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;Reporlt 10:55:12 AM <br />ALBERT <br />2094 <br />Adjustment < <br />0020190533 CFV4689 <br />PENDING 26204368 Refund Generated due Situs error 07/01/2014 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />JACKSON,JR <br />KINGSWAY DR <br />HUNTERSVILL <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($33.58) <br />$0.00 <br />($33.58) <br />E, NC 28078 <br />#0020190533-2013 - <br />C102ADVL <br />Vehicle Fee <br />($15.00), <br />$0.00 <br />($15.00) <br />2013 -0000 <br />FR11ADVL <br />Tax <br />$4.06' <br />$0.00 <br />$4.06 <br />_w <br />Refund <br />$44.52 <br />ALBERT <br />9220 CUB <br />CONCORD, <br />Proration <br />0014337450 TSB3332 <br />PENDING 13822382 Refund Generated due Vehicle Sold 07/16/2014 <br />C ADVL <br />Tax <br />($29.03) <br />$0.00 <br />($29.03) <br />JESSE <br />RUN DR <br />NC 28027 <br />to proration on Bill <br />FR11ADVL <br />Tax <br />($2.40) <br />$0.00 <br />($2.40) <br />SMITH,III <br />#0014337450 -2013- <br />Refund <br />$31.43 <br />AMR AHMED <br />5690 BERRY <br />HARRISBURG, <br />Proration <br />0014342429 XYC8634 <br />PENDING 21912759 Refund Generated due Vehicle Sold 07/31/2014 <br />C ADVL <br />Tax <br />($106.36) <br />($5.31) <br />($111.67) <br />SOLIMAN <br />RIDGE DR <br />NC 28075 <br />to proration on Bill <br />FR19ADVL <br />Tax <br />($16.94) <br />($0.85) <br />($17.79) <br />#0014342429 -2013- <br />C101ADVL <br />Tax <br />($24.08) <br />($1.21) <br />($25.29) <br />2013 - 0000 -00 <br />Refund <br />$154.75 <br />ANABEL NERI <br />1091 RHODE <br />KANNAPOLIS, <br />Proration <br />0018029297 ZVT4565 <br />PENDING 21628527 Refund Generated due Vehicle Sold 07/28/2014 <br />C ADVL <br />Tax <br />($23.61) <br />$0.00 <br />($23.61) <br />ABRAJAN <br />ISLAND AVE <br />NC 28083 <br />to proration on Bill <br />C104ADVL <br />Tax <br />($18.89) <br />$0.00 <br />($18.89) <br />#0018029297 -2013- <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refund <br />$42.50 <br />ANDREA <br />3371 <br />DAVIDSON, <br />Adjustment a= <br />0018035305 SWC2602 <br />PENDING 19874100 Refund Generated due Sold/Traded 07/03/2014 <br />C ADVL <br />Tax <br />($87.22) <br />$0.00 <br />($87.22) <br />NICOLE <br />STREAMSIDE <br />NC 28036 <br />$100 <br />to adjustment on Bill <br />C104ADVL <br />Tax <br />($69.78) <br />$0.00 <br />($69.78) <br />OVERCASH <br />DR <br />#0018035305-2013- <br />C104ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />2013 - 0000 -00 <br />; <br />Refund <br />$172.00 <br />BARRY LEE <br />6160 <br />CONCORD, <br />Proration <br />0009542580 DIGITART <br />PENDING 13172404 Refund Generated due Vehicle 07/02/2014 <br />C ADVL <br />Tax <br />($75.89) <br />$0.00 <br />($75.89) <br />MOORE <br />FARAWAY CIR <br />NC 28025 <br />to proration on Bill Totalled <br />FR13ADVL <br />Tax <br />($9.97) <br />$0.00 <br />($9.97) <br />#0009542580 -2013- <br />Refund <br />$85.86 <br />BECCA <br />710 <br />FORT MILL, <br />Proration <br />0000905074 BHW1111 <br />PENDING 20583162 Refund Generated due Reg . Out of 07/14/2014 <br />C ADVL <br />_ <br />Tax 1 <br />($36.45) <br />$0.00 <br />($36.45) <br />BURRIS <br />MICKELSON <br />SC 29715 <br />to proration on Bill state <br />C104ADVL <br />Tax <br />($29.16) <br />$0.00 <br />($29.16) <br />BLACKWELDE <br />WAY <br />#0000905074 -2013- <br />C104ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />R <br />2013 - 0000 -00 <br />Refund <br />$65.61 <br />BETTY EARLE <br />12745 PLAZA <br />CHARLOTTE, <br />Adjustment < <br />0021326329 CJS9566 <br />PENDING 27103168 Refund Generated due Situs error 07/10/2014 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />GASTON <br />ROAD EXT <br />NC 28215 <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($96.46) <br />$0.00 <br />($96.46) <br />#0021326329 -2013- <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />2013 -0000 <br />FR07ADVL <br />Tax <br />$22.41 <br />$0.00 <br />$22.41 <br />Refund <br />$89.05 <br />BRANDY <br />10063 <br />MOUNT <br />Adjustment < <br />0021781948 CJP6295 <br />PENDING 29091580 Refund Generated due Situs error 07/30/2014 <br />C ADVL <br />Tax <br />_.