*6
<br />Rep ort Date
<br />COUTURE,
<br />COUTURE,
<br />856 TREVA
<br />CONCORD, Proration - 0014324262 XTA7465
<br />BRUCE
<br />BRUCE
<br />ANNE DR SW
<br />NC 28027
<br />ANTHONY
<br />ANTHONY
<br />NC 28025
<br />CROWELL,
<br />CROWELL,
<br />610 GABLE
<br />CONCORD, Proration 0018015768 YYR7965
<br />ERIKA LEIGH
<br />ERIKA LEIGH
<br />OAKS LN NW
<br />NC 28027
<br />DARLING,
<br />DARLING,
<br />3894WILLOW
<br />CONCORD,
<br />Proration
<br />0031512604
<br />PAF8192
<br />DARIN LE
<br />DARIN LE
<br />GROVE LN
<br />NC 28025
<br />DR
<br />$71.88
<br />DE LA
<br />DE LA
<br />868 ANCHOR
<br />KANNAPOLIS,
<br />Proration
<br />0033546516
<br />EDM8376
<br />CONCEPCION,
<br />CONCEPCION,
<br />WAY NE
<br />NC 28083
<br />0010387730
<br />7NAME
<br />VENKAT
<br />YAMELKIS
<br />YAMELKIS
<br />27519
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />MAHESH
<br />DEAN, DAVID
<br />DEAN, DAVID
<br />5844
<br />CONCORD,
<br />Adjustment <
<br />0034072426
<br />CJ38848
<br />GARY
<br />GARY
<br />WEDDINGTON
<br />NC 28027
<br />$100
<br />$0.00
<br />EDMOND,
<br />EDMOND,
<br />811
<br />RD
<br />Proration
<br />0023500075
<br />CFV5345
<br />ANTAWYA
<br />DELLINGER,
<br />DELLINGER,
<br />10576 RED
<br />MIDLAND, NC
<br />Proration
<br />0000869953
<br />NSN5094
<br />DAVID
<br />DAVID
<br />OAKS CT
<br />28107
<br />Refund
<br />EL -AMIN,
<br />STANLEYJR
<br />STANLEYJR
<br />CHARLOTTE,
<br />Adjustment <
<br />0032831245
<br />PAH5264
<br />OMAR QA'ID
<br />DEVARISHATI,
<br />DEVARISHATI,
<br />375 SWEET
<br />CONCORD,
<br />Proration
<br />0020352032
<br />BCV9956
<br />VAMSHEEDHA
<br />VAMSHEEDHA
<br />SHRUB CT NW
<br />NC 28027
<br />Refund
<br />$46.60
<br />R
<br />R
<br />Vehicle Sold
<br />10/28/2016 C ADVL Tax
<br />($21.75)
<br />$0.00
<br />($21.75)
<br />DORSEY,
<br />DORSEY,
<br />PO BOX 202
<br />HARRISBURG,
<br />Adjustment <
<br />0033865047
<br />ECV1403
<br />MARTIN
<br />MARTIN
<br />NC 28075
<br />$100
<br />$0.00
<br />$0.00
<br />JOSEPH JR
<br />JOSEPH JR
<br />Refund
<br />$36.66
<br />DRYE, JAMES DRYE, JAMES
<br />3580
<br />CONCORD,
<br />Proration
<br />0029815668
<br />DME4983
<br />EDWIN
<br />EDWIN
<br />CHELWOOD
<br />NC 28027
<br />DR
<br />$71.88
<br />PENDING 86106063
<br />DR NW
<br />EVANS,
<br />162 LOUISE
<br />CONCORD,
<br />Adjustment < 0000801427 ZSB8701
<br />EDIGA,
<br />EDIGA,
<br />4039
<br />CARY, NC
<br />Proration
<br />0010387730
<br />7NAME
<br />VENKAT
<br />VENKAT
<br />ROBIOUS
<br />27519
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />MAHESH
<br />MAHESH
<br />2015 - 0000 -00
<br />Refund
<br />KUMAR
<br />KUMAR
<br />Refund Generated due
<br />Vehicle Sold
<br />10/17/2016 C ADVL Tax
<br />($37.60)
<br />$0.00
<br />EDMOND,
<br />EDMOND,
<br />811
<br />CONCORD,
<br />Proration
<br />0023500075
<br />CFV5345
<br />ANTAWYA
<br />ANTAWYA
<br />CHASTAIN
<br />NC 28025
