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Agenda Packet October 20 2014PERSON COUNTY BOARD OF COUNTY COMMISSIONERS MEETING AGENDA 304 South Morgan Street, Room 215 Roxboro, NC 27573-5245 336-597-1720 Fax 336-599-1609 October 20, 2014 9:00 am CALL TO ORDER…………………………………………………. Chairman Clayton INVOCATION PLEDGE OF ALLEGIANCE DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA PUBLIC HEARING: ITEM #1 Proposed Fiscal Year 2015 Rural Operating Assistance Program Application to be submitted to the NC Department of Transportation …………………………………………. Kathy Adcock CONSIDERATION TO GRANT OR DENY REQUEST ITEM #2 Proposed Fiscal Year 2015 Rural Operating Assistance Program Application to be submitted to the NC Department of Transportation ……………………………………. Chairman Clayton 1 INFORMAL COMMENTS The Person County Board of Commissioners established a 10 minute segment which is open for informal comments and/or questions from citizens of this county on issues, other than those issues for which a public hearing has been scheduled. The time will be divided equally among those wishing to comment. It is requested that any person who wishes to address the Board, register with the Clerk to the Board prior to the meeting. ITEM #3 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA A. Approval of Minutes of October 6, 2014 B. Budget Amendment 9 C. Consideration of Approval of Late Exemption Applications D. Tax Adjustments for September 2014 a. September 2014 tax releases b. September 2014 NC Vehicle Tax System pending refunds UNFINISHED BUSINESS: NEW BUSINESS: ITEM #4 Consideration to cancel the Board’s November 3, 2014 Regular Scheduled Meeting ……………………………………………….. Heidi York CHAIRMAN’S REPORT MANAGER’S REPORT COMMISSIONER REPORTS/COMMENTS CLOSED SESSION #1: Closed Session per General Statute 143-318.11(a)(5) to consider the acquisition or lease of real property with the following individuals permitted to attend: Clerk to the Board, Brenda Reaves, Assistant County Manager, Sybil Tate, General Services Director, Ray Foushee and Recreation Director, John Hill. Note: All Items on the Agenda are for Discussion and Action as deemed appropriate by the Board. 2 AGENDA ABSTRACT Meeting Date: October 20, 2014 Agenda Title: Public Hearing on the proposed Fiscal Year 2015 Rural Operating Assistance Program application to be submitted to the NC Department of Transportation Summary of Information: Requesting funding in the amount of $132,312 for programs to assist with the operation of PATS for Fiscal Year 2014-2015. This funding will help with elderly and disabled (EDTAP), employment transportation (EMPL) and the rural general public (RGP). These programs are needed to offer a lower trip rate for approved and pre-scheduled riders. The programs included in the Rural Operating Assistance Program application are: 1. Elderly & Disabled Transportation Assistance (EDTAP) Program provides operating assistance for the public transportation of elderly and disabled citizens. 2. Employment Transportation Assistance Program provides operating assistance for the public transportation of persons with employment related transportation needs. 3. Rural General Public (RGP) Program provides operating assistance for the public transportation of persons living in non-urban areas of the county. The period of performance for Rural Operating Assistance Program funds is July 1, 2014 through June 30, 2015. The FY2015 ROAP individual program totals are: PROGRAM TOTAL EDTAP $55,711 EMPL $19,067 RGP $57,534 TOTAL $132,312 Recommended Action: Board approval for the application Submitted By: Kathy Adcock, Transportation Manager 3 ALLOCATIONS FOR 2014-2015 ROAP PROGRAM Please find below a summary of the allocations and how they will be distributed to other departments along with Person Area Transportation System. The program offers assistance in three areas; Rural Operating Program (RGP), Employment (EMPL) and Elderly and Disabled Transportation Assistance Program (EDTAP). We anticipate a State appropriation of $132,312. Agency Allocation Person Area Transportation RGP $57,534 EDTAP $26,711 EMPL $10,000 Person Industries EDTAP $12,000 EMPL $ 4,500 Person County Senior Center EDTAP $15,000 Person County Social Services EMPL $ 4,567 Person County Group Homes EDTAP $ 2,000 TOTAL $132,312 4 5 6 7 8 9 10 11 12 13 14 15 Public Hearing Notice This is to inform the public of the opportunity to attend a public hearing on the proposed Rural Operating Assistance Program (ROAP) application to be submitted to the North Carolina Department of Transportation no later than October 24, 2014 by the county of Person. The public hearing will be held on October 20, 2014 at 9:00am at the Person County’s commissioners meeting in the Person County Office Building, Room 215 located at 304 S. Morgan St. Roxboro, NC. Person County will provide auxiliary aids and services under the ADA for disabled persons who wish to participate in the hearing. Anyone requiring special services should contact Kathy Adcock, Transportation Manager as soon as possible so that arrangements can be made. The programs included in the Rural Operating Assistance Program application are: 1. Elderly & Disabled Transportation Assistance (EDTAP) Program provides operating assistance for the public transportation of elderly and disabled citizens. 2. Employment Transportation Assistance Program provides operating assistance for the public transportation of persons with employment related transportation needs. 3. Rural General Public (RGP) Program provides operating assistance for the public transportation of persons living in non-urban areas of the county. The period of performance for Rural Operating Assistance Program funds is July 1, 2014 through June 30, 2015. The FY2015 ROAP individual program totals are: PROGRAM TOTAL EDTAP $55,711 EMPL $19,067 RGP $57,534 TOTAL $132,312 This application may be inspected at the Person Area Transportation’s Office located at 341 S. Madison Blvd. Roxboro, NC from 8:30am to 5:00pm, Monday-Friday. Written comments should be directed to Kathy Adcock, Transportation Manager at 341 S. Madison Blvd. Roxboro, NC 27573 before October 20, 2014. Note: The public hearing notices must be published at least once, not less than seven (7) days and not more than fourteen (14) days before the scheduled public hearing. This notice must be published in Spanish if the county has 1000 or more persons that speak Spanish at home, and have limited English proficiency. A list is provided in Appendix B of the ROAP State Management Plan. An original copy of the published Public Hearing Notice must be attached to a signed Affidavit of Publication. Both the Public Hearing Notice and the Affidavit of Publication must be submitted with the Rural Operating Assistance Program application. 