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AG 2015 04 20
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AG 2015 04 20
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Last modified
4/22/2015 11:13:38 AM
Creation date
11/27/2017 10:37:33 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/20/2015
Board
Board of Commissioners
Meeting Type
Regular
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Report Date 4 /612015 <br />PROPST, PO BOX 856 CONCORD, NC Adjustment < 0025136960 DDS5106 <br />MICHAEL 28026 $100 <br />PROPST, PO BOX 856 CONCORD, NC Adjustment < 0025136932 DDS5105 <br />MICHAEL 28026 $100 <br />RATLIFF, 2246 CONCORD, NC Adjustment < 0022741279 AJY7077 <br />JAMES LAURENS DR 28027 $100 <br />SCHULTZ, <br />11410 <br />CHARLOTTE, <br />Adjustment < <br />0000893732 <br />TSA5593 <br />KAREN <br />WELLSHIRE <br />NC 28277 <br />$100 <br />2014 0000 <br />Tax <br />PENDING <br />COMMONS <br />Sit- error 0312312015 <br />CIO2ADVL <br />to adjustment on Bill <br />($15.00) <br />SUMERACKI, <br />5511 <br />CONCORD, NC <br />Adjustment < <br />0024482862 <br />DBA5708 <br />MARY <br />WEDDINGTON <br />28027 <br />$100 <br />to adjustment on Bill <br />$18.53 <br />C ADVL <br />RD <br />$0.00 <br />$0.00 <br />20140000 -00 <br />C102ADVL <br />WETTER, <br />5430 BARRIER <br />MOUNT <br />Adjustment < <br />0024880079 <br />DCR1679 <br />JERRY <br />GEORGEVILLE <br />PLEASANT,NC <br />$100 <br />37649250 Refund Generated due <br />Mileage 03/13/2015 <br />$0.00 <br />to adjustment on Bill <br />28124 <br />#0024482862 -2014 <br />Refund <br />WHITLEY, 821 BEAR MOUNT Adjustment= 0014325109 1HOTRS <br />JEFFREY CREEK PLEASANT,NC $100 <br />CHURCH RD 28124 <br />YAEGER, 2613 LAMP KANNAPOLIS, Adjustment= 0014320162 EE3319 <br />JOHN POST LN NC 28081 $100 <br />ZINK, 4800 ST GOLD HILL, NC Adjustment < 0025185892 VPX7845 <br />HEATHER STEHENS 28071 $100 <br />CHURCH RD <br />PENDING <br />51169828 Refund Generated due <br />Sit -error 03/23/2015 <br />Refund <br />to adjustment on Bill <br />C ADVL <br />Tax <br />#0025136960-2014 - <br />$0.00 <br />$0.00 <br />2014 0000 <br />Tax <br />PENDING <br />51169832 Refund Generated due <br />Sit- error 0312312015 <br />CIO2ADVL <br />to adjustment on Bill <br />($15.00) <br />$0.00 <br />#0025136932 -2014 <br />FR03ADVL <br />Tax <br />2014 -0000 <br />$0.00 <br />PENDING <br />36866214 Refund Generated due <br />Mileage 0310412015 <br />to adjustment on Bill <br />$18.53 <br />C ADVL <br />#0022741279 -2014 <br />$0.00 <br />$0.00 <br />20140000 -00 <br />C102ADVL <br />PENDING <br />24577472 Refund Generated due <br />Mileage 0310412015 <br />($20.78) <br />to adjustment on Bill <br />Vehicle Fee <br />($15.00) <br />#0000893732 -2014 <br />($15.00) <br />PENDING <br />37649250 Refund Generated due <br />Mileage 03/13/2015 <br />$0.00 <br />to adjustment on Bill <br />#0024482862 -2014 <br />Refund <br />$33.18 <br />20140000 -00 <br />Tax <br />PENDING <br />49154956 Refund Generated due <br />Sit- error 0310412015 <br />C104ADVL <br />to adjustment on Bill <br />($39.01) <br />($1.95) <br />#0024880079 -2014 <br />C104ADVL <br />Vehicle Fee <br />20140000 <br />$0.00 <br />PENDING <br />25995654 Refund Generated due <br />Sold/Traded 0313012015 <br />to adjustment on Bill <br />$88.75 <br />C ADVL <br />#0014325109 -2014 <br />($17.51) <br />PENDING <br />38051595 Refund Generated due <br />Sold/Traded 0311812015 <br />Tax <br />to adjustment on Bill <br />$0.00 <br />($1.45) <br />#0014320162 -2014 <br />20140000 00 <br />$18.96 <br />PENDING <br />51619712 Refund Generated due <br />Sit -error 03/26/2015 <br />$0.00 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />#0025185892 -2014 <br />$0.00 <br />($3.93) <br />20140000 <br />Vehicle Fee <br />Attachment number 3 <br />F -10 Page 114 <br />Refund <br />$19.20 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />CIO2ADVL <br />Tax <br />($4.03) <br />$0.00 <br />($4.03) <br />CIO2ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />FR03ADVL <br />Tax <br />$0.50 <br />$0.00 <br />$0.50 <br />Refund <br />$18.53 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />C102ADVL <br />Tax <br />($20.78) <br />$0.00 <br />($20.78) <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />FR03ADVL <br />Tax <br />$2.60 <br />$0.00 <br />$2.60 <br />Refund <br />$33.18 <br />C ADVL <br />Tax <br />($45.51) <br />($2.28) <br />($47.79) <br />C104ADVL <br />Tax <br />($39.01) <br />($1.95) <br />($40.96) <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$88.75 <br />C ADVL <br />Tax <br />($17.51) <br />$0.00 <br />($17.51) <br />FRl1ADVL <br />Tax <br />($1.45) <br />$0.00 <br />($1.45) <br />Refund <br />$18.96 <br />C ADVL <br />Tax <br />($5.73) <br />$0.00 <br />($5.73) <br />C102ADVL <br />Tax <br />($3.93) <br />$0.00 <br />($3.93) <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$9.66 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />C102ADVL <br />Tax <br />($3.84) <br />$0.00 <br />($3.84) <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />FR13ADVL <br />Tax <br />$014 <br />$0.00 <br />$0.74 <br />Refund <br />$18.10 <br />C ADVL <br />Tax <br />($116.55) <br />$0.00 <br />($116.55) <br />FR15ADVL <br />Tax <br />($11.16) <br />$0.00 <br />($11 A 6) <br />Refund <br />$127.71 <br />C ADVL <br />Tax <br />($142.80) <br />$0.00 <br />($142.80) <br />C104ADVL <br />Tax <br />($122.40) <br />$0.00 <br />($122.4(l) <br />C104ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />Refund <br />$280.20 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />C102ADVL <br />Tax <br />($80.45) <br />($4.02) <br />($84.47) <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />($0.75) <br />($15.75) <br />FR17ADVL <br />Tax <br />$10.06 <br />$0.50 <br />$10.56 <br />Refund <br />$89.66 <br />Refund Total <br />$2043.60 <br />Attachment number 3 <br />F -10 Page 114 <br />
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