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Delegation of Authority per NCGS 105-381 INFORMATION ITEM - RELEASES AND REFUNDS UNDER$100 <br /> To Finance Officer DECEMBER 5,2016 <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 /> Ponce,Reyna Ocha 324034 2011 950 0 (9.54) (9.54) Double billed(illegal tax) Personal Approved 11(16(2016 Also on abstract 961388 <br /> Ponce,Reyna Ocha 324034 2010 1,000 0 (14.19) (14.19) Double billed(illegal tax) Personal Approved 11(16(2016 Also on abstract 961388 <br /> Reade,Frank 34257650 2016 4,260 2,130 (33.19) (33.19) High mileage(appraisal appeal) RMV-VTS Approved 11(16(2016 <br /> Robinson,Jon 267232 2015 1,270 0 (13.38) (13.38) Double billed(illegal tax) Personal Approved 11(16(2016 Also on abstract 1011871 <br /> Robinson,Jon 267232 2014 1,320 0 (13.91) (13.91) Double billed(illegal tax) Personal Approved 11(16(2016 Also on abstract 1011871 <br /> Robinson,Jon 267232 2013 1,430 0 (14.75) (14.75) Double billed(illegal tax) Personal Approved 11(16(2016 Also on abstract 1011871 <br /> Robinson,Jon 267232 2012 1,600 0 (16.16) (16.16) Double billed(illegal tax) Personal Approved 11(16(2016 Also on abstract 1011871 <br /> Shipshape Crew LLC 32690299 2016 12,900 12,900 (47.94) (10.00) (57.94) *Situs error(illegal tax) RMV-VTS Approved 10(19(2016 <br /> Taketwo Clothiers Inc 1059211 2016 88,420 88,420 (63.61) (63.61) *Situs error(illegal tax) Personal Approved 11(8(2016 <br /> Taketwo Clothiers Inc 1059211 2016-2015 98,455 98,455 (77.27) (77.27) *Situs error(illegal tax) Personal Approved 11(8(2016 <br /> Taketwo Clothiers Inc 1059211 2016-2014 108,677 108,677 (92.39) (92.39) *Situs error(illegal tax) Personal Approved 11(8(2016 <br /> Business dissolved prior to <br /> Tetrark Inc Mike Reed 1011877 2014 1,113 0 (23.19) (23.19) Assessed in error(illegal tax) Personal Approved 11(8(2016 January 1 per Secretary of State <br /> (2,226.30)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 /> October 7,2016 thru <br /> November 16,2016 <br /> z <br />