16 October 6, 2014 1 PERSON COUNTY BOARD OF COMMISSIONERS OCTOBER 6, 2014 MEMBERS PRESENT OTHERS PRESENT Jimmy B. Clayton Heidi York, County Manager Kyle W. Puryear C. Ronald Aycock, County Attorney B. Ray Jeffers Brenda B. Reaves, Clerk to the Board Frances P. Blalock David Newell, Sr. The Board of Commissioners for the County of Person, North Carolina, met in regular session on Monday, October 6, 2014 at 7:00 pm in the Commissioners’ meeting room in the Person County Office Building. Chairman Clayton called the meeting to order, led invocation and asked Vice Chairman Jeffers to lead the Pledge of Allegiance. DISCUSSION/ADJUSTMENT/APPROVAL OF AGENDA: A motion was made by Vice Chairman Jeffers and carried 5-0 to approve the agenda. RECOGNITION: NC ASSOCIATION OF COUNTY COMMISSIONERS AWARDS PERSON COUNTY SUPER MEMBER DESIGNATION: Person County, by virtue of celebrating its 5th year of continuous membership in both NC Association of County Commissioners’ (NCACC) risk pools, has earned itself a Super Member plaque. NC Association of County Commissioners’ Risk Control Manager, Bob Carruth, presented a plaque to the Board of Commissioners. Chairman Clayton accepted the award on behalf of the Board. 17 October 6, 2014 2 RECESSED PUBLIC HEARING: A FINANCIAL GRANT INCENTIVE IN THE AMOUNT OF $30,000 DISBURSED TO ROXBORO DEVELOPMENT GROUP OVER 3-YEARS FOR AN ECONOMIC PROJECT FOR PUBLIC IMPROVEMENTS BENEFITING THE UPTOWN AREA AND HALL’S AGRIBUSINESS: Chairman Clayton called the recessed public hearing for a financial grant incentive in the amount of $30,000 disbursed to Roxboro Development Group over 3- years for an economic project for public improvements benefiting the Uptown Area and Hall’s Agribusiness to order. The Public Hearing was initially scheduled to be held on September 8, 2014 but was recessed until October 6, 2014 due to the incentive agreements were being developed between the participating partners. The partners participating are Person County Government ($30,000), City of Roxboro ($30,000), Roxboro Development Group ($5,000) and Hall’s Agribusiness. County Manager, Heidi York stated the County is limited by General Statutes in its ability to fund incentives for “downtown area improvements.” As an option, Ms. York noted the County can contribute to economic development project by contracting with the City of Roxboro, rather than Roxboro Development Group, to assist in a specific and limited public improvement, such as infrastructure, and specifically, in this case, the sidewalks. Ms. York stated this option would provide for a simpler, expedited process which is desired by Hall’s Agribusiness. Ms. York recommended the Board to close and cancel the Public Hearing for a financial grant incentive in the amount of $30,000 disbursed to Roxboro Development Group over 3-years for an economic project for public improvements benefiting the Uptown Area and Hall’s Agribusiness noting a new request for a public hearing would be on the Board’s upcoming agenda for discussion of economic incentives with an interlocal agreement that reflects the County funding the project through the City of Roxboro to increase the accountability of economic incentives. Upon the development of an incentive agreement, a new public hearing will be scheduled and properly advertised. A motion was made by Vice Chairman Jeffers and carried 5-0 to close and cancel the public hearing for a financial grant incentive in the amount of $30,000 disbursed to Roxboro Development Group over 3-years for an economic project for public improvements benefiting the Uptown Area and Hall’s Agribusiness. Ms. York introduced Ms. Lauren Wrenn, present in the audience, as the new Director of Roxboro Development Group. INFORMAL COMMENTS: There were no comments from the public. 18 October 6, 2014 3 DISCUSSION/ADJUSTMENT/APPROVAL OF CONSENT AGENDA: A motion was made by Commissioner Puryear and carried 5-0 to approve the Consent Agenda with the following items: A. Approval of Minutes of September 22, 2014 B. Budget Amendment 6 C. Budget Amendment 7 D. Budget Amendment 8 E. CDBG Quarterly Reporting for the months of July, August and September 2014 NEW BUSINESS: REQUEST FROM WOODSDALE VOLUNTEER FIRE DEPARTMENT TO OPERATE A SECOND STATION WITH THE INTENT OF REDUCING THE ISO RATING IN UNPROTECTED AREAS: George Woody, Chief of Woodsdale Volunteer Fire Department appeared before the Board to make them aware that the Woodsdale Volunteer Fire Department is working to secure and operate a second volunteer fire station. Mr. Woody noted the second station is located at 9379 Boston Road and will provide better assistance to the unprotected area of their district. Mr. Woody stated the goal is for the unprotected area to receive a reduction in their ISO insurance ratings from a 10 down to a 9E which will provide some savings to homeowners through their insurance policies. Mr. Woody stated as part of the certification process required by the State Fire Marshal, a letter from the Board Chairman and County Manager authorizing this second station is required. When asked by the Board for an estimate of the number of homeowners currently in the unprotected area of their district, Mr. Woody stated there are 15-18 households on Mayo Lake that are in the unprotected area of the Woodsdale district. A motion was made by Vice Chairman Jeffers and carried 5-0 to authorize a letter of support for the Woodsale Volunteer Fire Department to operate a second station. 