AI- 91562
Tax Refunds 8.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 07/25/2023
- Submitted For:
- Julie Torres
- Submitted By:
- Julie Torres
- Department:
- TAX OFFICE
CAPTION
| NO. | ACCOUNT NUMBER | PAYER | AMOUNT |
| 1 | E3300.99.000.0000.CK | KOMATSU FINANCIAL LIMITED PARTNERSHIP | $4,332.77 |
| 2 | E4361.00.000.0007.00 | MARTINEZ ARMANDO & KRISTIN NICOLE | $3,696.03 |
| 3 | G8090.00.000.0086.00 | VEGA GUILLERMO GONZALEZ | $5,884.22 |
| 4 | H0450.00.087.0001.00 | MARTINEZ CARLOS | $2,999.73 |
| 5 | H2550.99.002.0010.16 | FRASAN GREEN SOLUTIONS LLC | $5,710.64 |
| 6 | J0850.00.000.0004.00 | AINSWORTH BRUCE H | $5,974.22 |
| 7 | J2280.03.000.006A.00 | EDINBURG RAM LLC | $2,687.94 |
| 8 | K2400.99.000.0319.00 | CARKENORD & SON'S CONTRACTORS INC | $5,190.27 |
| 9 | K2400.99.000.0319.00 | CARKENORD & SON'S CONTRACTORS INC | $5,141.13 |
| 10 | K2400.99.000.0319.00 | CARKENORD & SON'S CONTRACTORS INC | $5,049.97 |
| 11 | K6910.01.000.0050.00 | MARTINEZ DAVID A JR & MARIA J | $3,130.81 |
| 12 | L5365.00.000.0003.00 | EDINBURG LONE STAR PLAZA LLC | $12,676.43 |
| 13 | M0153.99.000.0005.03 | A-1 SKYLITE SIGN LLC | $11,157.11 |
| 14 | M0153.99.000.0008.04 | PNC BANK THE TOWER AT PNC PLAZA | $7,107.60 |
| 15 | M3249.00.000.0035.00 | MALDONADO ARMANDO A | $3,438.45 |
| 16 | M4023.02.000.0136.00 | RODRIGUEZ JUAN & ROSITA | $3,038.87 |
| 17 | M5200.00.258.0007.00 | CONWAY CROSSING 2 LLC | $4,618.38 |
| 18 | M5665.01.000.0021.00 | CONFIDENTIAL | $2,677.95 |
| 19 | N2650.02.000.004A.00 | MAYAN CAPITAL MARKETING LLC | $2,618.06 |
| 20 | O0557.02.000.0092.00 | BARCO JAIME & NORMA | $5,517.80 |
| 21 | P6330.00.000.0001.00 | KAMPER INVESTMENTS LLC | $8,441.74 |
| 22 | Q0960.00.000.0009.00 | GONZALEZ CARLOS E & ESTHER | $2,757.58 |
| 23 | R0409.00.000.0007.00 | CONFIDENTIAL | $3,616.81 |
| 24 | R1520.00.000.0010.00 | GONZALEZ MELIDA E & JUAN G CANTU | $3,420.36 |
| 25 | S6590.02.000.0076.00 | MENDEZ DESIREE | $2,657.02 |
| 26 | T6410.00.006.0000.00 | LC GONZALEZ INV LLC | $10,053.80 |
| 27 | T8310.00.000.0015.00 | DE LA GARZA FERNANDO JR | $2,611.73 |
| 28 | V3804.00.000.0004.00 | BALBOA ALEJANDRO & ALLEN D CUMMINGS | $4,336.91 |
| 29 | W0100.00.023.0004.01 | FLORES RAMON ARTURO | $5,466.44 |
| 30 | W0100.00.045.0007.47 | RODRIGUEZ ANTONIO | $2,741.50 |
| 31 | W0100.00.045.0007.47 | RODRIGUEZ ANTONIO | $3,446.79 |
| 32 | W0100.00.045.0007.47 | RODRIGUEZ ANTONIO | $2,825.31 |
| 33 | W0753.00.000.0002.00 | SELMA'S DREAM LTD | $19,512.29 |
| 34 | W0753.02.000.0003.00 | SELMA'S DREAM LTD | $10,325.79 |
| 35 | W1400.00.003.0004.00 | GILLESPIE JON H & JEANINE G | $2,913.20 |
| 36 | W1400.00.003.0004.00 | GILLESPIE JON H | $2,929.73 |
| 37 | W3800.99.685.0000.98 | LEISURE WORLD | $5,372.94 |
| 38 | W3800.99.685.0000.98 | LEISURE WORLD | $3,937.92 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/12/2023 03:51 PM |
| Final Approval | Monica Salinas | 07/21/2023 05:47 PM |
- Form Started By:
- Julie Torres
- Started On:
- 07/06/2023 03:51 PM
- Final Approval Date:
- 07/21/2023