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Meeting Date: 07/11/2016  
Refund Request Approval
Submitted for: Patricia Barrera Submitted By: Jessenia Tapia
Department: Tax Assessor/Collector  

Subject:
Discussion and possible action to approve a refund in the amount of $4,610.65 to LEVPAP-Laredo, LLC. Account #90090221101 was paid with check #5002 which was over the total amount of taxes owed.

Issue: The aforementioned account had a pending balance of $4,610.65 prior to receiving Check #5002 from LEVPAP-Laredo, LLC in the amount of $9,221.29 resulting in the over-payment of $4,610.65.

Solution: Refund said amount to LEVPAP-Laredo, LLC for the over-payment.

Result: The monies will be reimbursed to the appropriate taxpayer.
Background:
Back-up attached 
Previous Court Action:

Fiscal Impact
Budget Account Number: 001-2139
Funding Source: n/a
Balance: n/a
Financial Impact:
N/A
Attachments
LEVPAP-Laredo


    

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