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AG 2016 06 20
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AG 2016 06 20
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Last modified
6/22/2016 12:17:16 PM
Creation date
11/27/2017 10:33:31 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
6/20/2016
Board
Board of Commissioners
Meeting Type
Regular
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Report Date <br />JACKS, <br />JACKS, <br />525 ALLEN DR <br />CONCORD, <br />Proration <br />0000768678 <br />YRL7434 <br />ROBERT <br />ROBERT <br />NW <br />NC 28027 <br />EDWARD <br />E <br />#0000768678 -2015- <br />EDWARDJR <br />EDWARDJR <br />LENTZ, JAMES <br />4545 <br />CONCORD, <br />Adjustment < 0031377318 EBE6674 <br />WILLIAM JR <br />JAMIESON, <br />JAMIESON, <br />339 GURLEY <br />CONCORD, <br />Proration <br />0028953624 <br />61`7246 <br />THOMAS <br />THOMAS <br />DR NW <br />NC 28027 <br />$100 <br />$0.00 <br />to proration on Bill <br />VINCENT <br />VINCENT <br />#0026147989 -2014- <br />C102ADVL <br />$44.72 <br />2014 - 0000 -00 <br />($3.71) <br />JEFFERYS, <br />JEFFERYS, <br />10300 LOWER <br />CONCORD, <br />Proration <br />0026147989 <br />CF56176 <br />MARK <br />MARK <br />ROCKY RIVER <br />NC 28025 <br />PENDING 73792557 <br />Refund Generated due Vehicle Sold 05/27/2016 <br />THEODORE <br />THEODORE <br />R <br />C102ADVL <br />Tax <br />#0024163256 -2015- <br />C102ADVL <br />JOHNSON & <br />JOHNSON & <br />7990 WILLS <br />HARRISBURG, <br />Proration <br />0021047853 <br />CBN5501 <br />JOHNSON <br />JOHNSON <br />RUN PL <br />NC 28075 <br />$100 <br />($7.14) <br />2014 - 0000 -00 <br />SERVICES INC <br />SERVICES INC <br />Refund Generated due Vehicle Sold 05/06/2016 <br />C ADVL <br />$0.00 <br />to proration on Bill <br />FR19ADVL <br />KERN, <br />KERN, <br />4190 <br />CONCORD, <br />Proration <br />0024163256 <br />DBZ6033 <br />LARISSA <br />LARISSA <br />BROWNWOO <br />NC 28027 <br />FR07ADVL <br />Vehicle Fee <br />#0029811371-2015 - <br />ELIZABETH <br />ELIZABETH <br />D LN NW <br />C ADVL <br />Refund <br />to proration on Bill <br />FR19ADVL <br />KNORR, <br />KNORR, <br />390 <br />CONCORD, <br />Proration <br />0018022914 <br />PYS3260 <br />GERALD <br />GERALD <br />MOUNTVIEW <br />NC 28025 <br />FR16ADVL <br />#0021037958-2014 - <br />WAYNE <br />WAYNE <br />CT SE <br />C ADVL <br />($267.74) <br />to adjustment on Bill <br />C102ADVL <br />KOLCUSKY, <br />KOLCUSKY, <br />8213 <br />HARRISBURG, <br />Proration <br />0014313114 <br />ALM6470 <br />KAREN PATE <br />KAREN PATE <br />KENSINGTON <br />NC 28075 <br />C102ADVL <br />$0.00 <br />#0030129797 -2015- <br />C102ADVL <br />($8.20) <br />LN <br />($8.20) <br />PENDING 72923217 <br />Refund Generated due Exempt 05/18/2016 <br />C ADVL <br />LAMBERT, <br />LAMBERT, <br />8348 ROCKY <br />HARRISBURG, <br />Proration <br />0029811371 <br />DMP5865 <br />SHANNON <br />SHANNON <br />RIVER RD <br />NC 28075 <br />C ADVL <br />$59.31 <br />to proration on Bill <br />TRAE <br />TRAE <br />#0014327121 -2015- <br />C104ADVL <br />($46.27) <br />2015 - 0000 -00 <br />($46.27) <br />LASSITER, <br />LASSITER, <br />1206 BOTTLE <br />HARRISBURG, <br />Proration <br />0014316383 <br />XSZ4349 <br />REGINA <br />REGINA <br />BRUSH LN <br />NC 28075 <br />$55.49 <br />Tax <br />($188.89) <br />LEAKE, <br />LEAKE, <br />2466 COLD <br />CONCORD, <br />Proration 0021037958 RYC7800 <br />WILLIAM <br />WILLIAM <br />SPRINGS RD <br />NC 28025 <br />RD <br />EDWARD <br />EDWARD <br />E <br />#0000768678 -2015- <br />WATTS JR <br />LENTZ, JAMES <br />LENTZ, JAMES <br />4545 <br />CONCORD, <br />Adjustment < 0031377318 EBE6674 <br />WILLIAM JR <br />WILLIAM JR <br />HIGHWAY 