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2025-055 - Approving a residential tax abatement and economic development agreement with Luis F. and Sandra Reyna dba NutHouse Construction, LLC as a part of the 5 in 5 Housing Infill Redevelo
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2025-055 - Approving a residential tax abatement and economic development agreement with Luis F. and Sandra Reyna dba NutHouse Construction, LLC as a part of the 5 in 5 Housing Infill Redevelo
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12/15/2025 2:00:59 PM
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12/15/2025 2:00:35 PM
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CITY CLERK
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CHASE! i <br />August 07, 2025 through September 05, 2025 <br />Account Number: 000005069993766 <br />IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS: <br />Call us at 1-866-564-2262 or write us at the address on the front of this statement immediately if you think your statement or receipt is incorrect or if <br />you need more information about a transfer listed on the statement or receipt. <br />For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error <br />appeared. Be prepared to give us the following information: <br />• Your name and account number, <br />• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and <br />• The amount of the suspected error. <br />We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new <br />accounts) to do this, we will provide provisional credit to your account for the amount you think is in error so that you will have use of the money <br />during the time it takes us to complete our investigation. <br />For business accounts, our practice is to follow the procedures described above as detailed in your Deposit Account Agreement or other <br />applicable agreements, but we are not legally required to do so. For example, we require you to notify us no later than 30 days after we sent you <br />the first statement on which the error appeared. We may require you to provide us with a written statement that the disputed transaction was <br />unauthorized. We are also not required to give provisional credit. <br />IN CASE OF ERRORS OR QUESTIONS ABOUT NON -ELECTRONIC FUNDS TRANSFERS: Contact us immediately if your statement is <br />incorrect or if you need more information about any non -electronic funds transfers on this statement. For more details, see your Deposit Account <br />Agreement or other applicable agreements that govern your account. <br />JPMorgan Chase Bank, N.A. Member FDIC <br />Page 2 of 2 <br />
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