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�W aaaSG7Eo North • NCVTS Pending Refund report •4y 4i'"'�♦ Report Date 10/2/2017 9:26:28 AM OVERCASH, OVERCASH, 5175 OLD KANNAPOLIS, Adjustment 0039050001 EMT7995 PENDING 149585812 Refund Generated due to Situs error 09/21/2017 C ADVL Tax $0.00 $0.00 $0.00 NORMAJOAN NORMAJOAN SALIS/CONCOR NC 28083 $100 adjustment on Bill C102ADVL Tax ($125.99) $0.00 ($125.99) D RD #0039050001-2017- C102ADVL Vehicle Fee ($15.00) $0.00 ($15.00) 2017-0000 FR09ADVL Tax $21.68 $0.00 $21.68 Refund $119.31 PALACIO, PALACIO, 613 LEISURE KANNAPOLIS, Proration 0031513389 DJJ1311 PENDING 111132918 Refund Generated due to Vehicle 09/05/2017 C ADVL Tax ($42.09) $0.00 ($42.09) GLADIS GLADIS PARK CIR NC 28081 proration on Bill Totalled C104ADVL Tax ($37.89) $0.00 ($37.89) ESPERANZA ESPERANZA #0031513389-2016- C104ADVL Vehicle Fee $0.00 $0.00 $0.00 2016-0000-00 Refund $79.98 PARKER, PARKER, MASTERS, 6081 CHARLOTTE, Proration 0031485332 DKF5713 PENDING 37498138 Refund Generated due to Vehicle 09/27/2017 C ADVL Tax ($14.09) $0.00 ($14.09) STEVEN STEVEN RACHEL WEMBLEY CT NC 28213 proration on Bill Totalled Refund $14.09 PARRISH, PARRISH, 1596 KANNAPOLIS, Adjustment< 0036907800 PCW1973 PENDING 112494612 Refund Generated due to Mileage 09/27/2017 C ADVL Tax ($19.03) $0.00 ($19.03) DENICIAN DENICIAN MATTHEW NC 28081 $100 adjustment on Bill C104ADVL Tax ($17.13) $0.00 ($17.13) ANGELEIA ANGELEIA ALLEN CIR #0036907800-2016- C104ADVL Vehicle Fee $0.00 $0.00 $0.00 2016-0000-00 Refund $36.16 PIRAINO,CORA PIRAINO,CORA 6225 HARRISBURG, Proration 0036696847 EKC6093 PENDING 112494381 Refund Generated due to Vehicle Sold 09/27/2017 C ADVL Tax ($63.99) $0.00 ($63.99) COLEEN COLEEN PROFESSIONA NC 28075 proration on Bill FR19ADVL Tax ($12.02) $0.00 ($12.02) L BLVD #0036696847-2016- C101ADVL Tax ($14.49) $0.00 ($14.49) 2016-0000-00 Refund $90.50 POOLE,JERRY POOLE,JERRY POOLE, 2889 PINE LELAND,NC Proration 0000805077 VRN1955 PENDING 112003029 Refund Generated due to Vehicle Sold 09/18/2017 C ADVL Tax ($16.33) $0.00 ($16.33) WAYNE WAYNE GLENDA DEAL BLOOM WAY 28451 proration on Bill C102ADVL Tax ($11.19) $0.00 ($11.19) #0000805077-2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2016-0000-00 Refund $27.52 PRYGA,DAVID PRYGA,DAVID 4411 TRIUMPH CONCORD,NC Proration 0000863113 AJW5158 PENDING 112718961 Refund Generated due to Vehicle Sold 09/29/2017 C ADVL Tax ($11.76) $0.00 ($11.76) ALLEN ALLEN DR SW 28027 proration on Bill C102ADVL Tax ($8.06) $0.00 ($8.06) #0000863113-2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2016-0000-00 Refund $19.82 RELIABLE RELIABLE 2989 OLD CONCORD,NC Proration 0014310899 AM2338 PENDING 74995094 Refund Generated due to Vehicle Sold 09/25/2017 C ADVL Tax ($26.35) $0.00 ($26.35) WOODWORKS WOODWORKS SALISBURY RD 28025 proration on Bill FR03ADVL Tax ($2.26) $0.00 ($2.26) INC INC #0014310899-2016- Refund $28.61 RICHARD RICHARD 6901 BELT RD CONCORD,NC Proration 0030630038 BB2924 PENDING 111527142 Refund Generated due to Vehicle Sold 09/12/2017 C ADVL Tax ($18.62) $0.00 ($18.62) PETTY DRIVING PETTY 28027 proration on Bill C102ADVL Tax ($12.77) $0.00 ($12.77) EXPERIENCE DRIVING #0030630038-2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 