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November 16, 2009 (Regular Meeting) <br />Page 1686 <br />as submitted and granted authority to the Tax Collector to process the <br />refunds and releases. <br /> RELEASES FOR THE MONTH OF: October 2009 $110,287.25 <br /> BREAKDOWN OF RELEASES: <br /> COUNTY $78,381.48 <br /> CITY OF CONCORD $3,765.13 <br /> CITY OF KANNAPOLIS $21,088.15 <br /> CITY OF LOCUST $3,620.31 <br /> CITY OF STANFIELD $0.00 <br /> TOWN OF HARRISBURG $186.05 <br /> TOWN OF MIDLAND $1,098.18 <br /> TOWN OF MT. PLEASANT $139.91 <br /> ALLEN F/D $56.65 <br /> COLD WATER F/D $63.35 <br /> ENOCHVILLE F/D $39.70 <br /> FLOWES STORE F/D $220.64 <br /> GEORGEVILLE F/D $52.57 <br /> GOLD HILL F/D $0.42 <br /> HARRISBURG F/D $482.23 <br /> JACKSON PARK F/D $32.94 <br /> MIDLAND F/D $639.85 <br /> MT MITCHELL F/D $0.00 <br /> MT PLEASANT F/D $23.92 <br /> NORTHEAST F/D $66.12 <br /> ODELL F/D $43.69 <br /> POPLAR TENT F/D $0.00 <br /> RICHFIELD F/D $0.00 <br /> RIMER F/D $91.96 <br /> KANNAPOLIS RURAL $0.00 <br /> REFUNDS FOR THE MONTH OF: October 2009 $4,1 45.87 <br /> BREAKDOWN OF REFUNDS: <br /> COUNTY $3,973.45 <br /> CITY OF CONCORD $65.61 <br /> CITY OF KANNAPOLIS $79.10 <br /> CITY OF LOCUST $0.00 <br /> CITY OF STANFIELD $0.00 <br /> TOWN OF HARRISBURG $6.73 <br /> TOWN OF MIDLAND $0.00 <br /> TOWN OF MT. PLEASANT $0.00 <br /> ALLEN F/D $0.00 <br /> COLD WATER F/D $4.08 <br /> ENOCHVILLE F/D $3.37 <br /> FLOWES STORE F/D $0.00 <br /> GEORGEVILLE F/D $0.00 <br /> GOLD HILL F/D $0.00 <br /> HARRISBURG F/D $9.09 <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 $14.99 <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 /> OCTOBER 2009 RELEASE REPORT <br />A T & T CONII•]UNICATI ONS 09-000739 C ADVLTAX 915.18 <br />A T b T COMMUNICATIONS 09-000735 BILLING ERROR-WILL REBILL C ADVLTAX 625.76 <br />A T b T COMMUNICATIONS 09-000735 BILLING ERROR-WILL REBILL FR09ADVLTAX 39.73 <br />A T & T COPP7UNI CATIONS 09-000736 BILLING ERROR-WILL REBILL C ADVLTAX 636.75 <br />A T & T CONII~IUNICATIONS 09-000736 BILLING ERROR-WILL REBILL FR03ADVLTAX 50.54 <br />A T & T COMMUNICATIONS 09-000737 BILLING ERROR-WILL REBILL C ADVLTAX 1552.82 <br />A T & T COMMUNICATIONS 09-000737 BILLING ERROR-WILL REBILL FR07ADVLTAX 189.86 <br />A T & T COI•SIUNI CATIONS 09-000738 BILLING ERROR-WILL REBILL C ADVLTAX 369:10 <br />A T & T CONfi]UNICATIONS 09-000738 BILLING ERROR-WILL REBILL FR02ADVLTAX 28.90 <br />A T b T COMMUNICATIONS 09-000739 BILLING ERROR-WILL REBILL C ADVLTAX 55.33 <br />A T & T COMMUNICATIONS 09-000739 BILLING ERROR-WILL REBILL FRI6ADVLTAX 9.83 <br />A T & T CO[M7UNICATIONS 09-000790 BILLING ERROR-WILL REBILL C ADVLTAX 833.11 <br />A T b T CONII9UNICATIONS 09-000790 BILLING ERROR-WILL REBILL FRISADVLTAX 66.12 <br />ABERDEEN CAROLINA k WESTERN 09-000729 BILLED ERROR-WILL REBILL C ADVLTAX 503.87 <br />ABERDEEN CAROLINA & WESTERN 09-000729 BILLED ERROR-WILL REBILL FRI9ADVLTAX 31.99 <br />ABERDEEN CAROLINA & WESTERN 09-000730 BILL ERROR-WILL REBILL C ADVLTAX 1121.53 <br />ABERDEEN CAROLINA & WESTERN 09-000730 HILL ERROR-WILL REBILL FROSADVLTAX 97.91 <br />