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AG 2015 02 16
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AG 2015 02 16
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2/18/2015 3:52:02 PM
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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 2 <br />F -9 Page 96 <br />JANUARY 2015 RELEASE REPORT <br />Name <br />Bill# <br />Reason <br />District <br />Amount <br />ABBVIE US LLC <br />2014 <br />-1010 <br />CONFIRMATION VIA EMAIL FROM <br />C ADVLTAX <br />110.19 <br />ABBVIE US LLC <br />2014 <br />-1010 <br />CONFIRMATION VIA EMAIL FROM <br />C PEN FEE <br />11.02 <br />ABBVIE US LLC <br />2014 <br />-1011 <br />CONFIRMATION VIA EMAIL FROM <br />C ADVLTAX <br />117.19 <br />ABBVIE US LLC <br />2014 <br />-1011 <br />CONFIRMATION VIA EMAIL FROM <br />C PEN FEE <br />11.72 <br />BARNETTE DEREK SCOTT <br />2011 <br />- 612537 <br />RELEASE GR FEE, NO PMT, <br />C GARNFEE <br />60.00 <br />BARNHARDT MARY ELIZABETH <br />2010 <br />- 604459 <br />RELEASE GR FEE -NO PMTS SENDING <br />C GARNFEE <br />60.00 <br />BENSON GARY <br />2011 <br />- 618780 <br />RELEASE GR FEE, NO PMTS, <br />C GARNFEE <br />60.00 <br />CAROLINA UROLOGY PARTNERS <br />2014 <br />-24174 <br />ALLEN FARMER CALLED TO HAVE <br />C ADVLTAX <br />34.55 <br />CAROLINA UROLOGY PARTNERS <br />2014 <br />-24174 <br />ALLEN FARMER CALLED TO HAVE <br />C PEN FEE <br />3.46 <br />CAROLINA UROLOGY PARTNERS <br />2014 <br />-24174 <br />ALLEN FARMER CALLED TO HAVE <br />C101ADVLTAX <br />7.82 <br />CAROLINA UROLOGY PARTNERS <br />2014 <br />-24174 <br />ALLEN FARMER CALLED TO HAVE <br />C101PEN FEE <br />0.78 <br />CAROLINA UROLOGY PARTNERS <br />2014 <br />-24174 <br />ALLEN FARMER CALLED TO HAVE <br />FR19ADVLTAX <br />5.50 <br />CAROLINA UROLOGY PARTNERS <br />2014 <br />-24174 <br />ALLEN FARMER CALLED TO HAVE <br />FRI9PEN FEE <br />0.55 <br />CHARLOTTE MOTOR SPEEDWAY LLC <br />2014 <br />-407 <br />RELEASE REQUESTED, THIS VALUE <br />C ADVLTAX <br />15140.93 <br />COLCLOUGH DONALD <br />2013 <br />-27508 <br />No current Waqes/ Release Gr <br />C GARNFEE <br />60.04 <br />CRUTCHFIELD SWANN A & ETHEL R <br />2014 <br />-30481 <br />FOR 2014 = BOARD OF E &R <br />C ADVLTAX <br />2026.36 <br />CRUTCHFIELD SWANN A & ETHEL R <br />2014 <br />-30481 <br />FOR 2014 = BOARD OF E &R <br />C104ADVLTAX <br />1736.88 <br />DAVIS IAN URIAH <br />2013 <br />- 592645 <br />FEE SHOULD BE 30.00 <br />C GARNFEE <br />60.00 <br />DISCOUNT JEWELRY & PAWN LLC <br />2014 <br />-33150 <br />Business in Kannapolis sold to <br />C ADVLTAX <br />33.05 <br />DISCOUNT JEWELRY & PAWN LLC <br />2014 <br />-33150 <br />Business in Kannapolis sold to <br />C PEN FEE <br />3.31 <br />DISCOUNT JEWELRY & PAWN LLC <br />2014 <br />-33150 <br />Business in Kannapolis sold to <br />C104ADVLTAX <br />28.33 <br />DISCOUNT JEWELRY & PAWN LLC <br />2014 <br />-33150 <br />Business in Kannapolis sold to <br />C104PEN FEE <br />2.83 <br />DISCOUNT JEWELRY & PAWN LLC <br />2013 <br />-32917 <br />Business in Kannapolis sold to <br />C ADVLTAX <br />33.76 <br />DISCOUNT JEWELRY & PAWN LLC <br />2013 <br />-32917 <br />Business in Kannapolis sold to <br />C PEN FEE <br />3.38 <br />DISCOUNT JEWELRY & PAWN LLC <br />2013 <br />-32917 <br />Business in Kannapolis sold to <br />C104ADVLTAX <br />27.01 <br />DISCOUNT JEWELRY & PAWN LLC <br />2013 <br />-32917 <br />Business in Kannapolis sold to <br />C104PEN FEE <br />2.70 <br />DISCOUNT JEWELRY & PAWN LLC <br />2012 <br />-33002 <br />Business in Kannapolis sold to <br />C ADVLTAX <br />34.17 <br />DISCOUNT JEWELRY & PAWN LLC <br />2012 <br />-33002 <br />Business in Kannapolis sold to <br />C PEN FEE <br />3.42 <br />DISCOUNT JEWELRY & PAWN LLC <br />2012 <br />-33002 <br />Business in Kannapolis sold to <br />C104ADVLTAX <br />27.34 <br />DISCOUNT JEWELRY & PAWN LLC <br />2012 <br />-33002 <br />Business in Kannapolis sold to <br />C104PEN FEE <br />2.73 <br />DISCOUNT JEWELRY & PAWN LLC <br />2011 <br />-32956 <br />Business in Kannapolis sold to <br />C ADVLTAX <br />37.67 <br />DISCOUNT JEWELRY & PAWN LLC <br />2011 <br />-32956 <br />Business in Kannapolis sold to <br />C PEN FEE <br />3.77 <br />DISCOUNT JEWELRY & PAWN LLC <br />2011 <br />-32956 <br />Business in Kannapolis sold to <br />C104ADVLTAX <br />29.30 <br />DISCOUNT JEWELRY & PAWN LLC <br />2011 <br />-32956 <br />Business in Kannapolis sold to <br />C104PEN FEE <br />2.93 <br />ENRIQUEZ MAX HAROLDO <br />2012 <br />- 576322 <br />Per Second Harvest - Term 9/2014 <br />C GARNFEE <br />60.00 <br />FRAZIER EBONY NECOLE <br />2013 <br />- 502037 <br />Per ONIN Staffinq last date <br />C GARNFEE <br />60.00 <br />GEORGE DAVID PHILLIP <br />2011 <br />-41323 <br />TP CALLED THAT HE MOVED OUT OF <br />C ADVLTAX <br />124.29 <br />GEORGE DAVID PHILLIP <br />2011 <br />-41323 <br />TP CALLED THAT HE MOVED OUT OF <br />C PEN FEE <br />12.43 <br />GEORGE DAVID PHILLIP <br />2011 <br />-41323 <br />TP CALLED THAT HE MOVED OUT OF <br />C104ADVLTAX <br />96.67 <br />GEORGE DAVID PHILLIP <br />2011 <br />-41323 <br />TP CALLED THAT HE MOVED OUT OF <br />C104PEN FEE <br />9.67 <br />GEORGE DAVID PHILLIP <br />2012 <br />-41358 <br />TP CALLED THAT HE MOVED OUT OF <br />C ADVLTAX <br />131.20 <br />GEORGE