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<br />February 20, 2006 - Regular Meeting <br /> <br />Page <br /> <br />508 <br /> <br />CITY OF KANNAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFIELD <br />TOWN OF HARRISBURG <br />TOWN OF MIDLAND <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br />FLOWES STORE F/D <br />GEORGEVILLE F/D <br />GOLD HILL F/D <br />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F /D <br />MT MITCHELL F/D <br />MT PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$4,469.40 <br />$0.00 <br />$0.00 <br />$191.86 <br />$271.66 <br />$114.24 <br />$71.21 <br />$8.76 <br />$4.74 <br />$115.48 <br />$37.41 <br />$219.60 <br />$230.34 <br />$37.53 <br />$0.00 <br />$7.16 <br />$32.74 <br />$78.09 <br />$32.87 <br />$0.00 <br />$0.00 <br />$7.98 <br />$0.00 <br /> <br />REFUNDS FOR THE MONTH OF: January 2006 <br /> <br />$35,749.88 <br /> <br />BREAKDOWN OF REFUNDS: <br />COUNTY <br />CITY OF CONCORD <br />CITY OF KANNAPOLIS <br />CITY OF LOCUST <br />CITY OF STANFIELD <br />TOWN OF HARRISBURG <br />TOWN OF MIDLAND <br />TOWN OF MT. PLEASANT <br />ALLEN F/D <br />COLD WATER F/D <br />ENOCHVILLE F/D <br />FLOWES STORE F/D <br />GEORGEVILLE F/D <br />GOLD HILL F/D <br />HARRISBURG F/D <br />JACKSON PARK F/D <br />MIDLAND F/D <br />MT. MITCHELL F/D <br />MT. PLEASANT F/D <br />NORTHEAST F/D <br />ODELL F/D <br />POPLAR TENT F/D <br />RICHFIELD F/D <br />RIMER F/D <br />WINECOFF F/D <br /> <br />$18,886.81 <br />$0.00 <br />$16,313.33 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$18.44 <br />$4.31 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$92.60 <br />$0.00 <br />$0.00 <br />$0.40 <br />$0.00 <br />$0.00 <br />$430.09 <br />$0.00 <br />$0.00 <br />$3.90 <br />$0.00 <br /> <br />(F-2) Ambulance Receivable Write-Off for Fiscal Year 2002 <br /> <br />Article 9A (44-51.4) provides for the County to treat the amount due <br />for ambulance services the same as if it were a tax due to the County. Three <br />years of receivables plus the current year's receivables are maintained on <br />the General Ledger. This policy will allow the outstanding receivable balance <br />of $338,069.80 for Fiscal year 2002 bills to be written off. The Ambulance <br />Billing office has exhausted all means of collections for Fiscal Year 2002 <br />bills. <br /> <br />UPON MOTION of Commissioner Carpenter, seconded by Commissioner Freeman <br />and unanimously carried, the Board granted authorization to write off the <br />outstanding ambulance receivables for the Fiscal Year 2002 bills. <br /> <br />(F-3) Report for 2005 Outstanding Delinquent Taxes on Real Estate and <br />Advertisement of Tax Liens <br /> <br />The Board received the following report from the Tax Administrator: <br /> <br />$ 5,154,181.64 <br />76,538.90 <br />$ 5,077,642.75 <br /> <br />- Unpaid taxes for 2005, having liens on real property <br />- Bankruptcies <br />- Balance as of January 31, 2006 <br />