|
Report Date
<br />ARMSTRONG,
<br />409
<br />CONCORD, INC
<br />Proration 0018033895 PENDING
<br />32197221 Refund Generated due Vehicle Sold 12/23/2014
<br />C ADVL
<br />Tax
<br />($74.18)
<br />$0.00
<br />($74.18)
<br />JUDITH
<br />WYNDHAM PL
<br />28025
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($50.86)
<br />$0.00
<br />($50.86
<br />NE
<br />#00180338952013 -
<br />CIO2ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 0000 -00
<br />Refund
<br />$125.04
<br />BARTHOLOW,
<br />2888 RIMER
<br />CONCORD, INC
<br />Proration 0009917925 PENDING
<br />21281730 Refund Generated due Vehicle Sold 12/18/2014
<br />C ADVL
<br />Tax
<br />($4.58)
<br />$0.00
<br />($4.58)
<br />LORA
<br />RD
<br />28025
<br />to proration on Bill
<br />FR08ADVL
<br />Tax
<br />($0.44)
<br />$0.00
<br />($0.44)
<br />#00099179252013 -
<br />�i
<br />Refund
<br />$5.02
<br />BARTHOLOW,
<br />2888 RIMER
<br />CONCORD, INC
<br />Proration 0000875287 PENDING
<br />21636668 Refund Generated due Vehicle Sold 12/30/2014
<br />C ADVL
<br />Tax
<br />($21.16)1_
<br />$0.00
<br />($21.16)
<br />LORA
<br />RD
<br />28025
<br />to proration on Bill
<br />FROBADVL
<br />($2.05)W
<br />$0.00
<br />($2.05)
<br />#0000875287 -2013-
<br />4
<br />Refund
<br />$2121
<br />BLACK,
<br />154
<br />CONCORD, INC
<br />Proration 0009573294 PENDING
<br />32197197 Refund Generated due Vehicle Sold 12/23/2014
<br />C ADVL
<br />Tax
<br />($21.52)[_
<br />($1.08)
<br />($22.60)
<br />CARLO
<br />SHAMROCK
<br />28025
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($14.76)
<br />($0.74)
<br />($15.50)
<br />ST NE
<br />#00095732942014 -
<br />C102ADVL
<br />Vehicle Fee
<br />$o.00[
<br />$0.00
<br />$0.00
<br />20140000 -00
<br />a
<br />Refund
<br />$38.10
<br />BOCK,
<br />3707 DAKEITA
<br />CONCORD, INC
<br />Proration 0017999674 PENDING
<br />20933922 Refund Generated due Vehicle Sold 12/1112014
<br />C ADVL
<br />Tax
<br />($130.77)
<br />$0.00
<br />($130.77)
<br />JOSEPH
<br />CIR
<br />28025
<br />to proration on Bill
<br />FR14ADVL
<br />Tax
<br />_
<br />($8.59)
<br />$0.00
<br />($8.59)
<br />#00179996742013 -
<br />Refund
<br />$139.36
<br />BOLLAG,
<br />7755
<br />CONCORD, INC
<br />Proration 0022889783 PENDING
<br />21546632 Refund Generated due Vehicle Sold 12/29/2014
<br />C ADVL
<br />Tax
<br />($476.70)
<br />$0.00
<br />($476.70)
<br />MITCHEL
<br />HILLIARD LN
<br />28025
<br />to proration on Bill
<br />FR14ADVL
<br />Tax
<br />($31.32)
<br />$0.00
<br />($31.32)
<br />#0022889783 -2014
<br />Refund
<br />$508.02
<br />BOWEN, ADAM
<br />102 THREE
<br />SNEADS
<br />Proration 0008428486 PENDING
<br />32196486 Refund Generated due Vehicle Sold 12/23/2014
<br />C ADVL
<br />Tax
<br />($6.59)
<br />($0.33)
<br />($6.92)
<br />BROTHERS
<br />FERRY, NC
<br />to proration on Bill
<br />FR19ADVL
<br />Tax
<br />($1.05)
<br />($0.05)
<br />($1.10)
<br />TRAIL
<br />28460
<br />#00084284862013 -
<br />C101ADVL
<br />Tax
<br />($1.49)
<br />($0.08)
<br />($1.57)
<br />2013 - 000600
<br />Refund
<br />$9.59
<br />BRAMLETT,
<br />6750 THISTLE
<br />HARRISBURG,
<br />Proration 0018033780 PENDING
<br />32320638 Refund Generated due Incomplete 12/29/2014
<br />C ADVL
<br />Tax
<br />($66.60)
<br />($3.33)
<br />($69.93)
<br />MICHAEL
<br />DOWNDR
<br />INC 28075
<br />to proration on Bill Doc
<br />FR19ADVL
<br />Tax
<br />($10.61)
<br />($0.53)
<br />($11.14)
<br />#00180337862013 -
<br />C101ADVL
<br />Tax
<br />($15.08)
<br />($0.75)
<br />($15.83)
<br />2013 - 000600
<br />Refund
<br />$96.90
<br />BROCK,
<br />5507
<br />HARRISBURG,
<br />Proration 0014319033 PENDING
<br />31128378 Refund Generated due Used 12/08/2014
<br />C ADVL
<br />Tax
<br />($33.39)
<br />$0.00
<br />($33.39)
<br />PENNY
<br />EXCALIBUR CT
<br />NC 28075
<br />to proration on Bill incorrect
<br />FR19ADVL
<br />Tax
<br />($5.32) i _
<br />$0.00
<br />($5.32)
