|
Q
<br />(Report Date 10/312016 9:15:14 AM
<br />CRISMAN,
<br />427
<br />KANNAPOLIS,
<br />Adjustment <
<br />CHASE, MARIA
<br />CHASE, MARIA
<br />5404
<br />CONCORD, NC
<br />Proration
<br />0028456304
<br />WTB5292
<br />PILAR
<br />PILAR
<br />SHOREVIEW
<br />28025
<br />MORRIS JR
<br />BAILEY
<br />AVE
<br />$40.15
<br />DAMON, PAUL
<br />DR
<br />2348 BEAVER
<br />CUPPLES,
<br />CUPPLES,
<br />0014338133
<br />CHINTALPATI,
<br />CHINTALPATI,
<br />14111 SANDY
<br />CONCORD, NC
<br />Proration
<br />0031238087
<br />DFR277C
<br />NAGA KRISHNA
<br />NAGA KRISHNA
<br />BOTTOM DR
<br />28027
<br />HARRISBURG,
<br />Proration
<br />MARSHALL
<br />KISHO
<br />KISHO
<br />THOMAS
<br />DOWN DR
<br />NC 28075
<br />Refund
<br />CONNELL,
<br />CONNELL,
<br />489 SAINT
<br />CONCORD, NC
<br />Proration
<br />0009739204
<br />AJX2033
<br />ROBERT
<br />ROBERT
<br />JOHNS
<br />28025
<br />DR
<br />28025
<br />0026255654
<br />ANTHONY
<br />ANTHONY
<br />CHURCH RD
<br />HORN
<br />28025
<br />Refund
<br />COSSABOON,
<br />COSSABOON,
<br />2673 GOLF
<br />CONCORD,NC
<br />Proration
<br />0029304658
<br />DKM7281
<br />JANETTE DAVIS
<br />JANETTE
<br />BALL CIR
<br />28025
<br />MICHAEL JOHN MICHAEL JOHN
<br />Proration
<br />DR NW
<br />28027
<br />DAVIS
<br />#0029304658 -2015-
<br />GALLOWAY LN
<br />28025
<br />Refund
<br />COX,
<br />COX,
<br />2757
<br />KANNAPOLIS,
<br />Proration
<br />0009725228
<br />CBD9494
<br />BRADFORD
<br />BRADFORD
<br />LAMPLIGHTER
<br />NC 28081
<br />Tax
<br />($8.12)
<br />$0.00
<br />GERALD
<br />GERALD
<br />DR
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />CRAIGHILL,
<br />CRAIGHILL, CRAIGHILL,
<br />40 CAMP HILL
<br />ROCKBRIDGE
<br />Proration
<br />0014341628
<br />SSF3552
<br />JOSEPH LAIRD
<br />JOSEPH LAIRD SHARON
<br />LN
<br />BATHS, VA
<br />Tax
<br />($25.25)
<br />$0.00
<br />($25.25)
<br />ROARK
<br />proration on Bill state
<br />24473
<br />Tax
<br />($2.09)
<br />$0.00
<br />CRAIGHILL,
<br />CRAIGHILL,
<br />40 CAMP HILL
<br />ROCKBRIDGE
<br />Proration
<br />0000815933
<br />ONLYISC
<br />SHARON
<br />SHARON
<br />LN
<br />BATHS,VA
<br />Tax
<br />($61.95)
<br />$0.00
<br />ROARK
<br />ROARK
<br />proration on Bill state
<br />24473
<br />Tax
<br />($5.13)
<br />$0.00
<br />CRAWFORD,
<br />CRAWFORD,
<br />5040 AVENT
<br />CONCORD, NC
<br />Adjustment > =
<br />0033298407
<br />PDN2351
<br />TEYA S
<br />TEYA S
<br />DR
<br />28027
<br />$100
<br />($188.23)
<br />$0.00
<br />CRAWFORD, CRAWFORD, 5040 AVENT CONCORD, NC Adjustment= 0033298694 PDN2352
<br />TEYA S TEYA S DR 28027 $100
<br />CRISMAN,
<br />CRISMAN,
<br />CRISMAN,
<br />427
<br />KANNAPOLIS,
<br />Adjustment <
<br />0018035235
<br />VYH9915
<br />ELTON MORRIS
<br />ELTON
<br />MARGOT
<br />SYCAMORE
<br />NC 28081
<br />$100
<br />LOUCINDA
