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Report Date WANDA 2803fi SOTAK, 1606 LEIST LIMA, OH Proration KIMBERLY AVE 45805 ST PIERRE, 5200 ROCKY CONCORD, NC Proration VICTOR SHOALS PL 28025 TAVERAS, 9099 MAIL RALEIGH, NC Proration LISANDRA SERVICE CTR 27699 TAYLOR, 2900 MOUNT MOUNT Adjustment < 0025488459 BFN2078 PENDING 52931340 Refund Generated due Sdus error BRIAN PLEASANT RD PLEASANT, INC $100 to adjustment on Bill S 28124 #0025488459-2014 - 2014 -0000 THE PATRICIA 152712TH CONCORD, INC Proration to proration on Bill Totalled PWF5296 PRUETT FAIRWAY DR 28027 #0000776308-2013 - FREDERICK 2013- 0000 -00 PARRISH 2013- 0000 -00 0020735134 BLM5725 AUTHORIZED 40881711 Refund Generated due Reg . Out of JOHNNA EASTOVER DR #0025016302-2014 - to proration on Bill state THOMPSON, 90 CRESWELL CONCORD, INC Adjustment < #0020735134-2013 - DDS1832 ANGELA DR NE 28025 2013- 0000 -00 0014297677 STJ6890 AUTHORIZED 40527573 Refund Generated due Vehicle Sold Proration 0014344158 RVN5572 to proration on Bill WOODS DR 28027 RIVER CT 28036 #0014297677-2014 - C102ADVL Tax 2013- 0000 -00 2014- 0000 -00 0025518086 DBA5114 AUTHORIZED 40527657 Refund Generated due Vehicle Sold to adjustment on Bill 2013- 0000 -00 0000789229 to proration on Bill PENDING 40169589 2014- 0000 -00 #00255180862014 - PENDING 53232644 Refund Generated due Seus error 2014- 0000 -00 TAYLOR, 2900 MOUNT MOUNT Adjustment < 0025488459 BFN2078 PENDING 52931340 Refund Generated due Sdus error BRIAN PLEASANT RD PLEASANT, INC $100 to adjustment on Bill S 28124 #0025488459-2014 - 2014 -0000 THE PATRICIA 152712TH CONCORD, INC Proration 0014349554 PWF5296 PRUETT FAIRWAY DR 28027 Refund Generated due Vehicle Sold FREDERICK 2013- 0000 -00 PARRISH NW 40881825 Refund Generated due Adjustment CONCORD, INC REVOCABLE JOHNNA EASTOVER DR #0025016302-2014 - to proration on Bill THOMPSON, 90 CRESWELL CONCORD, INC Adjustment < 0025016302 DDS1832 ANGELA DR NE 28025 $100 Totalled PENDING TODARO, 149 POPLAR CONCORD, INC Proration 0014344158 RVN5572 RICHARD WOODS DR 28027 RIVER CT 28036 #0018038178-2013 - TOMLINSON, 274 CONCORD, NC Proration 0018038178 CBH6904 BARRONI PERENNIAL DR 28027 NW TOMLINSON, 274 CONCORD, NC Adjustment= 0022283153 CKX8166 BARRONI PERENNIAL DR 28027 $100 NW JUDY 3048 MIDLAND, NC Adjustment- 0025479945 2T79BP WALLACE RD 28107 $100 PENDING 39700128 Refund Generated due Vehicle Sold Proration to proration on Bill CLY7439 PENDING #0014349554-2013 - Refund Generated due Vehicle Sold FREDERICK 2013- 0000 -00 0019344879 PENDING 40881825 Refund Generated due Adjustment CONCORD, INC to adjustment on Bill JOHNNA EASTOVER DR #0025016302-2014 - to proration on Bill C104ADVL 2014- 0000 -00 ($19.31) PENDING 26861326 Refund Generated due Vehicle Proration to proration on Bill Totalled PENDING #0014344158-2013 - Refund Generated due Vehicle Sold PENDING 41069631 