•�`°""'"'� Report Date
<br />ADAM,
<br />2705
<br />KANNAPOLIS, Adjustment=
<br />0025664056 DEH9700 PENDING 41570748
<br />Refund Generated due Assessed In
<br />C ADVL
<br />Tax
<br />($206.91)
<br />$0.00
<br />($206.91)
<br />BRENTON
<br />KENDALLW0 0
<br />INC 28081
<br />$100
<br />to adjustment on Bill Err
<br />C104ADVL
<br />Tax
<br />($177.35)
<br />$0.00
<br />($177.35)
<br />D CT
<br />#00256640562014 -
<br />C104ADVL
<br />Vehicle Fee
<br />($15.00)
<br />_
<br />$0.00
<br />($15.00)
<br />2014- 000600
<br />Refund;
<br />$399.26
<br />BALLARD,
<br />8316
<br />HARRISBURG,
<br />Proration
<br />0014313478 BLM1543 AUTHORIZED 26935994
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($12.74)
<br />$0.00
<br />($12.74)
<br />LARRY
<br />POMPANO RD
<br />INC 28075
<br />to proration on Bill
<br />FR07ADVL
<br />Tax
<br />($2.03)
<br />$0.00
<br />($2.03)
<br />#0014313478 -2013-
<br />Refund._
<br />$14.77
<br />BENNICK,
<br />1362 HIDDEN
<br />CONCORD, INC
<br />Proration
<br />0018030197 ZXK1149 AUTHORIZED 40404432
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($14.49)
<br />($0.72)
<br />($15.21)
<br />SHEILA
<br />VALLEY DR
<br />28027
<br />to proration on Bill
<br />C104ADVL
<br />Tax
<br />($11.59)
<br />($0.58)
<br />($12.17)
<br />#0018030197 -2013-
<br />CI04ADVL
<br />Vehicle Fee
<br />$0.00
<br />_
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund.
<br />$2738
<br />BETZER,
<br />515 HANIA DR
<br />CONCORD, INC
<br />Proration
<br />0014306608 ALK6159 AUTHORIZED 40404042
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($14.44)
<br />$0.00
<br />($14.44)
<br />VIOLET
<br />SW
<br />28027
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($9.90)
<br />$0.00
<br />($9.90)
<br />#0014306608 -2014-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014- 000600
<br />Refund
<br />$24.34
<br />BLAKE,
<br />5213 ROCKY
<br />CONCORD, INC
<br />Proration
<br />0021373606 YXM1315 PENDING 41069145
<br />Refund Generated due Tag
<br />C ADVL
<br />Tax
<br />($6.86)
<br />_
<br />$0.00
<br />($6.86)
<br />MICHAEL
<br />SHOALS
<br />28025
<br />to proration on Bill Surrender
<br />C102ADVL
<br />Tax
<br />($4.70)
<br />$0.00. i _
<br />($4.70)
<br />PLACE
<br />#00213736062013 -
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund
<br />$11.56
<br />BREWER,
<br />943 LYERLY
<br />CONCORD, INC
<br />Proration
<br />0000875661 ZXK1873 AUTHORIZED 40527153
<br />Refund Generated due Reg . Out of
<br />C ADVL
<br />Tax
<br />($36.29)
<br />$0.00
<br />($36.29)
<br />DUDLEY
<br />RIDGE RD NW
<br />28027
<br />to proration on Bill state
<br />C102ADVL
<br />Tax
<br />($24.89)
<br />_
<br />$0.00
<br />($24.89)
<br />#0000875661 -2013-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund
<br />$61.18
<br />BURKE,
<br />4131
<br />CONCORD, INC
<br />Proration
<br />0000775057 SSE4894 AUTHORIZED 40527783
<br />Refund Generated due Vehicle
<br />C ADVL
<br />Tax
<br />($49.54)
<br />$0.00
<br />($49.54)
<br />NATALIE
<br />APPLETON
<br />28027
<br />to proration on Bill Totalled
<br />C102ADVL
<br />Tax
<br />($33.97)
<br />_
<br />$0.00.