■ <br />$0.00 <br />$0.00 <br />$0.00 <br />SPRING <br />BARRINGER <br />PLEASANT, NC <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($24.43) <br />$0.00 <br />($24.43) <br />PLUMMER <br />CT <br />28124 <br />#0021781948-2014- <br />C102ADVL <br />Vehicle Fee <br />($15.00)., <br />$0.00 <br />($15.00) <br />2014 -0000 <br />FR16ADVL <br />Tax <br />$4.22 <br />$0.00 <br />$4.22 <br />Refund <br />$35.21 <br />BRUCE <br />10530 MOUNT <br />MT <br />Proration <br />0000889748 SXY4999 <br />PENDING 13979264 Refund Generated due Vehicle Sold 07/18/2014 <br />C ADVL <br />_w- <br />Tax <br />_W <br />($8.03) <br />$0.00 <br />($8.03) <br />ALEXANDER <br />OLIVE EST DR <br />PLEASANT, NC <br />to proration on Bill <br />FR15ADVL <br />Tax <br />($0.77) <br />$0.00 <br />($0.77) <br />CARTNER <br />28124 <br />#0000889748 -2012- <br />Refund <br />$8.80 <br />CARLO JAMES <br />9359 LEYTON <br />HARRISBURG, <br />Proration <br />0000876658 ZNT4655 <br />PENDING 21423387 Refund Generated due Vehicle Sold 07/24/2014 <br />C ADVL <br />Tax <br />($31.31) <br />$0.00 <br />($31.31) <br />PARILLO <br />DR <br />NC 28075 <br />to proration on Bill <br />FR19ADVL <br />Tax <br />($4.99) <br />$0.00 <br />($4.99) <br />#0000876658 -2013- <br />C101ADVL <br />Tax <br />($7.09) <br />$0.00 <br />($7.09) <br />2013 - 0000 -00 <br />Refund <br />$43.39 <br />CAROLYN <br />548 <br />CONCORD, <br />Proration <br />0008736435 PRK8266 <br />PENDING 14486066 Refund Generated due Vehicle Sold 07/29/2014 <br />C ADVL <br />Tax <br />($3.44) <br />$0.00 <br />($3.44) <br />SOALT- <br />SUNNYSIDE <br />NC 28025 <br />to proration on Bill <br />FR14ADVL <br />Tax <br />($0.23) <br />$0.00 <br />($0.23) <br />ZICHERMAN <br />DR SE <br />#0008736435 -2012- <br />Refund <br />$3.67 <br />CHARLES <br />487 CORBAN <br />CONCORD, <br />Adjustment < <br />0014329379 BLM4063 <br />PENDING 26344996 Refund Generated due Situs error 07/02/2014 <br />C ADVL <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />EDWIN <br />AVE SE <br />N C 28025 <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($49.63 ) <br />($2.48) <br />($52.11) <br />STAPLETON <br />#0014329379 -2013- <br />C102ADVL <br />Vehicle Fee <br />($15.00) <br />($0.75) <br />($15.75) <br />2013 -0000 <br />FR02ADVL <br />Tax <br />$6.00 <br />$0.30 <br />$6.30 <br />& . <br />Refund <br />$61.56 <br />CHARLES <br />6693 GOLD <br />CONCORD, <br />Adjustment < <br />0020738565 BW78054 <br />PENDING 13551926 Refund Generated due Over 07/10/2014 <br />C ADVL <br />Tax <br />($11.76) <br />$0.00 <br />($11.76) <br />FRANKLIN <br />HILL RD <br />NC 28025 <br />$100 <br />to adjustment on Bill Assessment <br />FR08ADVL <br />Tax <br />($1.15) <br />$0.00 <br />($1.15) <br />PHILLIPS <br />#0020738565 -2013- <br />Refund <br />$12.91 <br />CHARLES <br />6693 GOLD <br />CONCORD, <br />Adjustment < <br />0021195245 32765 <br />PENDING 14123696 Refund Generated due Adjustment 07/21/2014 <br />C ADVL <br />_ <br />Tax <br />($31.50) <br />$0.00 <br />($31.50) <br />FRANKLIN <br />HILL RD <br />NC 28025 <br />$100 <br />to adjustment on Bill <br />FR08ADVL <br />Tax <br />($3.06) <br />$0.00 <br />($3.06) <br />Attachment <br />number 1 <br />F -6 Page 60 <br />