REPORT OF THE FINANCE DIRECTOR 2022-001
IMPOSING LIENS FOR NON-PAYMENT OF Page 1 of 1
SOLID WASTE FEES AND CHARGES
List No. 2022-001
July 18, 2022
Susan Hsieh, Finance Director
Account # Name Service Address
Account
Balance
22463 BERENSTEIN ASSOCIATES, LLC 2426 TEAGARDEN ST $ 134.99 28947 MBCH PROPERTIES, LLC 699 E 14TH ST $ 287.97
74245 AMB PROPERTY/PROLOGIS RE TAX 1501 DOOLITTLE DR # A/C $ 14,689.51 74834 TERRENO EDISON LLC 2140 EDISON AVE # G $ 45.41
75416 ANGELI, STEPHEN 221 LEO AVE $ 513.95
181 DELAVEGA, JORGE 2610 W AVENUE 134TH $ 208.85
1269 COKE, KENT B. 569 LEWIS AVE $ 117.95
2447 FREITAS, ROSA E. 378 PLEASANT WAY $ 513.95
2592 BARBOUR, KAREN A 2550 W AVENUE 133RD $ 925.19
3558 ACEVES, YGNACIO & VERA D. 610 VICTORIA CT $ 134.55 5833 MUKTI MANAGEMENT, LLC 376 CALLAN AVE $ 513.95
11292 KUANG, AI H. 1105 DONOVAN DR $ 513.95
12862 LEI, YING M. 14235 TIBURON RD $ 429.98
15356 LI, CANHUI 2319 W AVENUE 136TH $ 156.33
20197 VALDRY, FELTON G. (TE) 1421 GILMORE DR $ 432.84
24579 GREEN, BONNIE L. 850 ESTUDILLO AVE $ 370.46
26517 LEDWICK, JUDY M. 830 JUANA AVE $ 229.44
27015 LANG, CHRISTOPHER R. 484 MITCHELL AVE $ 432.84
69144 JONES, JUSTIN G. 950 SERRA DR $ 513.95
4647 MORGAN, MICHAEL D. 2145 W AVENUE 136TH $ 273.12
8258 MARTINS, ANTONIO G. 12921 AURORA DR $ 432.84
9420 HARRIS, ERROL M. 820 BRIDGE RD $ 513.95
10583 NAPOLETANO, SHEILLA 195 TOLER AVE $ 513.95
11742 JONES, JONATHAN A. 855 DURANT AVE $ 356.56
11827 HAMM, EMMA I. 1333 LEONARD DR $ 432.84
12831 AFEMUI, FELETI 549 MAUD AVE $ 787.28
13004 PUZOVIC, JELENA 329 WILLIAMS ST $ 393.46
15667 RANKANKAN, ALI 1926 WASHINGTON AVE $ 432.59
I, Susan Hsieh, Finance Director for the City of San Leandro, pursuant to Section 3-6-210 of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of solid waste fees and charges. Included are persons who have not paid their bills as of July 18, 2022 for these charges issued prior to July 1, 2022. The account balances listed below also include $21 City Administration Fee for placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due. 15746 PANGBORN, DONALD J. SR 14407 DOOLITTLE DR $ 503.94 22656 TRAN, GIANG T. 1556 MANZANITA AVE $ 124.17
23091 OUK, RITH 1823 CAMPBELL AVE $ 513.95
23943 SOUZA, MICHAEL J. 3547 CARRILLO DR $ 513.95
24547 SMITH, ROBERT III 127 DORCHESTER AVE $ 513.95
