|
SCOT
<br />SCOT
<br />AVE
<br />KANNAPOLIS,
<br />FRAMPTON,
<br />FRAMPTON,
<br />10845 DRY
<br />IDLEWOOD
<br />b
<br />REGINA LYNN
<br />STONE DR
<br />HUNTERSVILL
<br />�.y
<br />rl
<br />pReportDate
<br />GARDNER
<br />E, NC 28078
<br />GOFORTH,
<br />GOFORTH,
<br />240
<br />DOTTER, DOTTER,
<br />4803
<br />CONCORD,
<br />Proration 0014299528 YTD2871
<br />DAVID DAVID
<br />ASHERTON PL
<br />NC 28027
<br />DR
<br />HARLEY HARLEY
<br />NW
<br />GOFORTH,
<br />240
<br />EARLEY, EARLEY,
<br />506
<br />MIDLAND, NC
<br />Adjustment < 0025433499 CF56096
<br />WELLMAN WELLMAN
<br />NEIGHBORS
<br />28107
<br />$100
<br />CLEOPHA CLEOPHA
<br />DR
<br />GOODMAN,
<br />257
<br />EASTON, EASTON,
<br />10156
<br />CONCORD,
<br />Proration 0025750629 BV21636
<br />DOUGLAS DOUGLAS
<br />SHANACLEAR
<br />NC 28027
<br />AVE NE
<br />SCOT
<br />SCOT
<br />AVE
<br />KANNAPOLIS,
<br />FRAMPTON,
<br />FRAMPTON,
<br />10845 DRY
<br />IDLEWOOD
<br />REGINA LYNN
<br />REGINA LYNN
<br />STONE DR
<br />HUNTERSVILL
<br />DR
<br />2015- 0000 -00
<br />GARDNER
<br />E, NC 28078
<br />GOFORTH,
<br />GOFORTH,
<br />240
<br />CONCORD,
<br />KELLY FISK
<br />KELLY FISK
<br />KIRKWOOD
<br />NC 28025
<br />$100
<br />Proration
<br />DR
<br />XXC4755
<br />GOFORTH,
<br />GOFORTH,
<br />240
<br />CONCORD,
<br />RONNIE LEE
<br />RONNIE LEE
<br />KIRKWOOD
<br />NC 28025
<br />Tax
<br />D DR SE
<br />DR
<br />2015- 0000 -00
<br />GOODMAN,
<br />GOODMAN,
<br />257
<br />CONCORD,
<br />CHARLES RAY
<br />CHARLES RAY
<br />SUBURBAN
<br />NC 28025
<br />XPM7964
<br />GRETCHEN
<br />AVE NE
<br />BLACK RD
<br />Proration 0020597424 BJT9754
<br />Proration 0028907096 DLF5306
<br />Proration 0010412079 TNT8389
<br />Proration 0009073976 WZM1690
<br />GORDON, GORDON, 960 STONE CONCORD, Adjustment < 0027525200 DFR3628
<br />DEBRA ANN DEBRA ANN THROW DR NC 28025 $100
<br />HARBISON,
<br />HARBISON,
<br />409
<br />KANNAPOLIS,
<br />Proration 0009001175 ZTC4459
<br />RICHARD
<br />RICHARD
<br />IDLEWOOD
<br />NC 28083
<br />DANIELLE
<br />WAYNE
<br />WAYNE
<br />DR
<br />2015- 0000 -00
<br />GARDNER
<br />HARTSELL,
<br />HARTSELL,
<br />PO BOX 196
<br />MIDLAND, NC
<br />Adjustment< 0030504018 STS3001
<br />BILLY JOEL
<br />BILLY JOEL
<br />HENDRIX,
<br />28107
<br />$100
<br />HEDRICK,
<br />HEDRICK,
<br />1236
<br />CONCORD,
<br />Proration
<br />0030067131
<br />ZZY7160
<br />DEBORAH
<br />DEBORAH
<br />DANIELLE
<br />NC 28025
<br />#0025750629-2015 -
<br />PENDING
<br />2015- 0000 -00
<br />GARDNER
<br />GARDNER
<br />DOWNS CT
<br />to proration on Bill
<br />Refund
<br />#0020597424-2015 -
<br />PENDING 46598530
<br />HENDRIX,
<br />HENDRIX,
<br />63
<br />CONCORD,
<br />Proration
<br />0014332151
<br />XXC4755
<br />JIMMY LAMAR
<br />JIMMY LAMAR
<br />ROLLINGWOO
<br />NC 28025
<br />PENDING 69093381
<br />Refund Generated due Vehicle Sold 04/11/2016
<br />47284374
<br />to proration on Bill
<br />Tax
<br />D DR SE
<br />to adjustment on Bill Assessment
<br />2015- 0000 -00
<br />PENDING 69520590
<br />Refund Generated due Adjustment 04/13/2016
<br />HILTON,
<br />HILTON,
<br />11222 SAM
<br />MIDLAND, NC
<br />Proration
<br />0000883706
<br />XPM7964
<br />GRETCHEN
