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2016-002 <br />1 of 2 <br />REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />SOLID WASTE FEES AND CHARGES <br />List No. 2016-002 <br />July 18, 2016 <br />David Baum, Finance Director <br />Account #PROPERTY OWNER SERVICE ADDRESS PARCEL# <br />Account <br />Balance <br />17731 ABBOUD FAYEZ E & RIMA F 2227 W AVENUE 136TH # B 079A-0578-006-01 176.04$ <br />21194 BAILEY, DOLORES L. & PHIL A.14630 ACACIA ST 077B-0897-006 93.76$ <br />12862 BARBOUR, KAREN 2550 W AVENUE 133RD 079A-0586-013 1,049.62$ <br />17277 BARBOUR, LEE E.2575 W AVENUE 133RD 079A-0588-009 415.18$ <br />11726 BARRETO, TERESITA & JESUS 1244 SEELEY ST 075-0117-003 417.04$ <br />8259 BITTICK, MARI J.BITTICK, MARI J.077-0512-018 273.84$ <br />9289 BRITTON, DAN M. & BARBARA A.1374 JEAN WAY 077A-0670-022 417.04$ <br />19815 CHAN, WAN MING 2292 W AVENUE 134TH 079A-0576-017 47.64$ <br />24088 CHEN, RI H. & SU N.1978 PACIFIC AVE 077A-0718-019 584.66$ <br />8716 CLETO, POLLY 1342 GARDNER BLVD 077A-0628-023 392.46$ <br />13314 CORREA, DONNA 756 WRIN AVE 077A-0674-012 201.20$ <br />12516 COSTA, ELDORA 1655 VIRGINIA ST 077A-0661-002 417.04$ <br />11276 DASILVA, HERONDINA R.1526 PIERCE AVE 077A-0630-060 417.04$ <br />18231 DHADPHALE, LALIT P.1498 VIEW DR 077-0628-029 240.12$ <br />20126 ESCH, ALEJANDRO 2204 BERMUDA AVE 080G-0928-090 417.04$ <br />2932 FITZGERALD, JENNIFER A.426 DUTTON AVE 076-0287-015 396.70$ <br />15915 FLORES, JOHN 13405 AURORA DR 079A-0584-001 417.04$ <br />10353 FRANCO, JUAN & MARIA 615 MAUD AVE 077-0520-017 230.24$ <br />16349 FREITAS, J & GRACE A.2321 W AVENUE 134TH 079A-0572-012-01 417.04$ <br />11292 FREITAS, ROSA EMMA 378 PLEASANT WAY 075-0187-013 417.04$ <br />2075 FUKUSHIMA, ROBERT 89 GEORGIA WAY 076-0276-035 355.30$ <br />6227 GARCIA, ERICO 335 BREED AVE 076-0274-003 201.20$ <br />10786 GLASS, JERRY W. & XOCHITL M.13170 NEPTUNE DR # 1 079A-0565-048 396.70$ <br />787 GREEN, MICHAEL R.14643 ACACIA ST 077B-0881-022 417.04$ <br />9223 GUERRERO, PLUTARCO 754 HUTCHINGS DR 077A-0659-029 417.04$ <br />19703 GUERRERO, ROSE M.1115 LUCILLE ST 075-0123-005-04 417.04$ <br />15746 HARRIS, ERROL M. & JOSEPHINE 820 BRIDGE RD 077-0491-010 417.04$ <br />18644 HART, GAIL 1175 WESTBAY AVE 076-0318-016-01 417.04$ <br />24266 HART, GAIL J.1179 WESTBAY AVE 076-0318-016-01 330.60$ <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Section 3-6-210 of the San <br />Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of <br />solid waste fees and charges. Included are persons who have not paid their bills as of July 18, 2016 for <br />these charges issued prior to July 1, 2016. The account balances listed below also include $20 City <br />Administration Fee for placement of delinquent balances on the property tax roll and the Alameda <br />County Administrative Fee of 1.7%. The property owners have been notified of the amount due. <br />32