SLIDE 1 City of San Leandro
Meeting Date: July 18, 2016 Staff Report Agenda Section: File Number: 16-142 PUBLIC HEARINGS Agenda Number: 4.A TO: City Council FROM: Chris Zapata City Manager BY: David Baum Finance Director FINANCE REVIEW: David Baum Finance Director TITLE: Staff Report for Resolutions Regarding Matter of Imposing Liens for Non-payment of Delinquent 2016 Business License Tax, Solid Waste Service Charges, and Certified Unified Program Agency fees. SUMMARY AND RECOMMENDATIONS Staff recommends City Council approval of the attached Resolutions:
·
Resolution Overruling Protests
·
Resolution Imposing liens for the non-payment of delinquent 2016 business license tax, solid waste service charges, and Certified Unified Program Agency (CUPA) fees Approval of the Resolutions at the close of the public hearing will permit the City to place these delinquent charges on the applicable fiscal year 2016-17 Alameda County secured property tax bills. BACKGROUND The San Leandro Municipal Code provides that delinquent 2016 business license taxes, solid waste service charges, and CUPA fees may become a lien on the real property at which the service was received. A detailed listing of all delinquent accounts for each category type is
- attached. The accounts listed have not been paid as of July 18, 2016, for the services
received, although ongoing attempts have been made to collect the balances due. Businesses were sent an annual business license and fee renewal notice in December 2015 and a final notice in March 2016. In June 2016, a Notice of Violation letter was sent to businesses and property owners that have not renewed their license or that have a balance due, as well as notification of the July 18, 2016 public hearing. Alameda County Industries (ACI) conducts solid waste activities on behalf of the City of San
- Leandro. In accordance with the San Leandro Municipal Code, ACI has provided the requisite
notices regarding the conduct of a public hearing to lien delinquent accounts.
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SLIDE 2 File Number: 16-142
Property owners with CUPA fees were sent an initial invoice. Statements with overdue amounts are then sent monthly. The June and July statements included lien information and the public hearing date. Current City Council Policy The City Council conducts a public hearing to lien delinquent accounts annually. Summary of Public Outreach Efforts The meeting and public hearing have been properly noticed in accordance with State law. A notice of the public hearing was sent to all property owners with delinquent accounts in accordance with the provisions of the City of San Leandro’s Municipal Code. Fiscal Impact The City will eventually collect the entire amount delinquent less any collection fees charged by the Alameda County Tax Collector. The total amount of fees and charges submitted for liens is as follows: Type Amount # of Accounts Business License Tax $46,447.40 116 Solid Waste Service Charges 26,650.12 74 CUPA Fees 1,826.52 4 Total Liens for 2016-17 $ 74,924.04 194 Budget Authority The City of San Leandro Charter Attachments Listing of delinquent accounts as of July 18, 2016 CONCLUSION Staff recommends City Council approval of the Resolution Overruling Protests and the Resolution Imposing Liens for non-payment of delinquent 2016 business license taxes, solid waste service charges, and CUPA fees in order to collect the amounts due on the applicable fiscal year 2016-17 Alameda County secured property tax bills. PREPARED BY: David Baum, Finance Director
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SLIDE 3 City of San Leandro
Meeting Date: July 18, 2016 Resolution - Council Agenda Section: File Number: 16-144 PUBLIC HEARINGS Agenda Number: TO: City Council FROM: Chris Zapata City Manager BY: David Baum Finance Director FINANCE REVIEW: David Baum Finance Director TITLE: RESOLUTION Overruling Protests (2016 Business License Tax, Solid Waste Service Charges, and Certified Unified Program Agency Fees) The City Council of the City of San Leandro has conducted a public hearing on the assessments proposed to be levied for non-payment of delinquent 2016 business license tax, solid waste service charges, and Certified Unified Program Agency (CUPA) fees, said hearing conducted at 7:00 p.m. on July 18, 2016 in the City Council Chambers, City Hall, 835 East 14th Street, San Leandro, CA 94577. At or before the time set for hearing, owners or persons in possession of the property described in the Report of the Finance Director made protests or objections to the proposed assessments. NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: That each of these protests or objections, written or oral, is hereby overruled.
