PAGE 1 OF 7
REPORT OF THE FINANCE DIRECTOR 2023‐001 IMPOSING LIENS FOR NON‐PAYMENT OF
SOLID WASTE FEES AND CHARGES
List No. 2023‐001
July 17, 2023
I, T. Michael Yuen, Finance Director for the City of San Leandro, pursuant to SecƟon 3‐6‐210 of the San Leandro Municipal Code, report that the properƟes 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 17, 2023, for these charges issued prior to July 1, 2023. The account balances listed below also include $21 City AdministraƟon Fee for placement of delinquent balances on the property tax roll and the Alameda County AdministraƟve Fee of 1.7%. The property owners have been noƟfied of the amount due. _________________________
T. Michael Yuen, Finance Director
Customer # Address Current Balance
000181 221 LEO AVE $ 487.96
000809 603 DURANT AVE $ 171.12
002023 595 WARREN AVE # A $ 223.98
002592 569 LEWIS AVE $ 730.69
002858 1776 ORCHARD AVE $ 679.64
004473 13550 DOOLITTLE DR $ 193.74
006633 3547 CARRILLO DR $ 487.96
007671 127 DORCHESTER AVE $ 487.96
008258 850 ESTUDILLO AVE $ 487.96
009420 830 JUANA AVE $ 407.48
009442 1937 JUNEAU ST $ 487.96
009547 1378 KELLY AVE $ 345.97
009955 14395 LOCUST ST $ 47.82
010583 484 MITCHELL AVE $ 407.48
011292 378 PLEASANT WAY $ 487.96
011742 950 SERRA DR $ 487.96
012311 685 TUDOR CT $ 365.97
012424 545 VICTORIA CT $ 183.74
012445 690 VICTORIA CT $ 169.78
012498 1376 VIRGINIA ST $ 183.74
012862 2550 W AVENUE 133RD $ 895.92
015356 610 VICTORIA CT $ 447.96
015667 12921 AURORA DR $ 407.48
015746 820 BRIDGE RD $ 487.96
015785 1145 CAMELLIA CT $ 101.87
015923 2088 BANCROFT AVE $ 407.48
018994 2527 MARINA BLVD $ 285.25
019080 2262 BERMUDA AVE $ 487.96
019166 14644 ELM ST $ 487.96
019204 1470 ORCHARD AVE $ 223.98
020197 1349 MARYBELLE AVE $ 472.32
020942 685 E 14TH ST $ 57.95
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021714 1933 WALLACE AVE $ 237.90
022656 91 DORCHESTER AVE $ 389.66
023091 195 TOLER AVE $ 487.96
024337 311 STOAKES AVE $ 41.51
024547 1333 LEONARD DR $ 407.48
024579 376 CALLAN AVE $ 487.96
026165 549 MAUD AVE $ 685.80
026439 14381 TRINIDAD RD $ 101.99
027015 14235 TIBURON RD $ 407.48
027860 1293 WAINWRIGHT AVE $ 223.98
028681 601 E 14TH ST $ 50.58
045680 692 HUTCHINGS DR $ 287.53
045687 1759 HAYS ST $ 1,009.88
074616 384 BRISTOL BLVD $ 111.87
074832 1926 WASHINGTON AVE $ 487.96
075597 727 CASTRO ST $ 778.39
077362 2450 HARBORVIEW DR $ 192.44
077661 2015 W AVENUE 135TH $ 151.77
079046 1933 WALLACE AVE $ 79.14
Total $ 18,912.24
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REPORT OF THE FINANCE DIRECTOR 2023‐002 IMPOSING LIENS FOR NON‐PAYMENT OF
SIDEWALK REPAIRS
List No. 2023‐002
July 17, 2023
I, T. Michael Yuen, Finance Director for the City of San Leandro, pursuant to secƟon 1‐12‐600 (f) of the San Leandro Municipal Code, report that the properƟes listed below are subject to liens for non‐ payment of Sidewalk repairs related charges for abatements and/or administraƟve penalƟes. Included are persons who have not paid their bills as of July 18, 2023, for these charges issued prior to July 1, 2023. The account balances listed below also include $21 City AdministraƟon Fee for placement of delinquent balances on the property tax roll and the Alameda County AdministraƟve Fee of 1.7%. The property owners have been noƟfied of the amount due.
_________________________
T. Michael Yuen, Finance Director
Customer
#
Address Current balance
31198 1248 LUCILLE ST $1,040.00
28175 249 BROADMOOR BLVD $864.45
31178 3442 MONTEREY BLVD $458.82
Total $2,363.27
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REPORT OF THE FINANCE DIRECTOR 2023‐003 IMPOSING LIENS FOR NON‐PAYMENT OF
CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) FEES
List No. 2023‐003
July 17, 2023
I, T. Michael Yuen, Finance Director for the City of San Leandro, pursuant to SecƟon 1‐12‐600 of the San Leandro Municipal Code, report that the properƟes listed below are subject to liens for non‐payment of Code Enforcement related charges for CerƟfied Unified Program Agency (CUPA) fees. Included are persons who have not paid their bills as of July 18, 2023, for CUPA fees billed prior to July 1, 2023. The account balances listed below also include the $21 City AdministraƟon Fee for placement of delinquent balances on the property tax roll and Alameda County AdministraƟve Fee of 1.7%. The property owners have been noƟfied of the amount due.
