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2017-003 <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. 2017-003 <br />July 17, 2017 <br />David Baum, Finance Director <br />Account #Business Name Service Address Parcel # <br />Account <br />Balance <br />13064 San Leandro Hospital 13855 East 14th St 077D142901904 1,525.50$ <br />19207 Production Robotics 562 Whitney St 077A074303503 337.64 <br />28247 ER Transmissions 2233-B Washington Av 075008300801 455.62 <br />TOTAL LIEN AMOUNT 2,318.76$ <br />TOTAL ACCOUNTS TO BE LIENED 3 <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Section 1-12-600 of the <br />San Leandro Municipal Code, report that the properties listed below are subject to liens for non- <br />payment of Code Enforcement related charges for Certified Unified Program Agency (CUPA) fees. <br />Included are persons who have not paid their bills as of July 17, 2017 for CUPA fees billed prior to <br />July 1, 2017. The account balances listed below also include the $20 City Administration Fee for <br />placement of delinquent balances on the property tax roll and Alameda County Administrative Fee <br />of 1.7%. The property owners have been notified of the amount due. <br />211