| Delegation of Authority per NCGS 105-381      												INFORMATION ITEM- RELEASES AND REFUNDS UNDER$100 APRIL 5,2022
<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 />      Bronson,Debra Ann    	52449290  2021       11,100       8,897 (19.44)      	(19.44)       Purchase price(appraisal appeal)    RMV-VTS     Approve   3/10/2022
<br />      Coe,Donald  		64834176  2021	9,650	500 (83.60)      	(83.60)     Antique plate(property classification)    RMV-VTS     Approve   3/10/2022
<br />      Hernandez-Zarazua,Zadriel	995272  2018 	500  	0  (4.66)       	(4.66)   	Assessed in error(illegal tax)     Personal     Approve   3/4/2022      		Utility trailer registered in Caswell County
<br />      Hernandez-Zarazua,Zadriel	995272  2019 	500  	0  (4.75)       	(4.75)   	Assessed in error(illegal tax)     Personal     Approve   3/4/2022      		Utility trailer registered in Caswell County
<br />      Hernandez-Zarazua,Zadriel	995272  2020 	500  	0  (4.75)       	(4.75)   	Assessed in error(illegal tax)     Personal     Approve   3/4/2022      		Utility trailer registered in Caswell County
<br />      Ives,Phillip   		65088230  2021	9,880       9,880 (65.60)   (30.00)     (95,60)		*Situs error(illegal tax)    RMV-VTS     Approve   3/10/2022
<br />      Lara,Pascul Leon       	1042998  2019       2,300   	- (40.82)      	(40.82)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022			Double billed also on abstract 236093
<br />      Lara,Pascul Leon       	1042998  2018       2,460     	(42.76)      	(42.76)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022			Double billed also on abstract 236093
<br />      Lara,Pascul Leon       	1042998  2017       2,610     	(44.44)      	(44.44)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022			Double billed also on abstract 236093
<br />      Lara,Pascul Leon       	1042998  2016       2,800   	- (49.60)      	(49.60)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022			Double billed also on abstract 236093
<br />      Lara,Pascul Leon       	1042998  2015       3,000     	(53.14)      	(53.14)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022			Double billed also on abstract 236093
<br />      Lara,Pascul Leon       	1042998  2014       3,130   	- (55.44)      	(55.44)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022			Double billed also on abstract 236093
<br />      Lara,Pascul Leon       	1042998  2013       3,350     	(58.23)      	(58.23)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022			Double billed also on abstract 236093
<br />      Markley,Floyd Carlos    	1062086  2021 	960   	-  (8.46)       	(8.46)   	Assessed in error(illegal tax)     Personal     Approve   3/4/2022   		Vehicle licensed to another individual in 2021
<br />      Martinez,Sinery Ottoniel  	1061394  2018       2,240  	0 (35.40)      	(35.40)  County changed to Chatham(illegal tax)     Personal     Approve   3/4/2022			Vehicle registered in Chatham County
<br />      Martinez,Sinery Ottoniel  	1061394  2019       2,040  	0 (32.93)      	(32.93)  County changed to Chatham(illegal tax)     Personal     Approve   3/4/2022			Vehicle registered in Chatham County
<br />      Martinez,Sinery Ottoniel  	1061394  2020       1,860  	0 (30.01)      	(30.01)  County changed to Chatham(illegal tax)     Personal     Approve   3/4/2022			Vehicle registered in Chatham County
<br />      Martinez,Sinery Ottoniel  	1061394  2021	1,860  	0 (28.19)      	(28.19)  County changed to Chatham(illegal tax)     Personal     Approve   3/4/2022			Vehicle registered in Chatham County
<br />      Mason,Kierston Taylor  	65041173  2021       10,560      10560 (21.15)      	(21.15)		*Situs error(illegal tax)    RMV-VTS     Approve   3/10/2022
<br />      Poythress,Joseph Oliver Jr       3196742  2021	5,170       5,170 (78.28)      	(78.28)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022    Gap Bill:registered in Virginia during a portion of the gap period
<br />      Prisk,Thomas John    	64600227  2021	9,140       7,495 (14.95)      	(14.95) 	High mileage(appraisal appeal)    RMV-VTS     Approve   3/10/2022
<br />      Ratcliff,Melissa		3199163  2021	2,060   	-  (9.38)       	(9.38)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022      Gap Bill:registered in Maryland during a portion of gap period
<br />      Ray,Marsha Lynn      	65064223  2021	6,330       6330 (45.23)   (30.00)     (75.23)		*Situs error(illegal tax)    RMV-VTS     Approve   3110/2022
<br />      Rogers,Michael		1073864  2020 	948   	- (14.23)      	(14.23)      	Double billed(illegal tax)     Personal     Approve    31412022   	Multiyear trailer listed and billed twice on same account
<br />      Rogers,Michael		1073864  2021 	853   	- (13.70)      	(13.70)      	Double billed(illegal tax)     Personal     Approve    31412022   	Multiyear trailer listed and billed twice on same account
<br />      Stevens,Theodore       	963791  2013       11000  	0 (10.25)      	(10.25)   	Assessed in error(illegal tax)     Personal Approve   3110/2022       		Double billed also on abstract 1017395
<br />      Stevens,Theodore       	963791  2014 	900  	0  (9.42)       	(9.42)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022       		Double billed also on abstract 1017395
<br />      Stevens,Theodore       	963791  2015 	855  	0  (9.04)       	(9.04)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022       		Double billed also on abstract 1017395
<br />      Stevens,Theodore       	963791  2016 	812  	0  (8.59)       	(8.59)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022       		Double billed also on abstract 1017395
<br />      Stevens,Theodore       	963791  2017       1,000   	- (10.23)      	(10.23)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022       		Double billed also on abstract 1017395
<br />      Stevens,Theodore       	963791  2018       1,000     	(10.36)      	(10.36)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022       		Double billed also on abstract 1017395
<br />      Stevens,Theodore       	963791  2019       1,000     	(10.56)      	(10.56)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022       		Double billed also on abstract 1017395
<br />      Stevens,Theodore       	963791  2020       1,000     	(10.59)      	(10.59)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022       		Double billed also on abstract 1017395
<br />      Stevens,Theodore       	963791  2021	1,000   	- (10.05)      	(10.05)   	Assessed in error(illegal tax)     Personal     Approve   3/10/2022       		Double billed also on abstract 1017395
<br />      Tandy,Pamela		64499607  2021	5,020       7,250 (12.15)      	(12.15)       Purchase price(appraisal appeal)    RMV-VTS     Approve   3/4/2022
<br />  											(1,020.38) 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 interest,penalties,fees,and costs appurtenant to the released or refunded principal tax amount.
<br />    February 10,2022 thru March 9,2022      																							1
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