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HomeMy WebLinkAbout061724 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes June 17, 2024 The Harnett County Board of Commissioners met in regular session on Monday, June 17, 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 6:00 pm. Commissioner McKoy led the Pledge of Allegiance and provided the invocation. Chairman Morris called for any additions or deletions to the published agenda. Vice Chairman Matthews made a motion to approve the agenda as published. The motion was seconded by Commissioner Weatherspoon. 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 June 3, 2024 B. Emergency Services requests on behalf of Summerville Bunnlevel Fire Department Board approval of a change to Summerville Bunnlevel Fire Department Relief Fund Board membership. The department is requesting to change 1 position on their Board. Mr. Harry Korner to be replaced by Mr. Rodney Gregory. C. Solid Waste requests the Board of Commissioners approve an amendment to the current services agreement with Republic Services. Harnett County Solid Waste currently has a contract with Republic Services to operate all seven of the county's Convenient Centers. This entails providing trained staff to operate, maintenance of equipment & grounds, hauling of waste and recycling for each site as well as providing necessary reports to Solid Waste administration. The current contract states the option to extend the agreement an additional three (3) years if both parties agree to the terms. Negotiations were made through Solid Waste Department and Legal providing the agreement that you have before you today. There Harnett County Board of Commissioners Regular Meeting Minutes June 17, 2024 Pagel of 6 is a one-year one- time rate adjustment or increase of 11.49% that equates to $73,587 to cover hauling costs and also a CPI Consumer Price Index cap of 4% in this amendment. We have planned and budgeted for this item for FY 2024-2025, and we respectfully ask for Board approval to approve this service agreement. 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 people provided comments: 1. Bob Wheeler of Pine Hills Subdivision, Lillington, NC. 2. Marge Morton of 86 Gwendolyn Way, Fuquay-Varnia, NC. 3. Joe Langley of 298 Kirk Adams Road, Angier, NC. 4. Kate Reichert of 6711 River Road, Fuquay-Varina, NC. 5. Elizabeth Longman of 234 Hamilton Road, Bunnlevel, NC. 6. Alan Longman of 234 Hamilton Road, Bunnlevel, NC. 7. Angela Scarborough of Lillington, NC. 8. Jerry Rivas of 364 Twin Ponds Road, Sanford, NC. 9. Richard Chapman of 5220 Christian Light Road, Fuquay-Varnia, NC. 10. Steven Reeves of 21 Ithica Lane, Bunnlevel, NC. No one else spoke. The public comment period was closed. Janice Lane, HR Director, provided a copy and reviewed proposed changes to Section 6. Anti -Nepotism Policy section of the Personnel Policy. Option 1. The purpose of the Anti -Nepotism Policy is to ensure that all hiring, promotion, and other employment - related decisions within the County are made based on merit, qualifications, and the best interests of the county. This policy aims to prevent conflicts of interest, favoritism, and any appearance of impropriety in county employment practices. The employment of members of the same immediate family within the same County department is discouraged and should be avoided when at all possible. Such relationships put a strain on the work environment for the related employees and those working with and around them. As an exception to this general rule, members of the same immediate family may be considered for employment within the same County department where two (2) current County employees marry or if significant recruiting problems exist. For the purposes of this policy, a relative (immediate family member) includes three levels of a family relationship whether by blood, marriage or adoption. Hiring, Employment and Promotions and Transfers: • No employee or official of the County shall participate in the hiring process or employment decision -making for a position for which a relative has applied. • Relatives of current employees or officials may be considered for employment, provided they meet all qualifications and are selected through the standard competitive hiring process. • Under no circumstances shall a relative be hired into a position where they would directly or indirectly supervise or be supervised by another relative. Harnett County Board of Commissioners Regular Meeting Minutes June 17, 2024 Page 2 of 6 • Relatives may apply for promotions or transfers within the county, but the same restrictions on supervision and influence apply. Employees may not be promoted or transferred into a position where they would directly or indirectly supervise or be supervised by a relative. Employees and officials must disclose any potential nepotism situation to the Human Resources Department immediately upon becoming aware of it by completing an Anti -Nepotism Exception Form. Any exception to this policy must be approved by the County Manager before the relative may be hired. Ms. Lane stated Option 2 is the same policy as I just read with the addition of. Members of the same immediate family may not be considered for employment within the same County department. Commissioner McKoy made a motion to approve Option 2. The motion was seconded by Commissioner Nicol and carried unanimously. Commissioner Nicol made a motion to approve the Personnel Ordinance as proposed with the amendment. The motion was seconded by Commissioner Weatherspoon and carried unanimously. Chairman Morris stated I assume since no one has stated, we will let the manager come back with an effective date when to implement this. Mr. Trout stated yes will do. Chairman Morris opened the public hearing for a requested rezoning from RA-30 to the RA-20M Zoning District: Case #PLAN2404-0001 Applicant: George & Claudia Elliott; 10.62 +/- acres; Pin #0663-13-8211.000; From RA-30 to RA-20M Zoning District; Black River Township; SR # 2230 (Tylerstone Drive). Sarah Arbour, Planner II, reviewed the following information regarding the requested rezoning: The property is a densely wooded, unimproved tract of land located in between the Victoria Hills subdivision and Neills Creek. The property has extensive wetland coverage and is located within the 100-year floodplain. Surrounding land uses consist of single-family residences and unimproved land. The tract is accessed via an easement which connects to Tylerstone Drive, a state -maintained road from the adjoining Victoria Hills subdivision. Within the easement is an approximately 18' wide drive aisle with varying depths of compacted gravel. Ms. Arbour reviewed the zoning district compatibility, land use classification compatibility and site photographs. Ms. Arbour shared staff s evaluation: • The impact on the adjacent property owners Is unreasonable and the potential inconvenience or harm to the community outweighs the potential benefits. The uses permitted under the proposed district are incompatible with the surrounding land uses and the uses permitted in the adjacent, more restrictive residential zoning districts, RA-30 and RA-40. • The requested zoning district is partially compatible with the land use classifications. The property has two land use classifications, Medium Density Residential and Environmentally Sensitive Areas. A change of zoning to the RA-20M zoning district would potentially allow more intense uses than the current zoning, which would be less compatible with the Environmentally Sensitive Areas land use classification. Harnett County Board of Commissioners Regular Meeting Minutes June 17, 2024 Page 3 of 6 • The requested zoning would not enhance or maintain the health, safety and general welfare because of the potential impacts caused by rezoning the property to a less restrictive zoning district. • The request to rezone the parcel from RA-30 to RA-20M should be evaluated for reasonableness. The subject property is located in an area zoned RA- 30, RA-40, and Conservation, and the requested zoning classification is not present in the area. At the June 3, 2024 Planning Board meeting, the