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September 17, 2012 (Regular Meeting) Page 1233 <br />ATTEST: <br />/s/ Kay Honeycutt <br />Clerk to the Board <br />(F -7) Tax Administration - Refund and Release Report - August 2012 <br />UPON MOTION of Commissioner Carruth seconded by Commissioner Measmer <br />and unanimously carried, the Board approved the August 2012 Release - Refund <br />report as submitted and granted authority to the Tax Collector to process the <br />refunds and releases. <br />RELEASES FOR THE MONTH OF: August 2012 $352,383.45 <br />BREAKDOWN OF RELEASES: <br />COUNTY <br />$329,230.67 <br />CITY OF CONCORD <br />$3,055.43 <br />CITY OF KANNAPOLIS <br />$18,026.98 <br />CITY OF LOCUST <br />$45.43 <br />CITY OF STANFIELD <br />$0.00 <br />TOWN OF HARRISBURG <br />$76.07 <br />TOWN OF MIDLAND <br />$22.13 <br />TOWN OF MT. PLEASANT <br />$12.48 <br />ALLEN F/D <br />$19.96 <br />COLD WATER F/D <br />$375.57 <br />ENOCHVILLE F/D <br />$0.00 <br />FLOWES STORE F/D <br />$35.65 <br />GEORGEVILLE F/D <br />$95.49 <br />GOLD HILL F/D <br />$22.47 <br />HARRISBURG F/D <br />$247.55 <br />JACKSON PARK F/D <br />$41.15 <br />MIDLAND F/D <br />$53.66 <br />MT MITCHELL F/D <br />$36.28 <br />MT PLEASANT F/D <br />$148.24 <br />NORTHEAST F/D <br />$39.26 <br />ODELL F/D <br />$165.45 <br />POPLAR TENT F/D <br />$0.00 <br />RICHFIELD F/D <br />$0.00 <br />RIMER F/D <br />$591.03 <br />KANNAPOLIS RURAL <br />$40.84 <br />CONCORD RURAL F/D <br />$1.66 <br />REFUNDS FOR THE MONTH OF: <br />August 2012 $1,483.83 <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />$1,428.92 <br />CITY OF CONCORD <br />$0.00 <br />CITY OF KANNAPOLIS <br />$0.00 <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 />$0.00 <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 />$12.86 <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 />$42.05 <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 2012 Release Refund Detail <br />Name Bill# Reason District Amount <br />1ST CITIZEN'S BANK 2012 -10022 MAILED TIMELY. C PEN FEE $19.46 <br />1ST CITIZEN'S BANK 2012 -10022 MAILED TIMELY. FR07PEN FEE $ 3.10 <br />