| 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 />     Serovich,Justin   		50424491    2019       11,260       7,560   (59.70)       	(59.70)    Value adjustment(appraisal appeal)    RMV-VTS     Approve    12/20/2019
<br />     Smith,Steven W.   		1058506    2019    1,045,830       	45.71		45.71  	Assessed in error(illegal tax       Real      Approve     2/26/2020 		Reversal of deferred tax billed in error
<br />     Smith,Steven W.   		1058506    2018    1,045,830      	(48.79)       	(48.79) 	Assessed in error(illegal tax)       Real      Approve     2/26/2020 		Reversal of deferred tax billed in error
<br />     Tarrant,Christopher 		1014971    2019	3,229       	30.22		30.22 	Assessed in error(illegal tax     Personal     Approve    10/23/2019   		Property located in Durham County
<br />     Teator,Aaron J.   		35683741    2016       15,470      15,470   (75.01)  (30.00)      (105.01)      	*Situs error(illegal tax)    RMV-VTS    Approve     2/26/2020
<br />     Thomas,Donald Kenneth    	50524479    2019	2,000       2,000   14.20   30.00	44.20      	*Situs error(illegal tax     RMV-VTS     Approve    11/26/2019
<br />     Thomas,Donald Kenneth    	50524479    2019	2,000	500   (14.39)       	(14.39)   Antique plate(property classification)    RMV-VTS     Approve    11/26/2019
<br />     Tilley,Gregory Todd		29263764    2015	1,900       1,900   13.07   30.00	43.07      	*Situs error(illegal tax     RMV-VTS     Approve     11/7/2019
<br />     Tilley,Gregory Todd		28909139    2015	6,703       6,703   (46.11)  (30.00)       (76.11)      	*Situs error(illegal tax)    RMV-VTS     Approve     11/7/2019
<br />     Tilley,Gregory Todd		24578745    2014 	800	800    5.51   30.00	35.51       	*Situs error(illegal tax     RMV-VTS     Approve     11/7/2019
<br />     Tilley,Gregory Todd		23351402    2014 	800	800    (5.51)  (30.00)       (35.51)      	*Situs error(illegal tax)    RMV-VTS     Approve     11/7/2019
<br />     Tilley,Patricia Condie      	43963541    2018	6,250       6,250   42.65   30.00	72.65      	*Situs error(illegal tax     RMV-VTS     Approve     11/7/2019
<br />     Tilley,Patricia Condie       	25491449    2014       10,530      10,530   (72.42)  (30.00)      (102.42)      	*Situs error(illegal tax)    RMV-VTS     Approve     11/7/2019
<br />     Wehmann,Warren 		36855589    2018	6,460	500   94.19		94.19   Antique plate(property classification     RMV-VTS     Approve    10/23/2019
<br />     Wesley,Michael Allen      	51751471    2019	3,980	382   (41.96)       	(41.96) 	Incorrect value(clerical error)    RMV-VTS     Approve     1/30/2020
<br />     Williams,Daryl     		1061345    2019	6,140       	57.47		57.47 	Assessed in error(illegal tax     Personal     Approve     2/26/2020 		Mobile Home was demolished in 2017
<br />     Williams,Daryl     		1061345    2018	6,540      	(60.07)       	(60.07) 	Assessed in error(illegal tax)     Personal     Approve     2/26/2020 		Mobile Home was demolished in 2017
<br />     Yap,Edward       		3184143    2019	2,970       	74.35		74.35 	Assessed in error(illegal tax),    Personal     Approve     2/26/2020   Gap Bill:vehicle registered in Georgia during gap period
<br />     Zachary,Carol     		1064526    2019	1,000      	(10.91)       	(10.91) 	Assessed in error(illegal tax)     Personal     Approve     1/30/2020      		Also billed on account 1073414
<br />     Zhou,Liying      		45025647    2018       28,130      28,130   18.67		18.67      	*Situs error(illegal tax     RMV-VTS     Approve    11/26/2019
<br /> 												(4,747.29)Total
<br />   					*Situs error:An incorrect rate code was used to calculate bill.Value remains constant but bill amount changes due to the change inspecific tax rates applied to that physical location.
<br />       					Gap Bill:A property tax bill that covers the months between the expiration of a vehicle's registration and the renewal of that registration or the issuance of a new re isttion.ra
<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 />    October 10,2019 thru February 26,2020    																							3
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