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AI- 86837
Tax Refunds   7.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
08/09/2022
Submitted For:
Jessica Rodriguez
Submitted By:
Jessica Rodriguez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1 L1400.00.002.0022.00 VILMA MARTINEZ $3,137.24
2 N8600.00.005.0052.00 KANE TITLE LLC WELLS FARGO ESCROW ACCOUNT $4,881.64
3 S1954.00.000.0002.00 EXPWY-FRESNO PARTNERS LTD $14,168.42
4 S2544.03.000.0079.00 PO-NANA PO-NANA MGMT, LLC $2,549.24
5 T3820.00.000.0030.00 ROCKET MORTGAGE $3,147.33
6 T6010.02.000.0184.00 ANTONIO CANTU $4,631.42

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/02/2022 02:19 PM
Final Approval Monica Salinas 08/05/2022 06:21 PM
Form Started By:
Jessica Rodriguez
Started On:
08/02/2022 12:49 PM
Final Approval Date:
08/05/2022