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HONDA LEASE TRUST 09-557981 PRORATED REL 10 C ADVLTAX 102.53 HONDA LEASE TRUST 09-557981 PRORATED REL 10 C102ADVLTAX 68.36 HOOD DAVID WAYNE & ROBERTA M 09-050062 REBILLING WITH CORRECT F/D C ADVLTAX 691.93 HOOD DAVID WAYNE & ROBERTA M 09-050062 REBILLING WITH CORRECT F/D FRI4ADVLTAX 43.93 HOOD DAVID WAYNE & ROBERTA M 09-050063 REBILLING WITH CORRECT F/D C ADVLTAX 1325.52 HOOD DAVID WAYNE & ROBERTA M 09-050063 REBILLING WITH CORRECT F/D FRI4ADVLTAX 89.16 HORD RANDY LEON 09-597831 PER ONSITE APPRAISAL C ADVLTAX 38.09 HORD RANDY LEON 09-597831 PER ONSITE APPRAISAL FR07ADVLTAX 9.53 HOUGH MAX AVERY & MARGUERITE G09-050493 REBILLING WITH CORRECT F/D C ADVLTAX 167.08 HOUGH MAX AVERY & MARGUERITE G09-050993 REBILLING WITH CORRECT F/D FRI4ADVLTAX 10.61 HOUGH MAX AVERY & MARGUERITE G09-050994 REBILLING WITH CORRECT F/D C ADVLTAX 547.97 HOUGH MAX AVERY & MARGUERITE G09-050494 REBILLING WITH CORRECT F/D FRI9ADVLTAX 39.79 HOUGH MAX AVERY & MARGUERITE G09-050492 REBILLING WITH CORRECT F/D C ADVLTAX 21.67 HOUGH MAX AVERY & MARGUERITE G09-050492 REBILLING WITH CORRECT F/D FRI4ADVLTAX 1.38 HOUGHTON PRINCESS DONNELLIE 09-509699 PRORATED FOR 9 MONTHS C ADVLTAX 6.52 HOUGHTON PRINCESS DONNELLIE 09-504699 PRORATED FOR 9 MONTHS CI04ADVLTAX 5.07 HOWARD SHEILA ANN 09-552417 TOTALED -TAG TURNED IN C ADVLTAX 28.16 HOWARD SHEILA ANN 09-552417 TOTALED -TAG TURNED IN FR04ADVLTAX 1.79 HUNSUCK MICHAEL EDWARD 09-550190 PRORATED REL 9 MO C ADVLTAX 23.72 HUNSUCK MICHAEL EDWARD 09-550190 PRORATED REL 9 MO CI04ADVLTAX 18.45 HUNT CHRISTOPHER WAYNE 08-560000 GRN FEE RELEASED C GARNFEE 30.00 JACKSON KATHRYN BOST 09-555703 PRORATED REL 9 C ADVLTAX 18.38 JACKSON KATHRYN BOST 09-555703 PRORATED REL 9 CI02ADVLTAX 12.25 JAKEL-EUCLIDE APRIL MARY 09-543378 PRORATED FOR 9 MONTHS C ADVLTAX 3.16 JAKEL-EUCLIDE APRIL MARY 09-543378 PRORATED FOR 9 MONTHS CI02ADVLTAX 2.11 JHE PRODUCTION GROUP INC 09-555615 RELEASED 9 MONTHS C ADVLTAX 236.25 JHE PRODUCTION GROUP INC 09-555815 RELEASED 9 MONTHS CIOlADVLTAX 46.87 JHE PRODUCTION GROUP INC 09-555815 RELEASED 9 MONTHS FRI9ADVLTAX 28.13 JHE PRODUCTION GROUP INC 09-555815 C ADVLTAX -236.25 JHE PRODUCTION GROUP INC 09-555815 CIOlADVLTAX -46.87 JHE PRODUCTION GROUP INC 09-555615 FRI9ADVLTAX -28.13 JHE PRODUCTION GROUP INC 09-555815 WRONG VALUE/SEE 08-800088 C ADVLTAX 315.00 JHE PRODUCTION GROUP INC 09-555815 WRONG VALUE/SEE 08-800088 CIOlADVLTAX 62.50 JHE PRODUCTION GROUP INC 09-555815 WRONG VALUE/SEE 08-800088 FRI9ADVLTAX 37.50 JOHNS CONNIE CHILDRESS 09-539001 