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AG 2016 09 19
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AG 2016 09 19
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Last modified
9/20/2016 11:20:23 AM
Creation date
11/27/2017 10:34:58 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/19/2016
Board
Board of Commissioners
Meeting Type
Regular
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F -12 Page 161 <br />North <br />� <br />• <br />NCVTS Pen ding Refund repo <br />Report Date <br />" "'" " "' "" <br />zu io- uuuu -uu <br />Refund <br />$7.87 <br />SHOEMAKER, <br />SHOEMAKER, <br />357 <br />CONCORD, <br />Proration 0032739921 ECJ5458 <br />PENDING 79839327 Refund Generated due Vehicle Sold 08/04/2016 <br />C ADVL <br />Tax <br />($50.68) <br />$0.00 <br />($50.68) <br />JAMES <br />JAMES <br />HOUSTON ST <br />NC 28025 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($34.75) <br />$0.00 <br />($34.75) <br />WALTER JR <br />WALTER JR <br />NE <br />#0032739921-2016- <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />2016 - 0000 -00 <br />Refund <br />$100.43 <br />SHOEMAKER, <br />SHOEMAKER, <br />357 <br />CONCORD, <br />Proration 0024274476 DBA4936 <br />PENDING 79839360 Refund Generated due Vehicle Sold 08/04/2016 <br />C ADVL <br />Tax <br />($2.04) <br />$0.00 <br />($2.04) <br />TERRI <br />TERRI <br />HOUSTON ST <br />NC 28025 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($1.40) <br />$0.00 <br />($1.40) <br />CALLOWAY <br />CALLOWAY <br />NE <br />#0024274476 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$3.44 <br />SMITH, <br />SMITH, <br />6012 <br />CONCORD, <br />Proration 0028302310 AHWESS <br />PENDING 80637876 Refund Generated due Vehicle Sold 08/15/2016 <br />C ADVL <br />Tax <br />($139.33) <br />$0.00 <br />($139.33) <br />CELESTE <br />CELESTE <br />BAYFIELD <br />NC 28027 <br />to proration on Bill <br />C104ADVL <br />Tax <br />($125.40) <br />$0.00 <br />($125.40) <br />MARGARET <br />MARGARET <br />PKWY <br />1 <br />#0028302310 -2015- <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$264.73 <br />SMITH, MARIA <br />SMITH, MARIA <br />5563 <br />ATLENTOWN, <br />Proration 0014332644 BJV1513 <br />PENDING 79839204 Refund Generated due Vehicle Sold 08/04/2016 <br />C ADVL <br />Tax <br />($1.94) <br />$0.00 <br />($1.94) <br />STONECROFT <br />PA 18106 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($1.33) <br />$0.00 <br />($1.33) <br />LANE <br />#0014332644 -2014- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2014 - 0000 -00 <br />Refund <br />$3.27 <br />SPICER, <br />SPICER, <br />2746 <br />CONCORD, <br />Proration 0018037517 YYT7170 <br />PENDING 52998486 Refund Generated due Vehicle Sold 08/01/2016 <br />C ADVL <br />Tax <br />($60.69) <br />$0.00 <br />($60.69) <br />JAMES CARL <br />JAMES CARL <br />FOWLER RD <br />NC 28025 <br />to proration on Bill <br />FR16ADVL <br />Tax <br />($8.93) <br />$0.00 <br />($8.93) <br />#0018037517 -2015- <br />Refund <br />$69.62 <br />STEELE, <br />STEELE, <br />1358 CADRE <br />CONCORD, <br />Proration 0020516601 CJP9629 <br />PENDING 80761803 Refund Generated due Vehicle Sold 08/16/2016 <br />C ADVL <br />Tax <br />($6.04) <br />$0.00 <br />($6.04) <br />ADDIE JANE <br />ADDIE JANE <br />CIR <br />NC 28025 <br />to proration on Bill <br />C102ADVL <br />Tax <br />I <br />($4.14) <br />$0.00 <br />($4.14) <br />#0020516601 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$10.18 <br />STETSON, <br />STETSON, <br />10828 RIVER <br />CONCORD, <br />Adjustment < 0021538752 BLN5692 <br />PENDING 81927396 Refund Generated due Mileage 08/30/2016 <br />C ADVL <br />Tax <br />($11.68) <br />$0.00 <br />($11.68) <br />MICHAEL IAN <br />MICHAEL IAN <br />OAKS DR NW <br />NC 28027 <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />I <br />($8.02) <br />$0.00 <br />($8.02) <br />#0021538752 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$19.70 <br />STOY, <br />STOY, <br />5607 <br />HARRISBURG, <br />Proration 0014339269 MND1421 <br />PENDING 81210390 Refund Generated due Vehicle 08/22/2016 <br />C ADVL <br />Tax <br />($30.66) <br />$0.00 <br />($30.66) <br />STEPHEN <br />STEPHEN <br />DORCHESTER <br />NC 28075 <br />to proration on Bill Totalled <br />FR19ADVL <br />Tax <br />I <br />($5.76) <br />$0.00 <br />($5.76) <br />ANTHONY <br />ANTHONY <br />AVE <br />#0014339269-2015 - <br />CI01ADVL <br />Tax <br />($6.94) <br />$0.00 <br />($6.94) <br />2015 - 0000 -00 <br />Refund <br />$43.36 <br />SUMTER, <br />SUMTER, <br />2846 BIVINS <br />DAVIDSON, <br />Proration 0000822278 YTD6229 <br />PENDING 81796584 Refund Generated due Vehicle Sold 08/29/2016 <br />C ADVL <br />Tax <br />f <br />($8.19) <br />$0.00 <br />($8.19) <br />JEFFERY SR <br />JEFFERY SR <br />ST <br />NC 28036 <br />to proration on Bill <br />C104ADVL <br />Tax <br />I <br />($7.37) <br />$0.00 <br />($7.37) <br />#0000822278 -2015- <br />C104ADVL <br />Vehicle Fee <br />($15.00) <br />$ und <br />) <br />($1 <br />2015 - 0000 -00 <br />Refund <br />$30.56 <br />SUTTON, <br />SUTTON, <br />1205 SWAN <br />Proration 0014326708 BLN3780 <br />PENDING 81529413 Refund Generated due Reg . Out of 08/25/2016 <br />C ADVL <br />Tax <br />($61.95) <br />$0.00 <br />($61.95) <br />ANDREW <br />ANDREW <br />LAKE DR <br />CHARLOTTESV <br />to proration on Bill state <br />C102ADVL <br />Tax <br />($42.48) <br />$0.00 <br />($42.48) <br />THOMAS <br />THOMAS <br />I ILLE, VA 22902 <br />#0014326708 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />CLEVE <br />CLEVE <br />2015 - 0000 -00 <br />Refund <br />$104.43 <br />SUTTON, <br />SUTTON, <br />1205 SWAN <br />Proration 0018001197 BLR9344 <br />PENDING 81529407 Refund Generated due Reg . Out of 08/25/2016 <br />C ADVL <br />Tax <br />° <br />($37.80) <br />$0.00 <br />($37.80) <br />ANDREW <br />ANDREW <br />LAKE DR <br />CHARLOTTESV <br />to proration on Bill state <br />C102ADVL <br />Tax <br />($25.92) <br />$0.00 <br />($25.92) <br />THOMAS <br />THOMAS <br />I ILLE, VA 22902 <br />#0018001197 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />CLEVE <br />CLEVE <br />2015 - 0000 -00 <br />Refund <br />$63.72 <br />dL <br />TALLENT, <br />TALLENT, <br />5655 ZION <br />CONCORD, <br />Proration 0032149135 ECT6805 <br />PENDING 54530832 Refund Generated due Vehicle Sold 08/29/2016 <br />C ADVL <br />Tax <br />($6.18) <br />$0.00 <br />($6.18) <br />SARAH <br />SARAH <br />CHURCH RD <br />NC 28025 <br />to proration on Bill <br />FR04ADVL <br />Tax <br />($0.48) <br />$0.00 <br />($0.48) <br />MICHELE <br />MICHELE <br />#0032149135 -2015- <br />Refund <br />$6.66 <br />THOMAS, TED <br />THOMAS, TED <br />10988 ASPEN <br />CONCORD, <br />Proration 0014320595 NZM7639 <br />PENDING 79634829 Refund Generated due Vehicle Sold 08/02/2016 <br />C ADVL <br />Tax <br />($41.25) <br />$0.00 <br />($41.25) <br />ALLEN <br />ALLEN <br />RIDGE LN NW <br />NC 28027 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($28.29) <br />$0.00 <br />($28.29) <br />#0014320595 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$69.54 <br />TOMBLIN, <br />TOMBLIN, <br />10465 MOUNT <br />MOUNT <br />Adjustment < 0033196469 EDL6091 <br />PENDING 108050064 Refund Generated due Situs error 08/19/2016 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />ROBIN <br />ROBIN <br />OLIVE ESTATE <br />I PLEASANT, NC <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($24.00) <br />$0.00 <br />($24.00) <br />PARTON <br />PARTON <br />1 28124 <br />#0033196469-2016 - <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />2016 -0000 <br />FR15ADVL <br />Tax <br />$6.35 <br />$0.00 <br />$6.35 <br />Refund <br />$32.65 <br />TORRENCE, <br />TORRENCE, <br />PO BOX 775 <br />KANNAPOLIS, <br />Proration 0033140448 EDM7748 <br />PENDING 54140304 Refund Generated due Vehicle Sold 08/22/2016 <br />C ADVL <br />Tax <br />($27.58) <br />$0.00 <br />($27.58) <br />PRESSLEY <br />PRESSLEY <br />NC 28082 <br />to proration on Bill <br />FR01ADVL <br />Tax <br />($1.38) <br />$0.00 <br />($1.38) <br />NATHANIEL <br />NATHANIEL <br />#0033140448 -2016- Attachment number <br />3 \n <br />Refund <br />$28.96 <br />F -12 Page 161 <br />
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