Laserfiche WebLink
Attachment number 1 <br />F -8 Page 273 <br />I Report Date 9121201411:43:12 AM <br />JANET <br />457 <br />CONCORD, <br />Proration <br />0614328649 ADM5697 <br />PENDING <br />23522256 Refund Generated due Vehicle Sold 0012D12014 <br />C ADVL <br />Tax <br />($5722) <br />$0.00 <br />($57.22) <br />PASCARELLA <br />WHITEWATER <br />NC 28027 <br />to proration on Bill <br />CIC2ADVL <br />Tax <br />($39.24) <br />$0,00 <br />($39.24) <br />WAY NW <br />#0014328649 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$9.00 <br />2013 - 0000 -00 <br />Refund <br />$96.46 <br />JASON ALLEN <br />3310 SEVEN <br />CONCORD, <br />Proration <br />0014339562 ADM3724 <br />PENDING <br />23819295 Refund Generated due Vehicle Sold 08!2512014 <br />C ADVL <br />Tax <br />($85,01) <br />$0.00 <br />(585.01) <br />WALLACE <br />EAGLES CT <br />NO 28027 <br />to proration an Bill <br />C102ADVL <br />Tax <br />($58.30) <br />$0,00 <br />($58.30) <br />SW <br />#0014339562 -2013- <br />C102ADVL <br />Vehicle Fee <br />50.00 <br />SO.00 <br />$0.00 <br />2013 -COOMO <br />Refund <br />$143.31 <br />JEFFREY NEIL <br />4226 <br />CUMMING, GA <br />Proration <br />0014314071 3K6545 <br />PENDING <br />23818575 Refund Generated due Vehicle Sold DW25f2014 <br />C ADVL <br />Tax <br />(511 -35) <br />$0.00 <br />($11.35) <br />COATES <br />PRESTON <br />30041 <br />to proration on Bill <br />CIO2ADVL <br />Tax <br />($7,78) <br />$0.00 <br />($7.78) <br />POINTE WAY <br />#0014314071 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013- 0000 -00 <br />Refund <br />$1913 <br />JEFFREY NEIL <br />4226 <br />CUMMING, GA <br />Proration <br />0014339624 XSZ4766 <br />PENDING <br />23818864 Refund Generated due Reg . Out of 0 812 512 01 4 <br />C ADVL <br />Tax <br />($28.62) <br />$0.00 <br />($28.62) <br />COATES <br />PRESTON <br />30041 <br />to proration on Bill state <br />C102ADVL <br />Tax <br />($19.63) <br />$0.00 <br />($19.63) <br />POINTE WAY <br />#0014339624 -2012- <br />CIO2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 -ODOMO <br />Refund <br />$48.25 <br />JEFFREY <br />9730 <br />Adjustment < <br />0 021 91 5881 CJP2800 <br />PENDING <br />31869700 Refund Generated due Slus ewer 0812812014 <br />C ADVL <br />Tax <br />($13.20) <br />$0.00 <br />($13.20) <br />TODD <br />LINKSL_AND <br />HUNTERSVILL <br />$100 <br />to adjustment on Bill <br />C102ADVL <br />Tax <br />($37.73) <br />50.00 <br />($37,73) <br />COVINGTON <br />DR <br />E, NO 28078 <br />#0021915881-2014 - <br />Cl02ADVL <br />Vehicle Fee <br />($75.00) <br />$0,00 <br />(515.00) <br />2014 -0000 <br />FR11ADVL <br />Tax <br />$3.46 <br />$9.00 <br />$3.46 <br />Refund <br />$62.47 <br />JENNIFER <br />P O BOX 5849 <br />CONCORD, <br />Proration <br />0019625559 CDM9419 <br />PENDING <br />24084192 Refund Genemled due Vehicle Sold 0812812014 <br />C ADVL <br />Tax <br />($9.39) <br />$0. 0 <br />($9.39) <br />ELIZABETH <br />NC 26027 <br />to proration on Bill <br />C102ADVL <br />Tax <br />(56.44) <br />$0.00 <br />(56.44) <br />FORD <br />#OC19625569 -2013- <br />C102ADVL <br />Vehicle Fee <br />$0.04 <br />$0.00 <br />$0.00 <br />2013 - 0000 -00 <br />Refuel <br />$15.83 <br />JERRY <br />485 <br />CONCORD, <br />Proration <br />0021352604 ZRS5359 <br />PENDING <br />22484712 Refund Generated due Vehicle Sold 08107/2014 <br />C ADVL <br />Tax <br />($66.73) <br />$0,00 <br />($66.73) <br />WAYNE <br />CAMROSE <br />NO 28025 <br />to proration on Bill <br />CIC2ADVL <br />Tax <br />($45.76) <br />Sol <br />(545.76) <br />GOODMAN <br />CIR NE <br />#0021352604 -2013- <br />CIC2ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2013 -0000 -00 <br />Refund <br />$112.49 <br />JOHN BOYD <br />5600 COLD <br />CONCORD, <br />Proration <br />0010041936 CD94429 <br />PENDING <br />15879322 Refund Generated due Vehicle Sold 0812512014 <br />C ADVL <br />Tax <br />($11.08) <br />50.00 <br />($11.08) <br />PLYLER,JR <br />SPRINGS RD <br />NC 28025 <br />to