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VOTE, JOHN VOTE, JOHN 3100 SEA HARRISBURG, Proration 0018032926 MNT6106
<br />DAVID DAVID ISLAND LANE NC 28075
<br />WADDELL,
<br />WADDELL,
<br />1046
<br />CONCORD,
<br />Proration
<br />0018004306
<br />WZC826E
<br />WILLIAM
<br />WILLIAM
<br />FAIRWAY
<br />NC 28027
<br />LATRELLE
<br />AVE
<br />($11.48)
<br />YOUNG
<br />YOUNG
<br />RIDGE RD NW
<br />520 UNION ST
<br />CONCORD,
<br />Proration 0000862548 XRP2869
<br />RICHARD
<br />WALDROP,
<br />WALDROP,
<br />2415
<br />Report
<br />Date
<br />0018040448
<br />ZXE7099
<br />WILLIAM
<br />WILLIAM
<br />TREASURE TREASURE
<br />PO BOX 6257
<br />CONCORD,
<br />Proration
<br />0018020373
<br />ZVA6095
<br />POTTS LLC POTTS LLC
<br />RY HALL DR
<br />NC 28027
<br />$0.00
<br />$0.00
<br />$0.00
<br />TRUJILLO, TRUJILLO,
<br />626 RAY
<br />CONCORD,
<br />Adjustment <
<br />0033093918
<br />EDL5935
<br />MELONY ANN MELONY ANN
<br />SUGGS PL
<br />NC 28027
<br />$100
<br />NC 28027
<br />($126.94)
<br />$0.00
<br />NW
<br />LLEWELYN
<br />LLEWELYN
<br />NW
<br />Tax
<br />TUSCARORA TUSCARORA
<br />PO BOX 218
<br />MOUNT
<br />Proration
<br />0014329906
<br />BEC8060
<br />YARNSINC YARNSINC
<br />Proration
<br />PLEASANT,NC
<br />BBB3657
<br />GREGORY
<br />GREGORY
<br />ASHERTON PL
<br />NC 28027
<br />28124
<br />($2.93)
<br />($56.07)
<br />LLEWELYN
<br />VOLPICELLI, VOLPICELLI,
<br />6215
<br />CONCORD,
<br />Proration
<br />0014313975
<br />3P5044
<br />BRENDA BRENDA
<br />MONTICELLO
<br />NC 28027
<br />CONCORD,
<br />Proration
<br />0018032431
<br />SHAW SHAW
<br />DR
<br />WELCH
<br />CHADBOURNE
<br />NC 28027
<br />VOSS, LINDA VOSS, LINDA
<br />129 RAINBOW
<br />CONCORD,
<br />Proration
<br />0000862689
<br />NANASS
<br />SEAY SEAY
<br />ST SW
<br />NC 28025
<br />WATTS,
<br />WATTS,
<br />109 JASON
<br />VOTE, JOHN VOTE, JOHN 3100 SEA HARRISBURG, Proration 0018032926 MNT6106
<br />DAVID DAVID ISLAND LANE NC 28075
<br />WADDELL,
<br />WADDELL,
<br />1046
<br />CONCORD,
<br />Proration
<br />0018004306
<br />WZC826E
<br />WILLIAM
<br />WILLIAM
<br />FAIRWAY
<br />NC 28027
<br />LATRELLE
<br />AVE
<br />($11.48)
<br />YOUNG
<br />YOUNG
<br />RIDGE RD NW
<br />520 UNION ST
<br />CONCORD,
<br />Proration 0000862548 XRP2869
<br />RICHARD
<br />WALDROP,
<br />WALDROP,
<br />2415
<br />CONCORD,
<br />Proration
<br />0018040448
<br />ZXE7099
<br />WILLIAM
<br />WILLIAM
<br />CHRISTENBU I
<br />NC 28027
<br />13416
<br />MIDLAND, NC
<br />Proration 0028044941 DFR6449
<br />LAWSON
<br />LAWSON
<br />RY HALL DR
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />WALKER,
<br />WALKER,
<br />4739
<br />CONCORD,
<br />Proration
<br />0029843664
<br />DME5204
<br />GREGORY
<br />GREGORY
<br />ASHERTON PL
<br />NC 28027
<br />($126.94)
<br />$0.00
<br />($126.94)
<br />LLEWELYN
<br />LLEWELYN
<br />NW
<br />Tax
<br />($91.58)
<br />$0.00
<br />($91.58)
<br />WALKER,
<br />WALKER,
<br />4739
<br />CONCORD,
<br />Proration
<br />0018040205
<br />BBB3657
<br />GREGORY
<br />GREGORY
<br />ASHERTON PL
<br />NC 28027
<br />($53.14)
<br />($2.93)
<br />($56.07)
<br />LLEWELYN
<br />LLEWELYN
<br />NW
<br />Tax
<br />($36.44)
<br />($1.55)
<br />($37.99)
<br />WATSON, LISA
