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Delegation of Authority per NCGS 105-381 INFORMATION ITEM - RELEASES AND REFUNDS UNDER$100 <br /> To Finance Officer MARCH 1,2016 <br /> ABSTRACT BILLING ORIGINAL ADJUSTED FINANCIAL TAX Approved by <br /> NAME NUMBER YEAR VALUE VALUE TAX FEE IMPACT REASON FOR ADJUSTMENT CLASSIFICATION ACTION CFO Additional Explanation <br /> Barber,Erin Callie 29527861 2015 4,240 - (71.06) (30.00) (101.06) County changed to Chatham(illegal tax) RMV-VTS Approved 2/11/2016 <br /> Bullock,Joshua Scott 28156642 2014 3,510 3,510 (28.38) (30.00) (58.38) Situs error(illegal tax) RMV-VTS Approved 2/11/2016 <br /> Combs,Ted Lee 29828437 2015 3,220 3,220 (23.32) (30.00) (53.32) Situs error(illegal tax) RMV-VTS Approved 2/11/2016 <br /> Davisson,Emily J 278880 2015 296,764 293,834 (49.10) (49.10) Double billed(illegal tax) Personal Approved 2/11/2016 Listed in error <br /> Edward D Jones&Co Also account 1055778,refund to be <br /> LP 239903 2015 6,123 - (98.60) (98.60) Double billed(illegal tax) Personal Approved 2/11/2016 applied to 1055778-2015 <br /> Graham,Daniel 22564888 2014 800 800 (5.83) (30.00) (35.83) Situs error(illegal tax) RMV-VTS Approved 1/29/2016 <br /> Total release/refund amount is <br /> $194.80.This release was approved by <br /> BOCC 1/21/16 but amount was incorrectly <br /> Hopkins,Michael 28737559 2014 9,280 - (9.28) (9.28) Situs error(illegal tax) RMV-VTS Approved 2/11/2016 listed as$185.52. <br /> Maginn,Vincent 16094702 2015 14,550 11,349 (51.55) (51.55) High mileage(appraisal appeal) RMV-VTS Approved 2/11/2016 <br /> Oreliana,Glenia 29707698 2015 7,650 7,650 (59.17) (30.00) (89.17) Situs error(illegal tax) RMV-VTS Approved 1/29/2016 <br /> Pinnix,Rose 22376101 2015 15,760 13,238 (23.90) (23.90) High mileage(appraisal appeal) RMV-VTS Approved 1/29/2016 <br /> Terrell,Algin Jr 29661250 2015 1,040 1,040 (7.53) (30.00) (37.53) Situs error(illegal tax) RMV-VTS Approved 1/21/2016 <br /> Total $ (607.72) <br /> January 16,2016 thru <br /> February 11,2016 <br /> 1. <br />