19 October 6, 2014 4 RESOLUTION APPROVING AN INSTALLMENT FINANCING CONTRACT, A DEED OF TRUST AND OTHER DOCUMENTS AND APPROVING AND AUTHORIZING CERTAIN ACTIONS IN CONNECTION WITH FINANCING A PORTION OF THE COST OF VARIOUS PROJECTS - PERSON COUNTY RECYCLING CENTER AND VARIOUS RE-ROOFING PROJECTS: County Manager, Heidi York requested Board approval on a Resolution Approving an Installment Financing Contract, a Deed of Trust and Other Documents and Approving and Authorizing Certain Actions in Connection with Financing a Portion of the Cost of Various Projects regarding the Person County Recycling Center and Various Re-Roofing Projects. Ms. York stated the Resolution is set forth by sections in the following: Preamble: The approval of documents associated with the plan to finance a portion of costs of the Project through an Installment Financing Contract, including the conveyance of Earl Bradsher Preschool to the County as collateral. Section 1: States that the County and Board of Education have agreed to finance a portion of the cost of a project consisting of the re-roofing of Earl Bradsher Preschool which each has found it necessary and desirable to provide improved educational facilities for the citizens of Person County and that the County has also determined to finance a portion of the cost of a project consisting of the acquisition and improvement of the Person County Recycling Center and the re-roofing of the Kirby Civic Auditorium (collectively, the “Project”). Section 2: States that the County has determined to finance a portion of the cost of the Project in an amount not exceeding $2,360,000 as a tax-exempt and bank-qualified installment financing pursuant to G.S. Section 160A-20. Section 3: Lists the financing documents that were included in the agenda packets for review, including (a) the Installment Financing Contract between the County and BB&T, the lending institution, that sets up the arrangement for the advancement of funds to the County to be repaid in installments until the debt is paid; (b) the Deed of Trust which provides for the pledge of Earl Bradsher Preschool as security for the County's obligation to repay the debt; (c) an Administrative Agreement between the County and the Board of Education which authorizes the conveyance of Earl Bradsher Preschool to the County and its lease by the County back to the Board of Education; and (d) the Lease between the County and Board of Education to lease Earl Bradsher Preschool to the Board of Education for the duration of the loan as part of the financing plan. 20 October 6, 2014 5 Commissioner Puryear requested the Board to recuse him from the vote due to fact the lending institution is his employer. A motion was made by Vice Chairman Jeffers and carried 4-0 to allow Commissioner Puryear to recuse himself from the vote. Vice Chairman Jeffers asked if the various re-roofing projects would be repaired or replaced. Ms. York confirmed the re-roofing projects would be repaired if possible and replaced if required. A motion was made by Commissioner Blalock, and carried 4-0 to adopt a Resolution Approving an Installment Financing Contract, a Deed of Trust and Other Documents and Approving and Authorizing Certain Actions in Connection with Financing a Portion of the Cost of Various Projects regarding the Person County Recycling Center and Various Re-Roofing Projects as presented. Chairman Clayton stated the financing pre-closing date for signatures is scheduled for October 22, 2014 at 10:00 am. 21 October 6, 2014 6 22 October 6, 2014 7 23 October 6, 2014 8 24 October 6, 2014 9 25 October 6, 2014 10 26 October 6, 2014 11 CHAIRMAN’S REPORT: Chairman Clayton had no report. MANAGER’S REPORT: County Manager, Heidi York stated Commissioner Newell had requested information for Person County’s readiness for an Ebola outbreak. Ms. York provided an email from the County’s Health Director, Janet Clayton related to any such outbreak response plan at this time. A planning meeting is scheduled for October 9, 2014 with community response partners. Ms. York stated the email update from the Health Director would be sent along to The Courier-Times. Ms. York noted a hotline may be set up to assist citizens in identifying symptoms for Ebola and upper respiratory diseases. COMMISSIONER REPORT/COMMENTS: Commissioner Newell commented a hotline for an outbreak response is a good idea. Commissioner Blalock commented on the following: • The Bicycle Tour participants she recently met while traveling through Person County, • Rebecca Sauter would be attending the Re-Entry meeting on October 14, 2014 at Ronnie Dunevant’s office, and • Her disappointment in Commissioner Puryear’s campaign advertisement related to the Board’s efforts regarding the proposed Recreation and Senior Center and the events (2008 referendum vote, public forums, Board meetings) to which citizens did not voice disapproval until the City’s Board of Adjustment noting Person County had every right to question the process through an appeal. Commissioner Puryear stated the Board meeting was not the appropriate forum for Commissioner Blalock to voice a candidate debate noting his campaign was focused on the current issues. Vice Chairman Jeffers reported the Fire Chief’s Association has requested a joint meeting with the Board of Commissioners before the annual board retreat. 27 October 6, 2014 12 ADJOURNMENT: A motion was made by Vice Chairman Jeffers and carried 5-0 to adjourn the meeting at 7:29 pm. _____________________________ ______________________________ Brenda B. Reaves Jimmy B. Clayton Clerk to the Board Chairman (Draft Board minutes are subject to Board approval). 