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REPORT OF THE FINANCE DIRECTOR 2021-001
<br />IMPOSING LIENS FOR NON-PAYMENT OF Page 1 of 1
<br />SOLID WASTE FEES AND CHARGES
<br />List No. 2021-001
<br />July 19, 2021
<br />Susan Hsieh, Finance Director
<br />Cust ID Property Owner Service Address Account Balance
<br />7455 BERTINUSON, BRUCE & NIDA 337 DOLORES AVE 34.19$
<br />22203 LIO, ENRICO G. 2105 W AVENUE 134TH 99.83
<br />11551 WOOD, ARTHUR 923 SAN JOSE ST 105.38
<br />46559 CASTILLO, MAYRA 14025 SANTIAGO RD 130.26
<br />28719 LARKINS, SHARON 2552 WILLIAMS ST 152.28
<br />28947 THE EDIT SALON AND SPA 699 E 14TH ST 156.88
<br />27665 KLASSEN, HEIDI 892 BROADMOOR BLVD 198.76
<br />46383 CAIN, DEANA 329 WILLIAMS ST 239.71
<br />20197 CLINTON, KATTIE 1349 MARYBELLE AVE 250.54
<br />77 NORBERG, LOIS 14740 ACACIA ST 325.44
<br />2447 DELAVEGA, JORGE 2610 W AVENUE 134TH 335.77
<br />45706 SENTEL, HARVEY 1060 BROADMOOR BLVD 356.39
<br />24814 LEON, JAUN A. 947 THORNTON ST 369.53
<br />46572 VUNGA, LOLEINI 580 LEWIS AVE 394.66
<br />3295 RIVERA,MARTHA&VARELA,ROSA 936 MIDWAY AVE 398.83
<br />10583 LANG, CHRISTOPHER R. 484 MITCHELL AVE 412.08
<br />15667 MARTINS, ANTONIO G. & NELLY T. 12921 AURORA DR 412.08
<br />15923 SUAREZ, JOSE A. & VALERIE D. 2088 BANCROFT AVE 412.08
<br />23943 JONES, JONATHAN ALLEN 855 DURANT AVE 412.08
<br />24547 HAMM, EMMA I. 1333 LEONARD DR 412.08
<br />27821 PAULE, IRENEE T. 2022 JUNEAU ST 412.08
<br />181 ANGELI, STEPHEN 221 LEO AVE 488.32
<br />787 GREEN, MICHAEL R. 14643 ACACIA ST 488.32
<br />3601 PEREZ, BONIFACIO 2265 FIJI WAY 488.32
<br />6556 OUK, RITH 1823 CAMPBELL AVE 488.32
<br />6633 SOUZA, MICHAEL 3547 CARRILLO DR 488.32
<br />7671 SMITH, ROBERT III 127 DORCHESTER AVE 488.32
<br />8627 TAVIS, RETA JOYCE 1105 FREDERICK RD 488.32
<br />9442 VIGIL, LARRY 1937 JUNEAU ST 488.32
<br />11292 FREITAS, ROSA EMMA 378 PLEASANT WAY 488.32
<br />11742 JONES, JUSTIN G. 950 SERRA DR 488.32
<br />15746 HARRIS, ERROL M. & JOSEPHINE 820 BRIDGE RD 488.32
<br />19080 ROCHELLE, ADAM 2262 BERMUDA AVE 488.32
<br />19166 TAMAYO JR, FRANK 14644 ELM ST 488.32
<br />22140 JENNNGS, ANDREA 2001 LAURA AVE 488.32
<br />23091 NAPOLETANO, SHEILA 195 TOLER AVE 488.32
<br />26517 ARANDA, ERNESTO 1105 DONOVAN DR 488.32
<br />26165 NGATUVAI, NUKU 549 MAUD AVE 745.31
<br />12862 BARBOUR, MICHAEL T 2550 W AVENUE 133RD 874.95
<br />22463 RS MOTORSPORT 2426 TEAGARDEN ST 1,733.30
<br />TOTAL LIEN AMOUNT 17,187.63$
<br />TOTAL ACCOUNTS TO BE LIENED 40
<br />I, Susan Hsieh, Finance Director for the City of San Leandro, pursuant to Section 3-6-210 of the San Leandro Municipal Code, report
<br />that the properties listed below are subject to liens for non-payment of solid waste fees and charges. Included are persons who have
<br />not paid their bills as of July 19, 2021 for these charges issued prior to July 1, 2021. The account balances listed below also include
<br />$20 City Administration Fee for placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee
<br />of 1.7%. The property owners have been notified of the amount due.
<br />568
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