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(Report Date 8/1/2016 11:20:17 AM
<br />BEAVER BLVD
<br />KELLY, MAXINE KELLY, MAXINE 1204 OLD CONCORD, NC Proration 0019845907 MNB1376
<br />V V ASHWORTH LN 28027
<br />NW
<br />KENNEDY, KENNEDY, 687 HARRIS ST CONCORD, NC Proration 0032410285 FK2288
<br />LOUSIE LOUSIE NW 28025
<br />SILVANO SILVANO
<br />KING, MICHAEL KING, MICHAEL 3329 CONCORD, NC Proration 0031163606 6H5526
<br />JOHN JOHN WESTRIDGE 28027
<br />LN SW
<br />KISER, CAREY KISER, CAREY KISER, 317 WINDY KANNAPOLIS, Proration 0018004697 DC6416
<br />RENEE RENEE BRADLEY RUSH RD NC 28081
<br />JOHN
<br />LAMBERT, LAMBERT, 3170 COLD CONCORD, NC Adjustment< 0032606223 CJP3439
<br />MICHELLE MICHELLE SPRINGS RD E 28025 $100
<br />BROOKE BROOKE
<br />#0026400878-2015 -
<br />2015- 0000 -00
<br />PENDING 78317406 Refund Generated due to Vehicle Sold 07/21/2016
<br />proration on Bill
<br />#0019845907-2015 -
<br />2015- 0000 -00
<br />PENDING 78175194 Refund Generated due to Tag 07/18/2016
<br />proration on Bill Surrender
<br />#0032410285-2015-
<br />2015-0000-00
<br />PENDING 77362239 Refund Generated due to Vehicle Sold 07/11/2016
<br />proration on Bill
<br />#0031163606-2015 -
<br />2015- 0000 -00
<br />PENDING 77362620 Refund Generated due to Vehicle Sold 07/11/2016
<br />proration on Bill
<br />#0018004697-2014 -
<br />2014- 0000 -00
<br />PENDING 103903284 Refund Generated due to Situs error 07/15/2016
<br />adjustment on Bill
<br />#0032606223-2015-
<br />2015-0000
<br />LINCOLN LOGS LINCOLN LOGS 6000 LUMBER
<br />KANNAPOLIS,
<br />Proration 0000820769 LLH2
<br />PENDING 52139412 Refund Generated due to Vehicle Sold 07/19/2016
<br />INTERNATIONA INTERNATIONA LN
<br />NC 28083
<br />proration on Bill
<br />L LLC L LLC
<br />#0000820769-2015 -
<br />LINKER, DAVID LINKER, DAVID LINKER, JANITA 4104 KENTON
<br />CONCORD, INC
<br />Adjustment < 0031358873 CH58425
<br />__._.,.,
<br />PENDING 102703232 Refund Generated due to Situs error 07/06/2016
<br />CALVIN CALVIN ROSS GLENN CT NW
<br />28027
<br />$100
<br />adjustment on Bill
<br />#0031358873-2015 -
<br />2015 -0000
<br />LINKER, JANITA LINKER, JANITA LINKER, DAVID 4632 DEL RAE CONCORD, NC Proration 0000902926 VRP5869
<br />ROSS ROSS CALVIN CIR 28027
<br />LOVELL, LOVELL, 42346 ALAN LN Adjustment - 0032812830 EEL1015
<br />MICHAEL MICHAEL MECHANICSVIL $100
<br />JOSEPH JOSEPH LE, MD 20659
<br />MAGGS, MAGGS, MAGGS, ELLEN 303 LARRY DR KANNAPOLIS, Adjustment< 0025327154 CJP7354
<br />MICHAEL MICHAEL KATHERINE INC 28083 $100
<br />GEORGE GEORGE
<br />MALDONADO, MALDONADO, 5838 KANNAPOLIS, Adjustment < 0032781148 ECJ4573
<br />JOSE CARMEN JOSE CARMEN CHARLESTON INC 28081 $100
<br />AVE
<br />MCFARLAND, MCFARLAND, 12069 AL HWY ASHVILLE, AL Proration 0031052007 CH15475
<br />RODNEY RODNEY 23 35953
<br />GRANT GRANT
<br />MCNEILL, DANA MCNEILL, MCNEILL, JOHN 1173 DERITA CONCORD, NC Proration 0014336708 PWM2973
<br />ROBERTSON DANA CHARLES RD 28027
<br />ROBERTSON
<br />MILLER, MILLER, MILLER, 511`SWAYING YORK, SC Proration 0022910421 CE19381
<br />JEREMY RYAN JEREMY RYAN JESSICA PINES CT 29745
<br />HARPER
<br />MILLER, MILLER, MILLER, 511 SWAYING YORK, SC Proration 0023646608 EK6369
<br />JEREMY RYAN JEREMY RYAN JESSICA PINES CT 29745
<br />HARPER
<br />MILSTEAD, MILSTEAD, MILSTEAD, 4153 CONCORD, NC Proration 0031106699 6,11123
<br />ANDREA LYNN ANDREA LYNN ROBERT APPLETON 1 28027
<br />PENDING 78866928 Refund Generated due to Vehicle 07/27/2016
<br />proration on Bill Totalled
<br />#0000902926-2014 -
<br />2014- 0000 -00
<br />PENDING 78747831 Refund Generated due to Military 07/26/2016
