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January 22, 2013 (Regular Meeting) Page 1387 <br />RELEASES FOR THE MONTH OF: December 2012 $286,273.35 <br />BREAKDOWN OF RELEASES: <br />Bi110 <br />COUNTY <br />$243,111.12 <br />CITY OF CONCORD <br />$1,801.19 <br />CITY OF KANNAPOLIS <br />$39,374.93 <br />CITY OF LOCUST <br />$0.00 <br />CITY OF STANFIELD <br />$0.00 <br />TOWN OF HARRISBURG <br />$64.56 <br />TOWN OF MIDLAND <br />$35.25 <br />TOWN OF MT. PLEASANT <br />$16.16 <br />ALLEN F/D <br />$954.50 <br />COLD WATER F/D <br />$3.86 <br />ENOCHVILLE F/D <br />$0.00 <br />FLOWES STORE F/D <br />$17.72 <br />GEORGEVILLE F/D <br />$0.00 <br />GOLD HILL F/D <br />$0.00 <br />HARRISBURG F/D <br />$103.42 <br />JACKSON PARK F/D <br />$18.37 <br />MIDLAND F/D <br />$8.99 <br />MT MITCHELL F/D <br />$0.00 <br />MT PLEASANT F/D <br />$58.85 <br />NORTHEAST F/D <br />$12.13 <br />ODELL F/D <br />$269.55 <br />POPLAR TENT F/D <br />$0.00 <br />RICHFIELD F/D <br />$289.83 <br />RIMER F/D <br />$97.01 <br />KANNAPOLIS RURAL <br />$20.06 <br />CONCORD RURAL F/D <br />$15.85 <br />REFUNDS FOR THE MONTH OF: <br />December 2012 $39,652.57 <br />BREAKDOWN OF REFUNDS: <br />Bi110 <br />COUNTY <br />$29,179.25 <br />CITY OF CONCORD <br />$305.01 <br />CITY OF KANNAPOLIS <br />$10,083.49 <br />CITY OF LOCUST <br />$0.00 <br />CITY OF STANFIELD <br />$0.00 <br />TOWN OF HARRISBURG <br />$0.00 <br />TOWN OF MIDLAND <br />$0.00 <br />TOWN OF MT. PLEASANT <br />$0.00 <br />ALLEN F/D <br />$68.94 <br />COLD WATER F/D <br />$0.00 <br />ENOCHVILLE F/D <br />$0.00 <br />FLOWES STORE F/D <br />$2.92 <br />GEORGEVILLE F/D <br />$0.00 <br />GOLD HILL F/D <br />$0.00 <br />HARRISBURG F/D <br />$0.00 <br />JACKSON PARK F/D <br />$0.00 <br />MIDLAND F/D <br />$0.00 <br />MT. MITCHELL F/D <br />$6.28 <br />MT. PLEASANT F/D <br />$0.00 <br />NORTHEAST F/D <br />$0.00 <br />ODELL F/D <br />$0.00 <br />POPLAR TENT F/D <br />$0.00 <br />RICHFIELD F/D <br />$0.00 <br />RIMER F/D <br />$0.00 <br />WINECOFF F/D <br />$0.00 <br />KANNAPOLIS RURAL F/D <br />$6.68 <br />CONCORD RURAL F/D <br />$0.00 <br />December 2012 Release Refund Detail <br />Name <br />Bi110 <br />Reason <br />District <br />Amount <br />ALLEN JOSEPH <br />2012- 554745 <br />PRORATION <br />CI04ADVLTAX <br />32.13 <br />ALLEN JOSEPH <br />2012 - 554745 <br />PRORATION <br />C ADVLTAX <br />41.32 <br />ALLEN PAUL EUGENE <br />2012 - 565539 <br />PRORATED BILL, <br />RELEASED <br />10 <br />C ADVLTAX <br />8.58 <br />ALLEN PAUL EUGENE <br />2012- 565539 <br />PRORATED BILL, <br />RELEASED <br />10 <br />CIO2ADVLTAX <br />5.88 <br />ARTHUR LINWOOD EARL JR <br />2012 - 557747 <br />RELEASE GR FEE <br />- BELONGS TO <br />C GARNFEE <br />60 <br />ARTUSO VIKKI LEE <br />2012 - 579169 <br />PRORATED BILL, <br />RELEASED <br />8 <br />FR07ADVLTAX <br />2.47 <br />ARTUSO VIKKI LEE <br />2012 - 579169 <br />PRORATED BILL, <br />RELEASED <br />8 <br />C ADVLTAX <br />15.54 <br />ATHENA CEDAR LLC <br />2012 -13095 <br />1998 REDMAN DOUBLE BILLED. <br />C ADVLTAX <br />99.27 <br />ATHENA CEDAR LLC <br />2012 -13095 <br />1998 REDMAN DOUBLE BILLED. <br />FR14ADVLTAX <br />6.52 <br />AVERSA MARLENE PITMAN <br />2012 - 584380 <br />PRORATED BILL, <br />RELEASED <br />8 <br />C ADVLTAX <br />52.45 <br />AVERSA MARLENE PITMAN <br />2012 - 584380 <br />PRORATED BILL, <br />RELEASED <br />8 <br />CIO2ADVLTAX <br />35.97 <br />AVERSA RICHARD FRANCIS <br />2012 - 587130 <br />PRORATED BILL, <br />RELEASED <br />8 <br />C102ADVLTAX <br />16 <br />AVERSA RICHARD FRANCIS <br />2012- 587130 <br />PRORATED BILL, <br />RELEASED <br />8 <br />C ADVLTAX <br />23.33 <br />BADGETT BRITTANY MARIE <br />2012- 560966 <br />PRORATION <br />CIO2ADVLTAX <br />44.83 <br />BADGETT BRITTANY MARIE <br />2012- 560966 <br />PRORATION <br />C ADVLTAX <br />67.24 <br />BALLARD SANTAN JESUSA <br />2012 - 582219 <br />PRORATED BILL, <br />RELEASED <br />9 <br />C ADVLTAX <br />25.41 <br />BALLARD SANTAN JESUSA <br />2012- 582219 <br />PRORATED BILL, <br />RELEASED <br />9 <br />CIO2ADVLTAX <br />17.42 <br />BARNHARDT CYNTHIA WHITLEY <br />2012- 566666 <br />PRORATION <br />C ADVLTAX <br />54.02 <br />