AI-103331: NO. ACCOUNT NUMBER PAYER AMOUNT 1 A1800.00.061.0010.29 COTALITY $2,938.51 2. B1585.04.000.0102.00 ALLIED FIRE PROTECTION, LP $5,748.43 3. E3300.00.207.0009.00 LEGACY FUNERAL PAYABLE CO-OP $7,987.17 4. E3300.00.210.0001.00 GOLDEN JERSEY PROP LLC $3,221.40 5. D6800.99.000.0000.34 MCGRATH RENTCORP DBA - MOVILE MODULAR MANAGEMENT CORP $60,000.00 6. K24
Staff Report & Agenda Item Details
AI-103331 NO. ACCOUNT NUMBER PAYER AMOUNT 1 A1800.00.061.0010.29 COTALITY $2,938.51 2. B1585.04.000.0102.00 ALLIED FIRE PROTECTION, LP $5,748.43 3. E3300.00.207.0009.00 LEGACY FUNERAL PAYABLE CO-OP $7,987.17 4. E3300.00.210.0001.00 GOLDEN JERSEY PROP LLC $3,221.40 5. D6800.99.000.0000.34 MCGRATH RENTCORP DBA - MOVILE MODULAR MANAGEMENT CORP $60,000.00 6. K2400.93.000.0125.06 UTILITY TRAILER OF TEXAS INC $15,888.21 7. S2950.00.000.0352.15 PUNEET SARASWAT $7,299.73 8. S2979.99.00A.0002.03 ROSS STORE INC $5,813.95 9. S6250.00.000.0014.00 ESPONJAS DEVELOPMENT LTD BUILDING FOR THE FUTURE $10,818.97 10. S6250.00.000.0014.05 ESPONJAS DEVELPOMENT LTD BUILDING FOR THE FUTURE $5,452.27 11. S6250.00.000.0015.00 ESPONJAS DEVELPOMENT LTD BUILDING FOR THE FUTURE $6,085.02 12. V3840.00.00B.0B11.00 JOSE TREJO $4,640.56 NO. ACCOUNT NUMBER PAYER AMOUNT 1 A1800.00.061.0010.29 COTALITY $2,938.51 2. B1585.04.000.0102.00 ALLIED FIRE PROTECTION, LP $5,748.43 3. E3300.00.207.0009.00 LEGACY FUNERAL PAYABLE CO-OP $7,987.17 4. E3300.00.210.0001.00 GOLDEN JERSEY PROP LLC $3,221.40 5. D6800.99.000.0000.34 MCGRATH RENTCORP DBA - MOVILE MODULAR MANAGEMENT CORP $60,000.00 6. K2400.93.000.0125.06 UTILITY TRAILER OF TEXAS INC $15,888.21 7. S2950.00.000.0352.15 PUNEET SARASWAT $7,299.73 8. S2979.99.00A.0002.03 ROSS STORE INC $5,813.95 9. S6250.00.000.0014.00 ESPONJAS DEVELOPMENT LTD BUILDING FOR THE FUTURE $10,818.97 10. S6250.00.000.0014.05 ESPONJAS DEVELPOMENT LTD BUILDING FOR THE FUTURE $5,452.27 11. S6250.00.000.0015.00 ESPONJAS DEVELPOMENT LTD BUILDING FOR THE FUTURE $6,085.02 12. V3840.00.00B.0B11.00 JOSE TREJO $4,640.56