REPORT OF THE FINANCE DIRECTOR 2024 001
IMPOSING LIENS FOR NON PAYMENTOF
SOLID WASTE FEES AND CHARGES
List No. 2024-001
July 15, 2024
I, T. Michael Yuen, 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 related charges and/or administrative penalties. The account balances listed below also include $20 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.
T. Michael Yuen, Finance Director
Account # Service Address Total
Lien
028681 601 E 14TH ST
101.19
078271 1680 E 14TH ST
473.16
082894 1441 BROOKSIDE DR
726.19
000181 221 LEO AVE
540.19
005514 13822 AURORA DR
389.89
009547 1378 KELLY AVE
540.19
011292 378 PLEASANT WAY
540.19
012311 685 TUDOR CT
235.09
012463 1471 VIEW DR
259.92
012498 1376 VIRGINIA ST
453.70
012862 2550 W AVENUE
133RD
978.68
015356 610 VICTORIA CT
519.85
018994 2527 MARINA BLVD
280.79
023366 309 WILLIAMS ST APT
2 325.02
024579 376 CALLAN AVE
540.19
025189 592 KENILWORTH AVE
581.71
027015 14235 TIBURON RD
490.32
028663 2575 W AVENUE
133RD
166.50
029262 396 ARROYO AVE
126.31
081332 2527 MARINA BLVD
310.75
081578 638 DOUGLAS DR
314.73
004473 13550 DOOLITTLE DR
453.70
004647 1421 GILMORE DR
59.05 005857 2352 BELVEDERE AVE
# A
509.68
008258 850 ESTUDILLO AVE
540.19
009064 2316 HEATHROW PL
108.34
009420 830 JUANA AVE
453.70
009615 590 KENILWORTH AVE
387.64
010583 484 MITCHELL AVE
453.70
011742 950 SERRA DR
540.19
011827 2438 STATE ST
597.45
013440 524 WHITE FIR DR
193.03
015667 12921 AURORA DR
453.70
015746 820 BRIDGE RD
540.19
019046 908 MIDWAY AVE
234.40
019703 1115 LUCILLE ST
121.15
023091 195 TOLER AVE
540.19
023746 2026 W AVENUE
134TH
235.09
024547 1333 LEONARD DR
453.70
025996 1502 CEDAR AVE
215.73
026165 549 MAUD AVE
657.85
071563 2456 BERMUDA AVE
805.92
074832 1926 WASHINGTON
AVE
540.19
074877 2021 EVELETH AVE
259.92
075597 727 CASTRO ST
633.44
079046 1933 WALLACE AVE
453.70
079064 1195 ALDER CREEK
CIR
516.83
006633 3547 CARRILLO DR
540.19
006980 626 CHETLAND RD
129.96
007242 14443 CYPRESS ST
410.23
007382 3545 DEL MONTE
WAY
216.68
007671 127 DORCHESTER AVE
540.19
009442 1937 JUNEAU ST
540.19
010254 808 MARTIN BLVD
410.23
012424 545 VICTORIA CT
453.70
012445 690 VICTORIA CT
666.05
015785 1145 CAMELLIA CT
453.70
015923 2088 BANCROFT AVE
453.70
019080 2262 BERMUDA AVE
540.19
019166 14644 ELM ST
398.46
024337 311 STOAKES AVE 373.69
026802 2323 MARINA BLVD #
A
107.92
026838 709 PERALTA AVE
453.70
029492 1302 BROOKSIDE DR
129.96
045687 1759 HAYS ST
859.63
045932 2248 TRANSOM WAY
382.51
068238 1539 WAYNE AVE
129.96
072666 2022 JUNEAU ST
433.36
074616 384 BRISTOL BLVD
100.81
Total 69
28,578.29
REPORT OF THE FINANCE DIRECTOR 2024 002
IMPOSING LIENS FOR NON PAYMENTOF
SIDEWALK REPAIRS
List No. 2024 002
July 15, 2024
I, Michael Yuen, 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 nonpayment of Sidewalk repairs related charges for abatements and/or administrative penalties. The account balances listed below also include $20 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.
