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Home My WebLink About020524 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes February 5, 2024 The Harnett County Board of Commissioners met in regular session on Monday, February 5, 2024 at 9:00 am, 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 Matthew B. Nicol, Commissioner Member absent: Lewis W. Weatherspoon, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Morns called the meeting to order at 9:00 am. Commissioner McKoy led the Pledge of Allegiance and provided the invocation. Chairman Morris called for any additions or deletions to the published agenda. Commissioner Nicol made a motion to approve the agenda as published. The motion was seconded by Commissioner McKoy. The motion carried unanimously. Commissioner Nicol made a motion to approve the consent agenda. Vice Chairman Matthews seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Regular Meeting Minutes of January 16, 2024 ii. Planning Meeting Minutes of January 23, 2024 iii. Joint Meeting Minutes of January 29, 2024 B. Administration requests the Board of Commissioners approve a contract between Alliance Health and the County of Harnett. C. Development Services requests the Board of Commissioners adopt a Resolution supporting CAMPO's recommendations associated with the US 401 Corridor Study. (Attachment 1) D. Harnett County Health Department requests approval of the 719 Bridge Access Program funding in the amount of $96,052 from NC DHHS. This funding provides operational support to the Health Department to improve access to the COVID-19 vaccine for uninsured and underinsured adults. These funds will be available through December 31, 2024. Harnett County Board of Commissioners Regular Meeting Minutes February 5, 2024 Page 1 of 4 E. Harnett County Division on Aging requests approval of the SHIIP Base Grant funding from the NC Department of Insurance in the amount of $13,664. A total of $10,892 was allocated during the budget process. These funds will be used to provide Medicare counseling to citizens of Harnett County and is available Monday through Friday at the Harnett County Division on Aging office. F. Harnett County Health requests the approval for an increase in Pneumovax Pricing. At the January 18, 2024 meeting, the Board of Health approved the following increase for the Pneumovax vaccine due to increased purchase cost. Pneumovax vaccine old rate $119 to a recommended rate of $180. G. Harnett County Division on Aging requests approval of MIPPA (Medicare Improvement for Patients and Providers Act) funding from the NC Department of Insurance in the amount of $5267. These funds will be used to help Medicare beneficiaries with limited income and assets learn about programs that may save them money on their Medicare costs. The Harnett County Division on Aging will use these funds to host a Scam Jam Event in Harnett County in May with a shred truck on site. Funds will also be allocated to incentives for outreach as well as office supplies and uniforms for SHIIP staff and volunteers to wear at community events. H. Cooperative Extension requests the Board of Commissioners approve a funds transfer from Harnett Health Systems in the amount of $55,225.38 for Family Resource Programs. I. Flat Branch Fire Department is seeking approval of the Board of Commissioners to construct an addition to their current station. This new addition would be 1800 square feet at a cost of $534,469.95. The new addition will house administrative offices and meeting/training areas for the fire department. They will finance the addition no additional county funds requested. J. Administration requests the Board of Commissioners adopt a Resolution authorizing an increase in the micro -purchase threshold. In 2020, the federal Office of Management and Budget revised the Uniform Guidance to allow non -Federal entities to raise the threshold for micro -purchases. This resolution will raise the County's micro -purchase threshold from $10,000 to $30,000 for the purchase of "apparatus, supplies, materials, or equipment," and "construction or repair work" and $50,000 for the procurement of other services. One year ago, the Board approved this resolution, which has relieved some of the administrative burden associated with grant funding. The Resolution is only effective for one year so annual re -certification is required. (Attachment 2) K. Finance requests the Board of Commissioners adopt a Resolution to approve signature cards for Bank of America. Bank of America offers a "Comprehensive Payable" system that will offer the County significant savings and benefits. The County will be required to open an account for the management of this activity and a signature card and resolution are required. L. The Board of Commissioners would like to approve the appointment of Matthew Tucker as an alternate on the Harnett County Planning Board filling an unexpired term. The reappointment of Murray Simpkins as a District 5 representative on the Board of Adjustment. 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. Johnny Adams of 404 Executive Drive, Lillington, NC. Harnett County Board of Commissioners Regular Meeting Minutes February 5, 2024 Page 2 of 4 No one else spoke. The public comment period was closed. Public Hearing — Harnett County proposes to enter into a Memorandum of Understanding (MOU) with SAMET Properties, LLC for an economic development project that includes the purchase of a combines 65+/- acres along Arrowhead Drive and US Highway 301, Dunn North Carolina for the establishment of an industrial park and enter into a joint Letter of Intent (LOI) with SAMET Properties, LLC (SAMET) for the purchase of the Tart -Edgerton property, located off Arrowhead Road, Dunn, NC and Hwy 301. The acquisition will be the new home of six Class A industrial buildings, ranging from - 120,000 SF to — 160,000 SF, totaling — 800,000 SF. Thomas Royer, Assistant Staff Attorney reviewed the Memorandum of Understanding with SAMET Properties. Dwight Snow, County Attorney reviewed the Letter of Intent. Chairman Morris opened the public hearing. The following person spoke: 1. Richard Chapman of 5220 Christian Light Road, Fuquay Varina, NC stated in the MOU SAMET has the right to inspect the property for suitability of building, I wonder if the County has done same. Attorney Snow stated in each contract, each party will have a due diligence to inspect the property. No one else spoke and Chairman Morris closed the public hearing. Commissioner Nicol made a motion to adopt the Resolution Authorizing the