_________________________
T. Michael Yuen, Finance Director
Customer
#
Address Current balance
12931 212 SAN LEANDRO BLVD $276.00
12960 13745 E 14TH ST $1,221.00
13110 3021 TEAGARDEN ST $373.00
27569 1400 SAN LEANDRO BLVD $373.00
29310 528 W JUANA AVE $373.00
30205 1201 MARINA BLVD $276.00
30206 15555 E 14TH STREET $276.00
30207 1259 MARINA BLVD $276.00
30938 10400 BIGGE STREET $233.00
31159 2233 WASHINGTON AVE $485.00
Total $4,162.00
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REPORT OF THE FINANCE DIRECTOR 2023‐004 IMPOSING LIENS FOR NON‐PAYMENT OF
CODE COMPLIANCE ‐ ADMINISTRATIVE PENALTIES AND CHARGES
List No. 2023‐004
July 17, 2023
I, T. Michael Yuen, Finance Director for the City of San Leandro, pursuant to secƟon 1‐12‐600 (f) of the San Leandro Municipal Code, report that the properƟes listed below are subject to liens for non‐ payment of Code Enforcement code violaƟons related charges for abatements and/or administraƟve penalƟes. Included are persons who have not paid their bills as of July 18, 2023, for these charges issued prior to July 1, 2023. The account balances listed below also include $21 City AdministraƟon Fee for placement of delinquent balances on the property tax roll and the Alameda County AdministraƟve Fee of
1.7%. The property owners have been noƟfied of the amount due. _________________________
T. Michael Yuen, Finance Director
Customer
#
Address Current balance
16725 182 SUNNYSIDE DR $800.00
30033 530 E 14TH ST $100.00
30663 688 SAN LEANDRO BLVD $500.00
31451 15218 BEATTY ST $300.00
31534 15114 BEATTY ST $100.00
31535 555 BANCROFT AVE $100.00
31597 14658 TIBURON ROAD $500.00
31658 496 JOAQUIN AVE $2,000.00
31866 627 DOWLING BLVD $100.00
31867 GREENHOUSE MALL $100.00
32152 15352 MENDOCINO ST $800.00
32234 2721 TEAGARDEN ST $800.00
32244 1926 WASHINGTON AVE $100.00
32246 2101 WASHINGTON AVE $500.00
28936 1472 PACIFIC AVE $1,584.00
29091 1074 AVON AVE $3,140.00
29369 937 HELEN AVE $359.00
31640 249 JULIUS ST $478.00
31641 14830 E 14TH ST $2,365.00
31644 903 WILLIAMS ST $8,597.00
31645 15229 VERA AVE $5,539.00
31651 348 PERSHING DR $1,556.00
31788 474 DUTTON AVE $7,216.00
31791 15072 SWENSON ST $1,256.00
32035 299 CASTRO ST $359.00
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32081 14995 FARNSWORTH ST $359.00
32142 1051 PURDUE ST $2,486.00
32168 624 ELSIE AVE $868.00
32235 15325 WASHINGTON AVE $868.00
32236 3419 DEL VALLE CIR $359.00
32237 1683 & 1685 CARPENTIER ST $1,677.00
32267 13550 DOOLITTLE DR $868.00
32320 588 DIEHL AVE $359.00
Total $47,093.00
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REPORT OF THE FINANCE DIRECTOR 2023‐005 IMPOSING LIENS FOR NON‐PAYMENT OF
WASTEWATER FEES AND CHARGES
List No. 2023‐005
July 17, 2023
I, T. Michael Yuen, Finance Director for the City of San Leandro, pursuant to secƟon 3‐14‐820 of the San Leandro Municipal Code, report that the properƟes listed below are subject to liens for non‐payment of wastewater discharge user fees and charges. Included are persons who have not paid their bills as of July 18, 2023, for these charges issued prior to July 1, 2023. The account balances listed below also include $21 City AdministraƟon Fee for placement of delinquent balances on the property tax roll and the Alameda County AdministraƟve Fee of 1.7%. The property owners have been noƟfied of the amount due.
_________________________
T. Michael Yuen, Finance Director
Customer
#
Address Current balance
15823 2615 DAVIS ST $91,443.52
15849 1991 REPUBLIC AV $12,937.46
17565 2451 POLVOROSA DR $744.43
17606 14710 WICKS BLVD $33,283.31
17663 2700 MERCED ST $363.42
28550 1933 DAVIS ST #177 $11,753.84
Total $150,525.98