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AI- 87822
Tax Refunds   10.C.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
10/18/2022
Submitted For:
Jessica Rodriguez
Submitted By:
Jessica Rodriguez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1 E8465.04.000.0001.00 TRINITY MISSION LLC $6,296.91
2 E8465.04.000.0001.00 TRINITY MISSION LLC $7,941.83
3 H3100.99.001.0001.06 AARON'S SALES & LEASE OWNERSHIP CO 551 AARONS INC $7,522.63
4 J2260.99.000.0001.03 AARON'S SALES & LEASE OWNERSHIP CO 889 AARONS INC $5,794.20
5 S4775.00.000.007A.00 STONE VALLEY ONE LLC $5,907.02
6 W4260.99.000.0003.17 AARON'S SALES & LEASE OWNERSHIP 561 AARONS INC $9,440.47

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 10/04/2022 04:26 PM
Final Approval Monica Salinas 10/14/2022 05:47 PM
Form Started By:
Jessica Rodriguez
Started On:
10/04/2022 03:59 PM
Final Approval Date:
10/14/2022