<br />($33.97)
<br />HOLLOW AVE
<br />#0000775057 -2014
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />_
<br />$0.00
<br />$0.00
<br />2014000600
<br />Refund:
<br />$8151
<br />CARTER,
<br />3959
<br />CONCORD, INC
<br />Adjustment <
<br />0020136897 CFV9870 PENDING 41446245
<br />Refund Generated due Mileage
<br />C ADVL
<br />Tax
<br />($5.96)
<br />$0.00
<br />($5.96)
<br />BRYAN
<br />FIRETHORNE
<br />28027
<br />$100
<br />to adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($4.09)
<br />_
<br />$0.00
<br />($4.09)
<br />AVE SW
<br />#0020136897 -2014
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014000600
<br />Refund._
<br />$10.05
<br />CAYADO,
<br />324 UNION ST
<br />CONCORD, INC
<br />Proration
<br />0021008573 CCM7875 PENDING 39301884
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($76.42)
<br />$0.00
<br />($76.42)
<br />PEDRO
<br />S
<br />28025
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($52.40)
<br />_
<br />$0.00
<br />($52.40)
<br />#0021008573 -2013-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund. _
<br />$128.82
<br />CLEATON,
<br />5325 IDAHO
<br />CONCORD, INC
<br />Proration
<br />0000889897 0836BC PENDING 41446857
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($25.64)
<br />$0.00
<br />($25.64)
<br />BARBARA
<br />LN NW
<br />28027
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($17.58)
<br />$0.00 �
<br />($17.58)
<br />#0000889897 -2013-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund
<br />$43.22
<br />CLUTTS,
<br />7664 COTTON
<br />HARRISBURG,
<br />Proration
<br />0018026502 XZH2724 PENDING 40016073
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($1.99)
<br />$0.00
<br />($1.99)
<br />CHARLES
<br />ST
<br />INC 28075
<br />to proration on Bill
<br />FR19ADVL
<br />Tax
<br />($0.32)
<br />_
<br />$0.00
<br />($0.32)
<br />#0018026502 -2013-
<br />C101ADVL
<br />Tax
<br />($0.45)
<br />_
<br />$0.00
<br />($0.45)
<br />2013 - 000600
<br />Refund *_
<br />$2.76
<br />COLLINS,
<br />6220
<br />HARRISBURG,
<br />Proration
<br />0022192718 CA49121 PENDING 26778984
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($1.80)
<br />$0.00
<br />($1.80)
<br />JOSHUA
<br />HUDSPETH RD
<br />INC 28075
<br />to proration on Bill
<br />FR07ADVL
<br />Tax
<br />($0.29)
<br />$0.00
<br />($0.29)
<br />#0022192718 -2013-
<br />Refund _
<br />$2.09
<br />CONSTANTINO
<br />1911 S RIDGE
<br />KANNAPOLIS,
<br />Adjustment <
<br />0024971017 DDS2005 PENDING 39699141
<br />Refund Generated due SLVG or
<br />C ADVL
<br />Tax
<br />($25.06)
<br />$0.00
<br />($25.06)
<br />SALVADOR
<br />AVE
<br />INC 28083
<br />$100
<br />to adjustment on Bill RBLT TTL
<br />C104ADVL
<br />Tax
<br />($21.48)
<br />$0.00
<br />($21.48)
<br />#0024971017 -2014
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00 i
<br />$0.00
<br />20140000 -00
<br />Refund
<br />$46.54
<br />COOPER,
<br />455 GLEN ST
<br />Proration
<br />0022873391 CCJ3971 PENDING 39818871
<br />Refund Generated due Reg . Out of
<br />C ADVL
<br />Tax
<br />($11.02)
<br />$0.00
<br />($11.02)
<br />ALPHONSO
<br />WALTERBORO,
<br />to proration on Bill state
<br />C102ADVL
<br />Tax
<br />($7.56)
<br />_
<br />$0.00
<br />($7.56)
<br />SC 29488
<br />#0022873391 -2013-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund
<br />$18.58
<br />COUNCIL,
<br />3223
<br />CONCORD, INC
<br />Proration
<br />0000822673 WRJ8448 AUTHORIZED 40630863
<br />Refund Generated due Vehicle
<br />C ADVL
<br />Tax
<br />($44.29)
<br />($2.21)
<br />($46.50)
<br />JOSEPH
<br />CHATFIELD LN
<br />28027
<br />to proration on Bill Totalled
<br />C102ADVL
<br />Tax
<br />($30.37)
<br />($1.52)
<br />($31.89)
<br />SW
<br />#0000822673 -2014
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />20140000 -00
<br />Refund
<br />$78.39
<br />CROWELL,
<br />1009 VAN
<br />CONCORD, INC
<br />Proration
<br />0000892544 AM2265 AUTHORIZED 39389571
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($35.20)
<br />$0.00
<br />($35.20)
<br />JERRY
<br />GOGH DR SW
<br />28027
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($24.14)