28 Dept./Acct No.Department Name Amount Incr / (Decr) EXPENDITURES General Fund General Government 13,246 Public Safety 12,527 Economic and Physical Development 12,846 Environmental Protection 15,918 Human Services 119,929 Interfund Transfers 11,138 REVENUES General Fund Charges for Services 66,695 Other Revenues 10,684 Interfund Transfers 11,138 Fund Balance Appropriation 97,087 Explanation: BUDGET AMENDMENT Recognize revenue from Stormwater Fund to reflect auditors recommendation for accounting of stormwater- related activities in the General Fund ($64,852); receipt of ABC Donation for Drug Court ($3,000); receipt of donations for the United Way GREAT Summer Camp ($7,684); receipt of NC Spay/Neuter funds ($1,843); appropriate IT fund balance to cover FY14 DSS computer purchase ($11,138); DSS rollovers from FY14 ($88,094); reduction of fund balance appropriation for temporary staffing contract carried forward from FY14 (- $2,145) BA 929 AGENDA ABSTRACT Meeting Date: October 20, 2014 Agenda Title: Consideration of Approval of Late Exemption Applications Summary of Information: Every year, the tax office receives applications for the Senior, Disabled, Veteran, and Circuit Breaker exemptions that fail to meet the June 1st deadline. In an effort to help inform the public of these exemptions, the tax office mailed information along with our listing forms to 6,000 citizens. We also developed brochures for all three exemption programs which made these programs easier to understand, and passed out over 500 copies. We also included information about these exemptions on the revaluation notice of value forms. These efforts resulted in 64 new applications, with 47 approved applications, 17 denied applications (over the income limit) and 9 late applications. The 9 late applications would have been approved if they had been received by the tax office by June 1st. These applications met all requirements, however since these were late, they could not be approved by the tax office. The Board of Commissioners may approve late applications if they are received by December 31st. Since these applications met all guidelines (other than the application deadline), I would recommend approval. I have included a spreadsheet that outlines the tax impact and the reasons for the late applications. I have not included the applications since they include social security numbers and income information. Currently, we have 711 properties that are receiving benefit from these exemptions, which does not include the 9 applications that are submitted for approval today. Recommended Action: Approve applications if appropriate Submitted By: Russell Jones, Tax Administrator 30 TaxpayerApplication TypeApplication DateReason for Late ApplicationMap NumberTax ValueCounty BillCity BillTotal BillTax ValueCounty BillCity BillNew BillSavingsBowling,Ronald E.Elderly9/15/2014Did not know deadlineA85 17574,461521.23521.2337,303261.12261.12260.11Briggs, Zach A & Mae H.Elderly6/7/2014Did not know deadlineA47 1798,463689.24689.2449,232344.62344.62344.62Cash, Donald R & Sylvia N.Elderly9/24/2014Did not know deadline101 44104,479731.35689.561,420.9152,240365.68344.78710.46710.45Dean, Patsy LemaireDisabled10/1/2014Been SickA63 7981,260568.82568.8241,455290.19290.19278.64Gunn, Thomas HenryElderly10/10/2014Did not know deadlineA53 159115,995811.97811.97103,003721.02721.0290.94Harris, Richard L Sr.Elderly9/23/2014Been Sick107 51 189,395625.77590.011,215.7748,246337.72318.42656.15559.63Moore, Saundra SDisabled9/2/2014Did not know deadlineA71 240102,147715.03715.0353,795376.57376.57338.46Thorpe, Ella J & Johnie NedVeterans8/25/2014Waiting on VA paperworkA97 134286,4152,004.912,004.91241,4151,689.911,689.91315.00Williams, JanieElderly9/15/2014Did not know deadlineA85 277,659543.61543.6138,830271.81271.81271.807,211.921,279.578,491.494,658.63663.215,321.843,169.64Total County Tax Saving to Taxpayer2,553.29Total City Tax Saving to Taxpayer616.36Total Saving To Taxpayer3,169.64Before ExemptionAfter Exemption31 AGENDA ABSTRACT Meeting Date: October 20, 2014 Agenda Title: Tax Adjustments for September 2014 Summary of Information: Attached please find the tax releases and motor vehicle pending refunds. 1. September 2014 tax releases. 2. September 2014 North Carolina Vehicle Tax System (NCVTS) pending refunds. Recommended Action: Motion to accept release report and authorize refunds. Submitted By: Russell Jones, Tax Administrator 32 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 10102014 PAGE: 1 ACCOUNT # COLREC COUNTY-TAX DISTRICT DISTRICT DOG PENALTY INT/DISC LIEN-COST TOTAL NUMBER TRNREC CLRK DATE DISTRICT-" 29644 1132013 MOTLEY EVERETT ROSHALL PICKUP C10/R10 1/2 TONTK 29644 113 55730 0.00 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 0.00 15970R 1100 MP 09102014 -15.42-50 0.00 0.00 -15.42__________ -15.42 REASON:VEHICLE LOCATION 3747 VIRGILINA RD PER STARS 48587 2012014 WHITLOCK CHARLES & ANN PERSONAL 48587 201 34994 0.00 0.00- 0 0.00- 0-18.00 0.00 0.00 0.00 -18.00 15275R 1104 CW 09122014 REASON:MOVED TO KY FOR 2014 RELEASED 48043 1112011 CLASEY LARRY EUGENE CAVALIER CP 48043 111 48089 -2.85 0.00- 0 0.00- 0 0.00 0.00 -0.02 0.00 -2.87 15212R 1113 BSG 09152014 REASON:BANKRUPTCY DISCHARGE 9/11/14 12187 1132013 FIRST CHOICE LEASING 2011 KIA SPORTAGE 4X2 MP 12187 113 56429 -116.83 0.00- 0 0.00- 0 0.00 0.00 -9.36 0.00 -126.19 15971R 1127 MP 09182014 REASON:BILLED AND PAID IN DURHAM COUNTY COPY OF PAID DURHAM CO BILLED ON FILE 18204 2012014 OAKLEY TRINITY D & MELANIE M PERSONAL 18204 201 39991 -29.40 0.00- 0 0.00- 0 -9.00 -3.84 0.00 0.00 -42.24 15276R 1128 CW 09192014 REASON:LISTED UNDER NAME OF MURRAY REC NBR39893 RELEASED DUPL BILL REC 39991 458 3022014 OAKLEY LARRY R & JUNE M 10 AC/TRT A&B/HS 458 302 20709 -70.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -70.00 15277R 1129 RH 09192014 REASON:CORRECT BOAT VALU F2014 60794 3012014 SMITH BARBARA R & ROBERT E 1 & 86/100AC/TR D/MOD 60794 301 18419 -269.39 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -269.39 15278R 1130 CW 09232014 REASON:CORRECTIONS MADE FOR 2014 51780 1082008 MATHEWS TIMMY ARTHUR JR EXPLORER 4X4 4D SW 51780 108 44249 -0.11 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.11 2008R 1135 SRJ 09292014 REASON:UNDER ONE DOLLAR 33212 1122012 CARTER MORGAN JOHNSON FUSION SEL 4S 33212 112 51652 -0.42 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.42 2012R 1136 SRJ 09292014 REASON:UNDER ONE DOLLAR 44128 1122012 STANFIELD MARY HOME DAYCARE BUSINESS PERSONAL 44128 112 51975 -0.12 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.12 2012R 1137 SRJ 09292014 -0.12-50 0.00 0.00 -0.12__________ -0.24 REASON:UNDER ONE DOLLAR 10379 1132013 BEECHWOOD FARM INC BEECHWOOD FRM/A/LT8/VL 10379 113 57363 -0.03 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.04 2013R 1138 SRJ 09292014 REASON:UNDER ONE DOLLAR 40414 1132013 BRANN SHERRY SATTERFIELD