Vote — approved

105.REAL ESTATE MCDOT CONSENT AGENDA AND ITEMS FOR THE JULY 22, 2020 MEETING A. D23635 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parcel #: 211-20-154 – Warranty Deed – Christopher Geoffrey Ferman – for the sum of $11,360.00. B. D23635 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parcel #: 211-20-154 – Purchase Agreement – Christopher Geoffrey Ferman. C. D23642 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parce

Item Text

105. REAL ESTATE MCDOT CONSENT AGENDA AND ITEMS FOR THE JULY 22, 2020 MEETING A. D23635 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parcel #: 211-20-154 – Warranty Deed – Christopher Geoffrey Ferman – for the sum of $11,360.00. B. D23635 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parcel #: 211-20-154 – Purchase Agreement – Christopher Geoffrey Ferman. C. D23642 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parcel #: 211-69-132B – Warranty Deed – Nolen Turnage – for the sum of $12,015.00. D. D23642 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parcel #: 211-69-132B – Purchase Agreement – Nolen Turnage. E. D23657 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parcel #: 211-69-052B – Warranty Deed – Jonathan Nance – for the sum of $4,060.00. F. D23657 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parcel #: 211-69-052B – Purchase Agreement – Jonathan Nance. G. D23671 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parcel #: 211-69-010B – Warranty Deed – John Spinozzi – for the sum of $1,980.00. H. D23671 (WJ) Project #: TT0583 – 20th Street (Cloud Rd to Tamar Rd) – Assessor’s Parcel #: 211-69-010B – Purchase Agreement – John Spinozzi. I. D23792 (JR) Project #: TT0495 – Lower Buckeye Road (71st Ave to 67th Ave) – Assessor’s Parcel #: 104-51-003 – Agreement for Cost to Cure Compensation – Aurelio Herrera – for the sum of $3,700.00. (C-78-21-001-X-00 )

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