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />SHARRON
<br />SHARRON
<br />AVE
<br />Refund
<br />EL -AMIN,
<br />EL -AMIN,
<br />509
<br />CHARLOTTE,
<br />Adjustment <
<br />0032831245
<br />PAH5264
<br />OMAR QA'ID
<br />OMAR QA'ID
<br />WRAYHILL DR
<br />NC 28262
<br />$100
<br />($5.42)
<br />$0.00
<br />I
<br />EUDY, JUDY
<br />EUDY, JUDY
<br />318
<br />CONCORD,
<br />Proration 0014316586 PWF6506
<br />MORRISON
<br />MORRISON
<br />KIRKWOOD
<br />NC 28025
<br />DR
<br />$71.88
<br />PENDING 86106063
<br />EVANS,
<br />EVANS,
<br />162 LOUISE
<br />CONCORD,
<br />Adjustment < 0000801427 ZSB8701
<br />CATHERINE
<br />CATHERINE
<br />DR SE
<br />NC 28025
<br />$100
<br />FEERICK, FEERICK, 919 CONCORD, Proration 0000804333 VPD5637
<br />JOHN JOHN HANOVER DR NC 28027
<br />1tUU2U364U39 -2U1b-
<br />C102ADVL Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2015 - 0000 -00
<br />Refund
<br />$71.88
<br />PENDING 86106063
<br />Refund Generated due
<br />Vehicle Sold
<br />10/24/2016 C ADVL Tax
<br />($24.67)
<br />$0.00
<br />($24.67)
<br />to proration on Bill
<br />C102ADVL Tax
<br />($16.92)
<br />$0.00
<br />($16.92)
<br />#0014324262 -2015-
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$41.59
<br />PENDING 85636395
<br />Refund Generated due
<br />Vehicle Sold
<br />10/17/2016 C ADVL Tax
<br />($37.60)
<br />$0.00
<br />($37.60)
<br />to proration on Bill
<br />C102ADVL Tax
<br />($25.79)
<br />$0.00
<br />($25.79)
<br />#0018015768 -2015-
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$63.39
<br />PENDING 57159998
<br />Refund Generated due
<br />Vehicle Sold
<br />10/18/2016 C ADVL Tax
<br />($41.18)
<br />$0.00
<br />($41.18)
<br />to proration on Bill
<br />FR13ADVL Tax
<br />($5.42)
<br />$0.00
<br />($5.42)
<br />#0031512604 -2015-
<br />Refund
<br />$46.60
<br />PENDING 86390751
<br />Refund Generated due
<br />Vehicle Sold
<br />10/28/2016 C ADVL Tax
<br />($21.75)
<br />$0.00
<br />($21.75)
<br />to proration on Bill
<br />C102ADVL Tax
<br />($14.91)
<br />$0.00
<br />($14.91)
<br />#0033546516 -2016-
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2016 - 0000 -00
<br />Refund
<br />$36.66
<br />PENDING 86388390
<br />Refund Generated due
<br />Over
<br />10/27/2016 C ADVL Tax
<br />($15.57)
<br />$0.00
<br />($15.57)
<br />to adjustment on Bill
<br />Assessment
<br />C102ADVL Tax
<br />($10.67)
<br />$0.00
<br />($10.67)
<br />#0034072426 -2016-
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2016 - 0000 -00
<br />Refund
<br />$26.24
<br />PENDING 57268006
<br />Refund Generated due
<br />Vehicle Sold
<br />10/20/2016 C ADVL Tax
<br />($2.73)
<br />$0.00
<br />($2.73)
<br />to proration on Bill
<br />C106ADVL Tax
<br />($0.78)
<br />$0.00
<br />($0.78)
<br />#0000869953 -2015-
<br />Refund
<br />$3.51
<br />PENDING 85980975
<br />Refund Generated due
<br />Reg . Out of
<br />10/21/2016 C ADVL Tax
<br />($37.79)
<br />($2.15)
<br />($39.94)
