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Reso 2017-097
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Reso 2017-097
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Last modified
9/26/2017 1:52:08 PM
Creation date
7/24/2017 11:51:38 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/17/2017
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PERM
Document Relationships
_CC Agenda 2017 0717 CS + RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0717
5B Public Hearings 2017 0717
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0717
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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 />rM01r.Wis] rQllfx3 <br />July 17, 2017 <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 />David Baum, Finance Director <br />Account # <br />Business Name <br />Service Address <br />Parcel # <br />Account <br />Balance <br />13064 <br />San Leandro Hospital <br />13855 East 14th St <br />077D142901904 <br />$1,525.50 <br />19207 <br />Production Robotics <br />562 Whitney St <br />077AO74303503 <br />337.64 <br />28247 <br />ER Transmissions <br />2233-B Washington Av <br />075008300801 <br />455.62 <br />TOTAL LIEN AMOUNT $2,318.76 <br />TOTAL ACCOUNTS TO BE LIENED 3 <br />
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