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Attachment number 3 \n <br />F -7 Page 127 <br />North Carolina <br />Vehicle Tax System <br />NCVTS Pending <br />Refund re <br />Report Date <br />HILLS C; I <br />#0U3Uf45448-2U15- <br />Refund <br />$20.82 <br />VELASQUEZ, <br />VELASQUEZ, <br />664 WILSHIRE <br />CONCORD, <br />Proration 0000792067 ZNV2963 <br />PENDING 70925547 <br />Refund Generated due Vehicle Sold 04/26/2016 <br />C ADVL <br />Tax <br />($9.87) <br />$0.00 <br />($9.87) <br />ORLANDO <br />ORLANDO <br />AVE SW <br />NC 28027 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($6.76) <br />$0.00 <br />($6.76) <br />#0000792067 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$16.63 <br />WASHINGTON <br />WASHINGTON <br />297 <br />CONCORD, <br />Proration 0029228916 DLZ8088 <br />PENDING 69520608 <br />Refund Generated due Vehicle Sold 04/13/2016 <br />C ADVL <br />Tax <br />($32.65) <br />($1.89) <br />($34.54) <br />, LILLIE <br />, LILLIE RENAY <br />COLLINGSWO <br />NC 28027 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($22.39) <br />($0.86) <br />($23.25) <br />RENAY <br />OD DR NW <br />#0029228916 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$57.79 <br />WELCH, <br />WELCH, <br />1811 OLD <br />CONCORD, <br />Proration 0030299827 NOTURS <br />PENDING 69521280 <br />Refund Generated due Vehicle Sold 04/13/2016 <br />C ADVL <br />Tax <br />($4.67) <br />$0.00 <br />($4.67) <br />JUSTIN <br />JUSTIN <br />SALISBURY I <br />NC 28025 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($3.20) <br />$0.00 <br />($3.20) <br />BUFORD <br />BUFORD <br />CONCOR I <br />#0030299827 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />I <br />2015 - 0000 -00 <br />Refund <br />$7.87 <br />WHITLEY, <br />WHITLEY, AMY <br />6350 MIAMI <br />CONCORD, <br />Proration 0014351078 VTK2617 <br />PENDING 46347512 <br />Refund Generated due Vehicle Sold 04/13/2016 <br />C ADVL <br />Tax <br />($17.71) <br />$0.00 <br />($17.71) <br />AMY KLUTTZ <br />KLUTTZ <br />CHURCH RD <br />NC 28025 <br />to proration on Bill <br />FR13ADVL <br />Tax <br />($2.33) <br />$0.00 <br />($2.33) <br />#0014351078 -2014- <br />Refund <br />$20.04 <br />WOODALL, <br />WOODALL, <br />2512 JOYCE <br />KANNAPOLIS, <br />Proration 0030297370 DMR9417 <br />PENDING 69897723 <br />Refund Generated due Vehicle Sold 04/1512016 <br />C ADVL <br />Tax <br />($54.54) <br />$0.00 <br />($54.54) <br />SHERBY <br />SHERBY <br />ST <br />NC 28083 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($37.40) <br />$0.00 <br />($37.40) <br />WINGO <br />WINGO <br />#0030297370 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$91.94 <br />WRIGHT, <br />WRIGHT, <br />1473 OLIVE <br />CONCORD, <br />Proration 0014330657 BFM5787 <br />PENDING 70926975 <br />Refund Generated due Vehicle Sold 04/2712016 <br />C ADVL <br />Tax <br />($146.68) <br />$0.00 <br />($146.68) <br />JOSHUA LEE <br />JOSHUA LEE <br />HILL AVE NW <br />NC 28027 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($100.59) <br />$0.00 <br />($100.59) <br />#0014330657 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$247.27 <br />WYATT, MARK <br />WYATT, MARK <br />1506 <br />CONCORD, <br />Proration 0009439132 WPB8074 <br />PENDING 70693800 <br />Refund Generated due Vehicle Sold 04/2212016 <br />C ADVL <br />Tax <br />($10.62) <br />$0.00 <br />($10.62) <br />DAVID <br />DAVID <br />CHADMORE <br />NC 28027 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($7.28) <br />$0.00 <br />($7.28) <br />LN <br />#0009439132 -2014- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2014 - 0000 -00 <br />Refund <br />$17.90 <br />YEARTY, <br />YEARTY, <br />5961 ROCKY <br />CONCORD, <br />Adjustment < 0030741217 61`7359 <br />PENDING 91956176 <br />Refund Generated due Situs error 04/0712016 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />DANIEL <br />DANIEL <br />RIVER RD <br />NC 28025 <br />$100 <br />to adjustment on Bill <br />CIO2ADVL <br />Tax <br />($25.82) <br />$0.00 <br />($25.82) <br />STEPHEN <br />STEPHEN <br />#0030741217-2015 - <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />2015 -0000 <br />FR02ADVL <br />Tax <br />$3.12 <br />$0.00 <br />$3.12 <br />Refund <br />$37.70 <br />Refund Total <br />$5465.15 <br />Attachment number 3 \n <br />F -7 Page 127 <br />