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•� °in"' ;Report;Date411110:119:1:3:12A.
<br />---- ---- -- Refund $61.38
<br />CAUBLE, CAUBLE, 329 WINDY KANNAPOLIS, Proration 0074737559 KKX4363 PENDING 303809784 Refund Generated due Vehicle Sold 03/12/2024 C ADVL Tax ($107.16) $0.00 ($107.16)
<br />TIMOTHY TIMOTHY RUSH RD NC 28081 to proration on Bill CI04ADVL Taz ($91.23) $0.00 ($91.23)
<br />ALVIN ALVIN #0074737559-2023- 104ADVehicle Fee $0.00 $0.00 $0.00
<br />2023-0000-00
<br />CHAFFIN, CHAFFIN, 4035 OAK HARRISBURG, Proration 0041220033 KR5970 PENDING 202988650 Refund Generated due Vehicle Sold 03/20/2024Tax ($193.79) $0.00 ($193.79)
<br />STACYLEE STACYLEE HOLLOW LN NC 28075 to proration on Bill Taz ($39.28) $0.00 ($39.28)
<br />#0041220033-2022- Refund $233.07
<br />CHANDRA, CHANDRA, 1539CONCORD, NC Proration 0074623457 RAB8453 PENDING 304349211 RefundnGeneraleddue Vehicle 03/18/2024Taz ($20.72) $0.00 ($20.72)
<br />RAJEEV RAO RAJEEV RAO BRIARFIELD 28027 to proration on Bill Totalled CI02ADVL Tax ($13.44) $0.00 ($13.44)
<br />DR NW #0074623457-2023- c102ADVL Vehicle Fee $0.00 $0.00 $0.00
<br />2023-0000-00 1111=0Refund $34.16
<br />CLARK, CLARK, 6086 HARRISBURG, Proration 0066810998 CHE1296 PENDING 202742814 Refund Generated due Vehicle 03/15/2024 C ADVL Tax ($103.93) $0.00 ($103.93)
<br />ANDREA ANDREA STARNES DR NC 28075 to proration on Bill Totalled CI0I ADVL Tax ($61.09) $0.00 ($61.09)
<br />NELANIA NELANIA #0066810998-2022-
<br />Refund $165.02
<br />CLINE, LISA CLINE, LISA 218 KANNAPOLIS, Adjustment < 0014343112 4SUNIDAZ PENDING 303916161 Refund Generated due Adjustment 03113 /2024 C ADVL Tax ($7.33) $0.00 ($7.33)
<br />ANN ANN IDLEWOOD DR NC 28083 $100 to adjustment on Bill CI04ADVL Taz ($6.24) $0.00 ($6.24)�
<br />#0014343112-2023- CI0'ADVL Vehicle Fee $0.00 $0.00 $0.00
<br />2023-0000-00 Refund $13.57
<br />CONFORTH, CONFORTH, I CONFORTH, 2175 COLD CONCORD, NC Proration 0065659686 ADT3951 PENDING 202899816 Refund Generated due Vehicle Sold 03/18/2024 C ADVL Tax ($28.42) $0.00 ($28.42)
<br />JOHN JOHN PATRICIA SPRINGS RD E 28025 to proration on Bill FR16ADVL Tax ($4.53) $0.00 ($4.53)
<br />THOMAS THOMAS MASON #0065659686-2022-
<br />Refund $32.95
<br />COX, ERIC COX, ERIC 8477 HARRISBURG, Proration 0070252398 C0X1E PENDING 202165494 Refund ^ Generated due Vehicle Sold 03/04/2024 C ADVL Tax ($603.49) $0.00 ($603.49)
<br />LEROY LEROY ROSEMARY NC 28075 to proration on Bill C101ADVL Tax ($354.76) $0.00 ($354.76)
<br />WAY #0070252398-2023-
<br />Refund $958.25
<br />CUTHBERTSO CUTHBERTSO 1552 KANNAPOLIS, Proration 0051060920 TBP3026 PENDING 304939140 Refund Generated due Vehicle Sold 03125/2024 C ADVL Tax ($14.98) ($0.75) ($15.73)
<br />N, BEVERLY N, BEVERLY KINGSTON DR NC 28083 to proration on Bill _ C104ADVL Taz ($12.76) ($0.64) ($13.40)
<br />WOODS WOODS #0051060920-2023- C104ADVL Vehicle Fee $0.00 $0.00 $0.00
<br />2023-0000-00 Refund $29.13
<br />DAVIS, DAVIS, 4930 TUCKER KANNAPOLIS, Proration 0026509992 CF13379 PENDING 304113969 Refund Generated due Vehicle Sold 03/15/2024 C ADVL Tax ($8.97) $0.00 ($8.97)
<br />MICHAEL MICHAEL AVE NC 28081 to proration on Bill CI04ADVL Taz ($7.64) $0.00 ($7.64)