Acquisition, Holding, and Reselling of Land Suitable for Industrial Use and Approving a Memorandum of Understanding Authorizing the Purchase of Land and Lease of an Industrial Shell Building for Economic Development Purposes. The motion was seconded by Vice Chairman Matthews and carried unanimously. (Attachment 3) Attorney Snow reviewed a proposal by Larry Craig Taylor and Jonathan Taylor to purchase real property from Harnett County. The property is described as an approximate 5.20 acre portion of the 20.54 acre former Boone Trail School property which said 5.20 acre portion is located on the south side of Old US 421 highway in the Upper Little River Township of Harnett County. The overall former school property has an address of 8500 Old US 421, Lillington, NC 27546 with a County Parcel ID No. of PID 130610 9000. The subject real property is vacant and mostly wooded. I have been advised by County Parks and Recreation Department director, Carl Davis, that this 5.20 acre portion of the former Boone Trail School property is not needed and is not included in the Boone Trail Community Park plans. The Harnett County Tax Department has placed a value on this property of $52,000.00 ($10,000.00 per acre). Larry Craig Taylor and Jonathan P. Taylor have made an offer to Harnett County of $57,200.00 plus payment of closing cost to include the publication to advertise the notice for upset bids and the surveying cost to subdivide the 5.20 acre subject tract from the overall 20.54 acre former school property. Commissioner McKoy made a motion to adopt the a Resolution to Sell Real Property owned by Harnett County, a 5.20 acre portion of the former Boone Trail School property. Commissioner Nicol seconded the motion and it carried unanimously. (Attachment 4) Attorney Snow reviewed a proposal from Sandhills Real Estate Holdings LLC to purchase a vacant real property lot owned by Harnett County pursuant to a tax foreclosure Commissioner's Deed recorded February 9, 2017, in Book 3478, Page 916, Harnett County Registry. The property is described as an Harnett County Board of Commissioners Regular Meeting Minutes February 5, 2024 Page 3 of 4 approximate 0.36 lot designated as Lot # 213 of Carolina Hills, Phase II subdivision as shown on that survey map recorded in Plat Cabinet F, Slide 285-D, Harnett County Registry. This lot has an address of 12 Castle Wood, Sanford, NC 27332 with a County Parcel ID No. of PID 03958601 0372 62. The Harnett County Tax Department 2022 revaluation has placed a value on this lot of $10,240.00. Sandhills Real Estate Holdings LLC has made an offer to purchase this subject lot from Harnett County for $10,500.00 plus payment of the newspaper publication fee to advertise the notice for upset bids. Commissioner Nicol made a motion to adopt the a Resolution to Sell Real Property owned by Harnett County, an approximate 0.36 acre lot located at 12 Castle Wood, Sanford, NC. Vice Chairman Matthews seconded the motion and it carried unanimously. (Attachment 5) Brent Trout, County Manager stated I will begin work on creating a draft of legislative priorities, any issues you have an interest in seeing included different from last year, please let me kno*. I will present a draft at the March 12a' work session for the Board to discuss and make changes. I will bring it back to the March 18a' meeting for approval and the Legislative Luncheon will be held on April 1st Commissioner Nicol made a motion to approve the budget amendments as requested by the Finance Officer. The motion was seconded by Vice Chairman Matthews and carried unanimously. (Attachment 6) Commissioner Nicol made a motion to approve the tax rebates, release, refunds as requested by the Tax Administrator. The motion was seconded by Vice Chairman Matthews and carried unanimously. (Attachment 7) Commissioner Nicol made a motion to adjourn at 9:37 am. The motion was seconded by Vice Chairman Matthews and carried unanimously. William Morris, Chairman Mel sa D. Capps, Clerk Harnett County Board of Commissioners Regular Meeting Minutes February 5, 2024 Page 4 of 4 RESOLUTION NO. 2024-01 ATTACHMENT 1 -,,,Harnett COUNTY 1(iF"I iFfitll �?<F RESOLUTION SUPPORTING THE CAMPO RECOMMENDATIONS ASSOCIATED WITH THE US 401 CORRIDOR STUDY WHEREAS, The Capital Area Metropolitan Planning Organization maintains responsibility for regional transportation planning in Wake and portions of Chatham, Franklin, Granville, Harnett, and Johnston Counties; and WHEREAS, The Capital Area Metropolitan Planning Organization has conducted a two-year study that covers the US 401 corridor from generally US 421 in Harnett County north to Banks Road in Wake County; and WHEREAS, The study outcomes will result in recommended corridor improvements through the Town of Fuquay-Varina and Wake and Harnett Counties, and an implementation strategy that recommends short term, and mid-term existing area roadways to be prioritized for improvement before the long-term recommendation for a new roadway that will be recognized as Future US 401; and WHEREAS, Public engagement was conducted within the three phases of the US 401 Corridor Study process, and was completed in the Fall of 2023; and WHEREAS, The recommendations from the US 401 Corridor Study will be incorporated into the 2055 Metropolitan Transportation Plan (MTP). BE IT THEREFORE RESOLVED, that the Board of Commissioner of Harnett County supports the recommendations associated with the US 401 Corridor Study. Adopted by the Harnett County Board of Commissioners in regular session, this day of February 2024. HARNETT COUNTY BOARD OF COMMISSIONERS By: William Morris, Chairman Attest: Meli a D. Capps, Clerk to the Board County of Harnett State of North Carolina I, r��yt.. CG4Y�K Notary Public for said County and State, do hereby certify that personally appeared before me this day and acknowledged the due execution of the foregoing instrument. Witness my hand and official seal, this the 5 day of f Cat' , 20 % �NONM.F (Official Seal) Notary Public My commission expires �tl� jam, 202S. 9•A0800 :. V . k- ; 'T NCO\3r;.