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AI- 5822
4.A.
CC CONSENT
Meeting Date:
10/09/2007
Submitted For:
Ray Eufracio
Submitted By:
Becky Morales, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

CAPTION

Monthly Collection Reports - May, June, July and August 2007:
JP Saenz $ 39,273.00 July 2007
JP Saenz $ 33,541.50 August 2007
JP Morales $ 31,917.25 July 2007
JP Morales $ 30,272.25 August 2007
JP Contreras $ 72,575.57 July 2007
JP Contreras $ 77,128.75 August 2007
JP Trevino $ 139,964.25 May 2007
JP Trevino $ 49,783.00 June 2007
JP Trevino $ 148,764.95 July 2007
JP Trevino $ 96,498.73 August 2007
JP Garza $ 84,234.09 July 2007
JP Garza $ 86,363.54 August 2007
JP Ochoa $ 50,789.50 July 2007
JP Ochoa $ 56,448.25 August 2007
JP Espinoza $ 115,360.25 May 2007
JP Espinoza $ 95,389.25 June 2007
JP Espinoza $ 94,319.99 July 2007
JP Espinoza $ 106,514.50 August 2007
JP Palacios $ 77,603.06 May 2007
JP Palacios $ 77,788.93 June 2007
JP Palacios $ 63,688.29 July 2007
JP Palacios $ 53,799.47 August 2007
JP Jackson $ 22,512.85 May 2007
JP Jackson $ 22,383.50 June 2007
JP Jackson $ 22,059.35 July 2007
JP Jackson $ 16,299.85 August 2007
Sheriff Trevino $ 37,645.49 June 2007
Sheriff Trevino $ 189,667.48 July 2007
Sheriff Trevino "D" Account $ 4,732.25 July 2007
Tax Assessor/Collector $ 2,382,267.49 July 2007
Anzalduas Park $ 1,956.00 July 2007
Anzalduas Park $ 1,728.00 August 2007
Delta Lake $ 758.00 July 2007
Delta Lake $ 647.00 August 2007
Fire Marshal $ 6,079.50 July 2007
Fire Marshal $ 4,493.00 August 2007

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 09/28/2007 11:31 AM
Rey Salazar Rey Salazar 09/28/2007 05:14 PM
Auditor's Office bmorales 10/03/2007 11:11 AM
Court Administrator Monica Salinas 10/04/2007 03:00 PM
Form Started By:
bmorales
Started On:
09/27/2007 04:43 PM
Final Approval Date:
10/04/2007