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Home My WebLink About011624 aHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes January 16, 2024 The Harnett County Board of Commissioners met in regular session on Tuesday, January 16, 2024 at 6:00 pm, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: William Morris, Chairman W. Brooks Matthews, Vice Chairman Barbara McKoy, Commissioner Lewis W. Weatherspoon, Commissioner Matthew B. Nicol, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Morris called the meeting to order at 9:00 am. Commissioner Nicol led the Pledge of Allegiance and provided the invocation. Chairman Morris recognized Representative Joe Pike. Chairman Morris called for any additions or deletions to the published agenda. Chairman Morris stated I would move remove Item 7. Discuss naming the Jetport Terminal Building. There were no objections. Chairman Morris stated we received a letter from the CE Group withdrawing Rezoning Applications for Items 6. A. Proposed Zoning Change: Case # PLAN2308-0003 Landowner / Applicant: MVI Group, LLC / CE Group, Inc.;10.10 +/- acres; Pin #0653-30-4549.000; From RA-20 M to Commercial Zoning District; Hector's Creek Township; US Hwy 401 North; 6B. Proposed Zoning Change: Case # PLAN2308-0002 Landowner/Applicant: MVI Group,. LLC / CE Group, Inc.; 31.023 +/- acres; Pin #0653-40-2393.000; From RA-30 to Commercial Zoning District; Hector's Creek Township; SR # 1576 (Kipling Church Road) & NC Hwy 401 N; and 6C.Proposed Zoning Change: Case #PLAN2308-0004 Landowner / Applicant: MVI Group, LLC / CE Group, Inc.; 74.46 +/- acres; Pin #0653-50-3495.000; From RA-30 to RA-20R Zoning District; Hector's Creek Township; SR # 1576 (Kipling Church Road). There were no objections. Vice Chairman Matthews made a motion to approve the agenda as amended. The motion was seconded by Commissioner Nicol. The motion carried unanimously. Vice Chairman Matthews made a motion to approve the consent agenda. Commissioner Weatherspoon seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Work Session Minutes of January 2, 2024 ii. Regular Meeting Minutes of January 9, 2024 Harnett County Board of Commissioners January 16, 2024 Regular Meeting Minutes Pagel of 3 B. Emergency Services requests Board approval of a change to Spout Springs Emergency Services Relief Fund Board membership. The department is requesting to change 1 position on their Board. Mr. Eric Hartman to be replaced by Mrs. Lydia Putman. C. Facilities would like Board approval to accept the bid from Daniel INC of Garner for the Government Complex Parking Lot Resurfacing. Their bid was the lowest of the six bids received. All references had positive feedback for this company with very high recommendations. The Town of Lillington and The City of Clinton were just two of the five references that gave outstanding reviews for Daniel INC. The bid is $284,230 which will come from the Capital Maintenance & Replacement Fund. D. Veterans Services requests the Board of Commissioner permission to apply for a Veterans Treatment Court Innovations (ALLRISE) Grant in the amount of up to $67,742. This grant will enable the court to establish an MRT Program that will include training, facilitators, and materials for the program. The grant will also allow two more staff members to attend the required annual conference (NADCP) that provides required training and CEU's. E. The Harnett County Public Library is seeking Board approval to accept the Request for Proposal bid from Fast Forward Libraries LLC to provide consulting services for the Harnett County Public Library's 2024-2029 Strategic Plan. The bid estimate for the consulting services is $42,400. A committee comprised of library administration reviewed proposals, interviewed the top three finalists, and voted to recommend Fast Forward Libraries as the consulting firm based on experience and expertise in preparing both comprehensive and vision -based plans for public library systems. F. The Harnett County Public Library respectfully requests permission to apply for and accept (if awarded) a North Carolina Department of Information Technology Digital Equity Grant in the amount of $61,300, with no match required. The proposed Digital Equity Grant Project for Harnett County Public Library System is designed to widely advance digital equity in Harnett County, including the 13% of residents without Internet service, and the nearly 8% of residents without Internet -connected devices (ACS - U.S. Census Bureau American Community Survey 2017-2021 5-Year Estimates). The heart of the initiative lies in the acquisition of Chromebooks and hotspots for lending out to the community. This device lending program will address the fundamental barrier of access, providing essential tools for online participation to community members lacking computing devices or reliable Internet access. G. Harnett County has been awarded four directed grants from the State of North Carolina for the 2023-24 Fiscal Year through the Office of State Budget and Management (OSBM). Grant 20284 is for the purchase of a body scanner and related equipment for the sheriff's office. Grant 20285 will be sub -awarded to a list of local subrecipients to provide upgrades and improvements to services within the County. Grant 20286 is for the purchase of a standby power generator and related equipment for the detention center. Grant 20287 is for land acquisition activities or capital improvements. These grants do not require matches. Administration is requesting approval to accept the grant awards and authorize the County Manager to sign the final grant agreement when it is received. H. Cooperative Extension requests the Board of Commissioners approve the Memorandum of Agreement between the Board of Commissioner of Harnett County and North Carolina State University. I. As discussed at the work session held on January 9, 2024, the Harnett County Board of Commissioners approve the following: Appointment of Sion H. Harrington, III (District 2) to Harnett County Board of Commissioners January 16, 2024 Regular Meeting Minutes Page 2 of 3 the Historic Properties Commission to fill the vacancy in District 5 pursuant to Section 2.1 of the ordinance which states "the Board of Commissioners may select no more than two qualified candidates from the same district." Reappointment of Robert Doberstein, II and Tracie Turcotte Crowder to the Board of Equalization and Review. Reappointment of Stacy Walsh to the Public Library Board of Trustees. Appointment of Eric Julien as an ETJ member for a one- year term to serve on both the Angier Planning Board and Board of Adjustment. Appointment of Everette Blake for a two-year term to serve on both the Angier Planning Board and Board of Adjustment. Reappointment of Carl Davis, as the Parks & Recreation representative; Cindy Delgado, as the Commissioner Appointee; Mary Spell, as the Director AMH/DD/SA designation and Avis Watkins Smith as the local health director designation to the Juvenile Crime Prevention Council. Reappointment of Cecil Edgerton to the Harnett County Jetport Board. Appointment of Scott Tart to Harnett County Planning Board as District 4 representative. Chairman Morris opened the meeting for informal comments by the public, allowing up to 3 minutes for each presentation up to 30 minutes. The following person provided comments: 1. Rebekah Brock of 5220 Christian Light Road, Fuquay Varina, NC. 2. Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC. 3. Alan Longman of 234 Hamilton Road, Bunnlevel, NC. No one else spoke. The public comment period was closed. Brent Trout, County Manager, stated I am looking forward to the Planning Meeting next week with the Board on Tuesday at 9:00 am. Commissioner Nicol made a motion to approve the budget amendments as requested by the Finance Officer. The motion was seconded by Commissioner Weatherspoon and carried unanimously. (Attachment 1) Commissioner Nicol made a motion to approve the tax rebates, refunds and releases as requested by the Tax Administrator. The motion was seconded by Commissioner Weatherspoon and carried unanimously. (Attachment 2) Commissioner Weatherspoon made a motion to go into Closed Session for the following purposes: to discuss certain economic development matters and to instruct the county staff concerning the position to be taken for the acquisition of real property. This motion is made pursuant to NC General Statue Section 143-318.11 (a) (4) and (5). The motion was seconded by Commissioner Nicol and carried unanimously. Following a motion to come out of Closed Session, Chairman Morris called the meeting back into open session. Commissioner McKoy made a motion to adjourn at 6:35 pm. The motion was seconded by Vice Chairman Matthews and carried unanimously. 