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AI- 71826
Tax Refunds   6.A.
CC CONSENT SPECIAL
Meeting Date:
08/20/2019
Submitted By:
Bianca Guerra, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

ACCOUNT NUMBER PAYER AMOUNT
A6095.00.000.0017.00 LERETA FOR SELECT PORTFOLIO SERVICING $5,617.72
E5562.00.000.009A.00 AGUA SANTA LLC $4,483.54
H0423.00.000.0033.00 MR.COOPER C/O LERETA, LLC $3,500.00
H0423.00.000.0034.00 MR.COOPER C/O LERETA, LLC $3,500.00
S1810.01.000.0015.00 CORELOGIC $5,809.56
W0100.00.033.0008.14 MR.COOPER C/O LERETA, LLC $2,850.49

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/16/2019 02:08 PM
Final Approval Monica Salinas 08/16/2019 05:26 PM
Form Started By:
bguerra
Started On:
08/16/2019 09:01 AM
Final Approval Date:
08/16/2019