proration an Bill <br />FRD4AOVL <br />Tax <br />($0.71) <br />) <br />S <br />#0010041936 -2013- <br />Refund <br />Refund <br />$11.7 <br />$11,79 <br />JOHNNY <br />9650 <br />DAVIDSON, <br />Adjustment < <br />0021920129 CE93198 <br />PENDING <br />141358040 Refund Generated due Over DBf0512014 <br />C ADVL <br />Tax <br />($83.23) <br />$0.06 <br />($83.23) <br />CHADWICK <br />HARVEST LN <br />NO 28036 <br />$100 <br />to adjustment an 8111 Assessment <br />FR11ADVL <br />Tax <br />($6.90) <br />$0.00 <br />($8.90) <br />EDWARDS <br />#0021920129 -2014- <br />Refund <br />$90.13 <br />JOHNNY LEE <br />4005 <br />CONCORD, <br />Proration <br />0014323594 ZRS9140 <br />PENDING <br />14989540 Refund Generated due Vehicle Sold 08107l2C14 <br />C ACVL <br />Tax <br />($9 -19) <br />$O.CO <br />($9.19) <br />NECAISE <br />AMSBURY RD <br />NO 28025 <br />to promflon an Bill <br />FR03ADVL <br />Tax <br />($0.79) <br />$C.CD <br />($0.79) ) <br />Refund <br />$9.98 <br />JONATHON <br />1105 SETTER <br />CONCORD, <br />Adjustment <br />0021924226 CEES419 <br />PENDING <br />23615817 Refund Generated due Over 0 812 112 0 1 4 <br />C ADVL <br />Tax <br />($45.41) <br />$0.00 <br />($45.41) <br />TODD LOE13 <br />LN SE <br />NO 28025 <br />$100 <br />to adjustment on Bill Assessment <br />C102ADVL <br />Tax <br />($31.14) <br />$0.00 <br />($31.14) <br />#0021924225 -2014- <br />C102ADVL <br />V.H.I. Fee <br />$0.00 <br />$0.00 <br />5D.D0 <br />2014- DOCC -00 <br />Refund <br />$76.55 <br />JOSHUA EARL <br />3415 DILLERY <br />KANNAPOLIS, <br />Proration <br />0009485630 BON5742 <br />PENDING <br />23995869 Refund Generated due Vehicle 08127!2014 <br />C ADVL <br />Tax <br />($35.47) <br />($1,77) <br />($37.24) <br />CLINE <br />CT <br />NC 28083 <br />to proration on Bill Totalled <br />C104ADVL <br />Tax <br />($28.37) <br />($1.42) <br />($29.79) <br />#0009485630 -2012- <br />CI04ADVL <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />2012 - 0000-00 <br />Refund <br />$67.03 <br />JUDY HENLEY <br />1365 RIDGE <br />MOUNT <br />Proration <br />9016009398 WTF6893 <br />PENDING <br />14932272 Refund Generated due Vehicle Sold 0810612014 <br />C ADVL <br />Tax <br />($4.67) <br />50.00 <br />($4.67) <br />HUBBARD <br />ST <br />PLEASANT, NC <br />to pmration on Bill <br />C103ADVL <br />Tax <br />($3.37) <br />50.00 <br />($337) <br />28124 <br />40018009398-2013- <br />Refund <br />$8.04 <br />JULIE ANN <br />4752 LAUREN <br />CONCORD, <br />Proration <br />0914305489 MN04539 <br />PENDING <br />23449047 Refund Generated due Vehicle Sold 0811MO14 <br />C ADVL <br />Tax <br />($58.19) <br />$9.00 <br />($58.19) <br />BARROWS <br />GLEN ST <br />NO 28027 <br />to prorailon on Bill <br />C102ADVL <br />Tax <br />($39.93) <br />$9.00 <br />($39.91) <br />#4014366489 -2013- <br />C102ADVL <br />Vehicle Fee <br />$C.CC <br />$0.00 <br />$0.001 <br />2013 -0000 -00 <br />Refund <br />$98.10 <br />KAREN <br />605 <br />CONCORD, <br />Proration <br />0014326771 WVV5704 <br />PENDING <br />22188354 Refund Generated due Vehicle Sold 0810412414 <br />C ADVL <br />Tax. <br />($83.36) <br />$0.00 <br />($8336) <br />ELAINE <br />WEYBURN OR <br />NC 28027 <br />to Prrration on Bill <br />CI42ADVL <br />Tax <br />($57,18) <br />$0.00 <br />($57-16) <br />MEYERS <br />NW <br />#0014326771 -2413- <br />C102ADVL <br />Vehicle Fee <br />$0.00 <br />$4.40 <br />$01.00 <br />2013-0000 -00 <br />Refund <br />$140.52 <br />KENNETH <br />5090 APARTMENT <br />SARASOTA, <br />P-tion <br />0000832712 AJW3972 <br />PENDING <br />22573188 Refund Generated due Reg. out of (I8!0812014 <br />C ADVL <br />Tax <br />($7323) <br />$0.00 <br />($13.23) <br />EARL <br />CENTRAL 112. <br />FL 34238 <br />to proration on Bill state <br />C104ADVL <br />Tax <br />{$10.58) <br />$C.00 <br />($10.58) <br />BOUCHER <br />SARASOTA <br />#0000832712.2013 - <br />- <br />CIOAADVL <br />Vehicle Fee <br />$O.CC <br />$0.00 <br />$0.00 <br />Attachment number 1 <br />F -8 Page 273 <br />