My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25E - AGMT - DEFER PAYMENT 888 N. MAIN
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2018
>
11/20/2018
>
25E - AGMT - DEFER PAYMENT 888 N. MAIN
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/15/2018 9:18:09 PM
Creation date
11/15/2018 9:12:52 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Planning & Building
Item #
25E
Date
11/20/2018
Destruction Year
2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Eastcom Corporation Agreement <br />November 20, 2018 <br />Page 4 <br />During the deferral period, interest will accrue for the unpaid amount equal to the rate the City <br />receives on its pooled funds. There is no negative fiscal impact as the deferred amount will be <br />paid to the City with interest. However, it should be noted that the FY18-19 deferred amount may <br />be received in FY19-20. The Parks Residential Acquisition Fee will be deposited into Residential <br />Development District 2 Miscellaneous Receipts account (No. 31213002-57991) and the interest <br />will be deposited into account (No. 31213002-58000). <br />0 <br />Minh Thai <br />Executive Director <br />Planning and Building Agency <br />Exhibit: 1. Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Kathryn Downs, CPA 66)L <br />ExecutiveDirector <br />Finance and Management Services Agency <br />25E-4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.