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AI- 37912
6.A.
CC CONSENT
Meeting Date:
04/02/2013
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
A1720.00.000.0001.00 Martinez Margarito & Pilar R $2,660.08
A1720.00.000.0001.00 Martinez Margarito & Pilar R $2,727.90
B3678.02.004.0009.00 Wells Fargo $3,209.51
D5790.99.000.0001.05 Doctors Hospital @Renaissance $27,925.96
D5790.99.000.0003.05 Doctors Hospital @Renaissance 24,037.93
D5790.99.000.0004.00 Doctors Hospital @Renaissance $28,780.96
D5790.99.000.0005.00 Doctors Hospital @Renaissance $6,191.05
G2600.00.000.0005.01 First National Bank $6,103.83
H3944.00.000.0003.00 Hi-Tech Security Systems $2,584.31
K6000.01.006.0011.00 Wells  Fargo $2,710.34
L6228.02.000.0048.00 Lone Star National Bank $4,119.61
N4470.00.000.0129.00 Bac Tax Services $3,679.81
N4470.00.000.0129.00 Bac Tax Services $3,846.62
O8300.99.000.0001.09 Warnaco Swimwear Products Inc. $5,487.79
P0100.02.000.0017.00 Corelogic $2,580.78
P0100.02.000.0017.00 Corelogic $2,528.52
P7520.99.000.0015.00 Doctors Hospital @Renaissance $25,858.26
R2663.99.000.0001.04 Doctors Hospital @Renaissance $12,969.95
R3750.99.000.000A.02 Doctors Hospital @Renaissance $8,560.99
S1700.01.000.0042.20 Anacahuitas Investments Inc. $5,638.49
S3002.02.000.0009.00 Corelogic $16,655.56
V3802.00.000.0014.00 Bac Tax Services $2,946.94
V3802.00.000.0014.00 Bac Tax Services $2,949.56
W7150.01.000.0002.00 Corelogic $3,699.16
W7650.00.000.0010.00 Lone Star National Bank $3,131.05
W7650.00.000.0010.00 Lone Star National Bank $2,852.33

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Ivan Cantu 03/26/2013 10:32 AM
Auditor's Office Alejandro Garcia 03/28/2013 12:53 PM
Form Started By:
nbriones
Started On:
03/25/2013 01:49 PM
Final Approval Date:
03/28/2013