HomeMy WebLinkAboutAvila Ranch Refund Documentation ReadyAVILA RANCH
ESCROW PAYMENT DOCUMENTATION
FY 23-24 REFUNDS
On 7/26/24 and 7/27/24 thirty refunds each for $527.11 totaling $15,813.30 were
processed and sent to Accounts Payable. Each of these refunds apply to “escrow”
payments previously received by Avila Ranch in the names of JP Holdings, LLC and
Trumark WAB Barrower, LLC. Each permit is being refunded the following:
$168.75 Post Construction Req/Stormwater SF res – ENG
$358.36 Single Family Residential Final Inspection – ENG
Both line items apply to GL Account 101-4006-42103 CD7.
The refund requests were initiated by Vanessa Nichols.
All of the refund packets have been uploaded to Energov and the SharePoint site here:
.
Krista Curry
8/13/24