My WebLink
|
Help
|
About
|
Sign Out
Home
Reso 2019-120
CityHall
>
City Clerk
>
City Council
>
Resolutions
>
2019
>
Reso 2019-120
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/18/2019 6:01:32 PM
Creation date
7/18/2019 6:01:31 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
7/15/2019
Retention
PERM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ЋЉЊВΏЉЉЎ <br /> Њ ƚŅ Њ <br />REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />SIDEWALK REPAIRS <br />List No. 2019-005 <br />July 15, 2019 <br />I, David Baum, Finance Director for the City of San Leandro, pursuant to Chapter 22, <br />Division 7, Part 3 of the California Streets & Highway Code (§5600), report that the <br />properties listed below are subject to liens for non-payment of Code Enforcement related <br />charges for sidewalk repairs. Included are persons who have not paid their bills as of July <br />15, 2019 for Sidewalk Repairs completed prior to July 1, 2019. The account balances <br />listed below also include the $20 City Administration Fee for placement of delinquent <br />balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. <br />The property owners have been notified of the amount due. <br />David Baum, Finance Director <br />Account <br />Account #Name of OccupantService AddressParcel # <br />Balance <br />29103Drabkin, Victor & Anastacia536 Estudillo Ave077 0461 004 00$ 1,861.14 <br />29150Nian, Chao515 Durant Ave076 0291 002 002,236.30 <br />29591Foster, Diana G & Seth D934 Rodney Dr077 0496 025 002,102.60 <br />29600Larson, Julie958 Helen Ave076 0309 009 002,595.56 <br />29606Martinez, Fabian733 Maud Ave077 0517 019 00646.86 <br />29603Gonzalez, Elias & Elias504 Parrot St075 0039 020 002,045.62 <br />Total Lien Amount11,488.08$ <br />Total Number of Accounts to Lien6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.