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.