•`��• Harnett 'RESOLUTION NO. 2C24-02 ATTACHMENT 2 C0UNTY NORTH CAROLINA A RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS AUTHORIZING AN INCREASE IN THE MICRO -PURCHASE THRESHOLD WHEREAS, from time to time, the County of Harnett (the "County") purchases goods and services using federal funding subject to the procurement standards in 2 C.F.R. Part 200, Subpart D; and WHEREAS, the County's procurement of such goods and services is subject to the County of Harnett's Purchasing Policy & Procedures, as most recently amended on January 1, 2021; and WHEREAS, the County is a non -Federal entity under the definition set forth in 2 C.F.R. § 200.1; and WHEREAS, pursuant to 2 C.F.R. 200.320(a)(1)(ii), a non -Federal entity may award micro -purchases without soliciting competitive price or rate quotations if the non -Federal entity considers the price to be reasonable based on research, experience, purchase history or other information and documents that the non -Federal entity files accordingly; and WHEREAS, pursuant to 2 C.F.R. 200.320(a)(1)(iii), a non -Federal entity is responsible for determining and documenting an appropriate micro -purchase threshold based on internal controls, an evaluation of risk, and its documented procurement procedures; and WHEREAS, pursuant to 2 C.F.R. § 200.320(a)(1)(iv), a non -Federal entity may self -certify on an annual basis a micro -purchase threshold not to exceed $50,000 and maintain documentation to be made available to a Federal awarding agency and auditors in accordance with 2 C.F.R. § 200.334; and WHEREAS, pursuant to 2 C.F.R. § 200.320(a)(1)(iv), such self -certification must include (1) a justification for the threshold, (2) a clear identification of the threshold, and (3) supporting documentation, which, for public institutions, may be a "higher threshold consistent with State law"; and WHEREAS, G.S. 143-129(a) and G.S. 143-131(a) require the County to conduct a competitive bidding process for the purchase of (1) "apparatus, supplies, materials, or equipment" where the cost of such purchase is equal to or greater than $30,000, and (2) "construction or repair work" where the cost of such purchase is greater than or equal to $30,000; and WHEREAS, North Carolina law does not require a unit of local government to competitively bid for purchase of services other than services subject to the qualifications -based selection process set forth in Article 3D of Chapter 143 of the North Carolina General Statutes (the "Mini -Brooks Act"); and WHEREAS, G.S. 143-64.32 permits units of local government to exercise, in writing, an exemption to the qualifications -based selection process for services subject to the Mini -Brooks Act for particular projects where the aggregate cost of such services do not exceed $50,000; and Harnett C 0 U N TY NORTH CAROLINA WHEREAS, pursuant to 2 C.F.R. 200.320(a)(1)(iv), the Board of the County now desires to adopt higher micro - purchase thresholds than those identified in 48 C.F.R. § 2.101. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF THE COUNTY: 1. In accordance with 2 C.F.R. § 200.320(a)(1)(iv) and the applicable provisions of North Carolina law, the County hereby self -certifies the following micro -purchase thresholds, each of which is a "higher threshold consistent with State law" under 2 C.F.R. § 200.320(a)(1)(iv)(C) for the reasons set forth in the recitals to this resolution: A. $30,000, for the purchase of "apparatus, supplies, materials, or equipment"; and B. $30,000, for the purchase of "construction or repair work"; and C. $50,000, for the purchase of services not subject to competitive bidding under North Carolina law; and D. $50,000, for the purchase of services subject to the qualifications -based selection process in the Mini -Brooks Act; provided that such threshold shall apply to a contract only if the County has exercised an exemption to the Mini -Brooks Act, in writing, for a particular project pursuant to G.S. 143-64.32. If the exemption is not authorized, the micro -purchase threshold shall be $0. 2. The self -certification made herein shall be effective as of the date hereof and shall be applicable until the 301h day of June, 2023, but shall not be applicable to Federal financial assistance awards issued prior to November 12, 2020, including financial assistance awards issued prior to that date under the Coronavirus Aid, Relief, and Economic Support (CARES) Act of 2020 (Pub. L. 116-136). 3. In the event that the County receives funding from a federal grantor agency that adopts a threshold more restrictive than those contained herein, the County shall comply with the more restrictive threshold when expending such funds. 4. The County shall maintain documentation to be made available to a Federal awarding agency, any pass - through entity, and auditors in accordance with 2 C.F.R. § 200.334. 5. The County Manager of the County is hereby authorized, individually and collectively, to revise the Purchasing Policy of the County to reflect the increased micro -purchase thresholds specified herein, and to take all such actions, individually and collectively, to carry into effect the purpose and intent of the foregoing resolution. [Signature to follow on next page] Harnett C.0 U N T Y NORTH CAROLINA Adopted this the 51h day of February, 2024. 6,�� 411&,)t William Morris, Chairman Harnett County Board of Commissioners Attest: Meli6a Capps, Clerk to the Board Harnett COUNT_ Y NON RESOLUTION NO. 2024-04 ATTACHMENT 3 RESOLUTION AUTHORIZING THE ACQUISITION, HOLDING, AND RESELLING OF LAND SUITABLE FOR INDUSTRIAL USE AND APPROVING A MEMORANDUM OF UNDERSTANDING AUTHORIZING THE PURCHASE OF LAND AND LEASE OF AN INDUSTRIAL SHELL BUILDING FOR ECONOMIC DEVELOPMENT PURPOSES WHEREAS, North Carolina General Statute § 158-7.1 authorizes a county to undertake an economic development project to entice business and industry to locate within the county; and, WHEREAS, notice of a public hearing was published in the Dunn Daily Record that the Harnett County Board of Commissioners propose to participate in a 65 +/- acre economic development project through the purchase of 51+/- acres of land from E.C. Edgerton, Jr., LLC, Arthur A. Little, C.L. Tart Jr., and Mary T. Fowler for future industrial economic development and a lease of a newly constructed spec building from Samet Properties, LLC, a North Carolina Limited Liability Company located in Greensboro, NC; and, WHEREAS, the project represents an investment by Samet Properties, LLC in the construction of a 162,000 +/- square foot building worth approximately $17,658,150.00 (seventeen million, six hundred fifty-eight thousand, one hundred fifty dollars) near Dunn, Harnett County, NC; and, WHEREAS, by entering into the Memorandum of Understanding, Harnett County commits to purchasing 51+/- acres of land for future development and undertaking the lease of said spec building after construction, for up to twenty-four months, at a monthly rental rate not to exceed $117,120.00 per month for the first twelve months for a total of $1,412,640.00, and with rent not to exceed $121,251.60 per month, for