1 William orris, Chairman Melissa D. Capps, Vlhrk Harnett County Board of Commissioners January 16, 2024 Regular Meeting Minutes Page 3 of 3 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT ATTACHMENT 1 BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2024. Section 1. To amend the Health department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105118 1105118 531010 523080 1 1 TRAINING - MILEAGE LABORATORY SUPPLIES $600 $600 1105130 1105130 523040 519090 MEDICAL SUPPLIES OTHER $25,626 $15,626 1105180 1105180 581000 582000 NON -CAP ASSET - HAND TOOLS NON -CAP ASSET - SMALL EQUIP $2,000 $2,000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1105130 350410 13M VC CHARGES - DEPARTMENTAL $10,000 EXPLANATION: To move funds in the LAB program for commute to training. To move funds in the Adult Health for purchase of COVID vaccines. To move funds in the Environmental Health program for purchase of tools. AP.,.,.,�,.. �. .xod- AZI r County Manager (21 Date - 1 Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this LV'day of _ , 20 L�f . f Melissa Capps rlliam Moms, Chairman Clerk to the Board Board of Commissioners Prepared by: ghobbs ^ Date: December 22, 2023 Py.I of COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2024. Section 1. To amend the Solid Waste department of the Enterprise fund. The appropriations are to be changed as follows: DESCRIPTION OF CODE ..t - t t t t � r �-I ., i • i ..t � t t t -- • r � t ttt - REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 6603600 360520 ENTR CHARGES - OTHER $198,635 EXPLANATION: These funds will be used for future repairs and supplies for equipment at Anderson Creek and Dunn -Erwin landfill and adding additional funds to the longevity line item that is currently over budget APPROVALS: gDirector V Date 8 I OL lz4d(t�'_ County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. 'W II__ 1 Adopted this day of , 20 94. '�LG - Melissa Capps Clerk to the Board p2A�U. William Moms, Chairman Board of Commissioners Prepared by kjsmith Date: January 5, 2024 Y.e. l of l I COUNTY OF HA"E'1" l' BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2024. Section 1. To amend the Hamett Regional Water department of the Harnett Regional WTP fund. The appropriations are to be changed as follows: EXPENDITURE �Fljj • i REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 6103900 390990 1 IRJND BALANCE APPROPRIATED $128 900 FXPLANATION: BUDGET FOR TASK TWO OF DRINKING WATER STATE REVOLVING FUND FOR PFAS BY CDM SMITH APPROVALS: O2r 12/14/2023 &' MAUL.-- 1 W Z 1 Department Heaa Date Budget Director Date Financ"I,.� DateCounty Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. n Adopted this � LQ�',day of C , 20 L4 elissa Capps William Moms, Chairman Clerk to the Board Board of Commissioners Prepared by: cmurayama Date: December 14. 2023 PaaelotI � � 5 � 54W Glenwood Ave, Suite 400 Raleigh, NC 27612 Tel: 919.325-3500 September 1, 2023 Steve Ward Director Harnett Regional Water 700 McKinney Parkway Lillington, NC 27546 Subject: Transmittal of Scope of Work SRF Application Preparation for PFAS Treatment Evaluation and Pilot Testing Dear Mr. Ward, Enclosed please find the proposed ExhibitA -Scope of Work for completing a Drinking Water State Revolving Fund Application for the North Harnett Regional Water Treatment Plant We greatly appreciate the opportunity to assist HRW with this important step towards addressing PFAS and other emerging contaminants in the source water. If you have any questions regarding the proposed scope of work, please do not hesitate to contact me at 919.325.3550 or hartonrCa)dm mi h ,m Sincerely, I Reed Barton Vice President CDM Smith Inc. Attachments: Exhibit A -Scope of Work, Application for PFAS TreatServices to Support the Preparation of an SRF Funding Services Evaluation and Pilot Testing -_) tno WATER+ ENVIRONMENT +TRANSPORTATION+ ENERGY+ FACILITIES I Exhibit A SCOPE OF WORK Services to Support the Preparation of an SRF Funding Application for PFAS Treatment Evaluation and Pilot Testing PROJECT DESCRIPTION Harnett Regional Water (OWNER) has requested assistance from CDM Smith (ENGINEER) with the preparation of a Drinking Water State Revolving Fund (DWSRF) application to the Division of Water Infrastructure (DWI), within North Carolina Department of Environmental Quality (NCDEQ), for the purpose of receiving project grant funding for a PFAS Treatment Evaluation and Pilot Testing project at the OWNER's water treatment plant (WTP). SCOPE OF BASIC SERVICES TO BE PROVIDED BY ENGINEER ON THE PROJECT Basic Services to be provided by the ENGINEER under this Agreement include the following: ■ Task 100— Project Management and Administration • Task 200 — SRF Application The detailed scope of services included under this Agreement (Tasks 100 through 200) follows: 101 General Project Management The project management task includes those activities involved with the detailed planning and subsequent monitoring and control of the Project including the ENGINEER's normal in-house staff management and job tracking procedures, scheduling, and other subtasks required to manage a project. 102 Project Initiation A Project kickoff meeting will be held virtually with the OWNER to discuss the Project schedule, administrative procedures, respective responsibilities, communications, OWNER contacts, OWNER expectations, progress reporting, data collection, and other Project matters as appropriate. Additional Project meetings are identified in the tasks which follow. 103 Project Administration and Quality Management ENGINEER will undertake project administration and quality control activities in accordance with the ENGINEER's project delivery policies, including the ENGINEER's Quality Management System (QMS). TASK 200 SRF APPLICATION DEVELOPMENT ENGINEER will prepare State Revolving Fund (SRF) application for submittal to DWI on behalf of the OWNER. One draft and final application package (digital) will be completed for a future project that would evaluate treatment technologies for the removal of PFAS compounds in the raw water at the OWNER's WTP. The project will include pilot testing of multiple treatment technologies to select a preferred alternative. A limited amount of planning level engineering assumption development and cost estimating will be needed in order to sufficiently develop the funding application and supporting documentation. However, formal preparation of a pilot testing plan, testing protocols, and engineering review of the facility will be developed under a separate Task Order (TO) between the ENGINEER and OWNER. ENGINEER shall prepare a rough, order of magnitude opinion of cost to be incorporated into the SRF funding application. The level of detail for the estimate shall reflect available information, and no facility specific investigations or analysis will be completed as a part of this TO. It is understood that the cost opinion is being prepared in advance of a review of site conditions, feasibility and preliminary engineering; and will be revised in the future as needed. Deliverables ■ One Draft and Final SRF Application (digital), including a cost estimate budget that is sealed by a licensed engineer Assumptions • OWNER to provide ENGINEER will all necessary data, and timely feedback in order to complete the application Compensation and Period of Performance For the Basic Services performed for Tasks 100 to 200, the OWNER agrees to pay the ENGINEER a lump sum amount of $13,900.00. Partial payments shall be made by the OWNER on a monthly basis in proportion to the percentage of work completed and the balance of payment made when Basic Services are completed. Takla 1 • MilactnnP Srhedule Due Date Milestone Description 5 weeks after NTP Task 200 Deliverables ATTACHMENT 2 RUN DATE: 1/8/2024 11:17 AM PARAMETERS SELECTED FOR RELEASES REPORT: TRANSACTION DATE/TIME RANGE: 12/01/2023 - 12/31/2023 PAYMENT DATE RANGE BILL TYPE: Both BILL YEAR/NUMBER RANGE: PRINT TOTALS ONLY: No USER/OPERATOR: EXCLUDE USERS/OPERATORS: SORT ORDER: Transaction Date REPORT TITLE: DISTRICT/TYPE/FEE: BATCH MONTH RANGE: BATCH YEAR RANGE: BATCH REAL TIME: INCLUDE ONLY THOSE WITH RELEASE NUMBERS: No RELEASES REPORT Harnett County Approved by the Hamett County Board of commissioners Date 1 � RUN DATE: 1/8/202411:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 900278000 2023-600237 DY:20RP:099566 0031 kdaniels 12/1/2023 11:23:08 AM CHALMERS JOHNNIE J C ADVLTAX 69,270.00 519.53 FR16ADVLTAX 69,270.00 69.27 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 588.80 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEMFMPCONTRACT —- ------------ 9002780——00 2023-600238— — —— ------ DY:21RP:099566 0031 ------------------------------- kdaniels 12/1/202311:23:30AM CHALMERS JOHNNIE J C ADVLTAX 69,270.00 519.53 FR16ADVLTAX 69,270.00 83.12 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 602.65 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT ---- ------------ 900278000 —— 2023-6-00239— ------------------------------------- DY:22RP:099566 0031 kdaniels 12/1/2023 11:23:47 AM CHALMERS JOHNNIE J FR16ADVLTAX 87,380.00 104.86 C ADVLTAX 87,380.00 516.42 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 621.28 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT —-- ------------ 9002780—00 2023-600240— — —— ------------------------------------- DY:23RP:099566 0031 kdaniels 12/1/2023 11:24:04 AM CHALMERS JOHNNIE J C ADVLTAX 87,380.00 516.42 FR16ADVLTAX 87,380.00 104.86 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 621.28 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT ---- ------------ 900278000 2023-600245— — —— ------------------------------------- DY:20RP:099576 0007 kdaniels 12/1/2023 11:25:58 AM CHALMERS JOHNNIE J C ADVLTAX 1,890.00 14.18 RUN DATE: 1/8/202411:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT FR16ADVLTAX 1,890.00 1.89 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 16.07 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT -------------------- 900278000 2023-600246 ------------------------------------- DY:21RP:099576 0007 kdaniels 12/1/2023 11:26:33 AM CHALMERS JOHNNIE J C ADVLTAX 1,890.00 14.18 FR16ADVLTAX 1,890.00 2.27 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 16.45 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT ------------------------------------------------------------------- 900278000 2023-600247 