, 2016. The account balances listed below also include the <br />$20 City Administration Fee for placement of delinquent balances on the property tax roll and <br />Alameda County Administrative Fee of 1.7%. The property owners have been notified of the <br />amount due. <br />34