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* ;Report e CYNTHIA CYNTHIA MOWRIS N NC 25027 $100 DLUHOS DLUHOS SW SOMMER, SOMMER, 195 UNION ST CONCORD, Proration 0014340117 BHP7150 MARTHA MARTHAANNE N NC 28025 ANNE SOSSAMON, SOSSAMON, 609 JACKSON CONCORD, Proration 0032474042 ECT8390 NANCY NANCY TER SW NC 28027 HARTSELL HARTSELL STEELE, STEELE, 6415 KANNAPOLIS, Proration 0026852161 DFR4467 HOLLY COOK HOLLY COOK ALEXANDER NC 28081 RD STEWART, STEWART, 4760 KANNAPOLIS, Proration 0014343010 BBB3013 HALEY DENAE HALEY DENAE WINBECK NC 28081 TURN STIKELEATHE STIKELEATHE 1046 FOXRUN CONCORD, Proration 0031403203 EW4086 R, CHASE R, CHASE CIR SE NC 28025 BRADLEY BRADLEY STOCKER, STOCKER, 6318 COLUMBUS, Proration 0026823203 DFR4254 JONATHAN JONATHAN EELGECREEK OH 43231 DANIEL DANIEL LN SUNDAY, SUNDAY, 4808 CONCORD, Adjustment < 0033873049 ECV1412 ALICIA KAY ALICIA KAY ADAMSHIRE NC 28025 $100 AVE TAYLOR, KELI TAYLOR, KELI 804 CONCORD, Proration 0018037229 BBB2673 COLEEN COLEEN STARDUST PL NC 28027 NW TAYLOR, TAYLOR, 3142 EVA DR CONCORD, Proration 0033618051 EEK8113 SHERRY SHERRY NW NC 28027 STRICKLAND STRICKLAND THOMPSON, THOMPSON, 3046 EAGLES LAFAYETTE, Proration 0020212969 CDB5621 EILEEN EILEEN WAY DR IN 47909 FRANCES FRANCES I THOMPSON, THOMPSON, 3046 EAGLES LAFAYETTE, Proration 0000902115 ZSD1643 GARY DEAN GARY DEAN WAY DR IN 47909 I THOMPSON, THOMPSON, 6321 KANNAPOLIS, Proration 0028209183 RPB3133 THOMAS THOMAS ROANOKE DR NC 28081 $0.00 $0.00 $0.00 RICHARD RICHARD - Refund $5.52 THORNE- THORNE- 4852 HARRISBURG, Proration 0014350735 WXH4167 CHAPMAN, CHAPMAN, SHERBORNE NC 28075 ($20.10) $0.00 ($20.10) THELMA DEAN THELMA DEAN DR Vehicle Fee $0.00 $0.00 $0.00 TRANSFORMI TRANSFORMI 648 GABLE CONCORD, Adjustment < 0033812024 EDL6998 NG YOUTH NG YOUTH OAKS LN NW NC 28027 $100 $0.00 ($34.58) MOVEMENT MOVEMENT C102ADVL Tax ($23.71) $0.00 ($23.71) TREXLER, TREXLER, 1203 HIDDEN CONCORD, Proration 0030766708 AFX5840 TERRI PAGE TERRI PAGE OAKS DR SE NC 28025 Refund $58.29 F -12 Page 195 to adjustment on Bill C102ADVL Tax ($2.25) $0.00 ($2.25) #0033294551 -2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2016 - 0000 -00 - Refund $5.52 PENDING 55901688 Refund Generated due Vehicle 10/20/2016 C ADVL Tax ($29.31) $0.00 ($29.31) to proration on Bill Totalled C102ADVL Tax ($20.10) $0.00 ($20.10) #0014340117 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $49.41 PENDING 85422648 Refund Generated due Vehicle Sold 10/13/2016 C ADVL Tax ($34.58) $0.00 ($34.58) to proration on Bill C102ADVL Tax ($23.71) $0.00 ($23.71) #0032474042 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $58.29 PENDING 57403924 Refund Generated due Vehicle Sold 10/24/2016 C ADVL Tax ($4.76) $0.00 ($4.76) to proration on Bill FR11ADVL Tax ($0.39) $0.00 ($0.39) #0026852161 -2015- Refund $5.15 PENDING 86201655 Refund Generated due Vehicle Sold 10/25/2016 C ADVL Tax ($16.17) $0.00 ($16.17) to proration on Bill C104ADVL Tax ($14.55) $0.00 ($14.55) #0014343010 -2015- C104ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $30.72 PENDING 85980261 Refund Generated due Vehicle Sold 10/21/2016 C ADVL Tax ($68.31) $0.00 ($68.31) to proration on Bill C102ADVL Tax ($46.84) $0.00 ($46.84) #0031403203 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 -111111M Refund $115.15 PENDING 84706089 Refund Generated due Reg . Out of 10/03/2016 C ADVL Tax ($89.56) $0.00 ($89.56) to proration on Bill state C102ADVL Tax ($61.42) $0.00 ($61.42) #0026823203 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $150.98 PENDING 57159524 Refund Generated due Mileage 10/18/2016 C ADVL Tax ($21.62) $0.00 ($21.62) to adjustment on Bill FR04ADVL Tax ($1.70) $0.00 ($1.70) #0033873049 -2016- Refund $23.32 PENDING 86390412 Refund Generated due Vehicle Sold 10/28/2016 C ADVL Tax ($22.52) $0.00 ($22.52) to proration on Bill C102ADVL Tax ($15.44) $0.00 ($15.44) #0018037229 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $37.96 PENDING 85422297 Refund Generated due Vehicle 10/13/2016 C ADVL Tax ($26.76) $0.00 ($26.76) to proration on Bill Totalled C102ADVL Tax ($18.35) $0.00 ($18.35) #0033618051 -2016- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2016 - 0000 -00 a Refund $45.11 PENDING 85821939 Refund Generated due Reg . Out of 10/19/2016 C ADVL Tax ($42.67) $0.00 ($42.67) to proration on Bill state C102ADVL Tax ($29.26) $0.00 ($29.26) #0020212969 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 Refund $71.93 PENDING 85821918 Refund Generated due Reg . Out of 10/19/2016 C ADVL Tax ($8.92) $0.00 ($8.92) to proration on Bill state C102ADVL Tax ($6.12) $0.00 ($6.12) #0000902115 -2015- C102ADVL Vehicle Fee $0.00 $0.00 $0.00 2015 - 0000 -00 9r Refund $15.04 PENDING 57214964 Refund Generated due Vehicle Sold 10/19/2016 C ADVL Tax ($39.40) $0.00 ($39.40) to proration on Bill FR01ADVL Tax ($1.97) $0.00 ($1.97) #0028209183 -2015- Refund $41.37 PENDING 85505880 Refund Generated due Vehicle Sold 10/14/2016 C ADVL Tax ($42.55) $0.00 ($42.55) to proration on Bill FR19ADVL Tax ($7.99) $0.00 ($7.99) #0014350735 -2015- C101ADVL Tax ($9.64) $0.00 ($9.64) 2015 - 0000 -00 I M Refund $60.18 PENDING 85635444 Refund Generated due Adjustment 10/17/2016 C ADVL Tax ($36.12) $0.00 ($36.12) to adjustment on Bill C102ADVL Tax ($24.77) $0.00 ($24.77) #0033812024 -2016- C102ADVL Vehicle Fee ($15.00) $0.00 ($15.00) 2016 - 0000 -00 Refund $75.89 PENDING 85635252 Refund Generated due Vehicle Sold 10/17/2016 C ADVL Tax ($92.66) $0.00 ($92.66) to proration on Bill C102ADVL Tax ($63.54) $0.00 ($63.54) #0030766708 -2015- Attachment 1 lumb@@A%�u Vehicle Fee $0.00 $0.0 $0.00 F -12 Page 195