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AG 2016 08 15
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AG 2016 08 15
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Last modified
8/16/2016 3:37:35 PM
Creation date
11/27/2017 10:34:33 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
8/15/2016
Board
Board of Commissioners
Meeting Type
Regular
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° <br />IReport Date 8/1/2016 11:20:17 AM <br />TORRENCE, <br />TORRENCE, <br />807 <br />CONCORD, INC <br />Proration <br />0017998527 YRC5037 PENDING 77361579 Refund Generated due to Vehicle Sold 07/11/2016 <br />C ADVL <br />Tax <br />($6.53) <br />$0.00 <br />($6.53) <br />RALPH <br />RALPH <br />ROTHMOOR DR <br />28025 <br />proration on Bill <br />C102ADVL <br />Tax <br />($4.48) <br />$0.00 <br />($4.48) <br />MICHAEL <br />MICHAEL <br />NE <br />#0017998527 -2014- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2014 - 0000 -00 <br />- <br />Refund <br />$11.01 <br />TRUDEN, <br />TRUDEN, <br />2711 <br />CONCORD, INC <br />Adjustment < <br />0028855522 DKK7865 PENDING 77015715 Refund Generated due to Adjustment 07/05/2016 <br />C ADVL <br />Tax <br />($32.67) <br />$0.00 <br />($32.67) <br />KATHRYN <br />KATHRYN <br />FISHERMANS <br />28027 <br />$100 <br />adjustment on Bill <br />C102ADVL <br />Tax <br />($22.40) <br />$0.00 <br />($22.40) <br />EAVENSON <br />EAVENSON <br />DR NW <br />#0028855522 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015- 0000 -00 <br />Refund <br />$55.07 <br />TURNER, ANITA <br />TURNER, ANITA <br />1506 SAINT <br />CONCORD, INC <br />Adjustment < <br />0032654655 DHB5980 PENDING 105465872 Refund Generated due to Situs error 07/29/2016 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />LORRAINE <br />LORRAINE <br />JOHNS <br />28025 <br />$100 <br />adjustment on Bill <br />C102ADVL <br />Tax <br />($72.38) <br />$0.00 <br />($72.38) <br />CHURCH R <br />#0032654655-2015- <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />2015 -0000 <br />FR03ADVL <br />Tax <br />$9.05 <br />$0.00 <br />$9.05 <br />Refund <br />$78.33 <br />TYSON, <br />TYSON, <br />329 <br />CONCORD, INC <br />Proration <br />0009412959 YYF7660 PENDING 78209424 Refund Generated due to Vehicle Sold 07/19/2016 <br />C ADVL <br />Tax <br />($3.64) <br />$0.00 <br />($3.64) <br />LORRAINE <br />LORRAINE <br />WINDROSE LN <br />28025 <br />proration on Bill <br />C102ADVL <br />Tax <br />($2.49) <br />$0.00 <br />($2.49) <br />CREASON <br />CREASON <br />SW <br />#0009412959 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015- 0000 -00 <br />Refund <br />$6.13 <br />UHLAN, <br />UHLAN, <br />UHLAN, MARY <br />1389 <br />CONCORD, NC <br />Proration <br />0009114139 HD43646 PENDING 77465340 Refund Generated due to Vehicle 07/1212016 <br />C ADVL <br />Tax <br />($8.31) <br />$0.00 <br />($8.31) <br />EUGENE <br />EUGENE <br />ANN <br />CHALMERS CT <br />28027 <br />proration on Bill Totalled <br />C102ADVL <br />Tax <br />($5.70) <br />$0.00 <br />($5.70) <br />ARTHUR <br />ARTHUR <br />NW <br />#0009114139 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015- 0000 -00 <br />Refund <br />$14.01 <br />UNGEMACH, <br />UNGEMACH, <br />7753 <br />HARRISBURG, <br />Proration <br />0020048103 CFV9717 PENDING 77247015 Refund Generated due to Vehicle 07/0812016 <br />C ADVL <br />Tax <br />($42.35) <br />$0.00 <br />($42.35) <br />RICHARD <br />RICHARD <br />ORCHARD <br />INC 28075 <br />proration on Bill Totalled <br />FR19ADVL <br />Tax <br />($7.96) <br />$0.00 <br />($7.96) <br />LESLIE <br />LESLIE <br />PARK CIR <br />#0020048103 -2015- <br />C101ADVL <br />Tax <br />($9.59) <br />$0.00 <br />($9.59) <br />2015- 0000 -00 <br />Refund <br />$59.90 <br />WALKER, <br />WALKER, <br />WALKER, <br />999 <br />CONCORD, INC <br />Proration <br />0018019980 YND6065 PENDING 52337288 Refund Generated due to Vehicle Sold 07/2212016 <br />C ADVL <br />Tax <br />($33.30) <br />$0.00 <br />($33.30) <br />LANCE LOLAND <br />LANCE