months thirteen through twenty-four for a total of $1,455,019.20, up to twenty-four months after the Shell Certification Date. In the event the building lease is terminated early due to the execution of a sale or lease agreement for the entire building with an End User, the County's obligation to pay rent under the building lease shall cease, and any rent prepaid shall be reimbursed to the County. In the event a portion of the building is sold or leased by an End User, then the rent paid by the County shall be recalculated based on its pro-rata share of square footage still leased by the County; and, WHEREAS, by entering into a non -binding letter of intent ("LOI"), Harnett County approves the terms of purchase as shown in the LOI and directs staff to move forward with a purchase and sale contract for the purchase of 51+/-acres along Arrowhead Road, Dunn, NC; and, WHEREAS, Samet Properties, LLC and County of Harnett commit to undertaking the activities described in the Memorandum of Understanding to acquire land, construct, build, and finance a 162,000 +/- square foot spec building and to market, conduct site visits, and hold events to entice new businesses and industries to come to Harnett County and relocate or expand in Harnett County. Harnett C 0 U N T Y NOW, THEREFORE, BE IT RESOLVED, by the Harnett County Board of Commissioners that subsequent to a public hearing held on this date and after due consideration, the Board finds that the project will increase the tax base, stimulate the local economy, create jobs, encourage business and industry growth in the County; and, BE IT FURTHER RESOLVED by the Harnett County Board of Commissioners that it hereby approves the attached Memorandum of Understanding, approves the terms of purchase as shown in the LOI, directs staff to move forward with the preparation and execution of a purchase and sale contract for the identified parcel(s), close said purchase and sale contract, and authorizes the lease of the spec building for up to 24 months and authorizes the Chair or County Manager the authority to execute all documents pertaining to this matter on the County's behalf. Adopted this the 5 b day of February, 2024. William Morris, Chairman Harnett County Board of Commissioners Attest: Mehss�app`sCle�rktohe oard of Commissioners s �:S'OLUTION NO.2024-05 ATTACHMENT 4 RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS TO SELL REAL PROPERTY THAT WHEREAS, Harnett County is the owner of an approximate 20.54 acre real property tract located at 8500 Old US 421, Lillington, North Carolina 27546, in the Upper Little River Township of Harnett County; this tract was conveyed to Harnett County in that Deed recorded in Book 2878, Page 24, Harnett County Registry with Parcel ID No.130610 9000 and is known as the former Boone Trail School property; and WHEREAS, Lary Craig Taylor and Jonathan P. Taylor ("Taylors") have made an offer to Harnett County to purchase that approximate 5.20 acre portion of the above described tract which is located on the south side of Old US 421 for the purchase price of $57,200.00 plus closing cost to include the notice for upset bid publication fee and survey costs pursuant to the negotiated offer, advertisement and upset bids procedure set forth in N.C. Gen. Stat. §160A-269; that the Harnett County Board of Commissioners has considered this offer and said Board desires through this Resolution to propose to accept the offer on the condition that the Taylors pay a 5% deposit ($2,860.00) to the County Clerk and that the further requirements of N. C. Gen. Stat. § 160A-269 are met. NOW THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners pursuant to the provisions of N.C. Gen. Stat. §160A-269 does hereby propose to accept the offer by the Taylors of $57,200.00 plus closing cost to include the notice for upset bid publication fee and survey costs to purchase that approximate 5.20 acre real property tract at 8500 Old US 421, Lillington, North Carolina 27546, in the Upper Little River Township of Harnett County upon its deposit of 5% of the offered price ($2,860.00)) and subject to any upset bids received after publication of the offer pursuant to the aforementioned statute. BE IT FURTHER RESOLVED that the County legal staff will ensure the compliance with the sale provisions of N.C. Gen. Stat. § 160A-269 and will provide to the Board a proposed Special Warranty Deed at such time that a final bid has been received and accepted for said real property. Adopted this the ay of February 2024. HARNETT COUNTY BOARD OF COMMISSIONERS By: &ju-�t William Morris, airman ATTEST: Me li a Capps Clerk to the Board RESOLUTION NO.2024-06 ATTACHMENT 5 RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS TO SELL REAL PROPERTY THAT WHEREAS, Harnett County is the owner of an approximate 0.36 acre real property lot located at 12 Castle Wood, Sanford, NC 27332 in the Barbeque Township of Harnett County; this lot was conveyed to the County of Harnett in that tax foreclosure Commissioner's Deed recorded in Book 3478, Page 916, Harnett County Registry with Parcel ID No. 03958601 0372 62 and is described as Lot # 213 of the Carolina Hills, Phase II subdivision as shown on that survey map recorded in Plat Cabinet F, Slide 285-D, Harnett County Registry; and WHEREAS, Sandhills Real Estate Holdings LLC ("Sandhills") has made an offer to Harnett County to purchase the above described 0.36 acre lot for the purchase price of $10,500.00 plus the notice for upset bid publication fee pursuant to the negotiated offer, advertisement and upset bids procedure set forth in N.C. Gen. Stat. § 160A-269; that the Harnett County Board of Commissioners has considered this offer and said Board desires through this Resolution to propose to accept the offer on the condition that Sandhills pay a 5% deposit ($525.00) to the County Clerk and that the further requirements of N. C. Gen. Stat. § 160A-269 are met. NOW THEREFORE, BE IT RESOLVED that the Harnett County Board of Commissioners pursuant to the provisions of N.C. Gen. Stat. § 160A-269 does hereby propose to accept the offer by Sandhills of $10,500.00 plus the notice for upset bid publication fee to purchase that approximate 0.36 acre real property lot at 12 Castle Wood, Sanford, NC 27332 in the Barbeque Township of Harnett County upon Sandhills' deposit of 5% of the offered price ($525.00) and subject to any upset bids received after publication of the offer pursuant to the aforementioned statute. BE IT FURTHER RESOLVED that the County legal staff will ensure the compliance with the sale provisions of N.C. Gen. Stat. § 