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AI- 90634
Tax Refunds   8.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
05/02/2023
Submitted For:
Jessica Rodriguez
Submitted By:
Jessica Rodriguez
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER PAYER AMOUNT
1 B3960.02.000.0022.00 RIVAS BRENDA & FABIAN $4,680.00
2 C4053.00.000.0096.00 DAVILA DE GUERRA CLAUDIA & MARIO ALBERTO $2,535.16
3 E0154.00.000.0016.00 VELA GUILLERMO JR & ERIKA $5,110.67
4 E2900.02.00B.0040.00 TAMEZ NOE $4,029.85
5 F6657.02.000.0001.00 AMIGO RENTAL INC $6,599.96
6 H2550.00.007.0001.25 WRI JACKSON WEST LP $43,924.62
7 K2800.00.000.0088.00 GONZALEZ JUAN & ADELA C $2,547.45
8 L1770.01.000.0056.00 COSTA ALEXANDER E & LISA $3,803.31
9 L5025.00.000.0108.15 RAMIREZ JOSE G $2,883.83
10 L6710.0B.000.0096.00 CONFIDENTIAL  $3,889.65
11 O0540.00.000.0013.00 BAZAN HORACIO JR & VANESSA N MARTINEZ $7,229.05
12 P2750.01.000.0167.00 WYATT, WESLEY $3,173.31
13 S1553.01.001.0003.00 NAVARRO ARIELLE N $4,200.99
14 S2974.00.000.0018.00 LOPEZ ERIC LEE $5,807.52
15 T2100.00.278.0013.02 GONZALEZ JULIO CESAR & JUANA G BALDERAS $4,490.04
16 T6835.99.000.0001.03 ROSS DRESS FOR LESS #685 $12,677.99
17 W3800.00.040.0000.00 PAYNE JAMES A TRUSTEE $2,880.13
18 W6898.00.000.0055.00 ARZOLA NOE & YVONNE $3,262.39

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Damiana Molina 04/25/2023 01:11 PM
Final Approval Monica Salinas 04/28/2023 05:01 PM
Form Started By:
Jessica Rodriguez
Started On:
04/25/2023 12:40 PM
Final Approval Date:
04/28/2023