73 <br />NC 28025 <br />$100 <br />Adjustment < <br />0030016175 <br />E <br />CHURCH OF <br />CHURCH OF <br />LENTZ, <br />LENTZ, <br />41 BARBEE <br />CONCORD, <br />Proration <br />0030129797 <br />FC1307 <br />THOMAS <br />THOMAS <br />RD <br />NC 28027 <br />C102ADVL <br />Tax <br />#0000768678 -2015- <br />WATTS JR <br />WATTS JR <br />2015 - 0000 -00 <br />$0.00 <br />PENDING 72237714 <br />Refund Generated due Vehicle Sold 05/10/2016 <br />C ADVL <br />LIFE GIVING <br />LIFE GIVING <br />PO BOX 201 <br />CONCORD, <br />Adjustment < <br />0030016175 <br />CB70912 <br />CHURCH OF <br />CHURCH OF <br />PENDING 71886699 <br />NC 28026 <br />$100 <br />$0.00 <br />to proration on Bill <br />GOD <br />GOD <br />#0026147989 -2014- <br />C102ADVL <br />$44.72 <br />2014 - 0000 -00 <br />($3.71) <br />LOWDER, <br />LOWDER, <br />1153 N <br />KANNAPOLIS, <br />Proration <br />0014327121 <br />BFJ4966 <br />MELISSA <br />MELISSA <br />WINDSOR DR <br />NC 28081 <br />PENDING 73792557 <br />Refund Generated due Vehicle Sold 05/27/2016 <br />MORGAN <br />MORGAN <br />to proration on Bill <br />C102ADVL <br />Tax <br />#0024163256 -2015- <br />C102ADVL <br />MANGINI, <br />MANGINI, <br />6031 <br />HARRISBURG, <br />Adjustment < <br />0031092168 <br />CH15483 <br />DANIEL R <br />DANIEL R <br />IRONWOOD <br />NC 28075 <br />$100 <br />($7.14) <br />2014 - 0000 -00 <br />F -15 <br />Vehicle Fee <br />#0U281LYd2 /(i -2U1 b- <br />C102ADVL <br />$0.00 <br />2015 - 0000 -00 <br />PENDING 72238305 <br />Refund Generated due Vehicle Sold 05/1012016 <br />C ADVL <br />($32.05) <br />to proration on Bill <br />C102ADVL <br />Tax <br />#0000768678 -2015- <br />C102ADVL <br />($21.98) <br />2015 - 0000 -00 <br />$0.00 <br />PENDING 72237714 <br />Refund Generated due Vehicle Sold 05/10/2016 <br />C ADVL <br />to proration on Bill <br />C102ADVL <br />Tax <br />#0028953624 -2015- <br />C102ADVL <br />($26.53) <br />2015 - 0000 -00 <br />($18.19) <br />PENDING 71886699 <br />Refund Generated due Other Errors 05/05/2016 <br />C ADVL <br />$0.00 <br />to proration on Bill <br />C102ADVL <br />#0026147989 -2014- <br />C102ADVL <br />$44.72 <br />2014 - 0000 -00 <br />($3.71) <br />PENDING 72227799 <br />Refund Generated due Vehicle Sold 05/09/2016 <br />C ADVL <br />($2.54) <br />to proration on Bill <br />FR19ADVL <br />Vehicle Fee <br />#0021047853 -2014- <br />C101ADVL <br />$0.00 <br />2014 - 0000 -00 <br />PENDING 73792557 <br />Refund Generated due Vehicle Sold 05/27/2016 <br />C ADVL <br />($94.27) <br />to proration on Bill <br />C102ADVL <br />Tax <br />#0024163256 -2015- <br />C102ADVL <br />($15.01) <br />2015 - 0000 -00 <br />($21.35) <br />PENDING 73792827 <br />Refund Generated due Vehicle Sold 05/2712016 <br />C ADVL <br />to proration on Bill <br />C102ADVL <br />Tax <br />#0018022914 -2014- <br />C102ADVL <br />($7.14) <br />2014 - 0000 -00 <br />($4.89) <br />PENDING 72006171 <br />Refund Generated due Vehicle Sold 05/06/2016 <br />C ADVL <br />$0.00 <br />to proration on Bill <br />FR19ADVL <br />#0014313114 -2014- <br />C101ADVL <br />$12.03 <br />2014 - 0000 -00 <br />($10.39) <br />PENDING 49387222 <br />Refund Generated due Vehicle Sold 05/31/2016 <br />C ADVL <br />($7.12) <br />to proration on Bill <br />FR07ADVL <br />Vehicle Fee <br />#0029811371-2015 - <br />$0.00 <br />PENDING 72239007 <br />Refund Generated due Vehicle Sold 05111/2016 <br />C ADVL <br />Refund <br />to proration on Bill <br />FR19ADVL <br />($29.56) <br />#0014316383 -2015- <br />C101ADVL <br />Tax <br />2015 - 0000 -00 <br />$0.00 <br />PENDING 48158218 <br />Refund Generated due Vehicle Sold 05/10/2016 <br />C ADVL <br />$0.00 <br />to proration on Bill <br />FR16ADVL <br />#0021037958-2014 - <br />$40.96 <br />PENDING 95526892 <br />Refund Generated due Situs error 05/03/2016 <br />C ADVL <br />($267.74) <br />to adjustment on Bill <br />C102ADVL <br />$0.00 <br />#0031377318 -2015- <br />C102ADVL <br />2015 -0000 <br />FR03ADVL <br />PENDING 73027050 <br />Refund Generated due Vehicle Sold 05/19/2016 <br />C ADVL <br />($36.22) <br />to proration on Bill <br />C102ADVL <br />$0.00 <br />#0030129797 -2015- <br />C102ADVL <br />($8.20) <br />2015 - 0000 -00 <br />($8.20) <br />PENDING 72923217 <br />Refund Generated due Exempt 05/18/2016 <br />C ADVL <br />$51.22 <br />to adjustment on Bill Property <br />C102ADVL <br />$0.00 <br />#0030016175 -2015- <br />C102ADVL <br />($6.29) <br />2015 - 0000 -00 <br />($6.29) <br />PENDING 71625525 <br />Refund Generated due Vehicle Sold 05/02/2016 <br />C ADVL <br />$59.31 <br />to proration on Bill <br />C104ADVL <br />$0.00 <br />#0014327121 -2015- <br />C104ADVL <br />($46.27) <br />2015 - 0000 -00 <br />($46.27) <br />PENDING 73674237 <br />Refund Generated due Over 05/26/2016 <br />C ADVL <br />($15.00) <br />to adjustment on Bill AssessmAttachment nurpkgR&Jn <br />$5.78 <br />F -15 <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$78.17 <br />Tax <br />($32.05) <br />$0.00 <br />($32.05) <br />Tax <br />($21.98) <br />$0.00 <br />($21.98) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$54.03 <br />Tax <br />($26.53) <br />$0.00 <br />($26.53) <br />Tax <br />($18.19) <br />$0.00 <br />($18.19) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$44.72 <br />Tax <br />($3.71) <br />$0.00 <br />($3.71) <br />Tax <br />($2.54) <br />$0.00 <br />($2.54) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$6.25 <br />Tax <br />($94.27) <br />$0.00 <br />($94.27) <br />Tax <br />($15.01) <br />$0.00 <br />($15.01) <br />Tax <br />($21.35) <br />$0.00 <br />($21.35) <br />Refund <br />$130.63 <br />Tax <br />($7.14) <br />$0.00 <br />($7.14) <br />Tax <br />($4.89) <br />$0.00 <br />($4.89) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$12.03 <br />Tax <br />($10.39) <br />$0.00 <br />($10.39) <br />Tax <br />($7.12) <br />$0.00 <br />($7.12) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$17.51 <br />Tax <br />($29.56) <br />$0.00 <br />($29.56) <br />Tax <br />($4.71) <br />$0.00 <br />($4.71) <br />Tax <br />($6.69) <br />$0.00 <br />($6.69) <br />Refund <br />$40.96 <br />Tax <br />($267.74) <br />$0.00 <br />($267.74) <br />Tax <br />($50.29) <br />$0.00 <br />($50.29) <br />Refund <br />$318.03 <br />Tax <br />($36.22) <br />$0.00 <br />($36.22) <br />Tax <br />($6.80) <br />$0.00 <br />($6.80) <br />Tax <br />($8.20) <br />$0.00 <br />($8.20) <br />Refund <br />$51.22 <br />Tax <br />($53.02) <br />$0.00 <br />($53.02) <br />Tax <br />($6.29) <br />$0.00 <br />($6.29) <br />Refund <br />$59.31 <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />Tax <br />($46.27) <br />$0.00 <br />($46.27) <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />Tax <br />$5.78 <br />$0.00 <br />$5.78 <br />Refund <br />$55.49 <br />Tax <br />($188.89) <br />($9.74) <br />($198.63) <br />Tax <br />($129.52) <br />($6.18) <br />($135.70) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$334.33 <br />Tax <br />($2.10) <br />$0.00 <br />($2.10) <br />Tax <br />($1.44) <br />$0.00 <br />($1.44) <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />Refund <br />$18.54 <br />Tax <br />($108.62) <br />$0.00 <br />($108.62) <br />Tax <br />($97.76) <br />$0.00 <br />($97.76) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$206.38 <br />Tax <br />($53.60) <br />$0.00 <br />($53.60) <br />Tax <br />($10.07) <br />$0.00 <br />($10.07) <br />Page 349 <br />
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