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October 15, 2012 (Regular Meeting) <br />RELEASES FOR THE MONTH OF: September 2012 <br />Page 1264 <br />$94,766.69 <br />BREAKDOWN OF RELEASES: <br />COUNTY <br />$80,702.92 <br />CITY OF CONCORD <br />$3,401.09 <br />CITY OF KANNAPOLIS <br />$9,239.77 <br />CITY OF LOCUST <br />$0.00 <br />CITY OF STANFIELD <br />$0.00 <br />TOWN OF HARRISBURG <br />$121.69 <br />TOWN OF MIDLAND <br />$37.65 <br />TOWN OF MT. PLEASANT <br />$262.12 <br />ALLEN F/D <br />$14.37 <br />COLD WATER F/D <br />$7.51 <br />ENOCHVILLE F/D <br />$0.00 <br />FLOWES STORE F/D <br />$121.54 <br />GEORGEVILLE F/D <br />$16.44 <br />GOLD HILL F/D <br />$7.72 <br />HARRISBURG F/D <br />$115.90 <br />JACKSON PARK F/D <br />$10.06 <br />MIDLAND F/D <br />$6.11 <br />MT MITCHELL F/D <br />$2.95 <br />MT PLEASANT F/D <br />$132.55 <br />NORTHEAST F/D <br />$21.99 <br />ODELL F/D <br />$508.54 <br />POPLAR TENT F/D <br />$0.00 <br />RICHFIELD F/D <br />$0.00 <br />RIMER F/D <br />$20.13 <br />KANNAPOLIS RURAL <br />$15.64 <br />CONCORD RURAL F/D <br />$0.00 <br />REFUNDS FOR THE MONTH OF: <br />September 2012 $544,307.91 <br />BREAKDOWN OF REFUNDS: <br />COUNTY $306,207.33 <br />CITY OF CONCORD $0.00 <br />CITY OF KANNAPOLIS $238,100.58 <br />CITY OF LOCUST $0.00 <br />CITY OF STANFIELD $0.00 <br />TOWN OF HARRISBURG $0.00 <br />TOWN OF MIDLAND $0.00 <br />TOWN OF MT. PLEASANT $0.00 <br />ALLEN F/D $0.00 <br />COLD WATER F/D $0.00 <br />ENOCHVILLE F/D $0.00 <br />FLOWES STORE F/D $0.00 <br />GEORGEVILLE F/D $0.00 <br />GOLD HILL F/D $0.00 <br />HARRISBURG F/D $0.00 <br />JACKSON PARK F/D $0.00 <br />MIDLAND F/D $0.00 <br />MT. MITCHELL F/D $0.00 <br />MT. PLEASANT F/D $0.00 <br />NORTHEAST F/D $0.00 <br />ODELL F/D $0.00 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $0.00 <br />WINECOFF F/D $0.00 <br />KANNAPOLIS RURAL F/D $0.00 <br />CONCORD RURAL F/D $0.00 <br />September 2012 Release Refund Detail <br />Name <br />Bill# <br />Reason <br />District <br />Amount <br />A & M <br />PRINTING <br />2012 -633 <br />INCORRECT <br />DESCRIPTION BY LESSOR. <br />CI03PEN FEE <br />3.19 <br />A & M <br />PRINTING <br />2012 -634 <br />INCORRECT <br />DESCRIPTION BY LESSOR. <br />C PEN FEE <br />12.72 <br />A & M <br />PRINTING <br />2012 -634 <br />INCORRECT <br />DESCRIPTION BY LESSOR. <br />C103PEN FEE <br />8.89 <br />A & M <br />PRINTING <br />2012 -634 <br />INCORRECT <br />DESCRIPTION BY LESSOR. <br />CI03ADVLTAX <br />44.43 <br />A & M <br />PRINTING <br />2012 -633 <br />INCORRECT <br />DESCRIPTION BY LESSOR. <br />C ADVLTAX <br />44.18 <br />A & M <br />PRINTING <br />2012 -633 <br />INCORRECT <br />DESCRIPTION BY LESSOR. <br />C103ADVLTAX <br />31.87 <br />A & M <br />PRINTING <br />2012 -633 <br />INCORRECT <br />DESCRIPTION BY LESSOR. <br />C PEN FEE <br />4.42 <br />A & M <br />PRINTING <br />2012 -634 <br />INCORRECT <br />DESCRIPTION BY LESSOR. <br />C ADVLTAX <br />63.62 <br />A & M <br />PRINTING <br />2012 -635 <br />INCCORECT <br />DESCRIPTION BY LESSOR. <br />C103PFN FEE <br />19.99 <br />A & M <br />PRINTING <br />2012 -635 <br />INCCORECT <br />DESCRIPTION BY LESSOR. <br />C PEN FEE <br />28.63 <br />A & M <br />PRINTING <br />2012 -635 <br />INCCORECT <br />DESCRIPTION BY LESSOR. <br />C ADVLTAX <br />95.42 <br />A & M <br />PRINTING <br />2012 -635 <br />INCCORECT <br />DESCRIPTION BY LESSOR. <br />C103ADVLTAX <br />66.64 <br />ADAMS <br />GERARD <br />2012- 535585 <br />VEHICLE SOLD AND TAG TURNED IN 08/24/12. <br />C ADVLTAX <br />15.41 <br />ADAMS <br />GERARD <br />2012- 535585 <br />VEHICLE SOLD AND TAG TURNED IN 08/24/12. <br />CIO2ADVLTAX <br />10.27 <br />AGVAANLUVSAN <br />2012 - 800201 <br />PRO -RATED <br />BILL RELEASED 11 MONTHS <br />C ADVLTAX <br />437.8 <br />AGVAANLUVSAN <br />2012 - 800201 <br />PRO -RATED <br />BILL RELEASED 11 MONTHS <br />CIO2ADVLTAX <br />291.87 <br />ALBERS <br />JEFF HENRY <br />2012 - 546545 <br />ANT AUTO APPL APPRVD /VALUE ADJ TO 500 <br />C ADVLTAX <br />204.75 <br />ALBERS <br />JEFF HENRY <br />2012- 546545 <br />ANT AUTO APPL APPRVD /VALUE ADJ TO 500 <br />FR11ADVLTAX <br />16.25 <br />