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" � Report Date PITTMAN, PITTMAN,, 1335 JUNE MARIE JUNE MARIE MISTLETOE RIDGE PL N CONCORD, Proration 0018006026 JUST4FN NC 28027 PRESNELL, PRESNELL, 4307 HARRISBURG, Proration 0009301025 VYH8992 VIRGINIA VIRGINIA BELLGROVE NC 28075 1817 DANIEL DANIEL MOORE MOORE CT DR NW, APT NC 28083 $0.00 408 PROTECH PROTECH PO BOX 6618 CONCORD, Adjustment < 0032879742 BV72202 HEATING AND HEATING AND C ADVL NC 28027 $100 $0.00 ($12.07) COOLING INC COOLING INC FR07ADVL Tax ($2.27) $0.00 ($2.27) RADCLIFF, RADCLIFF, 7198 CONCORD, Proration 0018021801 ZSB4808 STEPHANIE STEPHANIE EDGEFIELD NC 28025 ($31.61) ($1.82) ($33.43) LYNN LYNN RD Tax ($21.68) ($0.84) ($22.52) READLING, READLING, 226 HARRISBURG, Proration 0020352009 RZW4584 SUE SUE WOODSIDE NC 28075 Refund $55.95 GOODWIN GOODWIN DR Tax ($4.86) $0.00 ($4.86) RILEY, DAVID RILEY, DAVID 7491 BRADSON BRADSON EDGEFIELD PLEASANT, NC $100 RD ROMARY, ROMARY, 1817 DANIEL DANIEL BRIARCREST ERNEST ERNEST DR NW, APT NC 28083 $0.00 408 RUFFIN, RUFFIN, 587 MICHAEL MICHAEL GEORGETOW MARK MARK N DR NW CONCORD, Proration 0014343215 BLM4875 NC 28025 CHARLOTTE, Proration 0027380696 TXS7037 NC 28269 CONCORD, Proration 0010732506 AAX6801 NC 28027 S &D COFFEE S &D COFFEE 666 GARLAND DES PLAINES, Proration 0027843408 DJW3357 INC INC PL IL 60016 SCHOENLEBE SCHOENLEBE 7300 EMPIRE MOUNT Adjustment < 0014312492 51`4403 R, FREDERICK R, FREDERICK DR PLEASANT, NC $100 MICHAEL JR MICHAEL JR C102ADVL 28124 ($10.78) SEABOLT, LEE SEABOLT, LEE 1305 KANNAPOLIS, Proration 0000778006 BDB1012 ANN ANN MEADOW AVE NC 28083 $0.00 HARTSELL HARTSELL 2015 - 0000 -00 SHEPPARD, SHEPPARD, PO BOX 3276 CONCORD, Proration 0000824414 AHB9082 DOUGLAS DOUGLAS NC 28025 GENE GENE SHIREK, SHIREK, 75 CONCORD, Adjustment= 0032840799 55996 PEGGY SUE PEGGY SUE CABARRUS NC 28025 $100 AVE W SHOE SHOW SHOE SHOW PO BOX 648 CONCORD, Proration 0000843444 AJX2099 INC INC NC 28026 SHOE SHOW SHOE SHOW PO BOX 648 CONCORD, Proration 0000779735 AJX2303 INC INC NC 28026 SHOEMAKER, SHOEMAKER, 357 CONCORD, Proration 0014304328 BJT9644 JAMES JAMES HOUSTON ST NC 28025 WALTER JR WALTER JR NE PENDING 81634455 Refund Generated due Vehicle Sold 08/26/2016 C ADVL Tax ($15.72) $0.00 ($15.72) to proration on Bill C102ADVL Tax ($10.78) $0.00 ($10.78) #0018006026 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $26.50 PENDING 54619106 Refund Generated due Vehicle Sold 08/30/2016 C ADVL Tax ($12.07) $0.00 ($12.07) to proration on Bill FR07ADVL Tax ($2.27) $0.00 ($2.27) #0009301025 -2015- Refund $14.34 PENDING 79498092 Refund Generated due Over 08/01/2016 C ADVL Tax ($31.61) ($1.82) ($33.43) to adjustment on Bill Assessment C102ADVL Tax ($21.68) ($0.84) ($22.52) #0032879742 -2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2016 - 0000 -00 Refund $55.95 PENDING 53906056 Refund Generated due Vehicle Sold 08/17/2016 C ADVL Tax ($4.86) $0.00 ($4.86) to proration on Bill FR13ADVL Tax ($0.64) $0.00 ($0.64) #0018021801 -2014- Refund $5.50 PENDING 81634332 Refund Generated due Vehicle Sold 08/26/2016 C ADVL Tax ($4.11) $0.00 ($4.11) to proration on Bill FR19ADVL Tax ($0.65) $0.00 ($0.65) #0020352009 -2014- C101ADVL Tax ($0.93) $0.00 ($0.93) 2014 - 0000 -00 Refund $5.69 PENDING 54619232 Refund Generated due Vehicle Sold 08/30/2016 C ADVL Tax ($42.58) ($2.13) ($44.71) to proration on Bill FR13ADVL Tax ($5.59) ($0.28) ($5.87) #0014343215 -2015- Refund $50.58 PENDING 81797457 Refund Generated due Vehicle Sold 08/29/2016 C ADVL Tax ($36.47) $0.00 ($36.47) to proration on Bill C102ADVL Tax ($25.01) $0.00 ($25.01) #0027380696 -2015 C102ADVL Vehicle Fee $0.00 $0.00 $0.00 20150000 -00 Refund $61.48 PENDING 81320832 Refund Generated due Vehicle Sold 08/23/2016 C ADVL Tax ($41.15) $0.00 ($41.15) to proration on Bill C102ADVL Tax ($28.22) $0.00 ($28.22) #0010732506 -2015 C102ADVL Vehicle Fee $0.00 $0.00 $0.00 20150000 -00 Refund $69.37 PENDING 79745046 Refund Generated due Reg . Out of 08/03/2016 C ADVL Tax ($22.13) $0.00 ($22.13) to proration on Bill state C102ADVL Tax ($15.18) $0.00 ($15.18) #0027843408 -2015 C102ADVL Vehicle Fee $0.00 $0.00 $0.00 20150000 -00 Refund $37.31 PENDING 53842022 Refund Generated due Adjustment 08/16/2016 C ADVL Tax ($62.01) $0.00 ($62.01) to adjustment on Bill FR16ADVL Tax ($7.35) $0.00 ($7.35) #0014312492 -2014- Refund $69.36 PENDING 80486082 Refund Generated due Vehicle 08/12/2016 C ADVL Tax ($14.86) $0.00 ($14.86) to proration on Bill Totalled C104ADVL Tax ($12.74) $0.00 ($12.74) #0000778006 -2014- C104ADVL Vehicle Fee $0.00 $0.00 $0.00 2014 - 0000 -00 Refund $27.60 PENDING 82075833 Refund Generated due Vehicle Sold 08/31/2016 C ADVL Tax ($13.28) $0.00 ($13.28) to proration on Bill C102ADVL Tax ($9.10) $0.00 ($9.10) #0000824414 -2014- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2014 - 0000 -00 Refund $22.38 PENDING 79634055 Refund Generated due Adjustment 08/02/2016 C ADVL Tax ($120.26) $0.00 ($120.26) to adjustment on Bill C102ADVL Tax ($82.46) $0.00 ($82.46) #0032840799 -2015 C102ADVL Vehicle Fee $0.00 $0.00 $0.00 20150000 -00 Refund $202.72 PENDING 79634205 Refund Generated due Vehicle Sold 08/02/2016 C ADVL Tax ($24.20) $0.00 ($24.20) to proration on Bill C104ADVL Tax ($21.78) $0.00 ($21.78) #0000843444 -2015 C104ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $45.98 PENDING 79634199 Refund Generated due Vehicle Sold 08/02/2016 C ADVL Tax ($33.97) $0.00 ($33.97) to proration on Bill C104ADVL Tax ($30.57) $0.00 ($30.57) #00007797352015 C104ADVL Vehicle Fee $0.00 $0.00 $0.00 20150000 -00 Refund $64.54 PENDING 79839342 Refund Generated due Vehicle Sold 08/04/2016 C ADVL Tax ($4.67) $0.00 ($4.67) to proration on Bill C102ADVL Tax ($3.20) $0.00 ($3.20) #0014304328 -2015 Attachment numbmfA% o Vehicle Fee $0.00 $0.00 $0.00 F -12 Page 160