160A-269 and will provide to the Board a proposed Special Warranty Deed at such time that a final bid has been received and accepted for said real property. Adopted this the 5 day of February 2024. HARNETT COUNTY BOARD OF COMMISSIONERS By: William Moms, Chairman ATTEST: Melissl-Capps Clerk to the Board COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT ATTACHMENT 6 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 1105190 502010 C719 SALARIES & WAGES - REGULAR $23 868 1105190 503030 C719 401 K - GENERAL $483 1105190 505010 C719 FICA WH $1,739 1105190 506010 C719 MEDICAL INSURANCE $2,914 1105190 506020 C719 DENTAL INSURANCE $100 1105190 506040 C719 LIFE INSURANCE $31 1105190 507010 C719 UNEMPLOYMENT INSURANCE $60 1105190 507030 C719 WORKER'S COMPENSATION $234 1105190 507050 C719 EMPLOYEE CLINIC $47 1105190 507070 C719 OTHER POST EMPLOYMENT BENEFITS $31 1105190 504010 C719 EXPENSE ALLOWANCE $1,000 1105190 519090 C719 OTHER $25,000 1105190 523010 C719 BOOKS, MEDIA & PUBLICATIONS $15,000 1105190 523040 C719 MEDICAL SUPPLIES $3,000 1105190 525010 C719 VEHICLE SUPPLIES - FUEL $2,000 1105190 526010 C719 OFFICE SUPPLIES $1,000 1105190 537010 C719 ADVERTISING $12,000 1105190 584000 C719 NON -CAP ASSET - INFO TECHNO $3,928 1105190 524030 C719 M & R SUPPLIES - INFOTECH $500 1105190 505050 C719 STATE RETIREMENT - GENERAL $3,117 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105190 330210 C719 FEDERAL $96,052 FXPI ANATIONr f0 BUDGET 719 BRIDGE ACCESS FUNDING FROM NC DHHS. APPROVALS: 4ludgetr Date le- zy 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. Adopted this day of 120 �T . Melissa Capps William Morris, Chairman Clerk to the Board Board of Commissioners Prepared by ghobbs Date: January 12, 2024 Page 1 of I ? 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 AGING 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 1105260 504010 SHIIP EXPENSE ALLOWANCE $108 1105260 519090 SHIIP OTHER $1,000 1105260 522010 SHIIP FOOD & PROVISIONS $384 1105260 526010 SHIIP OFFICE SUPPLIES $631 1105260 531030 SHIIP TRAINING - LODGING $16 1105260 584000 SHIIP NON -CAP ASSET - INFO TECHNO $815 1105260 539090 SHIIP OTHER SERVICES $150 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105260 330210 SHIIP RESTRICTED -FEDERAL $2,772 VV01 ANATrl1N• I'O BUDGET REMAINING SHIIP BASE GRANT. BUDGETED $10892; RECEIVED $13664 APPROVALS: Departt d Date udget Director Da Finan officer Date 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. Adopted this day of 20 1�4 Q A-, is n Melissa Capps Clerk to the Board William Morris, Chairman Board of Commissioners Prepared by ghobbs Date Pa`e 1 of1 b J January 12, 2024 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 AGING 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 FCREASE 1105260 521030 SHIIP UNIFORMS $500 1105260 522010 SHIIP FOOD & PROVISIONS $300 1105260 526010 SHIIP OFFICE SUPPLIES S467 1105260 544080 SHIIP WASTE HANDLING $1,000 1105260 544095 SHIIP INCENTIVES $3,000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105260 330210 SHIIP RESTRICTED - FEDERAL $5,267 EXPLANATION: TO BUDGET MIPPA FUNDS FOR THE SHIIP PROGRAM. 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. Adopted this 51T day of 20 L�1 Melissa Capps Clerk to the Board Prepared by. ghobbs William Morris, Chairman Board of Commissioners Date: January 19, 2024 Fzie l cfl � J 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 Legal department of the General fund. The appropriations are to be changed as follows: DESCRIPTION OF CODE REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE FXPr.ANATION- Move funds from Contingency to cover the increased cost of ongoing litigation. APPROVALS: Section 2. Department Head Date r I-1 -Q 4 Finance fficer — j Date 0 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. County Manager Date Adopted this day of , 20 Melissa Capps William Moms, Chairman Clerk to the Board Board of Commissioners Prepared by Lisa McFadden Daze: January 11, 2024 r,i, i'f i 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 SOCIAL SERVICES 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 1105370 502010 SALARIES & WAGES - REGULAR $13 332 1105370 505050 STATE RETIREMENT- $1,720 1105370 503030 401K - GENERAL $267 1105370 505010 FICA WH $1,020 1105370 507010 1 MPI YMENT INSURANCE $17 1105370 507030 WORKER'S COMPENSATION $8 1105370 539030 TEMPORARY HELP SERVICES $6,575 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105310 330210 RESTRICTED - FEDERAL $22,939 L•YDr ANATInN• TO REALLOCATE SNAP ARPA RECLASS FUNDS ADVANCED TO THE COUNTY ON OCTOBER 2, 2023 FROM THE AUGUST 2023-1571 REPORTING. THESE FUNDS WILL BE USED TO RECLASSIFY FNS IMCW I'S TO FNS IMCW II'S AND FUND A TEMPORARY FNS IMCW THROUGH VANGUARD SERVICES. APPROVALS '1I01 S lid ' Department Head Dhte Finance Officer Dke ig Director to fj,t -a` -1 / - zs- zY 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. Adopted this day of 2 ..1 •s, F i m( Melissa Capps' Clerk to the Board ' Prepared by: mwimberly /y •�' r `iw.t.it .y b,,�jk,n NDiA-�' William Moms, Chairman Board of Commissioners asu Date: Jmuuy 1k 8. 2024 _� 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 Harnett Regional Water department of the H R fund. The appropriations are to be changed as follows: T.T710MI-1 M. ME• tt - REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 6103900 390990 FUND BALANCE APPROPRIATED $153,500 FYP1.ANAT1nN- vehicle was delivered after original PO was closed, refrence PO 20230874 APPROVALS: Department Iftad Date �"' ' -1-" t �Q�24 Fin Icer V j Date Li-" I0'2-1 I/MNicctor Date , �' / - l8 County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk tole Board, and to the Budget Officer and the Finance Officer for their direction. ME71 Adopted this day of OAN 2 .c �. •k�_ �r 00 Melissa Capps * , e ^ Y y' �� William Moms, Chairman Clerk to the Board ` Board of Commissioners Prepared by lcampbell Date: January 16, 2024 5-5,!T � 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 Fleet Maintenance department of the General fund. The appropriations are to be changed as follows: ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104250 535030 IR & M - VEHICLES S40 000 1104250 1 525013 1 IVEHICLE SUPPLIES - OTHER $44,376 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104250 380850 INSURANCE SETTLEMENT S83,978 1104250 380890 OTHER REVENUE $398 EXPLANATION: Move insurance settlement funds received through 01/12/2024 to Fleet Mtnc. R & M Vehicles and Vehicle Supplies Other for vendor repairs of county vehicles involved in accidents and miscellaneous auto parts / supplies