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2019-003 <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. 2019-003 <br />July 15, 2019 <br />David Baum, Finance Director <br />Account #Business Name Service Address Parcel # <br />Account <br />Balance <br />12756 Faizan Corp/Express ARCO 712 Lewelling Bl 080G111400602 1,327.20$ <br />12787 Botner Manufacturing Company 900 Aladdin Av 077B120101800 697.66 <br />12794 C & J Automotive 1996 Alvarado St 075010503102 545.10 <br />12839 San Leandro Collision & Customs 14332 Washington Av 077C123500220 420.02 <br />12931 OEM Machine 212 San Leandro Bl 075022300300 244.08 <br />13070 Schindler Elevator Corporation 555 McCormick St 077A074303503 796.30 <br />28297 Trailer Haven-Cascade Corporate <br />Management, Inc. <br />2399 E. 14th St 077D140000100 495.28 <br />29188 Ferguson Fire & Fabrication 1753 Timothy Dr 077A064400914 195.26 <br /> <br />TOTAL LIEN AMOUNT 4,720.90$ <br />TOTAL ACCOUNTS TO BE LIENED 8 <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Section 1-12-600 of <br />the San Leandro Municipal Code, report that the properties listed below are subject to liens for <br />non-payment of Code Enforcement related charges for Certified Unified Program Agency <br />(CUPA) fees. Included are persons who have not paid their bills as of July 15, 2019 for CUPA <br />fees billed prior to July 1, 2019. The account balances listed below also include the $20 City <br />Administration Fee for placement of delinquent balances on the property tax roll and Alameda <br />County Administrative Fee of 1.7%. The property owners have been notified of the amount <br />due. <br />25