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AG 2015 02 16
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AG 2015 02 16
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Last modified
2/18/2015 3:52:02 PM
Creation date
11/27/2017 10:37:01 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/16/2015
Board
Board of Commissioners
Meeting Type
Regular
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Attachment number 3 <br />F -9 Page 103 <br />IReport Date <br />LIN <br />#0014348583 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013- 0000 -00 <br />Refund <br />$2.12 <br />SHACKELFOR <br />8415 NORTH <br />MOUNT <br />Proration <br />0000808815 PENDING <br />22380464 Refund Generated due Vehicle Sold 01/15/2015 <br />C ADVL <br />Tax <br />($18.37) <br />($0.92) <br />($19.29) <br />D, MARVIN <br />DR <br />PLEASANT, NC <br />to proration on Bill <br />C103ADVL <br />Tax <br />($13.26) <br />($0.66) <br />($13.92) <br />28124 <br />#0000808815 -2013 <br />Refund <br />$33.21 <br />SHAFFER, <br />3152 BASALT <br />DAVIDSON, NC <br />Adjustment < <br />0009144542 PENDING <br />32953473 Refund Generated due Mileage 01/06/2015 <br />C ADVL <br />Tax <br />($21.40) <br />$0.00 <br />($21.40) <br />KEVIN <br />PL <br />28036 <br />$100 <br />to adjustment on Bill <br />C104ADVL <br />Tax <br />($18.34) <br />$0.00 <br />($18.34) <br />#0009144542 -2014- <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2014 - 0000 -00 <br />Refund <br />$39.74 <br />SHAVER, <br />158A <br />CONCORD, INC <br />Proration <br />0017999941 PENDING <br />33570852 Refund Generated due Vehicle Sold 01/15/2015 <br />C ADVL <br />Tax <br />($34.54) <br />$0.00 <br />($34.54) <br />JOSHUA <br />EASTCLIFF DR <br />28025 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($23.69) <br />$0.00 <br />($23.69) <br />SE <br />#0017999941 -2013 <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$58.23 <br />SMITH, <br />4577 <br />CONCORD, INC <br />Proration <br />0018005876 PENDING <br />34289745 Refund Generated due Reg . Out of 01/27/2015 <br />C ADVL <br />Tax <br />($22.40) <br />$0.00 <br />($22.40) <br />DEBORAH <br />LANSTONE CT <br />28027 <br />to proration on Bill state <br />C102ADVL <br />Tax <br />($15.36) <br />$0.00 <br />($15.36) <br />SW <br />#0018005876 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$37.76 <br />STANWICK, <br />525 COLLINS <br />KANNAPOLIS, <br />Proration <br />0014329354 PENDING <br />34077723 Refund Generated due Vehicle Sold 01/23/2015 <br />C ADVL <br />Tax <br />($8.52) <br />($0.43) <br />($8.95) <br />JAMES <br />ST <br />INC 28083 <br />to proration on Bill <br />C104ADVL <br />Tax <br />($6.81) <br />($0.34) <br />($7.15) <br />#0014329354 -2013 <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013- 0000 -00 <br />Refund <br />$16.10 <br />STEWART, <br />4611 FALCON <br />CONCORD, INC <br />Proration <br />0000858629 PENDING <br />33985203 Refund Generated due Reg . Out of 01/22/2015 <br />C ADVL <br />Tax <br />($20.07) <br />$0.00 <br />($20.07) <br />CAROL <br />CHASE DR <br />28027 <br />to proration on Bill state <br />C102ADVL <br />Tax <br />($13.76) <br />$0.00 <br />($13.76) <br />#0000858629 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$33.83 <br />SLITHER, <br />2125 OLD <br />CONCORD, INC <br />Proration <br />0009238533 PENDING <br />22537830 Refund Generated due Vehicle Sold 01/20/2015 <br />C ADVL <br />Tax <br />($75.37) <br />$0.00 <br />($75.37) <br />EUGENE <br />SALISBURY <br />28025 <br />to proration on Bill <br />FR03ADVL <br />Tax <br />($6.46) <br />$0.00 <br />($6.46) <br />RD <br />#0009238533 -2014- <br />Refund <br />$81.83 <br />SLITHER, <br />2125 OLD <br />CONCORD, INC <br />Adjustment < <br />0024140244 PENDING <br />45313580 Refund Generated due Seus error 01/22/2015 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />EUGENE <br />SALISBURY <br />28025 <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($62.02) <br />$0.00 <br />($62.02) <br />RD <br />#0024140244 -2014- <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />2014 -0000 <br />FR03ADVL <br />Tax <br />$7.75 <br />$0.00 <br />$7.75 <br />Refund <br />9.27 <br />$69 .27 <br />THOMAS, <br />4846 <br />HARRISBURG, <br />Proration <br />0000791067 PENDING <br />34199271 Refund Generated due Vehicle 01/26/2015 <br />C ADVL <br />Tax <br />($27.08) <br />$0.00 <br />($2 <br />JERRY <br />HUDDERSFIEL <br />INC 28075 <br />to proration on Bill Totalled <br />FR19ADVL <br />Tax <br />($4.32) <br />$0.00 <br />($4.32) <br />D DR <br />#0000791067 -2014- <br />C101ADVL <br />Tax <br />($6.13) <br />$0.00 <br />($6.13) <br />2014 - 0000 -00 <br />__ <br />Refund <br />$37.53 <br />THOMPSON, <br />1108 BIRCH <br />KANNAPOLIS, <br />Proration <br />0018031313 PENDING <br />34200291 Refund Generated due Vehicle Sold 01/26/2015 <br />C ADVL <br />Tax <br />($24.53) <br />$0.00 <br />($24.53) <br />SHANIA <br />ST <br />INC 28081 <br />to proration on Bill <br />C104ADVL <br />Tax <br />($19.63) <br />$0.00 <br />($19.63) <br />#0018031313 -2013- <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$44.16 <br />TOWNSEND, <br />757 MOTT <br />CONCORD, INC <br />Proration <br />0000841354 PENDING <br />34451403 Refund Generated due Vehicle Sold 01/29/2015 <br />C ADVL <br />Tax <br />($25.92) <br />$0.00 <br />($25.92) <br />DAVID <br />SHUE DR SW <br />28027 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($17.77) <br />$0.00 <br />($17.77) <br />#0000841354 -2014- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2014 - 0000 -00 <br />Refund <br />$43.69 <br />TURBO <br />501 PITTS <br />CONCORD, INC <br />Proration <br />0000880668 PENDING <br />33119001 Refund Generated due Vehicle Sold 01/08/2015 <br />C ADVL <br />Tax <br />($11.25) <br />$0.00 <br />($11.25) <br />EXCHANGE <br />SCHOOL RD <br />28027 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($7.71) <br />$0.00 <br />($7.71) <br />INC <br />STE A <br />#0000880668 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$18.96 <br />TURBO <br />501 PITTS <br />CONCORD, INC <br />Adjustment > = <br />0023671639 PENDING <br />33198576 Refund Generated due Processed In 01/09/2015 <br />C ADVL <br />Tax <br />($109.83) <br />$0.00 <br />($109.83) <br />EXCHANGE <br />SCHOOL RD <br />28027 <br />$100 <br />to adjustment on Bill Error <br />C102ADVL <br />Tax <br />($75.31) <br />$0.00 <br />($75.31) <br />INC <br />STEA <br />#0023671639 -2014- <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />2014 - 0000 -00 <br />Refund <br />$200.14 <br />ULETT, <br />2227 ELENDIL <br />CHARLOTTE, <br />Proration <br />0000856652 PENDING <br />32729721 Refund Generated due Vehicle Sold 01/02/2015 <br />C ADVL <br />Tax <br />($2.45) <br />$0.00 <br />($2.45) <br />DONOVAN <br />LN <br />INC 28269 