Planning Board voted unanimously (5-0) to recommend denial of the requested rezoning of the property to the RA-20M zoning district. Based on staffs evaluation, the Planning Board found the request for the small-scale rezoning to be unreasonable due to the potential impact on the surrounding community and the immediate neighbors. There were numerous residents from the surrounding community who attended the public hearing, and several spoke in opposition. The residents expressed concerns about the potential impacts if the property were to be developed into a manufactured home park, which is an allowable special use in the requested zoning district; the potential impacts on property values, public safety, the environment, and private property matters. Staff concludes: As stated in the evaluation, the requested rezoning to RA-20M would have an unreasonable impact on the surrounding community based on the incompatibility of the permitted uses in the requested zoning district with the surrounding land uses and more restrictive residential zoning districts. It is recommended that this rezoning request be DENIED. Chairman Morris asked if there was anyone who would like to speak in favor of the request and the following people spoke: 1. Dr. Claudia Elliot, applicant, spoke in favor of the requested rezoning. 2. Elizabeth Longman spoke in favor of affordable housing in Harnett County. 3. Alan Longman spoke in favor of the requested rezoning. 4. George Elliott spoke in favor of the requested rezoning. 5. Sparkle Bass spoke in favor of the requested rezoning. Chairman Morris asked if there was anyone that would like to speak in opposition of the request and the following people spoke: 1. William Grimme spoke in opposition to the requested rezoning. 2. April Peguero spoke in opposition to the requested rezoning. 3. Scott Schanberg, resident and HOA President for Victoria Hills II, spoke in opposition to the requested rezoning. 4. Carlos Lopez spoke in opposition to the requested rezoning. Mr. Lopez also submitted a petition to decline the rezoning request. A copy is on file in the Clerk's Office. 5. Juan Peguero spoke in opposition to the requested rezoning. 6. Dawn Gentry spoke in opposition to the requested rezoning. 7. Angela Scarborough spoke in opposition to the requested rezoning. Hamett County Board of Commissioners Regular Meeting Minutes June 17, 2024 Page 4 of 6 8. Christine Bailey spoke in opposition to the requested rezoning. Chairman Morris requested those in support of the rezoning to raise their hands. Chairman Morris requested those in opposition to the rezoning raise their hands. No one else spoke, Chairman Morris closed the public hearing. Commissioner Weatherspoon stated I have been sitting here looking at the property, at the wetlands and the flood plain, I'm guessing about 75% of the property is wetlands and flood plain. I do not know how they would be able to use that. Commissioner Weatherspoon stated based on the findings of the Planning Board and staff, I move that we deny this rezoning request. The motion was seconded by Commissioner Nicol and carried unanimously. Commissioner McKoy stated I am in favor of affordable housing, but I am against changing rezoning from RA30 to RA20. (Attachment 1) Brent Trout, County Manager, stated at the request of the Board to look at potential ways to cut the budget in order to be able to reduce the amount of funded balance that was utilized in order to balance the budget and providing funds to the School District, we went back to look at a couple of different options. Mr Trout reviewed Option 1 and Option 2 for proposed budget revisions. Commissioner McKoy asked Mr. Trout did he felt these recommendations were enough. Mr. Trout stated I feel at a minimum we should do Option 1. Additional discussion included one-time supplanted ARPA funds and CCCC requests for $184,000. Consensus of the Board was to go with Option 1 plus reducing the amount to CCCC by $184,000 thereby reducing the 500,000 cut of Harnett County Schools and transfer supplanted ARPA funds to reduce use of Fund Balance. Mr. Trout asked do we want to reduce anymore what we're going to give the school system, or we hold at this point using fund balance to make up the rest of the budget shortfall. Chairman Morris stated if you can find some more to reduce that I would like to see that. Mr. Trout stated not to take any further reductions on what we provide to the school is what I am hearing and do half of the desks for DSS. Mr. Trout stated we will bring back an updated budget for the next Board meeting and any changes from that point forward would need to be made by amendment by a commissioner in order to make the change based on what we present and that is still an option if you have an item. If you have an item you want more information on before that meeting, please send me an email. Thank you. Mr. Trout stated I did respond back to Mr. Reeves Saturday relating to the dog issue. I had a little bit of trouble and delay with getting the answers but I take full responsibility for not having got back to him sooner. It is an item that has been on my list that I just have not got to and I apologize for that. I reached out to Mr. Reeves and I'm hoping there will be an opportunity to meet with him before I leave for a conference, if not, I will forward him a written response and meet with him when I return. Mr. Trout stated there is one budget amendment we need to add, 157B, that was put on your desk tonight. Commissioner Nicol made a motion to approve the budget amendments as requested by the Finance Officer including 157B. The motion was seconded by Commissioner Weatherspoon and carried unanimously. (Attachment 2) Harnett County Board of Commissioners Regular Meeting Minutes June 17, 2024 Page 5 of 6 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 3) Larry Smith, Emergency Services Director, requested the Board consider the approval of the fireworks application from Ryder Rosacker McCue & Huston for a fireworks shoot for Carolina Lakes on July 4, 2024. This display is scheduled for 9:15 p.m. They meet all requirements and have met fire code compliance for the event. Commissioner Nicol made a motion to approve the fireworks application from Ryder Rosacker McCue & Huston for a fireworks shoot for Carolina Lakes on July 4, 2024. This display is scheduled for 9:15 p.m. The motion was seconded by Vice Chairman Matthews and carried unanimously. Commissioner Nicol made a motion to adjourn at 8:06 pm. The motion was seconded by Commissioner Weatherspoon and carried unanimously. William Morris, C Oain-tnaAn MeliAn Capps, Clerk Harnett County Board of Commissioners Regular Meeting Minutes June 17, 2024 Page 6 of 6 ATTACHMENT I Harnett COUNTY NORTH CAROLINA Proposed Zoning Chance. Case # PLAN2404-0001 Landowners: George Elliot II & Claudia Elliot Applicant: Claudia Elliot Request: To rezone +/- 8.9 acres From RA-30 to RA-20M Location: Tylerstone Drive, Black River Township PIN #: 0663-13-8211.000 Meeting Date: June 17, 2024 Statement -of -Consistency The request to rezone the property to RA-20M is unreasonable based on the impact to the surrounding community. Therefore, the Harnett County Commissioners Deny the rezoning request. 42� ///�16,A ' William Norris, Chairman ATTESTS Melis D. Capps, Clerk strong roots - new growth ATTACHMENT 2 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 Ju nc 30, 2024. Section I. To amend the Workforce Development Dislocated Adult- WIOA General fund. The appropriations are to be changed as follows: EXPENDITURE ORG OBJECT PROJECT TASK SUB TASK JOB DESCRIPTION OF CODE AMOUNT INCREASE DECREASE 1104975 526010 OFFICE SUPPLIES 588 TELEPHONE SERVICES IN7'ERNET S15 S47 1104975 532010 1104975 532070 WATER S45 1104975 533050 SALARIES& WAGES -REGULAR CELLULAR SERVICE POSTAGE 5195 S40 S2 1104975 1104971 1104971 502010 532030 532050 INTERNET S92 1IG4971 532070 SALARIES & WAGES -REGULAR 5134 1104971 502010 PROJECT TASK REVENUE SUB -TASK JOB DESCRIPTION OF CODE AMOUNT INCREASE DECREASE ORG OBJECT EXPLANATION: TO ALIGN BUDGET UUR JUNE 30, 2024. APPROVALS: 11AA 3Depart<mentd Date Financ Date E� Bud et Director Date County Manager Date Section 2. Copies of this budget amendment shall be furnishe a Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. CNWIS Adopted this I ` - f day of Melissa Capps Clerk to the Board P,cpwed by: cle izh & . Wlltiam Morris, Chairman Board of Commissioners Djic: June 12. 