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<br />FERRELL, FERRELL, 3370 MUDDY MIDLAND, NC Proration 0008597293 BX76365
<br />DAVID KEITH DAVID KEITH CREEK RD 28107
<br />FINK, JIMMY FINK, JIMMY 549 HOMER CONCORD, Proration 0014337265 AT37617
<br />LINN LINN STREET NC 28025
<br />FINKS
<br />FINKS
<br />236 HIGHWAY
<br />CONCORD,
<br />Adjustment <
<br />0028623657
<br />6E6303
<br />UNLIMITED
<br />UNLIMITED
<br />49S
<br />NC 28025
<br />$100
<br />INC
<br />INC
<br />PENDING 57593490
<br />Refund Generated due
<br />Vehicle Sold 10/28/2016
<br />I
<br />Tax
<br />FISHER,
<br />FISHER,
<br />240
<br />CONCORD,
<br />Proration
<br />I
<br />0000854888
<br />VPY2537
<br />ROBERT
<br />ROBERT
<br />BRANCHVIEW
<br />NC 28025
<br />#0008597293 -2015-
<br />EDWARD
<br />EDWARD
<br />DR NW, #303
<br />Refund
<br />$48.26
<br />PENDING 85202691
<br />Refund Generated due
<br />FONTAINE,
<br />FONTAINE,
<br />4138
<br />CONCORD,
<br />Adjustment <
<br />0033869672 -
<br />57532
<br />DONALD
<br />DONALD
<br />AMARILLO DR
<br />NC 28027
<br />$100
<br />($0.17)
<br />($7.84)
<br />FRANCIS
<br />FRANCIS
<br />SW
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />FREDERICKS,
<br />FREDERICKS,
<br />4412
<br />CONCORD,
<br />Proration
<br />0014326187
<br />BJB9551
<br />KASEY LEIGH
<br />KASEY LEIGH
<br />TURNBERRY
<br />NC 28027
<br />SLVG or 10/07/2016
<br />C ADVL
<br />Tax
<br />KRAFFT
<br />KRAFFT
<br />CT SW
<br />to adjustment on Bill
<br />RBLT TTL
<br />C102ADVL
<br />GIGUERE,
<br />GIGUERE,
<br />24 GEORGIA
<br />CONCORD,
<br />Proration
<br />0023789810
<br />DBZ5120
<br />SUSAN ANNE
<br />SUSAN ANNE
<br />ST NW
<br />NC 28025
<br />$0.00
<br />2016 - 0000 -00
<br />GLASSCOCK, GLASSCOCK, 1365 ALVIN MIDLAND, NC Adjustment < 0033806188 CJ 18233
<br />TIMOTHY RAY TIMOTHY RAY HOUGH RD 28107 $100
<br />GOODNIGHT,
<br />GOODNIGHT,
<br />231 MORGAN
<br />LEESBURG,
<br />Proration
<br />0028026876
<br />DJK8396
<br />MICHAEL
<br />MICHAEL
<br />FARM DRIVE
<br />GA 31763
<br />LANE
<br />LANE
<br />PENDING 57593490
<br />Refund Generated due
<br />Vehicle Sold 10/28/2016
<br />C ADVL
<br />Tax
<br />GRAY,
<br />GRAY,
<br />1081
<br />CONCORD,
<br />Proration
<br />0018041407
<br />ZTD5936
<br />FRANCES
<br />FRANCES
<br />BRAXTON DR
<br />NC 28025
<br />#0008597293 -2015-
<br />EDITH
<br />EDITH
<br />Refund
<br />$48.26
<br />PENDING 85202691
<br />Refund Generated due
<br />GUNTHER,
<br />GUNTHER,
<br />3850 CARL
<br />HARRISBURG,
<br />Proration
<br />0030848448
<br />DFR1930
<br />BOBBY
<br />BOBBY
<br />PARMER DR
<br />NC 28075
<br />($7.67)
<br />($0.17)
<br />($7.84)
<br />FREDERICK
<br />FREDERICK
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />HALSEY,
<br />HALSEY,
<br />1200
<br />CONCORD,
<br />Proration
<br />0014330723
<br />ZNS2021
<br />SUSAN
<br />SUSAN
<br />BLACKSTONE
<br />NC 28027
<br />SLVG or 10/07/2016
<br />C ADVL
<br />Tax
<br />KESTER
<br />KESTER
