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RECORD <br />CATEGORY <br />RECORD SERIES <br />RECORD DESCRIPTION <br />RECORD DATES <br />(Cont) <br />Amounts Wdttenaff <br />List of parking citations written -off by <br />O110112016 <br />Report <br />DMV <br />and Prior <br />Citations Referred to <br />Itemization of citations referred to <br />01/012016 <br />DMV <br />DMV for collection <br />and Prior <br />DMV Collections <br />DMV parking citation Collections <br />01/012016 <br />and Prior <br />REFUND <br />REQUESTS <br />Business Tax Office <br />Treasury Refund requests to Tr <br />01/O112016 <br />Division:includessupportingTreasury <br />8 Miac. Refunds <br />documentation <br />and Prior <br />TREASURY <br />Report of daily revenues received <br />Daily Treasurers <br />vnth detail a <br />payment information and <br />OV0 <br />Reports <br />and Prior <br />related working papers <br />Treasury Investment <br />All documents pertaining to <br />01/012016 <br />Activity Records <br />Investment Activity <br />and Prior <br />UTILITY USERS <br />TAX <br />Original Registration and <br />01/072016 <br />1120 <br />Filing Records <br />amendments/corrections for inactive <br />accounts. <br />and Prior <br />Monthly filings and remittances and <br />Payment Records <br />amendmentslconections for inactive <br />01/012016 <br />ano Prioraccounts. <br />PREPARED BY: <br />�I <br />Aejarl(O Gutierrez Date <br />Management Analyst <br />CONSENT BY: <br />L/ // <br />thryn Do ns Date <br />Executive Director <br />Finance & Management Services <br />APPRO <br />$Onia R. Carvalho Date <br />City Attorney <br />Page 3 <br />