Skip to main content

AgendaQuick™

View Agenda Item

AI- 89048
Tax Refunds   10.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
01/17/2023
Submitted For:
Jessica Rodriguez
Submitted By:
Jessica Rodriguez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1 C1400.99.000.0000.D0 TCF EQUIPMENT FINANCE INC/TCF NATIONAL BANK $6,193.12
2 M5795.00.000.0022.00 VASQUEZ ROBERT $5,573.47
3 N0050.00.000.0002.00 MERLIN DEVELOPMENT LTD CO RAMON DIEZ-BARROSO SALIDO $4,372.96
4 P3700.00.003.0015.00 SALINAS ABEL JR & MONICA $2,873.33
5 P4654.00.000.0045.00 ALVAREZ ROBERTO & ROSINA $2,765.70
6 P4654.00.000.0045.00 ALVAREZ ROBERTO & ROSINA $2,832.87
7 R2700.00.004.0005.00 MOROLES ROBERT & ISMELDA I $2,616.63
8 S5255.03.000.0011.00 ZAMORA ADOLFO & JILL MARIE $5,985.45
9 T2100.00.240.0013.08  KANE CHRISTOPHER & ROSEMARY FAY $3,640.87

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 01/05/2023 10:10 AM
Final Approval Monica Salinas 01/13/2023 04:55 PM
Form Started By:
Jessica Rodriguez
Started On:
01/04/2023 03:50 PM
Final Approval Date:
01/13/2023