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THOMAS LOCKWOOD <br />DILLON RD <br />ADRIANNE 102 LILY <br />LVNELL GREEN CT NW <br />HANKERSON <br />ALEJANDRA 4350 <br />HART KELLYBRODK <br />DR <br />AMBERLEE 28386 NC 73 <br />DENISE MY <br />RUSHING <br />ANNIE HARRIS 6524 PHARR <br />MCCANN MILL RD <br />ANTHONY 7189 RUTH <br />LEN GRAMS HDLER LN <br />ANTHONY 1881 <br />PETER RHINELAND <br />CRESENA CT <br />ANTHONY 41M <br />AYNE SMITH RINGTAIL CT <br />ANWNAIN 37 <br />LEVOLO SUNDERLAND <br />STAFFORD RD <br />WBARA ANN 366 GEORGE <br />SHOTTS W LILES <br />PKWY N <br />BARBARA 8813 <br />STAFFORD CRESTWOOD <br />BYRD DR <br />ECKY MARIE 3234 GLEN <br />BISHOP LAUREL DR <br />BERING 14050 <br />DIEHL CABARRUS <br />MORRISON STATION RD <br />ELENA PATE 9132 SWEET <br />LITTLE TREE TRL <br />BEVERLY 344 AMBER <br />SMITH CT SW <br />FAGGERT <br />BRANDON 12521 NC <br />LEWISBECK HIGHWAY4914 <br />BRANDY 1338 <br />STEWART HILLSIDE ST <br />COMMANDER <br />BRIAN 6040 VILLAGE <br />FREDERICK DR <br />SCHULTZ <br />BRIAN KELLY 360 <br />COMPTON TIDMARSH CT <br />NW <br />BRIAN 423 GROFF ST <br />KIM TON <br />SULLIVAN <br />BRIAN SCOTT 2431 NANCY <br />DUTTERER LN <br />CALEB LEE 4101 IRISH <br />TREXLERJR WOODS DR <br />CHARLOTTE PO BOX 25285 <br />PRINTING CO <br />INC <br />CHAT[NA 10612 CLARK <br />MICHELE ST <br />CAMPBELL <br />CHRISTOPHER 5833 <br />ANTHONY BIRGILHELD <br />UZZOLINA LN NW <br />CHRISTOPHER 10306 <br />JOSEPH LEMMON AVE <br />ARCURI NW <br />CIAS BAKER 5445 <br />BROCKS,JR HIGHWAY 24 <br />27 E <br />DADRIA 1012 <br />RENEE SCOTT WALE 1, <br />DRNW <br />DALE ROGER 5760 <br />MITCHELL WINDWARD <br />CTNW <br />DARRELL 7420 BARRIER <br />MORRIS G[EORGEVILLE <br />CRANFORD <br />DAVID 2035 AT CIA <br />GREGORY LN <br />BARBEE <br />2802] <br />C104ADVL <br />#001]9988912011 <br />C104ADVL <br />CONCORD, NC <br />Adjust - I <br />0020598815 <br />CFV4233 <br />2802] <br />$100 <br />k0020596615 -2011 <br />CIO2ABVL <br />CONCORD, NC <br />Proration <br />0014332562 <br />TST9382 <br />28025 <br />FBI9ADVL <br />p 14332562 -2011 <br />C101ADVL <br />ALBEMARLE, <br />Adjust - I <br />002221]809 <br />VXP5941 <br />NC 28WJ <br />$100 <br />k0022217809 -2011 <br />C102ADVL <br />HARRISBURG, <br />Proration <br />0009679234 <br />CDN1086 <br />INC 28075 <br />FRI9ADVL <br />N00096792342011 <br />C101ADVL <br />HARRISBURG, <br />Proration <br />0014310569 <br />3361CH <br />NC 28075 <br />FRI9ADVL <br />k 143105 LM11 <br />C101ADVL <br />MOUNT <br />Proration <br />W18005290 <br />ADC5439 <br />PLEASANT <br />CI03ADVL <br />p00180052982011 <br />28124 <br />C ADVL <br />tO proration on Bill <br />C102ADVL <br />CONCORD, NC <br />Proration <br />W14317214 <br />PWF7157 <br />28025 <br />C ADVL <br />m ijust-eton Bill <br />C102ADVL <br />CONCORD, NC <br />Adjust -e t- <br />0022133668 <br />TC50752 <br />2802] <br />$100 <br />fo adustirenton Bill Assessment <br />FRIIADVL <br /># 120 CONCORD, NC <br />Adjust - I <br />0022594]99 <br />YXX9146 <br />2802] <br />$100 <br />k 21455435M14 <br />C102ADVL <br />MOUNT <br />Adjustinent< <br />0021455435 <br />WZL9980 <br />PLEASANT <br />$100 <br />PENDING 18045322 Pefuritl Generated due Vehicle 10/08/2014 <br />C ADVL <br />28124 <br />CKCADVL <br />k00180043582011 <br />($244) <br />CONCORD, NC <br />Proration <br />0010218144 <br />ZRS9290 <br />28025 <br />C101ADVL <br />2013 -0000-00 <br />FRI3ADVL <br />MIDLAND, NC <br />Proration <br />0018004358 <br />CAT2446 <br />281D7 <br />.:. <br />2013 -0000-00 <br />$0.00 <br />PENDING W957036 Refund Generated due SiWSerror 10/16/2014 <br />Proration <br />0014315207 <br />SWB8W9 <br />JACKSONVILL <br />C102ADVL <br />20110000 <br />FRi5ADVL <br />E, FL 32256 <br />- Refund <br />$67.55 <br />CONCORD, NC <br />Proration <br />0021157304 <br />CDW518 <br />28025 <br />Tax <br />($31.21) <br />$0.00 <br />MOUNT <br />Adjustinent< <br />00200501]4 <br />EE3188 <br />PLEASANT <br />$100 <br />Tax <br />28124 <br />$0.00 <br />- <br />($5.64) <br />MOUNT <br />ustint< <br />Adjne <br />0022]90143 <br />CLJ7323 <br />PLEASANT <br />$100 <br />$0.001 <br />$080 <br />28124 <br />- Refuntl <br />CONCORD, NC <br />Proration <br />00008594]8 <br />Z 5240 <br />2802] <br />($81.96) <br />Tax <br />CONCORD, NC <br />Adjust - t < <br />0014329981 <br />WM787 <br />28027 <br />$100 <br />$0.00 <br />$0.00 <br />CONCORD, INC <br />Proration <br />0 lWM249 <br />YPB2420 <br />2802] <br />Tax <br />_- <br />($57.11) <br />HARRISBURG, <br />Proration <br />0018008350 <br />YPE79M <br />NC 28075 <br />($0.23) <br />($4.97) <br />CONCORD, NC <br />Proration <br />W14319168 <br />XVN3258 <br />28025 <br />Tax <br />($51.38) <br />$0.00 <br />CHARLOTTE, <br />Proration <br />0014317005 <br />AV4037 <br />NC 28229 <br />($37.0]) <br />DAVIDSON, <br />Proration <br />0014326665 <br />BJV2173 <br />NC 28036 <br />($4258)._ <br />$0.00 <br />($4258) <br />CONCORD,NC Adjustinent- 0021992296 EP7W3 <br />2802] $100 <br />CONCORD, NC Proration 0018015893 XNZ1680 <br />2802] <br />MIDLAND, NC Adjust - I 0022660661 ZYM4296 <br />2810] $100 <br />CONCORD, NC Proration 0009160926 X 3020 <br />28027 <br />CONCORD, NC Proration 0018037065 YNK5296 <br />2802] <br />RD CONCORD, NC Adjust - I 0023019412 WF7921 <br />28025 $100 <br />MIDLAND, NC Adjustinent< 0022958120 EY1372 <br />2810] $100 <br />io proration on Bill <br />C104ADVL <br />#001]9988912011 <br />C104ADVL <br />2013 -0000-00 <br />.:. <br />PENDING 27717771 Refuntl GerieraWtl due Adjust -et 10116/2014 <br />C ADVL <br />fo adustirenton Bill <br />C102ADVL <br />k0020596615 -2011 <br />CIO2ABVL <br />2013- 0000 -00 <br />C102ADVL <br />PENDING 2]810969 Refund Gerieratetl due Vehicle Sold 10/1]/2014 <br />C ADVL <br />I. proration on Bill <br />FBI9ADVL <br />p 14332562 -2011 <br />C101ADVL <br />2013 -0000-00 <br />.:. <br />PENDING 35668120 Ref.M Generated due Si. error 10103/2014 <br />C ADVL <br />fo adustirenton Bill <br />C102ADVL <br />k0022217809 -2011 <br />C102ADVL <br />20110000 <br />FR15ADVL <br />PENDING 28011825 Refurxf. Generated due Vehicle Sold 10/21/2014 <br />C ADVL <br />tO proration on Bill <br />FRI9ADVL <br />N00096792342011 <br />C101ADVL <br />2013-0000-00 <br />$0.00 <br />PENDING 26750685 Pefu Generated due Vehicle Sold 10103/2014 <br />C ADVL <br />tO proration on Bill <br />FRI9ADVL <br />k 143105 LM11 <br />C101ADVL <br />2013-0000-00 <br />C ADVL <br />PENDING 18962688 Refuritl Generated due Vehicle Sold 