<br />$0.00
<br />($24.14)
<br />#00008925442013 -
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00 i
<br />$0.00
<br />2013 - 0000 -00
<br />Refund
<br />$59.34
<br />DAVIS, DIANE
<br />155 GREEN
<br />CONCORD, INC
<br />Proration
<br />0023159870 X113DV PENDING 41069610
<br />Refund Generated due Vehicle
<br />C ADVL
<br />Tax
<br />($33.77)
<br />$0.00
<br />($33.77)
<br />ST SW
<br />28027
<br />to proration on Bill Totalled
<br />C102ADVL
<br />Tax
<br />($23.16)
<br />$0.00
<br />($23.16)
<br />#0023159870 -2014
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />20140000 -00
<br />Refund
<br />$56.93
<br />DEAN,
<br />3811 BEM
<br />CONCORD, INC
<br />Proration
<br />0009664585 BFF3070 PENDING 41069490
<br />Refund Generated due Vehicle
<br />C ADVL
<br />Tax
<br />($52.46)
<br />$0.00
<br />($52.46)
<br />MICHAEL
<br />CREEK DR SW
<br />28027
<br />to proration on Bill Totalled
<br />C102ADVL
<br />Tax
<br />($35.97)
<br />$0.00
<br />($35.97)
<br />#00096645852014
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014 - 000600
<br />Refund
<br />$88.43
<br />DEJESUS,
<br />1419
<br />CONCORD, INC
<br />Proration
<br />0010162237 AJW8342 PENDING 41694228
<br />Refund Generated due Vehicle
<br />C ADVL
<br />Tax
<br />($31.07)
<br />($1.55)
<br />($32.62)
<br />JOSEPH
<br />WHITMAN DR
<br />28027
<br />to proration on Bill Totalled
<br />C102ADVL
<br />Tax
<br />($21.31)
<br />($1.07)
<br />($22.38)
<br />NW
<br />#0010162237 -2014
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />20140000 -00
<br />Refund
<br />$55.00
<br />DIXON,
<br />10038
<br />CHARLOTTE,
<br />Proration
<br />0023313510 CBE9482 PENDING 40169289
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($79.85)
<br />$0.00
<br />($79.85)
<br />ANTHONY
<br />MONTROSE
<br />INC 28269
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($54.76)
<br />$0.00
<br />($54.76)
<br />DR NW
<br />#00233135162014
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2014 - 000600
<br />Refund
<br />$134.61
<br />EARNHARDT,
<br />2121
<br />KANNAPOLIS,
<br />Adjustment <
<br />0024558722 DBS5312 PENDING 39301212
<br />Refund Generated due Mileage
<br />C ADVL
<br />Tax
<br />($30.38)
<br />$0.00
<br />($30.38)
<br />ANTHONY
<br />STEPHEN CT
<br />INC 28083
<br />$100
<br />to adjustment on Bill
<br />C104ADVL
<br />Tax
<br />($26.04)
<br />$0.00
<br />($26.04)
<br />#0024558722 -2014
<br />C104ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />20140000 -00
<br />Refund
<br />$56.42
<br />EDGE,
<br />3636
<br />CONCORD, INC
<br />Proration
<br />0014351012 BBB3367 AUTHORIZED 40630953
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($28.34)
<br />$0.00
<br />($28.34)
<br />LEONARD
<br />MUSKRATT PL
<br />28025
<br />to proration on Bill
<br />C102ADVL
<br />Tax
<br />($19.43)
<br />$0.00
<br />($19.43)
<br />SE
<br />#0014351012 -2013-
<br />C102ADVL
<br />Vehicle Fee
<br />$0.00
<br />$0.00
<br />$0.00
<br />2013 - 000600
<br />Refund
<br />$47.77
<br />FURR, LEMUEL
<br />962 AVERY
<br />CONCORD, INC
<br />Proration
<br />0023046099 BOWWDWN PENDING 26779780
<br />Refund Generated due Vehicle Sold
<br />C ADVL
<br />Tax
<br />($100.83)
<br />$0.00
<br />($100.83)
<br />CT
<br />28025
<br />to proration on Bill
<br />FR04ADVL
<br />Tax
<br />($6.48)
<br />$0.00
<br />($6.48)
<br />#0023046099 -2014
<br />Refund
<br />$107.31
<br />Pa gqe 1
<br />FURR, LUFfI
<br />of 3
<br />733 KLUTTZ
<br />MOUNT
<br />Adjustment <
<br />0024238690 DCP9909 PENDING 52715020
<br />Refund Generated due Situs error
<br />C ADVL
<br />Tax
<br />$0.00
<br />$0.00
<br />$0.00
<br />ST
<br />PLEASANT, NC
<br />$100
<br />to adjustment on Bill
<br />C102ADVL
<br />Tax
<br />($61.57)
<br />$0.00
<br />($61.57)
<br />28124
<br />#0024238690 -2014
<br />C102ADVL
<br />Vehicle Fee
<br />($15.00)
<br />$0.00
<br />($15.00)
<br />2014 -0000
<br />C103ADVL
<br />Tax
<br />$64.78
<br />$0.00
<br />$64.78
<br />Refund
<br />$11.79
<br />Attachment number
<br />4
<br />F -7 Page 130
<br />
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