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<br /> Releases/refund clerical errors-GS 105-325 BOCC REPORT - PERSONAL
<br /> DECEMBER 11, 2012
<br /> ABSTRACT BILLING ORIGINAL ADJUSTED FINANCIAL
<br /> NAME NUMBER YEAR VALUE VALUE IMPACT REASON FORADJUSTMENT
<br /> Richfield Carolina Hotel, LLC. DBA Sheraton Chapel Hill 1002154 2012 660,262 647,094 (223.11) Incorrect depreciation schedule used(Clerical error)
<br /> Rooster Ventures, LLC. 312920 2012 234,117 233,341 (13.15) Incorrect depreciation schedule used(Clerical error)
<br /> Service Department,lnc. 240336 2012 64,986 64,402 (5.34) Incorrect depreciation schedule used(Clerical error)
<br /> Shentel Converged Services 296849 2012 66,347 65,889 (7.06) Incorrect depreciation schedule used(Clerical error)
<br /> SHI Orange, LLC. 317650 2012 52,565 52,165 (6.54) Incorrect depreciation schedule used(Clerical error)
<br /> Shining Starz Academy Inc.Tiny Tots Too 313297 2012 78,041 75,642 (21.93) Incorrect depreciation schedule used(Clerical error)
<br /> SKS of Carolinas,LLC. Evos 313301 2012 307,332 303,648 (56.75) Incorrect depreciation schedule used(Clerical error)
<br /> SLG Ventures 968981 2012 118,165 117,199 (14.89) Incorrect depreciation schedule used(Clerical error)
<br /> Sloop, Celeste Hunter,DDS. 141276 2012 140,601 139,393 (19.47) Incorrect depreciation schedule used(Clerical error)
<br /> Souther States Cooperative Inc. Carrboro Services 117155 2012 112,998 111,840 (18.94) Incorrect depreciation schedule used(Clerical error)
<br /> Southern Equipment Co. 64245 2012 436,045 434,190 (444.57) Incorrect depreciation schedule used(Clerical error)
<br /> Specialty Retail Dev Co. Inc. DBA Fleet Feet Sports 290138 2012 173,570 172,979 (9.67) Incorrect depreciation schedule used(Clerical error)
<br /> Sports Endeavor Inc. DBA Eurosport 173721 2012 2,850,010 2,849,649 (5.56) Incorrect depreciation schedule used(Clerical error)
<br /> Starbucks Coffee Company#8245 222669 2012 338,539 338,147 (6.31) Incorrect depreciation schedule used(Clerical error)
<br /> Starbucks Corporation 313403 2012 273,892 272,105 (27.52) Incorrect depreciation schedule used(Clerical error)
<br /> Stevens&Aune Enterprises Inc DBA Subway#5709 231500 2012 55,591 55,057 (8.22) Incorrect depreciation schedule used(Clerical error)
<br /> Stratford Hills Apartments 297449 2012 188,089 187,628 (7.82) Incorrect depreciation schedule used(Clerical error)
<br /> Sturdivants Tire and Auto Inc. 140683 2012 102,151 101,465 (6.87) Incorrect depreciation schedule used(Clerical error)
<br /> SunTrust Bank Mail Code GA-ATL-0633 289937 2012 186,123 185,696 (6.59) Incorrect depreciation schedule used(Clerical error)
<br /> SunTrust Bank Mail Code GA-ATL-0634 289940 2012 239,458 238,763 (10.70) Incorrect depreciation schedule used(Clerical error)
<br /> SunTrust Bank Mail Code GA-ATL-0635 289941 2012 93,231 92,632 (9.23) Incorrect depreciation schedule used(Clerical error)
<br /> SunTrust Bank Mail Code GA-ATL-0636 289948 2012 81,054 80,582 (7.26) Incorrect depreciation schedule used(Clerical error)
<br /> SunTrust Bank Mail Code GA-ATL-0637 289938 2012 122,466 121,980 (7.95) Incorrect depreciation schedule used(Clerical error)
<br /> Susquehanna Comm Finance Inc. 290207 2012 160,132 155,128 (77.08) Incorrect depreciation schedule used(Clerical error)
<br /> T Mobile South,LLC. 317991 2012 148,927 147,357 (24.19) Incorrect depreciation schedule used(Clerical error)
<br /> Temasek Inc Merlion 297785 2012 267,521 267,132 (5.99) Incorrect depreciation schedule used(Clerical error)
<br /> Tibco Software Inc. 244546 2012 223,950 222,607 (21.63) Incorrect depreciation schedule used(Clerical error)
<br /> Timberylne Village 78423 2012 59,609 59,247 (5.58) Incorrect depreciation schedule used(Clerical error)
<br /> Time Warner Entertainment Advance 45379 2012 2,523,340 2,521,362 (18.08) Incorrect depreciation schedule used(Clerical error)
<br /> Time Warner Entertainment Advance 47524 2012 3,031,827 3,030,413 (16.07) Incorrect depreciation schedule used(Clerical error)
<br /> Time Warner Entertainment Advance 236415 2012 3,131,637 3,129,649 (18.18) Incorrect depreciation schedule used(Clerical error)
<br /> Time Warner Entertainment Advance 10056 2012 5,193,882 5,192,268 (24.83) Incorrect depreciation schedule used(Clerical error)
<br /> T-Mobile South, LLC. 317973 2012 89,967 88,348 (24.90) Incorrect depreciation schedule used(Clerical error)
<br /> T-Mobile South, LLC. 317992 2012 188,634 186,034 (40.05) Incorrect depreciation schedule used(Clerical error)
<br /> T-Mobile South, LLC. 317990 2012 207,122 203,905 (49.56) Incorrect depreciation schedule used(Clerical error)
<br /> Toreros VII Inc Toreros Mexican Restaurant 289229 2012 73,684 72,845 (13.72) Incorrect depreciation schedule used(Clerical error)
<br /> Toyota Motor Credit Corp. 317841 2012 13,965 13,747 (3.35) Incorrect depreciation schedule used(Clerical error)
<br /> Tree House Editing 190983 2012 106,717 105,961 (6.91) Incorrect depreciation schedule used(Clerical error)
<br /> Triangle Land Conservancy 255958 2012 92,324 91,734 (6.70) Incorrect depreciation schedule used(Clerical error)
<br /> Tri-Arc Food S stems Inc Bo�an les Famous Chicken 249239 2012 100,367 99,764 9.28 Incorrect de reciation schedule used Clerical error
<br /> November 14, 2012 thru November 20, 2012
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