AI- 100993
Tax Refunds 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/14/2025
- Submitted For:
- Blanca Aguilar
- Submitted By:
- Blanca Aguilar
- Department:
- TAX OFFICE
Information
CAPTION
| NO. | ACCOUNT NUMBER | PAYER | AMOUNT |
| 1. | D3690.98.000.0014.00 | DAVID MARTINEZ VILMA MARTINEZ | $4,515.29 |
| 2. | E7240.02.000.0070.00 | LIDIA GARCIA | $2,584.15 |
| 3. | L2490.01.002.0001.00 | PROSPERITY HEALTH CARE, LLC | $3,635.19 |
| 4. | L3173.02.000.0033.00 | MARIA EUGENIA QUEVEDO MONJARAS | $6,238.62 |
| 5. | P9100.99.000.0000.I8 | FLEX FLEET RENTAL LLC | $2,568.27 |
| 6. | R1070.00.000.0011.00 | VOELSCHOW JOHN & LINDA (PAID BY: HOME TAX SOLUTIONS LLC) | $12,439.75 |
| 7. | T3510.00.000.0077.00 | CORELOGIC TAX SERVICES, LLC | $3,052.40 |
| 8. | T4085.00.000.0005.00 | APPLIED INDUSTRIAL TECHNOLOGIES | $2,922.92 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/30/2025 03:11 PM |
| Final Approval | Monica Salinas | 10/07/2025 02:49 PM |
- Form Started By:
- Blanca Aguilar
- Started On:
- 09/26/2025 10:27 AM
- Final Approval Date:
- 10/07/2025