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* ;Report
<br />HERMAN
<br />HERMAN
<br />EDGEWATER
<br />NC 25027
<br />Proration
<br />0023521949 CEB2463
<br />REBECCA
<br />GENO JR
<br />GENO JR
<br />DR NW
<br />#0018025894 -2015-
<br />ELAINE
<br />ELAINE
<br />MARTINDALE,
<br />MARTINDALE,
<br />2671
<br />KANNAPOLIS,
<br />Proration
<br />0033057085
<br />PDH7157
<br />JACLYN
<br />JACLYN
<br />STONEWOOD
<br />NC 28081
<br />MIGUEL
<br />DR SE
<br />NC 28025
<br />MARIE
<br />MARIE
<br />VW
<br />FITZGERALD
<br />Tax
<br />($109.21)
<br />$0.00
<br />MASTRO,
<br />MASTRO,
<br />8004TH ST
<br />1560
<br />Proration
<br />0023394681
<br />DBR6625
<br />RACHEL ANNE
<br />RACHEL ANNE
<br />SW N618
<br />WASHINGTON,
<br />$100
<br />RICHARD
<br />RICHARD
<br />DR NW
<br />$0.00
<br />DC 20024
<br />$0.00
<br />MURRAY,
<br />MURRAY,
<br />MCGAVIS,
<br />MCGAVIS,
<br />1076 CHAPEL
<br />CONCORD,
<br />Proration
<br />0031553602
<br />DJW3261
<br />BRYAN DREW
<br />BRYAN DREW
<br />CREEK RD
<br />NC 28025
<br />EUGENE
<br />Tax
<br />($19.89)
<br />$0.00
<br />($19.89)
<br />SW
<br />NICKERSON,
<br />9492
<br />CONCORD,
<br />Proration
<br />MCKEE,
<br />MCKEE,
<br />4570 HILTON
<br />KANNAPOLIS,
<br />Proration
<br />0028288956
<br />DBA5089
<br />WENDY
<br />WENDY
<br />LAKE RD
<br />NC 28083
<br />$0.00
<br />$0.00
<br />NIEHAUS,
<br />HARMON
<br />HARMON
<br />Proration
<br />0024813403 CJW3075
<br />FREDERICK
<br />FREDERICK
<br />MIHEALSICK,
<br />MIHEALSICK,
<br />231 MORGAN
<br />LEESBURG,
<br />Proration
<br />0028786645
<br />DBJ7970
<br />GERTRUDE G
<br />GERTRUDE G
<br />FARM DR
<br />GA 31763
<br />OFLYNN-
<br />4412
<br />CONCORD,
<br />MIHEALSICK,
<br />MIHEALSICK,
<br />231 MORGAN
<br />LEESBURG,
<br />Proration
<br />0023521949 CEB2463
<br />REBECCA
<br />REBECCA
<br />FARM DR
<br />GA 31763
<br />#0018025894 -2015-
<br />ELAINE
<br />ELAINE
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />MOROE,
<br />MOROE,
<br />801 CAROLYN
<br />CONCORD,
<br />Proration
<br />0014350306 ZTB7594
<br />MIGUEL
<br />MIGUEL
<br />DR SE
<br />NC 28025
<br />Refund Generated due
<br />Vehicle Sold
<br />FITZGERALD
<br />FITZGERALD
<br />Tax
<br />($109.21)
<br />$0.00
<br />($109.21)
<br />MURPHY,
<br />MURPHY,
<br />1560
<br />CONCORD,
<br />Adjustment <
<br />0022987608 CME5843
<br />BRIAN
<br />BRIAN
<br />BENNINGTON
<br />NC 28027
<br />$100
<br />RICHARD
<br />RICHARD
<br />DR NW
<br />$0.00
<br />$0.00
<br />$0.00
<br />MURRAY,
<br />MURRAY,
<br />4785 MORRIS
<br />CONCORD,
<br />Adjustment > =
<br />0033663238 57441
<br />RICHARD
<br />RICHARD
<br />GLEN DR SW
<br />NC 28027
<br />$100
<br />Reg . Out of
<br />EUGENE
<br />EUGENE
<br />Tax
<br />($19.89)
<br />$0.00
<br />($19.89)
<br />NICKERSON,
<br />NICKERSON,
<br />9492
<br />CONCORD,
<br />Proration
<br />0008691467 BDP3671
<br />KIRBY DALE
<br />KIRBY DALE
<br />LOCKWOOD
<br />NC 28027
<br />#0023394681 -2015-
<br />C102ADVL
<br />RD
<br />$0.00
<br />$0.00
<br />$0.00
<br />NIEHAUS,
<br />NIEHAUS,
<br />14625 REESE
<br />Proration
<br />0024813403 CJW3075
<br />FREDERICK