<br />CT NW
<br />to adjustment on Bill
<br />RBLT TTL
<br />C102ADVL
<br />HARGETT,
<br />HARGETT,
<br />1614
<br />KANNAPOLIS,
<br />Proration
<br />0014294073
<br />45648
<br />STEVEN
<br />STEVEN
<br />MORNINGSID
<br />NC 28081
<br />$0.00
<br />2016 - 0000 -00
<br />BRIAN
<br />BRIAN
<br />E CT
<br />Refund
<br />$38.03
<br />PENDING 85202451
<br />HARRINGTON,
<br />HARRINGTON,
<br />316WENDY
<br />KANNAPOLIS,
<br />Proration
<br />0014307711
<br />BJB8714
<br />FRED ERNEST
<br />FRED ERNEST
<br />RUSH ROAD
<br />NC 28081
<br />Tax
<br />($6.29)
<br />$0.00
<br />HAYNES, HAYNES, 66 CONCORD, Proration 0027914253 CDM1417
<br />KIMBERLY KIMBERLY SCALYBARK NC 28027
<br />#()()()()8()4333 -2() 16-
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2016 - 0000 -00
<br />Refund
<br />$77.54
<br />PENDING 57593490
<br />Refund Generated due
<br />Vehicle Sold 10/28/2016
<br />C ADVL
<br />Tax
<br />($37.54)
<br />$0.00
<br />($37.54)
<br />to proration on Bill
<br />C106ADVL
<br />Tax
<br />($10.72)
<br />$0.00
<br />($10.72)
<br />#0008597293 -2015-
<br />Refund
<br />$48.26
<br />PENDING 85202691
<br />Refund Generated due
<br />Vehicle Sold 10/10/2016
<br />C ADVL
<br />Tax
<br />($11.19)
<br />($0.78)
<br />($11.97)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($7.67)
<br />($0.17)
<br />($7.84)
<br />#0014337265 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$19.81
<br />PENDING 85086498
<br />Refund Generated due
<br />SLVG or 10/07/2016
<br />C ADVL
<br />Tax
<br />($22.56)
<br />$0.00
<br />($22.56)
<br />to adjustment on Bill
<br />RBLT TTL
<br />C102ADVL
<br />Tax
<br />($15.47)
<br />$0.00
<br />($15.47)
<br />#0028623657 -2016-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2016 - 0000 -00
<br />Refund
<br />$38.03
<br />PENDING 85202451
<br />Refund Generated due
<br />Vehicle Sold 10/10/2016
<br />C ADVL
<br />Tax
<br />($6.99)
<br />$0.00
<br />($6.99)
<br />to proration on Bill
<br />C104ADVL
<br />Tax
<br />($6.29)
<br />$0.00
<br />($6.29)
<br />#0000854888 -2015-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$13.28
<br />PENDING 85821891
<br />Refund Generated due
<br />Adjustment 10/19/2016
<br />C ADVL
<br />Tax
<br />, 0
<br />($31.50)
<br />$0.00
<br />($31.50)
<br />to adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($21.60)
<br />$0.00
<br />($21.60)
<br />#0033869672 -2016-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2016 - 0000 -00
<br />Refund
<br />$53.10
<br />PENDING 85422504
<br />Refund Generated due
<br />Vehicle Sold 10/13/2016
<br />C ADVL
<br />Tax
<br />($28.75)
<br />$0.00
<br />($28.75)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($19.71)
<br />$0.00
<br />($19.71)
<br />#0014326187 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$48.46
<br />PENDING 85822293
<br />Refund Generated due
<br />Vehicle Sold 10/19/2016
<br />C ADVL
<br />Tax
<br />($13.79)
<br />$0.00
