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3/21/2024 5:53:56 PM
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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 1 OF 7 <br /> <br /> <br /> <br />REPORT OF THE FINANCE DIRECTOR 2023‐001 <br />IMPOSING LIENS FOR NON‐PAYMENT OF <br />SOLID WASTE FEES AND CHARGES <br /> <br />List No. 2023‐001 <br /> <br />July 17, 2023 <br /> <br />I, T. Michael Yuen, Finance Director for the City of San Leandro, pursuant to SecƟon 3‐6‐210 of the San <br />Leandro Municipal Code, report that the properƟes listed below are subject to liens for non‐payment of <br />solid waste fees and charges. Included are persons who have not paid their bills as of July 17, 2023, for <br />these charges issued prior to July 1, 2023. The account balances listed below also include $21 City <br />AdministraƟon Fee for placement of delinquent balances on the property tax roll and the Alameda <br />County AdministraƟve Fee of 1.7%. The property owners have been noƟfied of the amount due. <br />_________________________ <br />T. Michael Yuen, Finance Director <br /> <br />Customer # Address Current Balance <br />000181 221 LEO AVE $ 487.96 <br />000809 603 DURANT AVE $ 171.12 <br />002023 595 WARREN AVE # A $ 223.98 <br />002592 569 LEWIS AVE $ 730.69 <br />002858 1776 ORCHARD AVE $ 679.64 <br />004473 13550 DOOLITTLE DR $ 193.74 <br />006633 3547 CARRILLO DR $ 487.96 <br />007671 127 DORCHESTER AVE $ 487.96 <br />008258 850 ESTUDILLO AVE $ 487.96 <br />009420 830 JUANA AVE $ 407.48 <br />009442 1937 JUNEAU ST $ 487.96 <br />009547 1378 KELLY AVE $ 345.97 <br />009955 14395 LOCUST ST $ 47.82 <br />010583 484 MITCHELL AVE $ 407.48 <br />011292 378 PLEASANT WAY $ 487.96 <br />011742 950 SERRA DR $ 487.96 <br />012311 685 TUDOR CT $ 365.97 <br />012424 545 VICTORIA CT $ 183.74 <br />012445 690 VICTORIA CT $ 169.78 <br />012498 1376 VIRGINIA ST $ 183.74 <br />012862 2550 W AVENUE 133RD $ 895.92 <br />015356 610 VICTORIA CT $ 447.96 <br />015667 12921 AURORA DR $ 407.48 <br />015746 820 BRIDGE RD $ 487.96 <br />015785 1145 CAMELLIA CT $ 101.87 <br />015923 2088 BANCROFT AVE $ 407.48 <br />018994 2527 MARINA BLVD $ 285.25 <br />019080 2262 BERMUDA AVE $ 487.96 <br />019166 14644 ELM ST $ 487.96 <br />019204 1470 ORCHARD AVE $ 223.98 <br />020197 1349 MARYBELLE AVE $ 472.32 <br />020942 685 E 14TH ST $ 57.95
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