DY:22RP:099576 0007 kdaniels 12/1/2023 11:27:03 AM CHALMERS JOHNNIE J FR16ADVLTAX 1,400.00 1.68 C ADVLTAX 1,400.00 8.27 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 9.95 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT ------------------------------------------------------------------- 900278000 2023-600248 DY:23RP:099576 0007 kdaniels 12/1/2023 11:27:24 AM CHALMERS JOHNNIE J C ADVLTAX 1,400.00 8.27 FR16ADVLTAX 1,400.00 1.68 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 9.95 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT ------------------------------------------------------------------- 900278000 2023-600249 DY:20RP:099576 0007 01 kdaniels 12/l/2023 11:30:02 AM CHALMERS JOHNNIE J C ADVLTAX 47,000.00 352.50 RUN DATE: 1/8/202411:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT FR16ADVLTAX 47,000.00 47.00 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 399.50 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT — — — 000 ———————— —00278--- 9 —— — — 20--23-600250-- — — — — — — DY:21 RP:099576 0007 01 —kdaniels — — — — —12/1/2023 — — —11:30:48 — —AM — — — — — — — — — — — — — — — — — CHALMERS JOHNNIE J C ADVLTAX 47,000.00 352.50 FR16ADVLTAX 47,000.00 56.40 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 408.90 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GO:TTEM:FMPCONTRACT —90-278-0-0—-----------202-3-6-0-25-1 —-----k—dan—iel—s DY22RP099576 00071 —1-1-273 —1:-1:-5—M --- ------------------ CHALMERS JOHNNIE J C ADVLTAX 62,200.00 367.60 FR16ADVLTAX 62,200.00 74.64 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 442.24 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT ------------------------------------------------------------------- 900278000 2023-600252 DY:23RP:099576 0007 01 kdaniels 12/1/2023 11:31:26 AM CHALMERS JOHNNIE J C ADVLTAX 62,200.00 367.60 FR16ADVLTAX 62,200.00 74.64 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 442.24 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT -------------------- 900278000 2023-600241 ------------------------------------- DY:20RP:099566 0065 kdaniels 12/1/2023 11:33:39 AM CHALMERS JOHNNIE J FR16ADVLTAX 41,400.00 41.40 RUN DATE: 1/8/2024 11:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATElTIME DISTRICT VALUE AMOUNT C ADVLTAX 41,400.00 310.50 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 351.90 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT -------------------- 900278000 2023-600242 ------------------------------------- DY:21RP:099566 0065 kdaniels 12/1/2023 11:33:59 AM CHALMERS JOHNNIE J FR16ADVLTAX 41,400.00 49.68 C ADVLTAX 41,400.00 310.50 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 360.18 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT -------------------- 900278000 2023-600243 ------------------------------------- DY:22RP:099566 0065 kdaniels 12/1/2023 11:34:14 AM CHALMERS JOHNNIE J FR16ADVLTAX 39,890.00 47.87 C ADVLTAX 39,890.00 235.75 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 283.62 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND — — — — — — — — —3-6-002 GOTTEM FMP CONTRACT — — — — — — — — — 9-00—27-8000 — — — — — — 4—4 202 — —:09-956—6 — 00-65 — — — — — — — — — —DY:23RP —kdaniels — — — — —12/1/2023 — — —11:34:30 — —AM — — — — — — — — — — — CHALMERS JOHNNIE J FR16ADVLTAX 39,890.00 47.87 C ADVLTAX 39,890.00 235.75 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 283.62 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT ------------------------------------------------------------------- 902950000 2023-600253 DY:20RP:099576 0033 03 kdaniels 12/1/2023 11:36:00 AM CHALMERS JOHNNIE J C ADVLTAX 5,890.00 44.18 RUN DATE: 1/81202411:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT FR16ADVLTAX 5,890.00 5.89 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 50.07 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOTTEM FMP CONTRACT ------------------------------------------------------------------- 902950000 2023-600254 DY:21RP:099576 003303 kdaniels 12/1/202311:36:41 AM CHALMERS JOHNNIE J C ADVLTAX 5,890.00 44.18 FR16ADVLTAX 5,890.00 7.07 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 51.25 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOT FMP CONTRACT —— 902------------ 0--------—----------e--1-1-023-1—:-0—------------------- :2—P:0995-6 0— dns —7-5-0 CHALMERS JOHNNIE J FR16ADVLTAX 7,480.00 8.98 C ADVLTAX 7,480.00 44.21 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 53.19 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND — — GOTTEMFMP CONTRACT — — — — — — — — — — — — — — — — — — — — — — — ——-- --------- 90295-0000- -- 2023-600256— DY:23RP:099576 0033-0 3 — — — — — — kdaniels— — — — 12/1/2023 — — — 11:38:09— AM CHALMERS JOHNNIE J C ADVLTAX 7,480.00 44.21 FR16ADVLTAX 7,480.00 8.98 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 53.19 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOT FMPCONTRACT -------------------- 900278000 2023-600257 DY:20RP:099566 0025 kdaniels 12/1/2023 11:39:33 AM CHALMERS JOHNNIE J C ADVLTAX 44,260.00 331.95 RUN DATE: 1/8/2024 11:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT FR16ADVLTAX 44,260.00 44.26 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 376.21 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOT FMPCONTRACT- -------------------- 900278000 2023-600258 ---------------------------------------- DY:21RP:099566 0025 kdaniels 12/1/2023 11:39:54 AM CHALMERS JOHNNIE J C ADVLTAX 44,260.00 331.95 FR16ADVLTAX 44,260.00 53.11 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 385.06 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOT FMP CONTRACT ------------------------------------------------------------------- 900278000 2023-600259 DY:23RP:099566 0025 kdaniels 12/1/2023 11:40:10 AM CHALMERS JOHNNIE J FR16ADVLTAX 41,840.00 50.21 C ADVLTAX 41,840.00 247.27 CHILDREN OF JOHNNIE & PARTHENIA TOTAL RELEASES: 297.48 CAME IN AND STATED THAT PARTHENIA JUST GAVE THEM ALL THE PAPERS TODAY TO PAY BILLS SHE IS 98 YEARS OLD DID NOT KNOW WHAT THE BILLS WERE FOR CHILDREN HAVE DONE AUDITS AND GOT FMPCONTRACT- -------------------- 1500054003 2023-72358 ---------------------------------------- DY: PERSONAL PROPERTY MWRIGHT 12/4/2023 11:10:59 AM OLIVER JANICE OTHER FR24ADVLTAX 2,500.00 3.00 OTHER FR24PEN FEE 2,500.00 0.30 OTHER C PEN FEE 2,500.00 1.48 OTHER C ADVLTAX 2,500.00 14.78 THE 1978 MH BELONGED TO KENNY TOTAL RELEASES: 19.56 ARGUELLO & WAS MOVED OFF OF PROPERTY IN THE 2021 YEAR ------------------------------------------------------------------- 99154402 2023-2262924 DY: PERSONAL PROPERTY ADIAZ 12/4/2023 2:47:48 PM SEXTON DAVID CLIFFORD LISTED IN ERROR FRI2PEN FEE 3,169.00 0.38 LISTED IN ERROR C ADVLTAX 3,169.00 18.73 LISTED IN ERROR C PEN FEE 3,169.00 1.87 LISTED IN ERROR FR12ADVLTAX 3,169.00 3.80 LISTED ON ABS 73278 TOTAL RELEASES: 24.78 RUN DATE: 1/8/2024 11:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99029366 2021-2270668 DY: PERSONAL PROPERTY MWRIGHT 12/4/2023 5:00:24 PM CARTER CARL LISTED IN ERROR FR20PEN FEE 0.00 0.28 LISTED IN ERROR C ADVLTAX 0.00 18.75 LISTED IN ERROR C PEN FEE 0.00 1.88 LISTED IN ERROR FR20ADVLTAX 0.00 2.75 THIS MH WAS SOLD TO ANA LUISA PEREZ TOTAL RELEASES: 23.66 MARTINEZ & MOVED TO ROBESON COUNTY W/O A MOVING PERMIT. MH LISTED ON ABS# 3682808 FOR 2021 IN ROBESONCOUNTY -------------------- 99029366 2022-2270668 DY: PERSONAL PROPERTY MWRIGHT 12/4/2023 5:01:18 PM CARTER CARL LISTED IN ERROR FR20ADVLTAX 0.00 2.75 LISTED IN ERROR C PEN FEE 0.00 1.48 LISTED IN ERROR FR20PEN FEE 0.00 0.28 LISTED IN ERROR C ADVLTAX 0.00 14.78 THIS MH WAS SOLD TO ANA LUISA PEREZ TOTAL RELEASES: 19.29 MARTINEZ & MOVED TO ROBESON COUNTY W/O A MOVING PERMIT. MH LISTED ON ABS# 3792384 FOR 2022 IN ROBESON COUNTY - - - - - - - - - - - - 99029366 - - - - - - - - 2023-2270668 - - - - - - - - - - - - - - - DY: PERSONAL PROPERTY - - - - - - - - - - - - - MWRIGHT 12/4/2023 5:01:58 PM - - - - - - - - - - - - - - - - - - - CARTER CARL LISTED IN ERROR FR20PEN FEE 2,500.00 0.28 LISTED IN ERROR C ADVLTAX 2,500.00 14.78 LISTED IN ERROR C PEN FEE 2,500.00 1.48 LISTED IN ERROR FR20ADVLTAX 2,500.00 2.75 THIS MH WAS SOLD TO ANA LUISA PEREZ TOTAL RELEASES: 19.29 MARTINEZ & MOVED TO ROBESON COUNTY W/O A MOVING PERMIT. MH LISTED ON IN ROBESON COUNTY FOR 2023YEAR --------------- 1500022965 2023-601323 ------ DY:23RP:01051501 0076 SHOHING 12/5/2023 1:47:59 PM ------------------- BYRON PHYLLIS D ELDERLY EXCLUSION FR20ADVLTAX 59,161.00 65.08 ELDERLY EXCLUSION C ADVLTAX 59,161.00 349.64 COMPLETED COMPLIANCE REVIEW, STILL TOTAL RELEASES: 414.72 QUALIFIES, ADDED EXCLUSIOM BACK -------------------- 79FlE7892 2023-2255544 2023-2255544 DY: PERSONAL PROPERTY ktaylor 12/5/2023 1:53:59 PM BOLTON RONALD DAVID JR C ADVLTAX 144,968.00 856.76 FR16ADVLTAX 144,968.00 173.96 BOAT AND TRAILER LISTED IN ONSLOW TOTAL RELEASES: 1,030.72 COUN_TY_ --------------- 700368000 2023-601341 -- — — —— DY:23RP:071610 0086 SHOHING 12/6/2023 8:40:33 AM ------------------- CAUDLE BOBBY ELDERLY EXCLUSION FR14ADVLTAX 63,170.00 69.49 RUN DATE: 1/8/202411:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATElTIME DISTRICT VALUE AMOUNT ELDERLY EXCLUSION C ADVLTAX 63,170.00 373.33 COMPLETED COMPLIANCE REVIEW, STILL TOTAL RELEASES: 442.82 QUALIFIES, ADDED EXCLUSION BACK FOR 2023 ---------------2---------------------------------------------------- 99159762 2023-1877472 DY: PERSONAL PROPERTY SAUTRY 12/8/2023 9:59:43 AM SMITH RICKY E DUPLICATION C ADVLTAX 4,716.00 27.87 DUPLICATION FR40ADVLTAX 4,716.00 3.54 DUPLICATE LISTED ON #73895 TOTAL RELEASES: 31.41 ------------------------------------------------------------------- 