2024 3�� COUNTY OF HARNETT BUDGET ORDINANCE .AMENDMENT BE IT ORDAINED by the Goveming Board of the County of Harnett. North Carolina that the follo�%ing amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2024 department of the � IOA fund. Section I To amend the �4'10.4 ADMIN p L_ nor in he chaneed as EXPLANATION: TO APPROPRIATE FIND BALANCE AND MOVE FROM SPECIAL REVENUE FUND 240. FUND 240 WILL ' LONGER BE UTILIZED FOR WIOA. APPROVALS Departm nt Head Dat 0z Fin Officer Date :I t I u� Bu et Directo Dat 2a24 - �-�-e`` 6 -1s- 24 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. �. ���M� S�`vF� Adopted this 1 da> of Melissa Capps Clerk to the Board V4'illiam Morris.Ahwlma-n� Board of Commissioners Prop 'd ill m'humpl- ". 1.11 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 .tune 30, 2024. Section I. To amend the Workforce Development Jreer Ctr.- OiS Yo, WIOA General fund. The appropriations are to be changed as follows: EXPLANATION: TO ALIGN BUDGET T JUNE 30,2024. APPROVALS: I � ' 6, artme Head • lr.te Section 2 Ympwed b5: 1'211 7q Audgetirector Date County Manager Date 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. , r:OMMI.c.. 4doptcd thin _ Ida of Melissa Capps Clerk to the Board cleach i� 1 &==2 AL) William Morris, Chairman Board of Commissioners Dale: June 12, 2024 Pie I 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 Animal Services department of the General fund. The appropriations are to be changed as follows: EXPENDITURE = AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB F DESCRIPTION OF CODE I INCREASE DECREASE 1104512 519090 OTHER $150 1104512 523070 ANIMAL SERVICES SUPPLIES $386 1104512 521030 UNIFORMS $150 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 1104512 380840 CONTRIBUTIONS AND $386 EXPLANATION: funds for needed expenditures to finish fiscal year. APPROVALS: Department Head Y D•�ate 7' 6.7-24 Finance Officer Date Pyt Jam- G- 7- 21 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 Melissa Capps Clerk to the Board Prepared by apeele Page 1 of 1 U.V—L-� %nLx- William Morris, Chairman JE#49 Board of Commissioners Daze: June 4, 2024 '� (�4 (�q 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 Various 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 1109910 599000 CONTINGENCY $24 712 1104130 502050 Longevity $4,768 1104190 502010 SALARIES & WAGES - REGULAR $4,280 1104190 505050 STATE RETIREMENT- $108 1104190 502050 SALARIES & WAGES - LONGEVITY $55 1104270 506040 LIFE INSURANCE $130 1104290 502010 SALARIES & WAGES - REGULAR $5,744 1104290 503030 401 K - GENERAL $114 1104290 505050 STATE RETIREMENT - GENERAL $1,058 1104290 506040 LIFE INSURANCE $87 1104910 502010 SALARIES & WAGES - REGULAR $6,100 1104910 505050 STATE RETIREMENT - GENERAL $787 1104910 503030 401K-GENERAL $122 1104910 506040 LIFE INSURANCE $38 1104910 502050 SALARIES & WAGES - LONGEVITY $64 1106172 507030 WORKER'S COMPENSATION $825 1106176 507030 WORKER'S COMPENSATION $432 REVENUE f AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: Move funds from Contingency to cover salary and benefits for various departments through the remainder of the fiscal year. APPROVALS Department Head Date �e2u(;, -7 -2g Finance Officer Date Section 2. Copies of this budget amendment shall be furnished to Officer for their direction. �' QO P Adopted this I day of m L-L&A" Melissa Capps erk to the Board Date County Manager Date Board, and to the Budget Officer and the Finance W&6�JA"k�l illiam Morris, Chairman y4kn �tC� Board of Commissioners Prepared by Lisa McFadden Pop 2 o/ l Date: June 5, 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 I. 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 525011 VEHICLE SUPPLIES - TIRES SS ]01 1104250 535030 R &M - VEHICLES S10,400 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104250 380850 INSURANCE SETTLEMENT $15A56 1104250 380890 OTHER REVENUE S45 cnri.At1n 11. Hove funds collected from surplus recycled oil sales and insurance settlement through 06/01/2024 to R&M - Vehicles to endor repairs to Health Mobile Unit and to purchase tires 525011 for county vehicles. APPROVALS: A40 Department Head Dat G 7- 24 Finance Officer Dale Vk AIZ Vudfet Director Date County Manager Date Section 2. C opiLs 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. ISS rj�Adopted this I day of G�Melissa Capps Clerk to the Board Prepared by Win,- k Av�'- hko is William Morris, Chairman b Board of Commissioners Date. June 5. 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 Management department of the General fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1109910 599000 CONTINGENCY $20 000 1104410 502010 Salary & wages - Regular $8,207 1104410 502020 SALARIES & WAGES - PART-TIME $7,686 1104410 502030 SALARIES & WAGES - $3,301 1104410 502050 SALARIES & WAGES - LONGEVITY $396 1104410 505080 STATE RETIREMENT -FIRE $410 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK _j_0­B­___F DESCRIPTION OF CODE INCREASE I DECREASE CAYLH 'A 1 1\. Move funds from Contingency to cover salary and benefits for Emergency Management through the remainder of the fiscal year. APPROVALS: Section 2. Department Head Date (,:�77.24- Finance fficer Date 1 , //Bu ector. Date V County Manager Date 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. GCjV MISS1 lrttAlfro�+S;r Adopted this I I day of , ^�'Y 7. � Melissa Capps Clerk to the Board Prepared by: Lisa McFadden . � V i I kx-t) mm�_ William Moms, Chairman Board of Commissioners Date: June 5, 2024 fhp 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 VETERANS TREATMENT COURT department of the VTC fund. The appropriations are to be changed as follows: 1 DESCRIPTION OF CODE �Professional- tSui�.[taMedicalOffice -�i supplies REVENUE AMOUNT ORG I OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 2504185 390990 FUND BALANCE APPROPRIATED $92,010 THIS BUDGET AMENDMENT GOES WITH THE AMENDMENT SUBMITTED AND APPROVED FEBRUARY 13, 2024 TO INCREASE STATE CONTRACT APPROVED BY LEGISLATURE FOR USE OF ALL REMAINING FUNDS FOR PROJECT CPP23. APPROVALS: Department Head (( Date Finance Officer Da -21.2D24 Budget Director Dat 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 I t day of Melissa Capps Clerk to the Board Prepared by: #NAME? �Len�� Uuv— am Morris, C airman Board of Commissioners Date. Mey 15, 2024 gl r73q j COUNTY OF HARNETT t) �\ BUDGET ORDINANCE AMENDMENT b2 , ( 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 LIBRARY 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 1106170 584000 NON -CAP ASSET - INFO TECHNO $56 1106170 548000 DUES & SUBSCRIPTIONS $80 1106170 528010 PROGRAM SUPPLIES $141 1106172 528010 PROGRAM SUPPLIES $55 1106175 528010 PROGRAM SUPPLIES $4 1106176 528010 PROGRAM SUPPLIES $540 1106177 548000 DUES & SUBSCRIPTIONS $3 1106177 528010 PROGRAM SUPPLIES $74 REVENUE AMOUNT ORG I OBJECT PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1106170 380840 CONTRIBUTIONS AND $277 1106172 380840 ANGR CONTRIBUTIONS AND $55 1106175 380840 COATS CONTRIBUTIONS AND $4 1106176 380840 DUNN CONTRIBUTIONS AND $540 1106177 380840 ERWIN CONTRIBUTIONS AND $77 1 VPi.ANAT1nN- MOVE PATRON DONATED CONTRIBUTION FUNDS TO SUPPORT SUMMER READING PROGRAMMING, PLUS OFFSET OBJECTS WITH NEGATIVE AVAILABLE BALANCES. APPROVALS: • D-r. w.a ' Date iJ►i ti _ . r.r Date t nD j,dyet Director Date lou't -1'va- 6 -G - z Y 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. Prepared by: Adopted this I ! day of , 20 -- . Melissa Capps Clerk to the Board mmillis William Morris, Chairman Board of Commissioners Date: May 21, 2024 Page 1 of 1 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. _1 Section 1. To amendthe YV vh ONJ tv- �Arnrs departmentofthe Win�4 owr Nrn� 11 fund. The appropriations are to be changed as follows: EXPENDITURE EMM �•, t •tit � � • _-_- REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE JINCREASE DECREASE 2204650 380840 1CONTRIBUTIONS AND 1 $6,500 LAMAPIA APPROVA 11V1l: