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Docusign Envelope ID: BE7173ED-52F6-47B6-A7EB-347CE2C7F857 <br /> 2024 $309.13 <br /> 2023 $372.13 <br /> 2022 $280.00 <br /> • Ramesh Dahal-Momo's Master <br /> Evidence submitted by the county representative: <br /> • Dhaba Hub 7568 dba Momos Master had been provided with business listing instructions and <br /> forms from the County beginning in 2023. No listing was submitted in 2023. <br /> • In January 2024,Ramesh Dahal came to the county tax office to inquire about the forms and <br /> was granted an extension to file for 2024. No listing was submitted in 2024. <br /> • For the 2025 listing form, equipment cost data from the restaurant that had previously operated <br /> at the location was pre-populated to the form,to be updated if a listing was submitted by <br /> Dhaba Hub/Momos Master. No 2025 listing was submitted. <br /> • The County has contracted with CTSI to perform audits on businesses that have not listed as <br /> required. We submitted Dhaba Hub/Momos Master for review. <br /> • The audit began in August 2025. Dhaba Hub/Momos Master cooperated with CTSI in the <br /> review process and provided the necessary financial documents. Audit Discovery was issued <br /> October 30, 2025. <br /> • Ramesh Dahal came to the county tax office November 18, 2025,to agree to the audit findings <br /> and to partially pay the tax bills, less the listing penalties, with the intention to appeal only the <br /> listing penalties. <br /> • The outstanding balances total$1,071.10. <br /> • The balances are the penalties, resulting from the audit, and are as follows: <br /> 2025 $25.25 and$84.59 <br /> 2024 $309.13 <br /> 2023 $372.13 <br /> 2022 $280.00 <br /> • Appellant appeal-Dhaba Hub 7568 LLC dba Momos Master <br /> (appellants full statement) <br /> • County evidence-Dhaba Hub 7568 LLC dba Momos Master <br /> (BOER Summary,2023-2025 listing forms as mailed, Intro/Mail in Request letter from CTSI <br /> to Dhaba Hub,Audit Discovery,balance due statements (5)totaling$1071.10,copy of NCGS <br /> 105-312 <br /> Motion of the Board Other: Deny compromise of listing <br /> penalties in the total amount of <br /> $1,071.10. <br /> Made the motion Saru Salvi <br /> Seconded the motion Richal Vanhook <br /> Voted For All BOER Members <br /> Voted Against <br /> Property Identification: <br /> Property Owner Morgan Creek Capital Appellant(if different) <br /> Management LLC <br />