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ЋЉЊВΏЉЉЌ <br />tğŭĻ Њ ƚŅ Њ <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 />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 $20 City <br />Administration Fee for placement of delinquent balances on the property tax roll and Alameda <br />County Administrative Fee of 1.7%. The property owners have been notified of the amount <br />due. <br />David Baum, Finance Director <br />Account <br />Balance <br />Account #Business NameService AddressParcel # <br />12756Faizan Corp/Express ARCO712 Lewelling Bl080G111400602$ 1,327.20 <br />12787Botner Manufacturing Company900 Aladdin Av077B120101800697.66 <br />12794C & J Automotive1996 Alvarado St075010503102545.10 <br />12839San Leandro Collision & Customs14332 Washington Av077C123500220420.02 <br />12931OEM Machine212 San Leandro Bl075022300300244.08 <br />13070Schindler Elevator Corporation555 McCormick St077A074303503796.30 <br />28297Trailer Haven-Cascade Corporate 2399 E. 14th St077D140000100495.28 <br />Management, Inc. <br />29188Ferguson Fire & Fabrication1753 Timothy Dr077A064400914195.26 <br />TOTAL LIEN AMOUNT4,720.90$ <br />TOTAL ACCOUNTS TO BE LIENED8 <br /> <br />