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Delegation of Authority per NCGS 105-381
<br />To Finance Officer INFORMATION ITEM - RELEASES AND REFUNDS UNDER $100
<br />JANUARY 24, 2017
<br />November 17, 2016 thru
<br />December 28, 2016
<br />1
<br />NAME
<br />ACCOUNT
<br />NUMBER
<br />BILLING
<br />YEAR
<br /> ORIGINAL
<br />VALUE
<br /> ADJUSTED
<br />VALUE TAX FEE
<br />FINANCIAL
<br />IMPACT REASON FOR ADJUSTMENT
<br />TAX
<br />CLASSIFICATION ACTION
<br />Approved by
<br />CFO Additional Explanation
<br />Andrews, Bonnie Cheek 34276134 2016 10,260 10,260 (73.65)(30.00)(103.65)*Situs error (illegal tax)RMV-VTS Approved 12/8/2016
<br />Beetham, Michael 9361915 2016 9,060 7,067 (3.40)(30.00)(33.40)Adjustment (appraisal appeal)RMV-VTS Approved 12/14/2016
<br />Davis, Darin Hugh 34688164 2016 8,700 5,220 (58.32)(58.32)High mileage (appraisal appeal)RMV-VTS Approved 12/14/2016
<br />Goodman, Johnny 34719977 2016 1,110 1,110 (7.63)(30.00)(37.63)*Situs error (Illegal tax)RMV-VTS Approved 12/14/2016
<br />Green, Roger Dale II 34055958 2016 13,440 13,440 (97.82)(30.00)(127.82)*Situs error (illegal tax)RMV-VTS Approved 12/8/2016
<br />Hall, Dylan Maris 34857499 2016 1,630 1,630 (12.35)(30.00)(42.35)*Situs error (illegal tax)RMV-VTS Approved 12/29/2016
<br />Hannan, Michael Patrick II 10031661 2016 19,280 12,339 (82.67)(82.67)High mileage (appraisal appeal)RMV-VTS Approved 12/14/2016
<br />Hillsborough Plumbing Company 28468522 2015 41,747 41,747 (39.18)(30.00)(69.18)*Situs error (illegal tax)RMV-VTS Approved 12/29/2016
<br />Hillsborough Plumbing Company 32131626 2015 36,375 36,375 (32.85)(30.00)(62.85)*Situs error (illegal tax)RMV-VTS Approved 12/29/2016
<br />Hillsborough Plumbing Company 29759264 2015 13,590 13,590 (6.01)(30.00)(36.01)*Situs error (illegal tax)RMV-VTS Approved 12/29/2016
<br />I C logic 28720190 2016 22,840 17,865 (80.13)(80.13)Adjustment (appraisal appeal)RMV-VTS Approved 12/14/2016
<br />Martin, Shirley J 1020393 2013 500 0 (8.46)(8.46)Double billing (illegal tax )Personal Approved 12/8/2016 Billed on account 8075
<br />McPeak, Stephen 308526 2014 387,210 382,000 (49.39)(49.39)Double billing (illegal tax )Personal Approved 12/8/2016
<br />Mitalas, Paul 1049144 2016 1,790 1,790 (13.03)(13.03)*Situs error (illegal tax)Personal Approved 12/8/2016 correct rate code is 10
<br />Mitalas, Paul 1049144 2015 1,990 1,990 (14.69)(14.69)*Situs error (illegal tax)Personal Approved 12/8/2016 correct rate code is 10
<br />Mitalas, Paul 1020014 2016 320 320 (2.34)(2.34)*Situs error (illegal tax)Personal Approved 12/8/2016 correct rate code is 10
<br />Mitalas, Paul 1020014 2015 320 320 (2.37)(2.37)*Situs error (illegal tax)Personal Approved 12/8/2016 correct rate code is 10
<br />Pettiford, Dewey Wandell 33965894 2015 500 500 (3.57)(30.00)(33.57)*Situs error (illegal tax)RMV-VTS Approved 12/8/2016
<br />Sandy, Joseph Rene 34791528 2016 2,590 2,590 (19.62)(30.00)(49.62)*Situs error (illegal tax)RMV-VTS Approved 12/29/2016
<br />Soulier, Alfred 9471204 2016 5,780 3,508 (35.40)(35.40)High mileage (appraisal appeal)RMV-VTS Approved 12/14/2016
<br />Wade, Jasmine 31282923 2015 8,950 8,055 (14.99)(14.99)Adjustment (appraisal appeal)RMV-VTS Approved 12/14/2016
<br />Wakefield, Deloris 316579 2015 1,780 0 (23.23)(23.23)Double billing (illegal tax )Personal Approved 12/8/2016 Billed on account 1051301
<br />Wakefield, Deloris 316579 2014 1,850 0 (24.15)(24.15)Double billing (illegal tax )Personal Approved 12/8/2016 Billed on account 1051301
<br />Wakefield, Deloris 316579 2013 2,000 0 (25.67)(25.67)Double billing (illegal tax )Personal Approved 12/8/2016 Billed on account 1051301
<br />Wakefield, Deloris 316579 2012 2,240 0 (27.72)(27.72)Double billing (illegal tax )Personal Approved 12/8/2016 Billed on account 1051301
<br />Wakefield, Deloris 316579 2011 2,290 0 (27.72)(27.72)Double billing (illegal tax )Personal Approved 12/8/2016 Billed on account 1051301
<br />Wells, Brantley 34620131 2016 2,700 2,700 (19.28)(30.00)(49.28)*Situs error (Illegal tax)RMV-VTS Approved 12/14/2016
<br />(1,135.64)TOTAL
<br />*Situs error: An incorrect rate code was used to calculate bill. Value remains constant but bill amount changes due to the change in specific tax rates applied to that physical location.
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