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 />
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