AI- 81037
Tax Refunds 10.F.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/15/2021
- Submitted For:
- Sylvia Perez
- Submitted By:
- Sylvia Perez, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| No. | ACCOUNT NUMBER | PAYER | AMOUNT |
| 1 | C7883.02.000.0004.00 | WEINGARTEN LAS TIENDAS JV | $83,944.64 |
| 2 | C7883.02.000.0004.00 | WEINGARTEN LAS TIENDAS JV | $78,424.96 |
| 3 | H0360.01.000.0050.00 | HI-LO SALES INC | $3,282.38 |
| 4 | L3354.00.002.0002.00 | CANO JOSE A & JESSICA URESTI | $4,947.81 |
| 5 | P5380.00.000.0018.00 | LIMON JUAN CARLOS & MARIANA | $2,871.77 |
| 6 | P6200.99.00K.0000.05 | BRAND INDUSTRIAL SERVICES INC. | $8,246.90 |
| 7 | P8400.00.000.0160.00 | GALINDO PEDRO & MARICELA RODRIGUEZ | $2,850.70 |
| 8 | S1000.99.000.0000.L6 | VW CREDIT LEASING LTD | $22,958.55 |
| 9 | S2950.00.000.0246.15 | CAGE I PLAZA LLC | $5,101.24 |
| 10 | S3000.99.000.0000.P6 | VW CREDIT LEASING LTD | $2,668.54 |
| 11 | S6853.00.000.0027.00 | BARAHONA JOSE A & SUZANNA M | $4,471.63 |
| 12 | T2200.00.011.0014.00 | GONZALEZ MIGUEL ANGEL & BRENDA P | $2,875.60 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/27/2021 03:00 PM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- sperez
- Started On:
- 05/27/2021 12:33 PM
- Final Approval Date:
- 06/12/2021