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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 /> JRH, Inc. Performance Automotive Co. 107286 2012 2,724,961 2,693,618 (482.82) Incorrect depreciation schedule used(Clerical error)
<br /> Kaplan, Inc. 318066 2012 51,177 50,755 (7.00) Incorrect depreciation schedule used(Clerical error)
<br /> Kennedy,Jeffrey R. DDS, PA, DR. 214538 2012 187,719 187,273 (7.19) Incorrect depreciation schedule used(Clerical error)
<br /> Kindred Nursing Ctrs. East, LLC.DBA Chapel Hill REHB. 47600 2012 367,888 366,325 (24.08) Incorrect depreciation schedule used(Clerical error)
<br /> L&F Fonville Morisey 289425 2012 152,307 151,113 (18.39) Incorrect depreciation schedule used(Clerical error)
<br /> L.J. Rogers Jr.Trucking Inc. 253847 2012 291,074 289,079 (17.11) Incorrect depreciation schedule used(Clerical error)
<br /> Levine&Stewart 64885 2012 66,809 65,793 (16.38) Incorrect depreciation schedule used(Clerical error)
<br /> Little River Farm, LLC. 264794 2012 52,370 49,125 (32.08) Incorrect depreciation schedule used(Clerical error)
<br /> Lloyd St. Grill Inc. DBA Margarets Cantina 162246 2012 93,880 93,288 (10.05) Incorrect depreciation schedule used(Clerical error)
<br /> Luithn Food Systems KFC/Taco Bell 119626 2012 107,999 106,513 (22.85) Incorrect depreciation schedule used(Clerical error)
<br /> Lumina Theatre, LLC. 236749 2012 174,937 174,082 (14.49) Incorrect depreciation schedule used(Clerical error)
<br /> Mama Dips, Inc. 34213 2012 228,186 227,639 (9.70) Incorrect depreciation schedule used(Clerical error)
<br /> Maple View Farm Milk Co. LLC. Roger Nutter 214560 2012 138,022 137,358 (6.03) Incorrect depreciation schedule used(Clerical error)
<br /> Mattress Firm Inc.#1300 289828 2012 76,546 75,846 (6.33) Incorrect depreciation schedule used(Clerical error)
<br /> Mediterranean Deli Inc. 214565 2012 426,951 425,817 (18.28) Incorrect depreciation schedule used(Clerical error)
<br /> Medtec Inc. 227311 2012 88,606 87,953 (11.04) Incorrect depreciation schedule used(Clerical error)
<br /> Megawatt Solar Inc. 316475 2012 82,852 82,462 (6.61) Incorrect depreciation schedule used(Clerical error)
<br /> Morgan Creek Capital Mgmt. LLC. 281391 2012 3,138,625 3,124,339 (220.07) Incorrect depreciation schedule used(Clerical error)
<br /> MSC Chapel Hill LLC. DBA Morningstar Mini Storage 313014 2012 51,303 50,007 (21.20) Incorrect depreciation schedule used(Clerical error)
<br /> N.C.Subway Inc. 153323 2012 376,712 376,082 (9.71) Incorrect depreciation schedule used(Clerical error)
<br /> Neals Deli 316503 2012 73,610 72,769 (13.75) Incorrect depreciation schedule used(Clerical error)
<br /> New Dominion Bank 317649 2012 153,709 152,819 (13.70) Incorrect depreciation schedule used(Clerical error)
<br /> Northern Blue, LLP. 43340 2012 74,267 73,863 (6.21) Incorrect depreciation schedule used(Clerical error)
<br /> Northside Cabinets, Inc. 130894 2012 711,249 707,455 (58.36) Incorrect depreciation schedule used(Clerical error)
<br /> Noteknure, LLC.The Crunkleton Bar 318077 2012 241,648 240,784 (13.91) Incorrect depreciation schedule used(Clerical error)
<br /> Olympus America Inc. 317825 2012 338,769 338,038 (11.26) Incorrect depreciation schedule used(Clerical error)
<br /> Olympus America Inc. 267722 2012 115,834 112,524 (50.98) Incorrect depreciation schedule used(Clerical error)
<br /> Penske Truck Leasing Co. 946033 2012 595,116 593,862 (10.77) Incorrect depreciation schedule used(Clerical error)
<br /> Pete Duty&Associates Inc. 312801 2012 197,771 196,796 (15.00) Incorrect depreciation schedule used(Clerical error)
<br /> Piedmont Veterinary Clinic 60426 2012 140,139 138,618 (23.40) Incorrect depreciation schedule used(Clerical error)
<br /> Pinehurst Bar&Restaurant, LLC. 312981 2012 195,773 192,640 (48.26) Incorrect depreciation schedule used(Clerical error)
<br /> Primo Partners, LLC. 313002 2012 74,568 74,182 (6.22) Incorrect depreciation schedule used(Clerical error)
<br /> Prospect Foods Inc. 313003 2012 417,404 411,532 (90.32) Incorrect depreciation schedule used(Clerical error)
<br /> Public Impact, LLC. 265194 2012 50,841 50,273 (8.74) Incorrect depreciation schedule used(Clerical error)
<br /> Quality Oil Company, LLC.#9 LOC 602 318040 2012 74,894 74,145 (6.85) Incorrect depreciation schedule used(Clerical error)
<br /> Rambus Inc. 310358 2012 999,436 997,351 (32.12) Incorrect depreciation schedule used(Clerical error)
<br /> RBC Bank#6415 980027 2012 76,395 75,884 (8.24) Incorrect depreciation schedule used(Clerical error)
<br /> Regal Entertainment Group Timberlyne 6#341847 297905 2012 59,078 58,753 (5.01) Incorrect depreciation schedule used(Clerical error)
<br /> Resolute Building Co. 95437 2012 186,448 185,747 (10.79) Incorrect depreciation schedule used(Clerical error)
<br /> Revco Discount Dru 43564 2012 102,258 100,216 31.44 Incorrect de reciation schedule used Clerical error
<br /> November 14, 2012 thru November 20, 2012
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