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AI- 82058
Tax Refunds   9.A.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
08/24/2021
Submitted For:
Sylvia Perez
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

CAPTION

No. Account Number Payer Amount
1 F5100.00.000.0009.01 HK REO, LLC $17,996.08
2 N8143.00.000.0021.00 1511 CENLAR SERVICED BY CORELOGIC TAX SERVICES LLC $3,372.82
3 O0600.02.000.0025.00 SELECT PORTFOLIO SERVICING INC $2,800.00
4 O3470.01.001.0015.00 CORELOGIC CENTRALIZED REFUNDS $2,523.16
5 S2765.00.000.0020.00 CORELOGIC $5,004.28
6 S6825.00.000.0056.00 PABLO B GRIMALDO $4,316.34
7 T0803.01.000.0140.00 SELECT PORTFOLIO SERVICING INC $4,548.79
8 W3800.00.214.0000.00 JIMMY CLOSNER & SONS $4,377.28
9 W5555.99.000.00A2.13 VOLKSWAGEN GROUP OF AMERICA CHATTANOOGA $3,061.99
10 W7384.01.000.0072.00 ANGELICA VELA $4,045.77

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/16/2021 05:02 PM
Final Approval Monica Salinas 08/20/2021 05:34 PM
Form Started By:
sperez
Started On:
08/16/2021 04:06 PM
Final Approval Date:
08/20/2021