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AI- 77616
Tax Refunds   8.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
10/06/2020
Submitted For:
Norma Briones
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

No. Account Number Payer Amount
1 H2550.00.006.0010.06 CORRO ROSI $13,565.64
2 T2100.00.240.0016.07 BALDERAS RAUL & MARIA L $8,570.12

BACKGROUND

No. 1-Noted Corro Rosi as payer, should be Stallion Funding
No. 2-Noted Balderas Raul & Maria L as payer, should be Security First Federal Credit Union

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 09/30/2020 03:19 PM
Final Approval Monica Salinas 10/02/2020 05:52 PM
Form Started By:
nbriones
Started On:
09/30/2020 10:04 AM
Final Approval Date:
10/02/2020