| Delegation of Authority per NCGS 105-381    													INFORMATION ITEM- RELEASES AND REFUNDS UNDER$100 MAY 4,2021
<br />    To Finance Officer
<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 />    Balch,Deborah 		16121752    2020     4,300      2,150 (20.74)   	(20.74)  	Damage(appraisal appeal)    RMV-VTS     Approve     3/25/2021
<br />    Carbre,Stacey  		3192611    2020    11,730 	- (43.63)   	(43.63) 	Assessed in error(illegal tax)     Personal     Approve      4/7/2021     Gap bill:transfer of license plate from one vehicle to the other triggered a gap bill
<br />    Edwards,Felicia		59753067    2020     9,760      9,760 (47.96) (30.00)     (77.96)      	'Situs error(illegal tax)    RMV-VTS     Approve      4/7/2021
<br />    Flowers,Sylvia 		59306994    2020    11,180      9,391 (26.63)   	(26.63)       High mileage(appraisal appeal)    RMV-VTS     Approve      4/7/2021
<br />    Freeman,Richard		266765    2020     1,930 	- (18.58)   	(18.58) 	Assessed in error(illegal tax)     Personal     Approve     3/25/2021      			Incorrect ownership information was provided
<br />    Freeman,Richard		266765    2019     2,090 	- (20.05)   	(20.05) 	Assessed in error(illegal tax)     Personal     Approve     3/25/2021      			Incorrect ownership information was provided
<br />    Freeman,Richard		266765    2018     2,210 	- (20.81)   	(20.81) 	Assessed in error(illegal tax)     Personal     Approve     3/25/2021      			Incorrect ownership information was provided
<br />    Freeman,Richard		266765    2017     2,370 	- (22.02)   	(22.02) 	Assessed in error(illegal tax)     Personal     Approve     3/25/2021      			Incorrect ownership information was provided
<br />    Freeman,Richard		266765    2016     2,530 	- (24.33)   	(24.33) 	Assessed in error(illegal tax)     Personal     Approve     3/25/2021      			Incorrect ownership information was provided
<br />    Freeman,Richard		266765    2015     2,700 	- (25.97)   	(25.97) 	Assessed in error(illegal tax)     Personal     Approve     3/25/2021      			Incorrect ownership information was provided
<br />    Freeman,Richard		266765    2014     2,820 	- (26.84)   	(26.84) 	Assessed in error(illegal tax)     Personal     Approve     3/25/2021      			Incorrect ownership information was provided
<br />    Freeman,Richard		266765    2013     3,030 	- (28.23)   	(28.23) 	Assessed in error(illegal tax)     Personal     Approve     3/25/2021      			Incorrect ownership information was provided
<br />    Jones,Donna Elizabeth  	34194429    2020    11,630      8,374 (30.18)   	(30.18)       High mileage(appraisal appeal)    RMV-VTS     Approve     3/25/2021
<br />    Nace,Gregory 		50933067    2020    35,500     31,337 (40.16)   	(40.16)      Purchase price(appraisal appeal)    RMV-VTS     Approve      4/7/2021
<br />    Palmer,Ernesto Valencia   	263384    2020     4,860      5,060  (2.75)    	(2.75)    	Double billed(illegal tax)     Personal     Approve     3/25/2021					Also billed on account 3182643
<br />    Shambley,Michael      	59488100    2020     5,000      5,000 (35.32) (30.00)     (65.32)      	'Situs error(illegal tax)    RMV-VTS     Approve     3/25/2021
<br />    Simmons,James       	47304562    2018     2,260      2,260 (15.92) (30.00)     (45.92)      	'Situs error(illegal tax)    RMV-VTS     Approve     3/25/2021
<br />    Simmons,James       	47304534    2018      800	800  (5.64) (30.00)     (35.64)      	'Situs error(illegal tax)    RMV-VTS     Approve     3/25/2021
<br />    Testen,Robert 		24675960    2020    13,300      9,576 (62.16)   	(62.16)       High mileage(appraisal appeal)    RMV-VTS     Approve      4/7/2021
<br />    Trembley,Arneita       	56167758    2020     6,840      6,840 (48.32) (30.00)     (78.32)      	'Situs error(illegal tax)    RMV-VTS     Approve      4/7/2021
<br />    Turner,Tyrone  		1073172    2020     1,930 	- (20.44)   	(20.44) 	Assessed in error(illegal tax)     Personal     Approve     3/25/2021    				Property was listed in Guilford County
<br />    Underwood,Matthew     	3190025    2020     2,170 	-  (6.97)    	(6.97) 	Assessed in error(illegal tax)     Personal     Approve     3/25/2021  			Gap bill:vehicle tags expired during covid extension
<br />    Valencia-Varela,Jorge    	3182643    2020     5,060 	- (48.82)   	(48.82)    	Double billed(illegal tax)     Personal     Approve     3/25/2021 					Also billed on account 263384
<br />     										(792.47)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 />  						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 registration.
<br />     							The spreadsheet represents the financial impact that approval of the requested release or refund would have on the principal amount of taxes.
<br />				Approval of the release or refund of the principal tax amount also constitutes approval of the release or refund of all associated interestpenalties,fees and costs appurtenantto the released or refunded principal tax amount.
<br />    March 18,2021 thru April 7,2021  																								1
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