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Reso 2018-068
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Reso 2018-068
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6/5/2019 7:27:19 AM
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7/27/2018 9:31:40 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/16/2018
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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 />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. <br />Baum, Finance Director <br />Account <br />Account # Business Name Service Address Parcel # Balance <br />13110 Tran re 3021 Teagardep t 77B 1201 27 21 $ 313z4 <br />23724 t. George Wareheuse 45004),eetit'.11- Q-1 77n 680 4 $ 343.24 <br />13091 Sunshine Cleaners 223 East 14th St 75-195-3-1 239.00 <br />23994 Trinity Formulas, Inc. 2424 Davis St 77A-649-8-42 1,134.98 <br />25054 Dr tem n ldca;e ac 77A 648 1 72 <br />28933 Wheels Ame-ri -, 77A-676 8-3 $ <br />� ER TransmiG�[+IAnG� 7d-83-8- $ 482.06 <br />TOTAL LIEN AMOUNT $ 1,373.98 <br />TOTAL ACCOUNTS TO BE LIENED 2 <br />
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