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AI- 91351
Tax Refunds   7.A.
CC CONSENT AGENDA SPECIAL MTG
Meeting Date:
06/30/2023
Submitted For:
Julie Torres
Submitted By:
Julie Torres
Department:
TAX OFFICE

Information

CAPTION

NO. ACCOUNT NUMBER  PAYER AMOUNT
1 K2400.00.000.0139.05 ROYAL FREIGHT L.P $3,978.32
2 O8050.99.000.0002.04 INTAX, INC $3,962.24
3 J8145.99.000.0001.11 ELSA STURZA $8,749.81
4 T0945.16.000.0003.00 HELENA H MAK MICHAEL L VOGEL $9,724.26
5 M5255.00.000.0016.00 LOPEZ PETERSON PLLC $2,673.57
6 L1100.01.004.0052.02 CORELOGIC INC $3,548.75
7 A1800.00.040.0014.03 CARLOS R GARZA $2,872.61
8 W0100.00.053.0001.02 CAPITAL TITLE OF TEXAS LLC $4,104.08
9 H2050.02.000.0013.00 CORELOGIC TAX SERVICES LLC $8,556.42
10 J3325.00.000.0018.00 FREEDOM MORTGAGE  $8,531.35
11 N3400.00.000.2042.19 ISIDRO RODRIGUEZ $1,070.94

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 06/21/2023 01:17 PM
Final Approval Monica Salinas 06/26/2023 05:42 PM
Form Started By:
Julie Torres
Started On:
06/21/2023 11:17 AM
Final Approval Date:
06/26/2023