| Delegation of Authority per NCGS 105-381      														INFORMATION ITEM- RELEASES AND REFUNDS UNDER$100
<br />    To Finance Officer   																							March 10,2020
<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 />     Hall,Mandy Kaye  		50075640    2019	6,050       5,445    5.74 		5.74       High mileage appraisal appeal     RMV-VTS     Approve     1/30/2020
<br />     Harper,Amanda   		50575224    2019       11,110      11,110   (78.26)  (30.00)      (108.26)      	*Situs error(illegal tax)    RMV-VTS     Approve     11/7/2019
<br />     Herring,Ronald   		48915930    2019	6,470       3,235   52.20		52.20   	Damage appraisal appeal     RMV-VTS     Approve    11/26/2019
<br />     Hill,Gale 			1067002    2019	11000 	-     (10.62)       	(10.62) 	Assessed in error(illegal tax)     Personal     Approve     1/30/2020  				Properties sold
<br />     Hoffman,Benson Mark      	45069659    2019	9,710       8,351   22.67		22.67       High mileage appraisal appeal     RMV-VTS     Approve    11/26/2019
<br />     Howard,John      		5742099    2019	4,035       1,070   (27.75)       	(27.75)    Value adjustment(appraisal appeal)    RMV-VTS     Approve    11/26/2019
<br />     Hudson,Clayton    		1058710',019-2016	8,229       	78.01		78.01     	Double billed(illegal tax       Real       Approve    11/26/2019 		Deferred tax bill created twice in error
<br />     Hudson,Clayton    		1058710',019-2017	8,560      	(77.54)       	(77.54)    	Double billed(illegal tax)       Real       Approve    11/26/2019 		Deferred tax bill created twice in error
<br />     Hudson,Clayton    		1058710',019-2018	8,560       	78.62		78.62     	Double billed(illegal tax       Real       Approve    11/26/2019 		Deferred tax bill created twice in error
<br />     Ingold,James Edwards      	33847845    2019	9,200	500   (85.52)       	(85.52)   Antique plate(property classification)    RMV-VTS     Approve    12/20/2019
<br />     Jones,Erma       		1062102    2019	2,540       	24.36		24.36 	Assessed in error(illegal tax     Personal     Approve     1/30/2020      		Also billed on account 195401
<br />     Jones,Erma       		1062102    2018	3,080      	(31.91)       	(31.91) 	Assessed in error(illegal tax)     Personal     Approve     1/30/2020      		Also billed on account 195401
<br />     Jones,Erma       		1062102    2017	3,080       	28.62		28.62 	Assessed in error(illegal tax     Personal     Approve     1/30/2020      		Also billed on account 195401
<br />     Jones,Paul Edward		49924430    2019       11,980       8,241   (35.00)       	(35.00)     Purchase price(appraisal appeal)    RMV-VTS     Approve    10/23/2019
<br />     Jubelirer Results Group      	1055220    2019 	911 	911    5.92 		5.92      	*Situs error(illegal tax     Personal     Approve    10/23/2019
<br />     Karr,Jonathan    		42429127    2018	9,660 	-     (23.39)       	(23.39)       High mileage(appraisal appeal)    RMV-VTS     Approve    11/26/2019
<br />     Kashefsk,Howard Evan    	50360938    2019	3,350	500   45.98		45.98   Antique plate(property classification     RMV-VTS     Approve     11/7/2019
<br />     Kirk,Arthur 			271329    2019	1,570 	-     (14.90)       	(14.90)      	*Situs error(illegal tax)     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Kirk,Arthur 			271329    2018	1,570       	14.62		14.62      	*Situs error(illegal tax     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Kirk,Arthur 			271329    2017	1,570      	(14.42)       	(14.42)      	*Situs error(illegal tax)     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Kirk,Arthur 			271329    2016	1,040		9.90 		9.90      	*Situs error(illegal tax     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Kirk,Arthur 			271329    2015	11010       	(9.61)       	(9.61)      	*Situs error(illegal tax)     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Kirk,Arthur 			271329    2014	1,210       	11.51		11.51       	*Situs error(illegal tax     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Kirk,Arthur 			271329    2013	1,030       	(9.60)       	(9.60)      	*Situs error(illegal tax)     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Kirk,Arthur 			271329    2012	1,909       	17.79		17.79      	*Situs error(illegal tax     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Kirk,Arthur 			271329    2011	4,018      	(37.43)       	(37.43)      	*Situs error(illegal tax)     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Kirk,Arthur 			271329    2010	2,009       	18.72		18.72      	*Situs error(illegal tax     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Kirk,Arthur 			271329    2009	2,232      	(20.57)       	(20.57)      	*Situs error(illegal tax)     Personal     Approve     2/26/2020      Relocated to South Carolina in 2008 per doucments
