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AI- 99111
Tax Refunds   6.B.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
04/29/2025
Submitted For:
Kassandra Gandara
Submitted By:
Kassandra Gandara
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1. C9800.00.003.0004.45 WILFREDO HINOJOSA $3,472.80
2. E4826.02.000.0035.00 CORELOGIC $6,333.25
3. E6600.00.005.0019.00 DOVENMUEHLE MORTGAGE INC $3,976.29
4. J3325.00.000.0069.00 SUMATHI K MOVVA $9,398.63
5. J9600.00.002.0006.00 RADF MANAGEMENT LLC $4,016.85
6.
L3151.00.000.0012.00
DAVID A PAZ  $5,808.00
7. L3202.00.000.0009.00 VANTAGE BANK $7,942.47
8. N7305.00.000.0004.00 BRUCE OR LORI GOLDMAN $3,169.73
9. S6869.00.000.0069.00 CORELOGIC $4,500.00
10. T2100.00.277.0005.05 APEX PRIMARY CARE INC ERIC FLORES $3,489.44
11. V3400.00.004.0002.00 RODRIGUEZ FRANCISCO  $5,326.96

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/16/2025 04:29 PM
Final Approval Monica Salinas 04/25/2025 05:24 PM
Form Started By:
Kassandra Gandara
Started On:
04/11/2025 11:03 AM
Final Approval Date:
04/25/2025