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								        Delegation of Authority per NCGS 105-381   														INFORMATION ITEM- RELEASES AND REFUNDS UNDER$100
<br />    To Finance Officer       																						December 2,2019
<br />      				ACCOUNT  BILLINU  OKIOINAL   ADJUSTED 		FINANCIAL  					TAX       	Approved y
<br />    		NAME     	NUMBER   YEAR    VALUE      VALUE      TAX   FEE   IMPACT       REASON FOR ADJUSTMENT      CLASSIFICATION ACTION     CFO      	Additional Explanation
<br /> 	Ammons,Malaria Alexiou   	46364787    2018    10,180	10,180  (75.02) (30.00)    (105.02) 		*Situs error(illegal tax)    RMV-VTS     Approve   1 012 3/2 0 1 9
<br />  																							Value adjustment submitted by NCDOR
<br /> 	Bellsouth Tel Co.    		980198    2019      502  	476   (0.39)    	(0.39)       Value adjustment(appraisal appeal)     Personal      Approve    11/7/2019      			10/31/2019
<br />  																							Value adjustment submitted by NCDOR
<br /> 	Bellsouth Tel Co.     		68802    2019    55,273	53,565  (16.66)   	(16.66)       Value adjustment(appraisal appeal)     Personal      Approve    11/7/2019      			10/31/2019
<br /> 	Bellsouth Tel Co.     		35706    2019     2,995 	2,970   (0.23)    	(0.23)       Value adjustment(appraisal appeal)     Personal      Approve    11/7/2019
<br /> 	Bellsouth Tel Co.     		35707    2019     5,758 	5,700   (0.55)    	(0.55)       Value adjustment(appraisal appeal)     Personal      Approve    11/7/2019
<br />  																							Value adjustment submitted by NCDOR
<br /> 	Bellsouth Tel Co.     		35708    2019   633,323       629,587  (34.97)   	(34.97)       Value adjustment(appraisal appeal)     Personal      Approve    11/7/2019      			10/31/2019
<br />  																							Value adjustment submitted by NCDOR
<br /> 	Bellsouth Tel Co.    		294833    2019   793,144       790,434  (26.14)   	(26.14)       Value adjustment(appraisal appeal)     Personal      Approve    11/7/2019      			10/31/2019
<br /> 	Bratcher,Rodney Shelton    	1064589    2018     3,180   	-    (30.12)   	(30.12)    	Assessed in error(illegal tax)     Personal      Approve    11/7/2019   		Vehicle salvaged in 2017
<br /> 	Bratcher,Rodney Shelton    	1064589    2019     2,750   	-    (26.53)   	(26.53)    	Assessed in error(illegal tax)     Personal      Approve    11/7/2019   		Vehicle salvaged in 2017
<br /> 	Caskey,James Newton III   	50391917    2019     3,000   	500  (24.79)   	(24.79)      Antique plate(property classification)    RMV-VTS     Approve    11/7/2019
<br /> 	Cates,Robert    		50021061     2019     6,470 	3,200  (37.21)   	(37.21)1	Purchase price(appraisal appeal)    RMV-VTS     Approve   1 012 3/2 0 1 9
<br /> 	Coe,Donald Wayne       	50409915    2019     5,000   	500  (43.18)   	(43.18)      Antique plate(property classification)    RMV-VTS     Approve    11/7/2019
<br /> 	Coleman,Betty S.   		277531     2014     2,200   	-    (20.94)   	(20.94)    	Assessed in error(illegal tax)     Personal      Approve   10/23/2019       	Taxpayer deceased as of 2013
<br /> 	Coleman,Betty S.   		277531     2015     2,200		(21.16)   	(21.16)    	Assessed in error(illegal tax)     Personal      Approve   10/23/2019       	Taxpayer deceased as of 2013
<br /> 	Coleman,Betty S.   		277531     2016     2,200		(21.16)   	(21.16)    	Assessed in error(illegal tax)     Personal      Approve   10/23/2019       	Taxpayer deceased as of 2013
<br /> 	Coleman,Betty S.   		277531     2017     2,200		(20.44)   	(20.44)    	Assessed in error(illegal tax)     Personal      Approve   10/23/2019       	Taxpayer deceased as of 2013
<br /> 	Coleman,Betty S.   		277531     2018     2,200		(20.72)   	(20.72)    	Assessed in error(illegal tax)     Personal      Approve   10/23/2019       	Taxpayer deceased as of 2013
<br /> 	Coleman,Betty S.   		277531     2019     2,200		(21.10)   	(21.10)    	Assessed in error(illegal tax)     Personal      Approve   10/23/2019       	Taxpayer deceased as of 2013
<br /> 	Crawford John      		120120    2019      872 		(8.65)    	(8.65)    	Incorrect value(clerical error)     Personal      Approve   10/23/2019   Should have been voided per 2019 listing form
<br /> 	Dejesus,Aurelio   		5737430    2019     5,070 	2,839  (20.88)   	(20.88)  	High mileage(appraisal appeal)    RMV-VTS     Approve    11/7/2019
<br /> 	EIIis,Rebecca      		259899    2019     4,050   	-    (37.72)   	(37.72)		Double billed(illegal tax)     Personal      Approve   10/23/2019		Also billed on account 267762
<br /> 	Freeland,James Landon     	1065964    2019     7,560   	-    (77.10)   	(77.10)		Double billed(illegal tax)     Personal      Approve   10/23/2019		Also billed on account 311020
<br /> 	Green,Allan Kinsley       	47763198    2018    10,750 	6,960  (36.55)   	(36.55)    High mileage/damage(appraisal appeal)    RMV-VTS     Approve   10/23/2019
<br /> 	Greene Law PLLC   		968835    2019      724   	-     (8.64)    	(8.64)    	Assessed in error(illegal tax)     Personal      Approve    11/7/2019 		Business closed 12/31/2018
<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 /> 	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 /> 	Kashefsk,Howard Evan    	50360938    2019     3,350   	500   45.98     	45.98       Antique plate(property classification     RMV-VTS     Approve    11/7/2019
<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 /> 	Pace,Victoria    		502235481    2018    18,120	18,120   34.25     	34.25  		*Situs error(illegal tax     RMV-VTS     Approve   10/23/2019
<br /> 	Palacios,Carlos Ulices      	10731491    2019     4,780 		45.86     	45.86 		Double billed(illegal tax     Personal      Approve    11/7/2019		Also billed on account 303162
<br /> 	Potter,John       		96548771    2019     6,000 	3,360   24.71     	24.71   	High mileage(appraisal appeal)    RMV-VTS     Approve    11/7/2019
<br /> 	Powers,Andrew  		501862781    2019     1,040 	1,040    7.32  30.00      37.32  		*Situs error(illegal tax     RMV-VTS     Approve   10/23/2019
<br /> 	Sainz,Manuel     		10661791    2018      500  		8.23      	8.23 		Double billed(illegal tax     Personal      Approve   10/23/2019		Also billed on account 237312
<br /> 	Tarrant,Christopher		10149711    2019     3,229 		30.22     	30.22     	Assessed in error(illegal tax     Personal      Approve   10/23/2019    	Property located in Durham County
<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    20151     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 /> 												(1,549.68)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.Approval of the release or refund of the principal tax amount also constitutes approval of the release or refund of all associated
<br />    October 10,2019 thru November 7,2019
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