<br />     Laidlaw,Gillian Jasmine Rose 	3180388    2019	1,250       	29.55		29.55 	Assessed in error(illegal tax     Personal     Approve    11/26/2019    Gap bill:Vehicle registered in Maine during gap period
<br />     Laidlaw,Gillian Jasmine Rose 	3180487    2019	4,300      	(95.70)       	(95.70) 	Assessed in error(illegal tax)     Personal     Approve    11/26/2019    Gap bill:Vehicle registered in Maine during gap period
<br />     Lamchin,Gloria Siqueiros     	1073576    2019 	950		9.43 		9.43 	Assessed in error(illegal tax     Personal     Approve    11/26/2019      		Also billed on account 1077008
<br />     Lloyd,Wendy      		1073122    2019	6,670      	(61.84)       	(61.84) 	Assessed in error(illegal tax)     Personal     Approve     2/26/2020   			Billed in Carteret County
<br />     Long,William Henry51604678    2019	1,820       1,820   13.50      30	43.50      	*Situs error(illegal tax     RMV-VTS     Approve     1/30/2020
<br />     Matyas,Ronald    		1073804    2019	1,460 	-     (13.53)       	(13.53) 	Assessed in error(illegal tax)     Personal     Approve     1/30/2020      		Also billed on account 311230
<br />     McCrimmon,Willie Frank Jr.  	46274360    2018	3,920       3,920   28.03   30.00	58.03      	*Situs error(illegal tax     RMV-VTS    Approve     2/26/2020
<br />     McCrimmon,Willie Frank Jr.  	39535309    2017 	800	800    (5.68)  (30.00)       (35.68)      	*Situs error(illegal tax)    RMV-VTS    Approve     2/26/2020
<br />     McCrimmon,Willie Frank Jr.  	46274379    2018	1,400       1,400   10.02   30.00	40.02      	*Situs error(illegal tax     RMV-VTS    Approve     2/26/2020
<br />     McCrimmon,Willie Frank Jr.  	37477600    2016 	880	880    (6.37)  (30.00)       (36.37)      	*Situs error(illegal tax)    RMV-VTS    Approve     2/26/2020
<br />     McKinley,Erika   		46792613    2018	6,400       6,400   11.28		11.28      	*Situs error(illegal tax     RMV-VTS    Approve     2/26/2020
<br />     Miranda,Jose A.    		1073136    2019	5,650 	-     (53.62)       	(53.62)    	Double billed(illegal tax)     Personal     Approve     11/7/2019      		Also billed on account 291545
<br />     Muniz,Eduvina     		1073142    2019 	950       	11.11		11.11  	Assessed in error(illegal tax     Personal     Approve     2/26/2020 			Billed on account#995046
<br />     Newman,Branden  		3181666    2019       67,570      60,905   (67.96)       	(67.96)    Value adjustment(appraisal appeal)     Personal     Approve    11/26/2019       	Value information submitted by taxpayer
<br />     Nordan.Mary Samantha     	50844056    2019	4,730       4,730   34.69   30.00	64.69      	*Situs error(illegal tax     RMV-VTS     Approve    12/20/2019
<br />     Omland,Gregory  		50162719    2019       11,160       8,309   (46.01)       	(46.01)     Purchase price(appraisal appeal)    RMV-VTS     Approve    11/26/2019
<br />     Pace,Victoria     		50223548    2018       18,120      18,120   34.25		34.25      	*Situs error(illegal tax     RMV-VTS     Approve    10/23/2019
<br />     Palacios,Carlos Ulices       	1073149    2019	4,780 	-     (45.86)       	(45.86)    	Double billed(illegal tax)     Personal     Approve     11/7/2019      		Also billed on account 303162
<br />     Potter,John       		9654877    2019	6,000       3,360   24.71		24.71	High mileage appraisal appeal     RMV-VTS     Approve     11/7/2019
<br />     Powers,Andrew   		50186278    2019	1,040       1,040    (7.32)  (30.00)       (37.32)      	*Situs error(illegal tax)    RMV-VTS     Approve    10/23/2019
<br />     Purepon ,Wichit  		46415799    2019	6,820       5,115   27.51		27.51   	Damage appraisal appeal     RMV-VTS     Approve     1/30/2020      		Branded title,total loss/rebuilt
<br />     Rich,Luanne     		51086503    2019	5,530       4,147   (13.34)       	(13.34)  	Damage(appraisal appeal)    RMV-VTS     Approve    12/20/2019			Vehicle has a Branded Title
<br />     Ri sbee,Peggy     		228971    2018      201,900     200,100   18.19		18.19 	Assessed in error(illegal tax     Personal     Approve     1/30/2020      		Also billed on account 228970
<br />     Rigsbee,Peggy     		228971    2019      201,900     200,100   (17.36)       	(17.36) 	Assessed in error(illegal tax)     Personal     Approve     1/30/2020      		Also billed on account 228970
<br />     Ross,Brian       		3178809    2019	9,100       	97.89		97.89 	Assessed in error(illegal tax     Personal     Approve     2/26/2020   Gap bill:vehicle registered in Indiana during gap period
<br />     Sainz,Manuel      		1066179    2018 	500		8.23 		8,23     	Double billed(illegal tax     Personal     Approve    10/23/2019      		Also billed on account 237312
<br />    October 10,2019 thru February 26,2020    																							2
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