Skip to main content

AgendaQuick™

View Agenda Item

AI- 75323
Tax Refunds   8.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/05/2020
Submitted For:
Norma Briones
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
00055.90.400.0005.13 AT & T $6,736.89
00055.90.400.0005.90 AT & T $2,503.89
10038.00.000.0244.30 LONE STAR NATIONAL BANK $3,020.38
C2770.00.000.0002.00 CHANOS APARTMENTS $2,810.94
N4200.01.001.0009.00 BNT OF TEXAS LLC $2,897.25
S2755.01.000.0063.00 CORELOGIC $5,552.57
S6862.02.000.0097.00 LERETA LLC $3,188.78
T2100.00.239.0015.30 CORELOGIC $3,497.15
T4743.00.000.0080.00 SELECT PORTFOLIO SERVICING INC $3,362.30

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/29/2020 02:27 PM
Final Approval Monica Salinas 05/01/2020 06:06 PM
Form Started By:
nbriones
Started On:
04/29/2020 12:46 PM
Final Approval Date:
05/01/2020