MONTE CARLO LT3 CP 40414 113 56045 -0.30 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.30 2013R 1139 SRJ 09292014 REASON:UNDER ONE DOLLAR 64179 1132013 HUFF MARY ALICE VIBE 2WD SW 4S 64179 113 56168 0.00 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 0.00 2013R 1140 SRJ 09292014 -0.01-50 0.00 0.00 -0.01__________ -0.01 REASON:UNDER ONE DOLLAR 42418 1132013 MCDOUGALD TONY S500 4S 42418 113 55845 -0.71 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.71 2013R 1141 SRJ 09292014 REASON:UNDER ONE DOLLAR 51580 1132013 TRANSACTION NETWORK SVCS INC BUSINESS PERSONAL 51580 113 56623 -0.52 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.52 2013R 1142 SRJ 09292014 -0.47-50 0.00 0.00 -0.47__________ -0.99 REASON:UNDER ONE DOLLAR 35862 1132013 WINSTEAD WAYNE MOORE BEETLE 4S 35862 113 55663 -0.01 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.01 2013R 1143 SRJ 09292014 REASON:UNDER ONE DOLLAR 57110 3012014 KIBBEY DOUGLAS E WINCO POINTE/LT3/H&L 57110 301 21745 -0.49 0.00- 0 -0.01-30 0.00 0.00 0.00 0.00 -0.50 2013R 1144 SRJ 09292014 REASON:UNDER ONE DOLLAR 33 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 10102014 PAGE: 2 ACCOUNT # COLREC COUNTY-TAX DISTRICT DISTRICT DOG PENALTY INT/DISC LIEN-COST TOTAL NUMBER TRNREC CLRK DATE DISTRICT-" 21442 3012014 MEDLIN JERRY M 1 ACRE MH ON REAL 21442 301 19344 -0.50 0.00- 0 -0.02-30 0.00 0.00 0.00 0.00 -0.52 2013R 1145 SRJ 09292014 REASON:UNDER ONE DOLLAR 16035 1012014 RIVEROAKS HOMEOWNERS ASSOC RIVEROAKS/VL 16035 101 5543 -0.03 0.00- 0 -0.67-30 0.00 0.00 0.00 0.00 -0.70 2013R 1146 SRJ 09292014 REASON:UNDER ONE DOLLAR 16035 1022014 RIVEROAKS HOMEOWNERS ASSOC RIVEROAKS/VL 16035 102 7574 -0.03 0.00- 0 -0.67-30 0.00 0.00 0.00 0.00 -0.70 2013R 1147 SRJ 09292014 REASON:UNDER ONE DOLLAR 7623 3012014 ROGERS MELVIN JUNIOR 1&3/10AC MH ON P 7623 301 13571 -0.18 0.00- 0 -0.02-30 0.00 0.00 0.00 0.00 -0.20 2013R 1148 SRJ 09292014 REASON:UNDER ONE DOLLAR 51580 1012014 TRANSACTION NETWORK SVCS INC BUSINESS PERSONAL 51580 101 41549 -0.23 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -0.23 2013R 1149 SRJ 09292014 -0.22-50 0.00 0.00 -0.22__________ -0.45 REASON:UNDER ONE DOLLAR 12937 3012014 WINSTEAD JAMES E & THELMA 2 & 96/100 ACRES 12937 301 14969 -0.38 0.00- 0 -0.02-30 0.00 0.00 0.00 0.00 -0.40 2013R 1150 SRJ 09292014 REASON:UNDER ONE DOLLAR 64194 1132014 MOORE CHERYL MEGAYA 1 ACRE/H&L 64194 113 40056 -361.21 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -361.21 15279R 1151 CW 09302014 REASON:ADVISED BY RON AYCOCK THAT SHOULD BE IN D PETTIFORD/W SR EXMPT CORRECTED 64194 3012014 PETTIFORD DOFFIN LIFE ESTATE 1 ACRE/H&L 64194 301 13254 -361.21 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -361.21 15280R 1152 CW 09302014 REASON:DEED 830/530 AND 830/528 REFERS TO L/E FOR DOFFIN REM TO CHERYL MOORE 51399 3012014 KOEHLER JAY T & LACY R CRYSTAL BAY/L12/H&L 51399 301 2081 -55.09 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -55.09 15281R 1153 RH 09302014 REASON:CORRECT VALU OF BOAT F2014 10713 1202014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 18 10713 120 27799 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15282R 1163 CW 10032014 REASON:CHANGED LAND FOR 2014 10713 1192014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 17 10713 119 27798 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15283R 1164 CW 10032014 REASON:CHANGED LAND FOR 2014 10713 1182014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 16 10713 118 27797 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15284R 1165 CW 10032014 REASON:CHANGED LAND FOR 2014 10713 1172014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 15 10713 117 27796 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15285R 1166 CW 10032014 REASON:CHANGED LAND FOR 2014 64348 1162014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 14 64348 116 27795 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15286R 1167 CW 10032014 REASON:CHANGED LAND FOR 2014 10713 1152014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 13 10713 115 27794 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15287R 1168 CW 10032014 REASON:CHANGED LAND FOR 2014 64306 1142014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 12 64306 114 27793 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15288R 1169 CW 10032014 REASON:CHANGED LAND FOR 2014 10713 1102014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 8 10713 110 27789 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15289R 1170 CW 10032014 REASON:CHANGED LAND FOR 2014 10713 1092014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 7 10713 109 27788 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15290R 1171 CW 10032014 REASON:CHANGED LAND FOR 2014 10713 1082014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 6 10713 108 27787 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15291R 1172 CW 10032014 REASON:CHANGED LAND FOR 2014 34 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 10102014 PAGE: 3 ACCOUNT # COLREC COUNTY-TAX DISTRICT DISTRICT DOG PENALTY INT/DISC LIEN-COST TOTAL NUMBER TRNREC CLRK DATE DISTRICT-" 10713 1072014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 5 10713 107 27786 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15292R 1173 CW 10032014 REASON:CHANGED LAND FOR 2014 10713 1062014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 4 10713 106 27785 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15293R 1174 CW 10032014 REASON:CHANGED LAND FOR 2014 10713 1052014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 3 10713 105 27784 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15294R 1175 CW 10032014 REASON:CHANGED LAND FOR 2014 64053 3012014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 1 64053 301 27782 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15295R 1176 CW 10032014 REASON:CHANGED LAND FOR 2014 7545 3012014 LISTER DONALD & LAURA C TANGLEWOOD SHORES/LT 22 7545 301 27917 -224.