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Re <br />v <br />Report Date <br />MANAGEMENT MANAGEMENT�HARVESTLN ' NC 28036 $100 <br />SERVICESINC SERVICESINC <br />CADE, <br />CADE, <br />1121 <br />CONCORD, <br />Proration <br />0018024940 WXJ4010 <br />PAULETTE <br />PAULETTE <br />MANSTON PL <br />NC 28025 <br />to adjustment on Bill <br />BOST <br />BOST <br />SW <br />20150000 -00 <br />PENDING 62626929 <br />Refund Generated due Vehicle Sold 02/05/2016 <br />CAMPBELL, <br />CAMPBELL, <br />417 JACKSON <br />KANNAPOLIS, <br />Adjustment < <br />0029845984 54737 <br />PRESTON <br />PRESTON <br />PARK RD <br />NC 28083 <br />$100 <br />#0014337653 -2015 <br />EUGENE <br />EUGENE <br />to adjustment on Bill <br />#0014305596 -2015 <br />CAROLINA <br />CAROLINA <br />4271 MORRIS <br />CONCORD, <br />Proration <br />0028464697 CBE7917 <br />FIRE AND <br />FIRE AND <br />BURN DR SW <br />NC 28027 <br />PENDING 42366830 <br />Refund Generated due Vehicle Sold 02/17/2016 <br />SECURITY INC <br />SECURITY INC <br />#0008644374 -2015 <br />PENDING 41932176 <br />Refund Generated due Tag 02/08/2016 <br />CASPER, <br />CASPER, <br />3011 IRISH <br />CONCORD, <br />Proration <br />0014337653 BR61239 <br />BOBBY GENE <br />BOBBY GENE <br />POTATO RD <br />NC 28025 <br />20150000-00 <br />CHAPEK, <br />CHAPEK, <br />658 MIRAMAR <br />CONCORD, <br />Adjustment < <br />0014305596 BFJ4969 <br />WILLIAM <br />WILLIAM <br />ST NE <br />NC 28025 <br />$100 <br />to proration on Bill Totalled <br />HARRIS <br />HARRIS <br />PENDING 42607622 <br />Refund Generated due Vehicle Sold 02/22/2016 <br />to proration on Bill <br />CHELLARAJ, <br />CHELLARAJ, <br />9701 <br />CHARLOTTE, <br />Proration <br />0018025937 ZVD7424 <br />CLEMENT <br />CLEMENT <br />ARAGORN LN <br />NC 28269 <br />PENDING 63292419 <br />Refund Generated due Processed in 02/12/2016 <br />VALENTINE <br />VALENTINE <br />NW <br />#0029636477 -2015 <br />CLINE, JENNIE <br />CLINE, JENNIE <br />601 <br />CONCORD, <br />Proration <br />0008644374 SNB6798 <br />WENSIL <br />WENSIL <br />WATEROAK <br />NC 28027 <br />DR <br />COLON, <br />COLON, <br />846 WINDY <br />Proration <br />0025367460 TXX8484 <br />DEBORAH <br />DEBORAH <br />FALLS DR <br />HUNTERSVILL <br />E, NC 28078 <br />COOK, GAYLE <br />COOK, GAYLE <br />1098 <br />CONCORD, <br />Proration <br />0028575561 DLF4528 <br />GENTER <br />GENTER <br />FAIRWAY <br />NC 28027 <br />RIDGE DR NW <br />COOK, <br />COOK, <br />302 <br />KANNAPOLIS, <br />Proration <br />0000820865 MRW9615 <br />JEFFREY <br />JEFFREY <br />CALDWELL ST <br />NC 28083 <br />WAYNE <br />WAYNE <br />CRABTREE, <br />CRABTREE, <br />5512 <br />CONCORD, <br />Proration <br />0018025425 VYJ7686 <br />ROBERT LEE <br />ROBERT LEE <br />HISTORIC <br />NC 28025 <br />JR <br />JR <br />SPRINGS DR <br />CRABTREE, <br />CRABTREE, <br />5512 <br />CONCORD, <br />Proration <br />0000894953 ZNN9593 <br />ROBERT LEE <br />ROBERT LEE <br />HISTORIC <br />NC 28025 <br />JR <br />JR <br />SPRINGS DR <br />DIXON, <br />DIXON, <br />9595 MOUNT <br />MOUNT <br />Proration <br />0026324523 BJZ2461 <br />KATHLEEN <br />KATHLEEN <br />OLIVE RD <br />PLEASANT,NC <br />JOANN <br />JOANN <br />28124 <br />DOLEMAN, <br />DOLEMAN, <br />217 <br />KANNAPOLIS, <br />Proration <br />0029636477 DLZ8933 <br />ALBERT SR <br />ALBERT SR <br />JONATHON CT <br />NC 28083 <br />to adjustment on Bill <br />#0029971306 -2015 <br />20150000 <br />PENDING 62475531 <br />Refund Generated due Vehicle Sold 02/01/2016 <br />to proration on Bill <br />#0018024940-2014 - <br />2014- 0000 -00 <br />PENDING 63194754 <br />Refund Generated due Adjustment 02/11/2016 <br />to adjustment on Bill <br />#00298459842015 <br />20150000 -00 <br />PENDING 62626929 <br />Refund Generated due Vehicle Sold 02/05/2016 <br />to