Allocating sponsorship funding for items utilized during HRJ Ribbon Cutting and Jamboree Section 2. Copies of this budget amendment shall be furnished to t Officer for their direction. Adopted this lv—�day of, 1 , 20 Melissa Lapps Clerk to the Board Prepmed by: hlaw vwian ,/A' j 6, d IS kliq Bu et Director Date Au,t al,, - 6-6-by County Manager Date the Budget Officer and the Finance )I LL--, _ William Morris, hairman Board of Commissioners RA L O n q 1 Daze: April 25, 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 Governing Body department of the General fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT PROJECT LTASK SUB -TASK JOB 7 DESCRIPTION OF CODE INCREASE DECREASE 1109910 599000 CONTINGENCY $8,000 1104110 547090 ALLOCATION $8,000 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANA ` �^ 11V1�. Move money from Contingency to contribute to the John Rouse Scholarship Fund. APPROVALS: Department Head Date !1m �(o 4 ` 24 Finaittle Officer Date � n r B et Director Date *,� 6 -'C'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 ay of , 20• Melissa Capps T� �pMMISs�Q . William Morris, Chairman n� br:gas y� Board of Commissioners Clerk to the Board j4o. C �� Prepared by: 1mcfadden Date: May 30, 2024 ,-it � ��q � Page 1 of 1 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 annua 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: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 6607410 537010 ADVERTISING $77 6607410 506040 LIFE INSURANCE $300 6607410 533060 SEWER $350 6607410 507030 WORKER'S COMPENSATION $3,350 6607410 502030 SALARIES & WAGES - OVERTIME $3,663 6607410 502020 ISALARIES & WAGES - PART-TIME $5,658 6607410 519040 JENGINEERING $15,000 6607410 544080 IWASTE HANDLING $28,398 ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE FXPLANATION• To increase line items for the remainder of this fiscal year. Particularly Engineering and Salaries given the fact we have been able to handle many projects "in house" rather than contract them out. Arrgcv v AL3: tz z �I Dep t Head Date d Director Date Finance 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 diirrect�ion. �(�i Adopted this �- J - day of , 20". rreparee oy: — i ) ) l 1�11� i Melissa Capps Clerk to the Board kismnn William Morris, Chairman Board of Commissioners ua1e: tune j. zu_4 M Page 1 of 1 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 Risk Management department of the Risk Management fund. The appropriations are to be changed as follows: EXPENDITURE REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 8159990 350490 SRVC CHARGES - INVEST $200,000 L' ACLAr%A 11V1�. To allocate interest earnings to cover cost of insurance premiums for the year. APPROVALS: la"i �,14 -nz 4- Department Head Date J/J&VMO� tA -Zc) 2- Finance Ofh&r Date Section 2. Copies of this budget amendment shall be furnished to Officer for their direction. Adopted this day of Melissa Capps Clerk to the Board Prepared by: alo ats Pap t of t li4.dgDirec or d �a ®5" �.-�,o. - 6-is--zY County Manager Date and to the Budget Officer and the Finance D03b illiam Morris, Chairman Board of Commissioners Date. June 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 Opioid Use Disorder department of the Opioid Settlement Fund fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE 2655210 502010 SALARIES & WAGES - REGULAR $21,718 2655210 503030 401K - GENERAL $616 2655210 505010 FICA WH $2,085 2655210 505050 STATE RETIREMENT - GENERAL $3,536 2655210 507010 UNEMPLOYMENT INSURANCE $28 2655210 507030 WORKER'S COMPENSATION $127 2655210 507050 EMPLOYEE CLINIC $8 2655210 507070 OTHER POST EMPLOYMENT $5 2655210 544090 OUTSOURCING OF SERVICES $28,123 REVENUE a AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE EXPLANA To reallocate outsourcing funds to cover cost of position. County was able to hire position sooner than anticipated. APPROVALS: Department Head 1 Date Finance Office Date Section 2. Copies of this budget amendment shall be furnished t Officer for their direction. Adopted this jq+hday of , Melissa Capps Clerk to the Board G�Jrl G Bu get Director-19 ate County Manager Date to the Budget Officer and the Finance William Morris, h=4;' 0 Board of Commissioners Prepared by: alc ats P.ae 1 of t Date: June 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 Tax department of the Special Districts fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2118401 567300 ACFD AD VALOREM - DELINQUENT $1,000 2118401 567300 AVSCH AD VALOREM - DELINQUENT $1,000 2118401 567300 BENSN AD VALOREM -DELINQUENT $1,000 2118401 567300 BLACK AD VALOREM - DELINQUENT $1,000 2118401 567300 BNHVN AD VALOREM - DELINQUENT $1,000 2118401 567300 BOONE ADVALOREM -DELINQUENT $1,000 2118401 567300 BUIES AD VALOREM - DELINQUENT $1,000 2118401 567300 COATS ADVALOREM -DELINQUENT $1,000 2118401 567300 CRAIN ADVALOREM -DELINQUENT $1,000 2118401 567300 CYPRS AD VALOREM - DELINQUENT $1,000 2118401 567300 DUNN AD VALOREM - DELINQUENT $1,000 2118401 567300 ERWIN ADVALOREM -DELINQUENT $1,000 2118401 567300 FLTBR ADVALOREM -DELINQUENT $1,000 2118401 567300 FLTWD AD VALOREM - DELINQUENT $1,000 2118401 567300 GODWN ADVALOREM -DELINQUENT $1,000 2118401 567300 NWHAR ADVALOREM -DELINQUENT $1,000 2118401 567300 SPOUT AD VALOREM - DELINQUENT $1,000 2118401 567300 SUMMR AD VALOREM - DELINQUENT $1,000 2118401 567300 WESTA ADVALOREM -DELINQUENT $1,000 2118401 567300 WJOHN AD VALOREM - DELINQUENT $1,000 REVENUE AMOUNT ORG I OBJECT I PROJECT I TASK TSUB-TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2118401 300201 JAV TAXES - REAL DELINQUENT $20,000 L' ArLa°l1\!i a avn. To increase the Special District fund for receipt of addional property taxes over expected amounts. APPROVALS: Department Head Date jo�� (0, i©-24 Finance fficer ate Section 2. Copies of this budget amendment shall be furnished to Officer for their dut'on. ' Adopted this ' ► day of , elissa Capps Clerk to the Board Prepared by dbarefoot P.a.I of I dget Director t �- --6 =)-q County Manager Date Budget Officer and the Finance William Morris, Chairman Board of Commissioners Date. June 7, 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 Tax department of the Special Districts fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2118401 567100 ACFD AD VALOREM - CURRENT $125,000 2118401 567100 AVSCH AD VALOREM - CURRENT $27,400 2118401 567100 BENSN AD VALOREM - CURRENT $8,500 2118401 567100 BLACK AD VALOREM - CURRENT $100,000 2118401 567100 BNHVN AD VALOREM - CURRENT $105,000 2118401 567100 BOONE AD VALOREM - CURRENT $51,000 2118401 567100 BUIES AD VALOREM - CURRENT $57,000 2118401 567100 COATS AD VALOREM - CURRENT $58,000 2118401 567100 CRAIN AD VALOREM - CURRENT $7,500 2118401 567100 CYPRS AD VALOREM - CURRENT $7,500 2118401 567100 DUNN AD VALOREM - CURRENT $130,000 2118401 567100 ERWIN AD VALOREM - CURRENT $30,000 2118401 567100 FLTBR AD VALOREM - CURRENT $45,000 2118401 567100 FLTWD ADVALOREM -CURRENT $12,000 2118401 567100 GODWN AD VALOREM -CURRENT $1,000 2118401 567100 NWHAR AD VALOREM - CURRENT $90,000 2118401 567100 SPOUT AD VALOREM - CURRENT $190,000 2118401 567100 SUMMR AD VALOREM - CURRENT $75,000 2118401 567100 WESTA AD VALOREM - CURRENT $7,500 2118401 567100 WJOHN AD VALOREM - CURRENT $2,500 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2118401 300101 AD VALOREM TAXES - REAL $1,129,900 EXPLANA ''^"' 11—: To increase the Special District fund for receipt of addional property taxes over expected amounts. APPROVALS: ` 90 r---- Department Head Date Financ fficer Date Section 2. Copies of this budget amendment shall be furnished tc Officer for their direction. Adopted this f 1 day of elissa Capps Clerk to the Board Budget Director Date 13"" - Lasl" b - i s-z Y County Manager Date o the Budget Officer and the Finance 0&:�� NXAA� William Morris, Chairman Board of Commissioners Prepared by: dbarefoot Date: Pq.1of1 291 Jwe 7, 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 Tax department of the Special Districts fund. The appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE IDECREASE 2118401 567700 ACFD SALES AND USE TAX $110,000 2118401 567700 AVSCH SALES AND USE TAX $25,000 2118401 567700 BENSN SALES AND USE TAX $9,000 2118401 567700 BLACK SALES AND USE TAX $87,500 2118401 567700 BNHVN SALES AND USE TAX $82,500 2118401 567700 BOONE SALES AND USE TAX $35,000 2118401 567700 BUIES SALES AND USE TAX $49,000 2118401 567700 COATS SALES AND USE TAX $55,000 2118401 567700 CRAIN SALES AND USE TAX $7,500 2118401 567700 CYPRS SALES AND USE TAX $5,000 2118401 567700 DUNN SALES AND USE TAX $106,000 2118401 567700 ERWIN SALES AND USE TAX $25,000 2118401 567700 FLTBR SALES AND USE TAX $27,500 2118401 567700 FLTWD SALES AND USE TAX $10,000 2118401 567700 GODWN SALES AND USE TAX $1,000 2118401 567700 NWHAR SALES AND USE TAX $72,000 2118401 567700 SPOUT SALES AND USE TAX $160,000 2118401 567700 SUMMR SALES AND USE TAX $62,500 2118401 567700 WESTA SALES AND USE TAX $5,000 2118401 567700 WJOHN SALES AND USE TAX $2,500 REVENUE AMOUNT ORG I OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 2118401 380892 NC SALES TAX SPECIAL $937,000 EXPLATVATrnwT. To increase the Special District fund for receipt of addional Sales & Use taxes over expected amounts. APPROVALS: Department Head Date b.10- 2D29- Financ;'&-6fficer 0 j Date Section 2. Copies of this budget amendment shall be furnished to t �Vf Officer for their direct' n.