for vehicles repaired on site. Move recycled oil funds received from other revenue to Vehicle Supplies Other. APPROVALS: Budget Dir for t 24 /'q/�- 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. C MI s/0 Adopted this day ofAl ^ 4 9 lis Melissa CQapps ►—r__l� �f�!'fit �'< �;. William Moms, Chairman Clerk to the Board - Board of Commissioners Prepared by: bblinson'�' eNS! i:r Date: O 4 January 17, 2024 J 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 PARKS AND REC department of the CAPITAL RESERVES fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE 5056110 59R400 INTERFUND TRANS- CAPITAL PROJ S70 000 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 5053900 390990 FUND BALANCE APPROPRIATED $70,000 TO INCREASE FUND BALANCE APPROPRIATED TO TRANSFER FUNDS TO THE NEILLS CREEK PARK DEVELOPMENT PROJECT. THESE FUNDS WILL BE USED FOR PHASE I OF THE PROJECT, WHICH CONSISTS OF HIRING AN ENGINEERING FIRM TO DEVELOP A SITE MASTER PLAN WITH PUBLIC INPUT, TO DETERMINE IMPROVEMENT NEEDS OF THE PARK. APPROVRrc. 124 O�Al &4-oy ► I v 1 WJd t Directof Date f 2a-�.q J l-zs-L� 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. 13 MISS/ Adopted this v day of 120 .sy 7, iss0/(�� co ' LL,"] Melissa Capps William Moms, Chairman Clerk to the Board ,~ Board of Commissioners Prepared by: j—uiekland 'D\ .. �V Date. January 17. 2024 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 Emergency Services Grants 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 1104411 557000 HS23B CAPITAL OUTLAY - VEHICLES $37 116 1104411 557000 HS23L CAPITAL OUTLAY - VEHICLES $19:776 1104411 529090 EMP23 EMERGENCY SUPPLIES $35,000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104411 330210 HS23B RESTRICTED - FEDERAL $18,558 1104411 330310 HS23B RESTRICTED - STATE $18,558 1104411 330210 HS23L RESTRICTED - FEDERAL $9,888 1104411 330310 HS23L RESTRICTED - STATE $9,888 1104411 330210 EMP23 RESTRICTED - FEDERAL $17,500 1104411 330310 EMP23 RESTRICTED - STATE $17,500 F.XPI.ANATION: Budgeting of the following, approved Emergncy Management grants: Homeland Security Grant Program 2023, Emergency Management Performance Grant 2023. BOC approval 10/16/23 and 11/06/23, respectively. APPROVALS: Iq/Y Department Head Date JtW,0� 1-9-4-94- FinaAwAfficer ID Date Budget Director Date �zy County Manager ate 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 day of 120 AL Melissa Capps Clerk to the Board Prepared by cgodwin William Morris, Chairman Board of Commissioners Date: January 23, 2024 Page 1 of I 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 Emergency Services Grants department of the General fund. The appropriations are to be changed as follows: ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104410 1 524010 1 1 1 1 1 M & R SUPPLIES - BUILDINGS 1 $441 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE 1104410 330310 PW696 RESTRICTED - STATE $441 FXPI.ANATION• Move funding into M&R Buildings to finish ES building kitchen remodel. APPROVALS: Department Head Date jqI&I, " �_j4ue"._ Finance fficer Date /Budiel Direr r to 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. Adopted this 51-11*. day of Melissa Capps Clerk to the Board Prepared by bkin1 w William Moms, Chairman Board of Commissioners Date: Januuary23, 2024 y2 W� � Y J RUN DATE: 1/26/2024 9:55 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 Hameti Courity Board of Commissioners Date y 5 ATTACHMENT 7 RUN DATE: 1/26/2024 9:55 AM NAME BILL NUMBER HARNETT COUNTY REFUND REPORT 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: 10— —433—000 — — — — — — — — — 01 — — — — 2023-10750 — — — — — — —RP:100— 0-5 — 0144 — — — — — — — — — — — — — — — — — —Check — — — — 97—.84 — — — —LFAIRCLOTH — — — 1-2/1/2— 023 — — 1:39—:46 PM — - STREET VIRGIL C P O BOX 523 LILLINGTON, NC 27546 REFUND RECIPIENT: VIRGIL STREET CHIPOLLA STREET PO BOX 523 LILLINGTON NC 27546 9420 - - - - - -- - - - - - - - - - - - - - --------- 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: —00022— —04—0 — — — — — — — — 15 — — — —2023-18788 — — — — — — —RP: — —080644 — —0017 — 03 — — — — — — — — — — — — — — — Che— —ck — — — — 17—.30 — — —kbaker — — — — —12/5/2023 — — —11:59:28 — —AM - LEMONS LEON PAUL LEMONS STACEY W 20 AVERY SPENCE RD FUQUAY VARINA, NC 27526 REFUND RECIPIENT: — —009121 — — — — — — — — — — 1500 — — —2023 — -4— 1692 — — — — — —RP: 01053521 — — — —0100 — —34 — — — — — — — — — — — — — — Che— —ck— — — —150.12 — — —kb — aker — — — — —12/5/—202—3 —3:24—:20 —PM - CONWAY TERRY 1176 MICAHS WAY SPRING LAKE, NC 28390 REFUND RECIPIENT: - - - - - - - - - - - - 213312000 - - - - - - - - 2023-17408 - - - - - - - - - - - - - - - - - - - RP: 02151609060009 - - - - - -- Check - - - - 1808.83 - - - - - - abain - - - - - - - - 12/7/2023 3:08:22 PM PURDIE MARGARET ANN Page 1 of 18 RUN DATE: 1/26/2024 9:55 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 --------- ---- ERWINNC28339----------_-- — -- ----- ---- — ----- ---- 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: 1-500—047—581 — — — — — — — — — — — — —2023-58358 — — — — — — —RP: — —06059715220100 — — — — — — — — — — — — — — — — — — Check — -- — — — 52—.60 — — —kbaker — — — — — —12/8/2023 — — —3:13:56 —PM - MOLLIEO ENTERPRISES LLC 204 BROMFIELD WAY CARY, NC 27519-6656 REFUND RECIPIENT: 1560016090 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 FUQUAY VARINA NC 27526 3967 ---------------------------------------------------------------- 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: 1/26/2024 9:55 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: RONALD S BISSETTE 70 ALYSSA LN — N—C—283-34-889-5------------- — — -- — — — — — — — — — — — — — — — - —5-01-361-8---------- 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 ---------- ---- ------------- — -- — -- — — —RALEIGHNC27609 — — — - 1500025711 2023-30578— — — — RP: 039569— — — 0003 28 Che— —— ck 49—.90— — kbaker— — — 12/12/2023— — — 8:56:58— — AM HOLMES JANICE B 13745 MCDOUGALD RD SANFORD, NC 27332 REFUND RECIPIENT: 9901212 —3 — — — — — — — — — — — —2023-2263070 — — — — — — — —PER—SONAL — — — — —PROPERTY — — — — — — — — — — — — — — —Check -- — — — 76—.42 —T—S— — HERRING — — —12—/12—/2023 — — —9:09:06 —AM - BEASLEY THOMAS GLENN JR 827 LENNIE SMITH RD FUQUAY VARINA, NC 27526-6066 REFUND RECIPIENT: —��i�-F��5�pper�— — — — — — — — — — — — —)—04-881 — — — — — — — — — — — — — — — — — — — — — — — — (he -el — — �-99-76—� F—A 1p—/ �—� —1 — — — — — — — — - TJT0000Z: L�'e7i'V-�OO1VV"1' VIlGT1f TST. r'V CTTrt[VC'PTT A�f /��f l�fl��]7 (1.A fl.77 A\A " VOIDED " 1500017361 0023-6 0051 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: 