<br />LOUCINDA
<br />JR
<br />MORRIS JR
<br />BAILEY
<br />AVE
<br />$40.15
<br />DAMON, PAUL
<br />DAMON, PAUL
<br />2348 BEAVER
<br />CUPPLES,
<br />CUPPLES,
<br />0014338133
<br />6955 RIVER
<br />HARRISBURG,
<br />Adjustment=
<br />0017997432
<br />34507
<br />JOHN
<br />JOHN
<br />($53.05)
<br />HILLS DR
<br />NC 28075
<br />$100
<br />HARRISBURG,
<br />Proration
<br />MARSHALL
<br />MARSHALL
<br />THOMAS
<br />THOMAS
<br />DOWN DR
<br />NC 28075
<br />Refund
<br />CURRAN,
<br />CURRAN,
<br />EUGENEJR
<br />1309 GENEVA
<br />CONCORD, NC
<br />Proration
<br />0014339898
<br />BFF1618
<br />MARGARET
<br />MARGARET
<br />383 MORNING
<br />DR
<br />28025
<br />0026255654
<br />DEL9366
<br />RACHED
<br />HORN
<br />HORN
<br />28025
<br />Refund
<br />$8.19
<br />ALEJANDRO
<br />ALEJANDRO
<br />DAMICO,
<br />DAMICO,
<br />($43.87)
<br />2727 TYNDALL
<br />CONCORD,NC
<br />Proration
<br />0029345395
<br />DBA2691
<br />MICHAEL JOHN MICHAEL JOHN
<br />Proration
<br />DR NW
<br />28027
<br />#0029304658 -2015-
<br />GALLOWAY LN
<br />DAMICO, DAMICO, 2727 TYNDALL CONCORD,NC Proration 0033183979 EDW1963
<br />MICHAEL JOHN MICHAEL JOHN DR NW 28027
<br />DAMON,
<br />DAMON,
<br />3940 OLD
<br />CONCORD,NC
<br />Proration
<br />0010593930
<br />MWM1991
<br />JACKIE
<br />JACKIE
<br />GLORY RD
<br />28025
<br />($4.38)
<br />($0.29)
<br />($4.67)
<br />LOUCINDA
<br />LOUCINDA
<br />Refund
<br />$40.15
<br />DAMON, PAUL
<br />DAMON, PAUL
<br />2348 BEAVER
<br />KANNAPOLIS,
<br />Proration
<br />0014338133
<br />VFK7731
<br />DANIEL
<br />DANIEL
<br />POND RD
<br />NC 28083
<br />($53.05)
<br />$0.00
<br />($53.05)
<br />DAVIS,
<br />DAVIS,
<br />6644 THISTLE
<br />HARRISBURG,
<br />Proration
<br />0024723251
<br />GJT4958
<br />THOMAS
<br />THOMAS
<br />DOWN DR
<br />NC 28075
<br />Refund
<br />$130.42
<br />EUGENEJR
<br />EUGENEJR
<br />C ADVL
<br />Tax
<br />($7.14)
<br />$0.00
<br />($7.14)
<br />DAYEH,
<br />DAYEH,
<br />383 MORNING
<br />CONCORD,NC
<br />Proration
<br />0026255654
<br />DEL9366
<br />RACHED
<br />RACHED
<br />DEW DR
<br />28025
<br />Refund
<br />$8.19
<br />ALEJANDRO
<br />ALEJANDRO
<br />C ADVL
<br />Tax
<br />($43.87)
<br />$0.00
<br />($43.87)
<br />DEEB,FADI
<br />DEEB,FADI
<br />2172
<br />CONCORD,NC
<br />Proration
<br />0029482785
<br />DDK6465
<br />#0029304658 -2015-
<br />GALLOWAY LN
<br />28025
<br />Refund
<br />$47.32
<br />PENDING
<br />55687398 Refund Generated due to Vehicle Sold 09/19/2016
<br />C ADVL
<br />Tax
<br />($33.32)
<br />($2.16)
<br />($35.48)
<br />proration on Bill
<br />FR13ADVL
<br />Tax
<br />($4.38)
<br />($0.29)
<br />($4.67)
<br />#0028456304 -2015-
<br />Refund
<br />$40.15
<br />PENDING
<br />82366602 Refund Generated due to Vehicle Sold 09/02/2016
<br />C ADVL
<br />Tax
<br />($77.37)
<br />$0.00