DAVID PHILLIP <br />2012 <br />-41358 <br />TP CALLED THAT HE MOVED OUT OF <br />C PEN FEE <br />13.12 <br />GEORGE DAVID PHILLIP <br />2012 <br />-41358 <br />TP CALLED THAT HE MOVED OUT OF <br />C104ADVLTAX <br />104.96 <br />GEORGE DAVID PHILLIP <br />2012 <br />-41358 <br />TP CALLED THAT HE MOVED OUT OF <br />C104PEN FEE <br />10.50 <br />GEORGE DAVID PHILLIP <br />2013 <br />-41175 <br />TP CALLED THAT HE MOVED OUT OF <br />C ADVLTAX <br />124.64 <br />GEORGE DAVID PHILLIP <br />2013 <br />-41175 <br />TP CALLED THAT HE MOVED OUT OF <br />C PEN FEE <br />12.46 <br />GEORGE DAVID PHILLIP <br />2013 <br />-41175 <br />TP CALLED THAT HE MOVED OUT OF <br />C104ADVLTAX <br />99.71 <br />GEORGE DAVID PHILLIP <br />2013 <br />-41175 <br />TP CALLED THAT HE MOVED OUT OF <br />C104PEN FEE <br />9.97 <br />GEORGE DAVID PHILLIP <br />2014 <br />-41513 <br />TP CALLED THAT HE MOVED OUT OF <br />C ADVLTAX <br />118.41 <br />GEORGE DAVID PHILLIP <br />2014 <br />-41513 <br />TP CALLED THAT HE MOVED OUT OF <br />C PEN FEE <br />11.84 <br />GEORGE DAVID PHILLIP <br />2014 <br />-41513 <br />TP CALLED THAT HE MOVED OUT OF <br />C104ADVLTAX <br />101.50 <br />GEORGE DAVID PHILLIP <br />2014 <br />-41513 <br />TP CALLED THAT HE MOVED OUT OF <br />C104PEN FEE <br />10.15 <br />GEORGE DAVID PHILLIP <br />2011 <br />-41322 <br />TP CALLED THAT HE MOVED OUT OF <br />C ADVLTAX <br />22.08 <br />GEORGE DAVID PHILLIP <br />2011 <br />-41322 <br />TP CALLED THAT HE MOVED OUT OF <br />C PEN FEE <br />2.21 <br />GEORGE DAVID PHILLIP <br />2011 <br />-41322 <br />TP CALLED THAT HE MOVED OUT OF <br />C104ADVLTAX <br />17.17 <br />GEORGE DAVID PHILLIP <br />2011 <br />-41322 <br />TP CALLED THAT HE MOVED OUT OF <br />C104PEN FEE <br />1.72 <br />GEORGE DAVID PHILLIP <br />2012 <br />-41357 <br />TP CALLED THAT HE MOVED OUT OF <br />C ADVLTAX <br />23.30 <br />GEORGE DAVID PHILLIP <br />2012 <br />-41357 <br />TP CALLED THAT HE MOVED OUT OF <br />C PEN FEE <br />2.33 <br />GEORGE DAVID PHILLIP <br />2012 <br />-41357 <br />TP CALLED THAT HE MOVED OUT OF <br />C104ADVLTAX <br />18.64 <br />GEORGE DAVID PHILLIP <br />2012 <br />-41357 <br />TP CALLED THAT HE MOVED OUT OF <br />C104PEN FEE <br />1.86 <br />GEORGE DAVID PHILLIP <br />2013 <br />-41174 <br />TP CALLED THAT HE MOVED OUT OF <br />C ADVLTAX <br />22.14 <br />GEORGE DAVID PHILLIP <br />2013 <br />-41174 <br />TP CALLED THAT HE MOVED OUT OF <br />C PEN FEE <br />2.21 <br />GEORGE DAVID PHILLIP <br />2013 <br />-41174 <br />TP CALLED THAT HE MOVED OUT OF <br />C104ADVLTAX <br />17.71 <br />GEORGE DAVID PHILLIP <br />2013 <br />-41174 <br />TP CALLED THAT HE MOVED