Skip to main content

AgendaQuick™

View Agenda Item

AI- 80124
Tax Refunds   7.D.
CC CONSENT AGENDA REGULAR MTG
Meeting Date:
03/30/2021
Submitted By:
Belinda Rios, TAX OFFICE
Department:
TAX OFFICE

CAPTION

No Account Number Payer Amount
1 A1800.00.037.0011.09 Hinojosa Engineering Inc $6,280.88
2 C8900.00.000.0002.00 Jay Amrit Development LTD $10,680.88
3 H2550.99.002.0014.B5 Unimex Freight LLC $9,861.10
4 E3300.00.275.0016.00 Edinburg Investment Company $3,861.61
5 H3475.00.021.0000.00 Martinez Lucila De Cantu $2,523.21
6 L2555.01.000.046B.00 La Joya Mixed Use LLC $2,921.96
7 S2950.00.000.0491.04 North Via Cantera LLC $5,927.92
8 T6860.00.009.010A.00 Cavazos Jose M & Esmeralda Z $2,826.14
9 V0513.01.02C.0053.00 Torres Francisco J Sr & Claudia E $4,367.33
10 W0348.00.000.0074.00 Villarreal Abel $3,595.06
11 W0753.00.000.0001.00 Wanis Enterprises LTD $3,118.23
12 W3800.00.041.0000.01 LRGV Realty Investments LLC $8,809.61
13 W3800.00.470.0000.14 Lugo Jaime $2,610.16

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 03/24/2021 11:01 AM
Final Approval Monica Salinas 03/26/2021 06:37 PM
Form Started By:
Belinda Rios
Started On:
03/24/2021 08:47 AM
Final Approval Date:
03/26/2021