proration on Bill <br />#0028464697-2014 - <br />20140000-00 <br />PENDING 42408536 <br />Refund Generated due Vehicle Sold 02/18/2016 <br />to proration on Bill <br />#0014337653 -2015 <br />PENDING 63613038 <br />Refund Generated due Mileage 02/19/2016 <br />to adjustment on Bill <br />#0014305596 -2015 <br />20150000 -00 <br />PENDING 63613533 <br />Refund Generated due Vehicle Sold 02/19/2016 <br />to proration on Bill <br />#0018025937 -2014 <br />20140000 -00 <br />PENDING 42366830 <br />Refund Generated due Vehicle Sold 02/17/2016 <br />to proration on Bill <br />#0008644374 -2015 <br />PENDING 41932176 <br />Refund Generated due Tag 02/08/2016 <br />to proration on Bill Surrender <br />#0025367460-2014 - <br />PENDING 64087242 <br />Refund Generated due Vehicle 02/23/2016 <br />to proration on Bill Totalled <br />#0028575561-2015 - <br />20150000-00 <br />PENDING 63613035 <br />Refund Generated due Vehicle Sold 02/19/2016 <br />to proration on Bill <br />#00008208652015 - <br />20150000-00 <br />PENDING 42607626 <br />Refund Generated due Vehicle 02/22/2016 <br />to proration on Bill Totalled <br />#0018025425-2014 - <br />PENDING 42607622 <br />Refund Generated due Vehicle Sold 02/22/2016 <br />to proration on Bill <br />#0000894953 -2015 <br />PENDING 63613119 <br />Refund Generated due Vehicle Sold 02/19/2016 <br />to proration on Bill <br />#0026324523 -2014 <br />2014 - 0000 -00 <br />PENDING 63292419 <br />Refund Generated due Processed in 02/12/2016 <br />to proration on Bill error <br />#0029636477 -2015 <br />C102ADVL <br />C102ADVL <br />FR15ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />C104ADVL <br />C104ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />FR03ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />FR11ADVL <br />C ADVL <br />FR11ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />C104ADVL <br />C104ADVL <br />C ADVL <br />FR16ADVL <br />C ADVL <br />FR16ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />C104ADVL <br />C104ADVL <br />Attachment number 3 \n <br />F -9 <br />Tax ($21.55) <br />Vehicle Fee ($15.00) <br />Tax $4.80 <br />Tax ($5.92) <br />Tax ($4.06) <br />Vehicle Fee $0.00 <br />Tax ($31.50) <br />Tax ($28.35) <br />Vehicle Fee $0.00 <br />Tax ($16.94) <br />Tax ($11.61) <br />Vehicle Fee $0.00 <br />Tax ($10.17) <br />Tax ($0.87) <br />Tax ($7.85) <br />Tax ($5.39) <br />Vehicle Fee $0.00 <br />Tax ($24.32) <br />Tax ($16.68) <br />Vehicle Fee $0.00 <br />Tax ($26.83) <br />Tax ($2.23) <br />Tax ($97.79) <br />Tax ($8.10) <br />Tax ($47.24) <br />Tax ($32.40) <br />Vehicle Fee $0.00 <br />in <br />Tax ($46.20) <br />Tax ($41.58) <br />Vehicle Fee $0.00 <br />Tax ($16.37) <br />Tax ($1.94) <br />Tax ($13.82) <br />Tax ($2.03) <br />Tax ($47.73) <br />Tax ($32.73) <br />Vehicle Fee $0.00 <br />Tax ($18.60) <br />Tax ($16.74) <br />Vehicle Fee $0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />Refund <br />($2.36) <br />($1.62) <br />($0.75) <br />Refund <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$0.00 <br />$0.00 <br />$0.00 <br />Page 95 <br />($21.55) <br />($15.00) <br />$4.80 <br />$31.75 <br />($5.92) <br />($4.06) <br />$0.00 <br />$9.98 <br />($31.50) <br />($28.35) <br />$0.00 <br />$59.85 <br />($16.94) <br />($11.61) <br />$0.00 <br />$28.55 <br />($10.17) <br />($0.87) <br />$11.04 <br />($7.85) <br />($5.39) <br />$0.00 <br />$13.24 <br />($24.32) <br />($16.68) <br />$0.00 <br />$41.00 <br />($26.83) <br />($2.23) <br />$29.06 <br />($97.79) <br />($8.10) <br />$105.89 <br />($49.60) <br />($34.02) <br />($0.75) <br />$84.37 <br />($46.20) <br />($41.58) <br />$0.00 <br />$87.78 <br />($16.37) <br />($1.94) <br />$18.31 <br />($13.82) <br />($2.03) <br />$15.85 <br />($47.73) <br />($32.73) <br />$0.00 <br />$80.46 <br />($18.60) <br />($16.74) <br />$0.00 <br />