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3 <br /> Releases/refund both clerical errors illegal tax- GS 105-381 REAL/P E RSO NAL BOCC RE PO RT - F E B RUARY 5, 2013 <br /> ABSTRACT BILLING ORIGINAL ADJUSTED FINANCIAL <br /> NAME NUMBER YEAR VALUE VALUE IMPACT REASON FOR ADJUSTMENT <br /> American Board of Orthopaedic Surgery 150158 2012 545,945 328,977 (3,342.18) Over listed (Clerical error) <br /> Cold Brook Farms 320068 2012 321,301 95,304 (2,065.84) Double billed (Illegal tax) <br /> Cruz, Martin 955285 2012 2,412 0 (24.25) Doubled billed (Illegal tax) <br /> First Citizens Bank & Trust Company 306684 2012 74,849 65,314 (155.97) Listed in error (Clerical error) <br /> First Citizens Bank & Trust Company 288762 2012 373,835 361,362 (192.13) Listed in error (Clerical error) <br /> Gentry, Gerald 66045 2012 11,203 3,363 (71.66) Doubled billed (Illegal tax) <br /> Tadge, Stephen D. 212800 2012 445,398 431,121 (128.28) System error-value reverted to previous amount (Clerical error) <br /> Total (5,980.31) <br /> January 3, 2013 thru January 15, 2013 <br />