<br />($13.79)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($9.45)
<br />$0.00
<br />($9.45)
<br />#0023789810 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$23.24
<br />PENDING 112940500
<br />Refund Generated due
<br />Situs error 10/03/2016
<br />C ADVL
<br />Tax
<br />$0.00
<br />$0.00
<br />$0.00
<br />to adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($2.40)
<br />$0.00
<br />($2.40)
<br />#0033806188 -2016-
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2016 -0000
<br />FR05ADVL
<br />Tax v
<br />$0.40
<br />$0.00
<br />$0.40
<br />Refund
<br />$17.00
<br />PENDING 85006338
<br />Refund Generated due
<br />Reg . Out of 10/06/2016
<br />C ADVL
<br />Tax
<br />($1.94)
<br />$0.00
<br />($1.94)
<br />to proration on Bill
<br />state
<br />C102ADVL
<br />Tax
<br />($1.33)
<br />$0.00
<br />($1.33)
<br />#0028026876 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$3.27
<br />PENDING 57090860
<br />Refund Generated due
<br />Reg . Out of 10/17/2016
<br />C ADVL
<br />Tax
<br />($41.82)
<br />$0.00
<br />($41.82)
<br />to proration on Bill
<br />state
<br />FR04ADVL
<br />Tax
<br />($3.28)
<br />$0.00
<br />($3.28)
<br />#0018041407 -2015-
<br />Refund
<br />$45.10
<br />PENDING 85740015
<br />Refund Generated due
<br />Vehicle Sold 10/18/2016
<br />C ADVL
<br />Tax
<br />($41.53)
<br />$0.00
<br />($41.53)
<br />to proration on Bill
<br />FR19ADVL
<br />Tax
<br />($7.80)
<br />$0.00
<br />($7.80)
<br />#0030848448 -2015-
<br />C101ADVL
<br />Tax
<br />($9.40)
<br />$0.00
<br />($9.40)
<br />2015 - 0000 -00
<br />Refund
<br />$58.73
<br />PENDING 85901730
<br />Refund Generated due
<br />Vehicle Sold 10/20/2016
<br />C ADVL
<br />Tax
<br />($20.74)
<br />$0.00
<br />($20.74)
<br />to proration on Bill
<br />V
<br />C102ADVL
<br />Tax
<br />($14.22)
<br />$0.00
<br />($14.22)
<br />#0014330723 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$34.96
<br />PENDING 84925176
<br />Refund Generated due
<br />Vehicle Sold 10/05/2016
<br />C ADVL
<br />Tax
<br />($2.04)
<br />$0.00
<br />($2.04)
<br />to proration on Bill
<br />C104ADVL
<br />Tax
<br />($1.84)
<br />$0.00
<br />($1.84)
<br />#0014294073 -2015-
<br />C104ADVL
<br />Vehicle Fee N
<br />A $0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$3.88
<br />PENDING 84705615
<br />Refund Generated due
<br />Vehicle Sold 10/03/2016
<br />C ADVL
<br />Tax
<br />($3.11)
<br />$0.00
<br />($3.11)
<br />to proration on Bill
<br />C104ADVL
<br />Tax
<br />($2.67)
<br />$0.00
<br />($2.67)
<br />#0014307711 -2014-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014 - 0000 -00
<br />Refund
<br />$5.78
<br />PENDING 56887972
<br />Refund Generated due
<br />Vehicle Sold 10/12/2016
<br />C ADVL
<br />Tax
<br />($71.01)
<br />$0.00
<br />($71.01)
<br />to proration on Bill
<br />Attachment numhA�rl,a'o�q
<br />Tax
<br />($5.88)
<br />$0.00
<br />($5.88)
<br />F -12
<br />Page 190
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