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AI- 93832
Tax Refunds   9.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
01/09/2024
Submitted For:
Julie Torres
Submitted By:
Julie Torres
Department:
TAX OFFICE

Information

CAPTION

NO ACCOUNT NUMBER PAYER AMOUNT
1 A2667.00.000.0003.00 DOLLAR TREE STORES INC $8,634.10
2 C7883.01.000.0002.00 TARGET CORPORATION $221,635.46
3 C9800.99.002.0003.03 Y DRIVE INN INC $2,602.94
4 D1090.00.000.0001.00 LUCIO DISTRIBUTION LLC $9,100.00
5 L1003.01.000.0001.00 1511 CENLAR SERVICED BY CORELOGIC TAX SERVICES LLC $11,463.14
6 L3149.00.002.029A.00 PHH MORTGAGE SERVICES $8,365.86

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Final Approval Monica Salinas 01/05/2024 05:39 PM
Form Started By:
Julie Torres
Started On:
01/05/2024 01:45 PM
Final Approval Date:
01/05/2024