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F -9 Page 100 <br />(Report Date <br />AVE Nw <br />#0018011385 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013- 0000 -00 <br />Refund <br />$26.89 <br />DILLARD, <br />2136 <br />KANNAPOLIS, <br />Adjustment > = <br />0000818683 PENDING <br />33315324 Refund Generated due <br />Adjustment 01/12/2015 <br />C ADVL <br />Tax <br />($85.61) <br />$0.00 <br />($85.61) <br />FURMAN <br />SHEFFIELD DR <br />INC 28083 <br />$100 <br />to adjustment on Bill <br />C104ADVL <br />Tax <br />($73.38) <br />$0.00 <br />($73.38) <br />40000818683 -2014 <br />C104ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />20140000 -00 <br />Refund <br />$173.99 <br />EASLEY, <br />220 <br />KANNAPOLIS, <br />Proration <br />0023279799 PENDING <br />32729241 Refund Generated due <br />Tag 01/02/2015 <br />C ADVL <br />Tax <br />($7.83) <br />$0.00 <br />($7.83) <br />JAMES <br />NEWPORT DR <br />NC 28081 <br />to proration on Bill <br />Surrender <br />C104ADVL <br />Tax <br />($6.71) <br />$0.00 <br />($6.71) <br />#0023279799 -2014 <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />20140000 -00 <br />Refund <br />$14.54 <br />ELDEN, <br />329 <br />CONCORD, INC <br />Proration <br />0018010175 PENDING <br />33315885 Refund Generated due <br />Vehicle Sold 01/12/2015 <br />C ADVL <br />Tax <br />($119.84) <br />$0.00 <br />($119.84) <br />JENNIFER <br />SYCAMORE <br />28025 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($82.17) <br />$0.00 <br />($82.17) <br />RIDGE RD <br />#0018010175 -2013 <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$202.01 <br />EDDY, MARK <br />15425 <br />MIDLAND, NC <br />Adjustment < <br />0023803785 PENDING <br />43937692 Refund Generated due <br />SR. error 01/06/2015 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />HIGHWAY 601 <br />28107 <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($21.22) <br />$0.00 <br />($21.22) <br />#0023803785 -2014 <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />20140000 <br />FR05ADVL <br />Tax <br />$2.83 <br />$0.00 <br />$2.83 <br />Refund <br />$33.39 <br />EVANOFF, <br />937 BLUE SKY <br />CONCORD, INC <br />Proration <br />0018040754 PENDING <br />33403839 Refund Generated due <br />Vehicle Sold 01/13/2015 <br />C ADVL <br />Tax <br />($73.88) <br />($3.69) <br />($77.57) <br />JASON <br />DR <br />28027 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($50.66) <br />($2.53) <br />($53.19) <br />#00180407542013 - <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$130.76 <br />FACTORY <br />666 GARLAND <br />DES PLAINES, <br />Proration <br />0014297912 PENDING <br />22605164 Refund Generated due <br />Vehicle Sold 01/21/2015 <br />C ADVL <br />Tax <br />($92.54) <br />$0.00 <br />($92.54) <br />MUTUAL <br />PL <br />IL 60016 <br />to proration on Bill <br />FR07ADVL <br />Tax <br />($14.74) <br />$0.00 <br />($14.74) <br />INSURANCECO <br />#0014297912 -2013- <br />Refund <br />$10728 <br />FARTHING, <br />4604 SNOW <br />HARRISBURG, <br />Proration <br />0000806145 PENDING <br />22908346 Refund Generated due <br />Vehicle Sold 01/28/2015 <br />C ADVL <br />Tax <br />($79.82) <br />$0.00 <br />($79.82) <br />DAMON <br />DR <br />INC 28075 <br />to proration on Bill <br />FR07ADVL <br />Tax <br />($12.71) <br />$0.00 <br />($12.71) <br />#0000806145 -2014 <br />do <br />Refund <br />$92.53 <br />FIORE <br />213 SHARPE <br />KANNAPOLIS, <br />Proration <br />0018021179 PENDING <br />34290324 Refund Generated due <br />Vehicle Sold 01/27/2015 <br />C ADVL <br />Tax <br />($26.30) <br />$0.00 <br />($26.30) <br />BARTON, GINA <br />AVE <br />INC 28083 <br />to proration on Bill <br />C104ADVL <br />Tax <br />($21.03) <br />$0.00 <br />($21.03) <br />#0018021179 -2013- <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$47.33 <br />FIORE, GINA <br />213 SHARPE <br />KANNAPOLIS, <br />Proration <br />0014347738 PENDING <br />34290342 Refund Generated due <br />Vehicle Sold 01/27/2015 <br />C ADVL <br />Tax <br />($12.16) <br />$0.00 <br />($12.16) <br />AVE <br />INC 28083 <br />to proration on Bill <br />C104ADVL <br />Tax <br />($9.72) <br />$0.00 <br />($9.72) <br />#0014347738 -2013 <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$21.88 <br />FOUSHEE, <br />302 LINDEN <br />CONCORD, NC <br />Proration <br />0014324791 PENDING <br />33316050 Refund Generated due <br />Vehicle 01/12/2015 <br />C ADVL <br />Tax <br />($8.55) <br />$0.00 <br />($8.55) <br />RHONDA <br />AVE SW <br />28027 <br />to proration on Bill <br />Totalled <br />C102ADVL <br />Tax <br />($5.86) <br />$0.00 <br />($5.86) <br />#0014324791 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$14.41 <br />FOX, JACKIE <br />1624 <br />KANNAPOLIS, <br />Adjustment > = <br />0023860214 PENDING <br />32953506 Refund Generated due <br />Adjustment 01/06/2015 <br />C ADVL <br />Tax <br />($136.50) <br />$0.00 <br />($136.50) <br />MORNINGSIDE <br />INC 28081 <br />$100 <br />to adjustment on Bill <br />C104ADVL <br />Tax <br />($117.00) <br />$0.00 <br />($117.00) <br />CT <br />#0023860214 -2014 <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />20140000 -00 <br />Refund <br />$253.50 <br />GAMBARDELL <br />3354 <br />CONCORD, INC <br />Proration <br />0022563641 PENDING <br />34199961 Refund Generated due <br />Vehicle Sold 01/26/2015 <br />C ADVL <br />Tax <br />($11.71) <br />$0.00 <br />($11.71) <br />A, CARMEN <br />GARRETT DR <br />28027 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($8.03) <br />$0.00 <br />($8.03) <br />SW <br />#0022563641 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$19.74 <br />GIULIANO, <br />5879 <br />CONCORD, INC <br />Proration <br />0018004045 PENDING <br />33490527 Refund Generated due <br />Vehicle Sold 01/14/2015 <br />C ADVL <br />Tax <br />($27.60) <br />$0.00 <br />($27.60) <br />STEPHEN <br />MAHOGANY <br />28025 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($18.93) <br />$0.00 <br />($18.93) <br />PL SW <br />#00180040452013 <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$46.53 <br />GOODE, ERIC <br />1002 BETTY <br />KANNAPOLIS, <br />Adjustment < <br />0024121001 PENDING <br />34077570 Refund Generated due <br />Over 01/23/2015 <br />C ADVL <br />Tax <br />($22.96) <br />$0.00 <br />($22.96) <br />ST <br />INC 28083 <br />$100 <br />to adjustment on Bill <br />Assessment <br />C104ADVL <br />Tax <br />($19.68) <br />$0.00 <br />($19.68) <br />#0024121001 -2014 <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2014 - 0000 -00 <br />Refund <br />$42.64 <br />GOODNIGHT, <br />8907 <br />CONCORD, INC <br />Adjustment= <br />0024141804 PENDING <br />45436932 Refund Generated due <br />Situs error 01/23/2015 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />PAUL <br />MOORESVILLE <br />28027 <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($106.22) <br />($5.31) <br />($111.53) <br />RD <br />#0024141804 -2014 <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />($0.75) <br />($15.75) <br />20140000 <br />FRIIADVL <br />Tax <br />$12.84 <br />$0.64 <br />$13.48 <br />Refund <br />$113.80 <br />GREEN, <br />2415 <br />CONCORD, INC <br />Proration <br />0000801642 PENDING <br />33316008 Refund Generated due <br />Tag 01/12/2015 <br />C ADVL <br />Tax <br />($105.87) <br />$0.00 <br />($105.87) <br />STEPHEN <br />WESTMINSTE <br />28027 <br />to proration on Bill <br />Surrender <br />C104ADVL <br />Tax <br />($90.75) <br />$0.00 <br />($90.75) <br />R DR <br />#0000801642 -2014 <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2014- 0000 -00 <br />Refund <br />$196.62 <br />GROESBECK, <br />4029 <br />DAVIDSON, INC <br />Adjustment < <br />0024081257 PENDING <br />22605040 Refund Generated due <br />Over 01/21/2015 <br />C ADVL <br />Tax <br />($56.80) <br />$0.00 <br />($56.80) <br />LYNN <br />DONAHUE PL <br />28036 <br />$100 <br />to adjustment on Bill <br />Assessment <br />FRIIADVL <br />Tax <br />($4.70) <br />$0.00 <br />($4.70) <br />#0024081257 -2014 <br />Refund <br />$61.50 <br />GRUNSKY, <br />9905 FLOWER <br />CONCORD, INC <br />Proration <br />0000832650 PENDING <br />33118923 Refund Generated due <br />Vehicle Sold 01/08/2015 <br />C ADVIL <br />Tax <br />($26.18) <br />$0.00 <br />($26.18) <br />KAREN <br />BONNET AVE <br />28027 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($17.95) <br />$0.00 <br />($17.95) <br />NW <br />#0000832650 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$44.13 <br />HAIRSTON, <br />3512 <br />CONCORD, INC <br />Proration <br />0021376925 PENDING <br />33315306 Refund Generated due <br />Vehicle 01/12/2015 <br />C ADVL <br />Tax <br />($8.82) <br />$0.00 <br />($8.82) <br />ERICA <br />LARKHAVEN <br />28027 <br />to proration on Bill <br />Totalled <br />C102ADVL <br />Tax <br />($6.05) <br />$0.00 <br />($6.05) <br />AVE SW <br />#00213769252013 <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$14.87 <br />HAMILTON, <br />4841 <br />CONCORD, INC <br />Adjustment < <br />0000886001 PENDING <br />33033018 Refund Generated due <br />Mileage 01/07/2015 <br />C ADVL <br />Tax <br />($22.07) <br />($1.11) <br />($23.18) <br />THOMAS <br />COVINGTON <br />28027 <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($15.14) <br />($0.75) <br />($15.89) <br />DR <br />#0000886001 -2014 <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2014 - 0000 -00 <br />Refund <br />$39.07 <br />HELMBRECHT, <br />9877 <br />CONCORD, INC <br />Proration <br />0018006580 PENDING <br />32729502 Refund Generated due <br />Tag 01/02/2015 <br />C ADVL <br />Tax <br />($19.35) <br />$0.00 <br />($19.35) <br />PAOLA <br />SHEARWATER <br />28027 <br />to proration on Bill <br />Surrender <br />C102ADVL <br />Tax <br />($13.27) <br />$0.00 <br />($13.27) <br />AVE NW <br />#0018006580 -2013 <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$32.62 <br />HENDERSON, <br />2272 JON <br />HARRISBURG, <br />Proration <br />0000917936 PENDING <br />21968766 Refund Generated due <br />Tag 01/06/2015 <br />C ADVL <br />Tax <br />($3.35) <br />$0.00 <br />($3.35) <br />SUSAN <br />CHRIS DR <br />INC 28075 <br />to proration on Bill <br />Surrender <br />FR07ADVL <br />Tax <br />($0.53) <br />$0.00 <br />($0.53) <br />#00009179362013 <br />Refund <br />$3.88 <br />HILTZ, PAULA <br />310 GROVE <br />HARRISBURG, <br />Adjustment > = <br />0023871233 PENDING <br />34362192 Refund Generated due <br />Over 01/28/2015 <br />C ADVL <br />Tax <br />($85.33) <br />$0.00 <br />($85.33) <br />AVE <br />INC 28075 <br />$100 <br />to adjustment on Bill <br />Assessment <br />FR19ADVL <br />Tax <br />($13.59) <br />$0.00 <br />($13.59) <br />#0023871233 -2014 <br />C101ADVL <br />Tax <br />($19.32) <br />$0.00 <br />($19.32) <br />2014 - 000600 <br />Refund <br />$11824 <br />HOBSON, <br />261 <br />CONCORD, INC <br />Proration <br />0014319761 PENDING <br />33490236 Refund Generated due <br />Vehicle 01/14/2015 <br />C ADVL <br />Tax <br />($37.17) <br />$0.00 <br />($37.17) <br />LINDELL <br />AERSHIRE CT <br />28025 <br />to proration on Bill <br />Totalled <br />C102ADVL <br />Tax <br />($25.49) <br />$0.00 <br />($25.49) <br />#0014319761 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 000600 <br />Refund <br />$62.66 <br />Attachment <br />number 3 <br />F -9 Page 100 <br />