<br />#0014319033 -2013- date
<br />C101ADVL
<br />_
<br />Tax
<br />($7.56)
<br />$0.00
<br />($7.56)
<br />2013 - 000600
<br />Refund
<br />$46.27
<br />BRYANT,
<br />646 LANCER
<br />CONCORD, INC
<br />Proration 0014329249 PENDING
<br />31922796 Refund Generated due Vehicle Sold 12/18/2014
<br />C ADVL
<br />Tax
<br />($6.18)
<br />$0.00
<br />($6.18)
<br />SHELLA
<br />CT NW
<br />28027
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($4.24)
<br />$0.00
<br />($4.24)
<br />#0014329249 -2013-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />1W
<br />Refund
<br />$10.42
<br />BRYANT,
<br />646 LANCER
<br />CONCORD, INC
<br />Proration 0018008828 PENDING
<br />31922802 Refund Generated due Vehicle Sold 12/18/2014
<br />C ADVL
<br />Tax
<br />($36.06)[
<br />$0.00
<br />($36.06)
<br />SHELLA
<br />CT NW
<br />28027
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($24.72)
<br />$0.00
<br />($24.72)
<br />#0018008828 -2013-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00[ _
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund
<br />$60.78
<br />BULLARD,
<br />204
<br />KANNAPOLIS,
<br />Adjustment > = 0023663669 PENDING
<br />31840101 Refund Generated due Over 12/17/2014
<br />C ADVL
<br />Tax
<br />'
<br />$0.00
<br />($97.67)
<br />ANDREW
<br />CLIFFSIDE DR
<br />INC 28081
<br />$100
<br />to adjustment on Bill Assessment
<br />C104ADVL
<br />Tax
<br />_
<br />($83.72)
<br />$0.00
<br />($83.72)
<br />#0023663669 -2014-
<br />C104ADVL
<br />Vehicle Fee
<br />_
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014 - 000600
<br />_
<br />Refund
<br />$181.39
<br />CARLO,
<br />1425 FAWN
<br />CONCORD, INC
<br />Proration 0014351606 PENDING
<br />30622503 Refund Generated due Vehicle Sold 12/01/2014
<br />C ADVL
<br />Tax
<br />($20.09)
<br />$0.00
<br />($20.09)
<br />MICHAEL
<br />RIDGE RD
<br />28027
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($13.77)
<br />$0.00
<br />($13.77)
<br />#00143516062013 -
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund
<br />$33.86
<br />CHRISTY,
<br />5248 OLD
<br />KANNAPOLIS,
<br />Proration 0010239344 PENDING
<br />21335002 Refund Generated due Vehicle Sold 12/19/2014
<br />C ADVL
<br />Tax
<br />($21.35)
<br />($1.07)
<br />($22.42)
<br />BONNIE
<br />SALISBURY-
<br />INC 28083
<br />to proration on Bill
<br />FR09ADVL
<br />Tax
<br />_
<br />($2.52)
<br />($0.12)
<br />($2.64)
<br />CONCORD
<br />#00102393442013 -
<br />Refund
<br />$25.06
<br />COAN,
<br />5916 AFTON
<br />CONCORD, INC
<br />Proration 0018013911 PENDING
<br />31229709 Refund Generated due Vehicle 12/09/2014
<br />C ADVL
<br />Tax
<br />($10.22)
<br />$0.00
<br />($10.22)
<br />CLAUDE
<br />RUN ST
<br />28027
<br />to proration on Bill Totalled
<br />C104ADVL
<br />Tax
<br />($8.17)
<br />$0.00
<br />($8.17)
<br />#0018013911 -2013-
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 0000 -00
<br />Refund
<br />$18.39
<br />COCHRAN,
<br />1216 HIDDEN
<br />CONCORD, INC
<br />Proration 0000920569 PENDING
<br />32196531 Refund Generated due Vehicle Sold 12/23/2014
<br />C ADVL
<br />Tax
<br />($31.29)
<br />$0.00
<br />($31.29)
<br />DAVID
<br />OAKS DR SE
<br />28025
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($21.45)
<br />$0.00
<br />($21.45)
<br />#0000920569 -2013-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund
<br />$52.74
<br />COSSABOON,
<br />7020 WAGON
<br />CONCORD, INC
<br />Adjustment < 0023642459 PENDING
<br />41867740 Refund Generated due Seus error 12/11/2014
<br />C ADVL
<br />Tax
<br />$0.00
<br />($0.01)
<br />($0.01)
<br />MICHAEL
<br />WHEEL LN
<br />28025
<br />$100
<br />to adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($27.84)
<br />($1.60)
<br />($29.44)
<br />#0023642459 -2014
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />($0.86)
<br />($15.86)
<br />2014 -0000
<br />FR13ADVL
<br />Tax