10/28/2014 <br />C ADVL <br />m proration on Bill <br />CI03ADVL <br />p00180052982011 <br />PENDING 27154917 Refuntl Gener due Vehicle SOW 10/09/2014 <br />C ADVL <br />tO proration on Bill <br />C102ADVL <br />N00143172142011 <br />C102ADVL <br />2013 -0000-00 <br />PENDING 27717789 Refund Generated due Adjust -et 10/16/2014 <br />C ADVL <br />m ijust-eton Bill <br />C102ADVL <br />k0022133668 -2014 <br />C102ADVL <br />2014- 0000 -00 <br />($0.75) <br />PENDING 18160936 Pef.M Generated due O.er 10110/2014 <br />C ADVL <br />fo adustirenton Bill Assessment <br />FRIIADVL <br />p00225947! &LM11 <br />C102ADVL <br />PENDING 19122398 Refund Generaed due Sold/Tratletl 1013112014 <br />C ADVL <br />to adult -e ton Bill <br />CI03ADVL <br />k 21455435M14 <br />C102ADVL <br />PENDING 18901590 Ref.M Generated due Reg. OU of 10/27/2014 <br />C ADVL <br />tO proration on Bill <br />FR AADVL <br />p 1021814 M S- <br />C ADVL <br />PENDING 18045322 Pefuritl Generated due Vehicle 10/08/2014 <br />C ADVL <br />m proration on Bill Totalled <br />CKCADVL <br />k00180043582011 <br />($244) <br />PENDING 27377361 Refund Generateddue Reg.O Of 10/13/2014 <br />C ADVL <br />tO proration on Bill <br />FR19ADVL <br />k 14315207 -2011 <br />C101ADVL <br />2013 -0000-00 <br />FRI3ADVL <br />PENDING 28523469 Pefurxf. Generaed due Vehicle 1WM2014 <br />C ADVL <br />tO proration on Bill Totalled <br />C102ADVL <br />p 2115]304-2011 <br />.:. <br />2013 -0000-00 <br />$0.00 <br />PENDING W957036 Refund Generated due SiWSerror 10/16/2014 <br />C ADVL <br />fO adult -e ton Bill <br />C102ADVL <br />ill1020050174-2011 <br />C102ADVL <br />20110000 <br />FRi5ADVL <br />PENDING 36957124 Pefuritl Gerieratsd due Si-.,., 10116/2014 C ADVL <br />m adjustirent on Bill Cl02ADVL <br />k00MW1412014 C102ADVL <br />20140008 C103ADVL <br />PENDING 28086435 Ref. Gerieratetl due Vehicle 10/22/2014 <br />C ADVL <br />fO proration on Bill Totalled <br />CIO2ADVL <br />k00008594]8 -2011 <br />.:. <br />2013-0000-00 <br />$0.00 <br />PENDING 28523526 Refund Gererated due Adjust -et 1WMI2014 <br />C ADVL <br />tO adjustirent on Bill <br />C102ADVL <br />k 14329981 -2011 <br />C102ADVL <br />20110000-00 <br />Tax <br />PENDING 28352658 Refu Generated due Vehicle Sold 10/2712014 <br />C ADVL <br />tO proration on Bill <br />CIO2ADVL <br />p0 HWM2 *LM11 <br />.:. <br />2013-0000-00 <br />($13.80) <br />PENDING 26750694 Refuritl Generaed due Vehicle Sold 1WDX2014 <br />C ADVL <br />tO proration on Bill <br />FRI9ADVL <br />k 181 0 35 LM11 <br />C101ADVL <br />20110000-00 <br />PENDING 18674500 Refurld Generated due Vehicle Sold 10/2112014 <br />C ADVL <br />.p atim on Bill <br />FR03ADVL <br />p 14319168-2011 <br />$0.00 <br />PENDING 18610486 Pefu Generated due Vehicle Sold 10/20/2014 <br />C ADVL <br />.p atim on Bill <br />FRI4ADVL <br />#0014317005-2011 <br />($1.35) <br />PENDING 26569044 Refund Generated due Vehicle Sold 10/01/2014 <br />C ADVL <br />.p atim on Bill <br />CI04ADVL <br />p 1432 136 2011 <br />CI04ABVL <br />20110000.00 <br />PENDING 28683591 Refurxl Generated due Adjus 1: 1013112014 <br />C ADVL <br />fo adjust -e t on Bill <br />C102ADVL <br />N0021992296 -2011 <br />C102ADVL <br />20110000-00 <br />PENDING 28086381 Refund