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Packet 20250721
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9/16/2025 10:01:44 AM
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9/16/2025 10:01:32 AM
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CM City Clerk-City Council
Document Date (6)
7/21/2025
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REPORT OF THE FINANCE DIRECTOR 2025 002 <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />SIDEWALK REPAIRS <br />List No. 2025-002 <br />July 21, 2025 <br />Nicole Gonzales, Finance Director <br />Customer #Service Address Total Assessment <br />32927 3725 ANZA WAY 4,751.31$ <br />32954 874 LEWELLING BLVD 1,672.07$ <br />32977 1297 GARDNER BLVD 689.30$ <br />32981 1759 HAYS ST 510.71$ <br />33025 999 LEE AVE 1,023.75$ <br />33028 1342 GARDNER BLVD 792.53$ <br />Total 6 9,439.67$ <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 <br />Sidewalk repairs related charges for abatements and/or administrative penalties. The account balances <br />listed below also include $20 City Administration Fee for placement of delinquent balances on the property <br />tax roll and the Alameda County Administrative Fee of 1.7%. The property owners have been notified of the <br />amount due. <br />Page 10 of 11 City Council Meeting July 21, 2025
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