Skip to main content

AgendaQuick™

View Agenda Item

AI- 91703
Tax Refunds   8.D.
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 00001.90.330.0083.00 T-MOBILE WEST CORPORATION-27H $3,926.86
2 A1800.00.035.0004.06 AGC ENTERPRISES LLC $13,134.17
3 A1800.00.035.0004.06 AGC ENTERPRISES LLC $9,480.81
4 A1800.00.039.0005.02 ESTANCIA PROPERTIES LLC $3,214.85
5 A5447.00.000.0008.00 ZAID PROPERTIES FM 2004 LLC $5,845.91
6 B2310.00.000.0003.00 RESACA INVESTMENTS LTD $28,481.30
7 B2310.00.000.0003.00 RESACA INVESTMENTS LTD $9,430.78
8 B2550.99.000.0128.00 L & R PRECAST CONCRETE WORKS C/O LIZA GARZA $3,618.74
9 C1830.99.000.0001.04 CARMIKE AMC THEATERS $40,524.61
10 C4147.00.000.0001.00 ROSE LARRY L & SYLVIA $2,802.19
11 P8770.01.000.000A.00 HIGH FOUR INVESTMENT LLC $58,875.01
12 R0935.01.000.0020.00 GARZA CARLOS & MARIA S $2,641.84
13 T8120.00.000.0001.00 RESACA INVESTMENTS LTD $135,513.05

BACKGROUND


Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 07/18/2023 03:49 PM
Final Approval Monica Salinas 07/21/2023 05:47 PM
Form Started By:
Julie Torres
Started On:
07/18/2023 03:02 PM
Final Approval Date:
07/21/2023