700184000 2023-600302 DY:20RP:071610 0030 kdaniels 12/11l2023 11:01:45 AM BLACKMAN ERNESDEEN W C ADVLTAX 103,850.00 778.88 FR14ADVLTAX 103,850.00 93.47 PER CW RELEASE BILLS MS BLACKMAN IS TOTAL RELEASES: 872.35 DECEASED LAND IS IN MIDDLE OF LAW SUIT EXECUTOR GOT A FMP AGREEMENT...EXECUTOR WANT TO PAY DEFERRED TAXES ON OTHER PARCEL DOES NOT WANT TO GET A FMP — — — — — — — — — — — — — 7-00— 184—00—0 — — — — — — — — — — — — 202-3-6-00303 — — — — — —DY:21RP:071-610 — —00-30 — — — — — — — — —kdaniels — — — — —12/11l2023— — — — —11:02:03AM — — — — — — — BLACKMAN ERNESDEEN W C ADVLTAX 103,850.00 778.88 FR14ADVLTAX 103,850.00 114.24 PER CW RELEASE BILLS MS BLACKMAN IS TOTAL RELEASES: 893.12 DECEASED LAND IS IN MIDDLE OF LAW SUIT EXECUTOR GOT A FMP AGREEMENT... EXECUTOR WANT TO PAY DEFERRED TAXES ON OTHER PARCEL DOES NOT WANT TO GET AFMP -------------------- 700184000 2023-600304 ----- DY:22RP:071610 0030 ------------------------------ kdaniels 12/11/2023 11:02:26 AM BLACKMAN ERNESDEEN W C ADVLTAX 210,630.00 1,244.82 FR14ADVLTAX 210,630.00 231.69 PER CW RELEASE BILLS MS BLACKMAN IS TOTAL RELEASES: 1,476.51 DECEASED LAND IS IN MIDDLE OF LAW SUIT EXECUTOR GOT A FMP AGREEMENT... EXECUTOR WANT TO PAY DEFERRED TAXES ON OTHER PARCEL DOES NOT WANT TO GET AFMP ---- — — — — — — — — — 700184000 — — — ---— 2023-600305 ----------------------------------- DY:23RP:071610 0030 kdaniels 12/11/2023 11:02:42 AM BLACKMAN ERNESDEEN W C ADVLTAX 210,630.00 1,244.82 FR14ADVLTAX 210,630.00 231.69 PER CW RELEASE BILLS MS BLACKMAN IS TOTAL RELEASES: 1,476.51 DECEASED LAND IS IN MIDDLE OF LAW SUIT EXECUTOR GOT A FMP AGREEMENT... EXECUTOR WANT TO PAY DEFERRED TAXES ON OTHER PARCEL -------------------- DOES NOT WANT TO GETAFMP ----- RUN DATE: 1/8/202411:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 1500000219 2023-601390 DY:23RP:02151612210047 SHOHING 12/11/2023 1:27:50 PM JACKSON MARY L ELDERLY EXCLUSION C ADVLTAX 50,365.00 297.66 ELDERLY EXCLUSION SC20ADVLTAX 50,365.00 10.07 ELDERLY EXCLUSION FR22ADVLTAX 50,365.00 45.33 ELDERLY EXCLUSION C105ADVLTAX 50,365.00 251.83 COMPLETED COMPLIANCE REVIEW, STILL TOTAL RELEASES: 604.89 QUALIFIES, REAPPLIED ELDERLY EXCLUSION FOR 2023.— --------------- 99284389 ----- 2023-1050639 ------- DY:20RP:071601 0032 1T/1T/------------------------- kdaniels 12/13/2023 9:30:34 AM STEPHENSON LYNN HAYES FR14ADVLTAX 0.00 161.87 C ADVLTAX 0.00 1,348.95 PER CW RELEASE BILL MONROE LEE /LEE TOTAL RELEASES: 1,510.82 FARMS LLC BOUGHT PROPERTY 11/17/2022 PROPERTY WAS NOT TRANSFERRED IN LAND RECORDS -------------------- 99284389 2023-1005O639 ----------------------------- DY:21 RP:071601 0032 kdaniels 12/13/2023 9:30:56 AM ----- STEPHENSON LYNN HAYES C ADVLTAX 0.00 1,348.95 FR14ADVLTAX 0.00 197.85 PER CW RELEASE BILL MONROE LEE /LEE TOTAL RELEASES: 1,546.80 FARMS LLC BOUGHT PROPERTY 11/17/2022 PROPERTY WAS NOT TRANSFERRED IN LAND RECORDS -------------------- 99284389 2023-20050639 ---------------------- DY22RP:071601 0032 kdaniels 12/13/2023 9:32:11 AM ------------ STEPHENSON LYNN HAYES FR14ADVLTAX 0.00 297.69 C ADVLTAX 0.00 1,599.42 PER CW RELEASE BILL MONROE LEE /LEE TOTAL RELEASES: 1,897.11 FARMS LLC BOUGHT PROPERTY 11/17/2022 PROPERTY WAS NOT TRANSFERRED IN LAND RECORDS -------------------- 709983000 2023-57891 - - DY:ORP:071601 0032 - - - - - - - - - - - - - - kdaniels 12/13/2023 9:40:07 AM - - - - - - - - - - - - - - - - - - STEPHENSON LYNN HAYES C ADVLTAX 217,560.00 1,285.78 FR14ADVLTAX 217,560.00 239.32 PER CW RELEASE BILL MONROE LEE /LEE TOTAL RELEASES: 1,525.10 FARMS LLC BOUGHT PROPERTY 11/17/2022 PROPERTY WAS NOT TRANSFERRED IN LAND RECORDS WILL ADD DEFERRED LINES AND CREATE NEW -------------- 2023 BILL 2--09478000 20--23-601448------- ------------------------------------ DY:20RP:021528 0137137 kdaniels 12/13/2023 12:14:33 PM PORTER DAVID C ADVLTAX 40,740.00 305.55 FR90ADVLTAX 40,740.00 36.67 SC20ADVLTAX 40,740.00 8.15 OWNERS CAME IN WITHIN 60 DAY TOTAL RELEASES: 350.37 DEADLINE UPDATED ALL DEEDS FOR OWNERSHIP TO MATCH RELEASE ALL DEFERRED BILLS RUN DATE: 1/8/2024 11:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 209478000 2023-601449 DY:21 RP:021528 0137 kdaniels 12/13/2023 12:14:49 PM PORTER DAVID SC20ADVLTAX 40,740.00 8.15 C ADVLTAX 40,740.00 305.55 FR90ADVLTAX 40,740.00 48.89 OWNERS CAME IN WITHIN 60 DAY TOTAL RELEASES: 362.59 DEADLINE UPDATED ALL DEEDS FOR OWNERSHIP TO MATCH RELEASE ALL DEFERRED BILLS -------------------- 209478000 2023-601450 ---------------------------------------- DY:22RP:021528 0137 kdaniels 12/13/2023 12:15:03 PM PORTER DAVID FR90ADVLTAX 75,900.00 91.08 SC20ADVLTAX 75,900.00 15.18 C ADVLTAX 75,900.00 448.57 OWNERS CAME IN WITHIN 60 DAY TOTAL RELEASES: 554.83 DEADLINE UPDATED ALL DEEDS FOR OWNERSHIP TO MATCH RELEASE ALL DEFERRED BILLS ------------------------------------------------------------------- 209478000 2023-601451 DY:23RP:021528 0137 kdaniels 12/13/2023 12:15:18 PM PORTER DAVID SC20ADVLTAX 75,900.00 15.18 FR90ADVLTAX 75,900.00 91.08 C ADVLTAX 75,900.00 448.57 OWNERS CAME IN WITHIN 60 DAY TOTAL RELEASES: 554.83 DEADLINE UPDATED ALL DEEDS FOR OWNERSHIP TO MATCH RELEASE ALL DEFERRED BILLS - ------------------- 209478000 2023-601452 --------- DY:20RP:021528 0138 ------------------------------- kdaniels 12/13/2023 12:17:14 PM PORTER DAVID C ADVLTAX 24,930.00 186.98 FR90ADVLTAX 24,930.00 22.44 SC20ADVLTAX 24,930.00 4.99 OWNERS CAME IN WITHIN 60 DAY TOTAL RELEASES: 214.41 DEADLINE UPDATED ALL DEEDS FOR OWNERSHIP TO MATCH RELEASE ALL DEFERRED BILLS ------------------------------------------------------------------- 209478000 2023-601453 DY:21 RP:021528 0138 kdaniels 12/13/2023 12:17:28 PM PORTER DAVID SC20ADVLTAX 24,930.00 4.99 C ADVLTAX 24,930.00 186.98 FR90ADVLTAX 24,930.00 29.92 OWNERS CAME IN WITHIN 60 DAY TOTAL RELEASES: 221.89 DEADLINE UPDATED ALL DEEDS FOR OWNERSHIP TO MATCH RELEASE ALL DEFERRED BILLS — -- - - - - - - - - 20947-8000- ——4 - - - 2023-6-0145— DY:22RP:021528 0138-- - - - - - - - ------------------------------- kdaniels 12/13/2023 12:17:42 PM PORTER DAVID FR90ADVLTAX 48,810.00 58.57 SC20ADVLTAX 48,810.00 9.76 RUN DATE: 1/8/2024 11:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT C ADVLTAX 48,810.00 288.47 OWNERS CAME IN WITHIN 60 DAY TOTAL RELEASES: 356.80 DEADLINE UPDATED ALL DEEDS FOR OWNERSHIP TO MATCH RELEASE ALL DEFERRED BILLS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 209478000 - - - - - - - 2023-601455 - - - - - - - - - - - - - - - DY:23RP:021528 0138 - - - - - - - - - - - - - - kdaniels 12/13/2023 12:17:58 PM - - PORTER DAVID SC20ADVLTAX 48,810.00 9.76 C ADVLTAX 48,810.00 288.47 FR90ADVLTAX 48,810.00 58.57 OWNERS CAME IN WITHIN 60 DAY TOTAL RELEASES: 356.80 DEADLINE UPDATED ALL DEEDS FOR OWNERSHIP TO MATCH RELEASE ALL DEFERRED BILLS ------------------------------------------------------------------- 99006182 2023-1218885 DY: PERSONAL PROPERTY ADIAZ 12/13/2023 3:23:16 PM AUSTIN SAMMIE FRANCES LISTED IN ERROR C ADVLTAX 500.00 2.96 LISTED IN ERROR FR30ADVLTAX 500.00 0.40 TP TURNED IN ON TIME AND MARKED TOTAL RELEASES: 3.36 ------------------------------------------------------------------- TRHU TRAILER; LISTED IN ERROR 202380393700 2023-803937 DY:23 PERSONAL PROPERTY ADIAZ 12/14/2023 8:28:18 AM KEKOA IKAIKA ALVAREZ OSCAR MANUEL JR LISTED IN ERROR C ADVLTAX 11,880.00 216.48 LISTED IN ERROR FR16ADVLTAX 11,880.00 43.96 SERVICE MEMBER PROVIDED PROOF OF TOTAL RELEASES: 260.44 VEHICLE REGISTRATION IN HI FOR THE TIME PERIOD THE GAP IS BEING ISSUED FOR; NO GAP ------------------------------------------------------------------- 1500031730 2023-39606 DY:ORP:021507 0246 75 SHOHING 12/14/2023 11:38:22 AM SMITH GALE DAVIS ELDERLY EXCLUSION FR22ADVLTAX 89,765.00 80.79 ELDERLY EXCLUSION C105ADVLTAX 89,765.00 448.83 ELDERLY EXCLUSION C ADVLTAX 89,765.00 530.51 ELDERLY EXCLUSION SC20ADVLTAX 89,765.00 17.95 EXCLUSION REMOVED, SHOULD HAVE TOTAL RELEASES: 1,078.08 REMAINED. ------------------------------------------------------------------- 1500032061 2023-46945 DY:ORP:02151610370005 SHOHING 12/14/2023 12:00:33 PM HOLDEN AGNES R ELDERLY EXCLUSION SC20ADVLTAX 134,787.00 13.48 ELDERLY EXCLUSION SW FFEEFEE 134,787.00 85.00 ELDERLY EXCLUSION C105ADVLTAX 134,787.00 336.97 ELDERLY EXCLUSION C ADVLTAX 134,787.00 398.29 ELDERLY EXCLUSION ST05STRMFEE 134,787.00 42.00 RUN DATE: 1/8/202411:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT ELDERLY EXCLUSION FR22ADVLTAX 134,787.00 60.65 COMPLIANCE REVIEW - FAILED TO TOTAL RELEASES: 936.39 RESPOND, SHOWED PROOF OF INCOME 12/14/2023 -OVER INCOME LIMIT, RELEASE OLD BILL. -------------------- 1203641000 2023-600977 ------------------------------------------ DY:23RP:120556 0139 07 SHOHING 12/14/2023 1:29:39 PM JOHNSON RANDY K ELDERLY EXCLUSION FR93ADVLTAX 9,220.00 9.22 ELDERLY EXCLUSION FR93ADVLTAX 19,605.00 19.61 ELDERLY EXCLUSION C ADVLTAX 9,220.00 54.49 ELDERLY EXCLUSION C ADVLTAX 19,605.00 115.87 — — — — — — — — — — — — — — — — — — — completed compliance review - still qualifies — — _ _ _ _ — — — — — — -- — — — — TOTAL RELEASES_ — — — 199.19 2 02380406300 2023-804063 DY:23 PERSONAL PROPERTY ADIAZ 12/15/2023 10:03:12 AM JOHNSON BROOKS ELLIOTT SITUS ERROR C101ADVLTAX 6,690.00 23.19 SITUS ERROR C ADVLTAX 6,690.00 26.36 HAD TO VOID THIS ACCOUNT AND CREATE TOTAL RELEASES: 49.55 DISCOVERY TO CORRECT SITUS ISSUE ABS601548 -------------------- 99089842 2023-2278803 ------------ DY: PERSONAL PROPERTY ------------------------------ ADIAZ 12/18/2023 3:07:36 PM JONES RUFUS LINWOOD SITUS ERROR C ADVLTAX 757.00 4.47 SITUS ERROR FR30PEN FEE 757.00 0.06 SITUS ERROR C PEN FEE 757.00 0.45 SITUS ERROR FR30ADVLTAX 757.00 0.61 TP PROVIDED PROOF OF PAYMENT IN