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2018‐003 <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. 2018-003 <br />July 16, 2018 <br />David Baum, Finance Director <br />Account #Business Name Service Address Parcel # <br />Account <br />Balance <br />13110 Trans Time 3021 Teagarden St 077B120102721 313.24$ <br />23724 St. George Warehouse 1500 Doolittle Dr 077A068000211 313.24 <br />13091 Sunshine Cleaners 223 East 14th St 075019500301 239.00 <br />23994 Trinity Formulas, Inc. 2424 Davis St 077A064900842 1,134.98 <br />25054 Peterson Idealease 2595 Alvarado St 077A064800802 1,418.72 <br />28933 Wheels America - SF - San Leandro 1140 Beecher St 077A067500803 725.12 <br />28247 ER Transmissions 2233-B Washington Av 075008300801 482.06 <br />TOTAL LIEN AMOUNT 4,626.34$ <br />TOTAL ACCOUNTS TO BE LIENED 7 <br /> <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Section 1-12-600 of the San <br />Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of <br />Code Enforcement related charges for Certified Unified Program Agency (CUPA) fees. Included are <br />persons who have not paid their bills as of July 16, 2018 for CUPA fees billed prior to July 1, 2018. The <br />account balances listed below also include the $20 City Administration Fee for placement of delinquent <br />balances on the property tax roll and Alameda County Administrative Fee of 1.7%. The property owners <br />have been notified of the amount due.