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SLIDE 4 City of San Leandro
Meeting Date: July 18, 2016 Resolution - Council Agenda Section: File Number: 16-143 PUBLIC HEARINGS Agenda Number: TO: City Council FROM: Chris Zapata City Manager BY: David Baum Finance Director FINANCE REVIEW: David Baum Finance Director TITLE: RESOLUTION Imposing Liens for Non-Payment of Delinquent 2016 Business License Tax, Solid Waste Service Charges, and Certified Unified Program Agency (CUPA) Fees WHEREAS, the City Council of the City of San Leandro has reviewed the Reports of the Finance Director, filed with the City Clerk on Monday, July 18, 2016, and bearing List No. 2016-001 for 2016 business license taxes, List No. 2016-002 for solid waste fees and charges, and List No. 2016-003 for CUPA fees, copies of which are attached hereto and incorporated herein. All of said charges are currently unpaid and delinquent; and WHEREAS, pursuant to the San Leandro Municipal Code, notice was duly given of the time and place of the hearing on said delinquent charges and upon any objections or protest by any of the property owners liable to be liened for non-payment of such delinquent charges; and WHEREAS, said hearing was regularly set for the hour of 7:00 p.m. on July 18, 2016, in the City Council Chambers, City Hall, 835 East 14th Street, San Leandro, CA; and WHEREAS, the City Council of the City of San Leandro has heard and passed on
- bjections and protests of the property owners liable to be assessed for such delinquent
charges. NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as follows: That the City Council of the City of San Leandro confirms the Reports of the Finance Director concerning non-payment of City service charges and bearing list numbers 2016-001, 2016-002, and 2016-003. BE IT FURTHER RESOLVED that said assessments of delinquent charges of the City of San Leandro are hereby approved and confirmed and a lien is hereby imposed upon said real
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SLIDE 5 File Number: 16-143
property in the amount set therein. BE IT FURTHER RESOLVED that a notice of lien shall be delivered to the County Auditor, who shall enter the amount thereof on the County Assessment Book opposite the description
- f the particular property and the amount shall be collected together with all other taxes
thereon against the property.
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SLIDE 6 2016-001 1 of 3 REPORT OF THE FINANCE DIRECTOR IMPOSING LIENS FOR NON-PAYMENT OF BUSINESS LICENSE TAX List No. 2016-001 July 18, 2016 David Baum, Finance Director
Account Firm Name Property Owner Name Business Address Parcel #
Account Balance
