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AI- 28879
5.A.
CC CONSENT
Meeting Date:
10/11/2011
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
C4440.04.023.0006.00 Corelogic $4,941.48
H2675.00.001.0012.00 Citimortgage $6,447.91
K2400.00.000.0141.01 Peace & Thornton Partnership Composed $5,346.28
L3356.00.000.0074.00 Chase Home Finance LLC $3,705.34
M5100.01.000.0001.00 Corelogic $4,476.64
O6630.00.000.0007.00 Jasso De Garcia Family Ltd Partnership $3,024.34
O6630.00.000.0007.00 Jasso De Garcia Family Ltd Partnership $4,552.01
P6400.99.000.0000.M7 Rush Administrative Services Inc. $53,849.64
S2510.00.000.0004.00 Corelogic $3,403.74
S6250.00.000.0010.00 Rio Prop Ventures LLC $7,423.71
S6250.00.000.0010.00 Rio Prop Ventures LLC $7,904.92
S6250.00.000.0010.00 Rio Prop Ventures LLC $8.261.96
S6620.00.000.0001.00 Stripes LLC $13,915.22
S6620.00.000.0001.00 Stripes LLC $14,133.81
S6620.00.000.0001.00 Stripes LLC $13,031.97
S6779.00.000.0003.00 Corelogic $7,975.61
T2100.00.250.0001.00 Bac Tax Services $3,846.65
W0100.00.028.0006.10 L.A Freight & Logistics $2,548.50

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 09/29/2011 09:09 AM
Auditor's Office aduran 10/06/2011 02:02 PM
Form Started By:
nbriones
Started On:
09/29/2011 08:17 AM
Final Approval Date:
10/06/2011