e� ;Rep�o�rtDate
<br />JONATHAN
<br />JONATHAN
<br />COMMONS DR
<br />NC 28027
<br />BRADLEY
<br />BRADLEY
<br />DFP6668
<br />WILLIAM
<br />HOSTLER,
<br />HOSTLER,
<br />818 WESSEX
<br />CONCORD, Proration 0018017119 BE49124
<br />HOBART
<br />HOBART
<br />DR NE
<br />NC 28025
<br />DAVID
<br />DAVID
<br />($7.42)
<br />$0.00
<br />HOWARD,
<br />HOWARD,
<br />2228 QUAIL
<br />CONCORD, Proration 0022053001 MVP2978
<br />THOMAS
<br />THOMAS
<br />DR NW
<br />NC 28027
<br />ANDREW
<br />ANDREW
<br />6TH AVE
<br />29536
<br />HSIAO, YA
<br />HSIAO, YA
<br />2150 9TH ST
<br />HICKORY, NC Proration 0014340010 ACN7783
<br />WEN
<br />WEN
<br />NW
<br />28601
<br />HUNTLEY,
<br />HUNTLEY,
<br />4144 OLD
<br />CONCORD,
<br />Proration
<br />0029465050
<br />DFP6668
<br />WILLIAM
<br />WILLIAM
<br />GLORY DR
<br />NC 28025
<br />Refund
<br />$10.02
<br />BUTLER
<br />BUTLER
<br />C ADVL
<br />Tax
<br />($7.42)
<br />$0.00
<br />KOLCUSKY,
<br />HUSS,
<br />HUSS,
<br />911 NORTH
<br />DILLON, SC
<br />Proration
<br />0010175998
<br />CBE6455
<br />HUNTER
<br />HUNTER
<br />6TH AVE
<br />29536
<br />$0.00
<br />$0.00
<br />$0.00
<br />ELIZABETH
<br />ELIZABETH
<br />Refund
<br />KOLCUSKY,
<br />HUTCHINS,
<br />HUTCHINS,
<br />11175
<br />DAVIDSON,
<br />Proration
<br />0030013639
<br />DDN9873
<br />MARY
<br />MARY
<br />SUDBURY RD
<br />NC 28036
<br />($11.04)
<br />$0.00
<br />FRANCIS
<br />COMPTON
<br />COMPTON
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />KYLE,
<br />JARVIS,
<br />JARVIS,
<br />1181
<br />CONCORD,
<br />Proration
<br />0017998512
<br />YXM1329
<br />STEVEN MIKE
<br />STEVEN MIKE
<br />REMBRANDT
<br />NC 28027
<br />($127.52)
<br />$0.00
<br />DAVID
<br />DAVID
<br />to proration on Bill
<br />DR SW
<br />Tax
<br />($87.44)
<br />$0.00
<br />LANCASTER,
<br />JOHNSTON,
<br />JOHNSTON,
<br />887 LYERLY
<br />CONCORD,
<br />Proration
<br />0014304584
<br />WRB5442
<br />WAYNE
<br />WAYNE
<br />RIDGE RD NW
<br />NC 28027
<br />Refund
<br />$214.96
<br />FRANKLIN
<br />FRANKLIN
<br />C ADVL
<br />Tax
<br />($50.31)
<br />$0.00
<br />($50.31)
<br />JORDAN,
<br />JORDAN,
<br />11363
<br />MIDLAND, NC
<br />Proration
<br />0031760645
<br />PAT9737
<br />BRENT
<br />BRENT
<br />CEDARVALE
<br />28107
<br />Refund
<br />$54.26
<br />MICHAEL
<br />MICHAEL
<br />FARM PKWY
<br />Tax
<br />($29.84)
<br />$0.00
<br />($29.84)
<br />KING, KARLA
<br />KING, KARLA
<br />3128 KELSEY
<br />KANNAPOLIS, Adjustment > =
<br />0033210093
<br />EDL6202
<br />PAIGE
<br />PAIGE
<br />PLZ
<br />NC 28081
<br />$100
<br />$0.00
<br />$0.00
<br />KNAPP, JOHN KNAPP, JOHN
<br />1087 CHAPEL
<br />CONCORD,
<br />Proration
<br />0020039593
<br />CEW407:
<br />RAYMOND
<br />RAYMOND
<br />CREEK RD
<br />NC 28025
<br />Refund
<br />$10.02
<br />PENDING 79497825
<br />SW
<br />C ADVL
<br />Tax
<br />($7.42)
<br />$0.00
<br />KOLCUSKY,
<br />KOLCUSKY,
<br />8213
<br />HARRISBURG,
<br />Proration
<br />0014304962
<br />BKP9523
<br />KAREN PATE
<br />KAREN PATE
<br />KENSINGTON
<br />NC 28075