4634 Alonso F & C J Alonso, Ferdinand 1224 135TH AVE 077D 1416 009 00 320.56 $ 4944 Paine, Jack D Paine, Jack D 362 BRISTOL BLVD 075 0204 026 00 320.56 $ 6142 Mac Mar Automotive Inc Macauley, J 212 SAN LEANDRO BLVD 075 0223 003 00 426.72 $ 6499 Kleins, The Klein, Harvey E 1389 CASTRO ST 077A 0722 014 00 350.90 $ 12351 Piazza, Dennis J Piazza, Dennis J 1105 MACARTHUR BLVD 077 0496 003 00 388.70 $ 14324 Elliott, Gary A Elliott, Gary A 1653 GRAHAM WAY 077E 1579 015 00 320.56 $ 14411 Avenues To Learning Rice, Marquese D 1560 142ND AVE 077E 1568 003 00 427.42 $ 14442 Pwd-1LP Padilla, Juan 331 DUTTON AVE 076 0411 023 01 320.56 $ 14646 Krieger, Ernest A Krieger, Ernest A 300 WARREN AVE 077 0572 043 00 550.40 $ 14903 A P Construction Petrlich, Andrew 1371 POST AVE 080H 1577 030 00 427.42 $ 17671 Pundyk, Randolph Pundyk, Randolph 1285 OBERLIN AVE 080H 1580 009 00 297.56 $ 17695 Public Storage Hugher, B Wayne 15285 HESPERIAN BLVD 077C 1280 004 00 597.40 $ 17696 Public Storage Hughes, B Wayne 14280 WASHINGTON AVE 077C 1232 006 09 456.28 $ 20521 Chastain, Randy Enterprises Chastain, Randy E 14971 NORTON ST 080H 1541 044 00 427.42 $ 21484 Ab Landscaping Banuelos, Alberto 464 VIOLET ST 077C 1274 003 00 123.12 $ 22247 Qualety's Housekeeping Robles, Leticia E 284 GARCIA AVE 075 0194 014 00 427.42 $ 22825 Herrera, Jose & Claudia Garcia Herrera, Jose Angel 310 BRISTOL BLVD 075 0204 019 00 320.56 $ 23175 Tolentino, Adela D Tolentino, Adela D 425 BANCROFT AVE 076 0289 012 01 312.62 $ 23507 Beltran Janitorial Service Beltran, Rene 13979 AURORA DR 080G 0926 082 00 427.42 $ 23516 Ramirez, Demetrio Ramirez, Demetrio 2577 WEST AVENUE 134TH 079A 0586 009 00 427.42 $ 24058 Mc Jim International Technology Huang, Jian Min 15126 FLYING MIST RD 080G 1324 094 00 673.50 $ 24116 Artmuse Records Larson, Julie 958 HELEN AVE 076 0309 009 00 427.42 $ 24876 Guadalajara Bakery & Ice Cream Deanda, Rolondo 14341 E 14TH ST B 077D 1455 015 00 707.18 $ 25007 A New View Clifford, Cheryl 114 CAMBRIDGE AVE 076 0273 017 00 427.42 $ 25555 Le, Alex Le, Alex 14613 LOCUST ST 077B 0883 010 00 297.58 $ 25969 Turner Design & Construction Turner, Benjamin 1278 144TH AVE 077D 1457 016 01 427.42 $ 26244 Land Arc Fukushima, Robert 89 GEORGIA WAY 076 0276 035 00 465.70 $ 30210 Motta, Robert J & Carol Motta, Robert J 1801 E 14TH ST 077 0550 001 03 677.92 $ 31390 Windross, Garfield Windross, Garfield 701 MACARTHUR BLVD 076 0330 001 00 312.62 $
I, David Baum, 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 business license taxes. Included are persons who have not paid their bills as of July 18, 2016 for business licenses prior to July 1, 2016. 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.
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SLIDE 7 2016-001 2 of 3
Account Firm Name Property Owner Name Business Address Parcel #
Account Balance