PRORATED FOR 8 MONTHS C ADVLTAX 16.63 JOHNS CONNIE CHILDRESS 09-539001 PRORATED FOR 8 MONTHS CI04ADVLTAX 12.93 JOHNSON ANITA MORRIS 07-658957 C GARNFEE 30.00 JOHNSON BYRON LEE JR 09-503360 PRORATED REL 10 C ADVLTAX 3.78 JOHNSON BYRON LEE JR 09-503360 PRORATED REL 10 CI02ADVLTAX 2.52 JOHNSON CLARENCE LARRY OB-663394 TERMINATED HABITAT. RELS. C GARNFEE 30.00 JOHNSON OREN PATTERSON 08-651221 TERMINATED. RELS GR. C GARNFEE 30.00 JOHNSON SCOTT PATRICK 09-557690 PRORATED FOR 9 MONTHS C ADVLTAX 55.66 JOHNSON SCOTT PATRICK 09-557690 PRORATED FOR 9 MONTHS FR07ADVLTAX 6.63 JONES DEANNA MARIE 09-512236 PRORATED REL 6 C ADVLTAX 28.09 JONES DEANNA MARIE 09-512236 PRORATED REL 6 CI04ADVLTAX 21.80 JONES HEATHER MORRIS 06-563413 TURNED OVER TO OC. RELS GR FEEC GARNFEE 30.00 JONES JOHN QUINCEY JR 08-571465 PRORATED FOR 5 MONTHS C ADVLTAX 2.39 JONES JOHN QUINCEY JR 08-571465 PRORATED FOR 5 MONTHS CI09ADVLTAX 1.82 JONES JOHN QUINCEY JR 08-607096 PRORATED FOR 8 MONTHS C ADVLTAX 2.56 JONES JOHN QUINCEY JR 08-607096 PRORATED FOR 8 MONTHS CI04ADVLTAX 1.99 JOSEPH BLONDELL C 08-059188 RELEASE GARN FEE C GARNFEE 30.00 JUNKINS GUY DENSPORT JR 09-558017 PRORATED REL 9 C ADVLTAX 38.93 JUNKINS GUY DENSPORT JR 09-558017 PRORATED REL 9 FR04ADVLTAX 2.48 KATZMAN GARY ALAN 09-055081 REBILLING WITH CORRECT F/D C ADVLTAX 2933.31 KATZMAN GARY ALAN 09-055081 REBILLING WITH CORRECT F/D FRI9ADVLTAX 154.50 KEENER NATHAN KIRK ALAN 08-543840 GRN FEE RELEASED C GARNFEE 30.00 KELLER DAWN BARRETT 08-611590 PRORATED REL 7 C ADVLTAX 11.98 KELLER DAWN BARRETT 08-611590 PRORATED REL 7 FR09ADVLTAX .95 KELLSWATER COMMONS LLC NC LLC 09-055481 APPEAL PROCESS COMPLETED C ADVLTAX 2526.93 KELLSWATER COMMONS LLC NC LLC 09-055481 APPEAL PROCESS COMPLETED C104ADVLTAX 1965.39 KELLSWATER COMMONS LLC NC LLC 09-055982 APPEAL PROCESS COMPLETED C ADVLTAX 1909.46 KELLSWATER COMMONS LLC NC LLC 09-055462 APPEAL PROCESS COMPLETED CI04ADVLTAX 1092.36 KELLSWATER HOLDING II LLC 09-055468 APPEAL PROCESS COMPLETED C ADVLTAX 169.53 KELLSWATER HOLDING II LLC 09-055988 APPEAL PROCESS COMPLETED CI09ADVLTAX 131.86 KELLY BRIAN 08-634091 IN ERROR RELEASE C GARNFEE 30.00 KENNEDY MICHAEL PAUL 09-593285 TL VALUE CORRECTED C ADVLTAX 305.55 KENNEDY MICHAEL PAUL 09-593285 TL VALUE CORRECTED CI04ADVLTAX 237.65 KHAN MUNAWAR ALI 09-595517 PRORATED REL 11 C ADVLTAX 77.10 KHAN MUNAWAR ALI 09-545517 PRORATED REL 11 C102ADVLTAX 51.40 KIKER WILMA STARNES 09-552201 RELEASED 11 MONTHS C ADVLTAX 16.63 KIKER WILMA STARNES 09-552201 RELEASED 11 MONTHS FR04ADVLTAX 1.05 Attachment number 2 F-5 283