26165 VIGIL LARRY L TRUST 1937 JUNEAU ST $ 513.95
46383 WOOD, ARTHUR F. (TE) 923 SAN JOSE ST $ 310.55
74832 SUAREZ, JOSE A. 2088 BANCROFT AVE $ 432.84
627 ROCHELLE, ADAM B. 2262 BERMUDA AVE $ 513.95
3683 TAMAYO, FRANCISCO J. (TE) 14644 ELM ST $ 513.95
6556 YICK, DAVID (TE) 2312 W AVENUE 134TH $ 150.22
6633 PAULE, IRENEE T. 2022 JUNEAU ST $ 137.40
7671 ROBERTSON, TODD G. 1060 BROADMOOR BLVD $ 513.95
TOTAL LIEN AMOUNT $ 30,559.40
TOTAL ACCOUNTS TO BE LIENED 41
REPORT OF THE FINANCE DIRECTOR 2022-002
IMPOSING LIENS FOR NON-PAYMENT OF Page 1 of 1
SIDEWALK REPAIRS
List No. 2022-002
July 18, 2022
Susan Hsieh, Finance Director
Account # Name Service Address Account Balance
31115 HARE, SHANE & MCGOWENHARE,
LEAH
327 WOODLAND PARK
$ 447.09
31129 COOK, CAROLYN & MILLS, WARREN 615 VALITA DR. $ 180.16 31199 WTH TRUST 2524 MARINA BLVD $ 2,518.82
31204 PATTEN, CYNTHIA 1349 TIMOTHY DR $ 907.38
31205 DE LA VEGA, JORGE 1730 WAYNE AVE $ 750.12
31233 DAVIS, CATHERINE 931 ARBOR DR $ 810.14
31248 MASINGALE, KEVIN & JANNE 790 MAUD AVE $ 839.04
31260 ACOSTA, DANILO & BEATRIZ 1730 HAYS ST $ 557.08
31360 FARRER R, DIANE M 42 SUNNYSIDE DR $ 1,423.38
31374 CHRISTIANSEN TR, INGRID H 808 FLORESTA BLVD $ 1,042.75 31375 FUKUSHIMA, ROBERT 89 GEORGIA WAY $ 1,063.55
31384 KVASIR, AIMEE S 391 PLEASANT WAY $ 288.81
31388 CHOU, JIALI 1279 LILLIAN AVE $ 2,031.36
31392 MADERO, JOSE & VIRGINIA 1917 NORTH BLVD $ 1,372.64 31393 YU, CHI S 14510 WAKE AVE $ 2,048.34
31396 BAKHTAMOVA, SABINA 14784 WAKE AVE $ 496.80
31570 BANUELOS, MARTIN & MELINDA 803 VICTORIA $ 206.83
31572 LAWLEY, BRIDGIT & STECENKO,
MARIA
434 SUPERIOR AVE
$ 861.72
31579 BLACK, SEAN E 892 BROADMOOR BLVD $ 1,281.93
31582 TYNDALLFUNK, GERI 408 DUTTON AVE $ 3,752.22
TOTAL LIEN AMOUNT $ 22,880.17
TOTAL ACCOUNTS TO BE LIENED 20
I, Susan Hsieh, Finance Director for the City of San Leandro, pursuant to section 1-12-600 (f) of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Sidewalk repairs related charges for abatements and/or administrative penalties. Included are persons who have not paid their bills as of July 18, 2022 for these charges issued prior to July 1, 2022. The account balances listed below also include $21 City Administration Fee for placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due.