�t> c�Qom%� Adopted this day of i"1lCF•(� Lta Melissa Capps Clerk to the Board Prepared by: alwats Vaa. r of r A Lzq /'Budget Director Date &4.,Lf � �0 -Is--ZY County Manager Date and to the Budget Officer and the Finance a M, V William Morris, Chairman Board of Commissioners Date: June 7, 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 Tax department of the Special Districts fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECTI PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE DECREASE 2118401 567500 ACFD AD VALOREM - MOTOR VEHICLE $15,000 2118401 567500 AVSCH AD VALOREM - MOTOR $5,000 2118401 567500 BENSN AD VALOREM - MOTOR VEHICLE $2,500 2118401 567500 BLACK AD VALOREM - MOTOR $12,000 2118401 567500 BNHVN AD VALOREM - MOTOR VEHICLE $15,000 2118401 567500 BOONE AD VALOREM - MOTOR VEHICLE $7,500 2118401 567500 BUIES AD VALOREM - MOTOR VEHICLE $7,500 2118401 567500 COATS AD VALOREM - MOTOR VEHICLE $10,000 2118401 567500 CRAIN AD VALOREM - MOTOR VEHICLE $1,000 2118401 567500 CYPRS AD VALOREM - MOTOR VEHICLE $1,000 2118401 567500 DUNN AD VALOREM - MOTOR VEHICLE $12,500 2118401 567500 ERWIN AD VALOREM - MOTOR VEHICLE $4,500 2118401 567500 FLTBR AD VALOREM - MOTOR VEHICLE $7,500 2118401 567500 FLTWD AD VALOREM - MOTOR VEHICLE $2,000 2118401 567500 GODWN AD VALOREM - MOTOR VEHICLE $1,000 2118401 567500 NWHAR AD VALOREM - MOTOR VEHICLE $12,000 2118401 567500 SPOUT AD VALOREM - MOTOR VEHICLE $22,000 2118401 567500 SUMMR AD VALOREM - MOTOR $10,000 2118401 567500 WESTA AD VALOREM - MOTOR VEHICLE $1,000 2118401 567500 WJOHN AD VALOREM - MOTOR VEHICLE $1,000 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE DECREASE 2118401 300103 jAD VALOREM TAXES - MOTOR $150,000 GAYLAl\A 11-- To increase the Special District fund for receipt of addional property taxes over expected amounts. APPROVALS: Department Head Date Finance Officer Date Section 2. Copies of this budget amendment shall be furnished t Officer for their directi n. Adopted this day of 4l� Melissa Capps Clerk to the Board Prepared by: db—foot va`e t of 2 n udget Director Date County Manager Date J to the Budget Officer and the Finance U0 )11"" o�' William Morris, Chairman Board of Commissioners Date: June 7, 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 Sheriff 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 1104570 535090 R & M - COMMUNICATION $2 670 1104570 587000 NON -CAP ASSET - OFFICE $14,560 1104390 519090 OTHER $4,600 1104390 523030 SAFETY SUPPLIES $15,100 1104390 526010 OFFICE SUPPLIES $1,690 1104390 531020 TRAINING - MEALS $4,390 1104390 531030 TRAINING -LODGING $1,600 1104390 531050 TRAINING - REGISTRATION $800 1104390 534010 PRINTING $1,500 1104390 535090 R & M - COMMUNICATION $1,000 1104390 535020 R & M - EQUIPMENT $4,000 1104390 582000 NON -CAP ASSET - SMALL EQUIP $4,700 1104390 584000 NON -CAP ASSET - INFO TECHNO $18,100 1104390 506010 MEDICAL INSURANCE $240,000 1104570 506040 LIFE INSURANCE $500 1104570 502020 SALARIES & WAGES -PART-TIME $16,600 1104570 502030 SALARIES & WAGES - $41,545 1104570 503030 401K-GENERAL $5,000 1104570 507030 WORKER'S COMPENSATION $105 1104570 505050 STATE RETIREMENT - GENERAL $26,500 1104390 555000 CAPITAL OUTLAY - EQUIPMENT $57,535 1104310 502010 SALARIES & WAGES - REGULAR $149,000 1104310 503010 ILEO SPCIAL SEPARATION ALLOW $16 600 REVENUE AMOUNT ORG JOBJECTI PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE DECREASE 1104370 1 380890 JOTHER REVENUE $9,260 1104330 350410 SRVC CHARGES - $2,000 EXPLANATION: To balance Salary lines for remainder of Fiscal Year and transfer funds within the opporating budget to cover cost o. replacement of Guard One System in the Detention Center. The budget revenue from Child Support deputy budget anc Campbell Deputy Budget to cover salaries. PAGE 1 OF 2 APPROVALS: a Section 2. Copies of this budget amendment shall be furnished to the Officer for their direction. ,�oQ Adopted this %day of ,?bt Prepared by: drbyrd P.S. 101 ! rn T Budget Director Dalk /g,4 ""._'00L- 1, County Manager Date and to the Budget Officer and the Finance Lf) f William Morris, Chairman Board of Commissioners Date. June 6, 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 Sheriff department of the General fund. The appropriations are to be changed as follows: EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104310 503030 401K-GENERAL $100 1104310 504010 EXPENSE ALLOWANCE $55 1104310 505050 STATE RETIREMENT -GENERAL $600 1104310 506040 LIFE INSURANCE $570 1104370 502030 SALARIES & WAGES - OVERTIME $6,545 1104370 502010 SALARIES & WAGES - REGULAR $1,000 1104370 503040 401K-LE0 $420 1104370 505010 FICA WH $335 1104370 505060 STATE RETIREMENT - LEO $860 1104370 507030 WORKER'S COMPENSATION $100 1104330 535030 R & M - VEHICLES $2,000 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE FXPI ANAT[nN- To balance Salary lines for remainder of Fiscal Year and transfer funds within the opporating budget to cover cost of replacement of Guard One System in the Detention Center. The budget revenue from Child Support deputy budget and Campbell Deputy Budget to cover salaries. PAGE 2 OF 2 APPROVALS: 4 o y Department H ad Date" Finance O er Date Budget DirectDa e �/-/S--LY 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 Melissa Capps Clerk to the Board ,20_ &LA2 &t/k'/ William Morris, Chairman Board of Commissioners Prepared by: alcoats Date: June 6, 2024 IS —j1 RUN DATE: 6/10/2024 3:37 PM PARAMETERS SELECTED FOR RELEASES REPORT: TRANSACTION DATE/TIME RANGE: 05/01/2024 - 05/31/2024 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 Approved by the Harnett Harnett County County Board of Commissioners Date ATTACHMENT 3 RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99263379 2022-52565 DY: RP:021526 1321 CTHOMAS 5/l/2024 12:23:45 PM NC DEPT OF TRANSPORTATION STATE C ADVTFEE 0.00 5.00 STATE ST05STRMFEE 0.00 443.10 ------------------------------------------------------------------- STATE OWNED; FULL RELEASE TOTAL RELEASES: 448.10 213740000 2023-34145 DY:ORP:02150602 0002 NICK 5/1/2024 12:45:44 PM HIMMEL NORTH CAROLINA STATE OF OTHER ST05STRMFEE 868,578.00 958.44 ------------------------------------------------------------------- REMOVAL OF DUNN STORMWATER FEE TOTAL RELEASES: 958.44 1302008000 2024-602344 DY:20 PERSONAL PROPERTY ADIAZ 5/1/2024 3:5611 PM WOMACK E J LISTED IN ERROR C ADVLTAX 2,500.00 18.75 LISTED IN ERROR C PEN FEE 2,500.00 11.25 LISTED IN ERROR FR21ADVLTAX 2,500.00 1.75 LISTED IN ERROR FR21PEN FEE 2,500.00 1.05 WRONG YEAR TOTAL RELEASES: 32.80 ------------------------------------------------------------------- 99104454 2023-10032654 DY: PERSONAL PROPERTY MWRIGHT 5/2/2024 11:13:12 AM MANGUM OLIVIA LISTED IN ERROR C ADVLTAX 10,780.00 63.71 LISTED IN ERROR C PEN FEE 10,780.00 6.37 LISTED IN ERROR FR10ADVLTAX 10,780.00 14.01 LISTED IN ERROR FR10PEN FEE 10,780.00 1.40 DWMH LISTED AS RP ON PARCEL# 130528 TOTAL RELEASES: 85.49 ----------------_002208 99251963 2021-32654 ---- Di. PERSONAL PROPERTY MWRIGHT 5/2/2024 12:46:25 PM -------------- ----- MANGUM OLIVIA LISTED IN ERROR C ADVLTAX 12,740.00 95.55 LISTED IN ERROR C PEN FEE 12,740.00 9.56 LISTED IN ERROR FR10ADVLTAX 12,740.00 16.56 LISTED IN ERROR FRIOPEN FEE 12,740.00 1.65 DWMH LISTED AS RP ON PARCEL# 130528 TOTAL RELEASES: 123.32 ----------------_002208 99251963 2022-32654 ---- DY: PERSONAL PROPERTY MWRIGHT 5/2/2024 1:16:07 PM -------------- ----- MANGUM OLIVIA LISTED IN ERROR C ADVLTAX 11,760.00 69.50 LISTED IN ERROR C PEN FEE 11.760.00 6.95 LISTED IN ERROR FR10ADVLTAX 11,760.00 15.29 LISTED IN ERROR FR10PEN FEE 11,760.00 1.53 DWMH LISTED AS RP ON PARCEL# 130528 TOTAL RELEASES: 93.27 ---------------_ 002208 ------- ----- 1400017709 2023-14685 DY:ORP:010545 ----- 0022 09 CTHOMAS 5/3/2024 4:48:52 PM ------- CEMETERY CEMETERY C ADVLTAX 1,190.00 7.03 CEMETERY FR10ADVLTAX 1,190.00 1.55 CEMETARY TOTAL RELEASES: 8.58 -4000-7-0------------20-23--52-57- -DY7:O0-:0-50-632--0000-2 0-4-------CT-HO-MA-S- -5/3-/20-24 -4:5-0:3-1 P-M-------------------- CEMETERY CEMETERY C ADVLTAX 1.380.00 8.16 RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATEMME DISTRICT VALUE AMOUNT CEMETERY FR30ADVLTAX 1,380.00 1.10 CEMETERY TOTAL RELEASES: 9.26 ------------------------------------------------------------------- 99045546 2023-2288477 DY: PERSONAL PROPERTY ADIAZ 5/6/2024 9:42:13 AM DILLON ANDREW JEFFREY NOT IN COUNTY C ADVLTAX 8,473.00 50.08 NOT IN COUNTY C PEN FEE 8,473.00 5.01 NOT IN COUNTY C101ADVLTAX 8,473.00 44.06 NOT IN COUNTY C101PEN FEE 8,473.00 4.41 TP NOT IN NC PROOF WITH REAL ESTATE TOTAL RELEASES: 103.56 SALE AND N_O_VEHICLES INSTARS -------------------- 99045546 2022-2288477 _---____________------------------- DY: PERSONAL PROPERTY ADIAZ 5/6/2024 9:43:04 AM DILLON ANDREW JEFFREY NOT IN COUNTY C ADVLTAX 0.00 50.08 NOT IN COUNTY C PEN FEE 0.00 5.01 NOT IN COUNTY C101ADVLTAX 0.00 44.06 NOT IN COUNTY C101PEN FEE 0.00 4.41 TP NOT IN STATE PROOF IN REAL ESTATE TOTAL RELEASES: 103.56 SALE AND NO VEHICLES IN STARS ------------------------------------------------------------------- 99018208 2023-2262517 DY: PERSONAL PROPERTY ADIAZ 5/6/2024 9:58:46 AM BOYER GORDON RYAN NOT IN COUNTY C ADVLTAX 633.00 3.74 NOT IN COUNTY C PEN FEE 633.00 0.37 NOT IN COUNTY FR24ADVLTAX 633.00 0.76 NOT IN COUNTY FR24PEN FEE 633.00 0.08 TP IS NOT IN NC TP HAS FLORIDA TOTAL RELEASES: 4.95 ADDRESS - - - - - - - - - - - - - - - - - - - - - - - 9-901- 8208 - - - - - - - - - - - - - - - -2022-2262517 - - -DY: - - -PERSONAL - - - -PROPERTY - - - - - - - - - -ADIAZ - - - -5/6/2024 - -9:59:06AM BOYER GORDON RYAN NOT IN COUNTY C ADVLTAX 0.00 4.15 NOT IN COUNTY C PEN FEE 0.00 0.42 NOT IN COUNTY FR24ADVLTAX 0.00 0.77 NOT IN COUNTY FR24PEN FEE 0.00 0.08 TP IS NOT IN NC TP HAS FLORIDA TOTAL RELEASES: 5.42 ADDRESS ---------------- T9F1 50F 2021-2262517 ----- DY: PERSONAL PROPERTY ADIAZ 5/6/2024 9:59:25 AM BOYER GORDON RYAN NOT IN COUNTY C ADVLTAX 0.00 5.86 NOT IN COUNTY C PEN FEE 0.00 0.59 NOT IN COUNTY FR24ADVLTAX 0.00 0.86 NOT IN COUNTY FR24PEN FEE 0.00 0.09 TP IS NOT IN NC TP HAS FLORIDA TOTAL RELEASES: 7.40 ADDRESS ---------------- -99F1 i209' 2020-2262517 ----- DY: PERSONAL PROPERTY ADIAZ 5/6/2024 9:59:45 AM BOYER GORDON RYAN NOT IN COUNTY C ADVLTAX 0.00 5.24 NOT IN COUNTY C PEN FEE 0.00 0.52 NOT IN COUNTY FR24ADVLTAX 0.00 0.70 RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT NOT IN COUNTY FR24PEN FEE 0.00 0.07 TP IS NOT IN NC TP HAS FLORIDA TOTAL RELEASES: 6.53 ADDRESS ---------------2-----7----------------------------------------------- 99004632 2023-2269867 DY: PERSONAL PROPERTY ADIAZ 5/6/2024 10:19:02 AM ANTONELLI-NEGRON VICTOR RICADO MILITARY C ADVLTAX 7,378.00 43.60 MILITARY C PEN FEE 7,378.00 4.36 MILITARY FR16ADVLTAX 7,378.00 8.85 MILITARY FR16PEN FEE 7,378.00 0.89 -------------------- LES ON FILE FOR VICTOR; FL; ETS330228 -____------------ TOTAL RELEASES_----57.70 99004632 2021-2269867 DY: PERSONAL PROPERTY ADIAZ 5/6/2024 10:19:55 AM ANTONELLI-NEGRON VICTOR RICADO MILITARY C ADVLTAX 0.00 68.32 MILITARY C PEN FEE 0.00 6.83 MILITARY FR16ADVLTAX 0.00 10.93 MILITARY FR16PEN FEE 0.00 1.09 ---------------2------7--------------------------------------------- LES ON FILE FOR VICTOR; FL; ETS 330228 TOTAL RELEASES: 87.17 99149292 2023-2262775 DY: PERSONAL PROPERTY ADIAZ 5/6/2024 10:27:24 AM ROWE TONY LAROCK LISTED IN ERROR C ADVLTAX 5,241.00 30.97 LISTED IN ERROR C PEN FEE 5,241.00 3.10 LISTED IN ERROR FR16ADVLTAX 5,241.00 6.29 LISTED IN ERROR FR16PEN FEE 5,241.00 0.63 MAIL RETURNED WHILE DOING RESEARCH TOTAL RELEASES: 40.99 TP DOES NOT OWN AND HAS NOT OWNED SINCE JULY 2020 - - - - - - - - - - - - - - - - - - - - - - - - 99149292 2 - - 2 - 2022-2262775 - - - - - - - - - - - - - - - - DY: PERSONAL PROPERTY - - - - - - - ADIAZ 5/6/2024 10:27:48 AM ROWE TONY LAROCK LISTED IN ERROR FR16PEN FEE 0.00 0.70 LISTED IN ERROR C PEN FEE 0.00 3.44 LISTED IN ERROR FR16ADVLTAX 0.00 6.99 LISTED IN ERROR C ADVLTAX 0.00 34.41 MAIL RETURNED WHILE DOING RESEARCH TOTAL RELEASES: 45.54 TP DOES NOT OWN AND HAS NOT OWNED SINCELY20220 _________________ 202380021300 2023-800213 _JU_______-----____________------------------- DY:23 PERSONAL PROPERTY ADIAZ 5/6/2024 11:20:01 AM GRAVESANDE CORIE ODELL MILITARY C ADVLTAX 23,070.00 352.22 MILITARY FR16ADVLTAX 23,070.00 71.52 LES ON FILE FOR COREY-FL;ETS-300131 TOTAL RELEASES: 423.74 ------------------------------------------------------------------- 99116900 2022-2279337 DY: PERSONAL PROPERTY ADIAZ 5/6/2024 11:32:13 AM MCQUEEN ROBIN LOUIS JR NOT IN COUNTY FR16PEN FEE 0.00 2.12 NOT IN COUNTY FR16ADVLTAX 0.00 21.24 NOT IN COUNTY C PEN FEE 0.00 10.46 RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT NOT IN COUNTY C ADVLTAX 0.00 104.59 PER D116 CUSTOMER DOES NOT HAVE NC TOTAL RELEASES: 138.41 DRIVING RECORD OR ID SOLD REAL ESTAT_EIN2021___ -------------------- 99116900 _-----____________------------------- 2023-2279337 DY: PERSONAL PROPERTY ADIAZ 5/6/2024 11:32:45 AM MCQUEEN ROBIN LOUIS JR NOT IN COUNTY C ADVLTAX 16,198.00 95.73 NOT IN COUNTY C PEN FEE 16,198.00 9.57 NOT IN COUNTY FR16ADVLTAX 16,198.00 19.44 NOT IN COUNTY FR16PEN FEE 16,198.00 1.94 PER D116 CUSTOMER DOES NOT HAVE NC TOTAL RELEASES: 126.68 DRIVING RECORD OR ID SOLD REAL ESTATE IN 2021 99128469 2023-2279435 DY: PERSONAL PROPERTY ADIAZ 5/6/2024 11:48:46 AM NUNEZ GOMEZ JOSE JAVIEW MILITARY C ADVLTAX 6,146.00 36.32 MILITARY C PEN FEE 6,146.00 3.63 MILITARY FR16ADVLTAX 6,146.00 7.38 MILITARY FR16PEN FEE 6,146.00 0.74 11/3/2021 9:52:49 AM TOTAL RELEASES: 48.07 Updated By ABAIN Entity BILL Bill Number 0002279435-2021-2021-0000-00 RELEASED BILL WITH LES FOR JOSE (ETS:TX/280830); ALSO UPDATED ADDRESS FOR 2022 MAILING TPISNOT INNC ------------------- ---------------- 99128469 ----- 2022-2279435 DY: PERSONAL PROPERTY ADIAZ 5/6/2024 11:49:24 AM NUNEZ GOMEZ JOSE JAVIEW MILITARY FR16PEN FEE 0.00 0.82 MILITARY FR16ADVLTAX 0.00 8.19 MILITARY C ADVLTAX 0.00 40.36 MILITARY C PEN FEE 0.00 4.04 11/3/2021 9:52:49 AM TOTAL RELEASES: 53.41 Updated By ABAIN Entity BILL Bill Number 0002279435-2021-2021-0000-00 RELEASED BILL WITH LES FOR JOSE (ETS:TX/280830); ALSO UPDATED ADDRESS FOR 2022 MAILING TPISNOT INNC ------------------- ---- ---------- 99055355 ------ -- - ---------- 2023-2261507 DY: PERSONAL PROPERTY ------------ ADIAZ 5/6/2024 12:24:45 PM FISHER CHARLES RAY JR LISTED IN ERROR C ADVLTAX 285.00 1.68 LISTED IN ERROR C PEN FEE 285.00 0.17 RUN DATE: 6/10/2024 3:37 PM NAME BILL NUMBER RELEASES REPORT Harnett County OPER DATEfTIME DISTRICT VALUE AMOUNT LISTED IN ERROR FR22ADVLTAX 285.00 0.26 LISTED IN ERROR FR22PEN FEE 285.00 0.03 LISTED IN ERROR SC20ADVLTAX 285.00 0.06 LISTED IN ERROR SC20PEN FEE 285.00 0.01 LISTED IN ERROR C105ADVLTAX 285.00 1.43 LISTED IN ERROR C105PEN FEE 285.00 0.14 CANNOT FIND AN ADDRESS FOR TP BOAT TOTAL RELEASES: 3.78 HAS NOT BEEN REGISTERED SINCE 2015 NO_ VEHICLE REGISTRATIONS INSTARS -------------------- 99055355 2022-2261507 _-____________------------------_ DY: PERSONAL PROPERTY ADIAZ 5/6/2024 12:25:04 PM FISHER CHARLES RAY JR LISTED IN ERROR C105PEN FEE 0.00 0.16 LISTED IN ERROR SC20PEN FEE 0.00 0.01 LISTED IN ERROR C105ADVLTAX 0.00 1.59 LISTED IN ERROR C PEN FEE 0.00 0.19 LISTED IN ERROR C ADVLTAX 0.00 1.87 LISTED IN ERROR SC20ADVLTAX 0.00 0.06 LISTED IN ERROR FR22ADVLTAX 