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AI- 80251
Tax Refunds   9.E.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
04/13/2021
Submitted For:
Sylvia Perez
Submitted By:
Sylvia Perez, TAX OFFICE
Department:
TAX OFFICE

Information

CAPTION

No. Account Number Payer Amount
1 C1400.00.065.0015.06 MORENO FRANCISCO & RAFAEL ORTEGA $7,647.25
2 P7400.1A.000.001A.00 CHIN HSIANG SECOND LLC $4,278.12
3 S2979.00.00A.0002.00 SHARY RETAIL LTD $12,847.38
4 S2979.00.00A.0004.00 SHARY RETAIL LTD $9,892.04
5 S2979.00.00A.0005.00 SHARY RETAIL LTD $2,827.25
6 S2979.00.00A.0006.00 SHARY RETAIL LTD $4,001.33
7 S3003.00.000.005B.00 WEINGARTEN SHARY SOUTH JV $3,551.64

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/01/2021 10:56 AM
Final Approval Monica Salinas 04/09/2021 06:09 PM
Form Started By:
sperez
Started On:
04/01/2021 09:36 AM
Final Approval Date:
04/09/2021