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AI- 38998
5.B.
CC CONSENT
Meeting Date:
06/11/2013
Submitted By:
Judy Newton, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
E5400.00.019.0018.05 Chase $6,418.59
F6350.04.000.0014.00 Corelogic/Loancare Servicing Center $4,609.68

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 05/30/2013 09:28 AM
Auditor's Office Monica Salinas 06/07/2013 05:22 PM
Form Started By:
jnewton
Started On:
05/29/2013 04:14 PM
Final Approval Date:
06/07/2013