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AI- 41427
Tax Refunds   6.B.
CC CONSENT
Meeting Date:
11/05/2013
Submitted By:
Norma Briones, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

Account Number Payer Amount
C4443.01.000.0002.00 J.R.C & S.G.C.LP $5,752.03
C4443.01.000.0002.00 Quiricho LTD $21.70
C4443.02.000.0005.00 J.R.C & S.G.C.LP $6,047.87
C4443.02.000.0005.00 Quiricho LTD $22.95
N4470.00.000.0020.00 Wells Fargo $4,179.66
P1650.01.000.0000.00 J.R.C & S.G.C.LP $17,227.38
P1650.01.000.0000.00 Quiricho LTD $80.98
W1000.00.000.0009.00 Corelogic $3,042.87
W0100.00.043.0006.14 Jose Daniel Vallejo $6,023.80
W4292.01.000.0009.00 De La Garza Eloy & Norma $5,098.52
W7150.02.000.0046.00 Land America $2,853.54

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 10/24/2013 09:17 AM
Auditor's Office Monica Salinas 11/01/2013 04:55 PM
Form Started By:
nbriones
Started On:
10/24/2013 09:04 AM
Final Approval Date:
11/01/2013