AI- 90222
Tax Refunds 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/04/2023
- Submitted For:
- Jessica Rodriguez
- Submitted By:
- Jessica Rodriguez, TAX OFFICE
- Department:
- TAX OFFICE
Information
CAPTION
| NO. | ACCOUNT NUMBER | PAYER | AMOUNT |
| 1 | B4965.00.000.0019.00 | BRENDA GARCIA | $4,482.69 |
| 2 | B4965.00.000.0019.00 | BRENDA GARCIA | $3,517.90 |
| 3 | C1270.00.000.0051.00 | HERNANDEZ JOSE ELOY & MARTA G | $5,879.43 |
| 4 | E7558.00.000.0006.00 | GULF AMR LLC | $2,929.31 |
| 5 | F3671.00.000.0001.00 | ROJO ENTERTAINMENT LLC | $3,512.31 |
| 6 | H2550.00.013.0016.02 | CHURCH OF JESUS CHRIST OF LATTER DAY SAI | $75,322.34 |
| 7 | H4700.00.00L.0003.01 | DOLPHIN RENTALS LLC | $2,683.79 |
| 8 | J2120.00.000.0040.00 | MADRILEJOS LARMEL DIMATULAC | $4,442.30 |
| 9 | L1066.00.000.0012.00 | GULF AMR LLC | $6,629.92 |
| 10 | L1100.01.00A.0000.04 | MIRELES OMAR | $10,748.39 |
| 11 | L1695.99.400.0020.00 | ROBERT GRAHAM AT LA PLACITA STORES | $3,107.45 |
| 12 | L2213.01.000.0080.00 | GARCIA ARTURO & TERESA TRSTS | $2,520.19 |
| 13 | L2490.01.001.0001.00 | CESMAR GROUP LLC | $2,700.52 |
| 14 | L3050.00.001.0001.02 | ESPINO HECTOR | $2,813.57 |
| 15 | L3173.02.000.0022.00 | CONFIDENTIAL | $2,673.32 |
| 16 | M2280.99.000.000B.09 | T-MOBILE WEST LLC | $4,060.37 |
| 17 | O6000.01.000.0010.00 | ROACH DUSTIN | $3,739.82 |
| 18 | P7170.06.042.0032.00 | AMERICA COMMERCIAL PROPERTIES | $4,672.07 |
| 19 | S0610.02.000.0308.00 | TREVINO ERIK & ALMA Y | $2,902.92 |
| 20 | S5447.00.000.0006.00 | CANTU MARK & TANIA | $2,544.87 |
| 21 | T1250.02.001.0025.00 | NAVEJA JOANN & JUAN R | $3,129.61 |
| 22 | Y1100.00.000.0001.00 | PENA ARMANDO III | $9,847.86 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/28/2023 01:51 PM |
| Final Approval | Monica Salinas | 03/31/2023 05:31 PM |
- Form Started By:
- Jessica Rodriguez
- Started On:
- 03/28/2023 11:16 AM
- Final Approval Date:
- 03/31/2023