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Ref <br />OFFICE PO BOX 5450 <br />SUPPLY <br />SERVICES INC <br />OFFICE 2139 SUPPLY <br />SUPPLY CT <br />SERVICES INC <br />OF <br />OFFICE 2139 SUPPLY <br />SUPPLY CT <br />SERVICES INC <br />OF <br />PAMELA JOY 3506 ALISTER <br />JOHNSON AVE SW <br />PATRICIA 590 CHURCH <br />WEEKS STN <br />FORfNEY <br />PAUL W ILSON 314 PULASKI <br />RISERJR DR SW <br />PHIL LIP 4101 <br />WAYNE FORD BERRYHILL CT <br />PHYLLIS 2301 MOUW <br />LINKER PLEASANf RD <br />SWINSON N <br />RAFAEL 4494 <br />HERRERA PEBBLE ROD <br />MEDINA KCIR SW <br />RICHARD 30 GEORGIA <br />SCOTT STNW <br />PATRICK <br />RICHARD 899 <br />VINSON RAMSGATE DR <br />HARRIS.JR SW <br />ROBERT 2700 <br />ANTHONY LAUGENOUR <br />CHEVOLA PL <br />ROBERT 10700 MOUNT <br />BRUCE OLIVE RD <br />ROBERT 9928 <br />JOSEPH HUNTERS <br />STARR TRACE DR <br />ROBERT 1504 <br />MICHAEL CANDLEWVCK <br />HACKETT CT <br />RODNEY 6230 <br />JAMES PROVIDENCE <br />CAMPANY CTNW <br />RONALD 4943 <br />ALFONZO SUNBURST LN <br />ARICCO <br />RONALD 4148 <br />BRANDT WRANGLER <br />KRUSE DR <br />RONALD 13175 OLD <br />LEONARD CAMDEN RD <br />,UCONNIERE <br />RUSSELL 95WINECOFF <br />GORDON AVE NE <br />3J FL0WE PO B0X 123 <br />GRADING <br />3MPANY INC <br />SANTOSH 10015 <br />KUMAR FALMOUTH LN <br />PASULA <br />SCOTT 2130 <br />GARRETT SE0UOIA <br />NORTON HILLS DR <br />SHANNON 1080 RIDING <br />ADELIA TRAIL LN <br />TAYLOR <br />1ANON RUM 1430 <br />COLLINS FAIRINGTON <br />DRNW <br />'SHAWN LEE 596 <br />SHERMAN ENGLEWOOD <br />ST NE <br />SHIRLEY 4980 <br />ANNE RIVERVIEW <br />MURRAY DR <br />HOE SHOW PO BOX 648 <br />INC <br />HOE SHOW PO BOX 648 <br />INC <br />HOE SHOW PO BOX 648 <br />INC <br />Dam 11/3/2014 923:2] AM <br />Proration <br />0014321140 <br />BBA9907 <br />CONCORD, NC <br />Proration <br />0014333172 <br />D 21 <br />28027 <br />Adjustirent- <br />0019404572 <br />CDU927 <br />CONCORD, INC <br />Proration <br />0014310779 <br />AW755 <br />28027 <br />Proration <br />0009191961 <br />07660 <br />CONCORD, INC <br />Proration <br />0014331924 <br />CY7770 <br />28027 <br />Proration <br />0020398778 <br />5K7310 <br />CONCORD, INC <br />Proration <br />0010327963 <br />CDN2349 <br />28027 <br />Adjustrrent< <br />0022804610 <br />DM5209 <br />CONCORD, INC <br />Proration <br />0018011921 <br />ADW276 <br />28025 <br />.:. <br />2013-0000.00 <br />$0.00 <br />CONCORD, INC <br />Adj.I -re t- <br />0022655071 <br />GME1914 <br />28027 <br />$100 <br />20140000.00 <br />to adjustinenton Bill <br />CONCORD, INC <br />Adj.I -r t- <br />00227877W <br />ADN9485 <br />28025 <br />$100 <br />20110000 <br />FR03ADVL <br />CONCORD, NC Adjustinent < 0021386336 5T7210 <br />28025 $100 <br />CONCORD, NC <br />Proration <br />0014321140 <br />BBA9907 <br />28027 <br />C ADVL <br />to proration on Bill <br />CIO2ADVL <br />CONCORD, NC <br />Adjustirent- <br />0019404572 <br />CDU927 <br />28025 <br />$100 <br />fo proration on Bill <br />C102ADVL <br />CONCORD, NC <br />Proration <br />0009191961 <br />07660 <br />28025 <br />C ADVL <br />to proration on Bill <br />CIO2ADVL <br />KANNAPOUS, <br />Proration <br />0020398778 <br />5K7310 <br />NC 28081 <br />C ADVL <br />to proration on Bill <br />C102ADVL <br />MT <br />Adjustrrent< <br />0022804610 <br />DM5209 <br />PLEASANT, NC <br />$100 <br />to proration on Bill <br />CIO2ADVL <br />28124 <br />.:. <br />2013-0000.00 <br />$0.00 <br />CONCORD, NC <br />Proration <br />0021804626 <br />CKH2267 <br />28027 <br />.:. <br />20140000.00 <br />to adjustinenton Bill <br />KANNAPOLIS, <br />Proration <br />0014332373 <br />WW316 <br />NC 28081 <br />C102ADVL <br />20110000 <br />FR03ADVL <br />CONCORD, NC <br />Proration <br />0000650698 <br />XVF5118 <br />28027 <br />FRI IADVL <br />#OO218646262014 <br />$122.90 <br />CHARLOTTE, <br />AdjusI- 1 <br />0009125791 <br />PPX4593 <br />NC 28213 <br />$100 <br />C104ADVL <br />#00143323712011 <br />CONCORD, NC <br />Proration <br />0021313939 <br />CHL8329 <br />28027 <br />PENDING 27592392 Refund Generated due <br />Vehicle Sold 10/15/2014 <br />C ADVL <br />MIDLAND, NC <br />Proration <br />0020191391 <br />CJR1619 <br />28107 <br />002ADVL <br />2013 -0000.00 <br />$0.00 <br />CONCORD, NC <br />Proration <br />0014302771 <br />1 Z 1714 <br />28025 <br />($13.20) <br />FR19ADVL <br />#0009125791 -2014 <br />MIDLAND, NC <br />Adj.I -re t- <br />2170 <br />00 0490 <br />CJP58B4 <br />28107 <br />$100 <br />Vehicle Sold 10/02/2014 <br />C ADVL <br />CHARLOTTE, Proration 0010218105 4Y9984 <br />NC 28269 <br />HARRISBURG, Adj.I -.t< 8023015982 21`2533 <br />NC 28075 $100 <br />CONCORD, INC Proration 0018013396 WN7475 <br />28027 <br />APT 203 CONCORD, NC Proration 0018030201 BCV9633 <br />28027 <br />CONCORD, NC <br />Proration <br />0018019823 <br />BME2 W <br />28025 <br />C ADVL <br />to proration on Bill <br />CIO2ADVL <br />HARRISBURG, <br />Proration <br />0018033619 <br />BDP13W <br />NC 28075 <br />C ADVL <br />fo proration on Bill <br />C102ADVL <br />CONCORD, NC <br />Proration <br />0000876089 <br />2176595 <br />28026 <br />C ADVL <br />to proration on Bill <br />CIO2ADVL <br />CONCORD, NC <br />Proration <br />0000901240 <br />2176594 <br />28026 <br />C ADVL <br />to proration on Bill <br />C102ADVL <br />CONCORD, NC <br />Proration <br />0000803167 <br />2176597 <br />28026 <br />C ADVL <br />to proration on Bill <br />CIO2ADVL <br />#00143331752011 <br />CIO2ADVL <br />20110000.00 <br />fo proration .[.