Laserfiche WebLink
F -12 Page 194 <br />North <br />�a <br />• <br />a <br />NCVTS <br />r <br />Report <br />Date <br />NOAH <br />NOAH�STONECROFT <br />PA 15106 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($12.22) <br />$0.00 <br />($12.22) <br />LN <br />#0025693576 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$30.05 <br />RYAN, JOHN <br />RYAN, JOHN <br />5563 <br />ALLENTON, <br />Proration 0030291173 FR1748 <br />PENDING 86389032 Refund Generated due Vehicle Sold 10/27/2016 <br />C ADVL <br />Tax <br />($105.35) <br />$0.00 <br />($105.35) <br />NOAH <br />NOAH <br />STONECROFT <br />PA 18106 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($74.29) <br />$0.00 <br />($74.29) <br />LN <br />#0030291173 -2015- <br />C102ADVL <br />I Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$182.64 <br />S & D COFFEE <br />S & D COFFEE <br />300 <br />CONCORD, <br />Proration 0029303723 DLR9476 <br />PENDING 85087035 Refund Generated due Vehicle Sold 10/07/2016 <br />C ADVL <br />Tax <br />($178.27) <br />$0.00 <br />($178.27) <br />CONCORD <br />NC 28027 <br />to proration on Bill <br />C102ADVL <br />_ <br />Tax <br />($122.24) <br />$0.00 <br />($122.24) <br />PARKWAY S <br />#0029303723 -2015- <br />C102ADVL <br />I Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund. <br />$300.51 <br />SAMUELSON, <br />SAMUELSON, <br />5505 YORKE <br />CONCORD, <br />Proration 0025326175 TEN5 <br />PENDING 85636383 Refund Generated due Vehicle Sold 10/17/2016 <br />C ADVL <br />Tax <br />($56.96) <br />$0.00 <br />($56.96) <br />CHRISTOPHE <br />CHRISTOPHE <br />ST NW <br />NC 28027 <br />to proration on Bill <br />C102ADVL <br />_ <br />Tax <br />($39.06) <br />$0.00 <br />($39.06) <br />R WALLACE <br />R WALLACE <br />#0025326175 -2015- <br />C102ADVL <br />I Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$96.02 <br />SANSOM, <br />SANSOM, <br />807 SEARS <br />KANNAPOLIS, <br />Adjustment < 0032601442 CMD9835 <br />PENDING 86295210 Refund Generated due Damage 10/26/2016 <br />C ADVL <br />Tax <br />($26.33) <br />$0.00 <br />($26.33) <br />WILLARD <br />WILLARD <br />ST <br />NC 28083 <br />$100 <br />to adjustment on Bill <br />C104ADVL <br />Tax <br />($23.70) <br />$0.00 <br />($23.70) <br />ASHBY <br />ASHBY <br />#0032601442 -2016- <br />C104ADVL <br />I Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2016 - 0000 -00 <br />Refund <br />$50.03 <br />SANTIAGO, <br />SANTIAGO, <br />4321 SANDY <br />CONCORD, <br />Proration 0014303361 PWF8050 <br />PENDING 86390448 Refund Generated due Vehicle Sold 10/28/2016 <br />C ADVL_ <br />Tax <br />($11.64) <br />$0.00 <br />($11.64) <br />CANIDO <br />CANIDO <br />LN SW <br />NC 28027 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($7.98) <br />$0.00 <br />($7.98) <br />ELPIDO <br />ELPIDO <br />#0014303361 -2015- <br />C102ADVL <br />I Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$19.62 <br />SCAVONE, <br />SCAVONE, <br />2134 <br />CONCORD, <br />Proration 0031415193 DKF5207 <br />PENDING 86105901 Refund Generated due Vehicle Sold 10/24/2016 <br />C ADVL <br />Tax <br />($211.62) <br />$0.00 <br />($211.62) <br />JOSIE <br />JOSIE <br />GALLOWAY <br />NC 28025 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($145.11) <br />$0.00 <br />($145.11) <br />ANDREWS <br />ANDREWS <br />LN SW <br />#0031415193 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$356.73 <br />SHOE SHOW <br />SHOE SHOW <br />PO BOX 648 <br />CONCORD, <br />Proration 0010286804 CDM6404 <br />PENDING 85006482 Refund Generated due Vehicle Sold 10/06/2016 <br />C ADVL <br />Tax <br />($22.37) <br />$0.00 <br />($22.37) <br />INC <br />INC <br />NC 28026 <br />to proration on Bill <br />CI04ADVL <br />Tax <br />($20.13) <br />$0.00 <br />($20.13) <br />#0010286804 -2015- <br />CI04ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$42.50 <br />SHOE SHOW <br />SHOE SHOW <br />PO BOX 648 <br />CONCORD, <br />Proration 0014337438 YTD3787 <br />PENDING 85006479 Refund Generated due Vehicle Sold 10/06/2016 <br />C ADVL <br />Tax <br />($22.85) <br />$0.00 <br />($22.85) <br />INC <br />INC <br />NC 28026 <br />to proration on Bill <br />C104ADVL <br />Tax <br />($20.56) <br />$0.00 <br />($20.56) <br />#0014337438 -2015- <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$43.41 <br />SHOE SHOW <br />SHOE SHOW <br />PO BOX 648 <br />CONCORD, <br />Proration 0000821404 YRC5607 <br />PENDING 85006473 Refund Generated due Vehicle Sold 10/06/2016 <br />C ADVL <br />Tax <br />($33.47) <br />$0.00 <br />($33.47) <br />INC <br />INC <br />NC 28026 <br />to proration on Bill <br />C104ADVL <br />Tax <br />($30.11) <br />$0.00 <br />($30.11) <br />#0000821404 -2015- <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$63.58 <br />SHOEMAKER, <br />SHOEMAKER, <br />357 <br />CONCORD, <br />Proration 0000902329 DT7521 <br />PENDING 84924726 Refund Generated due Vehicle Sold 10/05/2016 <br />C ADVL <br />Tax <br />($1.42) <br />$0.00 <br />($1.42) <br />JAMES <br />JAMES <br />HOUSTON ST <br />NC 28025 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($0.98) <br />$0.00 <br />($0.98) <br />WALTER JR <br />WALTER JR <br />NE <br />#0000902329 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />- <br />Refund <br />$2.40 <br />SHOEMAKER, <br />SHOEMAKER, <br />4589 <br />CONCORD, <br />Proration 0025937363 CKF8670 <br />PENDING 86662581 Refund Generated due Vehicle Sold 10/31/2016 <br />C ADVL <br />Tax <br />($21.17) <br />$0.00 <br />($21.17) <br />RICKY ALLEN <br />RICKY ALLEN <br />ARTDALE RD <br />NC 28027 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($14.52) <br />$0.00 <br />($14.52) <br />SW <br />#0025937363 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$35.69 <br />SKINNER, <br />SKINNER, <br />513 ORIOLE <br />CONCORD, <br />Proration 0009185782 ABE3089 <br />PENDING 57004006 Refund Generated due Incomplete 10/14/2016 <br />C ADVL <br />Tax <br />($77.12) <br />$0.00 <br />($77.12) <br />SHARON <br />SHARON <br />LN <br />NC 28025 <br />to proration on Bill Doc <br />FR16ADVL <br />Tax <br />($11.35) <br />$0.00 <br />($11.35) <br />FLANDERS <br />FLANDERS <br />#0009185782 -2015- <br />Refund <br />$88.47 <br />SMITH, <br />SMITH, CALVIN <br />3490 <br />CONCORD, <br />Proration 0025790056 CA15383 <br />PENDING 85901721 Refund Generated due Vehicle Sold 10/20/2016 <br />C ADVL <br />Tax <br />($109.67) <br />$0.00 <br />($109.67) <br />CALVIN RAY <br />RAY <br />MONARCH CT <br />NC 28027 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($75.20) <br />$0.00 <br />($75.20) <br />SW <br />#0025790056 -2015- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$184.87 <br />SMITH, <br />SMITH, CALVIN <br />910 RHODE <br />KANNAPOLIS, <br />Proration 0021107980 CAV9933 <br />PENDING 86201829 Refund Generated due Vehicle 10/25/2016 <br />C ADVL <br />Tax <br />($42.93) <br />$0.00 <br />($42.93) <br />CALVIN <br />ROBERT <br />ISLAND AVE <br />NC 28083 <br />to proration on Bill Totalled <br />C104ADVL <br />Tax <br />($38.64) <br />$0.00 <br />($38.64) <br />ROBERT <br />#0021107980 -2015- <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2015 - 0000 -00 <br />Refund <br />$81.57 <br />SMITH, <br />SMITH, <br />710 TOM <br />CONCORD, <br />Adjustment < 0033294851 CHUZIE2 <br />PENDING 85635315 Refund Generated due AdjustA� lagbff�6tEnum�pA3NLN <br />� <br />($3.27) <br />$0.00 <br />($3.27) <br />F -12 Page 194 <br />