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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 /> Chapel Hill Ophthalmology Clinic, PA. 34004 2012 185,760 184,776 (16.67) Incorrect depreciation schedule used(Clerical error)
<br /> Chapel Hill Surgical Center, Inc. 71031 2012 270,595 270,265 (5.09) Incorrect depreciation schedule used(Clerical error)
<br /> Chapel Hill Tire Co. Inc. 34111 2012 326,654 325,526 (18.17) Incorrect depreciation schedule used(Clerical error)
<br /> Chapel Hill Tire Co. Inc. 221288 2012 502,511 501,819 (11.31) Incorrect depreciation schedule used(Clerical error)
<br /> Chick-Fil-A of Univ. Mall 140471 2012 273,689 273,058 (9.71) Incorrect depreciation schedule used(Clerical error)
<br /> Coleman Huntoon&Brown, PLLC 321208 2012 91,575 90,393 (18.21) Incorrect depreciation schedule used(Clerical error)
<br /> Corley Redfoot Zack,INC&Associates, Inc 34490 2012 112,356 111,952 (6.22) Incorrect depreciation schedule used(Clerical error)
<br /> Cort Furniture Rental 34172 2012 125,530 124,928 (9.28) Incorrect depreciation schedule used(Clerical error)
<br /> Dobbins Hill II, Inc. 311503 2012 76,484 74,381 (32.40) Incorrect depreciation schedule used(Clerical error)
<br /> East End Oyster&Martini Bar 261068 2012 229,890 228,633 (20.26) Incorrect depreciation schedule used(Clerical error)
<br /> Eckerd Corp.700 Rite Aid#11365 34263 2012 190,649 190,030 (9.53) Incorrect depreciation schedule used(Clerical error)
<br /> EDC Drug Stores Inc 703 Rite Aid#11358 81803 2012 159,376 158,636 (12.10) Incorrect depreciation schedule used(Clerical error)
<br /> Efland Hosiery Mill 5604 2012 533,111 531,816 (11.71) Incorrect depreciation schedule used(Clerical error)
<br /> Ellis, Dennis W. PA,DDS 122440 2012 317,343 292,651 (380.34) Incorrect depreciation schedule used(Clerical error)
<br /> Enterprise Leasing Co.-Southeast 206584 2012 111,570 111,241 (5.07) Incorrect depreciation schedule used(Clerical error)
<br /> Epting &Hackney 34281 2012 54,495 53,545 (14.64) Incorrect depreciation schedule used(Clerical error)
<br /> Eric Davis, DDS,PLLC 943073 2012 64,331 62,217 (32.51) Incorrect depreciation schedule used(Clerical error)
<br /> Europa Center,LLC. 156707 2012 102,207 99,351 (44.00) Incorrect depreciation schedule used(Clerical error)
<br /> Fairfield Autumn Woods, LLC. 295923 2012 225,401 224,208 (19.52) Incorrect depreciation schedule used(Clerical error)
<br /> Farrington Farm Restaurant LA Residence 49016 2012 269,777 269,218 (9.01) Incorrect depreciation schedule used(Clerical error)
<br /> Fedex Office#3002 213787 2012 130,777 130,227 (8.86) Incorrect depreciation schedule used(Clerical error)
<br /> Ferguson Enterprise 230167 2012 346,258 344,744 (353.64) Incorrect depreciation schedule used(Clerical error)
<br /> Forma-Fab Metals, Inc. 214453 2012 752,828 741,390 (103.46) Incorrect depreciation schedule used(Clerical error)
<br /> Fowler M. M. Inc. LOC#105 34407 2012 76,671 76,180 (7.57) Incorrect depreciation schedule used(Clerical error)
<br /> Fresh Market, Inc. 306045 2012 3,094,424 3,076,546 (275.39) Incorrect depreciation schedule used(Clerical error)
<br /> Gateway Bank&Trust Co. 313010 2012 135,494 133,419 (31.96) Incorrect depreciation schedule used(Clerical error)
<br /> Gen Probe Sales&Services Inc. 289485 2012 55,306 54,089 (18.75) Incorrect depreciation schedule used(Clerical error)
<br /> General Electric Co. 951339 2012 6,829,101 6,826,036 (27.73) Incorrect depreciation schedule used(Clerical error)
<br /> Ghaffarpour, Mandy, DDS 312934 2012 1,119,980 1,119,505 (7.32) Incorrect depreciation schedule used(Clerical error)
<br /> Great Outdoor Provision Co. 289531 2012 58,102 57,323 (11.99) Incorrect depreciation schedule used(Clerical error)
<br /> Harper Stephen K.Atlantic Prosthetics&Orthotics 222358 2012 104,592 104,237 (5.47) Incorrect depreciation schedule used(Clerical error)
<br /> Harrington Bank, F.S.B. 248521 2012 212,674 212,296 (5.82) Incorrect depreciation schedule used(Clerical error)
<br /> Harris Teeter Supermarkets#223 231247 2012 1,279,966 1,278,659 (20.14) Incorrect depreciation schedule used(Clerical error)
<br /> Hillsborough Pizzeria Vinny's 290669 2012 128,508 127,038 (13.44) Incorrect depreciation schedule used(Clerical error)
<br /> Home Depot USA 3661 317762 2012 1,132,372 1,129,539 (43.57) Incorrect depreciation schedule used(Clerical error)
<br /> Homewarmth, Inc. 968924 2012 55,539 54,368 (10.52) Incorrect depreciation schedule used(Clerical error)
<br /> HRC Behavioral Health&Psychiatry Pa. 34546 2012 155,547 155,004 (8.36) Incorrect depreciation schedule used(Clerical error)
<br /> Huntingtons Of Carrboro Inc. DBA Tyler's Rest. &Tap 245309 2012 98,701 98,180 (9.37) Incorrect depreciation schedule used(Clerical error)
<br /> Institute for Defense and Business 317590 2012 170,892 169,938 (14.70) Incorrect depreciation schedule used(Clerical error)
<br /> Jones Read W. Gradin Co. Inc. 205981 2012 188,074 187,231 7.57 Incorrect de reciation schedule used Clerical error
<br /> November 14, 2012 thru November 20, 2012
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