REPORT OF THE FINANCE DIRECTOR 2022-003
IMPOSING LIENS FOR NON-PAYMENT OF Page 1 of 1
CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) FEES
List No. 2022-003
July 18, 2022
Susan Hsieh, Finance Director
Account # Name Service Address
Account
Balance
12931 OEM MACHINE 212 SAN LEANDRO BLVD $ 297.98
13010 PANICO'S AUTO SERVICE 2029 ALVARADO ST $ 297.98
13110 TRANS TIME 3021 TEAGARDEN ST $ 388.49
13138 WELLS FARGO BANK 1111 PASQUINELLI DR., #100 $ 1,173.62 23843 FRESH AUTOBODY INC 945 ESTABROOK ST $ 297.98
24601 DOLLAR TREE STORES INC 14801 WASHINGTON AVE $ 579.69 24854 BART BAYFAIR SUBSTATION 15242 HESPERIAN BLVD $ 941.74 25573 DOLLAR TREE STORES INC 1933 DAVIS ST., #140 $ 579.69 26061 SUKHWANT SEKHON, DBA 7-
11#170087
1240 MANOR BLVD
$ 388.49
27986 COLFIN 2018-2 INDUSTRIAL OWNER 1350 TREAT BLVD, STE 210 $ 388.49
28250 J & S AUTO CARE 1324 50TH AVE $ 780.04
31159 BRYANT TRANSMISSION SERVICE 2233 WASHINGTON AVE $ 780.04 TOTAL LIEN AMOUNT $ 6,894.24
TOTAL ACCOUNTS TO BE LIENED 12
I, Susan Hsieh, Finance Director for the City of San Leandro, pursuant to Section 1-12-600 of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Code Enforcement related charges for Certified Unified Program Agency (CUPA) fees. Included are persons who have not paid their bills as of July 18, 2022 for CUPA fees billed prior to July 1, 2022. The account balances listed below also include the $21 City Administration Fee for placement of delinquent balances on the property tax roll and Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due.
REPORT OF THE FINANCE DIRECTOR 2022-004
IMPOSING LIENS FOR NON-PAYMENT OF Page 1 of 1
CODE COMPLIANCE - ADMINISTRATIVE PENALTIES AND CHARGES
List No 2022-004
July 18, 2022
Susan Hsieh, Finance Director
Account # Name Service Address
Account
Balance
25297 LIAO, MIN H 1896 E 14TH ST $ 834.96
30662 TAN, HANJIE 1203 MARGERY AVE $ 529.86
31452 STEELE, JOHN 14779 WILEY ST $ 4,902.96
31539 NAPA PROPERTIES LLC 532 CALLAN AVE $ 1,851.96
31542 COSTA ELDORA 1655 VIRGINIA STREET $ 2,868.96
31655 ZHENG &, TONY & MAY HU 1767 CLARKE ST $ 834.96
31656 SABIN, DON 2353 YUKON ST $ 834.96
TOTAL LIEN AMOUNT $ 12,658.60
TOTAL ACCOUNTS TO BE LIENED 7
I, Susan Hsieh, Finance Director for the City of San Leandro, pursuant to section 1-12-600 (f) of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Code Enforcement code violations related charges for abatements and/or administrative penalties.
Included are persons who have not paid their bills as of July 18, 2022 for these charges issued prior to July 1, 2022. The account balances listed below also include $21 City Administration Fee for placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due.
REPORT OF THE FINANCE DIRECTOR 2022-005
IMPOSING LIENS FOR NON-PAYMENT OF Page 1 of 1
CODE COMPLIANCE - ADMINISTRATIVE PENALTIES AND CHARGES
List No 2022-005
July 18, 2022
Susan Hsieh, Finance Director
Account # Name Service Address
Account
Balance
31641 14830 E 14TH ST ALAM, MAHMOOD & FARAH $ 812.58
31644 903 WILLIAMS ST SMITH, KIRK D. $ 3,367.29
31645 15229 VERA AVE LIU, BIN & WEI $ 2,395.04
31646 2105 WEST AVE 134TH LIO, ENRICO G $ 7,809.54
31647 484 MITCHELL AVE LANG, CHRISTOPHER R $ 3,214.74
31651 348 PERSHING DR NGUYEN, NGUYET T $ 2,423.51
TOTAL LIEN AMOUNT $ 20,022.70
TOTAL ACCOUNTS TO BE LIENED 6
I, Susan Hsieh, Finance Director for the City of San Leandro, pursuant to section 1-12-600 (f) of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Code Compliance code violations and/or administrative penalties. Included are persons who have not paid their bills as of July 18, 2022 for these charges issued prior to July 1, 2022. The account balances listed below also include $21 City Administration Fee for placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee of
1.7%. The property owners have been notified of the amount due.