| Delegation of Authority per NCGS 105-381   														INFORMATION ITEM- RELEASES AND REFUNDS UNDER$100
<br />    To Finance Officer       																						OCTOBER 3,2017
<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 />      Barrow,David Arthur			25833471    2016     12,020     10,578    (23.23)    	(23.23)     High mileage(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Barrow,Michael    			38695225    2017     16,800     15,900    (10.22)    	(10.22) 	Damage(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Bradsher,James    			988764     2017      800       300       (4.65)    	(4.65)       Assessed in error(illegal tax)     Personal     Approved   9/4/2017  				prior years
<br />      Bunn,Betty				1064588     2012      950	0       (16.67)    	(16.67)   	Double billed(illegal tax)     Personal     Approved   9/4/2017   		Also billed on account 237786
<br />      Bunn,Betty				1064588     2013      950	0       (16.06)    	(16.06)   	Double billed(illegal tax)     Personal     Approved   9/4/2017   		Also billed on account 237786
<br />      Bunn,Betty				1064588     2014      950	0       (15.25)    	(15.25)   	Double billed(illegal tax)     Personal     Approved   9/4/2017   		Also billed on account 237786
<br />      Capell,Doyle Craig  			1061962     2017     6,470	0       (60.12)    	(60.12)       Assessed in error(illegal tax)     Personal     Approved   9/4/2017      	Moved from Orange County in 2016
<br />      Cates,Rodney Michael			316660     2017   2,430	0       (21.56)    	(21.56)       Assessed in error(illegal tax)     Personal     Approved   9/4/2017      	Moved from Orange County in 2016
<br />      Coe,George Malcom			38910135    2017     9,390       900      (75.30)    	(75.30)	Price paid(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Davis,Jackie      			38713514    2017     7,580      4,580     (43.73)    	(43.73) 	Damage(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Guo,Yue 				27707004    2016     10,040      8,392     (26.54)    	(26.54) 	Damage(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Huff,Gayleen      			38592758    2017     14,450     13,005    (21.07)    	(21.07)     High mileage(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Karr,Jonathan David			18390621    2016     12,320      9,856     (23.45)    	(23.45)     High mileage(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Kimrey,Cecil      			38692012    2017     5,800       500      (50.24)    	(50.24)     Antique plate(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Kozlowski,Tomasz   			254136     2017     193,170    189,500    (56.79)    	(56.79)   	Double billed(illegal tax)     Personal     Approved   9/4/2017   		Also billed on account 286017
<br />      Lee,Michael       			18399884    2016     6,920      4,314     (41.96)    	(41.96)	Price paid(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Li,Shen  				38287708    2017     9,090      9,090      (7.40)    	(7.40)    	*Situs error(illegal tax)    RMV-VTS    Approved   9/4/2017
<br />      Li,Shen  				38287708    2017     9,090      7,581     (23.35)    	(23.35) 	Damage(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Lockhart,Charles   			38412114    2017     1,630      1,630     (11.76) (30.00)     (41.76)    	*Situs error(illegal tax)    RMV-VTS    Approved   9/4/2017
<br />      Nicholson,Billy C III 			38676638    2017     6,910      4,422     (23.12)    	(23.12)     High mileage(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Orozco,Freddie     			303407     2010     3,100	0       (28.46)    	(28.46)   	Double billed(illegal tax)     Personal     Approved   9/4/2017   		Also billed on account 946077
<br />      Orozco,Freddie     			303407     2011      2,945	0       (29.56)    	(29.56)   	Double billed(illegal tax)     Personal     Approved   9/4/2017   		Also billed on account 946077
<br />      Orozco,Freddie     			303407     2012     2,880	0       (29.08)    	(29.08)   	Double billed(illegal tax)     Personal     Approved   9/4/2017   		Also billed on account 946077
<br />      Parks,Anne Florence			38817523    2017     25,960     25,960    (44.45)    	(44.45)    	*Situs error(illegal tax)    RMV-VTS    Approved   9/4/2017
<br />      Pollock,Danny L     			294969     2015      950	0	(9.94)    	(9.94)   	Double billed(illegal tax)     Personal     Approved   9/4/2017   		Also listed on Pin 9838945802
<br />      Pollock,Danny L     			294969     2016      950	0	(9.94)    	(9.94)   	Double billed(illegal tax)     Personal     Approved   9/4/2017   		Also listed on Pin 9838945802
<br />      Pollock,Danny L     			294969     2017      950	0	(9.61)    	(9.61)   	Double billed(illegal tax)     Personal     Approved   9/4/2017   		Also listed on Pin 9838945802
<br />      Ross,Weston Alan  			38402076    2017     4,010       250      (42.83)    	(42.83)	Price paid(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Squires Walter D Jr   			120380     2016     1,634	0       (17.03)    	(17.03)       Assessed in error(illegal tax)     Personal     Approved   9/4/2017
<br />      Steger,Thomas    			37628082    2016     45,645     41,080    (73.51)    	(73.51)     High mileage(appraisal appeal)    RMV-VTS    Approved   9/4/2017
<br />      Stephenson,Tammie			31665799    2015     2,160      2,160     (15.50) (30.00)     (45.50)    	*Situs error(illegal tax)    RMV-VTS    Approved   9/4/2017
<br />      Thompson,Clyde    			162180     2017     145,000    143,150    (23.14)    	(23.14)       Assessed in error(illegal tax)     Personal     Approved   9/4/2017   		Personal property sold in 2016
<br />      Heyda,Lawrence Anton      		38947444    2017     3,960      2,039     (28.00)    	(28.00) 	Damage(appraisal appeal)    RMV-VTS    Approved   9/14/2017
<br />      Howard,Antonio Edward     		38930151    2017     1,420	0       (53.14)    	(53.14)       Military exemption(illegal tax)    RMV-VTS    Approved   9/14/2017
<br />      Evans,Paul       			38658356    2017     5,000       500      (41.82)    	(41.82)     Antique plate(appraisal appeal)    RMV-VTS    Approved   9/14/2017
<br />      Fricke,Thomas     			36369092    2016     7,220      3,754     (58.08)    	(58.08)     High mileage(appraisal appeal)    RMV-VTS    Approved   9/14/2017
<br />      Sparks,Michael Andrew      		38697574    2017     10,520      5,260     (48.89)    	(48.89) 	Damage(appraisal appeal)    RMV-VTS    Approved   9/14/2017
<br />      Stillwell,Lisa       			37511246    2016     4,139      1,564     (30.81)    	(30.81)	Price paid(appraisal appeal)    RMV-VTS    Approved   9/14/2017
<br />      Wiggs,Bobby      			25904452    2016     22,410     17,510    (78.91)    	(78.91) 	Damage(appraisal appeal)    RMV-VTS    Approved   9/14/2017
<br />      McGhee,Heral Rand			38895868    2017     1,600       500      (10.21)    	(10.21)     Antique plate(appraisal appeal)    RMV-VTS    Approved   9/14/2017
<br />      Mara-William,Andrew			38825455    2016     8,910      7,950     (16.09)    	(16.09)I      Adjustment(appraisal appeal)    RMV-VTS    Approved   9/14/2017
<br />													(1,331.47)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 refund of all associated interest,
<br />       									penalties,fees,and costs appurtenant to the released or refunded principal tax amount.
<br />    August 10,2017 thru September 13,2017
<br />     																											1
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