Refund Generated due Vehicle Sold Proration to proration on Bill RIVER CT 28036 #0018038178-2013 - C102ADVL Tax 2013- 0000 -00 $0.00 PENDING 40403763 Refund Generated due Adjustment #0009297772-2013 - to adjustment on Bill 2013- 0000 -00 0000789229 #0022283153-2014 - PENDING 40169589 2014- 0000 -00 2013- 0000 -00 PENDING 53232644 Refund Generated due Seus error 0025725356 to adjustment on Bill PENDING 41446230 #0025479945-2014 - MARVIN AVE SW 28025 2014 -0000 $0.00 TUTTLE, 1115 HESS RD CONCORD, INC Proration 0023017072 CLY7439 PENDING 27796464 Refund Generated due Vehicle Sold FREDERICK 28025 0019344879 CDN3860 WATSON, 210 CONCORD, INC to proration on Bill JOHNNA EASTOVER DR 28025 to proration on Bill C104ADVL SE ($19.31) #0023017072-2014 - UTILITY 1420 IVEY CONCORD, INC Proration 0009297772 AFY3360 PENDING 39699177 Refund Generated due Vehicle Sold PRECAST, INC. CLINE RD 28027 DAVIDSON, INC Proration HERMAN RIVER CT 28036 to proration on Bill C102ADVL Tax ($16.29) $0.00 #0000845150-2013 - C102ADVL Vehicle Fee #0009297772-2013 - $0.00 2013- 0000 -00 0000789229 BDP1686 PENDING 40169589 Refund Generated due Vehicle Sold 2013- 0000 -00 WALKER, 189 HILLSIDE CONCORD, INC Adjustment < 0025725356 51922 PENDING 41446230 Refund Generated due Adjustment MARVIN AVE SW 28025 $100 $0.00 $0.00 2012- 0000 -00 0020284060 to adjustment on Bill BRIAN 7728 HARRISBURG, Proration ORCHARD NC 28075 PARK CIR WASLO, 7728 HARRISBURG, Proration LESLIE ORCHARD NC 28075 $0.00 $0.00 PARK CIR 0019344879 CDN3860 WATSON, 210 CONCORD, INC Proration JOHNNA EASTOVER DR 28025 to proration on Bill C104ADVL SE ($19.31) $0.00 WILLIAMS, 1040 CASTLE CONCORD, INC Proration STEPHANIE ROCK COURT 28025 FNZLFT WILSON, 10923 SAND DAVIDSON, INC Proration HERMAN RIVER CT 28036 to proration on Bill WOOTEN, 3976 CONCORD, NC Proration PAMELA HOLLOWS 28027 GLEN CT SW C102ADVL Tax ($34.46) $0.00 #0025725356-2014 - C102ADVL Vehicle Fee $0.00 $0.00 2014- 0000 -00 0019344879 CDN3860 PENDING 41329773 Refund Generated due Vehicle Sold C ADVL Tax ($24.14) $0.00 to proration on Bill C104ADVL Tax ($19.31) $0.00 #0019344879-2014 - C104ADVL Vehicle Fee $0.00 $0.00 2014- 0000 -00 0000845150 FNZLFT PENDING 39818229 Refund Generated due Vehicle Sold C ADVL Tax ($23.76) $0.00 to proration on Bill C102ADVL Tax ($16.29) $0.00 #0000845150-2013 - C102ADVL Vehicle Fee $0.00 $0.00 2013- 0000 -00 0000789229 BDP1686 PENDING 40169589 Refund Generated due Vehicle Sold C ADVL Tax ($17.80) ($0.89) to proration on Bill C102ADVL Tax ($12.20) ($0.61) #0000789229-2012 - C102ADVL Vehicle Fee $0.00 $0.00 2012- 0000 -00 0020284060 CDV8060 AUTHORIZED 27018364 Refund Generated due Vehicle Sold C ADVL Tax $0.00 $0.00 to proration on Bill C102ADVL Tax ($84.86) $0.00 #0020284060-2014 - 0014301265 BLM4783 AUTHORIZED 39388872 Refund Generated due Vehicle Sold FR16ADVL Tax $14.67 $0.00 to proration on