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Delegation of Authority per NCGS 105-381 INFORMATION ITEM- RELEASES AND REFUNDS UNDER$100
<br /> To Finance Officer MAY 2,2017
<br /> ACCOUNT 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 /> Beetham,Michael 31714358 2016 3,800 500 (55.30) (55.30) Antique plate(appraisal appeal) RMV-VTS Approved 3/31/2017
<br /> Blalock,Brian Thomas 10323149 2013 15,770 15,770 (78.05) (30.00) (108.05) *Situs error(illegal tax) RMV-VTS Approved 4/6/2017
<br /> Blalock,Brian Thomas 23457972 2014 3,140 3,140 (15.39) (30.00) (45.39) *Situs error(illegal tax) RMV-VTS Approved 4/6/2017
<br /> Vehicle fee adjusted from$30 to$10 per new
<br /> Elliott,Nancy 32430889 2015 8,280 8,280 (10.68) (20.00) (30.68) *Situs error(illegal tax) RMV-VTS Approved 4/6/2017 jurisdiction
<br /> Glasgow,Troy 36029319 2016 2,780 2,780 (5013) (5013) *Situs error(illegal tax) RMV-VTS Approved 3/31/2017
<br /> Mendoza,Alejandro 303231 2016 950 0 (12.40) (12.40) Double billed(illegal tax) Personal Approved 3/31/2017 Also billed on 1051149 for 2011-2016
<br /> Mendoza,Alejandro 303231 2015 950 0 (12.40) (12.40) Double billed(illegal tax) Personal Approved 3/31/2017 Also billed on 1051149 for 2011-2016
<br /> Mendoza,Alejandro 303231 2014 950 0 (12.40) (12.40) Double billed(illegal tax) Personal Approved 3/31/2017 Also billed on 1051149 for 2011-2016
<br /> Mendoza,Alejandro 303231 2013 950 0 (1210) (1210) Double billed(illegal tax) Personal Approved 3/31/2017 Also billed on 1051149 for 2011-2016
<br /> Mendoza,Alejandro 303231 2012 950 0 (11.76) (11.76) Double billed(illegal tax) Personal Approved 3/31/2017 Also billed on 1051149 for 2011-2016
<br /> Mendoza,Alejandro 303231 2011 950 0 (11.51) (11.51) Double billed(illegal tax) Personal Approved 3/31/2017 Also billed on 1051149 for 2011-2016
<br /> Mitchell,Joseph 209563 2010 6,680 0 (97.57) (97.57) Double billed(illegal tax) Personal Approved 4/6/2017 Also billed on 209563,pd 3/14/17
<br /> Mitchell,Joseph 209563 2011 6,346 0 (9737) (9737) Double billed(illegal tax) Personal Approved 4/6/2017 Also billed on 209563
<br /> Mitchell,Joseph 209563 2012 6,220 0 (64.84) (64.84) Double billed(illegal tax) Personal Approved 4/6/2017 Also billed on 209563
<br /> Mitchell,Joseph 209563 2013 5,520 0 (57.84) (57.84) Double billed(illegal tax) Personal Approved 4/6/2017 Also billed on 209563
<br /> Mitchell,Joseph 209563 2014 5,160 0 (55.47) (55.47) Double billed(illegal tax) Personal Approved 4/6/2017 Also billed on 209563
<br /> Mitchell,Joseph 209563 2015 4,930 0 (5102) (5102) Double billed(illegal tax) Personal Approved 4/6/2017 Also billed on 209563
<br /> Mitchell,Joseph 209563 2016 4,610 0 (49.83) (49.83) Double billed(illegal tax) Personal Approved 4/6/2017 Also billed on 209563
<br /> Richards,John 34998495 2016 10,580 9,016 (2519) (2519) Value adjustment(appraisal appeal) RMV-VTS Approved 4/6/2017
<br /> Wortham,Tara 29320134 2015 10,810 10,810 (81.85) (30.00) (111.85) *Situs error(illegal tax) RMV-VTS Approved 3/31/2017
<br /> (975.30)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.
<br /> The spreadsheet represents the financial impact that approval of the requested release or refund would have on the principal amount of taxes.Approval of the release or refund of the principal tax amount also constitutes approval of the release or
<br /> refund of all associated interest,penalties,fees,and costs appurtenant to the released or refunded principal tax amount.
<br /> March 9,2017 thru April 5,2017
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