1/26/2024 9:55 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: ---------------------------------------------------------------- 99122564 2021-2286711 PERSONAL PROPERTY Cash 21.64 kbaker 12/12/2023 10:42:37 AM MORALES MARGARITA MARQUEZ PO BOX 2094 DUNN, NC 28335-2094 kbaker REFUND RECIPIENT: --- --------------- ---------- ------------------------------- ----- PO BOX 2094 DUNN, NC 28335-2094 kbaker REFUND RECIPIENT: 79 — — — — — — — — — — — — — — — — — — — — R— — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 122564 2-020-22-73029 PERSONAL PROPERTY Cash 7.56 kbaker 12/12/2023 10:43:06 AM MORALES MARGARITA MARQUEZ PO BOX 2094 DUNN, NC 28335-2094 kbaker REFUND RECIPIENT: —00045— —540 — — — — — — — — — — — — —2023-72032 — — — — — — —RP: — —080652 — —0104 — 81 — — — — — — — — — — — — — — — Che— —ck— — — —618.9— 4 — —kb—ake—r — — —12—/12—/2023 — 4:12:1— — 1 —PM - 15 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------------- — — -- - - - - - - - - - - - - - - - - -- - - - - - - 1500017300 2023-4178 RP: 07069016520004 Check 1283.34 abain 12/13/2023 2:19:35 PM BORG CHARLES J 100 KUDZU LN Page 4 of 18 RUN DATE: 1/26/2024 9:55 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: T500037— —152 — — — — — — — — — — — — —2023-23837 — — — — — — —RP: — —040672 — —0102 — 04 — — — — — — — — — — — — — — — Che— —ck — — — 1— —815.03 — — —abain — — — — — —12/13/2023 — —2:19:35 — —PM• SMITH CHRISTOPHER C 239 WED DENNING RD ANGIER, NC 27501 REFUND RECIPIENT: 99— 11142— — 3 — — — — — — — — — — — — 2-022-1585-015 — — — — — — R— PERSONAL — — PROP — — E—RTY — — — — — — — — — — — — — — Che— —ck — — — — 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: 1/26/2024 9:55 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 - - - - - - - - 2023-600775 - - - - - - - - - - - - - - - - - - - - RP: 11057901 0021 - - - - -- Check - - - - - 425.00 - - - - kbaker - - - - - - - - - 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: — 10880— —00 — — — — — — — — — 21 — — — —2023-13967 — — — — — — —RP: — — — —02151612210056 — — — — — — — — — — — — — — — — Check — -- — — 1—540.48 — — — —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: - - - - - - - - - - 15000-45152— - - - - - - - - 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: 1/26/2024 9:55 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1500012155 — 2023-69162--- — — — — R — RP: 120587— — 0090— 01 Checkck 92.70 kbaker 12/18/2023 10:32:20 AM BROWN ROGER ANDREW COX -BROWN JANET M PO BOX 234 ERWIN, NC 28339 REFUND RECIPIENT: 1500002161 — — — — — — — — — — —2023-601185 — — — — — — — —RP: — —010514 — —0028 — 02 — — — — — — — — — — — — — — —SYSTEM — -- — — 1— —090.86 — — —abain — — — — —12/19I20231 — — —t:36:34 — —AM - 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 NC 28390 — —040—00 — — — — — — — — — — — — —2023-30032 — — — RP:0705990117 — — — — — — — — — — — — — Che— —ck — — — — 3—.00 — — kbak— e—r — — —12—/19—/20—23 — —1:48:05 —PM - 7050 BISSETTE TERESA 1053 BRICK MILL ROAD COATS, NC 27521-9802 SALVADOR CONDADO CASTRO/TERESA A GRIFFIN REFUND RECIPIENT: 1500 —060—859 — — — — — — — — — — — —202-3- 6—01549 — — — — — — R— PERSONAL — — PROP — — E—RTY — — — — — — — — — — — — — — —Check -- — — — 95—.10 — — — kbaker — — — —12—/19—/2023 — 3:10:1— — 1 —PM - VALINOTI CHARLENE ANNE 89 GRAHAMRIDGE LN FUQUAY VARINA, NC 27526-5055 WAKE COUNTY TAX REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - n— 107914000 2023-62136 RP: 010526 0019 33 Check 75.13 abain 12/19/2023 4:04:31 PM T AND H PROPERTIES PO BOX 578 Page 7 of 18 RUN DATE: 1/26/2024 9:55 AM DUNN, NC 28335 HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: 10— 79-140—00 — — — — — — — — — — — —202-3 - 3 3-08-0— — — — — —RP: 01052— — —6 —00—19 35 — — — — — — — — — — — — — — — — —Check — — — — 65—.18 — — —abain n— — — — — —12/19/2023 — —4:04:31 — —PM - T AND H PROPERTIES PO BOX 578 DUNN, NC 28335 REFUND RECIPIENT: 10— 79-140—00 — — — — — — — — — — — — —2023-33079 — — — — — — —RP: — —010526 — —0019 — —39 — — — — — — — — — — — — — — Che— —ck — — — — 65—.39 — — —abain n— — — — — — — — — —PM - 12/19/2023 4:04:31 T AND H PROPERTIES PO BOX 578 DUNN. NC 28335 REFUND RECIPIENT: — —138—5 — — — — — — — — — — — 202-3- — 22-60-870 — — — — — R— PERSONAL — — PROP — — E—RTY — — — — — — — — — — — — — — — —Check — — — 3—330.08 — — —LFAIRCLOTH — — — — — —12/20/2023 — — — —10:10:59 —AM - 9900 ADVANCE SIGNS & SERVICE INC PO BOX 1090 ANGIER, NC 27501-1090 REFUND RECIPIENT: MJS PROPERTIES LLC P.O BOX 1090 ANGIER NC 27501 ------------------------------------------------------ 2 —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: 1/26/2024 9:55 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 ————--———————— ———— — — —— DUNNNC28335__----------_--—________— _ 700997000 2023-5 2202 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 ---------- ---- DUNNNC28334----------_-- — - ---- ---- — ----- -------------------- 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: — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — —- aFi99948763 2823-6848 6keek ab94,�2 #eFrelF f1UNKIN Y1GA1 S I I G VOIDED " - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500040753 2023-6839 RP: 02151607490002 Check 941.90 fferrell 12/20/2023 3:54:14 PM DUNKIN DEALS LLC Page 9 of 18 RUN DATE: 1/26/2024 9:55 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 —--——————————— ———— — — —— DALL .AS TX75038 _-------------—_______--____ _ 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 1500048371 202344590 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 1400029349 2023-31934 RP: 04067415210100 02 Check 692.45 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: - - - - - - - - - - - - - - - - - - - - - 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: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 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 Page 10 of 18 RUN DATE: 1/26/2024 9:55 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — —abain n— — — — — — — — — —PM - 1400012728 2023-32623 RP: 03958505 0034 Check 292.79 12/20/2023 4:22:47 WEAVER DEVELOPMENT CO INC 350 WAGONER DR FAYETTEVILLE, NC 28303 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: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500012689 2023-47646 RP: 130610 0107 04 Check 11.29 TSHERRING 12/21/2023 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 — — — — — — — — — — — — — — — — — — — — — -- — — — .3 — — — — — — — 21 — 3 — — — - 1500030125 2023-70428 RP: 080652 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: —4-0-55-----------2-02-3-76-03—-----RP-060-597-11-230-005—--------------SYS—TE—M--—5-24—.70——a—bain—---12/-22/2-02-3 