<br />to proration on Bill
<br />state
<br />C102ADVL Tax
<br />($25.91)
<br />($1.04)
<br />($26.95)
<br />#0020352032 -2015-
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$66.89
<br />PENDING 141676590
<br />Refund Generated due
<br />Situs error
<br />10/06/2016 C ADVL
<br />Tax
<br />$0.00
<br />$0.00
<br />$0.00
<br />to adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($192.00)
<br />$0.00
<br />($192.00)
<br />#0033865047 -2016-
<br />C102ADVL �
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00 )
<br />2016 -0000
<br />FR19ADVL
<br />Tax
<br />$52.60
<br />$0.00
<br />$52.60
<br />C101ADVL
<br />Tax
<br />$63.40
<br />$0.00
<br />$63.40
<br />Refund
<br />$91.00
<br />PENDING 85980360
<br />Refund Generated due
<br />Vehicle Sold
<br />10/21/2016 C ADVL
<br />Tax
<br />($32.01)
<br />$0.00
<br />($32.01)
<br />to proration on Bill
<br />C102ADVL
<br />T
<br />($21.95)
<br />$0.00
<br />($21.95)
<br />#0029815668 -2015-
<br />C102ADVL
<br />ee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$53.96
<br />PENDING 85822164
<br />Refund Generated due
<br />Vehicle Sold
<br />10/19/2016 C ADVL
<br />Tax
<br />($22.47)
<br />$0.00
<br />($22.47)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($15.41)
<br />$0.00
<br />($15.41)
<br />#0010387730 -2015-
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$37.88
<br />PENDING 85331847
<br />Refund Generated due
<br />Vehicle Sold
<br />10/12/2016 C ADVL Tax
<br />($12.37)
<br />$0.00
<br />($12.37)
<br />to proration on Bill
<br />C102ADVL Tax
<br />($8.48)
<br />$0.00
<br />($8.48)
<br />#0023500075 -2015-
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$20.85
<br />PENDING 85901400
<br />Refund Generated due
<br />SLVG or
<br />10/20/2016 C ADVL Tax
<br />($26.80)
<br />$0.00
<br />($26.80)
<br />to adjustment on Bill
<br />RBLT TTL
<br />C102ADVL Tax
<br />($18.38)
<br />$0.00
<br />($18.38)
<br />#0032831245 -2015-
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$45.18
<br />PENDING 57090744
<br />Refund Generated due
<br />Vehicle Sold
<br />10/17/2016 C ADVL Tax
<br />($3.84)
<br />$0.00
<br />($3.84)
<br />to proration on Bill
<br />FR03ADVL Tax
<br />($0.33)
<br />$0.00
<br />($0.33)
<br />#0014316586 -2015-
<br />Refund
<br />$4.17
<br />PENDING 85635471
<br />Refund Generated due
<br />Mileage
<br />10/17/2016 ( C ADVL Tax
<br />($27.54)
<br />$0.00
<br />($27.54)
<br />to adjustment on Bill
<br />C102ADVL Tax
<br />($18.88)
<br />$0.00
<br />($18.88)
<br />#0000801427 -2015-
<br />C102ADVL Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$46.42
<br />PENDING 86201682
<br />Refund Generated due
<br />Vehicle Sold
<br />10/25/2016 C ADVL Tax
<br />($37.10)
<br />$0.00
<br />($37.10)
<br />to proration on Bill
<br />Attachment
<br />numb @PA%W Tax
<br />($25.44)
<br />$0.00
<br />($25.44)
<br />F -12
<br />Page 189
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