| Releases/refund both clerical errors illegal tax-GS 105-381     						BOCC REPORT-  REAL/ PERSONAL
<br />     																							May 1, 2012
<br />      								ABSTRACT BILLING  ORIGINAL ADJUSTED  FINANCIAL
<br />      				NAME  			NUMBER    YEAR     VALUE      VALUE      IMPACT     		REASON FOR ADJUSTMENT
<br />       	Barber&Stone Accountants, Inc.       		105720      2011       28,679      	0	(24.61) Late list penalty charged in error(Clerical error)
<br />       	Brookdale Seior Living   				296583      2011      142,894      	0      (193.19) Late list penalty charged in error(Clerical error)
<br />       	Carsan, Inc.       					317868      2011       12,505 	1,550      (187.40) Supplies valued incorrectly(Illegal tax)
<br />       	Chapel Hill Eye Care Associates,OD. P.L.L.C.       318023      2011      187,396      	0      (253.36) Late list penalty charged in error(Clerical error)
<br />       	Coinmach Corp.  					211793      2011       44,157      	0	(37.89) Late list penalty charged in error(Clerical error)
<br />       	Coinmach Corp.  					281496      2011       43,044      	0	(58.19) Late list penalty charged in error(Clerical e�ror)
<br />       	Coinmach Corp.  					281495      2011	2,996      	0 	(2.57) Late list penalty charged in error(Clerical error)
<br />       	Dollar Tree Stores, Inc.  				280552      2011     191,682      	0      (164.46) Late list penalty charged in error(Clerical error)
<br />       	Farrington, Eunice					311184      2011     240,435      240,435      (415.18) Changed from Homestead to Circuit breaker(Clerical error)
<br />       	Franklin Street Yoga Center     			305244      2011       24,810      	0	(33.55) Late list penalty charged in error(Clerical error)
<br />       	Garret Building Company, Inc.  			297738      2011	3,682      	0 	(4.98) Late list penalty charged in error(Clerical error)
<br />       	Hair V�lorks						268001      2011       12,410	2,410      (163.14) Supplies valued incorrectly(Illegal tax)
<br />       	Kiss The Bottle   					286487      2011       18,307      	0	(15.71) Late list penalty charged in error(Clerical error)
<br />       	Law Officesof Dayna Kelly, PC. 			271504      2011       13,474      	0	(11.56) Late list penalty charged in error(Clerical error)
<br />       	Li, Geng   						324250      2011  	630      	0	(10.28) sold boat in June 2010(Illegal tax)
<br />       	Moshi Moshi, Inc. 					298457      2011       22,769      	0	(30.79) Late list penalty charged in error(Clerical error)
<br />       	Neals Deli 						316503      2011       30,671      	0	(26.32) Late list penalty charged in error(Clerical error)
<br />       	Patriots,Builders Co., Inc.				173232      2011       97,431       56,107      (671.85) Supplies valued incorrectly(Illegal tax)
<br />       	Pedal Brake, Inc.			�		257343      2011       40,698      	0	(34.92) Late list penalty charged in error(Clerical error)
<br />       	Pegram,�Charles N.      				316620      2011	9,250      	0	(83.00) Charged in error motor billed separate(Illegal tax)
<br />       	Pegram,Charles N.      				316620      2011       36,335       18,539      (163.52) Clerical error boat&motor overvalued(Illegal tax)
<br />       	Pitney Bowes Global Financial, MSC   		207123      2011       31,051      	0	(26.64) �ate list penalty charged in error(Clerical error)
<br />       	Pitney Bowes Global Financial, MSC   		207125      2011       73,018      	0	(62.65) Late list penalty charged in error(Clerical error)
<br />       	Pitney Bowes Global Financial, MSC   		313471      2011	3,895      	0 	(3.34) Late list penalty charged in error(Clerical error)
<br />       	Pitney Bowes Global Financial, MSC   		309959      2011	6,240      	0 	(5.35) Late list penalty charged in error(Clerical error)
<br />       	Pitney Bowes Global Financial, MSC   		298510      2011       31,839      	0	(27.32) Late list penalty charged in error(Clerical error)
<br />       	Pitney Bowes Global Financial, MSC   		232261      2011	2,154      	0 	(1.85) Late list penalty charged in error(Clerical error)
<br />       	Pitney Bowes, Inc.Tax    				10325      2011       20,346      	0	(17.46) Late list penalty charged in error(Clerical error)
<br />       	Pitney Bowes, Inc.Tax    				34923      2011     310,467      	0      (419.75) Late list penalty charged in error(Clerical error)
<br />       	Pitney Bowes, Inc.Tax    				34957      2011       37,151      	0	(50.23) Late list penalty charged in error(Clerical error)
<br />       	Pitney Bowes, Inc.Tax     				5711      2011  	544      	0 	(0.47) Late list penalty charged in error(Clericaf error)
<br />       	Pitney Bowes, Inc.Tax    				34958      2011       14,043      	0	(12.05) Late list penalty charged in error(Clerical error)
<br />       	Pitney Bowes, Inc.Tax   				265663      2011  	592      	0 	(0.51) Late list penalty charged in error(Clerical error)
<br />       	Pitney Bowe�, Inc.Tax   				265664      2011	1,475      	0 	(1.27) Late list penalty charged in error(C)erical error)
<br />      	Purdee, Darren   					290780      2011  	950      	0	(16.36) Billed in error(Clerical error)
<br />      	Scarlett Geophysical Consulting, PC.   		968638      2011	1,363      	0	(12.95) Doubled billed(Illegal tax)
<br />      	Southern E ui ment Co.				968930      2011     747,084      747,084    13,408.43 Account created in error-TMA Clerical error
<br />   		March 29, 2012 thru April 11, 2012
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