|
- - kA=rw ol (Report Date 4/1/2016 3:15:20 PM
<br />INC INC 28026
<br />SHOE SHOW SHOE SHOW PO BOX 648 CONCORD, NC Proration 0009664327 ZNV2267
<br />INC INC 28026
<br />SMITH, MITZIE SMITH, MITZIE 9616 CHARLOTTE, Proration 0014350866 BEENGOOD
<br />ROWENA ROWENA WALTHAM CT NC 28269
<br />STACK, TAMMY STACK, TAMMY
<br />TURNER,
<br />875 SLEEPY
<br />MIDLAND, NC
<br />Adjustment<
<br />0000802910
<br />AKC1685
<br />PIERCY PIERCY
<br />TIMOTHY
<br />HOLLOW RD
<br />28107
<br />$100
<br />28027
<br />$100
<br />STEDFORD, STEDFORD,
<br />526
<br />CONCORD, NC
<br />Proration
<br />0028552756
<br />CJP1873
<br />ANDREW ANDREW
<br />$0.00
<br />FALLWOOD DR
<br />28025
<br />VANSLOOTEN,
<br />Tax
<br />PO BOX 495
<br />LLOYD LLOYD
<br />Proration
<br />SE
<br />PWX4483
<br />JAMES
<br />JAMES
<br />$0.00
<br />STOCKSTILL, STOCKSTILL,
<br />STOCKSTILL,
<br />4464 LEGEND
<br />CONCORD, NC
<br />Proration
<br />0000778050
<br />ZYE5354
<br />DANE RICHARD DANE RICHARD
<br />DARCY
<br />ST SW
<br />28027
<br />$0.00
<br />($59.23)
<br />VOHRINGER,
<br />VOHRINGER,
<br />ELIZABETH
<br />2858 CLOVER
<br />CONCORD, NC
<br />Proration
<br />0000839364
<br />XZL2040
<br />SULT, ERROLL SULT, ERROLL
<br />CLIFFORD JR CLIFFORD JR
<br />THIGPEN, THIGPEN, THIGPEN,
<br />STEVEN ROY STEVEN ROY LAURIE
<br />MCDOWELL
<br />TOLER, SHEILA TOLER, SHEILA
<br />ELAINE ELAINE
<br />TOMBERLIN, TOMBERLIN,
<br />OLGA OLGA
<br />THOMPSON THOMPSON
<br />TRAN,VANG TRAN,VANG
<br />CONG CONG
<br />7200 KANNAPOLIS, Proration 0025662579 FC5504
<br />DEVONSHIRE NC 28081
<br />DR
<br />7299 THREE CONCORD, NC Proration 0000805903 AAM5104
<br />SISTERS LN 28027
<br />1362 HIDDEN CONCORD, NC Proration 0026610714 DEW5663
<br />VALLEY DR 28027
<br />5634 KANNAPOLIS, Proration 0026800828 DFR4505
<br />PAGEMONT RD NC 28081
<br />137 MANOR CONCORD, NC Proration 0030449694 EAB2225
<br />AVE SW 28025
<br />TURNER,
<br />TURNER,
<br />Tax
<br />1260 FARM
<br />CONCORD, NC
<br />Adjustment=
<br />0029683717
<br />PBX9383
<br />TIMOTHY
<br />TIMOTHY
<br />$0.00
<br />BRANCH DR
<br />28027
<br />$100
<br />ANTHONY
<br />ANTHONY
<br />PENDING 67528701 Refund Generated due to Vehicle Sold 03/21/2016
<br />SW
<br />Tax
<br />($14.24)
<br />$0.00
<br />($14.24)
<br />VANSLOOTEN,
<br />VANSLOOTEN,
<br />Tax
<br />PO BOX 495
<br />MIDLAND, NC
<br />Proration
<br />0014311344
<br />PWX4483
<br />JAMES
<br />JAMES
<br />$0.00
<br />$0.00
<br />28107
<br />MICHAEL
<br />MICHAEL
<br />PENDING 67801305 Refund Generated due to Other Errors 03/23/2016
<br />C ADVL
<br />Tax
<br />($59.23)
<br />$0.00
<br />($59.23)
<br />VOHRINGER,
<br />VOHRINGER,
<br />VOHRINGER,
<br />2858 CLOVER
<br />CONCORD, NC
<br />Proration
<br />0000839364
<br />XZL2040
<br />ROBERT OTTO
<br />ROBERT OTTO
<br />CAROLYN
<br />RD NW
<br />28027
<br />Refund
<br />$99.84
<br />FLOURNOY
<br />C ADVL
<br />Tax
<br />($12.05)
<br />($0.60)
<br />($12.65)
<br />WHITLEY,
<br />WHITLEY,
<br />LANCASTER,
<br />211 TROXLER
<br />CONCORD, NC
<br />Adjustment
<br />0030478207
<br />54942
<br />WILLIAM
<br />WILLIAM
<br />LARRY SCOTT
<br />CIR NW
<br />28027
<br />$100
<br />Tax
<br />($33.97)
<br />HENRY JR
<br />HENRY JR
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($23.30)
<br />($1.34)
<br />($24.64)
<br />proration on Bill
<br />C104ADVL
<br />Tax
<br />($11.12)
<br />$0.00
<br />($11.12)
<br />#0000897177 -2014-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014 - 0000 -00
<br />Refund
<br />$24.09
<br />PENDING 67528701 Refund Generated due to Vehicle Sold 03/21/2016
<br />C ADVL
<br />Tax
<br />($14.24)
<br />$0.00
<br />($14.24)
<br />proration on Bill
<br />C104ADVL
<br />Tax
<br />($12.82)
<br />$0.00
<br />($12.82)
<br />#0009664327 -2015-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$27.06
<br />PENDING 67801305 Refund Generated due to Other Errors 03/23/2016
<br />C ADVL
<br />Tax
<br />($59.23)
<br />$0.00
<br />($59.23)
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($40.61)
<br />$0.00