Bill Refund #0014301265-2013 - C ADVL Tax ($81.61) $0.00 2013- 0000 -00 0000794396 WNS1298 PENDING 41068542 Refund Generated due Incomplete C102ADVL Vehicle Fee $0.00 $0.00 to proration on Bill Doc Refund #0000794396-2014 - C ADVL Tax ($7.63) $0.00 2014- 0000 -00 C102ADVL Tax ($34.46) $0.00 ($34.46) C102ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $84.71 C ADVL Tax ($24.14) $0.00 ($24.14) C104ADVL Tax ($19.31) $0.00 ($19.31) C104ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $43.45 C ADVL Tax ($23.76) $0.00 ($23.76) C102ADVL Tax ($16.29) $0.00 ($16.29) C102ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $40.05 C ADVL Tax ($17.80) ($0.89) ($18.69) C102ADVL Tax ($12.20) ($0.61) ($12.81) C102ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $31.50 C ADVL Tax $0.00 $0.00 $0.00 C102ADVL Tax ($84.86) $0.00 ($84.86) C102ADVL Vehicle Fee ($15.00) $0.00 ($15.00) FR16ADVL Tax $14.67 $0.00 $14.67 Refund $85.19 C ADVL Tax ($81.61) $0.00 ($81.61) C102ADVL Tax ($55.96) $0.00 ($55.96) C102ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $137.57 C ADVL Tax ($7.63) $0.00 ($7.63) C102ADVL Tax ($5.23) $0.00 ($5.23) C102ADVL Vehicle Fee ($15.00) $0.00 ($15.00) Refund $27.86 C ADVL Tax ($10.08) $0.00 ($10.08) FR11ADVL Tax ($0.83) $0.00 ($0.83) Refunds $10.91 C ADVL Tax ($56.19) $0.00 ($56.19) C102ADVL Tax ($38.53) $0.00 ($38.53) C102ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $94.72 C ADVL Tax ($76.81) $0.00 ($76.81) C102ADVL Tax ($52.67) $0.00 ($52.67) C102ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $129.48 C ADVL Tax $0.00 $0.00 $0.00 C102ADVL Tax ($105.60) $0.00 ($105.60) C102ADVL Vehicle Fee ($15.00) $0.00 ($15.00) FR14ADVL Tax $10.12 $0.00 $10.12 Refund $110.48 C ADVL Tax ($45.81) $0.00 ($45.81) FR03ADVL Tax ($3.92) $0.00 ($3.92) Refund $49.73 C ADVL Tax ($5.95) $0.00 ($5.95) C102ADVL Tax ($4.08) $0.00 ($4.08) C102ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $10.03 C ADVL Tax ($31.50) $0.00 ($31.50) C102ADVL Tax ($21.60) $0.00 ($21.60) C102ADVL Vehicle Fee $0.00 $0.00 i $0.00 Refund $53.10 C ADVL Tax ($5.02) $0.00 ($5.02) FR19ADVL Tax ($0.80) $0.00 ($0.80) C101ADVL Tax ($1.13) $0.00 ($1.13) Refund $6.95 C ADVL Tax ($132.53) $0.00 ($132.53) FR19ADVL Tax ($21.11) $0.00 ($21.11) C101ADVL Tax ($30.01) $0.00 ($30.01) Refund t $18165 C ADVL Tax ($11.20) ($0.89) ($12.09) C102ADVL Tax ($7.68) _ ($0.62) ($8.30) C102ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $20.39 C ADVL Tax ($76.65) $0.00 ($76.65) FR04ADVL Tax ($4.93) $0.00 ($4.93) _ Refund $81.58 C ADVL Tax ($1.14) ($0.05) ($1.19) C104ADVL Tax ($0.91) ($0.05) ($0.96) C104ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $2.15 C ADVL Tax ($9.92) ($0.50) ($10.42) C102ADVL Tax ($6.80) ($0.34) ($7.14) C102ADVL Vehicle Fee $0.00 $0.00 $0.00 Refund $17.56 Refund Total $7042.21 Page 1 of 3 Attachment number 4 F -7 Page 133