Commissioners Court Meeting
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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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