<br />($40.61)
<br />#0014350866 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$99.84
<br />PENDING 43339376 Refund Generated due to Mileage 03/04/2016
<br />C ADVL
<br />Tax
<br />($12.05)
<br />($0.60)
<br />($12.65)
<br />adjustment on Bill
<br />C106ADVL
<br />Tax
<br />($3.44)
<br />($0.17)
<br />($3.61)
<br />#0000802910 -2015-
<br />Refund
<br />$16.26
<br />PENDING 66177297 Refund Generated due to Vehicle Sold 03/11/2016
<br />C ADVL
<br />Tax
<br />($33.97)
<br />($1.96)
<br />($35.93)
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($23.30)
<br />($1.34)
<br />($24.64)
<br />#0028552756 -2014-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />($0.86)
<br />($0.86)
<br />2014 - 0000 -00
<br />Refund
<br />$61.43
<br />PENDING 67903614 Refund Generated due to Vehicle Sold 03/24/2016
<br />C ADVL
<br />Tax
<br />($35.91)
<br />$0.00
<br />($35.91)
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($24.62)
<br />$0.00
<br />($24.62)
<br />#0000778050 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$60.53
<br />PENDING 67069710 Refund Generated due to Vehicle Sold 03/14/2016
<br />C ADVL
<br />Tax
<br />($11.74)
<br />$0.00
<br />($11.74)
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($8.05)
<br />$0.00
<br />($8.05)
<br />#0025662579 -2014-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014 - 0000 -00
<br />Refund
<br />$19.79
<br />PENDING 68148189 Refund Generated due to Vehicle Sold 03128/2016
<br />C ADVL
<br />Tax
<br />($208.37)
<br />$0.00
<br />($208.37)
<br />proration on Bill
<br />C104ADVL
<br />Tax
<br />($187.53)
<br />$0.00
<br />($187.53)
<br />#0000805903 -2015-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$395.90
<br />PENDING 65646561 Refund Generated due to Vehicle Sold 03/0812016
<br />C ADVL
<br />Tax
<br />($5.65)
<br />$0.00
<br />($5.65)
<br />proration on Bill
<br />C104ADVL
<br />Tax
<br />($4.84)
<br />$0.00
<br />($4.84)
<br />#0026610714 2 01 4-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014 - 0000 -00
<br />Refund
<br />$10.49
<br />PENDING 43134718 Refund Generated due to Vehicle Sold 03/03/2016
<br />C ADVL
<br />Tax
<br />($20.58)
<br />$0.00
<br />($20.58)
<br />proration on Bill
<br />FR0IADVL
<br />Tax
<br />($1.03)
<br />$0.00
<br />($1.03)
<br />#0026800828 -2013-
<br />Refund
<br />$21.61
<br />PENDING 67801029 Refund Generated due to Vehicle Sold 03/23/2016
<br />C ADVL
<br />Tax
<br />($28.21)
<br />$0.00
<br />($28.21)
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($19.34)
<br />$0.00
<br />($19.34)
<br />#0030449694 2 01 5-
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2015 - 0000 -00
<br />Refund
<br />$62.55
<br />PENDING 67209261 Refund Generated due to Military 03/17/2016
<br />C ADVL
<br />Tax
<br />($244.64)
<br />$0.00
<br />($244.64)
<br />adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($167.76)
<br />$0.00
<br />($167.76)
<br />#0029683717 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2015 - 0000 -00
<br />Refund
<br />$427.40
<br />PENDING 44118194 Refund Generated due to Vehicle 03/11/2016
<br />C ADVL
<br />Tax
<br />($6.65)
<br />$0.00
<br />($6.65)
<br />proration on Bill Totalled
<br />C106ADVL
<br />Tax
<br />($1.90)
<br />$0.00
<br />($1.90)
<br />#0014311344 -2014-
<br />Refund
<br />$8.55
<br />PENDING 67209690 Refund Generated due to Vehicle Sold 03/17/2016
<br />C ADVL
<br />Tax
<br />($9.99)
<br />$0.00
<br />($9.99)
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($6.85)
<br />$0.00
<br />($6.85)
<br />#0000839364 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$16.84
<br />PENDING 66177024 Refund Generated due to Adjustment 03/11/2016
<br />C ADVL
<br />Tax
<br />($203.70)
<br />($10.47)
<br />($214.17)
<br />adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($139.68)
<br />($6.69)
<br />($146.37)
<br />#0030478207 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$360.54
<br />Refund Total
<br />$8526.66
<br />Attachment number 3 \n
<br />F -7 Page 105
<br />
|