<br />WATSON, LISA
<br />1112
<br />CONCORD,
<br />Proration
<br />0018032431
<br />YTD4267
<br />WELCH
<br />WELCH
<br />CHADBOURNE
<br />NC 28027
<br />Refund
<br />$94.06
<br />PENDING 80859138
<br />Refund Generated due Vehicle Sold 08/17/2016
<br />AVE NW
<br />Tax
<br />($19.90)
<br />$0.00
<br />($19.90)
<br />WATTS,
<br />WATTS,
<br />109 JASON
<br />LANDRUM, SC
<br />Proration
<br />0027894705
<br />BHY4134
<br />DEANNA
<br />DEANNA
<br />ROAD
<br />29356
<br />$0.00
<br />$0.00
<br />$0.00
<br />CATHLEEN
<br />CATHLEEN
<br />Refund
<br />$33.55
<br />WEIG, TOBY
<br />WEIG, TOBY
<br />8846
<br />HARRISBURG,
<br />Proration
<br />0000869716
<br />RPA8856
<br />JAMES
<br />JAMES
<br />THATCHER PL
<br />NC 28075
<br />($22.77)
<br />$0.00
<br />($22.77)
<br />WHITAKER,
<br />WHITAKER,
<br />719
<br />CONCORD,
<br />Adjustment < 0030898394 DFR5043
<br />ANTOINE
<br />ANTOINE
<br />CAPSTONE
<br />NC 28025
<br />$100
<br />LATRELLE
<br />LATRELLE
<br />AVE
<br />($11.48)
<br />WHITFIELD,
<br />WHITFIELD,
<br />520 UNION ST
<br />CONCORD,
<br />Proration 0000862548 XRP2869
<br />RICHARD
<br />RICHARD
<br />S
<br />NC 28025
<br />Tax
<br />FRANCIS
<br />FRANCIS
<br />($15.78)
<br />to adjustment on Bill RBLT TTL
<br />WILSON,
<br />WILSON,
<br />13416
<br />MIDLAND, NC
<br />Proration 0028044941 DFR6449
<br />PENDING 54717156
<br />Refund Generated due Vehicle Sold 08/31/2016
<br />C ADVL
<br />Tax
<br />($118.13)
<br />$0.00
<br />($118.13)
<br />to proration on Bill
<br />FRO8ADVL
<br />Tax
<br />($11.48)
<br />$0.00
<br />($11.48)
<br />#0018020373 -2015-
<br />Refund
<br />$129.61
<br />PENDING 80947026
<br />Refund Generated due SLVG or 08/18/2016
<br />C ADVL
<br />Tax
<br />($15.78)
<br />$0.00
<br />($15.78)
<br />to adjustment on Bill RBLT TTL
<br />C102ADVL
<br />Tax
<br />($10.83)
<br />$0.00
<br />($10.83)
<br />#0033093918 -2016-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2016 - 0000 -00
<br />Refund
<br />$26.61
<br />PENDING 54531090
<br />Refund Generated due Vehicle Sold 08/29/2016
<br />C ADVL
<br />Tax
<br />($126.94)
<br />$0.00
<br />($126.94)
<br />to proration on Bill
<br />C103ADVL
<br />Tax
<br />($91.58)
<br />$0.00
<br />($91.58)
<br />#0014329906 -2015-
<br />Refund
<br />$218.52
<br />PENDING 79498131
<br />Refund Generated due Vehicle Sold 08/01/2016
<br />C ADVL
<br />Tax
<br />($53.14)
<br />($2.93)
<br />($56.07)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($36.44)
<br />($1.55)
<br />($37.99)
<br />#0014313975 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$94.06
<br />PENDING 80859138
<br />Refund Generated due Vehicle Sold 08/17/2016
<br />C ADVL
<br />Tax
<br />($19.90)
<br />$0.00
<br />($19.90)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($13.65)
<br />$0.00
<br />($13.65)
<br />#0000862689 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$33.55
<br />PENDING 81633684
<br />Refund Generated due Vehicle Sold 08/26/2016
<br />C ADVL
<br />Tax
<br />($121.21)
<br />$0.00
<br />($121.21)
<br />to proration on Bill
<br />FR19ADVL
<br />Tax
<br />($22.77)
<br />$0.00
<br />($22.77)
<br />#0018032926 -2015-
<br />C101ADVL
<br />Tax
<br />($27.44)
<br />$0.00
<br />($27.44)
