Discussion and possible action to approve the following refunds:
a) The amount of $39,229.94 to CoreLogic Tax Service, Accounts #21600763060 through #98600004700, mortgage accounts had been adjusted or paid prior to receiving payment for tax year 2015.
b) The amount of $2,625.14 to Farias & Farias Inc, Account #92960001010, account had been paid prior to receiving Check #3586.
Issue: Accounts #21600763060 through #98600004700 had either been adjusted through a supplement or had been paid prior to receiving the payment from CoreLogic Tax Service resulting in an over-payment of $39,229.94. Account #92960001010 had been paid prior to receiving Check #3586 from Farias & Farias Inc resulting in an over-payment of $2,625.14.
Solution: Refund said amounts to both entities for their over-payments.
Result: The monies will ultimately be reimbursed to the appropriate taxpayers.