31534 Abdulhadi, Donia M Abdulhadi, Donia M 1473 ORCHARD AVE A 075 0115 028 01 320.56 $ 31539 Mincey-Studley, Everett & Mary Studley, Everett 990 DUTTON AVE 076 0307 012 01 343.54 $ 31877 Alvarado, Rafael & Gonzalez, Armando Rubio Alvarado, Rafael 603 DURANT AVE 076 0293 024 00 297.58 $ 33082 Cora's Housekeeping Service Zuniga, Cora 1261 MARGERY AVE 077D 1472 007 00 427.42 $ 33239 Costa, Agostinho M & Maria G Costa, Agostinho M 693 HUTCHINGS DR 077A 0658 005 00 170.46 $ 33382 Stutzman Designs Stutzman, Pamela 13921 VELARDE DR 077E 1560 005 00 823.44 $ 33463 Risher, Raymond & Edith Trust Of Risher, Raymond 675 CASCADE RD 077A 0652 019 00 297.58 $ 33904 Louie, Sunny Louie, Sunny 2120 LAURA AVE 077A 0654 022 00 297.58 $ 33953 Chung, Seeman Chung, Seeman 14487 TIBURON RD 080G 0929 039 00 297.58 $ 34168 Bazzel, Michael & Michele Bazzel, Michael 1076 ARTHUR AVE 077A 0663 022 00 297.58 $ 34357 Diaz Floor Care Diaz, Juan 14180 ROSE DR 077D 1432 017 00 427.42 $ 34388 Public Storage , Public Storage Inc 2011 MARINA BLVD 077A 0646 007 02 635.42 $ 34401 United Sweeping Services Hernandez, Jose Alfredo 3573 CARRILLO DR 077B 1151 011 00 580.26 $ 35000 C K Electric & Lighting Svrs Abille, Eddie 15057 KESTERSON ST 080H 1511 008 00 427.42 $ 35383 Hartley, Linda Hartley, Linda 559 E MERLE CT 076 0305 012 00 297.58 $ 35760 Vasquez, Martin & Robles, Leticia Vasquez, Martin 401 GARCIA AVE 075 0191 018 03 366.52 $ 36018 Leon, Jaun A Leon, Jaun A 945 THORNTON ST REAR 077A 0639 013 00 297.58 $ 36041 Key, Rodney D Key, Rodney 2290 WEST AVENUE 136TH 079A 0582 013 00 297.58 $ 36166 Bundalian, Rod Bundalian, Rod 2225 BARROW ST 077A 0697 014 03 297.58 $ 36279 Miracle Jump Ochoa, Letticia 840 BILLINGS BLVD 077A 0660 074 00 580.26 $ 36355 Suntsuru LLC Sun, Laura 2717 LAKEVIEW DR 079 0017 022 00 431.30 $ 36638 Glow Hair Salon Perez, Veronica 14587 E 14TH ST 077D 1460 001 00 427.42 $ 36665 Innovation Construction Dang, Kevin 462 HESTER ST 077A 0740 008 03 885.92 $ 36810 Reynosa, Milagros Nisperos & Romulo Bautista Reynosa, Milagros N 840 EVERGREEN AVE 077 0506 007 00 297.58 $ 36868 D F Cleaning Service Velazquez, Jose 14311 CORVALLIS ST 080H 1565 020 00 1,191.60 $ 37250 Kargl Construction Inc Kargl, Craig 2998 TEAGARDEN ST 077B 1229 024 00 377.72 $ 37477 A V Holdings L L C A V Holdings L L C 1946 REPUBLIC AVE 077A 0646 011 06 426.72 $ 37840 Padilla, Arcenio & Dora L Trs Padilla, Arcenio 983 LEWELLING BLVD 080G 1290 007 04 467.62 $ 38143 Fong's Flooring Tai, Fong 920 MAGNOLIA CT 075 0047 030 00 123.12 $ 38378 Wong, Martin Wong, Martin 1890 WASHINGTON AVE 077 0550 018 00 297.58 $ 38823 U S Cargo Way Trucking Co Lam, Simon 1370 COPPA CT 077B 0878 014 00 1,671.82 $ 39014 Serafini, Jessica & Serafini, Carlo Serafini, Jessica 1346 DRAKE AVE 080H 1579 032 00 297.58 $ 39120 Mendoza, Fatima Mendoza, Fatima 13355 AURORA DR 079A 0586 