<br />FREDERICK
<br />BLVD W
<br />HUNTERSVILL
<br />Refund Generated due
<br />Vehicle Sold
<br />JOSEPH
<br />JOSEPH
<br />Tax
<br />I E, NC 28078
<br />$0.00
<br />($30.92)
<br />OFLYNN-
<br />OFLYNN-
<br />4412
<br />CONCORD,
<br />Proration
<br />0029724670 DMJ2734
<br />OBRIEN,
<br />OBRIEN,
<br />TURNBERRY
<br />NC 28027
<br />#0031553602 -2015-
<br />STEPHEN
<br />STEPHEN
<br />CT SW
<br />$0.00
<br />$0.00
<br />$0.00
<br />RICHARD
<br />RICHARD
<br />OFLYNN-
<br />OFLYNN-
<br />4412
<br />CONCORD,
<br />Proration
<br />0032381092 CDM4027
<br />OBRIEN,
<br />OBRIEN,
<br />TURNBERRY
<br />NC 28027
<br />$0.00
<br />($50.89)
<br />STEPHEN
<br />STEPHEN
<br />CT SW
<br />FR09ADVL
<br />Tax
<br />RICHARD
<br />RICHARD
<br />($6.00)
<br />#0028288956 -2015-
<br />OVERCASH,
<br />OVERCASH,
<br />280 GURLEY
<br />CONCORD,
<br />Proration
<br />0032361435 PCW1343
<br />CLYDE
<br />CLYDE
<br />DR NW
<br />NC 28027
<br />C ADVL
<br />Tax
<br />RONALD
<br />RONALD
<br />($57.85)
<br />to proration on Bill
<br />state
<br />PADGETT, PADGETT, 693 UNION ST CONCORD, Proration 0014324848 CNCNR
<br />F -12 Page 192
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($21.76)
<br />$0.00
<br />($21.76)
<br />#0018025894 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$53.49
<br />PENDING 85636311
<br />Refund Generated due
<br />Vehicle Sold
<br />10/17/2016
<br />C ADVL
<br />Tax
<br />($109.21)
<br />$0.00
<br />($109.21)
<br />to proration on Bill
<br />C104ADVL
<br />Tax
<br />($98.29)
<br />$0.00
<br />($98.29)
<br />#0033057085 -2016-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2016 - 0000 -00
<br />Refund
<br />$207.50
<br />PENDING 85202634
<br />Refund Generated due
<br />Reg . Out of
<br />10/10/2016
<br />C ADVL
<br />Tax
<br />($19.89)
<br />$0.00
<br />($19.89)
<br />to proration on Bill
<br />state
<br />C102ADVL
<br />Tax
<br />($13.64)
<br />$0.00
<br />($13.64)
<br />#0023394681 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$33.53
<br />PENDING 86106819
<br />Refund Generated due
<br />Vehicle Sold
<br />10/24/2016
<br />C ADVL
<br />Tax
<br />($30.92)
<br />$0.00
<br />($30.92)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($21.20)
<br />$0.00
<br />($21.20)
<br />#0031553602 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$52.12
<br />PENDING 57320260
<br />Refund Generated due
<br />Vehicle Sold
<br />10/21/2016
<br />C ADVL
<br />Tax
<br />($50.89)
<br />$0.00
<br />($50.89)
<br />to proration on Bill
<br />FR09ADVL
<br />Tax
<br />($6.00)
<br />$0.00
<br />($6.00)
<br />#0028288956 -2015-
<br />Refund
<br />$56.89
<br />PENDING 85006326
<br />Refund Generated due
<br />Reg . Out of
<br />10/06/2016
<br />C ADVL
<br />Tax
<br />($57.85)
<br />$0.00
<br />($57.85)
<br />to proration on Bill
<br />state
<br />C102ADVL
<br />Tax
<br />($39.67)
<br />$0.00
<br />($39.67)
<br />#0028786645 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Ell
<br />Refund
<br />$97.52
<br />PENDING 85006320
<br />Refund Generated due
<br />Incomplete
<br />10/06/2016
<br />C ADVL
<br />Tax
<br />($48.18)
<br />$0.00