<br />GRETCHEN
<br />BLACK RD
<br />28107
<br />#0009001175-2015 -
<br />$29.31
<br />2015- 0000 -00
<br />VERRAN
<br />VERRAN
<br />$0.00
<br />to adjustment on Bill
<br />FR11ADVL
<br />#0030504018-2015 -
<br />($4.35)
<br />HUDSON,
<br />HUDSON,
<br />8400
<br />HARRISBURG,
<br />Adjustment <
<br />0031201671
<br />CH15510
<br />MARK ALLAN
<br />MARK ALLAN
<br />MIDDLETON
<br />NC 28075
<br />$100
<br />FR03ADVL
<br />Tax
<br />($4.93)
<br />$0.00
<br />CIR
<br />Refund
<br />HUNEYCUTT,
<br />HUNEYCUTT,
<br />4616
<br />CONCORD,
<br />Proration
<br />0000771211
<br />TST4942
<br />MIRIAM DRYE
<br />MIRIAM DRYE
<br />WRANGLER
<br />NC 28027
<br />Refund
<br />$9.89
<br />DR SW
<br />Tax
<br />($3.88)
<br />($0.19)
<br />($4.07)
<br />PENDING 70379691 Refund Generated due Vehicle Sold 04/19/2016
<br />to proration on Bill
<br />#0014299528-2015 -
<br />2015- 0000 -00
<br />PENDING 47284378
<br />Refund Generated due Over 04/27/2016
<br />Refund Generated due Vehicle Sold 04/01/2016
<br />to adjustment on Bill Assessment
<br />($15.85)
<br />#0025433499-2015 -
<br />PENDING 71061339
<br />Refund Generated due Vehicle Sold 04/28/2016
<br />#0030067131-2015 -
<br />to proration on Bill
<br />C102ADVL
<br />#0025750629-2015 -
<br />PENDING
<br />2015- 0000 -00
<br />PENDING 46347462
<br />Refund Generated due Vehicle Sold 04/13/2016
<br />to proration on Bill
<br />Refund
<br />#0020597424-2015 -
<br />PENDING 46598530
<br />Refund Generated due Vehicle Sold 04/15/2016
<br />($75.30)
<br />to proration on Bill
<br />PENDING
<br />#0028907096-2015 -
<br />PENDING 46920334
<br />Refund Generated due Vehicle Sold 04/19/2016
<br />$0.00
<br />to proration on Bill
<br />#0010412079-2015 -
<br />PENDING 69093381
<br />Refund Generated due Vehicle Sold 04/11/2016
<br />47284374
<br />to proration on Bill
<br />Tax
<br />#0009073976-2015 -
<br />to adjustment on Bill Assessment
<br />2015- 0000 -00
<br />PENDING 69520590
<br />Refund Generated due Adjustment 04/13/2016
<br />PENDING
<br />to adjustment on Bill
<br />Refund Generated due Vehicle Sold 04/12/2016
<br />#0027525200-2014 -
<br />Vehicle Fee
<br />2014- 0000 -00
<br />PENDING 68932764
<br />Refund Generated due Vehicle Sold 04/04/2016
<br />#0000771211 -2015-
<br />to proration on Bill
<br />#0009001175-2015 -
<br />$29.31
<br />2015- 0000 -00
<br />PENDING 92123676
<br />Refund Generated due Situs error 04 /11/2016
<br />$0.00
<br />to adjustment on Bill
<br />FR11ADVL
<br />#0030504018-2015 -
<br />($4.35)
<br />2015 -0000
<br />PENDING
<br />68611635
<br />Refund Generated due Vehicle Sold 04/01/2016
<br />$0.00
<br />($15.85)
<br />to proration on Bill
<br />Tax
<br />($10.87)
<br />#0030067131-2015 -
<br />($10.87)
<br />C102ADVL
<br />2015- 0000 -00
<br />PENDING
<br />69520950
<br />Refund Generated due Vehicle Sold 04/13/2016
<br />to proration on Bill
<br />Refund
<br />$26.72
<br />#0014332151-2014 -
<br />Tax
<br />($75.30)
<br />2014- 0000 -00
<br />PENDING
<br />46919810
<br />Refund Generated due Vehicle Sold 04/19/2016
<br />($21.52)
<br />$0.00
<br />to proration on Bill
<br />#0000883706-2015 -
<br />PENDING
<br />47284374
<br />Refund Generated due Over 04/27/2016
