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<br />e <br /> <br />e <br /> <br />r-:::: - <br /> <br />INTER-OFFICE MEMORANDUM <br /> <br />TO: Robert T. Herrera <br />FROH: Charlene Eldridge t,V <br />DATE: November 25, 1987 <br />SUBJECT: Refund-Liquid Air Pl~oducts Co. <br /> <br />The U.quid Air Products Co. hClS re(lue~;tE:d a r.efund for <br />oVerp8.YElent of tclxe~, fot, tile te:x ~E:Cir[; 1984, 1S85 and .1986. The <br />overpc;yn;ent i [; a rE:f;uJt of being taxed a.t the full city ad <br />valorerl" tax rate for these yecirs. The company did aquire an <br />I rJ d u f; t 1 j 8 J D :i ::> t r ). c t Con t r act in 1 984 and was e] i g i b I e for' the <br />reduced r8te. Hmiever, Evgh Landrum Clnd Assoc:i.c-;tf~~; d5ci riot n.cke <br />a cl'rr;Lf~ t.o t.he fiIe E'oDd 8. r'eduction was never' in':plemented on ttJe <br />8CCCVI:t. <br /> <br />'l'b5 f. error was not di~coven~d by the company or' the CH.y <br />until recently t.his year. I have r'eviewed trle contr'act and <br />conferl'ed bet.h witb Hugh Landrum and our City At.torney and find <br />this request for refund valid. The refund is dUE: as foJlows: <br /> <br />Less In-Lieu Payment <br /> <br />1984-$ <br />1985- <br />1986- <br />1987-< <br /> <br />8,245.97 <br />7,650.66 <br />7,691.69 <br />2 , 7 ::3 6 ~Zli2 <br /> <br />TOTAL HEFUND DUE <br /> <br />$ 20,852.06 <br /> <br />]: recommend the refund be lEade from our in-lieu r-evenue <br />account. Attached for your approval is the check r"equisition. <br /> <br />Also, Ide cH'e presently conducting a revie\-J of our contracts <br />to insur-e aJ] accounts have been cl-Jar'ged appropriately in (lur' <br />industrial dh;trict. If fur'ther infol'mati.on i~~ required, pleclse <br />let H:e kncld. <br /> <br />AttacbrLent (1) <br /> <br />CE/kb <br />