<br />($77.37)
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($53.05)
<br />$0.00
<br />($53.05)
<br />#0031238087 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$130.42
<br />PENDING
<br />55317004 Refund Generated due to Vehicle Sold 09/12/2016
<br />C ADVL
<br />Tax
<br />($7.14)
<br />$0.00
<br />($7.14)
<br />proration on Bill
<br />FR16ADVL
<br />Tax
<br />($1.05)
<br />$0.00
<br />($1.05)
<br />#0009739204 -2015-
<br />Refund
<br />$8.19
<br />PENDING
<br />54831188 Refund Generated due to Insurance 09/01/2016
<br />C ADVL
<br />Tax
<br />($43.87)
<br />$0.00
<br />($43.87)
<br />proration on Bill Lapse
<br />FR04ADVL
<br />Tax
<br />($3.45)
<br />$0.00
<br />($3.45)
<br />#0029304658 -2015-
<br />Refund
<br />$47.32
<br />PENDING
<br />82975617 Refund Generated due to Vehicle 09/12/2016
<br />C ADVL
<br />Tax
<br />($9.02)
<br />$0.00
<br />($9.02)
<br />proration on Bill Totalled
<br />C104ADVL
<br />Tax
<br />($8.12)
<br />$0.00
<br />($8.12)
<br />#0009725228 -2015-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$17.14
<br />PENDING
<br />56330296 Refund Generated due to Reg . Out of 09/30/2016
<br />C ADVL
<br />Tax
<br />($25.25)
<br />$0.00
<br />($25.25)
<br />proration on Bill state
<br />FR11ADVL
<br />Tax
<br />($2.09)
<br />$0.00
<br />($2.09)
<br />#0014341628 -2015-
<br />Refund
<br />$27.34
<br />PENDING
<br />56330298 Refund Generated due to Reg . Out of 09/30/2016
<br />C ADVL
<br />Tax
<br />($61.95)
<br />$0.00
<br />($61.95)
<br />proration on Bill state
<br />FR11ADVL
<br />Tax
<br />($5.13)
<br />$0.00
<br />($5.13)
<br />#0000815933 -2015-
<br />Refund
<br />$67.08
<br />PENDING
<br />82246755 Refund Generated due to Military 09/0112016
<br />C ADVL
<br />Tax
<br />($188.23)
<br />$0.00
<br />($188.23)
<br />adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($129.07)
<br />$0.00
<br />($129.07)
<br />#0033298407 -2016-
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2016 - 0000 -00
<br />Refund
<br />$33230
<br />PENDING
<br />82246746 Refund Generated due to Military 09/0112016
<br />C ADVL
<br />Tax
<br />($138.67)
<br />$0.00
<br />($138.67)
<br />adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($95.09)
<br />$0.00
<br />($95.09)
<br />#0033298694 -2016-
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2016 - 0000 -00
<br />Refund
<br />$248.76
<br />PENDING
<br />82366707 Refund Generated due to Mileage 09/02/2016
<br />C ADVL
<br />Tax
<br />($7.80)
<br />$0.00
<br />($7.80)
<br />adjustment on Bill
<br />C104ADVL
<br />Tax
<br />($7.03)
<br />$0.00
<br />($7.03)
<br />#0018035235 -2015-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$14.83
<br />PENDING
<br />83289192 Refund Generated due to Adjustment 09/16/2016
<br />C ADVL
<br />Tax
<br />($226.80)
<br />$0.00
