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AG 2016 11 21
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AG 2016 11 21
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Last modified
11/23/2016 2:25:13 PM
Creation date
11/27/2017 10:35:48 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
11/21/2016
Board
Board of Commissioners
Meeting Type
Regular
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F -12 Page 188 <br />North <br />�a <br />• <br />a <br />NCVTS <br />r <br />Report <br />Date <br />HUBERT LEE <br />HUBERT LEE' <br />TOTTEIVHANI <br />NC 25075 <br />to proration on Bill <br />FR19ADVL <br />Tax <br />($12.92) <br />$0.00 <br />($12.92) <br />JR <br />JR <br />DR <br />#0015023129-2015 - <br />C101ADVL <br />Tax <br />($15.57) <br />$0.00 <br />($15.57) <br />2015 - 0000 -00 <br />Refund <br />$97.26 <br />BLANKENSHIP <br />BLANKENSHIP <br />1240 <br />CONCORD, <br />Proration 0025311697 XRR4005 <br />PENDING 56663025 <br />Refund Generated due Vehicle Sold 10/31/2016 <br />C ADVL <br />Tax <br />($51.54) <br />$0.00 <br />($51.54) <br />AUSTIN REID <br />, AUSTIN REID <br />PRESSLEY <br />NC 25025 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($35.34) <br />$0.00 <br />($35.34) <br />DOWNS DR <br />#0025311697 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />BE <br />2015 - 0000 -00 <br />Refund <br />$86.88 <br />BOSWELL, <br />BOSWELL, <br />4925 COLD <br />CONCORD, <br />Proration 0033459326 EEK7384 <br />PENDING 57775340 <br />Refund Generated due Vehicle Sold 10/31/2016 <br />C ADVL <br />Tax <br />($12.53) <br />$0.00 <br />($12.53) <br />JEFFREY JON <br />JEFFREY JON <br />SPRINGS RD <br />NC 25025 <br />to proration on Bill <br />FR04ADVL <br />Tax <br />($1.01) <br />$0.00 <br />($1.01) <br />S <br />#0033459326 -2016- <br />Refund <br />$13.54 <br />BRADLEY, <br />BRADLEY, <br />12523 <br />ARLINGTON, <br />Proration 0027374356 YRC9622 <br />PENDING 56541725 <br />Refund Generated due Reg . Out of 10/11/2016 <br />C ADVL <br />Tax <br />_ <br />($22.57) <br />$0.00 <br />($22.57) <br />JENNIFER <br />JENNIFER LYN <br />ELDERTON <br />TN 35002 <br />to proration on Bill state <br />FR07ADVL <br />Tax <br />. ($4.24) <br />$0.00 <br />($4.24) <br />LYN <br />DR <br />#0027374356 -2015- <br />T <br />Refund <br />$26.51 <br />BRAFFORD, <br />BRAFFORD, <br />1175 <br />CONCORD, <br />Adjustment < 0033848981 57521 <br />PENDING 55635555 <br />Refund Generated due Adjustment 10/17/2016 <br />C ADVL <br />Tax <br />($26.25) <br />$0.00 <br />($26.25) <br />MICHAEL <br />MICHAEL <br />BELMONT CT <br />NC 28027 <br />$100 <br />to adjustment on Bill <br />CIO2ADVL <br />Tax <br />($18.00) <br />$0.00 <br />($18.00) <br />SCOTT <br />SCOTT <br />NW <br />#0033848981 -2016- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2016 - 0000 -00 <br />Refund <br />$44.25 <br />BRIDGERS, <br />BRIDGERS, <br />1442 NAPA ST <br />CONCORD, <br />Proration 0014324134 XVP1321 <br />PENDING 85422444 <br />Refund Generated due Vehicle Sold 10/13/2016 <br />C ADVL <br />Tax <br />($6.16) <br />$0.00 <br />($6.16) <br />FOY BERRY <br />FOY BERRY <br />NW <br />NC 28027 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($4.22) <br />$0.00 <br />($4.22) <br />#0014324134 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$10.38 <br />BUARAPHA, <br />BUARAPHA, <br />9652 <br />CONCORD, <br />Proration 0024393889 CJL6409 <br />PENDING 84924981 <br />Refund Generated due Vehicle Sold 10/05/2016 <br />C ADVL <br />Tax <br />($72.11) <br />$0.00 <br />($72.11) <br />STEVEN ERIC <br />STEVEN ERIC <br />CAPELLA AVE <br />NC 28027 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($49.45) <br />$0.00 <br />($49.45) <br />NW <br />#0024393889 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$121.56 <br />BURDEN, <br />BURDEN, <br />4206 GALERIA <br />ROCK HILL, <br />Proration 0000844423 AJX2018 <br />PENDING 85263306 <br />Refund Generated due Reg . Out of 10/11/2016 <br />C ADVL <br />Tax <br />($16.65) <br />$0.00 <br />($16.65) <br />JEFFREY <br />JEFFREY <br />POINTE CIR <br />SC 29730 <br />to proration on Bill state <br />CIO2ADVL <br />Tax <br />($11.42) <br />$0.00 <br />($11.42) <br />STEWART <br />STEWART <br />#0000844423 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$28.07 <br />BURDEN, <br />BURDEN, <br />4206 GALERIA <br />ROCK HILL, <br />Proration 0020721724 NXZ7191 <br />PENDING 85263321 <br />Refund Generated due Reg . Out of 10/11/2016 <br />C ADVL <br />Tax <br />($16.70) <br />$0.00 <br />($16.70) <br />JEFFREY <br />JEFFREY <br />POINTE CIR <br />SC 29730 <br />to proration on Bill state <br />CIO2ADVL <br />Tax <br />($11.45) <br />$0.00 <br />($11.45) <br />STEWART <br />STEWART <br />#0020721724 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$28.15 <br />BURDEN, <br />BURDEN, <br />4206 GALERIA <br />ROCK HILL, <br />Proration 0024436058 NXZ7192 <br />PENDING 85263324 <br />Refund Generated due Reg . Out of 10/11/2016 <br />C ADVL <br />Tax <br />($19.07) <br />$0.00 <br />($19.07) <br />JEFFREY <br />JEFFREY <br />POINTE CIR <br />SC 29730 <br />to proration on Bill state <br />CIO2ADVL <br />Tax <br />($13.08) <br />$0.00 <br />($13.08) <br />STEWART <br />STEWART <br />#0024436058 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />a <br />Refund <br />$32.15 <br />BURLEY, <br />BURLEY, <br />455047TH ST <br />BRADENTON, <br />Proration 0030104199 PBP5703 <br />PENDING 84705690 <br />Refund Generated due Reg . Out of 10/03/2016 <br />C ADVL <br />Tax <br />($32.11) <br />$0.00 <br />($32.11) <br />MARIANNA <br />MARIANNA <br />W APT 1331 <br />FL 34210 <br />to proration on Bill state <br />CIO2ADVL <br />Tax <br />($22.02) <br />$0.00 <br />($22.02) <br />#0030104199 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />® <br />Refund <br />$54.13 <br />CANNON <br />CANNON <br />PO BOX 46 <br />KANNAPOLIS, <br />Adjustment < 0033031966 EDM7267 <br />PENDING 84705384 <br />Refund Generated due Exempt 10/03/2016 <br />C ADVL <br />Tax <br />($3. 50) <br />$0.00 <br />($3.50) <br />MEMORIAL <br />MEMORIAL <br />NC 28082 <br />$100 <br />to adjustment on Bill Property <br />CI04ADVL <br />Tax <br />($3. 15) <br />$0.00 <br />($3.15) <br />YMCAAND <br />YMCAAND <br />#0033031966 -2016- <br />CI04ADVL <br />Vehicle Fee <br />$0.00 <br />($15 <br />COMMUNITY <br />COMMUNITY <br />2016 - 0000 -00 <br />!00) <br />Refund <br />$21.65 1.65 <br />CHAUDHRY, <br />CHAUDHRY, <br />176 <br />QUINCY, MA <br />Proration 0026981007 CAR9990 <br />PENDING 86201847 <br />Refund Generated due Vehicle Sold 10/25/2016 <br />C ADVL <br />Tax <br />($18.79) <br />$0.00 <br />($18.79) <br />ZAEEM <br />ZAEEM <br />PRESIDENTS <br />02169 <br />to proration on Bill <br />CI04ADVL <br />Tax <br />($16.92) <br />$0.00 <br />($16.92) <br />ANWAR <br />ANWAR <br />LANE, APT 103 <br />#0026981007 -2015- <br />CI04ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$35.71 <br />CHEN, JING <br />CHEN, JING <br />10310 <br />CHARLOTTE, <br />Proration 0014332699 XRP9965 <br />PENDING 86106837 <br />Refund Generated due Vehicle Sold 10/24/2016 <br />C ADVL <br />Tax <br />($14.85) <br />$0.00 <br />($14.85) <br />MONTROSE <br />NC 28269 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($10.18) <br />$0.00 <br />($10.18) <br />DR <br />#0014332699 -2015- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$25.03 <br />COLLINS, <br />COLLINS, <br />126 <br />CONCORD, <br />Adjustment >= 0000849744 WZM1429 <br />PENDING 86388825 <br />Refund Generated due Damage 10/27/2016 <br />C ADVL <br />Tax <br />($69.72) <br />$0.00 <br />($69.72) <br />CAROL LINDA <br />CAROL LINDA <br />AMERICAN <br />NC 28025 <br />$100 <br />to adjustment on Bill <br />CIO2ADVL <br />Tax <br />($47.81) <br />$0.00 <br />($47.81) <br />AVE NE <br />#0000849744 -2016- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2016 - 0000 -00 <br />Refund <br />$117.53 <br />COMPLETE <br />COMPLETE <br />PO BOX 815 <br />CONCORD, <br />Proration 0020354039 SWZ2440 <br />PENDING 85506207 <br />Refund Generated due Vehicle Sold 10/14/2016 <br />C ADVL <br />Tax <br />($33. <br />$0.00 <br />($33.74) <br />DESIGN & <br />DESIGN & <br />NC 28026 <br />to proration on Bill Attachment numb <br />@gA%�u <br />Tax <br />($23. <br />$0.00 <br />($23.14) <br />F -12 Page 188 <br />
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