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* Re port Date ..... I KL HOLBROOKS, HOLBROOKS, 132 POINTER CONCORD, Proration 0019519274 CEJ1489 MARK MARK CT SE NC 25025 Refund Generated due Vehicle Sold 10/31/2016 GOODWIN GOODWIN ($11.75) $0.00 ($11.75) HONERKAMP, HONERKAMP, 1019 Tax Proration 0025245239 IAMTHOR PETER JOSEF PETER JOSEF BROOKLINE HUNTERSVILL C102ADVL Vehicle Fee $0.00 $0.00 DR E, NC 28078 2015 - 0000 -00 HOSTLER, HOSTLER, 818WESSEX CONCORD, Proration 0014343742 5D5139 HOBART HOBART DR NE NC 28025 . ($240.03) $0.00 DAVID DAVID to proration on Bill FR11ADVL Tax HOUSER, HOUSER, 5323 CHARLOTTE, Proration 0028267181 CAE6830 CHRISTAIN CHRISTAIN LAREWOOD NC 28215 $259.92 PENDING 85822554 LEEANN LEEANN DR Tax ($13.81) $0.00 HUTTON- HUTTON- 838 CONCORD, Proration 0024742691 DAF8070 MILLS, MILLS, HIGHLANDER NC 28025 #0014343742 -2015- KAYDEN KAYDEN CT $0.00 $0.00 JAMES, JAMES, 2623 CONCORD, Proration 0020398796 VTY9833 VERONICA E VERONICA E ELLINGTON NC 28027 Tax ($3.04) $0.00 ($3.04) ST NW to proration on Bill FR07ADVL 1 JKR JKR PO BOX 2569 DAVIDSON, Proration 0031458227 DHX1066 ENTERPRISE ENTERPRISE NC 28036 Refund $3.52 II LLC II LLC Other Errors 10/18/2016 C ADVL Tax ($58.24) JOHNSON, JOHNSON, 938 TARTAN CONCORD, Proration 0014350941 MYT9237 BETTY BETTY LN NW NC 28027 #0024742691 -2015- FLIPPIN FLIPPIN Refund $62.81 JORDAN, JORDAN, 2205 KANNAPOLIS, Adjustment < 0033653009 CH99703 JOHN KEITH JOHN KEITH CONCORD NC 28083 $100 C102ADVL Tax ($10.85) LAKE RD ($11.16) #0020398796 -2015- JORDAN, JORDAN, 11363 MIDLAND, NC Proration 0032498390 BLY3954 MICHAEL MICHAEL CEDARVALE 28107 "l ENRIQUE ENRIQUE FARM PKWY Refund Generated due Vehicle Sold 10/31/2016 C ADVL KAMMERHUBE KAMMERHUBE 1504 KANNAPOLIS, Proration 0018012935 ZVT5912 R, BEVERLY R, BEVERLY HEATHER NC 28081 $0.00 ($1346.62) ANN ANN GLEN RD C104ADVL Vehicle Fee $0.00 KASU, KASU, 845 WINDY 2015 - 0000 -00 Proration 0014321163 ZNT9270 BATSIRAI BATSIRAI FALLS DR HUNTERSVILL Refund Generated due Vehicle Sold 10/11/2016 NELIAH NELIAH ($12.13) E, NC 28078 ($12.13) KESSEL, KESSEL, 1410 CONCORD, Proration 0000859634 ZNT5341 JEFFREY JEFFREY SKIDAWAY ST NC 28027 C102ADVL Vehicle Fee PHILIP PHILIP NW 2015 - 0000 -00 KESSEL, KESSEL, 1410 CONCORD, Proration 0018013778 YNK5468 JEFFREY JEFFREY SKIDAWAY ST NC 28027 ($31.15) $0.00 PHILIP PHILIP NW Assessment C104ADVL--1 Tax KRIMMINGER, KRIMMINGER, 5612 CONCORD, Proration 0000792215 RZJ5619 BILLY RAY BILLY RAY SHOREVIEW NC 28025 $0.00 2016 - 0000 -00 DR Refund LEDET, LEDET, 3400 RANKIN CONCORD, Proration 0032828413 0285DI DEBORAH DEBORAH ROAD NC 28027 to proration on Bill STEPHENS STEPHENS ($0.75) $0.00 ($0.75) LYNCH, LYNCH, 224 CONCORD, Proration 0018025894 29699 1t()()2/914263 -2 ()16- Refund $76.59 PENDING 56662527 Refund Generated due Vehicle Sold 10/31/2016 C ADVL Tax ($11.75) $0.00 ($11.75) to proration on Bill C102ADVL Tax ($8.08) $0.00 ($8.08) #0019519274 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 � Refund $19.56 PENDING 57267955 Refund Generated due Vehicle Sold 10/20/2016 C ADVL Tax . ($240.03) $0.00 ($240.03) to proration on Bill FR11ADVL Tax ($19.59) $0.00 ($19.59) #0025245239 -2015- Refund $259.92 PENDING 85822554 Refund Generated due Vehicle Sold 10/19/2016 C ADVL Tax ($13.81) $0.00 ($13.81) to proration on Bill C102ADVL Tax ($9.47) $0.00 ($9.47) #0014343742 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $23.28 PENDING 57004166 Refund Generated due Vehicle Sold 10/14/2016 C ADVL Tax ($3.04) $0.00 ($3.04) to proration on Bill FR07ADVL 1 Tax ($0.48) $0.00 ($0.48) #0028267181 -2014- Refund $3.52 PENDING 57159624 Refund Generated due Other Errors 10/18/2016 C ADVL Tax ($58.24) $0.00 ($58.24) to proration on Bill FR04ADVL Tax ($4.57) $0.00 ($4.57) #0024742691 -2015- Refund $62.81 PENDING 85006713 Refund Generated due Vehicle Sold 10/06/2016 C ADVL Tax ($15.82) ($1.03) ($16.85) to proration on Bill C102ADVL Tax ($10.85) ($0.31) ($11.16) #0020398796 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 "l Refund $28.01 PENDING 86663163 Refund Generated due Vehicle Sold 10/31/2016 C ADVL Tax ($1,496.25) $0.00 ($1496.25) to proration on Bill C104ADVL Tax ($1,346.62) $0.00 ($1346.62) #0031458227 -2015- C104ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $2842.87 PENDING 85263183 Refund Generated due Vehicle Sold 10/11/2016 C ADVL Tax ($12.13) $0.00 ($12.13) to proration on Bill C102ADVL Tax ($8.32) $0.00 ($8.32) #0014350941 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $20.45 PENDING 86201181 Refund Generated due Over 10/25/2016 C ADVL I Tax ($31.15) $0.00 ($31.15) to adjustment on Bill Assessment C104ADVL--1 Tax ($28.04) $0.00 ($28.04) #0033653009 -2016- C104ADVL Vehicle Fee $0.00 $0.00 $0.00 2016 - 0000 -00 Refund $59.19 PENDING 57530408 Refund Generated due Vehicle Sold 10/26/2016 C ADVL Tax ($10.41) $0.00 ($10.41) to proration on Bill FR14ADVL Tax ($0.75) $0.00 ($0.75) #0032498390 -2015- Refund $11.16 PENDING 85635660 Refund Generated due Vehicle Sold 10/17/2016 C ADVL ' Tax ($14.54) $0.00 ($14.54) to proration on Bill C104ADVL Tax ($13.09) $0.00 ($13.09) #0018012935 -2015- C104ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $27.63 PENDING 57214790 Refund Generated due Vehicle Sold 10/19/2016 C ADVL Tax ($7.68) $0.00 ($7.68) to proration on Bill FR11ADVL Tax ($0.64) $0.00 ($0.64) #0014321163 -2015- Refund $8.32 PENDING 85202649 Refund Generated due Vehicle Sold 10/10/2016 C ADVL Tax ($36.75) $0.00 ($36.75) to proration on Bill C102ADVL Tax ($25.20) $0.00 ($25.20) #0000859634 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $61.95 PENDING 85202655 Refund Generated due Vehicle Sold 10/10/2016 C ADVL Tax ($94.71) $0.00 ($94.71) to proration on Bill C102ADVL Tax ($64.95) $0.00 ($64.95) #0018013778 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $159.66 PENDING 57090516 Refund Generated due Vehicle Sold 10/17/2016 C ADVL Tax ($270.26) $0.00 ($270.26) to proration on Bill FR13ADVL Tax ($35.52) $0.00 ($35.52) #0000792215 -2016- Refund $305.78 PENDING 56671008 Refund Generated due Vehicle Sold 10/06/2016 C ADVL Tax ($19.57) ($1.12) ($20.69) to proration on Bill FR11ADVL Tax ($1.62) ($0.10) ($1.72) #0032828413 -2015- Refund $22.41 PENDING 85635423 Refund Generated due Vehicle &IWgbff1q EnUm Tax ($31.73) $0.00 ($31.73) F -12 Page 191