<br />($226.80)
<br />adjustment on Bill
<br />FR19ADVL
<br />Tax
<br />($42.60)
<br />$0.00
<br />($42.60)
<br />#0017997432 -2015-
<br />C101ADVL
<br />Tax
<br />($51.36)
<br />$0.00
<br />($51.36)
<br />2015 - 0000 -00
<br />Refund
<br />$320.76
<br />PENDING
<br />55815744 Refund Generated due to Vehicle Sold 09/21/2016
<br />C ADVL
<br />Tax
<br />($12.95)
<br />$0.00
<br />($12.95)
<br />proration on Bill
<br />FR14ADVL
<br />Tax
<br />($0.92)
<br />$0.00
<br />($0.92)
<br />#0014339898 -2015-
<br />Refund
<br />$13.87
<br />PENDING
<br />83723664 Refund Generated due to Vehicle Sold 09/21/2016
<br />C ADVL
<br />Tax
<br />($82.83)
<br />$0.00
<br />($82.83)
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($56.80)
<br />$0.00
<br />($56.80)
<br />#0029345395 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$139.63
<br />PENDING
<br />83723673 Refund Generated due to Vehicle Sold 09/2112016
<br />C ADVL
<br />Tax
<br />($41.52)
<br />$0.00
<br />($41.52)
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($28.47)
<br />$0.00
<br />($28.47)
<br />#0033183979 -2016-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2016 - 0000 -00
<br />Refund
<br />$69.99
<br />PENDING
<br />55019294 Refund Generated due to Vehicle Sold 09/06/2016
<br />C ADVL
<br />Tax
<br />($3.18)
<br />$0.00
<br />($3.18)
<br />proration on Bill
<br />FR04ADVL
<br />Tax
<br />($0.20)
<br />$0.00
<br />($0.20)
<br />#0010593930 -2014-
<br />Refund
<br />$338
<br />PENDING
<br />82247214 Refund Generated due to Vehicle 09/01/2016
<br />C ADVL
<br />Tax
<br />($28.98)
<br />($1.75)
<br />($30.73)
<br />proration on Bill Totalled
<br />C104ADVL
<br />Tax
<br />($26.08)
<br />($1.00)
<br />($27.08)
<br />#0014338133 -2015-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$57.81
<br />PENDING
<br />82366596 Refund Generated due to Vehicle 09/02/2016
<br />C ADVL
<br />Tax
<br />($72.13)
<br />$0.00
<br />($72.13)
<br />proration on Bill Totalled
<br />FR19ADVL
<br />Tax
<br />($13.55)
<br />$0.00
<br />($13.55)
<br />#0024723251 -2015-
<br />C101ADVL
<br />Tax
<br />($16.33)
<br />$0.00
<br />($16.33)
<br />2015 - 0000 -00
<br />Refund
<br />$102.01
<br />PENDING
<br />84160536 Refund Generated due to Vehicle Sold 09/27/2016
<br />C ADVL
<br />Tax
<br />($100.52)
<br />$0.00
<br />($100.52)
<br />proration on Bill
<br />C102ADVL
<br />Tax
<br />($68.93)
<br />$0.00
<br />($68.93)
<br />#0026255654 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$169.45
<br />PENDING
<br />84159888 Refund Generated due to Vehicle Sold 09/27/2016
<br />C ADVL
<br />Tax
<br />($148.17)
<br />$0.00
<br />($148.17)
<br />P rro - r - Attachment numbEMYL
<br />-
<br />Tax
<br />($101.60)
<br />$0.00
<br />($101.60)
<br />F -10 Page 138
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