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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 /> ACC/GF 111 Chapel Ridge L.L.C. 290170 2012 294,298 293,967 (5.10) Incorrect depreciation schedule used(Clerical error)
<br /> ACW Management Corp.A Cleaner World#232 312045 2012 61,050 59,772 (19.70) Incorrect depreciation schedule used(Clerical error)
<br /> ACW Management Corp A. Cleaner World#233 312046 2012 62,337 60,861 (22.73) Incorrect depreciation schedule used(Clerical error)
<br /> Adler Eye Associates,OP, PA. 34225 2012 133,590 132,894 (10.71) Incorrect depreciation schedule used(Clerical error)
<br /> Advance Medical Productions 206088 2012 178,307 176,777 (25.02) Incorrect depreciation schedule used(Clerical error)
<br /> Alessandra Ritter, DDS, MS, PA. 317851 2012 380,340 376,212 (63.59) Incorrect depreciation schedule used(Clerical error)
<br /> Allen Tate Co. Inc. 312047 2012 75,423 74,750 (10.36) Incorrect depreciation schedule used(Clerical error)
<br /> Aluma Systems Concrete Construction, LLC 969024 2012 447,751 444,544 (29.00) Incorrect depreciation schedule used(Clerical error)
<br /> American Board Of Pediatrics 140516 2012 2,875,860 2,866,845 (138.87) Incorrect depreciation schedule used(Clerical error)
<br /> American Stone Co Martin Mariette Materials,Inc. 15294 2012 4,476,466 4,450,082 (239.57) Incorrect depreciation schedule used(Clerical error)
<br /> Americorp Financial, LLC 311724 2012 102,669 101,881 (12.14) Incorrect depreciation schedule used(Clerical error)
<br /> Annelise Hardin, DDS, MS, PA, Southern Village Pediatric 305644 2012 352,372 349,632 (42.21) Incorrect depreciation schedule used(Clerical error)
<br /> Appliance Warehouse Of America 281498 2012 84,122 83,741 (5.87) Incorrect depreciation schedule used(Clerical error)
<br /> Appliance Warehouse Of America 281500 2012 67,137 66,821 (5.17) Incorrect depreciation schedule used(Clerical error)
<br /> Arbor Athol Corp. 304751 2012 106,641 106,149 (7.57) Incorrect depreciation schedule used(Clerical error)
<br /> Armacell, LLC 248227 2012 12,122,735 12,106,363 (140.48) Incorrect depreciation schedule used(Clerical error)
<br /> AT&T Mobility, LLC 214881 2012 163,795 163,013 (7.17) Incorrect depreciation schedule used(Clerical error)
<br /> AT&T Mobility, LLC 298293 2012 236,897 236,171 (6.88) Incorrect depreciation schedule used (Clerical error)
<br /> AT&T Mobility, LLC 317701 2012 273,879 273,291 (5.39) Incorrect depreciation schedule used(Clerical error)
<br /> AT&T Mobility, LLC 317767 2012 237,259 236,593 (6.31) Incorrect depreciation schedule used(Clerical error)
<br /> Avalon Medical Group, PA 316412 2012 87,833 86,233 (24.66) Incorrect depreciation schedule used(Clerical error)
<br /> Bank of America N.A. 142438 2012 87,669 87,047 (9.58) Incorrect depreciation schedule used(Clerical error)
<br /> Best Buy Stores, L.P. 951485 2012 70,028 69,162 (13.34) Incorrect depreciation schedule used(Clerical error)
<br /> Bin 54, LLC 297919 2012 144,158 142,012 (33.06) Incorrect depreciation schedule used(Clerical error)
<br /> Biomerieux, Inc. 268551 2012 217,280 215,884 (21.50) Incorrect depreciation schedule used(Clerical error)
<br /> Black, Kenneth M. PA, DDS. 299698 2012 430,620 427,029 (60.86) Incorrect depreciation schedule used(Clerical error)
<br /> Breeland Nona I. DDS 152051 2012 139,822 137,531 (35.28) Incorrect depreciation schedule used(Clerical error)
<br /> Brookshire, Inc. 176373 2012 347,558 344,149 (52.43) Incorrect depreciation schedule used(Clerical error)
<br /> Brueggers Bagels 313052 2012 178,173 177,168 (15.48) Incorrect depreciation schedule used(Clerical error)
<br /> Burger King Corp. 305229 2012 129,836 127,643 (33.78) Incorrect depreciation schedule used(Clerical error)
<br /> Carolina Alumni Club Inc. 191043 2012 500,755 498,326 (37.42) Incorrect depreciation schedule used(Clerical error)
<br /> Carrboro Plaza Veterinary Clinic 163716 2012 197,171 196,758 (6.77) Incorrect depreciation schedule used(Clerical error)
<br /> Cellco Partnership Verizon Wireless 153990 2012 263,819 263,347 (7.72) Incorrect depreciation schedule used(Clerical error)
<br /> Cellco Partnership Verizon Wireless 239599 2012 616,830 616,204 (10.09) Incorrect depreciation schedule used(Clerical error)
<br /> Cellco Partnership Verizon Wireless 249717 2012 425,722 424,935 (7.12) Incorrect depreciation schedule used(Clerical error)
<br /> Cellco Partnership Verizon Wireless 258033 2012 362,607 358,528 (37.29) Incorrect depreciation schedule used(Clerical error)
<br /> Center For International Education, Inc. 214444 2012 743,974 742,604 (21.11) Incorrect depreciation schedule used (Clerical error)
<br /> Chapel Hill Eye Care Associates, OD. PLLC 318023 2012 177,763 173,720 (62.28) Incorrect depreciation schedule used(Clerical error)
<br /> Chapel Hill Family Medicine, PA. 131834 2012 188,245 187,903 (5.26) Incorrect depreciation schedule used(Clerical error)
<br /> Cha el Hill Hotel Assoc. 267591 2012 1,417,028 1,411,885 79.23 Incorrect de reciation schedule used Clerical error
<br /> November 14, 2012 thru November 20, 2012
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