003 00 297.58 $ 39137 Maier, Linda Maier, Linda 14101 E 14TH ST 307 077D 1432 168 00 297.58 $ 39197 P S Orange Co Inc #20276 Havner, Ron 15285 HESPERIAN BLVD 077C 1280 004 00 134.80 $ 39199 P S Orange Co Inc Havner, Ron 2011 MARINA BLVD 077A 0646 007 02 134.80 $ 39526 First States Investors 5200 LLC First States Investors 5200 LLC 1200 FAIRMONT DR 077D 1495 008 00 807.10 $ 39834 Recsphere Inc Rabago, Phillip 14436 ACAPULCO RD 080G 0930 032 00 427.42 $ 39874 Esch, Alejandro Esch, Alejandro 2204 BERMUDA AVE 080G 0928 090 00 297.58 $ 40179 Joe, Siu M - no bl MUNI Joe, Siu M 1400 CARPENTIER ST 206 075 0021 038 00 297.58 $ 40192 Rejuvenation For The Soul Orviss, Donna 1132 CARPENTIER ST 311 075 0018 088 00 427.42 $ 40347 Dales Excavating & Construction Inc Brown, Dale E 366 BANCROFT AVE 076 0294 020 00 580.26 $ 40373 United Cleaning Service Gonzalez, Karina 504 PARROTT ST 075 0039 020 00 427.42 $ 41012 Polyzos, Theophanes Polyzos, Theophanes 268 ESTABROOK ST 075 0075 083 00 297.58 $ 41234 Wong, Raymond T Wong, Raymond T 15492 DOWICHER CT 080G 1406 229 00 89.66 $ 41497 Leitz, Frederick W Leitz, Frederick W 1400 CARPENTIER ST 331 075 0021 139 00 102.16 $
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SLIDE 8 2016-001 3 of 3
Account Firm Name Property Owner Name Business Address Parcel #
Account Balance
41896 Fong, Felix Consulting Fong, Sui Lung 080G 1409 190 00 427.42 $ 41950 Chung, See Man & Zi Tong Chung, See Man 2593 SAN LEANDRO BLVD 077D 1410 058 00 297.58 $ 42263 Lin, Chun Kit Lin, Chun K 1119 DAVIS ST 075 0120 073 00 297.58 $ 42363 Chung, See Man Chung, See Man 433 HARLAN ST 301 075 0077 023 00 297.58 $ 42408 Martino's Handyman Vasquez, Martin 401 GARCIA AVE A 075 0191 018 03 427.42 $ 42631 Loza & Sons Construction Loza, Juan M 1779 140TH AVE 077E 1551 001 00 580.26 $ 43074 Thompson, Elinor C & John A Thompson, Elinor C 1780 EVELETH AVE 075 0116 011 00 297.58 $ 43668 Choy, Margaret Choy, Margaret 14059 DOOLITTLE DR 080G 0927 150 00 297.58 $ 43692 Wu, Zhen Hua & Luo, Xiao Q Wu, Zhen Hua 15301 ELVINA DR 080G 1323 118 00 297.58 $ 43732 Garcia, Leonel Garcia, Leonel 1551 MARYBELLE AVE 077A 0641 022 00 297.58 $ 43842 Acosta, Danilo D & Beatrice N Acosta, Danilo D 1078 DOUGLAS DR 077A 0662 012 00 159.26 $ 44097 Alfredo's Electrical Design Garza, Alfredo 467 CAPE COD DR 077C 1313 018 00 427.42 $ 44115 M G 4 P Nunez Trucking Nunez, Gloria 1517 GILMORE DR 077A 0637 011 00 427.42 $ 44303 Invisible IT Solutions Oweis, Eddie 810 LASUEN DR 077B 1130 011 00 580.26 $ 44458 Li, Miao Zhen Li, Miao Zhen 14445 PANSY ST 077D 1457 003 01 297.58 $ 44559 Bolar, James & Jeanne I Bolar, James 430 BREED AVE 076 0283 028 00 297.58 $ 44636 Sunnyside Productions Inc Nelsen, Elizabeth 155 SUNNYSIDE DR 076 0276 076 00 427.42 $ 44652 Harper, Regina NO BL LIEN - LIENED