<br />2015 - 0000 -00
<br />Refund
<br />$171.42
<br />PENDING 81210693
<br />Refund Generated due Vehicle Sold 08/22/2016
<br />C ADVL
<br />Tax
<br />($79.66)
<br />$0.00
<br />($79.66)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($54.62)
<br />$0.00
<br />($54.62)
<br />#0018004306 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2015 - 0000 -00
<br />Refund
<br />$149.28
<br />PENDING 81634221
<br />Refund Generated due Vehicle Sold 08/26/2016
<br />C ADVL
<br />Tax
<br />($280.84)
<br />$0.00
<br />($280.84)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($192.58)
<br />$0.00
<br />($192.58)
<br />#0018040448 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2015 - 0000 -00
<br />Refund
<br />$488.42
<br />PENDING 81928914
<br />Refund Generated due Reg . Out of 08/30/2016
<br />C ADVL
<br />Tax
<br />($28.00)
<br />$0.00
<br />($28.00)
<br />to proration on Bill state
<br />C102ADVL
<br />Tax
<br />($19.20)
<br />$0.00
<br />($19.20)
<br />#0029843664 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$47.20
<br />PENDING 81928059
<br />Refund Generated due Vehicle Sold 08/30/2016
<br />C ADVL
<br />Tax
<br />($45.91)
<br />$0.00
<br />($45.91)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($31.48)
<br />$0.00
<br />($31.48)
<br />#0018040205 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$77.39
<br />PENDING 80391603
<br />Refund Generated due Vehicle Sold 08/11/2016
<br />C ADVL
<br />Tax
<br />($35.52)
<br />$0.00
<br />($35.52)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($24.36)
<br />$0.00
<br />($24.36)
<br />#0018032431 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$59.88
<br />PENDING 80197128
<br />Refund Generated due Reg . Out of 08/09/2016
<br />C ADVL
<br />Tax
<br />($36.56)
<br />$0.00
<br />($36.56)
<br />to proration on Bill state
<br />FR19ADVL
<br />Tax
<br />($6.87)
<br />$0.00
<br />($6.87)
<br />#0027894705 -2015-
<br />C101ADVL
<br />Tax
<br />($8.28)
<br />$0.00
<br />($8.28)
<br />2015 - 0000 -00
<br />Refund
<br />$51.71
<br />PENDING 80197131
<br />Refund Generated due Vehicle Sold 08/09/2016
<br />C ADVL
<br />Tax
<br />($2.79)
<br />$0.00
<br />($2.79)
<br />to proration on Bill
<br />FR19ADVL
<br />Tax
<br />($0.44)
<br />$0.00
<br />($0.44)
<br />#0000869716 -2014-
<br />C101ADVL
<br />Tax
<br />($0.63)
<br />$0.00
<br />($0.63)
<br />2014 - 0000 -00
<br />Refund
<br />$3.86
<br />PENDING 80946978
<br />Refund Generated due Mileage 08/18/2016
<br />C ADVL
<br />Tax
<br />($26.17)
<br />$0.00
<br />($26.17)
<br />to adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($17.94)
<br />$0.00
<br />($17.94)
<br />#0030898394 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$44.11
<br />PENDING 80197431
<br />Refund Generated due Vehicle Sold 08/09/2016
<br />C ADVL
<br />Tax
<br />($42.42)
<br />$0.00
<br />($42.42)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($29.09)
<br />$0.00
<br />($29.09)
<br />#0000862548 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$71.51
<br />PENDING 52998840
<br />Refund Generated due Vehicle e4#1WQWWiEnum1Z.'erA34n
<br />Tax
<br />($8.75)
<br />$0.00
<br />($8.75)
<br />F -12 Page 162
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