LOLAND <br />LAURIE <br />STAFFORD <br />28025 <br />proration on Bill <br />FR14ADVL <br />Tax <br />($2.38) <br />$0.00 <br />($2.38) <br />SCHULTE <br />FARM RD <br />#0018019980-2015- <br />Refund <br />$35.68 <br />WARD, RUBY <br />WARD, RUBY <br />3702 LAKE <br />CONCORD, INC <br />Proration <br />0014347364 RUBY2 PENDING 78866871 Refund Generated due to Vehicle Sold 07127/2016 <br />C ADVL <br />Tax <br />($83.21) <br />$0.00 <br />($83.21) <br />ALENE <br />ALENE <br />SPRING AVE <br />28027 <br />proration on Bill <br />C102ADVL <br />Tax <br />($57.05) <br />$0.00 <br />($57.05) <br />#0014347364 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015- 0000 -00 <br />Refund <br />$140.26 <br />WASHINGTON, <br />WASHINGTON, <br />WASHINGTON, <br />2955 <br />CONCORD, INC <br />Proration <br />0009691142 MWK8823 PENDING 78866076 Refund Generated due to Vehicle Sold 07/27/2016 <br />C ADVL <br />Tax <br />($27.12) <br />$0.00 <br />($27.12) <br />RICKY NELSON <br />RICKY NELSON <br />KAREN <br />ROCKINGHAM <br />28025 <br />proration on Bill <br />C102ADVL <br />Tax <br />($18.60) <br />$0.00 <br />($18.60) <br />CARROLL <br />CT <br />#0009691142 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015- 0000 -00 <br />- <br />Refund <br />$45.72 <br />WEST, MARI <br />WEST, MARI <br />2655 POPLAR <br />CONCORD, INC <br />Proration <br />0030741951 XRP8907 PENDING 77028405 Refund Generated due to Vehicle Sold 07/06/2016 <br />C ADVL <br />Tax <br />($183.28) <br />$0.00 <br />($183.28) <br />DEANNE <br />DEANNE <br />TENT RD <br />28027 <br />proration on Bill <br />C102ADVL <br />Tax <br />($125.68) <br />$0.00 <br />($125.68) <br />#0030741951 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015- 0000 -00 <br />Refund <br />$308.96 <br />WETTER, <br />WETTER, <br />WETTER, KAYE <br />5430 BARRIER <br />MT PLEASANT, <br />Adjustment < <br />0032766060 AM2000 PENDING 104423076 Refund Generated due to Situs error 07/21/2016 <br />C ADVL <br />Tax <br />$0.00 <br />($0.23) <br />($0.23) <br />JERRY WORTH <br />JERRY WORTH <br />FURR <br />GEORGEVILLE I <br />NC 28124 <br />$100 <br />adjustment on Bill <br />C102ADVL <br />Tax <br />($19.63) <br />($0.75) <br />($20.38) <br />I. <br />#0032766060 -2015- <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />2015 -0000 <br />FR13ADVL <br />Tax <br />$3.76 <br />$0.19 <br />$3.95 <br />Refund <br />$31.66 <br />WHITFIELD, <br />WHITFIELD, <br />520 UNION ST <br />CONCORD, INC <br />Proration <br />0018012220 MZS8582 PENDING 78316599 Refund Generated due to Vehicle Sold 07/20/2016 <br />C ADVL <br />Tax <br />($52.55) <br />$0.00 <br />($52.55) <br />JACQUELINE <br />JACQUELINE <br />S <br />28025 <br />proration on Bill <br />C102ADVL <br />Tax <br />($36.03) <br />$0.00 <br />($36.03) <br />JONES <br />JONES <br />#0018012220-2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 -0000 -00 <br />Refund <br />$88.58 <br />YATES, EDDIE <br />YATES, EDDIE <br />4731 <br />CONCORD, NC <br />Adjustment < <br />0032413244 CH75723 PENDING 77027508 Refund Generated due to Adjustment 07/06/2016 <br />C ADVL <br />Tax <br />($27.70) <br />$0.00 <br />($27.70) <br />EUGENE <br />EUGENE <br />ASHERTON PL <br />28027 <br />$100 <br />adjustment on Bill <br />C102ADVL <br />Tax <br />($18.99) <br />$0.00 <br />($18.99) <br />NW <br />#0032413244-2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015- 0000 -00 <br />Refund <br />$46.69 <br />YOW, THOMAS <br />YOW, THOMAS <br />10300 <br />MIDLAND, INC <br />Proration <br />0014312674 4D9386 PENDING 51109788 Refund Generated due to Vehicle Sold 07/01/2016 <br />C ADVL <br />Tax <br />($40.83) <br />($2.34) <br />($43.17) <br />EDWARD <br />EDWARD <br />TROUTMAN RD <br />28107 <br />proration on Bill <br />FR14ADVL <br />Tax <br />($2.92) <br />($0.17) <br />($3.09) <br />ANDREW <br />ANDREW <br />#0014312674-2015- <br />Refund <br />$46.26 <br />Refund Total <br />$11447.17 <br />F -11 Page 164 <br />
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