Harper, Regina 433 HARLAN ST 306 075 0077 040 00 297.58 $ 44872 Circles Of Change Hopkins, Robert C Quintana 730 SYBIL AVE 077 0518 011 00 427.42 $ 44973 Lee, Julie U Lee, Julie 2468 HEATHROW LN 077 0630 073 00 297.58 $ 45029 Zeng, Zuan T & Yan L Tr Zeng, Zuan T 2307 WEST AVENUE 135TH 079A 0576 010 00 297.58 $ 45073 Life Renewal Solutions Smith, Charlotte R 2441 BLACKPOOL LN 077 0630 063 00 427.42 $ 45199 Lema Construction Morena, Luis 14818 SYLVIA WAY 077E 1598 020 00 1,038.76 $ 45289 Hurst, Lumen Ada Hurst, Lumen A 2621 MARINEVIEW DR 079 0027 074 00 159.68 $ 45384 Stick One On Springer, Desiree 2300 BELVEDERE AVE 080G 0929 164 00 427.22 $ 45442 All Wheels & Tire Alokozai, Wade 2094 WAYNE AVE 077A 0714 001 08 427.42 $ 45517 Allegiance Care For Seniors Sodusta, Mike L 1599 HAYS ST 102 075 0012 029 00 580.26 $ 45679 Cohen Clinical Services Cohen, Daniel M 1218 SANDELIN AVE 077 0629 018 00 427.42 $ 45696 Rhonda's Crochet Boykin, Rhonda 1255 DOROTHY AVE 077D 1474 028 00 350.90 $ 46262 Lu Hong & Lee William Hong, Lu 908 BURKHART AVE 080G 1290 010 00 297.58 $ 46372 Kan, Leslye L & Son L Kan, Leslye L 14941 PENINSULA ST 077C 1313 101 00 297.58 $ 46378 Guerrero, Nicolas & Juan C Heirs Of Est Guerrero, Nicolas 2040 FAIRBANKS ST 077A 0698 032 00 297.58 $ 46392 Wong, Hio T Wong, Hio T 374 ALOHA DR 077B 1123 008 00 297.58 $ 46403 Milton, Dell & Anniewise Gray Milton, Dell 205 TOLER AVE 075 0163 021 00 297.58 $ 46408 Peinado, Ricardo Jr Peinado Jr, Ricardo 1221 FORDHAM AVE 080H 1557 007 00 218.16 $ 46476 Wang, Douglas Wang, Douglas 333 W BROADMOOR BLVD 075 0192 040 01 297.58 $ 46574 Feng, Zhao Ha Feng, Zhao 1651 ABRAM CT 079A 0338 001 17 426.72 $ 46823 Heart Of The Wild Pet Care Alvarez, Brian 689 SAINT MARYS AVE 076 0351 007 00 427.42 $ 46848 Studio West McGrew, Rainee 502 BEVERLY AVE 076 0287 001 00 427.42 $ 47166 Valladares, Betty Tr Valladares, Betty 1398 BELDING ST 080G 1111 028 00 297.58 $ 47682 Jimenez, Rosa Jimenez, Rosa 2426 WEST AVENUE 134TH 079A 0576 039 00 186.64 $ Total Account Balances Owed 46,447.40 $ Number of Accounts to be Liened 116
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SLIDE 9
2016-002 1 of 2 REPORT OF THE FINANCE DIRECTOR IMPOSING LIENS FOR NON-PAYMENT OF SOLID WASTE FEES AND CHARGES List No. 2016-002 July 18, 2016 David Baum, Finance Director
Account # PROPERTY OWNER SERVICE ADDRESS PARCEL# Account Balance 17731 ABBOUD FAYEZ E & RIMA F 2227 W AVENUE 136TH # B 079A-0578-006-01 176.04 $ 21194 BAILEY, DOLORES L. & PHIL A. 14630 ACACIA ST 077B-0897-006 93.76 $ 12862 BARBOUR, KAREN 2550 W AVENUE 133RD 079A-0586-013 1,049.62 $ 17277 BARBOUR, LEE E. 2575 W AVENUE 133RD 079A-0588-009 415.18 $ 11726 BARRETO, TERESITA & JESUS 1244 SEELEY ST 075-0117-003 417.04 $ 8259 BITTICK, MARI J. BITTICK, MARI J. 077-0512-018 273.84 $ 9289 