<br />PATRICK PATRICK #0026509992-2022- C104ADVL Vehicle Fee $0.00 $0.00
<br />2022-0000-00 Refund
<br />DEAN, DANIEL DEAN, DANIEL 179 RINCON, GA Proration 0069215128 RDV8759 PENDING 305221548 Refund Generated due Reg . Out of 03/28/2024 C ADVL Tax ($182.73) $0.00 ($182.73)
<br />GARY GARY CUBBEDGE 31326 to proration on Bill state C104ADVL Tax ($155.57) $0.00 ($155.57)
<br />DRIVE #0069215128-2023- C104ADVL Vehicle Fee $0.00 $0.00 $0.00
<br />2023-0000-00 1 Refund $338.30
<br />DEAN, ELAINE DEAN, ELAINE DEAN, DANIEL 179 RINCON, GA Proration 0070801402 RDK1335 PENDING 305221545 Refund Generated due Incomplete 03/28/2024 C ADVL Tax ($76.26) $0.00 ($76.26)
<br />COTELL COTELL GARY CUBBEDGE 31326 to proration on Bill Doc C104ADVL Tax ($64.92) $0.00 ($64.92)
<br />DRIVE #0070801402-2022- C104ADVL Vehicle Fee 1 $0.00 $0.00 $0.00
<br />2022-0000-00 Refund $141.18
<br />DEAN, ELAINE DEAN, ELAINE 179 RINCON, GA Proration 0074022020 CAHNIVAL PENDING 305221869 Refund Generated due Reg . Out of 03/28/2024 C ADVL Tax ($101.72) $0.00 ($101.72)
<br />COTELL COTELL CUBBEDGE 31326 to proration on Bill state c104ADVL Tax ($86.60) $0.00 ($86.60)
<br />DRIVE #0074022020-2023- C104ADVL Vehicle Fee $0.00 $0.00 $0.00
<br />2023-0000-00 Refund $188.32
<br />87 DEAN, ELAINE DEAN, ELAINE 179 RINCON, GA Proration 0072560221 LAINIE PENDING 3052218 Refund Generated due Reg . Out of 03/28/2024 C ADVL Tax ($163.49) $0.00 ($163.49)
<br />COTELL COTELL CUBBEDGE 31326 to proration on Bill slate _ C104ADVL Tax ($139.19) $0.00 ($139.19)
<br />DRIVE #0072560221-2023- CI04ADVL Vehicle Fee $0.00 $0.00 $0.00
<br />2023-0000-00 Refund $302.68
<br />DEBOYACE, DEBOYACE, 565 VIKING Pl. CONCORD, NC Proration 0069371390 TLP9799 PENDING 303915750 Refund Generated due Vehicle Sold 03/13/2024 C ADVL Tax ($10.77) $0.00 ($10.77)
<br />THOMAS THOMAS SW 28025 to proration on Bill
<br />CI02ADVL Tax ($6.98) $0.00 ($6.98)
<br />JOHN JOHN #0069371390-2023- CI02ADVL Vehicle Fee $0.00 $0.00 $0.00
<br />2023-0000-00 Refund $17.75
<br />DEBOYACE, DEBOYACE, 565 VIKING Pl. CONCORD, NC Proration 0070009430 KEL2016 PENDING 304364529 Refund Generated due Vehicle Sold 03/19/2024 C ADVL Tax ($81.89) $0.00 ($81.89)
<br />THOMAS THOMAS SW 28025 to proration on Bill
<br />CI02ADVL Tax ($53.12) $0.00 ($53.12)
<br />JOHN JOHN #0070009430-2023- C102ADVL Vehicle Fee $0.00 $0.00 $0.00
<br />2023-0000-00 Refund
<br />DEWAN, OMAR DEWAN, OMAR 2853 YEAGER CONCORD, NC Proration 0076558825 KLB7250 PENDING 904012746 Refund Generated due Vehicle Sold 03/14/2024 C ADVL Tax ($93.75) $0.00 ($93.75)
<br />DR NW 28027 to proration on Bill
<br />CI02ADVL --fax ($60.81) $0.00 ($60.81)
<br />#0076558825-2023- C102ADVL Vehicle Fee $0.00 $0.00 $0.00
<br />2023-0000-00 0 Refund $154.56
<br />EDWARDS, EDWARDS, 7984 HARRISBURG, Proration 0062253327 HLS4741 PENDING 202164882 Refund Generated due Tag 03/04/2024 C ADVL Tax ($177.93) $0.00 ($177.93)
<br />BRITTANY BRITTANY GRIMSBYCIR NC 28075 Refund
<br />Bill Surrender C101ADVL Tax ($104.59) $0.00 ($104.59)
<br />ANN ANN #0062253327-2023-
<br />���� ���� � Refund $282.52
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