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />LN
<br />Refund
<br />KOLCUSKY,
<br />KOLCUSKY,
<br />8213
<br />HARRISBURG,
<br />Proration
<br />0028403320
<br />CF86166
<br />WAYNE
<br />WAYNE
<br />KENSINGTON
<br />NC 28075
<br />Tax
<br />($11.04)
<br />$0.00
<br />FRANCIS
<br />FRANCIS
<br />LANE
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />KYLE,
<br />KYLE,
<br />585 VIKING
<br />CONCORD,
<br />Proration
<br />0009428336
<br />HLNKLR
<br />HUNTER
<br />HUNTER
<br />PLACE SW
<br />NC 28025
<br />Tax
<br />($127.52)
<br />$0.00
<br />DAVID
<br />DAVID
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($87.44)
<br />$0.00
<br />LANCASTER,
<br />LANCASTER,
<br />4173 BRISTOL
<br />CONCORD,
<br />Proration
<br />0024530085
<br />DDS1103
<br />JOSH WILLIAM
<br />JOSH WILLIAM
<br />PL NW
<br />NC 28027
<br />Refund
<br />F -12 Page 157
<br />to proration on Bill
<br />FR07ADVL
<br />Tax
<br />($1.38)
<br />$0.00
<br />($1.38)
<br />#0008604562 -2014-
<br />Refund
<br />$10.02
<br />PENDING 79497825
<br />Refund Generated due Vehicle Sold 08/01/2016
<br />C ADVL
<br />Tax
<br />($7.42)
<br />$0.00
<br />($7.42)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($5.09)
<br />$0.00
<br />($5.09)
<br />#0018017119 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$12.51
<br />PENDING 80391477
<br />Refund Generated due Vehicle Sold 08/11/2016
<br />C ADVL
<br />Tax
<br />($16.10)
<br />$0.00
<br />($16.10)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($11.04)
<br />$0.00
<br />($11.04)
<br />#0022053001 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2015 - 0000 -00
<br />Refund
<br />$42.14
<br />PENDING 80294352
<br />Refund Generated due Vehicle Sold 08/10/2016
<br />C ADVL
<br />Tax
<br />($127.52)
<br />$0.00
<br />($127.52)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($87.44)
<br />$0.00
<br />($87.44)
<br />#0014340010 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$214.96
<br />PENDING 53758902
<br />Refund Generated due Vehicle 08/15/2016
<br />C ADVL
<br />Tax
<br />($50.31)
<br />$0.00
<br />($50.31)
<br />to proration on Bill Totalled
<br />FR04ADVL
<br />Tax
<br />($3.95)
<br />$0.00
<br />($3.95)
<br />#0029465050 -2015-
<br />Refund
<br />$54.26
<br />PENDING 79947090
<br />Refund Generated due Reg . Out of 08/05/2016
<br />C ADVL
<br />Tax
<br />($29.84)
<br />$0.00
<br />($29.84)
<br />to proration on Bill state
<br />C102ADVL
<br />Tax
<br />($20.46)
<br />$0.00
<br />($20.46)
<br />#0010175998 -2015
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />20150000 -00
<br />Refund
<br />$50.30
<br />PENDING 53163310
<br />Refund Generated due Vehicle 08/03/2016
<br />C ADVL
<br />Tax
<br />($115.85)
<br />$0.00
<br />($115.85)
<br />to proration on Bill Totalled
<br />FR11ADVL
<br />Tax
<br />($9.60)
<br />$0.00
<br />($9.60)
<br />#0030013639 -2015
<br />Refund
<br />$125.45
<br />PENDING 80638866
<br />Refund Generated due Vehicle 08/15/2016
<br />C ADVL
<br />Tax
<br />($9.13)
<br />$0.00
<br />($9.13)
<br />to proration on Bill Totalled
<br />C102ADVL