<br />adjustment on Bill
<br />#0032812830-2016 -
<br />2016- 0000 -00
<br />PENDING 77826258 Refund Generated due to Mileage 07/14/2016
<br />adjustment on Bill
<br />#0025327154-2015 -
<br />2015- 0000 -00
<br />PENDING 52452928 Refund Generated due to Mileage 07/25/2016
<br />adjustment on Bill
<br />#0032781148-2016 -
<br />PENDING 52732812 Refund Generated due to Reg . Out of 07/29/2016
<br />proration on Bill state
<br />#0031052007-2015 -
<br />PENDING 51952100 Refund Generated due to Vehicle Sold 07/15/2016
<br />proration on Bill
<br />#0014336708-2015 -
<br />PENDING 77027592 Refund Generated due to Reg . Out of 07/06/2016
<br />proration on Bill state
<br />#0022910421-2014 -
<br />2014- 0000 -00
<br />PENDING 77027586 Refund Generated due to Reg . Out of 07/06/2016
<br />proration on Bill state
<br />#0023646608-2015 -
<br />2015- 0000 -00
<br />PENDING 78209349 Refund Generated due to Vehicle Sold 07/19/2016
<br />proration on Bill
<br />F -11
<br />C104ADVL Vehicle Fee $0.00
<br />C ADVL Tax ($72.71)
<br />C102ADVL Tax ($49.85)
<br />C102ADVL Vehicle Fee $0.00
<br />C ADVL Tax ($301.51)
<br />C10 Tax ($206.75)
<br />C102ADVL Vehicle Fee $0.00
<br />C ADVL Tax ($45.62)
<br />C102ADVL Tax ($31.28)
<br />C102ADVL Vehicle Fee $0.00
<br />C ADVL Tax ($9.30)
<br />C104ADVL Tax ($7.97)
<br />C104ADVL Vehicle Fee $0.00
<br />C ADVL Tax $0.00
<br />C102ADVL Tax ($42.05)
<br />C102ADVL Vehicle Fee ($15.00)
<br />FR16ADVL Tax $9.02
<br />C ADVL Tax ($4651)
<br />FR09ADVL Tax ($5.49)
<br />C ADVL Tax $0.00
<br />C102ADVL Tax ($44.38)
<br />C102ADVL Vehicle Fee ($15.00)
<br />FR20ADVL Tax $3.79
<br />C ADVL Tax ($10.79)
<br />C102ADVL Tax ($7.40)
<br />C102ADVL Vehicle Fee $0.00
<br />C ADVL Tax ($129.50)
<br />FR19ADVL Tax ($24.33)
<br />C101ADVL Tax ($29.32)
<br />C ADVL Tax ($12.69)
<br />C104ADVL Tax ($11.42)
<br />C104ADVL Vehicle Fee $0.00
<br />C ADVL Tax ($30.41)
<br />FR0IADVL Tax ($1.52)
<br />C ADVL Tax ($27.06)
<br />FR14ADVL Tax ($1.93)
<br />C ADVL Tax ($41.58)
<br />FR11ADVL Tax ($3.44)
<br />C ADVL Tax ($19.36)
<br />C102ADVL Tax ($13.27)
<br />C102ADVL Vehicle Fee $0.00
<br />C ADVL Tax ($97.52)
<br />C102ADVL Tax ($66.87)
<br />CIO2ADVL_ Vehicle Fee $0.00
<br />C ADVL Tax ($72.89)
<br />C102ADVL Tax ($49.98)
<br />$0.00 $0.01]
<br />Refund $83.68
<br />$0.00 ($72.71;
<br />$0.00 ($49.85;
<br />$0.00 $0.01]
<br />Refund $122.56
<br />$0.00 ($301.51;
<br />$0.00 ($206.75;
<br />$0.00 $0.01]
<br />Refund $508.26
<br />$0.00 ($45.62;
<br />$0.00 ($31.28;
<br />$0.00 $0.01]
<br />Refund $76.91]
<br />($0.46) ($9.76;
<br />($0.40) ($8.37;
<br />($0.75) ($0.75;
<br />Refund $18.88
<br />($0.26) ($0.26;
<br />($1.84) ($43.89;
<br />$0.00 ($15.00;
<br />$0.45 $9.47
<br />Refund $49.68
<br />$0.00 ($46.51;
<br />$0.00 ($5.49;
<br />Refund $52.01]
<br />$0.00 $0.01]
<br />$0.00 ($44.38;
<br />$0.00 ($15.00;
<br />$0.00 $3.75
<br />Refund $55.55
<br />($0.54) ($11.33;
<br />($0.37) ($7.77;
<br />($0.75) ($0.75;
<br />Refund $19.85
<br />$0.00 ($129.50;
<br />$0.00 ($24.33;
<br />$0.00 ($29.32;
<br />Refund $183.15
<br />$0.00 ($12.69;
<br />$0.00 ($11.42;
<br />$0.00 $0.01]
<br />Refund $24.11
<br />$0.00 ($30.41;
<br />$0.00 ($1.52;
<br />Refund $31.92
<br />$0.00 ($27.06;
<br />$0.00 ($1.93;
<br />Refund $28.95
<br />$0.00 ($41.58;
<br />$0.00 ($3.44;
<br />Refund $45.022
<br />$0.00 ($19.36;
<br />$0.00 ($13.27;
<br />$0.00 $0.01]
<br />Refund $32.62
<br />$0.00 ($97.52;
<br />$0.00 ($66.87;
<br />$0.00 $0.01]
<br />Refund $164.35
<br />$0.00 ($72.89;
<br />$0.00 ($49.98;
<br />Page 161
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