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AI- 50111
Tax Refunds   7.C.
CC CONSENT
Meeting Date:
07/07/2015
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

ACCOUNT NUMBER PAYER AMOUNT
A1800.99.038.0010.03 HELENA CHEMICAL COMPANY $20,920.20
E3300.00.248.0001.00 INTER NATIONAL BANK $5,463.03
T5200.00.002.0010.00 OCWEN LOAN SERVICING LLC $2,621.90
W3800.00.682.0000.24 JONES, GALLIGAN, KEY & LOZANO LLP $21,868.08
W7700.04.000.0030.00 K2 TOWERS LLC $2,510.03
 

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/15/2015 04:37 PM
Auditor's Office Monica Salinas 07/02/2015 04:54 PM
Form Started By:
sperez
Started On:
06/15/2015 03:48 PM
Final Approval Date:
07/02/2015