<br />Tax
<br />($6.26)
<br />$0.00
<br />($6.26)
<br />#0017998512 -2014-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014 - 0000 -00
<br />Refund
<br />$15.39
<br />PENDING 80485257
<br />Refund Generated due Vehicle Sold 08/12/2016
<br />C ADVL
<br />Tax
<br />($23.94)
<br />$0.00
<br />($23.94)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($16.41)
<br />$0.00
<br />($16.41)
<br />#0014304584 -2015
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />20150000 -00
<br />Refund
<br />$40.35
<br />PENDING 54531696
<br />Refund Generated due Vehicle Sold 08/29/2016
<br />C ADVL
<br />Tax
<br />($7.87)
<br />$0.00
<br />($7.87)
<br />to proration on Bill
<br />FR14ADVL
<br />Tax
<br />($0.56)
<br />$0.00
<br />($0.56)
<br />#0031760645 -2015
<br />Refund
<br />$8.43
<br />PENDING 81320937
<br />Refund Generated due Adjustment 08/23/2016
<br />C ADVL
<br />Tax
<br />($92.58)
<br />$0.00
<br />($92.58)
<br />to adjustment on Bill
<br />C104ADVL
<br />Tax
<br />($83.32)
<br />$0.00
<br />($83.32)
<br />#0033210093 -2016-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2016 - 0000 -00
<br />Refund
<br />$175.90
<br />PENDING 79497987
<br />Refund Generated due Vehicle Sold 08/01/2016
<br />C ADVL
<br />Tax
<br />($157.60)
<br />$0.00
<br />($157.60)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($108.07)
<br />$0.00
<br />($108.07)
<br />#0020039593 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />20150000 -00
<br />Refund
<br />$265.67
<br />PENDING 81928638
<br />Refund Generated due Vehicle Sold 08/30/2016
<br />C ADVL
<br />Tax
<br />($71.14)
<br />$0.00
<br />($71.14)
<br />to proration on Bill
<br />FR19ADVL
<br />Tax
<br />($13.36)
<br />$0.00
<br />($13.36)
<br />#0014304962 -2015-
<br />C101ADVL
<br />Tax
<br />($16.11)
<br />$0.00
<br />($16.11)
<br />20150000 -00
<br />Refund
<br />$100.61
<br />PENDING 79745235
<br />Refund Generated due Vehicle Sold 08/03/2016
<br />C ADVL
<br />Tax
<br />($3.76)
<br />$0.00
<br />($3.76)
<br />to proration on Bill
<br />FR19ADVL
<br />Tax
<br />($0.70)
<br />$0.00
<br />($0.70)
<br />#0028403320 -2015-
<br />C101ADVL
<br />Tax
<br />($0.85)
<br />$0.00
<br />($0.85)
<br />20150000 -00
<br />Refund
<br />$5.31
<br />PENDING 80485752
<br />Refund Generated due Vehicle Sold 08/12/2016
<br />C ADVL
<br />Tax
<br />($2.61)
<br />($0.13)
<br />($2.74)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($1.79)
<br />($0.09)
<br />($1.88)
<br />#0009428336 -2015
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />($0.75)
<br />($0.75)
<br />20150000 -00
<br />Refund
<br />$5.37
<br />PENDING 80762499
<br />Refund Generated due Vehicle Sold 08/16/2016
<br />C ADVL
<br />Tax
<br />($165.37)
<br />$0.00
<br />($165.37)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($113.40)
<br />$0.00
<br />($113.40)
<br />#00245300852015 -
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />20150000 -00 Attachment number
<br />3 \n
<br />Refund
<br />$278.77
<br />F -12 Page 157
<br />
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