BRITTON, DAN M. & BARBARA A. 1374 JEAN WAY 077A-0670-022 417.04 $ 19815 CHAN, WAN MING 2292 W AVENUE 134TH 079A-0576-017 47.64 $ 24088 CHEN, RI H. & SU N. 1978 PACIFIC AVE 077A-0718-019 584.66 $ 8716 CLETO, POLLY 1342 GARDNER BLVD 077A-0628-023 392.46 $ 13314 CORREA, DONNA 756 WRIN AVE 077A-0674-012 201.20 $ 12516 COSTA, ELDORA 1655 VIRGINIA ST 077A-0661-002 417.04 $ 11276 DASILVA, HERONDINA R. 1526 PIERCE AVE 077A-0630-060 417.04 $ 18231 DHADPHALE, LALIT P. 1498 VIEW DR 077-0628-029 240.12 $ 20126 ESCH, ALEJANDRO 2204 BERMUDA AVE 080G-0928-090 417.04 $ 2932 FITZGERALD, JENNIFER A. 426 DUTTON AVE 076-0287-015 396.70 $ 15915 FLORES, JOHN 13405 AURORA DR 079A-0584-001 417.04 $ 10353 FRANCO, JUAN & MARIA 615 MAUD AVE 077-0520-017 230.24 $ 16349 FREITAS, J & GRACE A. 2321 W AVENUE 134TH 079A-0572-012-01 417.04 $ 11292 FREITAS, ROSA EMMA 378 PLEASANT WAY 075-0187-013 417.04 $ 2075 FUKUSHIMA, ROBERT 89 GEORGIA WAY 076-0276-035 355.30 $ 6227 GARCIA, ERICO 335 BREED AVE 076-0274-003 201.20 $ 10786 GLASS, JERRY W. & XOCHITL M. 13170 NEPTUNE DR # 1 079A-0565-048 396.70 $ 787 GREEN, MICHAEL R. 14643 ACACIA ST 077B-0881-022 417.04 $ 9223 GUERRERO, PLUTARCO 754 HUTCHINGS DR 077A-0659-029 417.04 $ 19703 GUERRERO, ROSE M. 1115 LUCILLE ST 075-0123-005-04 417.04 $ 15746 HARRIS, ERROL M. & JOSEPHINE 820 BRIDGE RD 077-0491-010 417.04 $ 18644 HART, GAIL 1175 WESTBAY AVE 076-0318-016-01 417.04 $ 24266 HART, GAIL J. 1179 WESTBAY AVE 076-0318-016-01 330.60 $
I, David Baum, 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, 2016 for these charges issued prior to July 1, 2016. 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.
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SLIDE 10
2016-002 2 of 2
Account # PROPERTY OWNER SERVICE ADDRESS PARCEL# Account Balance 2354 HOCKENHULL, TAMIZA 1129 TULIP LN 075-0228-049 396.70 $ 13376 HOWARD, ERLINDA M. 2485 FAIRWAY DR 079A-0582-043 64.70 $ 11742 JONES, JUSTIN G. 950 SERRA DR 077B-1127-002 298.84 $ 1098 KENNEDY, JAMES P. (TE) & PATRICIA (TE) 678 CARY DR 077-0496-065 275.54 $ 12766 KOCH, ROXANNE 1480 WAYNE AVE 075-0120-043 334.86 $ 10583 LANG, CHRISTOPHER R. 484 MITCHELL AVE 076-0326-027 252.30 $ 4382 LEWIS, LAURAN S. 322 SUFFOLK DR 075-0205-004 690.08 $ 6526 LIMA, DOROTEA & GIUSEPPA 65 CAMBRIDGE AVE 076-0274-039 182.26 $ 2047 LOPEZ, SERVANDO 1535 VALLEY ST 077A-0635-041 158.76 $ 5733 LUCERO, ISABELL 539 BEGIER AVE 076-0400-004 306.44 $ 131 MAHAFFEY, MICHAEL 163 BEST AVE 075-0176-018 560.58 $ 9926 MARTINS, ANTONIO G. & NELLY T. 1432 LINTON ST 077A-0722-037 348.44 $ 15667 MARTINS, ANTONIO G. & NELLY T. 12921 AURORA DR 077A-0690-003 355.20 $ 23091 MCKAY, MARTINA 195 TOLER AVE 075-0163-022 314.14 $ 24673 MICHALAK, LAUREN 1444 TIMOTHY DR 077A-0640-014 190.06 $ 12837 MORENO, MARCIAL E & MEADINA A. 2293 W AVENUE 133RD 