Generated due Vehicle Sold 10/22/2014 <br />C ADVL <br />tO proration on Bill <br />C102ADVL <br />p MW158912013- <br />c,,DVL <br />2013-0000-00 <br />($0.75) <br />PENDING 36957024 Refurxl Generated due Si. error 10116/2014 <br />C ADVL <br />fo adjustinenlon Bill <br />C102ADVL <br />N0022660661 -2014 <br />C102ADVL <br />20140000 <br />FR05ADVL <br />PENDING 28444167 Ref. Generated due Vehicle 10/2WM14 <br />C ADVL <br />m proration on Bill Totalled <br />C102ADVL <br />p0009160926 -2011 <br />CIO2ADVL <br />2013- 0000 -00 <br />($10.80) <br />PENDING 27811110 Ref. Generateddue Vehicle Sold 10117/2014 <br />C ADVL <br />tO proration on Bill <br />C102ADVL <br />p NW37065-2011 <br />C102ADVL <br />2013-0000-00 <br />($244) <br />PENDING 38031WO Refund Generated due Si. error 10/2912014 <br />C ADVL <br />m adjustirent on Bill <br />CIO2ADVL <br />p 2W19H2 -2014 <br />CIO2ADVL <br />20140000 <br />FRI3ADVL <br />PENDING 37081200 Refund Gererated due Si. error 10/1712014 <br />C ADVL <br />tO adjustirent on Bill <br />C102ADVL <br />k00229581262014 <br />C102ADVL <br />Tax <br />($20.92) <br />$0.00 <br />($20.92) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$47.06 <br />Tax <br />($20.12) <br />$0.00 <br />($20.12) <br />Tax <br />($13.80) <br />$0.00 <br />($13.80) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />s Pefund <br />$33.92 <br />Tax <br />($8.46) <br />$0.00 <br />($8.46) <br />Tax <br />($1.35) <br />$0.00 <br />($1.35) <br />Tax <br />($1.92) <br />$0.00 <br />($1.92) <br />- Refuntl <br />$11.]3 <br />Tax <br />$0.00 <br />$0.01 <br />$0.01 <br />Tax <br />($18.]2) <br />($0.94) <br />($19.66) <br />Vehicle Fee <br />($15.00) <br />($0.75) <br />($15.75) <br />Tax <br />$2.61 <br />$0.13 <br />$2.74 <br />- Refund <br />$3266 <br />Tax <br />($1080) <br />$0.00 <br />($10.80) <br />Tax <br />($1.72) <br />$0.00 <br />($1.72) <br />Tax <br />($244) <br />$0.00 <br />($244) <br />Refund <br />$14.% <br />Tax <br />($48.75) <br />$0.00 <br />($48.75) <br />Tax <br />($7.76) <br />$0.00 <br />($].]6) <br />Tax <br />($1184) <br />$0.00 <br />($1184) <br />- Refund <br />$67.55 <br />Tax <br />($43.26) <br />$0.00 <br />($43.26) <br />Tax <br />($31.21) <br />$0.00 <br />($31.21) <br />Refund <br />$74.47 <br />Tax <br />($5.64) <br />$0.00 <br />- <br />($5.64) <br />Tax <br />($480). <br />$0.00 <br />($4.00) <br />VeMale Fee <br />$0.001 <br />$080 <br />$0.00 <br />- Refuntl <br />$9.84 <br />Tax <br />($81.96)_ <br />$0.00 <br />($81.96) <br />Tax <br />($56.20) <br />$0.00 <br />($56.20) <br />Vehicle Fee <br />Saw <br />$0.00 <br />$0.00 <br />Refund <br />$136.16 <br />Tax <br />_- <br />($57.11) <br />($2.86) <br />($59.97) <br />Tax <br />($4.74) <br />($0.23) <br />($4.97) <br />- Refund <br />$64.94 <br />Tax <br />($51.38) <br />$0.00 <br />($51.38) <br />Tax <br />($37.07) <br />$0.00 <br />($37.0]) <br />- Refund <br />$68.45 <br />Tax <br />($4258)._ <br />$0.00 <br />($4258) <br />Tax <br />($2.74) <br />$0.00 <br />($2.74) <br />Refund <br />$45.32 <br />Tax <br />($83.12) <br />$0.00 <br />($83.12) <br />Tax <br />($23.75) <br />$0.00 <br />($23.75) <br />Refuntl <br />$106.87 <br />Tax <br />($50.29) <br />($2.51) <br />($5280) <br />Tax <br />($8.01) <br />($0.40) <br />Tax <br />($11.39) <br />($0.57) <br />($11.96) <br />Refund <br />$]3.1] <br />Tax <br />($43.16) <br />($2 16) <br />(5.32) <br />$4 <br />Tax <br />($29.60) <br />($1.48) <br />($31.08) <br />Vehicle Fee <br />$o80 <br />$0.00 <br />$0.00 <br />M Refun <br />$76.40 <br />Tax <br />sawl <br />$0.00 <br />$0.00 <br />Tax <br />($47.95) <br />$0.00 <br />($4].95) <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />Tax <br />$6.69 <br />$0.00 <br />$6.69 <br />Refund <br />$56.26 <br />Tax <br />$0.00, <br />$0.00 <br />$0.00 <br />Tax <br />($62.36) <br />$0.00 <br />($62.38) <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />Tax <br />$65.63 <br />$0.00 <br />$65.63 <br />- Refund <br />$11.75 <br />Tax <br />($9.01) <br />($0.45) <br />($9.46) <br />Tax <br />($6.18) <br />($0.31) <br />($6.49) <br />Vehicle Fee <br />$0.00, <br />$0.00 <br />Refund <br />$15.95 <br />Tax <br />($55.86) <br />$0.00 <br />($55.86) <br />Tax <br />($313 <br />$080 <br />($38.30) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refur <br />$94.16 <br />Tax <br />($49.34) <br />$0.00 <br />($49.34) <br />Tax <br />($33.83) <br />$0.00 <br />($33.83) <br />Vehicle Fee <br />$080 <br />$0.00 <br />$0.00 <br />Refund <br />$83.17 <br />Tax <br />($16.45) <br />($0.83) <br />($1].28) <br />Tax <br />($2.62) <br />($0.13) <br />($2.]5) <br />Tax <br />($172) <br />($0.18) <br />($3.90) <br />- Refund <br />$23.93 <br />Tax <br />($2.95) <br />($0.15) <br />($3.10) <br />Tax <br />($025) <br />($0.01) <br />($0.26) <br />Refund <br />$3.36 <br />Tax <br />($2181) <br />$0.00 <br />($23.81) <br />Tax <br />($1.56) <br />$0.00 <br />($1.56) <br />Refun <br />$25.37 <br />Tax <br />($7.02) <br />$0.00 <br />($7.02) <br />Tax <br />($5.62) <br />$mo <br />($5.62) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$1264 <br />Tax <br />($180.59) <br />($10.38) <br />($190.97) <br />Tax <br />($123.83) <br />($7.12) <br />($130.95) <br />VeMale Fee <br />$0.U0� <br />$0.00 <br />$0.00 <br />Refuntl <br />$321.92 <br />Tax <br />($120.05)'_ <br />$0.00 <br />($120.05) <br />Tax <br />($82.32) <br />$0.00 <br />($82.32) <br />Vehicle Fee <br />Saw <br />$0.00 <br />$080 <br />Refund <br />$202.37 <br />Tax <br />$0.08. <br />$0.00 <br />$0.00 <br />Tax <br />($1238) <br />$0.00 <br />($12.38) <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />Tax <br />$1.651 <br />$0.00 <br />$1.65 <br />Refund <br />$25.73 <br />Tax <br />($0.97) <br />$0.00 <br />($0.97) <br />Tax <br />S0.67). <br />($0.67) <br />Vehicle Fee <br />SOX <br />$0.00 <br />$0.00 <br />Refund <br />$1.64 <br />Tax <br />($65.63) <br />($65.68) <br />Tax <br />($4584) <br />$080 <br />($45.04) <br />Vehicle Fee <br />$080 <br />$0.00 <br />$0.00 <br />- Refund <br />$110.72 <br />Tax <br />$0.00 <br />Woo <br />$0.00 <br />Tax <br />($48.72) <br />$0.00 <br />($48.72) <br />Vehicle Fee <br />($15.00), <br />$0.00 <br />($15.00) <br />Tax <br />$9.34 <br />_ $0.00 <br />$9.34 <br />.:. � Refum <br />$54.36 <br />Tax <br />$0.001 <br />$0.00 <br />$0.00 <br />Tax <br />($121.01)1 <br />$0.00 <br />($121.01) <br />Vehicle Fee <br />($15.00) <br />$0.08 <br />($15.00) <br />Attachment number 3 <br />F -4 <br />Page 45 <br />