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AI- 93364
Tax Refunds   9.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
12/12/2023
Submitted For:
Julie Torres
Submitted By:
Julie Torres
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1 A1800.00.037.0011.00 VANTAGE BANK $7,292.96
2 H3055.00.003.0006.00 FREEDOM BANK $12,485.89
3 L0250.93.035.0004.01 J-IV TRAILERS LLC $6,672.74
4 L0540.00.000.0023.00 CORELOGIC TAX SERVICES LLC $43,238.21
5 M5155.99.000.0000.05 MISSION NURSING AND REHABILITATION CENTER $3,488.44
6 N4820.00.000.0008.00 MADELINE RUIZ $7,446.70

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/01/2023 01:53 PM
Final Approval Monica Salinas 12/08/2023 05:34 PM
Form Started By:
Julie Torres
Started On:
11/21/2023 03:03 PM
Final Approval Date:
12/08/2023