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REPORT OF THE FINANCE DIRECTOR 2025 001 <br />IMPOSING LIENS FOR NON-PAYMENT OF <br />SOLID WASTE SERVICE CHARGES AND FEES <br />List No 2025-001 <br />July 21, 2025 <br />Nicole Gonzales, Finance Director <br />Account #Service Address Total Assessment <br />013087 295 W JUANA AVE 218.39$ <br />045687 1759 HAYS ST 878.34$ <br />082015 985 WILLIAMS ST # FRONT 119.37$ <br />076653 1893 CLARKE ST 149.62$ <br />026700 392 HARLAN ST 171.80$ <br />006746 291 CASTRO ST 720.97$ <br />081992 2287 WASHINGTON AVE 321.35$ <br />080111 975 CASTRO ST 997.40$ <br />075597 727 CASTRO ST 856.16$ <br />019204 1470 ORCHARD AVE 149.62$ <br />025423 1475 ORCHARD AVE 75.35$ <br />028474 1589 ORCHARD AVE 393.14$ <br />022537 1568 WAYNE AVE 458.44$ <br />078678 1117 DAVIS ST 245.33$ <br />019703 1115 LUCILLE ST 652.76$ <br />016425 150 PREDA ST 242.01$ <br />026838 709 PERALTA AVE 735.33$ <br />029262 396 ARROYO AVE 837.00$ <br />005397 399 ARROYO AVE 162.52$ <br />023091 195 TOLER AVE 856.16$ <br />082278 693 E 14TH ST 94.70$ <br />000181 221 LEO AVE 1,027.96$ <br />026131 688 SAN LEANDRO BLVD 431.05$ <br />011292 378 PLEASANT WAY 655.35$ <br />011287 350 PLEASANT WAY 149.62$ <br />077903 293 BELLEVIEW DR 63.80$ <br />013052 321 W BROADMOOR BLVD 165.88$ <br />022807 31-33 E 14TH ST 349.05$ <br />007969 97 E 14TH ST 714.43$ <br />011304 178 PONTIAC ST 72.44$ <br />011302 160 PONTIAC ST 119.37$ <br />002204 255 LEXINGTON AVE 143.70$ <br />006172 231 BOWLING GREEN ST 149.62$ <br />I, Nicole Gonzales, Finance Director for the City of San Leandro, pursuant to section 3-6-210 of the San Leandro <br />Municipal Code, report that the properties listed below are subject to liens for non-payment of Solid Waste service <br />charges and fees. The account balances listed below also include $20 City Administration Fee for placement of <br />delinquent balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. The property <br />owners have been notified of the amount due. <br />Page 1 of 11 City Council Meeting July 21, 2025