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. e �51ArE° <br />ALBERTO <br />1405 <br />VITO <br />MOORESVILLE <br />AGRASTO,JR <br />RD <br />ALICE DALE <br />704 HAZEL <br />JONES <br />AVE <br />ALICE MARIE <br />4302 <br />SCARAFINO <br />FELLOWS LN <br />ALVIN <br />7787 US <br />STEPHEN <br />HIGHWAY 601 <br />JOHNSON <br />S <br />AMBERJEAN <br />159 <br />STEVENS <br />BROOKWOOD <br />$0.00 <br />AVE NE APT <br />PENDING 11788770 <br />22 <br />BARBARA <br />4211 <br />ANNE POUX <br />GREENFIELD <br />PENDING 12666608 <br />CIR NW <br />BELINDA <br />817 <br />MULLIS <br />CRESTMONT <br />FILIPPELLI <br />DR SE <br />BENJAMIN <br />2694 <br />CODY <br />TYNDALL DR <br />PLEMMOMS <br />NW <br />BETSY <br />PO BOX 872 <br />DUMAS <br />to adjustment on Bill <br />GEBHARDT <br />#0009851334-2013 - <br />BETTY <br />533 BOSTIAN <br />NEWELL <br />AVE <br />BERNARD <br />to proration on Bill <br />BHAGIRATHA <br />9631 <br />KUMAR <br />CLIVEDEN <br />DEVALARAJU <br />AVE NW <br />NARASIMHA <br />#0008731227-2012 - <br />BILLY JOE <br />1 PENRITH CT <br />KRICK <br />Refund Generated due Vehicle Sold 06/10/2014 <br />BOBBYJOE 132 <br />TRULL WINTERCRES <br />T DR <br />BRIAN SCOTT 5910 <br />LEEPARD LEATHERWOO <br />D LN <br />CANDACE 133 <br />Date 7/1/2014 10:45:12 AM <br />KANNAPOLIS, Adjustment < 0021350625 49195 <br />NC 28081 $100 <br />KANNAPOLIS, Proration 0014328008 VPZ7268 <br />NC 28083 <br />CHARLOTTE, Proration 0000854243 PSH5109 <br />NC 28215 <br />CONCORD, Proration 0000919719 ZZY5966 <br />NC 28025 <br />CONCORD, Proration 0014294285 ALX9316 <br />NC 28025 <br />CONCORD, Adjustment < 0009851334 TC18760 <br />NC 28027 $100 <br />CONCORD, Proration 0019353348 CDN3871 <br />NC 28025 <br />CONCORD, Proration 0008731227 2T2147 <br />NC 28027 <br />UNIT N CONCORD, Proration 0000778067 WZM2293 <br />NC 28026 <br />KANNAPOLIS, Proration 0014332407 YTD3449 <br />NC 28083 <br />CONCORD, Proration 0019618184 CDW9969 <br />NC 28027 <br />Proration 0009412523 ZSC6858 <br />SIMPSONVILLE <br />, SC 29681 <br />CONCORD, Adjustment < 0020739960 CJP3965 <br />NC 28025 $100 <br />HARRISBURG, Adjustment < 0020955625 BLC7961 <br />NC 28075 $100 <br />CONCORD, Adjustment < 0021320470 49169 <br />PENDING 19219644 <br />Refund Generated due Adjustment 06/26/2014 <br />$0.00 <br />to adjustment on Bill <br />($2.58) <br />#0021350625-2013 - <br />Vehicle Fee <br />2013- 0000 -00 <br />PENDING 18906924 <br />Refund Generated due Vehicle Sold 06/20/2014 <br />to proration on Bill <br />Tax <br />#0014328008-2013 - <br />$0.00 <br />2013- 0000 -00 <br />PENDING 11788770 <br />Refund Generated due Vehicle Sold 06/05/2014 <br />Vehicle Fee <br />to proration on Bill <br />$0.00 <br />#0000854243-2013 - <br />PENDING 12666608 <br />Refund Generated due Vehicle Sold 06/23/2014 <br />Tax <br />to proration on Bill <br />$0.00 <br />#0000919719-2013 - <br />PENDING 19526520 <br />Refund Generated due Vehicle Sold 06/30/2014 <br />Ir <br />to proration on Bill <br />Refund <br />#0014294285-2013 - <br />„� <br />($82.49) <br />2013- 0000 -00 <br />PENDING 17786133 <br />Refund Generated due Adjustment 06/06/2014 <br />$0.00 <br />to adjustment on Bill <br />■ <br />#0009851334-2013 - <br />Tax <br />2013- 0000 -00 <br />PENDING 12441582 <br />Refund Generated due Vehicle Sold 06/17/2014 <br />($2.60) <br />to proration on Bill <br />Vehicle Fee <br />#0019353348-2013 - <br />PENDING 17683116 <br />Refund Generated due Vehicle Sold 06/05/2014 <br />to proration on Bill <br />Tax <br />#0008731227-2012 - <br />$0.00 <br />2012- 0000 -00 <br />PENDING 18033018 <br />Refund Generated due Vehicle Sold 06/10/2014 <br />Vehicle Fee <br />to proration on Bill <br />$0.00 <br />#0000778067-2013 - <br />2013- 0000 -00 <br />PENDING 19220127 <br />Refund Generated due Vehicle Sold 06/26/2014 <br />$0.00 <br />to proration on Bill <br />($10.49) <br />#0014332407-2013 - <br />2013- 0000 -00 <br />PENDING 17786070 <br />Refund Generated due Vehicle 06/06/2014 <br />($8.45) <br />to proration on Bill Totalled <br />Tax <br />#0019618184-2013 - <br />$0.00 <br />2013- 0000 -00 <br />PENDING 19131831 <br />Refund Generated due Reg . Out of 06/25/2014 <br />to proration on Bill state <br />Refund <br />#0009412523-2013 - <br />($39.60) <br />2013- 0000 -00 <br />PENDING 24349552 <br />Refund Generated due Situs error 06/12/2014 <br />$0.00 <br />to adjustment on Bill <br />$0.00 <br />#0020739960-2013 - <br />2013 -0000 <br />C ADVL <br />C104ADVL <br />C104ADVL <br />C ADVL <br />C104ADVL <br />C104ADVL <br />C ADVL <br />FR07ADVL <br />C ADVL <br />FR13ADVL <br />C ADVL <br />C104ADVL <br />C104ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />FR03ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />C ADVL <br />C102ADVL <br />C102ADVL <br />PENDING 47796997 Refund Generated due Mileage 06/06/2014 C ADVL <br />to adjustment on Bill C102ADVL <br />#0020955625 -2013- C102ADVL <br />2013 -0000 FR19ADVL <br />C101ADVL <br />PENDING 25011368 Refund Generated due Situs error 06/18/2014 C ADVL <br />Attachment number 1 <br />F -8 <br />Tax <br />($3.22) <br />$0.00 <br />Tax <br />($2.58) <br />$0.00 <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />Refund <br />Tax <br />($38.32) <br />$0.00 <br />Tax <br />($30.66) <br />$0.00 <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />Refund <br />Tax <br />($28.31) <br />$0.00 <br />Tax <br />($4.51) <br />$0.00 <br />Ir <br />Refund <br />Tax <br />„� <br />($82.49) <br />$0.00 <br />Tax <br />($10.84) <br />$0.00 <br />■ <br />Refund <br />Tax <br />($3.25) <br />$0.00 <br />Tax <br />($2.60) <br />$0.00 <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />Refund <br />Tax <br />($45.34) <br />$0.00 <br />Tax <br />($31.09) <br />$0.00 <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />Refund <br />Tax <br />($122.45) <br />$0.00 <br />Tax <br />($10.49) <br />$0.00 <br />Refund <br />Tax <br />($8.45) <br />$0.00 <br />Tax <br />($5.79) <br />$0.00 <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />Refund <br />Tax <br />($39.60) <br />$0.00 <br />Tax <br />($27.15) <br />$0.00 <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />Refund <br />Tax <br />($30.04) <br />$0.00 <br />Tax <br />($20.60) <br />$0.00 <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />Refund <br />Tax <br />($62.03) <br />$0.00 <br />Tax <br />($42.54) <br />$0.00 <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />Refund <br />Tax <br />($36.08) <br />$0.00 <br />Tax <br />($24.74) <br />$0.00 <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />Refund <br />Tax <br />$0.00 <br />$0.00 <br />Tax <br />($48.00) <br />$0.00 <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />Tax <br />$4.50 <br />$0.00 <br />Refund <br />Tax <br />($14.47) <br />($0.72) <br />Tax <br />($29:18) <br />($1.46) <br />Vehicle Fee <br />($15.00) <br />($0.75) <br />Tax <br />$4.47 <br />$0.22 <br />Tax <br />$6.36 <br />$0.32 <br />Refund <br />Tax <br />$0.00 <br />$0.00 <br />Page 126 <br />($2.58) <br />$0.00 <br />$5.80 <br />($38.32) <br />($30.66) <br />$0.00 <br />$68.98 <br />($28.31) <br />($4.51) <br />$32.82 <br />($82.49) <br />($10.84) <br />$93.33 <br />($3.25) <br />($2.60) <br />$0.00 <br />$5.85 <br />($45.34) <br />($31.09) <br />$0.00 <br />$76.43 <br />($122.45) <br />($10.49) <br />$132.94 <br />($8.45) <br />($5.79) <br />$0.00 <br />$14.24 <br />($39.60) <br />($27.15) <br />$0.00 <br />$66.75 <br />($30.04) <br />($20.60) <br />$0.00 <br />$50.64 <br />($62.03) <br />($42.54) <br />$0.00 <br />$104.57 <br />($36.08) <br />($24.74) <br />$0.00 <br />$60.82 <br />$0.00 <br />($48.00) <br />($15.00) <br />$4.50 <br />$58.50 <br />($15.19) <br />($30.64) <br />($15.75) <br />$4.69 <br />$6.68 <br />$50.21 <br />$0.00 <br />