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3/21/2024 5:53:56 PM
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7/18/2023 10:41:03 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/17/2023
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PAGE 5 OF 7 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />REPORT OF THE FINANCE DIRECTOR 2023‐004 <br />IMPOSING LIENS FOR NON‐PAYMENT OF <br />CODE COMPLIANCE ‐ ADMINISTRATIVE PENALTIES AND CHARGES <br /> <br />List No. 2023‐004 <br /> <br />July 17, 2023 <br /> <br />I, T. Michael Yuen, Finance Director for the City of San Leandro, pursuant to secƟon 1‐12‐600 (f) of the <br />San Leandro Municipal Code, report that the properƟes listed below are subject to liens for non‐ <br />payment of Code Enforcement code violaƟons related charges for abatements and/or administraƟve <br />penalƟes. Included are persons who have not paid their bills as of July 18, 2023, for these charges issued <br />prior to July 1, 2023. The account balances listed below also include $21 City AdministraƟon Fee for <br />placement of delinquent balances on the property tax roll and the Alameda County AdministraƟve Fee of <br />1.7%. The property owners have been noƟfied of the amount due. <br /> <br />_________________________ <br />T. Michael Yuen, Finance Director <br /> <br /> <br />Customer <br /># <br />Address Current balance <br />16725 182 SUNNYSIDE DR $800.00 <br />30033 530 E 14TH ST $100.00 <br />30663 688 SAN LEANDRO BLVD $500.00 <br />31451 15218 BEATTY ST $300.00 <br />31534 15114 BEATTY ST $100.00 <br />31535 555 BANCROFT AVE $100.00 <br />31597 14658 TIBURON ROAD $500.00 <br />31658 496 JOAQUIN AVE $2,000.00 <br />31866 627 DOWLING BLVD $100.00 <br />31867 GREENHOUSE MALL $100.00 <br />32152 15352 MENDOCINO ST $800.00 <br />32234 2721 TEAGARDEN ST $800.00 <br />32244 1926 WASHINGTON AVE $100.00 <br />32246 2101 WASHINGTON AVE $500.00 <br />28936 1472 PACIFIC AVE $1,584.00 <br />29091 1074 AVON AVE $3,140.00 <br />29369 937 HELEN AVE $359.00 <br />31640 249 JULIUS ST $478.00 <br />31641 14830 E 14TH ST $2,365.00 <br />31644 903 WILLIAMS ST $8,597.00 <br />31645 15229 VERA AVE $5,539.00 <br />31651 348 PERSHING DR $1,556.00 <br />31788 474 DUTTON AVE $7,216.00 <br />31791 15072 SWENSON ST $1,256.00 <br />32035 299 CASTRO ST $359.00
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