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AI- 86452
Tax Refunds   6.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
07/12/2022
Submitted For:
John Gonzalez
Submitted By:
John Gonzalez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1. G8155.00.000.0001.00 GREENPOINT URBAN LIVING LLC $55,745.36
2. S1818.00.000.0001.00 SANTA LUCIA AT BENTSEN LAKES LLC $49,556.29
3. S6215.00.000.0010.00 CILL-KEN DEVELOPMENT LP $37,490.44
4. T4041.02.000.0001.00 MFTP RV LLC ATTN: UNITED CORE MANAGEMENT INC $15,842.39
5. T4041.02.000.0001.00 MFTP RV LLC ATTN: UNITED CORE MANAGEMENT INC $8,800.76

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/05/2022 11:58 AM
Final Approval Monica Salinas 07/08/2022 07:43 PM
Form Started By:
Juan Gonzalez
Started On:
07/05/2022 11:15 AM
Final Approval Date:
07/08/2022