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($1.68) <br />$0.00 <br />($1.68) <br />#0000856652 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$4.13 <br />WHITE, <br />107 HICKORY <br />KANNAPOLIS, <br />Proration <br />0023803541 PENDING <br />33806415 Refund Generated due Vehicle Sold 01/20/2015 <br />C ADVL <br />Tax <br />($93.88) <br />$0.00 <br />($93.88) <br />VELVET <br />WOOD DR <br />INC 28083 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($64.37) <br />$0.00 <br />($64.37) <br />#0023803541 -2014- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2014 - 0000 -00 <br />Refund <br />$158.25 <br />WILBURN, <br />8891 <br />CONCORD, INC <br />Proration <br />0014336962 PENDING <br />21968546 Refund Generated due Tag 01/06/2015 <br />C ADVL <br />Tax <br />($25.08) <br />$0.00 <br />($25.08) <br />ELIZABETH <br />BRADFORD <br />28027 <br />to proration on Bill Surrender <br />FRI1ADVL <br />Tax <br />($2.08) <br />$0.00 <br />($2.08) <br />RD <br />#0014336962 -2013- <br />Refund <br />$27.16 <br />WILHELM, <br />5549 SAINT <br />GOLD HILL, <br />Adjustment < <br />0023901111 PENDING <br />44420436 Refund Generated due Situs error 01/12/2015 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />JACK <br />STEPHENS CH <br />INC 28071 <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($32.11) <br />$0.00 <br />($32.11) <br />RD <br />#0023901111 -2014- <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />2014 -0000 <br />FR17ADVL <br />Tax <br />$4.01 <br />$0.00 <br />$4.01 <br />Refund <br />$43.10 <br />WILLIAMS, <br />51 <br />CONCORD, INC <br />Proration <br />0000855655 PENDING <br />33316215 Refund Generated due Vehicle Sold 01/12/2015 <br />C ADVL <br />Tax <br />($30.29) <br />$0.00 <br />($30.29) <br />CAROLINE <br />EDGEWOOD <br />28025 <br />to proration on Bill <br />C102ADVL <br />Tax <br />($20.77) <br />$0.00 <br />($20.77) <br />AVE NE <br />#0000855655 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$51.06 <br />WOJTALIK, <br />4523 GRANITE <br />DAVIDSON, INC <br />Proration <br />0023807572 PENDING <br />22380642 Refund Generated due Vehicle Sold 01/15/2015 <br />C ADVL <br />Tax <br />($44.92) <br />$0.00 <br />($44.92) <br />AMY <br />HILL DR <br />28036 <br />to proration on Bill <br />FRI1ADVL <br />Tax <br />($3.72) <br />$0.00 <br />($3.72) <br />#0023807572 -2014- <br />Refund <br />W.64 <br />YVARS, JOHN <br />3550 RANKIN <br />CONCORD, INC <br />Adjustment < <br />0023832587 PENDING <br />32953503 Refund Generated due Over 01/06/2015 <br />C ADVL <br />Tax <br />($16.52) <br />$0.00 <br />($16.52) <br />RD <br />28027 <br />$100 <br />to adjustment on Bill Assessment <br />C102ADVL <br />Tax <br />($11.33) <br />$0.00 <br />($11.33) <br />#0023832587 -2014- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2014 - 0000 -00 <br />Refund <br />$27.85 <br />ZHONG, WEI <br />9538 INDIAN <br />CONCORD, INC <br />Proration <br />0019797171 PENDING <br />34362870 Refund Generated due Vehicle Sold 01/28/2015 <br />C ADVL <br />Tax <br />($5.72) <br />$0.00 <br />($5.72) <br />CHURCH AVE <br />28027 <br />to proration on Bill <br />C104ADVL <br />Tax <br />($4.58) <br />$0.00 <br />($4.58) <br />NW <br />#0019797171 -2013- <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$10.30 <br />Refund Total <br />$8011.04 <br />Attachment number 3 <br />F -9 Page 103 <br />
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