<br />($48.18)
<br />to proration on Bill
<br />Doc
<br />C102ADVL
<br />Tax
<br />($33.04)
<br />$0.00
<br />($33.04)
<br />#0023521949 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$81.22
<br />PENDING 86106471
<br />Refund Generated due
<br />Vehicle Sold
<br />10/24/2016
<br />C ADVL
<br />Tax
<br />($25.32)
<br />($1.98)
<br />($27.30)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($17.36)
<br />($0.80)
<br />($18.16)
<br />#0014350306 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$45.46
<br />PENDING 86201112
<br />Refund Generated due
<br />Mileage
<br />10/25/2016
<br />C ADVL
<br />I Tax
<br />($30.49)
<br />$0.00
<br />($30.49)
<br />to adjustment on Bill
<br />C102ADVL--1
<br />Tax
<br />($20.90)
<br />$0.00
<br />($20.90)
<br />#0022987608 -2016-
<br />C102ADVL
<br />-i Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2016 - 0000 -00
<br />F--
<br />Refund
<br />$51.39
<br />PENDING 85422003
<br />Refund Generated due
<br />Adjustment
<br />10/13/2016
<br />C ADVL
<br />Tax
<br />($129.50)
<br />$0.00
<br />($129.50)
<br />to adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($88.80)
<br />$0.00
<br />($88.80)
<br />#0033663238 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$218.30
<br />PENDING 86106648
<br />Refund Generated due
<br />Vehicle Sold
<br />10/24/2016
<br />C ADVL
<br />Tax
<br />($14.95)
<br />$0.00
<br />($14.95)
<br />to proration on Bill
<br />C104ADVL
<br />Tax
<br />($13.46)
<br />$0.00
<br />($13.46)
<br />#0008691467 -2015-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$28.41
<br />PENDING 86662800
<br />Refund Generated due
<br />Vehicle Sold
<br />10/31/2016
<br />C ADVL
<br />Tax
<br />($32.14)
<br />$0.00
<br />($32.14)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($22.04)
<br />$0.00
<br />($22.04)
<br />#0024813403 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$54.18
<br />PENDING 85422507
<br />Refund Generated due
<br />Vehicle Sold
<br />10/13/2016
<br />C ADVL
<br />Tax
<br />($35.52)
<br />$0.00
<br />($35.52)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($24.36)
<br />$0.00
<br />($24.36)
<br />#0029724670 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$59.88
<br />PENDING 85422519
<br />Refund Generated due
<br />Vehicle Sold
<br />10/13/2016
<br />C ADVL
<br />Tax
<br />($20.65)
<br />$0.00
<br />($20.65)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($14.16)
<br />$0.00
<br />($14.16)
<br />#0032381092 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$34.81
<br />PENDING 86662737
<br />Refund Generated due
<br />Vehicle Sold
<br />10/31/2016
<br />C ADVL
<br />Tax
<br />($7.84)
<br />$0.00
<br />($7.84)
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($5.37)
<br />$0.00
<br />($5.37)
<br />#0032361435 -2015-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2015 - 0000 -00
<br />Refund
<br />$13.21
<br />PENDING 84828501
<br />Refund Generated due
<br />Vehicle &IWqb/ffaWtEnUM1?5-
<br />rA3Nkn
<br />ax
<br />($7.87)
<br />$0.00
<br />($7.87)
<br />F -12 Page 192
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