TOTAL RELEASES: 5.59 088---------------2— ONSLOW COUNTY ---------k— n—iel--12—/1--M------------------- —15-0---202360140 DY:20RP:050645 0023 da2----- OWEN WILLIAM FREDERICK FR30ADVLTAX 153,970.00 123.18 C ADVLTAX 153,970.00 1,154.78 PER CW RELEASE BILLS 7 ACS IN TOTAL RELEASES: 1,277.96 -------------------- PRODUCTION 3ACS INTURN ROWS ---- ------------------------------ 1500012878 2023-601421 DY:21RP:050645 0023 kdaniels 12/19/20238:46:31 AM OWEN WILLIAM FREDERICK PER CW RELEASE BILLS 7 ACS IN PRODUCTION 3 ACS IN TURN ROWS FR30ADVLTAX 151,750.00 121.40 C ADVLTAX 151,750.00 1,138.13 TOTAL RELEASES: 1,259.53 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1500012878 2023-601422 DY:22RP:050645 0023 kdaniels 12/19/2023 8:46:44 AM OWEN WILLIAM FREDERICK C ADVLTAX 378,910.00 2,239.36 FR30ADVLTAX 378,910.00 303.13 PER CW RELEASE BILLS 7 ACS IN TOTAL RELEASES: 2,542.49 PRODUCTION 3ACS INTURN ROWS____ RUN DATE: 1/8/202411:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 1500048602 2023-601423 DY:23RP:050645 0023 kdaniels 12/19/2023 8:46:55 AM GURRAM VIJAYABASKER REDDY FR30ADVLTAX 378,910.00 303.13 C ADVLTAX 378,910.00 2,239.36 PER CW RELEASE BILLS 7 ACS IN TOTAL RELEASES: 2,542.49 PRODUCTION 3 ACS IN TURN ROWS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1500002161 - - - - - - - 2023-601185 - - - - - - - - - - - - - - - DY:23RP:010514 0028 02 - - - - - SHOHING 12/19/2023 11:35:04 AM SIMMONS HUGHES ARNOLD JR ELDERLY EXCLUSION C ADVLTAX 155,614.00 919.68 ELDERLY EXCLUSION FR20ADVLTAX 155,614.00 171.18 RESPONDED TO COMPLIANCE REVIEW, TOTAL RELEASES: 1,090.86 REAPPLIED EXCLUSION FOR 2023_---- ----————————— 202535000 — — — — --— 2023-601396 DY:23RP:021518 0214 ------------------------------ SHOHING 12/19/2023 1:14:16 PM JOHNSON BOBBY E ELDERLY EXCLUSION SC20ADVLTAX 56,368.00 11.27 ELDERLY EXCLUSION C ADVLTAX 56,368.00 333.13 ELDERLY EXCLUSION FR22ADVLTAX 56,368.00 50.73 COMPLETED COMPLIANCE REVIEW TOTAL RELEASES: 395.13 REAPPLIED EXCLUSION FOR 2023 ------------------------------------------------------------------- 99046522 2023-10015109 DY: PERSONAL PROPERTY ADIAZ 12/19/2023 3:45:10 PM DONOVAN JAMES A JR DUPLICATION C ADVLTAX 594.00 3.51 DUPLICATION FR20ADVLTAX 594.00 0.65 DOUBLE LISTED TOTAL RELEASES: 4.16 ------------------------------------------------------------------- 202380271800 2023-802718 DY:23 PERSONAL PROPERTY ADIAZ 12/28/2023 9:01:24 AM RANISEEMA SITUS ERROR C ADVLTAX 19,380.00 162.26 SITUS ERROR FR16ADVLTAX 19,380.00 32.95 VEHICLE WAS REGISTERED IN AZ TP TOTAL RELEASES: 195.21 PROVIDED AZ REGISTRATION ------------------------------------------------------------------- 99167274 2023-2278524 DY: PERSONAL PROPERTY ADIAZ 12/28/2023 2:37:30 PM SULLIVAN BILLY GRAY III LISTED IN ERROR FR14ADVLTAX 500.00 0.55 LISTED IN ERROR C ADVLTAX 500.00 2.96 TP DID NOT OWN PERM TAG; VERIFIED IN TOTAL RELEASES: 3.51 STARS BT WAS SOLD 2022; NO SOLID PROOF OF BOAT VALUE CANNOT ADJUST ------------------------------------------------------------------- 1500053618 2023-71768 DY: PERSONAL PROPERTY ADIAZ 12/28/2023 2:50:31 PM HITT JEREMIAH WILLIAM MILITARY C PEN FEE 5,776.00 3.41 MILITARY FR10ADVLTAX 5,776.00 7.51 MILITARY FRIOPEN FEE 5,776.00 0.75 MILITARY C ADVLTAX 5,776.00 34.14 LES ON FILE FOR JEREMIAH-IL;ETS-301130 TOTAL RELEASES: 45.81 ------------------------------------------------------------------- 99134036 2023-2260901 DY: PERSONAL PROPERTY SAUTRY 12/29/2023 8:03:35 AM PAWNEE LEASING CORPORATION ASSESSED IN ERROR FR30ADVLTAX 12,595.00 10.08 ASSESSED IN ERROR C ADVLTAX 12,595.00 74.44 2023 LISTING RETURNED WITH NO ASSETS TOTAL RELEASES: 84.52 RUN DATE: 1/8/2024 11:17 AM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99026611 2023-2245717 DY: PERSONAL PROPERTY ADIAZ 12/29/2023 9:35:39 AM CAMERON JIMMY I LISTED IN ERROR C ADVLTAX 1,500.00 8.87 LISTED IN ERROR FR24ADVLTAX 1,500.00 1.80 LISTED IN ERROR FR24PEN FEE 1,500.00 0.18 LISTED IN ERROR C PEN FEE 1,500.00 0.89 1991 FORD IS REG WITH THE NCDMV TAG TOTAL RELEASES: 11.74 DKD2052 TP ADDED TO LISTING IN ERROR -------------------- 202380476900 — ------------------------------ 2023-804769 DY:23 PERSONAL PROPERTY ADIAZ 12/29/2023 10:40:55 AM DUNN BLAKE ADEN MILITARY C ADVLTAX 17,100.00 176.86 MILITARY FR16ADVLTAX 17,100.00 35.91 —20------------------------------------------------------------------ LES ON FILE FOR BLAKE-CA;ETS-888888 TOTAL RELEASES: 212.77 3501000 2023-601398 DY:23RP:021526 1050 SHOHING 12/29/2023 2:08:01 PM NORRIS ROY W ELDERLY EXCLUSION C ADVLTAX 35,676.00 210.85 ELDERLY EXCLUSION FR80ADVLTAX 35,676.00 33.89 COMPLETED COMPLIANCE REVIEW, STILL TOTAL RELEASES: 244.74 QUALIFIES FOR EXCLUSION FOR 2023, GLORIADOD 9/3/2023- -------------------- NET RELEASES PRINTED: -------------------------------------- 35,970.58 TOTAL TAXES RELEASED 35,970.58 RUN DATE: 1/8/202411:17 AM RELEASES REPORT Harnett County C ADVLTAX - HARNETT COUNTY TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 18.75 0 0.00 0 18.75 2022 2022 0 0 0 0.00 14.78 0 0.00 0 14.78 2023 2020 533,200 0 533,200 5,347.98 0.00 0 0.00 533,200 5,347.98 2023 2021 530,980 0 530,980 5,331.33 0.00 0 0.00 530,980 5,331.33 2023 2022 912,600 0 912,600 6,992.89 0.00 0 0.00 912,600 6,992.89 2023 2023 1,836,511 244,345 2,080,856 10,455.48 1,700.72 0 0.00 2,080,856 12,156.20 DIST TOTAL 3,813,291 - --244,345 4,057,636 - - 28,127.68 - --1,734.25 - - - - - 0 - - - - 0.00 - - - 4,057,636 - - 29,861.93 - - - - - C PEN FEE-- HARNETT COUNTY LATE LIST PENALTY - - TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 1.88 0 0.00 0 1.88 2022 2022 0 0 0 0.00 1.48 0 0.00 0 1.48 2023 2023 0 16,202 16,202 0.00 9.58 0 0.00 16,202 9.58 DIST TOTAL 0 16,202 16,202 0.00 12.94 0 0.00 16,202 12.94 ----- Ai - -LI--------------------------------------------------------- CI0IADVLTLLINGTON CITY TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 6,690 6,690 0.00 23.19 0 0.00 6,690 23.19 DIST TOTAL 0 6,690 6,690 0.00 23.19 _ _ _ _ 0 _ _ _ _ 0.00 _ _ _ _ _6,690_ _ _ 23.19 -----X---------------------------------- C105ADVLTA- DUNN CITY TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 274,917 0 274,917 1,037.63 0.00 0 0.00 274,917 1,037.63 DIST TOTAL 274,917 0 274,917 1,037.63 0.00 0 0.00 274,917 1,037.63 --------------------------------------------------------------- FRIOADVLTAX - FLATBRANCH FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 5,776 5,776 0.00 7.51 0 0.00 5,776 7.51 DIST TOTAL 0 5,776 5,776 0.00 7.51 0 0.00 5,776 7.51 --------------------------------------------------------------- FRI OPEN FEE - FLATBRANCH FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 5,776 5,776 0.00 0.75 0 0.00 5,776 0.75 DIST TOTAL 0 5,776 5,776 0.00 0.75 0 0.00 5,776 0.75 --------------------------------------------------------------- FRI2ADVLTAX - FLATWOODS FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 3,169 3,169 0.00 3.80 0 0.00 3,169 3.80 DIST TOTAL 0 3,169 3,169 0.00 3.80 0 0.00 3,169 3.80 --------------------------------------------------------------- FRI2PEN FEE - FLATWOODS FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 3,169 3,169 0.00 0.38 0 0.00 3,169 0.38 DIST TOTAL 0 3,169 3,169 0.00 0.38 0 0.00 3,169 0.38 RUN DATE: 1/8/2024 11:17 AM RELEASES REPORT Harnett County FR14ADVLTAX - COATS/GROVE FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2020 103,850 0 103,850 255.34 0.00 0 0.00 103,850 255.34 2023 2021 103,850 0 103,850 312.09 0.00 0 0.00 103,850 312.09 2023 2022 210.630 0 210,630 529.38 0.00 0 0.00 210,630 529.38 2023 2023 491,360 500 491,860 540.50 0.55 0 0.00 491,860 541.05 DIST TOTAL 909,690 500 910,190 1,637.31 0.55 0 0.00 910,190 1,637.86 --------------------------------------------------------------- FRI6ADVLTAX - SPOUT SPRINGS TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2020 209,710 0 209,710 209.71 0.00 0 0.00 209,710 209.71 2023 2021 209,710 0 209,710 251.65 0.00 0 0.00 209,710 251,65 2023 2022 198,350 0 198,350 238.03 0.00 0 0.00 198,350 238.03 2023 2023 240,190 193,328 433,518 288.24 286.78 0 0.00 433,518 575.02 DIST TOTAL 857,960 193,328 1,051,288 987.63 286.78 0 0.00 1,051,288 1,274.41 --------------------------------------------------------------- FR20ADVLTAX - ANDERSON CREEK FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 2.75 0 0.00 0 2.75 2022 2022 0 0 0 0.00 2.75 0 0.00 0 2.75 2023 2023 214,775 3,094 217,869 236.26 3.40 0 0.00 217,869 239.66 DIST TOTAL 214,775 3.094 217,869 236.26 8.90 0 0.00 217,869 245.16 --------------------------------------------------------------- FR20PEN FEE - ANDERSON CREEK FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2021 2021 0 0 0 0.00 0.28 0 0.00 0 0.28 2022 2022 0 0 0 0.00 0.28 0 0.00 0 0.28 2023 2023 0 2,500 2,500 0.00 0.28 0 0.00 2,500 0.28 DIST TOTAL 0 2,500 2,500 0.00 0.84 0 - - - - - - 0.00 - - - - - - 2,500 - - - - - - - 0.84 - - - - - - - - - - - - - - - - - - - - - - - - - - FR22ADVLTAX - DUNNIAVERASBORO FIRE TAX - - - - - - - - - - - - - - - - - - TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 331,285 0 331,285 237.50 0.00 0 0,00 331,285 237.50 DIST TOTAL 331,285 0 331,285 237.50 0,00 0 000 331,285 237.50 FR24ADVLTAX - BENHAVEN FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 4.000 4,000 0.00 4.80 0 0,00 4.000 4.80 DIST TOTAL 0 4,000 4,000 - - 0.00 - - - - - - 4,80 - - - - - - 0 - - - - - - 0.00 - - - - - - 4.000 - - - - - - - 4.80 - - - - - - - - - - - - - FR24PEN FEE - BENHAVEN - - - - - - - - - - - - - FIRE LATE LIST PENALTY - - - - TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 4,000 4,000 0.00 0,48 0 000 4,000 0.48 DIST TOTAL 0 4,000 4,000 0.00 0.48 0 000 4,000 0.48 --------------------------------------------------------------- FR30ADVLTAX -NORTHWEST HARNETT TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2020 153,970 0 153,970 123.18 0.00 0 0.00 153,970 123.18 2023 2021 151,750 0 151,750 121.40 0.00 0 0.00 151,750 121.40 RUN DATE: 1/8/2024 11:17 AM RELEASES REPORT Harnett County 2023 2022 378,910 0 378,910 303.13 0.00 0 0.00 378,910 303.13 2023 2023 378,910 13,852 392,762 303.13 11.09 0 0.00 392,762 314.22 DIST TOTAL 1,063,540 13,852 1,077,392 850.84 11.09 0 0.00 1,077,392 861.93 --------------------------------------------------------------- FR30PEN FEE -NORTHWEST HARNETT FIRE LATE LIST PENALTY TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 757 757 0.00 0.06 0 0.00 757 0.06 DIST TOTAL 0 757 757 0.00 0.06 0 0.00 757 0.06 -------N-------------------------------------------------------- FR40ADVLTAX - AGIER/BLACK RIVER FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 0 4,716 4,716 0.00 3.54 0 0.00 4,716 3.54 DIST TOTAL 0 4,716 4,716 0.00 3.54 0 0.00 4,716 3.54 --------------------------------------------------------------- FR80ADVLTAX - DUKE FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 35,676 0 35,676 33.89 0.00 0 0.00 35,676 33.89 DIST TOTAL 35,676 0 35,676 33.89 0.00 0 0.00 35,676 33.89 --------------------------------------------------------------- FR90ADVLTAX - BENSON AN FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2020 65,670 0 65,670 59.11 0.00 0 0.00 65,670 59.11 2023 2021 65,670 0 65,670 78.81 0.00 0 0.00 65,670 78.81 2023 2022 124,710 0 124,710 149.65 0.00 0 0.00 124,710 149.65 2023 2023 124,710 0 124,710 149.65 0.00 0 0.00 124,710 149.65 DIST TOTAL 380,760 0 380,760 437.22 0.00 0 0.00 380,760 437.22 --------------------------------------------------------------- FR93ADVLTAX - SUMMERVILLE-BUNNLEVEL FIRE TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 19,605 9,220 28,825 19.61 9.22 0 0.00 28,825 28.83 DIST TOTAL 19,605 9,220 28,825 19.61 9.22 0 0.00 28,825 28.83 ---------------------------------------------------------- SC20ADVLTAX - AVERASBORO SCHOOL TAX TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2020 65,670 0 65,670 13.14 0.00 0 0.00 65,670 13.14 2023 2021 65,670 0 65,670 13.14 0.00 0 0.00 65,670 13.14 2023 2022 124,710 0 124,710 24.94 0.00 0 0.00 124,710 24.94 2023 2023 455,995 0 455,995 77.71 0.00 0 0.00 455,995 77.71 DIST TOTAL 712,045 0 712,045 128.93 0.00 0 0.00 712,045 128.93 --------------------------------------------------------------- ST05STRMFEE - DUNN STORMWATER FEE TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 134,787 0 134,787 42.00 0.00 0 0.00 134,787 42.00 DIST TOTAL 134,787 - 0 134,787 42.00 0.00 0 0.00 134,787 42.00 -------LID WAS---TE FEE---------------------------------------------------- SW FFEEFEE -SO TAX RATE REAL VALUE PERS VALUE TOTAL VALUE REAL TAX PERS TAX MV VALUE MV TAXES TOTAL VALUE TOTAL TAXES YEAR YEAR RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED RELEASED 2023 2023 134,787 0 134,787 85.00 0.00 0 0.00 134,787 85.00 DIST TOTAL 134,787 0 134,787 85.00 0.00 0 0.00 134,787 85.00 -------------------------------------------------------------- GRAND TOTALS: 8,883,118 521,094 9,404,212 33,861.50 2,109.08 0 0.00 9,404,212 35,970.58 RUN DATE: 1/8/2024 11:08 AM HARNETT COUNTY REFUND REPORT PARAMETERS SELECTED FOR ACTIVITY REFUND REPORT: TRANSACTION DATE RANGE: 12/01/2023 12:00:00 AM - 12/31/2023 12:00:00 AM PAYMENT DATE RANGE: USER/OPERATOR: TAX DISTRICT(S): BILL YEAR RANGE: BILL# RANGE: BILL TYPE: Both SORT BY: Transaction Date RELEASE NUMBER ONLY:No PAYMENT TYPE: ,Card - Card,Cash - Cash,Check - Check,MONEYORDER - MONEYORDER,SYSTEM - SYSTEM,UNKNOWN - Approved by the Hamett p4rity Board of Commissioners rt rn__,� --ft 1-ems 6r') RUN DATE: 1/8/2024 11:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 1500017546 2023-64954 RP: 010544 0004 74 Check 63.68 kbaker 12/1/2023 1:29:14 PM RETTIG DAVID A RETTIG LORRI J 98 HYBRID LN LINDEN, NC 28356 REFUND RECIPIENT: — 01— 433000 — — — — — — — — — — — — — — 2023-10750 — — — — — — —RP: 10055— — —9 — 0144 — — — — — — — — — — — — — — — — Check — -- — — — 97.84 — — — — —LFAIRCLOTH — — — —12/—1/2023 1:3— — —9:46 —PM - 10 STREET VIRGIL C P O BOX 523 LILLINGTON, NC 27546 REFUND RECIPIENT: VIRGIL STREET CHIPOLLA STREET PO BOX 523 ---------------------- LILLINGTONNC275469420 1500003914 2023-6229 RP: 10055907020019 Check 15.26 kbaker 12/5/2023 9:52:21 AM CONNELLY CALVIN R SR PO BOX 691 SPRING LAKE, NC 28390 REFUND RECIPIENT: — —022—040 — — — — — — — — — — — — —2023-18788 — — — — — — — RP —: —080644 — —0017 — 03 — — — — — — — — — — — — — — — —Check -- — — — 17.30 — — — kbaker — — — — —12—/5/2—023 —11:59:28 — — —AM - 1500 LEMONS LEON PAUL LEMONS STACEY W 20 AVERY SPENCE RD FUQUAY VARINA, NC 27526 REFUND RECIPIENT: —00009— —121 — — — — — — — — — — — — —202341692 — — — — — — — RP—:010535-21-0 0- 10— 0 34 — — — — — — — — — — — — — — — —Check -- — — —150.12 — — — —kbaker — — — — — —12/5/2023 — — —3:24:20 —PM - 15 CONWAY TERRY 1176 MICAHS WAY SPRING LAKE, NC 28390 REFUND RECIPIENT: — —120—00 — — — — — — — — — — — — —2023-17408 — — — — — — — RP —: — —02151609060009 — — — — — — — — — — — — — — — — — — —Check — — — 1—808.83 — — — —abain — — — — —12/7/—2023 — — —3:08:22 — PM - 2133 PURDIE MARGARET ANN Page 1 of 18 RUN DATE: 118/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 911 WEST PEARSALL STREET DUNN, NC 28334 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1400019538 2023-6337 RP: 120576 0021 26 Check 56.25 LFAIRCLOTH 12/7/2023 3:29:51 PM TYNDALL ROBERT EARL 138 PIT ROAD ERWIN, NC 28339 REFUND RECIPIENT: TYNDALL SHELBY JEAN 138 PIT RD ---------------------- ERWINNC83 239 ------------ - - - -ck---.2------- /223---- 1500049324 2023-26431 RP: 099563 0158 50 Check 1011.20 abain 12/8/2023 3:05:48 PM WOMACK SYLVIA 75 AUSTIN FARM LN SANFORD, NC 27332-1326 REFUND RECIPIENT: 75 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — - 00047581 2-023-58-358 RP:060-59715220100 Check 52.60 kbaker 1-2/8/2023 3:13:56 PM MOLLIEO ENTERPRISES LLC 204 BROMFIELD WAY CARY, NC 27519-6656 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500016090 2023-38070 RP: 040674 0058 02 Check 11.07 TSHERRING 12/11/2023 3:09:36 PM MJ'S LEASING LLC 2840 WILKES LAKE DR FUQUAY VARINA, NC 27526-3967 PAID BY MARILYN J FLANNIGAN REFUND RECIPIENT: MARILYN J FLANNIGAN 2840 WILKES LAKE DR ---------------------- UAY FUQVA7596 RINANC22637— - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500048694 2023-6570 RP: 021526 0049 Check 10.53 LFAIRCLOTH 12/12/2023 8:11:45 AM BISSETTE RONALD S 70 ALYSSA LN DUNN, NC 28334-8895 Page 2 of 18 RUN DATE: 1/8/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: RONALD S BISSETTE 70 ALYSSA LN DU— N LC- 28—4 —8— — — — — — — — — — — — — — — — -- — — — .2 — — — — — — /1 /2 23 — — — - —5-0-6-8---------- 2-02-3-61-37-0---- RP:021515 0153 Check 355.20 LFAIRCLOTH 12/12/2023 8:50:15 AM KRIZAY PAMELA T TART SANDRA I 11131 GLADE DR RESTON, VA 20191 PAID BY MIDTOWN LAW REFUND RECIPIENT: MIDTOWN LAW REAL ESTATE TRUST ACCOUNT 4800 SIX FORKS ROAD, SUITE 120 RALEIGH NC 27609 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500025711 0023-3 5578 RP: 039569 0003 28 Check 49.90 kbaker 12/12/2023 8:56:58 AM HOLMES JANICE B 13745 MCDOUGALD RD SANFORD, NC 27332 REFUND RECIPIENT: — — 72 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 990123 2023-2263070 PERSONAL PROPERTY Check 76.42 TSHERRING 12/12/2023 9:09:06 AM BEASLEY THOMAS GLENN JR 827 LENNIE SMITH RD FUOUAY VARINA, NC 27526-6066 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 991b8682 292340048819 PERSONA6 PROPERTY Eheek 199.76 6FA1A669T# 4W42A2028 9!19:" "•• VOIDED " LINDEN PIG 28366 8941 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500017361 2023-66051 RP: 02151720050002 Check 47.05 TSHERRING 12/12/2023 10:26:34 AM MCCREA PAMELA 2924 MIMOSA CT VIRGINIA BEACH, VA 23453 REFUND RECIPIENT: PAMELA MCCREA 2924 MIMOSA CT VIRGINIA BEACH VA 23453 Page 3 of 18 RUN DATE: 1/8/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 99122564 2021-2284809 PERSONAL PROPERTY Cash 16.25 kbaker 12/12/2023 10:42:09 AM MORALES MARGARITA MARQUEZ PO BOX 2094 DUNN, NC 28335-2094 kbaker REFUND RECIPIENT: — —256—4 — — — — — — — — — — — 2021- — — 22— — 86711 — — — — — R- PERSONAL — — PROPERT— — — Y — — — — — — — — — — — — — — — Ca—sh — — — — 21.64 — — — kbaker — — — — —12/—12/2—023 3-1 —:4—2:37 —AM - 9912 MORALES MARGARITA MARQUEZ PO BOX 2094 DUNN, NC 28335-2094 kbaker REFUND RECIPIENT: —122564 — — — — — — — — — — — — — —2020-2274183 — — — — — — — —PERSONAL — — — —PROPER — —TY — — — — — — — — — — — — — — — Ca—sh — — — — 4—.12 baker — — — — — — —121—12/2—023 3-1 —:4—2:53 —AM - 99k MORALES MARGARITA MARQUEZ PO BOX 2094 DUNN, NC 28335-2094 kbaker REFUND RECIPIENT: — 12256— — 4 — — — — — — — — — — — — —2020-2273029 — — — — — — — PE—RSONAL — — PROPERTY —ER—TY — — — — — — — — — — — — — — — Ca—sh — — — — 7—.56 — — —kbaker — — — — —12/12/2023 — — —10:43:06 — —AM - 99 MORALES MARGARITA MARQUEZ PO BOX 2094 DUNN, NC 28335-2094 kbaker REFUND RECIPIENT: — —045540 — — — — — — — — — — — — — —2023-72032 — — — — — — —RP: — —080652 — —0104 — 81 — — — — — — — — — — — — — — — Check — -- — — —618.94 — — — kbaker — — — — —12—/12—/202—3 4— :12:1— 1 — PM - 1500 MATTHEWS LANDING DEVELOPMENT LLC 160 MINE LAKE CT STE 200 RALEIGH, NC 27615-6417 DRH INC REFUND RECIPIENT: D R HORTON 1341 HORTON CIRCLE 080652 0104 33/080652 0104 81 --- ------------- - - - - -- ARLINGTONTX76011— --———————— — — — —-- ----------23---- 1500017300 2023-4178 RP:07069016520004 Checkck 1283.34 abain 12/13/2023 2:19:35 PM BORG CHARLES J 100 KUDZU LN Page 4 of 18 RUN DATE: 1/8/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME