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7 <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 /> Twins Company Inc/Buns 968986 2012 120,530 119,667 (13.93) Incorrect depreciation schedule used(Clerical error) <br /> United Energy Handee Hugo#70 190555 2012 115,912 115,269 (10.51) Incorrect depreciation schedule used(Clerical error) <br /> USA Dutch Inc DBA Diversified Manufacturing 152554 2012 694,120 684,123 (114.86) Incorrect depreciation schedule used(Clerical error) <br /> Ventana Medical Systems, Inc. 968776 2012 174,348 170,658 (56.84) Incorrect depreciation schedule used(Clerical error) <br /> Vice, Dinah B. PA, DDS. 107267 2012 371,370 336,507 (537.03) Incorrect depreciation schedule used(Clerical error) <br /> Wagners Tire&Automotive 280912 2012 99,337 97,985 (20.79) Incorrect depreciation schedule used(Clerical error) <br /> Wake Radiology Services 198914 2012 427,250 426,193 (16.29) Incorrect depreciation schedule used(Clerical error) <br /> Walkers Holdings Group, LLC. 119548 2012 215,966 215,189 (11.95) Incorrect depreciation schedule used(Clerical error) <br /> Weaver Street Market Food House 313129 2012 2,192,386 2,156,362 (554.04) Incorrect depreciation schedule used(Clerical error) <br /> Weaver Street Market Hlllsborough 313127 2012 1,017,491 998,804 (287.40) Incorrect depreciation schedule used(Clerical error) <br /> Weinstein Friedlein Architects, PA. 321214 2012 82,021 80,983 (16.98) Incorrect depreciation schedule used(Clerical error) <br /> Willock, C. Michael PA,DDS. 269601 2012 98,205 97,573 (9.73) Incorrect depreciation schedule used(Clerical error) <br /> Yadkin Valley Bank 313056 2012 385,663 380,916 (73.01) Incorrect depreciation schedule used(Clerical error) <br /> Total 7,511.13 <br /> November 14, 2012 thru November 20, 2012 <br />