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Delegation of Authority per NCGS 105 -381
<br />To Finance Officer
<br />3
<br />INFORMATION ITEM - RELEASES AND REFUNDS UNDER $100
<br />SEPTEMBER 4, 2014
<br />NAME
<br />ABSTRACT
<br />NUMBER
<br />BILLING
<br />YEAR
<br />ORIGINAL
<br />VALUE
<br />ADJUSTED
<br />VALUE
<br />TAX
<br />FEE
<br />FINANCIAL
<br />IMPACT
<br />REASON FOR ADJUSTMENT
<br />TAX
<br />CLASSIFICATION
<br />ACTION
<br />Approved by
<br />CFO
<br />Shaw, Elvinia Chavis
<br />20258023
<br />2013
<br />1,090
<br />1,090
<br />(10.16)
<br />(30.00)
<br />(40.16)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />6/5/2014
<br />Smith, Irma Swaney
<br />21782760
<br />2014
<br />990
<br />990
<br />(7.31)
<br />(30.00)
<br />(37.31)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />7/31/2014
<br />Solomon, Jonathan E.
<br />290639
<br />2014
<br />5,000
<br />2,000
<br />(49.67)
<br />(49.67)
<br />Value adjustment (illegal tax)
<br />Personal
<br />Approved
<br />7/31/2014
<br />Stallings, Brittany
<br />21917066
<br />2013
<br />760
<br />7,600
<br />(55.31)
<br />(30.00)
<br />(85.31)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />8/13/2014
<br />Surratt, Burita
<br />21151336
<br />2013
<br />5,110
<br />5,110
<br />(36.69)
<br />(30.00)
<br />(66.69)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />6/19/2014
<br />Sutton, Thomas
<br />266184
<br />2014
<br />500
<br />75
<br />(3.96)
<br />(3.96)
<br />Value adjustment (illegal tax)
<br />Personal
<br />Approved
<br />7/31/2014
<br />Swenberg, Larry Norman
<br />21184886
<br />2013
<br />1,000
<br />200
<br />(9.28)
<br />(9.28)
<br />Size and condition (appraisal appeal)
<br />RMV -VTS
<br />Approved
<br />6/25/2014
<br />Tate, Octavis Jr.
<br />21258837
<br />2013
<br />1,330
<br />1,330
<br />(9.63)
<br />(30.00)
<br />(39.63)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />6/25/2014
<br />Tilley, Anthony
<br />20478815
<br />2013
<br />10,140
<br />10,140
<br />(11.05)
<br />(30.00)
<br />(41.05)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />6/5/2014
<br />Tilley, Lori
<br />20478870
<br />2013
<br />8,560
<br />8,560
<br />(13.12)
<br />(30.00)
<br />(43.12)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />6/5/2014
<br />Tornero, Velez Rogelio
<br />208349
<br />2014
<br />3,060
<br />500
<br />(40.46)
<br />(40.46)
<br />Value adjustment (illegal tax)
<br />Personal
<br />Approved
<br />7/31/2014
<br />Tudor, George
<br />309530
<br />2014
<br />9,670
<br />-
<br />(90.69)
<br />(90.69)
<br />Mobile home sold (illegal tax)
<br />Personal
<br />Approved
<br />7/31/2014
<br />Utsman, Sherri
<br />1043587
<br />2013
<br />3,880
<br />-
<br />(39.86)
<br />(39.86)
<br />DMV error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />7/21/2014
<br />Vaughn, Linda Faukner
<br />2711161
<br />2014
<br />1,500
<br />1,200
<br />(4.96)
<br />(4.96)
<br />Value adjustment (illegal tax)
<br />Personal
<br />Approved
<br />7/31/2014
<br />Vazquez, Imelda
<br />311773
<br />2014
<br />8,370
<br />-
<br />(88.20)
<br />(88.20)
<br />Double billed (illegal tax)
<br />Personal
<br />Approved
<br />8/7/2014
<br />Villatoro, Marion
<br />1051703
<br />2014
<br />2,190
<br />-
<br />(40.37)
<br />(40.37)
<br />Double billed (illegal tax)
<br />Personal
<br />Approved
<br />7/31/2014
<br />Watkins, Martha Smith
<br />21313300
<br />2013
<br />630
<br />630
<br />(4.56)
<br />(30.00)
<br />(34.56)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />6/25/2014
<br />Wheelis, Carl Wynn
<br />21293549
<br />2013
<br />500
<br />500
<br />(3.86)
<br />(3.86)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />7/10/2014
<br />Wheelis, Carl Wynn
<br />20141573
<br />2013
<br />12,950
<br />12,950
<br />(99.98)
<br />(30.00)
<br />(129.98)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />7/10/2014
<br />Wiley, Arthur L.
<br />988655
<br />2014
<br />6,220
<br />-
<br />(58.97)
<br />(58.97)
<br />Double billed (illegal tax)
<br />Personal
<br />Approved
<br />8/13/2014
<br />Wiley, Arthur L.
<br />988655
<br />2014
<br />500
<br />-
<br />(4.73)
<br />(4.73)
<br />Double billed (illegal tax)
<br />Personal
<br />Approved
<br />8/13/2014
<br />Wilson, Tony Neal
<br />19714107
<br />2013
<br />4,620
<br />4,620
<br />(33.46)
<br />(30.00)
<br />(63.46)
<br />Situs error (illegal tax)
<br />RMV -VTS
<br />Approved
<br />6/25/2014
<br />Winters, Connie Caldwell
<br />21565738
<br />2013
<br />17,230
<br />14,129
<br />(51.34)
<br />(51.34)
<br />High mileage (appraisal appeal)
<br />RMV -VTS
<br />Approved
<br />7/21/2014
<br />Zhu, Rae Mimi
<br />16112584
<br />2013
<br />18,188
<br />16,369
<br />28.74
<br />(28.74).
<br />Price paid (appraisal appeal),
<br />RMV -VTS
<br />Approved,
<br />6/5/2014
<br />May 29, 2014 thru
<br />August 13, 2014
<br />
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