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2025 005REPORT OF THE FINANCE DIRECTOR <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />CODE ENFORCEMENT/COMPLIANCE - ADMINISTRATIVE <br />PENALTIES AND CHARGES <br />List No 2025-005 <br />July 21, 2025 <br />Nicole Gonzales, Finance Director <br />Customer #Service Address Total Assessment <br />16733 999 MACARTHUR BLVD 122.04$ <br />27117 975 WILLIAMS ST 833.94$ <br />27295 2262 BERMUDA AVE 1,139.04$ <br />28046 1945 ALVARADO ST 1,342.44$ <br />28832 13802-13808 E 14TH ST 2,156.04$ <br />29889 14180 E 14TH ST 528.84$ <br />30663 688 SAN LEANDRO BLVD 144,942.84$ <br />31642 1200 DAVIS ST 840.04$ <br />31651 348 PERSHING DR 2,488.60$ <br />31788 474 DUTTON AVE 1,665.85$ <br />31865 1173 SANDELIN AVE 843.09$ <br />32229 110 E 14TH ST 7,546.14$ <br />32237 1683 & 1685 CARPENTIER ST 4,767.70$ <br />32246 2101 WASHINGTON AVE 5,410.44$ <br />32320 588 DIEHL AVE 3,185.24$ <br />32355 1049 WARDEN AVE 7,120.02$ <br />32380 2502 WILLIAMS ST 4,799.22$ <br />32515 688 SAN LEANDRO BLVD 5,590.45$ <br />32618 1200 FORDHAM AVE 5,207.04$ <br />32673 874 KENYON AVE 4,462.60$ <br />32684 875 FREMONT AVE 13,037.94$ <br />32689 90 BROADMOOR BLVD 7,088.49$ <br />32694 2438 STATE ST 23,659.94$ <br />32696 14804 LARK ST 1,694.32$ <br />32713 1533 DARIUS CT 3,547.30$ <br />32734 874 LEWELLING BLVD 2,359.44$ <br />32743 15693 E 14TH ST 132,535.44$ <br />32743 15739 E 14TH ST 194,063.94$ <br />32743 15741 E 14TH ST 174,232.44$ <br />32743 APN 80C-500-5-1 E 14TH ST 199,657.44$ <br />32749 1605 ABRAM CT 2,359.44$ <br />I, Nicole Gonzales, Finance Director for the City of San Leandro, pursuant to section 1-12-600 (f) of the San <br />Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Code <br />Enforcement code violations related charges for abatements and/or administrative penalties. The account <br />balances listed below also include $20 City Administration Fee for placement of delinquent balances on the <br />property tax roll and the Alameda County Administrative Fee of 1.7%. The property owners have been <br />notified of the amount due. <br />Resolution No. 2025-108 Exhibit A Page 8 of 11