Skip to main content

AgendaQuick™

View Agenda Item

AI- 57793
Tax Refunds   11.D.
CC CONSENT
Meeting Date:
01/10/2017
Submitted By:
Belinda Rios, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Numer Payer Amount
A2100.00.084.0006.00 WFG Lender Services LLC $16,091.97
B3525.00.000.0006.00 Lone Star National Bank $30,685.40
R4160.00.000.0001.00 Corelogic Commercial Real Estate Services, Inc $7,702.98

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/13/2016 02:55 PM
Final Approval Monica Salinas 01/06/2017 05:36 PM
Form Started By:
Belinda Rios
Started On:
12/13/2016 02:28 PM
Final Approval Date:
01/06/2017