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -224.00 15296R 1177 CW 10032014 REASON:CHANGED LAND FOR 2014 62143 3012014 BRADY DAVID LEE 62&74/100ACS/LOG CABIN 62143 301 3113 -290.78 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -290.78 15297R 1178 CW 10032014 REASON:CHANGED LAND/GRADE/OFS FOR 2014 64244 1122014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 10 64244 112 27791 358.33 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 358.33 15298R 1179 CW 10032014 REASON:CHANGED LAND FOR 2014 64244 1122014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 10 64244 112 27791 -358.33 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -358.33 15298R 1180 CW 10032014 REASON:INCORRECT INFORMATION 56609 1082014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT1/VL 56609 108 27864 -179.20 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -179.20 15299R 1181 CW 10032014 REASON:CHANGED LAND FOR 2014 56609 1272014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT20/VL 56609 127 27884 -196.22 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -196.22 15300R 1182 CW 10032014 REASON:CHANGED LAND FOR 2014 64244 1122014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 10 64244 112 27791 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15298R 1183 CW 10032014 REASON:CHANGED LAND FOR 2014 56609 1142014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT7/VL 56609 114 27870 -137.20 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -137.20 15301R 1184 CW 10032014 REASON:CHANGED LAND FOR 2014 22345 1132013 FURGES OTIS JUNIOR II DEVILLE TOURING SEDAN 4S 22345 113 55775 -17.93 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -17.93 15972R 1185 CW 10032014 REASON:TURNED TAG IN SOLD VEH 22345 1132013 FURGES OTIS JUNIOR II DEVILLE TOURING SEDAN 4S 22345 113 55775 17.93 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 17.93 15972R 1186 CW 10032014 REASON:TO MAKE A CORRECTION 56609 1122014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT5/VL 56609 112 27868 -137.20 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -137.20 15302R 1187 CW 10032014 REASON:CHANGED LAND FOR 2014 21018 3022014 WADE TIMOTHY G H/L 21018 302 14439 -28.26 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -28.26 15303R 1188 CW 10032014 -26.65-50 0.00 0.00 -26.65__________ -54.91 REASON:HOUSE RAZED FOR 2014 56609 1092014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT2/VL 56609 109 27865 -140.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -140.00 15304R 1189 CW 10062014 REASON:CHGED LAND FOR 2014 63880 3012014 WERLINGER DAVID J ELDERBERRY/LT2/TWNHSE 63880 301 27783 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15305R 1190 CW 10062014 REASON:CHANGED LAND FOR 2014 64245 1132014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 11 64245 113 27792 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15306R 1191 CW 10062014 REASON:CHANGED LAND FOR 2014 35 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 10102014 PAGE: 4 ACCOUNT # COLREC COUNTY-TAX DISTRICT DISTRICT DOG PENALTY INT/DISC LIEN-COST TOTAL NUMBER TRNREC CLRK DATE DISTRICT-" 64396 3012014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT22/VL 64396 301 27886 -274.40 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -274.40 15307R 1192 CW 10062014 REASON:CHANGED LAND FOR 2014 64151 3012014 ELDERBERRY VILLAGE LLC ELDERBERRY/LOT 9 64151 301 27790 -35.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -35.00 15308R 1193 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1112014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT4/VL 56609 111 27867 -238.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -238.00 15308R 1194 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1132014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT6/VL 56609 113 27869 -140.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -140.00 15310R 1195 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1152014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT8/VL 56609 115 27871 -310.80 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -310.80 15311R 1196 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1162014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT9/VL 56609 116 27872 -198.80 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -198.80 15312R 1197 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1172014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT10/VL 56609 117 27876 -140.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -140.00 15313R 1198 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1182014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT11/VL 56609 118 27874 -137.20 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -137.20 15314R 1199 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1192014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT12/VL 56609 119 27875 -137.20 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -137.20 15332R 1200 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1202014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT13/VL 56609 120 27877 -138.52 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -138.52 15315R 1201 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1212014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT14/VL 56609 121 27878 -179.20 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -179.20 15316R 1202 CW 10062014 REASON:CHANGED LAND FOR 2014 64152 3012014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT15/HSE 64152 301 27879 -218.40 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -218.40 15317R 1203 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1232014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT16/VL 56609 123 27880 -232.80 0.00- 0 4.00-30 0.00 0.00 0.00 0.00 -228.80 27880R 1204 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1242014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT17/VL 56609 124 27881 -196.10 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -196.10 15319R 1205 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1252014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT18/VL 56609 125 27882 -196.34 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -196.34 15320R 1206 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1262014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT19/VL 56609 126 27883 -213.44 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -213.44 