Account # Service Address Total
Lien
32544 14368 MERCED ST
287.94
32550 825 GLEN DR
271.22
32559 94 OAKES BLVD
2,818.46
32372 14728 PEPPERDINE
ST
1,601.98
32340 13882 VELARDE DR
176.79
Total 5
5,156.39
REPORT OF THE FINANCE DIRECTOR 2024 003
IMPOSING LIENS FOR NON PAYMENTOF
CERTIFIED UNIFIED PROGRAM AGENCY
(CUPA) FEES
List No. 2024 003
July 15, 2024
I, T. Michael Yuen, 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 nonpayment of Code Enforcement related charges for Certified Unified Program Agency (CUPA) fees. The account balances listed below also include the $20 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.
T. Michael Yuen, Finance Director
Account # Service Address Total Lien
15032 1111 ALADDIN AVE
1,263.11
13064 13855 E 14TH ST
3,394.75
14499 1791 NEPTUNE DR
826.82
18540 15555 E 14TH ST
1,272.27
29736 2998 ALVARADO ST
1,405.49
31159 2233 WASHINGTON AVE
523.76
12817 14183 CATALINA ST
409.85
23843 945 ESTABROOK ST
311.20
13116 14320 WASHINGTON
AVE
614.27
32574 1672 E 14TH ST
462.74
12973 1944 WILLIAMS ST
3,265.59
12931 212 SAN LEANDRO BLVD
311.20
13010 2029 ALVARADO ST
311.20
20635 1755 ADAMS AVE
1,397.36
30283 15555 E 14TH ST
605.12
12839 14332 WASHINGTON
AVE
311.20
13110 3021 TEAGARDEN ST
409.85
27869 15555 E. 14TH ST
311.20
13132 1991 REPUBLIC AVE
605.12
Total 19
18,012.09
REPORT OF THE FINANCE DIRECTOR 2024 004
IMPOSING LIENS FOR NON PAYMENTOF
CODE ENFORCEMENT - ADMINISTRATIVE
PENALTIES AND CHARGES
List No. 2024 004
July 15, 2024
I, T. Michael Yuen, 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 nonpayment of Code Enforcement code violations related charges for abatements and/or administrative penalties. The account balances listed below also include $20 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.
T. Michael Yuen, Finance Director
Account # Service Address Total Lien
31641 14830 E 14TH ST
3,311.35
32491 1735 138TH AVE
385.44
29390 2058 EVERGREEN AVE
2,241.47
31788 474 DUTTON AVE
3,311.35
32494 1255 HAYS ST
506.47
32594 1573 DANIELS DR
1,725.85
32591 2438 STATE ST
1,725.85
32484 1468 JEAN WAY
843.09
31790 2241 ESTABROOK CIR
1,360.75
32446 1917 NORTH BLVD
5,779.61
31651 348 PERSHING DR
843.09
32579 1120 GARDNER BLVD
1,725.85
32380 2502 WILLIAMS ST
843.09
31644 903 WILLIAMS ST 9,070.62
32355 1049 WARDEN AVE
4,499.21
32122 1281 OBERLIN AVE
2,548.60
32515 688 SAN LEANDRO BLVD
3,213.72
31865 1173 SANDELIN AVE
1,665.85
Total 18 45,601.27
REPORT OF THE FINANCE DIRECTOR 2024 005
IMPOSING LIENS FOR NON PAYMENTOF
CODE COMPLIANCE - ADMINISTRATIVE
PENALTIES AND CHARGES
List No. 2024 005
July 15, 2024
I, T. Michael Yuen, 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 nonpayment of Code Compliance code violations related charges for abatements and/or administrative penalties. The account balances listed below also include $20 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.
T. Michael Yuen, Finance Director
Account # Service Address Total Lien
32618 1200 FORDHAM AVE
2,867.94
32620 112 GREENHOUSE MALL
18,122.94
30663 688 SAN LEANDRO BLVD
34,496.64
Total 3 55,487.52
REPORT OF THE FINANCE DIRECTOR 2024 006
IMPOSING LIENS FOR NON PAYMENTOF
WATER POLLUTION CONTROL PLANT
(WPCP) USER CHARGES
List No. 2024 006
July 15, 2024
I, T. Michael Yuen, Finance Director for the City of San Leandro, pursuant to Section 2-2-556 of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment or underpayment of WPCP user charges. The account balance listed below includes the City's $20 administrative 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.
T. Michael Yuen, Finance Director
Account # Service Address Total Lien
17606 14710 WICKS BLVD
17,360.63
28550 1933 DAVIS ST #177
39,758.18
15823 2615 DAVIS ST
77,470.62
15849 1991 REPUBLIC AV
7,681.80
Total 4
142,271.22