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AI- 32079
6.B.
CC CONSENT
Meeting Date:
05/08/2012
Submitted By:
Hilda Fuentes, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Acct# Payer Amt
00011.90.820.0005.83 Grande Communication Network LLC $5019.99
C2263.00.000.0010.00 Corelogic/Chase Refund Dept $4237.00
D0450.00.000.0003.00 Corelogic/Chase Refund Dept $4106.51
L0400.00.017.0006.25 Corelogic/Chase Refund Dept $5442.24
L2840.00.000.0036.00 Corelogic/Chase Refund Dept $2509.40
L3340.00.000.0071.00 Corelogic/Gmac Mortgage $2899.12
L3393.00.000.0302.00 Corelogic/Chase Refund Dept $3712.02
S2542.00.000.0012.00 Corelogic/Chase Refund Dept $3179.08
S4276.00.000.0027.00 Corelogic/Chase Refund Dept $4480.64
T3820.00.000.0043.00 Corelogic/Chase Refund Dept $3531.15
V3655.01.000.0018.00 Corelogic/Chase Refund Dept $7537.57
W3800.00.684.0000.80 Valley Educational Fond $41694.13
W7360.04.000.0142.00 Corelogic/Chase Refund Dept $2721.14

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 04/25/2012 02:49 PM
Auditor's Office aduran 05/04/2012 09:57 AM
Form Started By:
hfuentes
Started On:
04/25/2012 02:23 PM
Final Approval Date:
05/04/2012