15321R 1207 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1282014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT21/VL 56609 128 27885 -361.65 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -361.65 15322R 1208 CW 10062014 REASON:CHANGED LAND FOR 2014 21396 3022014 ROSE BOBBY R JR & LORI A ROSE THE RESERVE/LT23/BLDGS 21396 302 27887 -215.60 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -215.60 15323R 1209 CW 10062014 REASON:CHANGED LAND FOR 2014 63794 3012014 FLETCHER DAVID M THE RESERVE/LT24/VL 63794 301 27888 -215.60 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -215.60 15324R 1210 CW 10062014 REASON:CHANGED LAND FOR 2014 36 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 10102014 PAGE: 5 ACCOUNT # COLREC COUNTY-TAX DISTRICT DISTRICT DOG PENALTY INT/DISC LIEN-COST TOTAL NUMBER TRNREC CLRK DATE DISTRICT-" 56609 1322014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT25/VL 56609 132 27889 -509.60 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -509.60 15325R 1211 CW 10062014 REASON:CHANGED LAND FOR 2014 63792 3012014 FRYE MARTHA L & JAMES F THE RESERVE/LT26/VL 63792 301 27890 -453.60 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -453.60 15326R 1212 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1232014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT27/VL 56609 123 27891 -194.23 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -194.23 15327R 1213 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1352014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT28/VL 56609 135 27892 -344.91 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -344.91 27892R 1214 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1362014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT29/VL 56609 136 27893 -448.00 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -448.00 15329R 1215 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1372014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT30/VL 56609 137 27894 -274.40 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -274.40 15330R 1216 CW 10062014 REASON:CHANGED LAND FOR 2014 56609 1382014 BM DEEP WATER DEVELOPMENT LLC THE RESERVE/LT31/VL 56609 138 27895 -271.60 0.00- 0 0.00-30 0.00 0.00 0.00 0.00 -271.60 15331R 1217 CW 10062014 REASON:CHANGED LAND FOR 2014 51911 2012014 PAYLOR BETSY N PERSONAL/FOCUS 51911 201 36591 -11.83 0.00- 0 0.00- 0 0.00 0.00 0.00 0.00 -11.83 15333R 1228 CW 10092014 REASON:DID NOT OWN VEH JANUARY 1 2014 REALEASED VALUE OF 1690 37 COSSYS PERSON COUNTY TAX OFFICE COLLECTION SCROLL-12:LEVY ADJUSTMENTS ALL TAX YEARS 10102014 PAGE: 6 TRANSACTION TOTALS PAGE TRANSACTIONS FROM 1 THROUGH 1228 IN SY0:TAX .MOD AMOUNTS FROM -999999999.99 THROUGH 999999999.99TRANSACTION TYPES:R TRANSACTIONS 09062014->10092014 0 PAYMENTS 0 DISC/CORR 82 RELEASES TOTAL CREDIT NET CREDIT (PAYMENT+RELEASE) (TOTAL-DISC/CORR)PERSON COUNTY TAX OFFICE 0.00 0.00 -9485.12 9485.12 9485.12LATE LISTING 0.00 0.00 -3.84 3.84 3.84 DOG 0.00 0.00 -27.00 27.00 27.00 CODE DISTRICT NAME 30 STORMWATER FEE 0.00 0.00 2.58 -2.58 -2.58 --------------- --------------- --------------- --------------- --------------- SUB-TOTAL 0.00 0.00 -9513.38 9513.38 9513.38 STATE 3PCT INTEREST 0.00 0.00 0.00 0.00 0.00 DISCOUNT 0.00 0.00 0.00 0.00 0.00INTEREST 0.00 0.00 -9.38 9.38 9.38LIEN SALE COST 0.00 0.00 0.00 0.00 0.00 --------------- --------------- --------------- --------------- --------------- TOTAL 0.00 0.00 -9522.76 9522.76 9522.76 50 CITY OF ROXBORO 0.00 0.00 -42.89 42.89 42.89LATE LISTING 0.00 0.00 0.00 0.00 0.00 --------------- --------------- --------------- --------------- --------------- SUB-TOTAL 0.00 0.00 -42.89 42.89 42.89 DISCOUNT 0.00 0.00 0.00 0.00 0.00INTEREST 0.00 0.00 0.00 0.00 0.00 --------------- --------------- --------------- --------------- --------------- TOTAL 0.00 0.00 -42.89 42.89 42.89 TOTAL TAXES 0.00 0.00 -9556.27 9556.27 9556.27TOTAL LIEN COST 0.00 0.00 0.00 0.00 0.00TOTAL DISCOUNT 0.00 0.00 0.00 0.00 0.00 TOTAL INTEREST 0.00 0.00 -9.38 9.38 9.38 TOTAL STATE 3PCT INTEREST 0.00 0.00 0.00 0.00 0.00 =============== =============== =============== =============== =============== GRAND TOTAL 0.00 0.00 -9565.65 9565.65 9565.65 38 NameAddress 2 Address 3Bill # Plate Number Status Transaction #Refund Description Refund ReasonCreate DateTax JurisdictionChange Interest ChangeTotal Change01($22.59) $0.00 ($22.59)Refund $22.5901($17.51) $0.00 ($17.51)Refund $17.5101($15.05) ($0.75) ($15.80)Refund $15.8001($11.19) ($0.56) ($11.75)Refund $11.7501($50.68) $0.00 ($50.68)50($45.61) $0.00 ($45.61)50$0.00 $0.00 $0.00Refund $96.2901($9.88) $0.00 ($9.88)Refund $9.8801($25.34) $0.00 ($25.34)50($23.89) $0.00 ($23.89)50($10.00) $0.00 ($10.00)Refund $59.2301($13.02) $0.00 ($13.02)50($11.71) $0.00 ($11.71)50$0.00 $0.00 $0.00Refund $24.7301($22.81) $0.00 ($22.81)Refund $22.8101($36.12) $0.00 ($36.12)Refund $36.1201($32.30) $0.00 ($32.30)Refund $32.3001($29.54) $0.00 ($29.54)Refund $29.5401($12.11) $0.00 ($12.11)Refund $12.1101($90.12) $0.00 ($90.12)Refund $90.1201($15.49) ($0.77) ($16.26)Refund $16.26TaxELLIOTT MALCOLM CHANDLER PO BOX 25 ROXBORO, NC 27573Proration 0019105006 WTW3764 AUTHORIZED 8821332 Refund Generated due to proration on Bill #0019105006-2013-2013-0000-00Vehicle Sold 09/30/2014TaxVehicle Totalled10/08/2014TaxDONNA BRAY MARION 70 YOUNGER RD ROXBORO, NC 27573Proration 0022014935 WWW3334 AUTHORIZED 8222880 Refund Generated due to proration on Bill #0022014935-2013-2013-0000-00Vehicle Sold 09/05/20140016173676 ZPW9791 AUTHORIZED 9022604 Refund Generated due to proration on Bill #0016173676-2013-2013-0000-00DONALD CLAY OLIVER 1770 MOUNTAIN RD ROXBORO, NC 27573ProrationVehicle Sold 09/15/2014Tax0010680371 EF8952 AUTHORIZED 8470868 Refund Generated due to proration on Bill #0010680371-2013-2013-0000-00DEBRA FLETCHER POWELL 1227 HUGH WOODS RD ROXBORO, NC 27574ProrationTaxDAVID WAYNE STARKEY 111 PASCO PL ROUGEMONT, NC 27572Adjustment < $1000022499358 CE52688 AUTHORIZED 8414478 Refund Generated due to adjustment on Bill #0022499358-2014-2014-0000-00Over Assessment09/12/2014TaxDAVID WAYNE HURDLE 40 HURDLE TRL HURDLE MILLS, NC 27541Proration 0019106457 ZWR6456 AUTHORIZED 8414570 Refund Generated