<br />Tax
<br />($7.53)
<br />to adjustment on Bill Assessment
<br />($7.53)
<br />C104ADVL
<br />#0031201671-2015 -
<br />PENDING
<br />69307287
<br />Refund Generated due Vehicle Sold 04/12/2016
<br />C104ADVL
<br />Vehicle Fee
<br />to proration on Bill
<br />$0.00
<br />($15.00)
<br />#0000771211 -2015-
<br />C ADVL
<br />Tax
<br />($15.85)
<br />$0.00
<br />($15.85)
<br />C102ADVL
<br />Tax
<br />($10.87)
<br />$0.00
<br />($10.87)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$26.72
<br />C ADVL
<br />Tax
<br />($75.30)
<br />$0.00
<br />($75.30)
<br />C106ADVL
<br />Tax
<br />($21.52)
<br />$0.00
<br />($21.52)
<br />Refund
<br />$96.82
<br />C ADVL
<br />Tax
<br />($7.53)
<br />$0.00
<br />($7.53)
<br />C104ADVL
<br />Tax
<br />($6.78)
<br />$0.00
<br />($6.78)
<br />C104ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />Refund
<br />$29.31
<br />C ADVL
<br />Tax
<br />($52.55)
<br />$0.00
<br />($52.55)
<br />FR11ADVL
<br />Tax
<br />($4.35)
<br />$0.00
<br />($4.35)
<br />Refund
<br />$56.90
<br />C ADVL
<br />Tax
<br />($57.49)
<br />$0.00
<br />($57.49)
<br />FR03ADVL
<br />Tax
<br />($4.93)
<br />$0.00
<br />($4.93)
<br />Refund
<br />$62.42
<br />C ADVL
<br />Tax
<br />($9.11)
<br />$0.00
<br />($9.11)
<br />FR03ADVL
<br />Tax
<br />($0.78)
<br />$0.00
<br />($0.78)
<br />Refund
<br />$9.89
<br />C ADVL
<br />Tax
<br />($3.88)
<br />($0.19)
<br />($4.07)
<br />C102ADVL
<br />Tax
<br />($2.66)
<br />($0.14)
<br />($2.80)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />($0.75)
<br />($0.75)
<br />Refund
<br />$7.62
<br />C ADVL
<br />Tax
<br />($7.82)
<br />$0.00
<br />($7.82)
<br />C102ADVL
<br />Tax
<br />($5.36)
<br />$0.00
<br />($5.36)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$13.18
<br />C ADVL
<br />Tax
<br />($35.89)
<br />$0.00
<br />($35.89)
<br />C104ADVL
<br />Tax
<br />($32.30)
<br />$0.00
<br />($32.30)
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$68.19
<br />C ADVL
<br />Tax
<br />$0.00
<br />$0.00
<br />$0.00
<br />C102ADVL
<br />Tax
<br />($7.10)
<br />$0.00
<br />($7.10)
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />C106ADVL
<br />Tax
<br />$2.96
<br />$0.00
<br />$2.96
<br />Refund
<br />$19.14
<br />C ADVL
<br />Tax
<br />($73.38)
<br />$0.00
<br />($73.38)
<br />C102ADVL
<br />Tax
<br />($50.32)
<br />$0.00
<br />($50.32)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$123.70
<br />C ADVL
<br />Tax
<br />($1.38)
<br />$0.00
<br />($1.38)
<br />C102ADVL
<br />Tax
<br />($0.94)
<br />$0.00
<br />($0.94)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Refund
<br />$2.32
<br />C ADVL
<br />Tax
<br />($26.46)
<br />$0.00
<br />($26.46)
<br />FR14ADVL
<br />Tax
<br />($1.89)
<br />$0.00
<br />($1.89)
<br />Refund
<br />$28.35
<br />C ADVL
<br />Tax
<br />($68.77)
<br />$0.00
<br />($68.77)
<br />FR07ADVL
<br />Tax
<br />($12.92)
<br />$0.00
<br />($12.92)
<br />Refund
<br />$81.69
<br />C ADVL
<br />Tax
<br />($70.65)
<br />$0.00
<br />($70.65)
<br />C102ADVL
<br />Tax
<br />($48.45)
<br />$0.00
<br />($48.45)
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Attachment number 3 \n
<br />F -7 Page 123
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