ANGIER, NC 27501-8043 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1400023661 2023-9128 RP: 021507 0046 Check 1063.02 abain 12/13/2023 2:19:35 PM GREENPOINTE REGIONAL HOUSING PO BOX 1254 DUNN, NC 28335 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 214179000 2023-57729 RP: 021507 0410 13 Check 120.00 abain 12/13/2023 2:19:35 PM CHELSEY HOUSING INC 2004 WEST CUMBERLAND STREET PO BOX 1254 DUNN, NC 28334 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500037152 2023-23837 RP: 040672 0102 04 Check 1815.03 abain 12/13/2023 2:19:35 PM SMITH CHRISTOPHER C 239 WED DENNING RD ANGIER, NC 27501 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 99111423 2022-1585015 PERSONAL PROPERTY Check 90.33 LFAIRCLOTH 12/14/2023 2:49:04 PM MCGARRITY DANNY LYNN PO BOX 593 MAMERS, NC 27552 PAID BY TAYLOR BROOKS CALLICUTT REFUND RECIPIENT: TAYLOR BROOKS CALLICUTT NCIOLTA REAL ESTATE TRUST P.O. BOX 2445 ASHEBORO NC 27204 Page 5 of 18 RUN DATE: 118/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 707774000 2023-54696 RP:071509 0001 04 Check 36.00 kbaker 12/14/2023 2:59:21 PM LACY LINDA RUTH SORRELL 132 TOWN VIEW TRAIL GARNER, NC 27529 REFUND RECIPIENT: — — — — — — — — — — — — 1100152000 — — — — — — — — 2023�00775 — — — — — — — — — — — — — — — — — — — RP: 110579-01 0021 — — — — -- Check — — — — 4-25.00 — —a — — kbker — — — — — — — — 12/14/2023 3:13:05 PM CAMPBELL UNIVERSITY PO BOX 114 BUIES CREEK, NC 27506-0114 REFUND RECIPIENT: CAMPBELL UNIVERSITY PO BOX 97 11057901 0021 BUIES CREEK NC 27506 — — — — — — — — — - — — — — — — — — — — — — 1500052460 — — — — — — — — 2023-25156 — — — — — — — — — — — — — — — — — — — — RP: 039588 0007 02 — — — — -- Check — — — — — 2107.57 — — — abain 12/15/2023 4:44:07 PM ENUOL Y BRANDON JAN LI NAI KRA 5585 ROSSER PITTMAN RD SANFORD, NC 27332-2778 REFUND RECIPIENT: — — — — — — — — — — — — 211088000 — — — — — — — — 2023-13967 — — — — — — — — — — — — — — — — — — — — RP:02151612210056 — — — — -- Check — — — — — 1540.48 — — — — abain — — — — — — — — - 12/15/2023 4:44:07 PM SAULS DONALD GERALD SAULS MARIE B 304 S COTTONWOOD DR GOLDSBORO, NC 27530-9188 REFUND RECIPIENT: — — — — — — — — — — — — 1500025180 — — — — — — — — 2023-32873 — — — — — — — — — — — — — — — — — — — — RP:040674 0685 — — — — -- Check — — — — — 16.18 — — — — abain — — — — — — — — - 12/15/2023 4:44:07 PM DUNN HENRY J DUNN JAMIE N 11 GOLDLEAF CT ANGIER, NC 27501 REFUND RECIPIENT: — — — — — — — — — — — — 1500045152 — — — — — — — — 2023-36715 — — — — — — — — — — — — — — — — — — — — RP:010515 0332 — — — — -- Check — — — — — 603.11 — — — — kbaker — — — — — — — — - 12/18/2023 9:36:08 AM HOYOS-USCANGA FABIAN HOYOS VANGE PARTIN 354 IVEY ST Page 6 of 18 RUN DATE: 1/8/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME SPRING LAKE, NC 28390-8527 LATINO COMMUNITY CREDIT UNION REFUND RECIPIENT: LATINO COMMUNITY CREDIT UNION PO BOX 25279 010515 0032 RALEIGH NC 27611 — — — — — — — — — — — — — — — — — — — — — — R — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — - 1500012155 2023-69162 RP:120587 0090 01 Check 92.70 kbaker 1-2/18I2-023 10:32720 AM BROWN ROGER ANDREW COX -BROWN JANET M PO BOX 234 ERWIN, NC 28339 REFUND RECIPIENT: — —002—161 — — — — — — — — — — — 202-3- — 6—01185 — — — — — —RP: 010514 — — — —0028 — 02 — — — — — — — — — — — — — — —SYSTEM — -- — — 1—090.86 — — — —abain — — — — —12/19/2023 — — —11:36:34 — —AM - 1500 SIMMONS HUGHES ARNOLD JR SIMMONS ROSA WEBSTER 72 NEVADA COURT SPRING LAKE, NC 28390 reapplied payment after exclusion correction REFUND RECIPIENT: ROSA WEBSTER SIMMONS 72 NEVADA CT REAPPLIED PYMT AFTER EXCLUSION CORRECTION;REFUND G ENERATED ---------------------- SPRING LAKE NC28390 ---------------------------------- 705004000 2023-30032 RP:070599 0117 Check 3.00 kbaker 12/19/2023 1:48:05 PM BISSETTE TERESA 1053 BRICK MILL ROAD COATS, NC 27521-9802 SALVADOR CONDADO CASTROITERESA A GRIFFIN REFUND RECIPIENT: — — — — — — — — — — — — — — — — — — — — — — R— — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 1500060859 2-023-601549 PERSONAL PROPERTY Check 95.10 kbaker 12/19/2023 3:10:11 PM VALINOTI CHARLENE ANNE 89 GRAHAMRIDGE LN FUQUAY VARINA, NC 27526-5055 WAKE COUNTY TAX REFUND RECIPIENT: TO— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — - 7914000 2023�2136 RP: 010526 0019 33 Check 75.13 abain 12/19/2023 4:04731 PM T AND H PROPERTIES PO BOX 578 Page 7 of 18 RUN DATE: 1/8/202411:08 AM HARNETT COUNTY REFUND REPORT DUNN, NC 28335 NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: 10— 79140— —00 — — — — — — — — — — — 202-3- — 33-080 — — — — — —RP: 010526 — — — —00—19 35 — — — — — — — — — — — — — — — Check — -- — — — 65.18 — — — —abain — — — — — —12/19/2023 — —4:04:31 — —PM` T AND H PROPERTIES PO BOX 578 DUNN, NC 28335 REFUND RECIPIENT: — —140—00 — — — — — — — — — — — — —2023-33079 — — — — — — — RP —: —010526 — —0019 — 39 — — — — — — — — — — — — — — — —Check -- — — — 65. 39 — — — —abain — — — —12—/19—/2023 — —4:04—:31 — PM M- T 79 T AND H PROPERTIES PO BOX 578 DUNN, NC 28335 REFUND RECIPIENT: — — 1385 — — — — — — — — — — — — — — —2023-2260870 — — — — — —PERSONAL — — — — —PROPERTY — — — — — — — — — — — — — — — Check — -- — — 3—330.08 — — —LFAIRCLOTH — — — — — —12/20/2023 — — —10:10:59 — —AM - 9900 ADVANCE SIGNS 8 SERVICE INC PO BOX 1090 ANGIER, NC 27501-1090 REFUND RECIPIENT: MJS PROPERTIES LLC P.O BOX 1090 ANGIER NC 27501 — — — — — — — — — — — — — — — — — — — — — — R — — — — — — — — — — — — — — — — — — — — — -- — — — .3 — — — — H — — 20 — 3 — — — - 202009000 2023-59209 RP: 021506 0135 Check 631.37 LFAIRCLOTH 12/20/2023 10:13:53 AM TURLINGTON EDWARD S PO BOX 1027 DUNN, NC 28335 REFUND RECIPIENT: ESTATE OF EDWARD S. TURLINGTON P.O BOX 1027 DUNN NC 28335 Page 8 of 18 RUN DATE: 1/8/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 702057000 2023-51781 RP: 070598 0235 02 Check 2527.68 LFAIRCLOTH 12/20/2023 10:29:42 AM TURLINGTON EDWARD S P O BOX 1027 DUNN, NC 28335 REFUND RECIPIENT: ESTATE OF EDWARD S. TURLINGTON --------- ---- DUNN NC 28335——————— — — — — —— — - - — — — — — — — _RUIN — — — — — — — Check — — — — — — — H — — — — — — — - 700997000 2023-50202 RP: 071509 0054 01 Check 1000.00 LFAIRCLOTH 12/20/2023 10:45:00 AM JOHNSON JEANETTE D 317 MELVIN DANIEL LN DUNN, NC 28334 REFUND RECIPIENT: JEANETTE JOHNSON 317 MELVIN DANIEL LN DUNN NC 28334 ---------------------- R---------------------ck -- 5.1----H --20-3 ---- 702058000 2023-12957 RP: 070599 0050 Check 1258.13 LFAIRCLOTH 12/20/2023 11:41:25 AM TURLINGTON EDWARD S P O BOX 1027 DUNN, NC 28335 REFUND RECIPIENT: ESTATE OF EDWARD S. TURLINGTON P.O BOX 1027 DUNN NC 28335 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 1500053580 2023-71744 PERSONAL PROPERTY Check 2.97 kdaniels 12/20/2023 12:20:37 PM TERRY MICHAEL RAY PO BOX 73 ERWIN, NC 28339-0073 REFUND RECIPIENT: i6— 99—9487— — — — — — — — — — — — =' —023-6848 — — — — — — — — — — — — — — — — — — — — — — — — — — — — Gkee— —k iSA— — — — ah —� — —#er— reN — — — —12 — — — — — — - 63 VOIDED " — — — — — — — — — — — — — — — — — — — — — — R — — — — — — — — — — — — — — — — — — — — — -- — — — .9 — — er — — — — — — 23 — — — 1500040753 2023�839 RP: 02151607490002 Check 941.90 tferrell 12/20/2023 3:54:14 PM DUNKIN DEALS LLC Page 9 of 18 RUN DATE: 1/8/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 7320 BASSETT HALL CT RALEIGH, NC 27616-5630 PD BY LERETA LLC REFUND RECIPIENT: ACCUMATCH PROPERTY TAX 6191 N STATE HWY 161 STE 650 --------- ---- DALLASTX75038——————— — — — — —— — -- - — — — — — — — — — 0 — — — — — — Check — 1 — — — — — — — — 23 — — — - 1500048371 2023-44590 RP: 070690 0623 01 Check 914.78 abain 12/20/2023 4:22:47 PM KLEIN DENA DENNING KLEIN ANTHONY SCOTT 1845 ABATTOIR RD COATS, NC 27521-9380 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - R— - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500053341 2-023-71-557 PERSONAL PROPERTY Check 14.35 abain 12/20/2023 4:22:47 PM BARRY MICHAEL JOHN 1465 WHEELER DR ANGIER, NC 27501-6834 REFUND RECIPIENT: — —029—349 — — — — — — — — — — — — —2023-31934 — — — — — — — RP —: —04067415210100 — — — —02 — — — — — — — — — — — — — — —Check -- — — —692.45 — — — —abain — — — —12—/20/—2023 — —4:22—:47 —PM - 1400 JOHNSON JAMES W III TRUSTEE JAMES JOHNSON JR TRUST P O BOX 310 ANGIER, NC 27501 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500044790 2023-52018 RP: 039577 0103 55 Check 214.01 abain 12/20/2023 4:22:47 PM GALLAHAN KEVIN DUSIRAD PREEYA 205 HICKORY GLEN LN HOLLY SPRINGS, NC 27540-8633 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1400012728 2023-32623 RP: 03958505 0034 Check 292.79 abain 12/20/2023 4:22:47 PM WEAVER DEVELOPMENT CO INC 350 WAGONER DR FAYETTEVILLE, NC 28303 Page 10 of 18 RUN DATE: 1/8/2024 11:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1400029349 2023-20198 RP: 04067420220016 Check 1869.60 abain 12/20/2023 4:22:47 PM JOHNSON JAMES W III TRUSTEE JAMES JOHNSON JR TRUST P O BOX 310 ANGIER, NC 27501 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500032743 2023-62117 RP: 010514 0539 Check 577.68 abain 12/20/2023 4:22:47 PM THOMPSON SCOTT THOMPSON PHILLIP ANDREW 29 CEDAR DR SPRING LAKE, NC 28390-7701 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - 1500012689 2023117646 RP: 130610 0107 04 Check 11.29 TSHERRING 12/21I2023 10:44:05 AM MCNEILL VICKY COCKERHAM PO BOX 62 LILLINGTON, NC 27546 REFUND RECIPIENT: VICKY C MCNEILL PO BOX 62 LILLINGTON NC 27546 0062 -------------------R— — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - —5000-125 2023-70428 --652 0004 37 Check 304.37 kbaker 12/21/2023 10:56:42 AM KB HOME RALEIGH-DURHAM INC 4506 S MIAMI BLVD STE 100 DURHAM, NC 27703-8000 KB HOME