<br />$5.34
<br />$0.31
<br />$5.65
<br />Refund
<br />$39.66
<br />CUFF, LISA
<br />1026
<br />CONCORD, INC
<br />Proration 0019496310 PENDING
<br />31302633 Refund Generated due Vehicle 12/10/2014
<br />C ADVL
<br />Tax
<br />($33.14)
<br />$0.00
<br />($33.14)
<br />CAMBROOK
<br />28027
<br />to proration on Bill Totalled
<br />C104ADVL
<br />Tax
<br />($26.51)
<br />$0.00
<br />($26.51)
<br />CT
<br />#00194963162013 -
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund
<br />$59.65
<br />DAVIS, ALVIN
<br />1314
<br />Adjustment < 0023413423 PENDING
<br />31400811 Refund Generated due Mileage 12/11/2014
<br />C ADVL
<br />Tax
<br />($9.32)
<br />$0.00
<br />($9.32)
<br />BRIDGEFORD
<br />HUNTERSVILLE
<br />$100
<br />to adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($6.39)
<br />$0.00
<br />($6.39)
<br />DR NW
<br />INC 28078
<br />#0023413423 -2014
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014000600
<br />J&
<br />Refund
<br />$15.71
<br />DHOOGHE,
<br />9645 MT
<br />MIDLAND, INC
<br />Proration 0014317410 PENDING
<br />31127577 Refund Generated due Incomplete 12/08/2014
<br />C ADVL
<br />Tax
<br />($32.51)
<br />$0.00
<br />($32.51)
<br />DAWN
<br />PLEASANT RD
<br />28107
<br />to proration on Bill Doc
<br />C102ADVL
<br />Tax
<br />_
<br />($22.29)
<br />$0.00
<br />($22.29)
<br />#00143174162013 -
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />dW
<br />Refund
<br />$54.80
<br />DONALDSON,
<br />3480 JIM
<br />CONCORD, INC
<br />Proration 0020446386 PENDING
<br />20995120 Refund Generated due Vehicle Sold 12/12/2014
<br />C ADVL
<br />Tax
<br />($262.50)
<br />$0.00
<br />($262.50)
<br />LEAH
<br />JOHNSON RD
<br />28027
<br />to proration on Bill
<br />FR11ADVL
<br />Tax
<br />($21.75)
<br />$0.00
<br />($21.75)
<br />#00204463862013 -
<br />Refund
<br />$28425
<br />DRINKARD,
<br />6007 BLACK
<br />INDIAN LAND,
<br />Proration 0014344516 PENDING
<br />31625169 Refund Generated due Reg . Out of 12/15/2014
<br />C ADVL
<br />Tax
<br />($9.94)__
<br />$0.00
<br />($9.94)
<br />NORA
<br />HEATH DRIVE
<br />SC 29707
<br />to proration on Bill state
<br />C102ADVL
<br />Tax
<br />($6.81)
<br />$0.00
<br />($6.81)
<br />#00143445162013 -
<br />C102ADVL
<br />Vehicle Fee
<br />_
<br />$0.00'
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />]&
<br />Refund
<br />$16.75
<br />FESPERMAN,
<br />3641
<br />HARRISBURG,
<br />Proration 0014313195 PENDING
<br />31401600 Refund Generated due Vehicle Sold 12/11/2014
<br />C ADVL
<br />Tax
<br />($20.49)
<br />$0.00
<br />($20.49)
<br />JAMES
<br />CHAROLAIS LN
<br />INC 28075
<br />to proration on Bill
<br />FR19ADVL
<br />Tax
<br />($3.26)'
<br />$0.00
<br />($3.26)
<br />#00143131952013 -
<br />CIG1ADVL
<br />Tax
<br />($4.64)
<br />$0.00
<br />($4.64)
<br />2013 - 0000 -00
<br />Refund
<br />$28.39
<br />FOSTER,
<br />8415
<br />BROWNS
<br />Proration 0021352464 PENDING
<br />30745842 Refund Generated due Incomplete 12/02/2014
<br />C ADVL
<br />Tax
<br />($7.89)
<br />($0.57)
<br />($8.46)
<br />TABITHA
<br />CRIPPLEGATE
<br />SUMMIT, INC
<br />to proration on Bill Doc
<br />C102ADVL
<br />Tax
<br />($5.41)1
<br />($0.39)
<br />($5.80)
<br />TRCE
<br />27214
<br />#0021352464 -2013-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00[ _
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund
<br />$14.26
<br />FOX, JACKIE
<br />1624
<br />KANNAPOLIS,
<br />Proration 0021468095 PENDING
<br />32455248 Refund Generated due Vehicle Sold 12/30/2014
<br />C ADVL
<br />Tax
<br />($72.16)
<br />$0.00
<br />($72.16)
<br />MORNINGSIDE
<br />INC 28081
<br />to proration on Bill
<br />C104ADVL
<br />Tax
<br />($61.85)[
<br />$0.00
<br />($61.85)
<br />CT
<br />#00214680952014
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />Attachment
<br />number 3
<br />F -12 Page 120
<br />
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