079A-0570-051 319.30 $ 20787 ODONNELL, SUN 577 BANCROFT AVE 076-0288-017 727.56 $ 5478 ORNELAS, JOSE & CONNIE 13208 AURORA DR 079A-0570-032 213.98 $ 24507 OWYANG, BENJAMIN B. 215 PARROTT ST 075-0006-002 100.84 $ 9830 PARKER, SHERMAN E. 436 LEWIS AVE 076-0328-023 417.04 $ 19217 PEREZ, SALVADOR & VICKY 1890 NORTH BLVD 077A-0660-055-02 396.70 $ 8464 PETERSEN, GENE 291 FARRELLY DR 075-0196-029 142.46 $ 4524 ARANDA, HILDA & RANKANKAN, ALI 1926 WASHINGTON AVE 077-0553-035 334.86 $ 13329 REYES, MARIA 1048 FREDERICK RD 077A-0665-025 417.04 $ 21547 FRESH APPROACH PRODUCE 2046 FARALLON DR 077B-0851-060 1,608.28 $ 19080 ROCHELLE, ADAM 2262 BERMUDA AVE 080G-0928-071 48.08 $ 22797 SAMREUANG, KINGKEO & SAMONE 2101 W AVENUE 136TH 079A-0580-007 100.84 $ 7669 SANDERS, PAULINE 109 DORCHESTER AVE 075-0204-044 253.50 $ 6007 SMITH, ROBERT 192 BEVERLY AVE 076-0285-020-01 417.04 $ 7671 SMITH, ROBERT III 127 DORCHESTER AVE 075-0204-047 417.04 $ 16376 SOLANO, SALVADOR & ROSA 375 BRISTOL BLVD 075-0205-016 492.72 $ 6633 SOUZA, MICHEAL J. 3547 CARRILLO DR 077B-1151-009 417.04 $ 15923 SUAREZ, JOSE A. & VALERIE D. 2088 BANCROFT AVE 077-0573-032 355.20 $ 19166 TAMAYO JR, FRANK 14644 ELM ST 077B-0885-024 625.34 $ 9072 TEXEIRA, JOSEPH 944 HELEN AVE 076-0309-012 417.04 $ 12307 TORRES, ANTONIO 668 TUDOR CT 077A06550500 396.70 $ 751 UNDERWOOD,CLARENCE JR. & RENEE 14479 DOOLITTLE DR 080G-0929-207 315.34 $ 23244 UWNAWICH, THOMAS 538 DUTTON AVE 076-0288-024 155.26 $ 9442 VIGIL, LARRY 1937 JUNEAU ST 077A-0698-005 417.04 $ 16213 WHITAKER, KIMBERLEY 2085 BENEDICT DR 077-0604-011-02 186.64 $ 20197 WONG, CHARLES 1349 MARYBELLE AVE 077A-0641-008 91.60 $ 3601 WOOD, MARK 2265 FIJI WAY 080G-0927-051 417.04 $ 23148 WU, KENNETH J. 1686 GRAND AVE 077-0600-020 349.22 $ 23074 ZHENG, HAN M. 663 ARTHUR AVE 077A-0669-009 355.20 $ 24545 ZHONG, JOHNNY Z. 1537 SAGEWOOD AVE 077B-0892-005 208.50 $ Total Account Balances 26,650.11 $ Total Number of Accounts 74
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SLIDE 11
2016-003 Page 1 of 1
REPORT OF THE FINANCE DIRECTOR IMPOSING LIENS FOR NON-PAYMENT OF CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) FEES List No. 2016-003 July 18, 2016 David Baum, Finance Director
Account # Business Name Parcel # Account Balance 14854 Kone, Inc. 15021 Wicks Bl 080G132001700 1,064.80 $ 23843 Fresh Autobody, Inc. 945 Estabrook St. 075010201100 330.52 $ 25526 Nordstrom Rack 1285 Marina Bl 079A029500304 215.60 $ 27359 JP Body and Paint 295-C 139th Av 077B122500505 215.60 $ Total Balance Due 1,826.52 $ Total Number of Accounts 4 Service Address I, David Baum, 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, 2016 for CUPA fees billed prior to July 1, 2016. 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.
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