-Bill <br />PENDING 26569095 Refuritl Gerieratetl tlue Vehicle Sold 10/01/2014 <br />C ADVL <br />to proration on Bill <br />CIO2ADVL <br />#00143331]2 -2011 <br />.:. <br />2013- 0000 -00 <br />C ADVL <br />PENDING 26569179 Refund Gererated tlue Vehicle Sold 10/01/2014 <br />C ADVL <br />fo proration on Bill <br />C102ADVL <br />#001431077 &2011 <br />C102ADVL <br />20110000-00 <br />PENDING 26569185 Ref. Gerieratetl tlue Vehicle Sold 10/01/2014 <br />C ADVL <br />to proration on Bill <br />CIO2ADVL <br />#0014331924-2011 <br />.:. <br />2013-0000-00 <br />fo proration on Bill <br />PENDING 26653362 Refund Gererated tlue Vehicle Sold 10/02/2014 <br />C ADVL <br />to proration on Bill <br />C102ADVL <br />#00103279612011 <br />.:. <br />20110000.00 <br />C ADVL <br />PENDING 27928152 Ref. Generated tlue Vehicle Sold 10/2012014 <br />C ADVL <br />to proration on Bill <br />CIO2ADVL <br />#0018011921 -2011 <br />.:. <br />2013-0000.00 <br />$0.00 <br />PENDING 26568043 Refund Gererated due Adj.I -n t 10/01/2014 <br />C ADVL <br />to adustirent on Bill <br />C102ADVL <br />#0022655071 -2014 <br />.:. <br />20140000.00 <br />to adjustinenton Bill <br />PENDING 35974048 Ref.M Generated due SiWSerror 10/07/2014 <br />C ADVL <br />fo 4us1- on Bill <br />C102ADVL <br />#0022787700.2011 <br />C102ADVL <br />20110000 <br />FR03ADVL <br />PENDING 381317% Refund Generated tlue Si - error 10/30/2014 C ADVL <br />m atljushnent on Bill CIO2ADVL <br />#00213863362011 CIO2ADVL <br />20110000 FROSADVL <br />PENDING 28683507 Ref. Generated due <br />Vehicle Sold 1013112014 <br />C ADVL <br />fo proration .[.-Bill <br />C102ADVL <br />#001432114(-2011 <br />- Refund <br />.:. <br />2013 -0000.00 <br />Vehicle Sold 10/08/2014 <br />C ADVL <br />PENDING 26979645 Refund Generated due <br />Adj.I -r l 10/07/2014 <br />C ADVL <br />m ij.I -r ton Bill <br />($14.12) <br />CIO2ADVL <br />#0019404572 -2011 <br />C102ADVL <br />20110000 -00 <br />Vehicle Sold 10/2112014 <br />C ADVL <br />PENDING 27067659 Refuntl Generate tlue <br />Insurance 10108/2014 <br />C ADVL <br />fo proration on Bill <br />Lapse <br />C102ADVL <br />#0009191961 -2011 <br />($3346) <br />.:. <br />2013 -0000.00 <br />Vehicle 10115/2014 <br />C ADVL <br />PENDING 27592626 Refund Generated due <br />Vehicle Sold 10/15/2014 <br />C ADVL <br />.p on Bill <br />Vehicle Fee <br />CI04ADVL <br />#002039877 &2011 <br />$0.00 <br />C104ADVL <br />20110000.00 <br />Vehicle SoU 10/30/2014 <br />C ADVL <br />PENDING 35668116 Refurxl Generafetl tlue <br />Si. error 10103/2014 <br />C ADVL <br />to adjustinenton Bill <br />$0.00 <br />C102ADVL <br />#00228046462014 <br />Tax <br />C102ADVL <br />2014000( <br />Vehicle Sold 10130/2014 <br />FR1SADVL <br />PENDING 18902044 Refuntl Generated due <br />Vehicle Sold 10/27/2014 <br />C ADVL <br />to proration on Bill <br />FRI IADVL <br />#OO218646262014 <br />$122.90 <br />PENDING 27928551 Refur�tl Generaed due <br />Vehicle Sold 10/20/2014 <br />C ADVL <br />fo proration on Bill <br />C104ADVL <br />#00143323712011 <br />$0.00 <br />.:. <br />2013-0000.00 <br />Vehicle Fee <br />$0.00' <br />PENDING 27592392 Refund Generated due <br />Vehicle Sold 10/15/2014 <br />C ADVL <br />.p Am on Bill <br />CIO2ADVL <br />#000085069 &2011 <br />002ADVL <br />2013 -0000.00 <br />$0.00 <br />($19.25) <br />PENDING 26751093 Ref.M Generated due <br />Mileage 10103/2014 <br />C ADVL <br />to adustirenton Bill <br />($13.20) <br />FR19ADVL <br />#0009125791 -2014 <br />$0.00 <br />C101ADVL <br />2014 -0000.00 <br />PENDING 26653854 Refund Generated due <br />Vehicle Sold 10/02/2014 <br />C ADVL <br />.p Am on Bill <br />Tax <br />CIO2ADVL <br />#002131393 &2011 <br />($65.65) <br />CIO2ADVL <br />2013 -0000.00 <br />($4502) <br />$0.00 <br />PENDING 19015300 Refu Generaed due <br />Vehicle Sold 10/29/2014 <br />C ADVL <br />fo proration on Bill <br />$0.00 <br />C106ADVL <br />#0020191391 -2011 <br />PENDING 2688431 Refuritl Gerieratetl tlue <br />Vehicle Sold 10/06/2014 <br />C ADVL <br />to proration on Bill <br />$0.00 <br />C102ADVL <br />#00143(2771 -2(11 <br />C102ADVL <br />2013-0000.00 <br />$0.00 <br />($144.24) <br />PENDING 359728% Refund Generated due <br />Si. error 10/0712014 <br />C ADVL <br />to adjustinent on Bill <br />($1500) <br />C102ADVL <br />#0021706190.2(14 <br />$18.03. <br />C102ADVL <br />20140000 <br />FROSADVL <br />PENDING 27154713 RefurKf. Generated due Vehicle Sold 10/0912014 C ADVL <br />fo proration on Bill C102ADVL <br />#00102181052011 C102ADVL <br />2013 -0000.00 <br />PENDING 47539215 Refurxf Gerierakd due Sitixserror 10/29/2014 C ADVL <br />to adustirenton Bill C102ADVL <br />#0023015982 -2011 C102ADVL <br />20110000 FR19MVL <br />C101ADVL <br />PENDING 18394726 �f. Gerieratetl due <br />Vehicle Sold 10/15/2014 <br />C ADVL <br />to proration on Bill <br />FRI IADVL <br />#00180133962011 <br />- Refund <br />$64.38 <br />PENDING 27068061 Refu due <br />Vehicle Sold 10/08/2014 <br />C ADVL <br />m proration on Bill <br />($20.59) <br />C102ADVL <br />#0018030201 -2011 <br />($14.12) <br />C102ADVL <br />2013 -0000-00 <br />Vehicle Fee <br />PENDING 28012563 Refu tlue <br />Vehicle Sold 10/2112014 <br />C ADVL <br />.p on Bill <br />C102ADVL <br />#00180198212011 <br />$34.]1 <br />C102ADVL <br />2013- 0000 -00 <br />($3346) <br />$0.00 <br />PENDING 27592071 Refu due <br />Vehicle 10115/2014 <br />C ADVL <br />to proration on Bill <br />Totalled <br />FRI9ADVL <br />#001803361 &2011 <br />Vehicle Fee <br />C101ADVL <br />20110000.00 <br />$0.00 <br />PENDING 28598823 Refuntl Generateddue <br />Vehicle SoU 10/30/2014 <br />C ADVL <br />to proration on Bill <br />CI MADVL <br />#000087608 &2011 <br />$0.00 <br />C104ADVL <br />2013-0000.00 <br />Tax <br />($49.99)_ <br />PENDING 28598805 Refurld Generated due <br />Vehicle Sold 10130/2014 <br />C ADVL <br />.p on Bill <br />$0.00 <br />CI MADVL <br />#00009012462011 <br />C104ADVL <br />2013-0000-00 <br />$122.90 <br />PENDING 28598772 Refurld