AI- 85827
Tax Refunds 10.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/17/2022
- Submitted For:
- John Gonzalez
- Submitted By:
- John Gonzalez, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| No | Account Number | Payer | Amount |
| 1 | 10047.00.000.0006.00 | ESGUERRA EUGENIO T JR & ANNIE MARIE | $10,849.88 |
| 2 | A4930.02.000.0006.00 | CAVAZOS MARTIN & SAN JUANITA | $2,715.23 |
| 3 | B4965.04.000.0331.00 | DE LA GARZA MICHAEL | $3,421.16 |
| 4 | C8220.01.000.000B.00 | FLORES MOISES | $5,026.49 |
| 5 | E3931.99.000.004A.33 | T MOBILE WEST LLC | $7,896.43 |
| 6 | F9020.81.001.2208.00 | DAVIS EARLE A | $4,484.83 |
| 7 | F9020.81.196.1600.00 | DAVIS MARY A REVOCABLE TRUST | $4,484.83 |
| 8 | H0800.00.152.0000.00 | SALINAS ADELMIRA | $2,714.56 |
| 9 | H2675.00.001.0006.00 | VILLARREAL ISMAEL E & JESSICA | $3,884.30 |
| 10 | J5700.00.008.0033.00 | VOA TEXAS SAN JUAN VILLAGE LP | $51,109.08 |
| 11 | M3200.01.000.0009.00 | RODRIGUEZ JESUS & JACQUELINE V.A. | $2,817.13 |
| 12 | N3200.00.003.0009.00 | VOA TEXAS ALAMO VILLAGE LP | $20,742.80 |
| 13 | N5400.99.045.0009.02 | GOMA BOUTIQUE LLC | $8,442.02 |
| 14 | Q7010.01.000.0087.00 | GUERRA ALBERTO R & VALERIA | $5,321.69 |
| 15 | S2780.00.003.0016.00 | MAXLER INVESTMENTS LLC | $9,863.49 |
| 16 | S2950.99.000.0496.00 | ALACRAN INDUSTRIES | $2,885.30 |
| 17 | S2950.99.000.0496.00 | ALACRAN INDUSTRIES | $3,000.00 |
| 18 | T0080.00.000.0002.00 | DAVIS NET LEASE NO 1 LP | $6,588.87 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/12/2022 09:30 AM |
| Final Approval | Monica Salinas | 05/13/2022 07:37 PM |
- Form Started By:
- Juan Gonzalez
- Started On:
- 05/11/2022 04:59 PM
- Final Approval Date:
- 05/13/2022