12—:35—:41 —PM- GILBERT TALMADGE GILBERT JEANETTE 103 N 8TH STREET ERWIN, NC 28339 REFUND RECIPIENT: 1500041927 — — — — — — — — — — — —2023-51342 — — — — — — —RP: — — — —0215161221004502 — — — — — — — — — — — — — — — —SYSTEM — -- — — —144.61 — — — —abain — — — — —12/22/2023 — — —12:35:41 — —PM - MJW GENERAL CONTRACTING INC Page 11 of 18 RUN DATE: 1/26/2024 9:55 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 10138 KINGS RD LOT 1 MYRTLE BEACH, SC 29572-6021 1419I2I11111:4X41I911►11 1500021198 2023-3088 RP: 02151607340005 SYSTEM 642.60 abain 12/22/2023 12:35:41 PM MCNEILL LUCILLE S FULLER STINSON BARBARA 607 E JOHNSON ST DUNN, NC 28334 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 1500029681 2023-65074 RP: 099568 0108 SYSTEM 859.70 abain 12/22/2023 12:35:41 PM CARTER RICHARD CRAIG CARTER KENDELL LEDFORD 4534 OLIVIA RD SANFORD, NC 27332-3225 REFUND RECIPIENT 1500046152 2023-18174 RP: 099567 0054 31 SYSTEM 1899.19 abain 12/22/2023 12:35:41 PM BLAGG NATHANIEL TYLER BLAGG LYNZI 94 APACHE TRL SANFORD, NC 27332-2307 REFUND RECIPIENT 1500051403 2023-49875 RP: 110670 006801 SYSTEM 3241.17 abain 12/22/2023 12:35:41 PM ENNIS KELLY JOHNSON 1/3 BURRIS PAULA 1/2 PO BOX 785 BUIES CREEK, NC 27506-0785 REFUND RECIPIENT: — —014—345 — — — — — — — — — — — —2023 --4—981 — — — — — — RP—:070598 — — — 0233 — — — — — — — — — — — — — — — —SYS— —TEM— — — —682—.09 — — —abain — — — —12/2—2/2—023 —12:35:41 — — —PM - 1500 Page 12 of 18 RUN DATE: 1/26/2024 9:55 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME WOODALL DAVIS BRYANT JR CAPPS LINDA KAY WOODALL PO BOX 61 ANGIER, NC 27501 REFUND RECIPIENT: — —057—847 — — — — — — — — — — — —2023 --4—5585 — — — — — —RP: — —021518 — —0142 — — — — — — — — — — — — — — — —SYSTEM — -- — — —594.75 — — — —abain — — — — —12/22/2023 — — —12:35:41 — —PM - 1500 EVANS CAROLYN W 875 TROY PARKER LN DUNN, NC 28334-6096 REFUND RECIPIENT: 75—0—9— — — — — — — — — — — 2-02-3-37-01-8 — — — — —RP —: 019-59-4 —004-5 0-9 — — — — — — — — — — — — — —SYS—TE—M— — — 9-93.1-7 — — a—bain— — — 1-2/2-2/2-023— 12-42—:37 —PM- MOORE CHELSEY MOORELUKE 215 BRANDYWOOD CT CAMERON, NC 28326-9038 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 DR ANGIER, NC 27501-6493 REFUND RECIPIENT: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500054828 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: 1/26/2024 9:55 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 ---------------------- RALEIG_HNC27609_-------------____—____—__--_______ 1500014061 2023-38680 RP: 071519 0037 01 Check 1878.05 abain 12/22/2023 3:41:15 PM STEPHENSON BETTE STEPHENSON BETTE JO T TRUSTEE 21128 LAGOONA DR CORNELIUS, NC 28031 REFUND RECIPIENT: 75 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 00031283 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: 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: — —180— 3 — — — — — — — — — — — 202-3- — 2— 2-53511 — — — — — R— PERSONAL — — PR — OF — E—RTY — — — — — — — — — — — — — — Che— —ck — — — — 37.25 — — — —abain — — — — — —12/22/2023 — — —3:41:15 —PM - 9917 THOMAS BRIAN WESLEY 841 MCARTHUR RD BROADWAY, NC 27505-8590 REFUND RECIPIENT: " VOIDED " — — — — — — — — — — — 2922�6468— — — — — — — — — — — — — — — — — — — — — — — — — ------�S---——— — — — — —— Page 14 of 18 RUN DATE: 1/26/2024 9:55 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME " VOIDED " - - - - - - - - - - 469992311A RrEr ND RECIPIENT-. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 262a 603al 4--0002 sefd 1668.22 vas `* VOIDED " — — — — — — — — 407345000 REFUND RSGIPIENTi — — — — — —2023-2762 — — — — — — RP — 040—693 0091 — — — — — — — — — — — — — — — —Check — — — 5—.00 — —kdaniels — — — — —12/29/2023 — —8:05:14 — —AM - : LANGDON DON R LANGDON CAROL B PO BOX 1348 ANGIER, NC 27501 REFUND RECIPIENT: DON RAY LANGDON CAROLLANGDON PO BOX 1348 ANGIER N50 C 271 - - - - - - - — 5000069--40 1 - - - - - - - - - - - - - - - - - . - - - - - - - - - - - . - - - - -- - - - - - - - - - - - - - - - - - - 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: ---------------------------------------------------------------- 1500010496 2023-2565 RP: 07069015020010 Check 70.71 tferrell 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 COATSNC27521 - - - - ---------- 802142000 ---- ----------_-- — -- - - - - - - - - - - - - -- - - - - - - - - - - - - - - - 2023-11990 RP: 080644 0043 12 Check 212.00 tferrell 12/29/2023 10:36:23 AM SNELL TIMOTHY B SNELL ANNA A 236 LAUREL BROOK CT Page 15 of 18 RUN DATE: 1/26/2024 9:55 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 FUQUAY VARINA NC 27526 —300-470— — — — — — — — — — — 2-02-3-68-83-4 — — — — R P— 3-062-1 —001-6 — — — — — — — — — — — — — — — Check — — —10.0.00 — —kdaniels — — —12/2 9/220023 — — — - 12:27 49 PM CUMMINGS JERRY CUMMINGS SYLVIA O PO BOX591 MAMERS, NC 27552 REFUND RECIPIENT: JERRY CUMMINGS PO BOX 591 MAMERS NC 27552 29 46— — — — — — — — — — — 2023 63368 — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — -00 LFA1R669TFI — - olo — — o a nn one CI MORE WI 1 IAM ❑ ELMORE IAC;vIE G " VOIDED " DUNN, Alb 28335 REFUND T \ III 1 IAM ELMORE 124 EAIRFIEI D GIRG E P.G. BOX 668 DUNN NG 28336+ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500052068 2023-40879 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: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 1500029709 2023-69308 RP: 040682 0072 06 Check 174.94 kdaniels 12/29/2023 3:40:35 PM WOODWARD MITCHELL D WOODWARD LAURIE F 335 MABRY RD ANGIER, NC 27501-7691 REFUND RECIPIENT: MITCHELL WOODWARD 335 MABRY RD ANGIER NC 27501 ---0------------------------ -----------------e-----4-1--e—------0——2-8—- 000 2023 39368 6Hek 21.0ben Q91223nn:2os VOIDED " PA 69X 24-7 Page 16 of 18 RUN DATE: 1/26/2024 9:55 AM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 313 E BROAD 6F — — — — — — — — — — — — — — — — — — R — — — — — — — — — — — — — — — — — — — — — -- — — — .6 — — — — — — /2 — 23 — — — - 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 REFUND RECIPIENT: TOTAL REFUNDS PRINTED: 64,752.61 (Count: 79) TOTAL VOID REFUNDS:-4,524.23 (Count: 7) TOTAL: 60,228.38 Page 17 of 18 RUN DATE: 1/26/2024 9:55 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 BAPTIST CHURCH 9— --—--—----——————————-----------———-- — — — —— c----------- 99161220 - SOUTER GIFFORD MACLEOD 2022-2296108 PERSONAL PROPERTY 98.08 abain Check 12/14/2023 1:51:58 PM 4400054388 - TIMBERRIDGE PROPERTIES 2023-5 7700 RP: 110681 0044 21 389.51 abain Check 12/28/2023 10:00:24 AM LLC TOTAL VOID REFUNDS: 896.67 Page 18 of 18 10/2/2023 05:13 PM 10/11/2023 04:48 PM 11/27/2023 03:22 PM