Generated tlue <br />Vehicle Sold 10/30/2014 <br />C ADVL <br />to proration on Bill <br />C104ADVL <br />F -4 <br />Vehicle Fee <br />$0.00.' <br />$0.00 <br />$0.00 <br />- Refund <br />$64.38 <br />Tax <br />($20.59) <br />$000 <br />($20.59) <br />Tax <br />($14.12) <br />$0.00 <br />($14.12) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$34.]1 <br />Tax <br />($3346) <br />$0.00 <br />($33.46) <br />Tax <br />($22.95) <br />$0.00 <br />($22.95) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />- Refuritl <br />$56.41 <br />Tax <br />($72.91) <br />$0.00 <br />($72.91) <br />Tax <br />($49.99)_ <br />$0.00 <br />($49.99) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refur�tl <br />$122.90 <br />Tax <br />($17.43) <br />$0.00 <br />($17.43) <br />Tax <br />($11.95) <br />$0.00 <br />($11.95) <br />Vehicle Fee <br />$0.00' <br />$0.00 <br />$0.00 <br />' Refund <br />$29.38 <br />Tax <br />($19.25) <br />$0.00 <br />($19.25) <br />Tax <br />($1320) <br />$0.00 <br />($13.20) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />- Refur�tl <br />$32.45 <br />Tax <br />($6565) <br />$0.00 <br />($65.65) <br />Tax <br />($4502) <br />$0.00 <br />($4502) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$110.67 <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />Tax <br />($144.24) <br />$0.00 <br />($144.24) <br />Vehicle Fee <br />($15.00) <br />_ $0.00 <br />($1500) <br />Tax <br />$18.03. <br />$0.00 <br />$18.03 <br />- Refund <br />$141.21 <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />Tax <br />($31.68) <br />$0.00 <br />-_ <br />($31.68) <br />Vehicle Fee <br />($15.00) <br />$om <br />($15.00) <br />Tax <br />$4.49 <br />$0.00 <br />$4.49 <br />Refund <br />$42.19 <br />Tax <br />($2.27) <br />$0.00 <br />($2.27) <br />Tax <br />($1.56) <br />$0.00 <br />($1.56) <br />Vehicle Fee <br />$0.00 <br />$o.- <br />f Refund <br />.83 <br />$3"Z <br />Tax <br />($118.56) <br />$0.00 <br />($118.56) <br />Tax <br />($81.29) <br />$0.00 <br />($81.29) <br />Vehicle Fee <br />$o.00 <br />$0.00 <br />$0.00 <br />- Refund <br />$199.85 <br />Tax <br />($64.57) <br />($3.23) <br />($67.80) <br />Tax <br />($4428) <br />($2.21) <br />($46.49) <br />Vehicle Fee <br />$0.00 <br />$o.00 <br />$0.00 <br />Refuntl <br />$114.29 <br />Tax <br />($52.74) <br />$0.00 <br />($52.74) <br />Tax <br />($4219) <br />$0.00 <br />($4219) <br />Vehicle Fee <br />$o.00 <br />$0.00 <br />$0.00 <br />- Refund <br />$IM 93 <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />Tax <br />($17.38) <br />$0.00 <br />-_ <br />($17.38) <br />Vehicle Fee <br />($1500) <br />$o.00 <br />($15.00) <br />Tax <br />$2.43 <br />$0.00 <br />$2.43 <br />- Refund <br />$29.95 <br />Tax <br />($57.16) <br />$0.00 <br />($57.16) <br />Tax <br />($4.74) <br />$0.00 <br />($4.74) <br />- Refund <br />$61.90 <br />Tax <br />($27.75) <br />$0.00 <br />($27.75) <br />Tax <br />($22.20) <br />$0.00 <br />($22.20) <br />Vehicle Fee <br />$o.00 <br />Refund <br />$49.95 <br />Tax <br />($282) <br />($0.15) <br />($297) <br />Tax <br />($1.94) <br />S0.09) <br />($203) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />- Refund <br />$5.00 <br />Tax <br />($20.93) <br />$0.00 <br />($20.93) <br />Tax <br />($3.33) <br />$0.00 <br />($3.33) <br />Tax <br />($4.74) <br />$0.00 <br />($4.74) <br />Refund <br />$29.00 <br />Tax <br />($54.24) <br />$0.00 <br />($54.24) <br />Tax <br />($37.19) <br />$0.00 <br />($37.19) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />- Refund <br />$91.43 <br />Tax <br />($28.03) <br />$0.00 <br />($28.03) <br />Tax <br />($8.01) <br />$0.00 <br />($8.01) <br />' Refund <br />$36.04 <br />Tax <br />($31.97) <br />$0.00 <br />($31.97) <br />Tax <br />($21.92) <br />$0.00 <br />($21.92) <br />Vehicle Fee <br />$0.00 <br />$o.00 <br />$0.00 <br />- Refurld <br />$53.89 <br />Tax <br />$0.00 <br />$0.00 <br />$0.00 <br />Tax <br />($249.58) <br />$0.00 <br />($24958) <br />Vehicle Fee <br />($15.00) <br />$0.00 <br />($15.00) <br />Tax <br />$3128 <br />$0.00 <br />$33.28 <br />JW Refund <br />$231.30 <br />Tax <br />($19.42) <br />$0.00 <br />($19.42) <br />Tax <br />($13.32) <br />$0.00 <br />($13.32) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />Refund <br />$32.74 <br />Tax <br />$0.08, <br />$0.00 <br />$0.00 <br />Tax <br />($140.64) <br />($7.03) <br />($147.67) <br />Vehicle Fee <br />($1500) <br />($0.75) <br />($15.75) <br />Tax <br />$32.67 <br />$1.63 <br />$34.30 <br />Tax <br />$46.44 <br />$2.32 <br />$48.76 <br />Refur�tl <br />$80.36 <br />Tax <br />($62.95) <br />$0.00 <br />($62.95) <br />Tax <br />($522) <br />$0.00 <br />($522) <br />Refund <br />$68.17 <br />Tax <br />($20.82) <br />$0.00 <br />($20.82) <br />Tax <br />($14.28) <br />$0.00 <br />($14.28) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$o.00 <br />Refund <br />$35.10 <br />Tax <br />($73.50) <br />$0.00 <br />($73.50) <br />Tax <br />($50.40) <br />$0.00 <br />($50.40) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />Refund <br />$123.90 <br />Tax <br />($55.82) <br />$0.00 <br />($55.82) <br />Tax <br />($8.89) <br />$0.00 <br />($8.89) <br />Tax <br />($1264) <br />$0.00 <br />($1264) <br />i Refund <br />$77.35 <br />Tax <br />($11.52) <br />$0.00 <br />($11.52) <br />Tax <br />($9.21) <br />$0.00 <br />($9.21) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />E Refund <br />$20.73 <br />Tax <br />($1328) <br />$0.00 <br />($13.28) <br />Tax <br />($10.62) <br />$0.00 <br />($10.62) <br />Vehicle Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />i Refund <br />$23.90 <br />Tax <br />($13.91) <br />($0.69) <br />($14.60) <br />Tax <br />($11.13) <br />($0.56) <br />($11.69) <br />Attachment <br />number <br />3 <br />Page 48 <br />