OUT OF <br />C104PEN FEE <br />1.77 <br />GEORGE DAVID PHILLIP <br />2014 <br />-41512 <br />TP CALLED THAT HE MOVED OUT OF <br />C ADVLTAX <br />21.04 <br />GEORGE DAVID PHILLIP <br />2014 <br />-41512 <br />TP CALLED THAT HE MOVED OUT OF <br />C PEN FEE <br />2.10 <br />GEORGE DAVID PHILLIP <br />2014 <br />-41512 <br />TP CALLED THAT HE MOVED OUT OF <br />C104ADVLTAX <br />18.03 <br />GEORGE DAVID PHILLIP <br />2014 <br />-41512 <br />TP CALLED THAT HE MOVED OUT OF <br />C104PEN FEE <br />1.80 <br />GLENN MICHAEL E <br />2011 <br />-41891 <br />LIVED OUT OF CABARRUS COUNTY. <br />C ADVLTAX <br />5.04 <br />GLENN MICHAEL E <br />2011 <br />-41891 <br />LIVED OUT OF CABARRUS COUNTY. <br />C PEN FEE <br />0.50 <br />GLENN MICHAEL E <br />2011 <br />-41891 <br />LIVED OUT OF CABARRUS COUNTY. <br />C104ADVLTAX <br />3.92 <br />GLENN MICHAEL E <br />2011 <br />-41891 <br />LIVED OUT OF CABARRUS COUNTY. <br />C104PEN FEE <br />0.39 <br />GLENN MICHAEL E <br />2012 <br />-41921 <br />LIVED OUT OF CABARRUS COUNTY. <br />C ADVLTAX <br />5.60 <br />GLENN MICHAEL E <br />2012 <br />-41921 <br />LIVED OUT OF CABARRUS COUNTY. <br />C PEN FEE <br />0.56 <br />GLENN MICHAEL E <br />2012 <br />-41921 <br />LIVED OUT OF CABARRUS COUNTY. <br />C104ADVLTAX <br />4.48 <br />GLENN MICHAEL E <br />2012 <br />-41921 <br />LIVED OUT OF CABARRUS COUNTY. <br />C104PEN FEE <br />0.45 <br />GLENN MICHAEL E <br />2013 <br />-41804 <br />LIVED OUT OF CABARRUS COUNTY. <br />C ADVLTAX <br />5.60 <br />GLENN MICHAEL E <br />2013 <br />-41804 <br />LIVED OUT OF CABARRUS COUNTY. <br />C PEN FEE <br />0.56 <br />GLENN MICHAEL E <br />2013 <br />-41804 <br />LIVED OUT OF CABARRUS COUNTY. <br />C104ADVLTAX <br />4.48 <br />GLENN MICHAEL E <br />2013 <br />-41804 <br />LIVED OUT OF CABARRUS COUNTY. <br />C104PEN FEE <br />0.45 <br />GRAY JERRY DENNIS & JANICE <br />2014 <br />-43366 <br />NEWSPAPER ARTICLE AND AERIAL <br />C ADVLTAX <br />7.00 <br />GRAY JERRY DENNIS & JANICE <br />2014 <br />-43366 <br />NEWSPAPER ARTICLE AND AERIAL <br />C PEN FEE <br />0.70 <br />GRAY JERRY DENNIS & JANICE <br />2014 <br />-43366 <br />NEWSPAPER ARTICLE AND AERIAL <br />FR05ADVLTAX <br />0.64 <br />GRAY JERRY DENNIS & JANICE <br />2014 <br />-43366 <br />NEWSPAPER ARTICLE AND AERIAL <br />FR05PEN FEE <br />0.06 <br />GRAY JERRY DENNIS & JANICE <br />2012 <br />-43164 <br />NEWSPAPER ARTICLE AND AERIAL <br />C ADVLTAX <br />7.00 <br />GRAY JERRY DENNIS & JANICE <br />2012 <br />-43164 <br />NEWSPAPER ARTICLE AND AERIAL <br />C PEN FEE <br />0.70 <br />Attachment number 2 <br />F -9 Page 96 <br />
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