RALEIGH-DURHAM INC REFUND RECIPIENT: 7400-0—5— — — — — — — — — — — 2-02-3-76-03— — — — — —RP —: 06-059-711-230-005— — — — — — — — — — — — — — —SYS—TE—M— — — 5-2 4.7-0 — — a—bain— — — 1-2/2-2/2-023— 12— 571 — PM GILBERT TALMADGE GILBERT JEANETTE 103 N 8TH STREET ERWIN, NC 28339 REFUND RECIPIENT: —500-0—1— — — — — — — — — — — 2-02-3-30-88— — — — — —RP —: 02-151-607-340-005— — — — — — — — — — — — — — —SYS—TE—M— — — 6-4 2.6-0 — — a—bain— — — 1-2/2-2/2-023— 12— 571 —PM- MCNEILL LUCILLE S FULLER STINSON BARBARA Page 11 of 18 RUN DATE: 1/8/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 607 E JOHNSON ST DUNN, NC 28334 REFUND RECIPIENT: — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 1500057847 202345585 RP: 021518 0142 SYSTEM 594.75 abain 12/22/2023 12:35:41 PM EVANS CAROLYN W 875 TROY PARKER LN DUNN, NC 28334-6096 REFUND RECIPIENT: — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — 1500029681 2023-65074 RP: 099568 0108 SYSTEM 8-59.70 abain 1-2/22/2-023 12:35:41 PM CARTER RICHARD CRAIG CARTER KENDELL LEDFORD 4534 OLIVIA RD SANFORD, NC 27332-3225 REFUND RECIPIENT: —00046— —152 — — — — — — — — — — — — —2023-18174 — — — — — — — RP —: —099567 — —0054 — 31 — — — — — — — — — — — — — — —SYST— E—M — — — 189— 9—.19 — — —abain — — — —12/2—2/2—023 —12:3— 5—:41 —PM - 15 BLAGG NATHANIEL TYLER BLAGG LYNZI 94 APACHE TRL SANFORD, NC 27332-2307 REFUND RECIPIENT: — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 1500047232 2023-63558 RP: 010514 0028 13 SYSTEM 1241.33 abain 12/22/2023 12:35:41 PM CASE HOWARD K III CASE PATRICIA A 370 SIERRA TRL SPRING LAKE, NC 28390-7227 REFUND RECIPIENT: — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 1500041927 2023-51342 RP: 02151612210045 02 SYSTEM 144.61 abain 12/22/2023 12:35:41 PM MJW GENERAL CONTRACTING INC 10138 KINGS RD LOT 1 MYRTLE BEACH, SC 29572-6021 REFUND RECIPIENT: — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 1500051403 2023�49875 RP: 110670 0068 01 SYSTEM 3241.17 abain 12/22/2023 12:35:41 PM Page 12 of 18 RUN DATE: 1/8/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME ENNIS KELLY JOHNSON 1/3 BURRIS PAULA 1/2 PO BOX 785 BUIES CREEK, NC 27506-0785 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500014345 2023-4981 RP: 070598 0233 SYSTEM 682.09 abain 12/22/2023 12:35:41 PM WOODALL DAVIS BRYANT JR CAPPS LINDA KAY WOODALL PO BOX 61 ANGIER, NC 27501 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500021317 2023-18331 RP: 02151611250004 SYSTEM 1916.35 abain 12/22/2023 12:42:37 PM RAY NEEDHAM L 507 S ELM AVE DUNN, NC 28334-5818 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500046638 2023-17144 RP: 040672 0095 17 SYSTEM 1341.90 abain 12/22/2023 12:42:37 PM UPCHURCH DAVID JOHN UPCHURCH DORINDA S 181 KINNIS CREEK OR ANGIER, NC 27501-6493 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500052917 2023-37018 RP: 019594 0045 09 SYSTEM 993.17 abain 12/22/2023 12:42:37 PM MOORE CHELSEY MOORELUKE 215 BRANDYWOOD CT CAMERON, NC 28326-9038 REFUND RECIPIENT: 75600989 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 2023.62399 RP: 040682 0354 Check 7083.65 LFAIRCLOTH 12/22/2023 1:20:12 PM STANCIL KATHY H STANCIL PHILLIP R 466 STANCIL RD ANGIER, NC 27501-8342 PAID BY GWYNN,EDWARDS &GETTER P.A Page 13 of 18 RUN DATE: 1/8/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: GWYNN, EDWARDS & GETTER IOLTA TRUST ACCOUNT 900 RIDGEFIELD DR, SUITE 150 -------- — — RALEIGHNC27609------------- — — — -- — — — — — — — - 150003-1— — — 283 2023-63290— — — — — RP: 080653-- 0007 01 Check— —— 6581.02— — — — abain— — — 12/22/2023— — — 3:41:15 PM GHD WOODGROVE LLC 1330 SUNDAY DR STE 105 RALEIGH, NC 27607-5196 REFUND RECIPIENT: — — 014061 — — — — — — — — — — — — 20 — 2-3 -386 — 8-0 — — — — —RP:071-519 — — —0037 — 01 — — — — — — — — — — — — — — — —Check -- — — 1— 878.05 — — — —abain — — — —12—/22/— 2023 — 3—:41:1—5 — PM - 1500 STEPHENSON BETTE STEPHENSON BETTE JO T TRUSTEE 21128 LAGOONA DR CORNELIUS, NC 28031 REFUND RECIPIENT 1500018643 2023-42390 RP:03050701 0183 06 Check 309.86 abain 12/22/2023 3:41:15 PM HALL BOBBY RAY TRUSTEE BOBBY RAY HALL REVOC TRUST 151 PINNACLE PL LITTLE RIVER, SC 29566-7217 REFUND RECIPIENT: — — 171803 — — — — — — — — — — — — —202—3-22—533-5 — — — — — R— PERSONAL — — P— ROPERT— — Y Ch— — — — — — — — — — — — — — h e—ck — — — — 37.25 — — — —abain — — — —12—/22—/2023 — 3—:41:1—5 —PM - 99 THOMAS BRIAN WESLEY 841 MCARTHUR RD BROADWAY. NC 27505-8590 REFUND RECIPIENT: — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - i894i99999 2628 64827 RP=189648--9989 Ghee' 26699 6FAIRG69F1 F OQUINN 9QUiNpi E " VOIDED " P 9BGX 968 P9 BOX 968 — 99-92d1 — — — — — — — — — — — — 29 — 2—3-69-8 34 — — — — — —RPr-9— — — — — — — — — — — — — — — — — — — — 6e— —r8 — — — 4G6— 8:�—P — — —�B6 — — — — — — 2-8 4 — — — - 46-i869844---�992 Page 14 of 18 RUN DATE: 1/8/2024 11:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME VOIDED " - - - - - - - - - - - - 19 - - - - - - - - 2028 26169 REFUND REGIPlENT--. - - - - - - - - - - - - - - - - - - - 44 009201 - - - - - -- - Gem - - - - 3bi.42 - - - - VB& - - - - - - - - - " VOIDED " -05-450500— — — — — — — — — — — 2-02-3-27-62— — — REFUND REGIP!EN4:,.- — — —RP —: 040-6— —0— — — — — — — — — — — — — — — — C—he—ck— — — —5.0-0 — —kda—nie—Is — — —12 —/29—/202-3 8—:0574 —AM - LANGDON DON R LANGDON CAROL B PO BOX 1348 ANGIER, NC 27501 REFUND RECIPIENT: DON RAY LANGDON CAROLLANGDON PO BOX 1348 ANGIER NC 27501 - - - - - - - - - - - - - - 1500006940 - - - - - - - - 2023-13092 - - - - - - - - - - - - - - - - - - - RP: 130509 0120 12 - - - - - -- - Check - - - - 18.00 - - - - kbaker - - - - - - - 12/29/2023 8:38:30 AM HUGHES LEVERN SR HUGHES CHARLES JT W/ROS 912 MCKIMMON ROAD FAYETTEVILLE, NC 28303 REFUND RECIPIENT: —00010— —496 — — — — — — — — — 15 — — — —2023-2565 — — — — — — — RP —: —07069015020010 — — — — — — — — — — — — — — — — — — —Check -- — — — 70.71 — — —tfe—rcell — — — — — —12/29/2023 — — —9:47:49 —AM - MADRAZO RENNOLD MADRAZO NANCY WIFE 214 W LISA ST COATS, NC 27521 REFUND RECIPIENT: RENNOLD E MADRAZO 214 W LISA ST COATS NC 27521 — — — - — — — — — — — — — — — — 802142000 — — — — — — — — 2023-11990 — — R — — — — — — — — — — — — — — — — RP: 080644 0043 12 — — — — — -- — Check — — .0 — 212.00 — er — — Herrell — — 29 — 3 12/29I2023 10:36:23 AM SNELL TIMOTHY B SNELL ANNA A 236 LAUREL BROOK CT Page 15 of 18 RUN DATE: 118/202411:08 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME FUQUAY VARINA, NC 27526-8711 REFUND RECIPIENT: ANNA APOLONIO SNELL 236 LAUREL BROOK CT ---------------------- FUQUAYVA75 RINANC226 --——————— — — — —---.0--an----29—— — —- 1300417000 2023.68834 RP: 130621 0016 Checkck10.00 kdaniels 12/29I2023 12:27:49 PM CUMMINGS JERRY CUMMINGS SYLVIA O PO BOX591 MAMERS, NC 27552 REFUND RECIPIENT: JERRY CUMMINGS PO BOX 591 ---------------------- M55 AMERSN.0 72— — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 294460909 2923 62368 Fheek 400.00 6FA1RG60TH 12Q9QG23" 2!89!09 �•• " VOIDED " PA BAx668 REFUND AIT. \A P.G. BOX 668 �)JJ 1500052068 202340879 RP: 03958601 0373 57 Check 4.07 TSHERRING 12/29/2023 3:38:10 PM BROWN GLADYS L 62 BRENT WOOD SANFORD, NC 27332-1004 REFUND RECIPIENT: — —029—709 — — — — — — — — — — — — —2023-69308 — — — — — — —RP: — —040682 — —0072 — O6 — — — — — — — — — — — — — — — Che— —ck— — — —174—.94 — —kdanie— —Is — — —12—/29I—202—3 —3:40—:35 — PM - 1500 WOODWARD MITCHELL D WOODWARD LAURIE F 335 MABRY RD ANGIER, NC 27501-7691 REFUND RECIPIENT: MITCHELL WOODWARD 335 MABRY RD — --------------- — — ---- ANGIER NC27501 — --—————————————--—————————————————- i293796999 292330368 RP' 120666-9296 Gheek 2i4-01 sbeim 2;29i2923 .. 2!28.... VOIDED " Page 16 of 18 RUN DATE: 1/8/2024 11:08 AM NAME BILL NUMBER HARNETT COUNTY REFUND REPORT PAYMENTTYPE AMOUNT OPER DATE TIME 313 E BRGA9 ST BUNN NG 28334 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - 1500049498 2023-11172 RP: 03958701 0984 Card 99.64 VDS 12/29/2023 7.00:32 PM - MILLER JIANFENG WANG 112 FAIRFIELD CIR APT A DUNN. NC 28334-3013 TOTAL REFUNDS PRINTED: TOTAL VOID REFUNDS: TOTAL: REFUND RECIPIENT: 64,752.61 (Count:79) -4,524.23 (Count:7) 60,228.38 Page 17 of 18 RUN DATE: 1/8/2024 11:08 AM HARNETT COUNTY REFUND REPORT VOIDED REFUND AMOUNTS OF REFUNDS NOT IN 12/1/2023 - 12/31/2023 NAME BILL NUMBER AMOUNT OPER PAYMENT TYPE DATE TIME REFUND DATE 214158000 - NORTH CLINTON AVENUE 2023-61099 RP: 021516 9054 409.08 abain Check 12/14/2023 8:31:44 AM 10/2/2023 05:13 PM BAPTIST CHURCH - - - - - - - - - - O- - - - - - - - - - 99161220 - SOUTER GIFFORD MACLEOD - - - - - - - - - - - - - - - - - 2022-2296108 PERSONAL PROPERTY - - - - - 98.08 - - - abain - - - - - -- Check - - 12/14/2023 1:51:58 PM 10/11/2023 04:48 PM - - - - - - - - - - - - - - 1400034388 - TIMBERRIDGE PROPERTIES - - - - - - - - - - - - - - - - - 2023-50700 RP: 110681 0044 21 - - - - - 389.51 - - - abain - - - - - -- Check - - - - - - - - 12/28/2023 10:00:24 AM 11/27/2023 03:22 PM LLC TOTAL VOID REFUNDS: 896.67 Page 18 of 18 CE CROUP 301 GLENWOOD AVENUE, SUITE 220 RALEIGH, NC 27603 Phone: (919) 367-8790 E-Mail: clad m@cegroupincxom Memorandum To: Jay Sikes, Manager of Planning Services Sarah Arbour, Long Range Planner From: Clay Matthews, CE Group Date: January 12, 2024 Re: Formal Withdrawal of Rezoning Applications Jay/ Sarah, We are issuing this memo to formally withdraw the rezoning applications identified below: • Rezoning Case #PLAN2308-0003, PIN #0653-30-4549.000 • Rezoning Case #PLAN2308-0002, PIN #0653-40-2393.000 • Rezoning Case #PLAN2308-0004, PIN #0653-50-3495.000 Please let me know if you need any further documentation from us to complete this process. Thank you, r Clay Matthews CC: Andy Ross