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BC 2013 09 16 Regular Meeting
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BC 2013 09 16 Regular Meeting
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10/22/2013 2:39:24 PM
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11/27/2017 12:57:08 PM
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Meeting Minutes
Doc Type
Minutes
Meeting Minutes - Date
9/16/2013
Board
Board of Commissioners
Meeting Type
Regular
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September 16, 2013 (Regular Meeting) <br />RELEASES FOR THE MONTH OF: August 2013 <br />BREAKDOWN OF RELEASES: <br />Page 1740 <br />$162,982.67 <br />COUNTY <br />$152,030.23 <br />CITY OF CONCORD <br />$4,127.64 <br />CITY OF KANNAPOLIS <br />$4,298.11 <br />CITY OF LOCUST <br />$0.00 <br />CITY OF STANFIELD <br />$0.00 <br />TOWN OF HARRISBURG <br />$249.58 <br />TOWN OF MIDLAND <br />$276.09 <br />TOWN OF MT. PLEASANT <br />$279.47 <br />ALLEN F/D <br />$69.92 <br />COLD WATER F/D <br />$628.63 <br />ENOCHVILLE F/D <br />$0.00 <br />FLOWES STORE F/D <br />$16.98 <br />GEORGEVILLE F/D <br />$28.46 <br />GOLD HILL F/D <br />$3.56 <br />HARRISBURG F/D <br />$320.86 <br />JACKSON PARK F/D <br />$9.05 <br />MIDLAND F/D <br />$124.05 <br />MT MITCHELL F/D <br />$36.31 <br />MT PLEASANT F/D <br />$82.99 <br />NORTHEAST F/D <br />$73.99 <br />ODELL F/D <br />$297.38 <br />POPLAR TENT F/D <br />$0.00 <br />RICHFIELD F/D <br />$0.00 <br />RIMER F/D <br />$11.54 <br />KANNAPOLIS RURAL <br />$17.83 <br />CONCORD RURAL F/D <br />$0.00 <br />REFUNDS FOR THE MONTH OF: <br />August 2013 $2,497.79 <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />$1,724.59 <br />CITY OF CONCORD <br />$32.74 <br />CITY OF KANNAPOLIS <br />$553.64 <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 />$178.72 <br />TOWN OF MT. PLEASANT <br />$2.41 <br />ALLEN F/D <br />$1.94 <br />COLD WATER F/D <br />$0.00 <br />ENOCHVILLE F/D <br />$0.00 <br />FLOWES STORE F/D <br />$0.00 <br />GEORGEVILLE F/D <br />$0.00 <br />GOLD HILL F/D <br />$3.75 <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 />$0.00 <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 />$0.00 <br />CONCORD RURAL F/D <br />$0.00 <br />August 2013 Release Refund Detail <br />Name <br />Bill# <br />Reason <br />District <br />Amount <br />ABRUSCATO LAVINA REAGAN <br />2013- 546287 <br />PRORATION <br />C ADVLTAX <br />$43.23 <br />ABRUSCATO LAVINA REAGAN <br />2013 - 546287 <br />PRORATION <br />CIO2ADVLTAX <br />$29.64 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11774 <br />MAILED <br />TIMELY, <br />RELEASE <br />C PEN FEE <br />$391.51 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 - 11779 <br />MAILED <br />TIMELY, <br />RELEASE <br />C PEN FEE <br />$140.28 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11779 <br />MAILED <br />TIMELY, <br />RELEASE <br />FR03PEN FEE <br />$12.02 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11770 <br />MAILED <br />TIMELY, <br />RELEASE <br />C PEN FEE <br />$246.13 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11770 <br />MAILED <br />TIMELY, <br />RELEASE <br />FRIIPEN FEE <br />$20.39 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11772 <br />MAILED <br />TIMELY, <br />RELEASE <br />C PEN FEE <br />$213.63 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11780 <br />MAILED <br />TIMELY, <br />RELEASE <br />C ADVLTAX <br />$126.60 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11780 <br />MAILED <br />TIMELY, <br />RELEASE <br />C PEN FEE <br />$12.66 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11780 <br />MAILED <br />TIMELY, <br />RELEASE <br />C106ADVLTAX <br />$36.17 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11780 <br />MAILED <br />TIMELY, <br />RELEASE <br />CI06PEN FEE <br />$3.62 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11780 <br />C ADVLTAX <br />- $126.60 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11780 <br />C PEN FEE <br />- $12.66 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11780 <br />CI06ADVLTAX> <br />- $36.17 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11780 <br />CI06PEN FEE <br />-$3.62 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11780 <br />MAILED <br />TIMELY, <br />RELEASE <br />C PEN FEE <br />$12.66 <br />ALLTEL <br />COMMUNICATIONS <br />DBA <br />2013 -11780 <br />MAILED <br />TIMELY, <br />RELEASE <br />CI06PEN FEE <br />$3.62 <br />
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