EXPERIENCE 2016-0000-00 Refund $31.39 RICHARD RICHARD 6901 BELT RD CONCORD,NC Proration 0030970188 BB2923 PENDING 111527133 Refund Generated due to Vehicle Sold 09/12/2017 C ADVL Tax ($18.62) $0.00 ($18.62) PETTY DRIVING PETTY 28027 proration on Bill C102ADVL Tax ($12.77) $0.00 ($12.77) EXPERIENCE DRIVING #0030970188-2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 EXPERIENCE 2016-0000-00 Refund $31.39 RICHARD RICHARD 6901 BELT RD CONCORD,NC Proration 0031035074 BB2921 PENDING 111133710 Refund Generated due to Vehicle Sold 09/05/2017 C ADVL Tax ($19.55) $0.00 ($19.55) PETTY DRIVING PETTY 28027 proration on Bill C102ADVL Tax ($13.40) $0.00 ($13.40) EXPERIENCE DRIVING #0031035074-2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 EXPERIENCE 2016-0000-00 Refund $32.95 RICHARD RICHARD 6901 BELT RD CONCORD,NC Proration 0036018338 BB2919 PENDING 111133704 Refund Generated due to Vehicle Sold 09/05/2017 C ADVL Tax ($23.35) $0.00 ($23.35) PETTY DRIVING PETTY 28027 proration on Bill C102ADVL Tax ($16.01) $0.00 ($16.01) EXPERIENCE DRIVING #0036018338-2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 EXPERIENCE 2016-0000-00 Refund $39.36 RICHARD RICHARD 6901 BELT RD CONCORD,NC Proration 0032227295 DT7497 PENDING 111527154 Refund Generated due to Vehicle Sold 09/12/2017 C ADVL Tax ($57.73) $0.00 ($57.73) PETTY DRIVING PETTY 28027 proration on Bill C102ADVL Tax ($39.59) $0.00 ($39.59) EXPERIENCE DRIVING #0032227295-2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 INC EXPERIENCE 2016-0000-00 _ Refund $97.32 RICHARD RICHARD 6901 BELT RD CONCORD,NC Proration 0032227239 EE3214 PENDING 111133722 Refund Generated due to Vehicle Sold 09/05/2017 C ADVL Tax ($25.84) $0.00 ($25.84) PETTY PETTY 28027 proration on Bill C102ADVL Tax ($17.71) $0.00 ($17.71) TRANSPORTATI TRANSPORTATI #0032227239-2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 ON LLC ON LLC 2016-0000-00 Refund $43.55 RICHARDS, RICHARDS, 1211 MARK DR CONCORD,NC Proration 0000890208 YRZ6767 PENDING 74344246 Refund Generated due to Vehicle 09/11/2017 C ADVL Tax ($30.54) $0.00 ($30.54) DONALD DONALD - 28025 proration on Bill Totalled FR14ADVL Tax ($2.18) $0.00 ($2.18) EUGENE EUGENE 1 #0000890208-2016- y Refund $32.72 RICHARDSON, RICHARDSON, 4132 WHITNEY CONCORD,NC Proration 0037605692 EDZ2998 PENDING 111133071 Refund Generated due to Vehicle 09/05/2017 C ADVL Tax ($86.45) $0.00 ($86.45) SARAH AKERS SARAH AKERS PL NW 28027 proration on Bill Totalled C102ADVL Tax ($59.28) $0.00 ($59.28) #0037605692-2016- C102ADVL Vehicle Fee ($15.00) $0.00 ($15.00) 2016-0000-00 _ Refund $160.73 RIGGS,LARRY RIGGS,LARRY 1035 LA CONCORD,NC Proration 0014320157 AM2851 PENDING 74351388 Refund Generated due to Vehicle Sold 09/12/2017 C ADVL _ Tax ($45.57) $0.00 ($45.57) SEAN SEAN FOREST LN 28027 proration on Bill FRI1ADVL Tax ($4.42) $0.00 ($4.42) #0014320157-2016- Refund $49.99 RIGGS,LARRY RIGGS,LARRY 1035 LA CONCORD,NC Proration 0037380430 EKN1924 PENDING 74351400 Refund Generated due to Vehicle Sold 09/12/2017 C ADVL Tax ($52.97) $0.00 ($52.97) SEAN SEAN FOREST LN 28027 proration on Bill FRI1ADVL Tax ($5.15) $0.00 ($5.15) #0037380430-2016- Attachment number 3\n Refund $58.12 F-4 Page 67