due to proration on Bill #0019106457-2013-2013-0000-00Vehicle Totalled09/12/2014TaxTaxTaxVehicle FeeCRAIG DAVID ZGLINSKI 475 ANN DR TIMBERLAKE, NC 27583Proration 0019104985 BBC4694 AUTHORIZED 8414571 Refund Generated due to proration on Bill #0019104985-2013-2013-0000-00Vehicle Sold 09/12/2014TaxTaxVehicle FeeCHARLOTTE MOKUS EVANS 753 N MAIN ST ROXBORO, NC 27573Proration 0019106898 AMM2183 AUTHORIZED 25722081 Refund Generated due to proration on Bill #0019106898-2013-2013-0000-00Vehicle Sold 09/18/2014CHAD DANIEL ASHBY 49 HILL TOP RD ROUGEMONT, NC 27572Adjustment < $1000021750119 TC35111 AUTHORIZED 25909755 Refund Generated due to adjustment on Bill #0021750119-2014-2014-0000-00Duplication 09/22/2014TaxTaxTaxVehicle FeeCARL JASON CHAMBERS 1448 WHITT TOWN RD ROXBORO, NC 27574Proration 0016179959 XVP7865 AUTHORIZED 8786930 Refund Generated due to proration on Bill #0016179959-2013-2013-0000-00Tag Surrender09/29/2014CALVIN CECIL HARRIS 1838 N MAIN ST ROXBORO, NC 27573Proration 0016176908 BHP1553 AUTHORIZED 25722399 Refund Generated due to proration on Bill #0016176908-2013-2013-0000-00Vehicle Sold 09/18/2014TaxBRENDA JACKSON HOLLINGSWORTH 95 GATES WORTH RD ROXBORO, NC 27574Proration 0005946664 XWL8863 AUTHORIZED 8722475 Refund Generated due to proration on Bill #0005946664-2013-2013-0000-00Vehicle Sold 09/25/2014TaxBERNARD LEE DAY 6258 HELENA MORIAH RD ROUGEMONT, NC 27572Proration 0008855240 1J2284 AUTHORIZED 8693903 Refund Generated due to proration on Bill #0008855240-2013-2013-0000-00Vehicle Sold 09/24/2014TaxANGELA SMART WALKER 186 FLETCH ADA LN LEASBURG, NC 27291Adjustment < $1000005931636 TWK1963 AUTHORIZED 8884584 Refund Generated due to adjustment on Bill #0005931636-2013-2013-0000-00Mileage 10/02/2014Over Assessment09/09/2014Tax0019102861 BV87730 AUTHORIZED 8312837 Refund Generated due to adjustment on Bill #0019102861-2013-2013-0000-00ALVIN DUKE WEAVER 799 BETHEL HILL SCHOOL RD ROXBORO, NC 27574Adjustment < $100North Carolina Vehicle Tax SystemNCVTS Pending Refund reportReport Date 10/10/2014 10:14:33 AMAddress 1Refund TypeLevy Type39 North Carolina Vehicle Tax SystemNCVTS Pending Refund reportReport Date 10/10/2014 10:14:33 AM01($37.73) $0.00 ($37.73)50($33.95) $0.00 ($33.95)50$0.00 $0.00 $0.00Refund $71.6801($13.94) $0.00 ($13.94)Refund $13.9401($40.60) $0.00 ($40.60)Refund $40.6001($104.53) $0.00 ($104.53)Refund $104.5301($11.72) $0.00 ($11.72)Refund $11.7201($91.05) ($5.23) ($96.28)Refund $96.2801($4.84) $0.00 ($4.84)Refund $4.8401($19.11) ($1.24) ($20.35)Refund $20.3501($39.39) $0.00 ($39.39)Refund $39.3901($45.78) $0.00 ($45.78)Refund $45.7801($14.14) $0.00 ($14.14)50($12.72) $0.00 ($12.72)50$0.00 $0.00 $0.00Refund $26.8601($18.93) $0.00 ($18.93)Refund $18.9301($65.74) ($3.28) ($69.02)Refund $69.0201($58.74) $0.00 ($58.74)Refund $58.7401($2.25) $0.00 ($2.25)Refund $2.25TaxVIVIAN DWAYNE POOLE 284 HAROLD GILL RD ROXBORO, NC 27574Proration 0019539568 CFE6444 AUTHORIZED 8693714 Refund Generated due to proration on Bill #0019539568-2013-2013-0000-00Vehicle Sold 09/24/2014TaxVehicle Sold 09/18/2014TaxTIMOTHY TROY HICKS 75 HICKSON RD ROXBORO, NC 27574Proration 0019108685 YVS6945 AUTHORIZED 8821467 Refund Generated due to proration on Bill #0019108685-2013-2013-0000-00Reg . Out of state09/30/20140016172688 YVZ1619 AUTHORIZED 8573867 Refund Generated due to proration on Bill #0016172688-2013-2013-0000-00TIMOTHY LIN HORTON 1516 HESTERS STORE RD ROXBORO, NC 27574ProrationMileage 09/09/2014Tax0019113555 VXA1611 AUTHORIZED 8312984 Refund Generated due to adjustment on Bill #0019113555-2013-2013-0000-00TARRAH LYNETTE CREWS 60 12TH GREEN RD ROXBORO, NC 27574Adjustment < $100TaxTaxVehicle FeeVehicle Sold 09/19/2014TaxRICHARD HENRY ALLEN 692 DAWSON MILLER RD ASHEBORO, NC 27205Proration 0016168729 4435DV AUTHORIZED 27154908 Refund Generated due to proration on Bill #0016168729-2013-2013-0000-00Vehicle Sold 10/09/20140005958565 XNA5908 AUTHORIZED 8599166 Refund Generated due to proration on Bill #0005958565-2013-2013-0000-00RAYMOND LOVE CLAYTON 107 KELLY CARVER RD ROXBORO, NC 27574ProrationVehicle Sold 10/08/2014Tax0005967523 ZZD5262 AUTHORIZED 9022534 Refund Generated due to proration on Bill #0005967523-2013-2013-0000-00RANDY DWIGHT DUNKLEY 142 GENTRY MASSEY RD ROXBORO, NC 27574ProrationVehicle Totalled09/30/2014Tax0016176215 YYX2005 AUTHORIZED 8821209 Refund Generated due to proration on Bill #0016176215-2013-2013-0000-00MICHAEL PATRICK KIMBALL 315 CITY LAKE RD ROXBORO, NC 27574ProrationMARK ERIK MEIJER 2121 ALLENSVILLE RD ROXBORO, NC 27574Proration 0016176727 BP83340 AUTHORIZED 9022689 Refund Generated due to proration on Bill #0016176727-2013-2013-0000-00Vehicle Sold 10/08/2014TaxTaxJOAN LESTER WYRICK 4401 CABOT DR GREENSBORO, NC 27407Proration 0021992724 BLZ1636 AUTHORIZED 8573857 Refund Generated due to proration on Bill #0021992724-2013-2013-0000-00Vehicle Sold 09/18/2014TaxVehicle Sold 10/09/2014TaxJASON LANDON OAKES 140 RICHLAND RD ROXBORO, NC 27574Proration 0020484720 4Y8925 AUTHORIZED 8856490 Refund Generated due to proration on Bill #0020484720-2013-2013-0000-00Vehicle Sold 10/01/20140016178987 BJK7810 AUTHORIZED 9051552 Refund Generated due to proration on Bill #0016178987-2013-2013-0000-00JANET GARRETT WHITE 121 DERWIN DR TIMBERLAKE, NC 27583ProrationGLEN THOMAS RANES PO BOX 329 TIMBERLAKE, NC 27583Proration 0016184280 WNJ6604 AUTHORIZED 8722641 Refund Generated due to proration on Bill #0016184280-2013-2013-0000-00Vehicle Totalled09/25/2014TaxVehicle FeeGARY DEAN POWELL 1227 HUGH WOODS RD ROXBORO, NC 27574Proration 0021283185 5P7822 AUTHORIZED 8470866 Refund Generated due to proration on Bill #0021283185-2013-2013-0000-00Vehicle Sold 09/15/2014TaxEVERETTE ROSHALL MOTLEY 112 YARBOROUGH ST ROXBORO, NC 27573Proration 0016181462 BDX9813 AUTHORIZED 26751003 Refund Generated due to proration on Bill #0016181462-2013-2013-0000-00Insurance Lapse10/03/2014TaxTax40 North Carolina Vehicle Tax SystemNCVTS Pending Refund reportReport Date 10/10/2014 10:14:33 AMWALTER HOWARD ELLIOTT ROXBORO, NC 275740022656488 CE74702 AUTHORIZED 8786882 Refund Generated due to adjustment on Bill #0022656488-2014-2014-0000-00Over Assessment09/29/2014 01($20.93) $0.00 ($20.93)Tax 801 TINGEN MINE RDAdjustment < $10041