0.00 0.29 LISTED IN ERROR FR22PEN FEE 0.00 0.03 CANNOT FIND AN ADDRESS FOR TP BOAT TOTAL RELEASES: 4.20 HAS NOT BEEN REGISTERED SINCE 2015 NO VEHICLE REGISTRATIONS IN STARS - - - - - - - - - - - - - - - - - - - - -------------------- 99055355 2021-2261507 ----_- DY: PERSONAL PROPERTY ADIAZ ---- 5/6/2024 12:-25:26 PM- FISHER CHARLES RAY JR LISTED IN ERROR SC20PEN FEE 0.00 0.01 LISTED IN ERROR C PEN FEE 0.00 0.26 LISTED IN ERROR FR22PEN FEE 0.00 0.03 LISTED IN ERROR C105ADVLTAX 0.00 1.76 LISTED IN ERROR C105PEN FEE 0.00 0.18 LISTED IN ERROR C ADVLTAX 0.00 2.64 LISTED IN ERROR SC20ADVLTAX 0.00 0.07 LISTED IN ERROR FR22ADVLTAX 0.00 0.32 CANNOT FIND AN ADDRESS FOR TP BOAT TOTAL RELEASES: 5.27 HAS NOT BEEN REGISTERED SINCE 2015 NO VEHICLE REGISTRATIONS IN STARS. ------------------------------------------------------------------- 99055355 2020-2261507 DY: PERSONAL PROPERTY ADIAZ 5/6/2024 12:25:47 PM FISHER CHARLES RAY JR LISTED IN ERROR C ADVLTAX 0.00 2.64 LISTED IN ERROR FR22ADVLTAX 0.00 0.32 LISTED IN ERROR FR22PEN FEE 0.00 0.03 LISTED IN ERROR SC20ADVLTAX 0.00 0.07 LISTED IN ERROR C105PEN FEE 0.00 0.18 LISTED IN ERROR SC20PEN FEE 0.00 0.01 LISTED IN ERROR C PEN FEE 0.00 0.26 LISTED IN ERROR C105ADVLTAX 0.00 1.76 CANNOT FIND AN ADDRESS FOR TP BOAT TOTAL RELEASES: 5.27 HAS NOT BEEN REGISTERED SINCE 2015 NO VEHICLE REGISTRATIONS IN STARS RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 202380014500 2023-800145 DY:23 PERSONAL PROPERTY ADIAZ 5/8/2024 3:20:55 PM CLINTON SAMANTHA LOUISE LISTED IN ERROR C ADVLTAX 9,790.00 86.79 LISTED IN ERROR C101ADVLTAX 9,790.00 76.36 ------ PROOF OF PAYMENT IN MYDMV TOTAL RELEASES: ----------- 163.15 ----- -------- 99141918 ------ 2023-2281839 -------------- - DY: PERSONAL PROPERTY ------------- ADIAZ 5/8/2024 3:43:36 PM --- RAMOS MARTINEZ ULISES GONZALO DUPLICATION C ADVLTAX 500.00 2.96 DUPLICATION C PEN FEE 500.00 0.30 DUPLICATION FR16ADVLTAX 500.00 0.60 DUPLICATION FR16PEN FEE 500.00 0.06 ------------------------------------------------------------------- DUPLICATE TOTAL RELEASES: 3.92 99161005 2023-2281860 DY: PERSONAL PROPERTY ADIAZ 5/8/2024 4:20:15 PM SORIANO IBARRA AMANDA LUCIA DUPLICATION C ADVLTAX 1,710.00 10.11 DUPLICATION C PEN FEE 1,710.00 1.01 DUPLICATION FR22ADVLTAX 1,710.00 1.54 DUPLICATION FR22PEN FEE 1,710.00 0.15 DUPLICATION SC20ADVLTAX 1,710.00 0.34 DUPLICATION SC20PEN FEE 1,710.00 0.03 DUPLICATION C105ADVLTAX 1,710.00 8.55 DUPLICATION C105PEN FEE 1,710.00 0.86 ---------------2---------------------------------------------------- DUPLICATE LISTED ON ABS 2288625 TOTAL RELEASES: 22.59 99161005 2022-2281860 DY: ON PROPERTY ADIAZ 5/8/2024 4:23:27 PM SORIANO IBARRA AMANDA LUCIA DUPLICATION FR22PEN FEE 0.00 0.15 DUPLICATION C ADVLTAX 0.00 10.11 DUPLICATION C PEN FEE 0.00 1.01 DUPLICATION FR22ADVLTAX 0.00 1.54 DUPLICATION SC20PEN FEE 0.00 0.03 DUPLICATION SC20ADVLTAX 0.00 0.34 DUPLICATION C105ADVLTAX 0.00 8.55 DUPLICATION C105PEN FEE 0.00 0.86 DUPLICATE LISTED ON ABS 2288625 TOTAL RELEASES: 22.59 ---------------2---------------------------------------------------- 99173948 2023-2281125 DY: PERSONAL PROPERTY ADIAZ 5/9/2024 10:58:26 AM TIRADO LUIS ANTONIO ACEVEDO DUPLICATION C ADVLTAX 8,184.00 48.37 DUPLICATION C PEN FEE 8,184.00 4.84 DUPLICATION FR21ADVLTAX 8,184.00 8.18 DUPLICATION FR21PEN FEE 8,184.00 0.82 ------------------------------------------------------------------- RELEASE DUPLICATE BILL TOTAL RELEASES: 62.21 99090708 2023-2258810 DY: PERSONAL PROPERTY ADIAZ 5/9/2024 11:00:03 AM JUSNES ROBERT DUPLICATION C ADVLTAX 25,887.00 152.99 DUPLICATION C PEN FEE 25,887.00 15.30 DUPLICATION FR40ADVLTAX 25,887.00 19.42 DUPLICATION FR40PEN FEE 25,887.00 1.94 DUPLICATION C104ADVLTAX 25,887.00 126.85 RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT DUPLICATION C104PEN FEE 25,887.00 12.69 ------------------------------------------------------------------- DUPLICATE TOTAL RELEASES: 329.19 99174550 2023-2272112 -Di-.- PERSONAL PROPERTY MWRIGHT 5/9/2024 1:21:41 PM TORRES RAMONA LISTED IN ERROR C ADVLTAX 2,500.00 14.78 LISTED IN ERROR C PEN FEE 2,500.00 1.48 LISTED IN ERROR FR40ADVLTAX 2,500.00 1.88 LISTED IN ERROR FR40PEN FEE 2,500.00 0.19 LISTED IN ERROR C104ADVLTAX 2,500.00 12.25 LISTED IN ERROR C104PEN FEE 2,500.00 1.23 THIS MH IS LISTED ON ABS# 2272110 FOR TOTAL RELEASES: 31.81 THE 2023 YEAR AND THE HOME IS NOT A -------------------- 1972ITISA1982___-------__________------------------- 99259171 2022-37 118 DY: RP:02151719119001 NICK 5/9/20 44 4:07:05 PM HIMMEL MEMORIAL CEMETERY OTHER ST05STRMFEE 0.00 645.33 OTHER C ADVTFEE 0.00 5.00 ------------------------------------------------------------------- REMOVAL OF DUNN STORM WATER FEE TOTAL RELEASES: 650.33 214156000 2023-7351 DY:ORP:02151719119001 NICK 5/9/2024 4:07:32 PM HIMMEL MEMORIAL CEMETERY OTHER ST05STRMFEE 163,360.00 1,290.66 OTHER C ADVTFEE 163,360.00 5.00 REMOVAL OF DUNN STORM WATER FEE TOTAL RELEASES: 1,295.66 -5-005-3-4------------20-23--33-37- -DY:O--P:-305-1--0-4---------NIC-K- --5/9-/20-24 -4:2-1:5-7 P-M-------------------- HIMMEL KELLY SHERNITA LASHUN REMOVAL OF SW FEE SW FFEEFEE 0.00 170.00 ---79800 ---------------------------------------------------------- REMOVE 2 SWFs TOTAL RELEASES: 170.00 202380479800 2023-804798 DY:23 PERSONAL PROPERTY ADIAZ 5/10/2024 4:43:22 PM GIBBS LEEANNA DANIELLE NOT IN COUNTY C ADVLTAX 8,270.00 224.01 NOT IN COUNTY C101ADVLTAX 8,270.00 197.10 NON COUNTY TOTAL RELEASES: 421.11 ------------------------------------------------------------------- 99067293 2024-602389 DY:23 PERSONAL PROPERTY SAUTRY 5/13/2024 9:33:43 AM GS MATERIALS INC C ADVLTAX 9,733.00 57.52 C PEN FEE 9,733.00 5.75 FR16ADVLTAX 9,733.00 11.68 FR16PEN FEE 9,733.00 1.17 -9-0-4------------22-02-2-2-177-3- NEED TO MAKE AN UPDATE -DY-: -PR-O-R- TOTAL RELEASES: 76.12 ------D-IAZ- P-ERSO-N-L -5/-1-0-24 -12:-06-0 -PM-------------------- ANDERSON GEOFFREY ETHAN NOT IN COUNTY C ADVLTAX 0.00 7.43 NOT IN COUNTY C PEN FEE 0.00 0.74 NOT IN COUNTY FR20ADVLTAX 0.00 1.38 RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATEITIME DISTRICT VALUE AMOUNT NOT IN COUNTY FR20PEN FEE 0.00 0.14 2013 COVE TRAILER HAS BEEN IN AK TOTAL RELEASES: 9.69 -----------2023-2177347 ----- DSINCE_ER20_20 SONAL - - - - - ADIAZ5/13/2------------------- 99004047 Y: PPROYPERT024 12:06:56 PM ANDERSON GEOFFREY ETHAN NOT IN COUNTY C ADVLTAX 1,258.00 7.43 NOT IN COUNTY C PEN FEE 1,258.00 0.74 NOT IN COUNTY FR20ADVLTAX 1,258.00 1.38 NOT IN COUNTY FR20PEN FEE 1,258.00 0.14 ------------------------------------------------------------------- 2013 TRAILER HAS BEEN IN AK SINCE 2020 TOTAL RELEASES: 9.69 202380248700 2023-802487 DY:23 PERSONAL PROPERTY ADIAZ 5/14/2024 12:16:09 PM ROMEU EMILY CATHERINE NOT IN COUNTY C ADVLTAX 16,230.00 455.62 NOT IN COUNTY FR93ADVLTAX 16,230.00 77.09 NEW HANOVER RESIDENT DMV SITUS TOTAL RELEASES: 532.71 ERROR 02 998692 _R ----- 2019-2261151 DY: PERSONAL PROPERTY ADIAZ 5/15/2024 8:47:10 AM ------------------- CARPENTER DAVID MATTHEW MILITARY C ADVLTAX 0.00 8.86 MILITARY FR20PEN FEE 0.00 0.13 MILITARY FR20ADVLTAX 0.00 1.30 MILITARY C PEN FEE 0.00 0.89 PER WILDLIFE TP WAS MILITARY TOTAL RELEASES: 11.18 STATIONED IN NC TP DID NOT RENEW BOAT_NO_RBT_TA_G__ ------------------- 99028692 - _-----_________------------------- 2020-2261151 DY: PERSONAL PROPERTY ADIAZ 5/15/2024 8:47:31 AM CARPENTER DAVID MATTHEW MILITARY FR20ADVLTAX 0.00 1.27 MILITARY FR20PEN FEE 0.00 0.13 MILITARY C ADVLTAX 0.00 8.66 MILITARY C PEN FEE 0.00 0.87 PER WILDLIFE TP WAS MILITARY TOTAL RELEASES: 10.93 STATIONED IN NC TP DID NOT RENEW BOAT_NO_RBTTA_G__ -------------------- _-----____________------------------- 99028692 2021-2261151 DY: PERSONAL PROPERTY ADIAZ 5/15/2024 8:47:51 AM CARPENTER DAVID MATTHEW MILITARY C PEN FEE 0.00 0.87 MILITARY FR20ADVLTAX 0.00 1.27 MILITARY C ADVLTAX 0.00 8.66 MILITARY FR20PEN FEE 0.00 0.13 PER WILDLIFE TP WAS MILITARY TOTAL RELEASES: 10.93 STATIONED IN NC TP DID NOT RENEW -------------------- BOAT_NO_RBTTA_G__ _-----____________------------------- 99028692 2022-2261151 Di: PERSONAL PROPERTY ADIAZ 5/15/2024 8:48:18 AM CARPENTER DAVID MATTHEW MILITARY FR20PEN FEE 0.00 0.12 MILITARY FR20ADVLTAX 0.00 1.20 MILITARY C PEN FEE 0.00 0.64 RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT MILITARY C ADVLTAX 0.00 6.44 PER WILDLIFE TP WAS MILITARY TOTAL RELEASES: 8.40 STATIONED IN NC TP DID NOT RENEW ------------------- BOAT_NO_RBT_TA_G__ 99028692 - 2023-2261151 _-----____________------------------- DY: PERSONAL PROPERTY ADIAZ 5/15/2024 8:48:36 AM CARPENTER DAVID MATTHEW MILITARY C ADVLTAX 1,030.00 6.09 MILITARY FR20ADVLTAX 1,030.00 1.13 PER WILDLIFE TP WAS MILITARY TOTAL RELEASES: 7.22 STATIONED IN NC TP DID NOT RENEW -------------------- BOAT_NOR ST_TAG 99144254 2020-2269596 __ _-----____________------------------- Y: P DERSONAL PROPERTY ADIAZ 5/15/2024 9:55:37 AM REWIS JONATHAN LANCE MILITARY FR16PEN FEE 0.00 0.86 MILITARY C ADVLTAX 0.00 53.73 MILITARY C PEN FEE 0.00 5.37 MILITARY FR16ADVLTAX 0.00 8.60 ------------------------------------------------------------------- MILITARY LES ON FILE TP IS NOT IN NC TOTAL RELEASES: 68.56 99144254 2021-2269596 D. PERSONAL PROPERTY ADIAZ 5/15/2024 9:55:56 AM REWIS JONATHAN LANCE MILITARY FR16ADVLTAX 0.00 8.02 MILITARY C ADVLTAX 0.00 50.15 MILITARY FR16PEN FEE 0.00 0.80 MILITARY C PEN FEE 0.00 5.02 ------------------------------------------------------------------- MILITARY LES ON FILE TP IS NOT IN NC TOTAL RELEASES: 63.99 99144254 2022-2269596 Di - PERSONAL PROPERTY ADIAZ 5/15/2024 9:56:39 AM REWIS JONATHAN LANCE MILITARY FR16PEN FEE 0.00 0.72 MILITARY FR16ADVLTAX 0.00 7.22 MILITARY C PEN FEE 0.00 3.56 MILITARY C ADVLTAX 0.00 35.57 ---2---------------------------------------------------------------- MILITARY LES ON FILE TP IS NOT IN NC TOTAL RELEASES: 47.07 99144254 2023-2269596 DY: PERSONAL PROPERTY ADIAZ 5l15/2024 9:56:59 AM REWIS JONATHAN LANCE MILITARY C ADVLTAX 5,416.00 32.01 MILITARY C PEN FEE 5,416.00 3.20 MILITARY FR16ADVLTAX 5,416,00 6.50 MILITARY FR16PEN FEE 5,416.00 0.65 -91-655-1------------2-02-2-1-38-1- MILITARY LES ON FILE TP IS NOT IN NC TOTAL RELEASES: 42.36 -D--ERSON-L--P-E-Y------MWRI-G-T -5/-15-/20274-0:-6:-0-M-------------------- STOCKS REUBEN DARRELL LISTED IN ERROR FR80PEN FEE 0.00 3.17 LISTED IN ERROR C PEN FEE 0.00 19.70 LISTED IN ERROR C ADVLTAX 0.00 197.00 LISTED IN ERROR FR80ADVLTAX 0.00 31.67 THIS DWMH IS LISTED AS RP ON PARCEL# TOTAL RELEASES: 251.54 070587 0002 02 FOR THE 2022 YEAR RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99165514 2023-1387106 DY: PERSONAL PROPERTY MWRIGHT 5/15/2024 10:16:48 AM STOCKS REUBEN DARRELL C ADVLTAX 33,333.00 197.00 C PEN FEE 33,333.00 19.70 FR80ADVLTAX 33,333.00 31.67 FR80PEN FEE 33,333.00 3.17 THIS DWMH IS LISTED AS RP ON PARCEL# TOTAL RELEASES: 251.54 -------------------- 070587 0002 02 FOR THE 2023 YEAR 99172489 2023-2261451 -------------------------------------------- Di.PERSONAL PROPERTY ADIAZ 5/15/2024 11:07:08 AM THOMAS PEGGY SPIVEY LISTED IN ERROR C ADVLTAX 538.00 3.18 LISTED IN ERROR C PEN FEE 538.00 0.32 LISTED IN ERROR FR93ADVLTAX 538.00 0.54 LISTED IN ERROR FR93PEN FEE 538.00 0.06 CHECK HULL ID IN WILD LIFE PER TOTAL RELEASES: 4.10 WILDLIFE SPIVEY HASNT OWNED THE 1996 -------------------- SINCE BEFORE2021 99172489 2022-2261451 - - - - - - - - -Di..-- PERSONAL PROPERTY - - - - - - - Ti - - - - - ADIAZ 5/15/2024:08:14 AM - - - - - - - - - - - - - - - - - - THOMAS PEGGY SPIVEY LISTED IN ERROR FR93PEN FEE 0.00 0.09 LISTED IN ERROR FR93ADVLTAX 0.00 0.87 LISTED IN ERROR C PEN FEE 0.00 0.51 LISTED IN ERROR C ADVLTAX 0.00 5.13 CHECK HULL ID IN WILD LIFE PER TOTAL RELEASES: 6.60 WILDLIFE SPIVEY HASNT OWNED THE 1996 -------------------- SINCE BEFORE2021 99172489 2021-2261451 --------------------------------------- DY: PERSONAL PROPERTY ADIAZ 5/15/2024 11:0835 AM THOMAS PEGGY SPIVEY LISTED IN ERROR C PEN FEE 0.00 0.72 LISTED IN ERROR FR93ADVLTAX 0.00 0.97 LISTED IN ERROR C ADVLTAX 0.00 7.24 LISTED IN ERROR FR93PEN FEE 0.00 0.10 CHECK HULL ID IN WILD LIFE PER TOTAL RELEASES: 9.03 WILDLIFE SPIVEY HASNT OWNED THE 1996 SINCE_BEFO_RE2021 -------------------- 99025153 2023-225 2290 _ _-----____________------------------- DY: PERSONAL PROPERTY ADIAZ 5/15/2024 11:27:36 AM BYRD JAMES H JR LISTED IN ERROR C ADVLTAX 899.00 5.31 LISTED IN ERROR C PEN FEE 899.00 0.53 LISTED IN ERROR C102ADVLTAX 899.00 4.32 LISTED IN ERROR C102PEN FEE 899.00 0.43 LISTED IN ERROR FR81ADVLTAX 899.00 0.85 LISTED IN ERROR FR81PEN FEE 899.00 0.09 -9-02-995------------22-02-3-2-288-21-3 DECEASED TP DOD 012122 TOTAL RELEASES: 11.53 -DY-: -E-SON-L-RO-P-ER------SA-RY- -5/-5-20-24 -11:-37:-24 -AM-------------------- ALLIED TRAILERS SALES & RENTALS C ADVLTAX 19,490.00 115.19 FR30ADVLTAX 19,490.00 15.59 BUSINESS SOLD TOTAL RELEASES: 130.78 RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99034388 2023-10011632 DY: PERSONAL PROPERTY ADIAZ 5/15/2024 12:34:24 PM COCKMAN DANIEL EDGAR LISTED IN ERROR C ADVLTAX 1,495.00 8.84 LISTED IN ERROR C PEN FEE 1,495.00 0.88 LISTED IN ERROR FR24ADVLTAX 1,495.00 1.79 LISTED IN ERROR FR24PEN FEE 1,495.00 0.18 MAIL RETUNRED TP DECEASED AND TOTAL RELEASES: 11.69 ANGEL DOES NOT HAVE OWNERSHIP OF PROPERTY ---------------- 995,1 88 2022-11632 ----- DY: PERSONAL PROPERTY - ADIAZ 5/15/2024 12:36:57 PM ------------- ----- COCKMAN DANIEL EDGAR LISTED IN ERROR C PEN FEE 0.00 0.92 LISTED IN ERROR C ADVLTAX 0.00 9.20 LISTED IN ERROR FR24ADVLTAX 0.00 1.71 LISTED IN ERROR FR24PEN FEE 0.00 0.17 ------------------------------------------------------------------- DECEASED SINCE 2016 TOTAL RELEASES: 12.00 99034388 2021-11632 DY: PERSONAL PROPERTY ADIAZ 5/15/2024 12:37:22 PM COCKMAN DANIEL EDGAR LISTED IN ERROR C PEN FEE 0.00 1.25 LISTED IN ERROR FR24PEN FEE 0.00 0.18 LISTED IN ERROR C ADVLTAX 0.00 12.55 LISTED IN ERROR FR24ADVLTAX 0.00 1.84 -----0-------------------------------------------------------------- DECEASED SINCE 2016 TOTAL RELEASES: 15.82 202380145700 2023-801457 DY:23 PERSONAL PROPERTY ADIAZ 5/15/2024 4:05:02 PM REIDER DUSTIN CLAY MILITARY C ADVLTAX 9,140.00 157.55 MILITARY FR16ADVLTAX 9,140.00 31.99 ------------------------------------------------------------------- LES ON FILE FOR DUSTIN-TX;ETS-290228 TOTAL RELEASES: 189.54 107948000 2024-602265 DY:22RP:010524 0018 09 kdaniels 5/16/2024 12:04:53 PM COX FAYE MATTHEWS C ADVLTAX 163,950.00 968.94 FR20ADVLTAX 163,950.00 180.35 RECEIVED AUDIT FORMS WITHIN 60 DAYS TOTAL RELEASES: 1,149.29 OF DATE OF TP RECEIVING BILLS -------------------- RELEASE ALL DEFERRED 107948000 2024-602266 _BILLS _---_____________------------------- DY:23RP010524 0018 09 kdaniels 5/16/2024 12:05:20 PM COX FAYE MATTHEWS C ADVLTAX 163,950.00 968.94 FR20ADVLTAX 163,950.00 180.35 RECEIVED AUDIT FORMS WITHIN 60 DAYS TOTAL RELEASES: 1,149.29 OF DATE OF TP RECEIVING BILLS -------------------- RELEASE ALL DEFERRED BILLS 107948000 2024-602264 --------71-------------------------- DY:21 RP:010524 0018 09 kdaniels 5/16/2024 12:06:24 PM COX FAYE MATTHEWS C ADVLTAX 78,790.00 590.93 FR20ADVLTAX 78,790.00 86.67 RECEIVED AUDIT FORMS WITHIN 60 DAYS TOTAL RELEASES: 677.60 OF DATE OF TP RECEIVING BILLS RELEASE ALL DEFERRED BILLS _____ RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99075448 2023-2246001 DY: PERSONAL PROPERTY ADIAZ 5/17/2024 8:49:59 AM HERRING REBECCA LISTED IN ERROR C ADVLTAX 1,606.00 9.49 LISTED IN ERROR C PEN FEE 1,606.00 0.95 LISTED IN ERROR FR24ADVLTAX 1,606.00 1.93 LISTED IN ERROR FR24PEN FEE 1,606.00 0.19 REBECCA IS NOT ON THE TITLE AND ERIC TOTAL RELEASES: 12.56 PASSED AWAY IN2017 -- 9075448 ------------------ 9 -------------------------------------- 2022-2246001 DY: PERSONAL PROPERTY ADIAZ 5/17/2024 8:50:24 AM HERRING REBECCA LISTED IN ERROR FR24PEN FEE 0.00 0.18 LISTED IN ERROR FR24ADVLTAX 0.00 1.77 LISTED IN ERROR C ADVLTAX 0.00 9.49 LISTED IN ERROR C PEN FEE 0.00 0.95 REBECCA IS NOT ON THE TITLE AND ERIC TOTAL RELEASES: 12.39 ---------------------------------------------------------- PASSED AWAY IN2017 99075448 2021-2246001 DY: PERSONAL PROPERTY ADIAZ 5/17/2024 8:50:44 AM --------- HERRING REBECCA LISTED IN ERROR FR24ADVLTAX 0.00 1.86 LISTED IN ERROR C PEN FEE 0.00 1.27 LISTED IN ERROR FR24PEN FEE 0.00 0.19 LISTED IN ERROR C ADVLTAX 0.00 12.68 REBECCA IS NOT ON THE TITLE AND ERIC TOTAL RELEASES: 16.00 --5448 ---------------2020-2246--001- PASSED AWAY IN2017 9907 - - - - - - - DY: PERSONALPROPERTY - -ADIAZ - - - -5/17/2024 - -8:51:11 - - AM - - - - - - - - - - - - - - - - - - - - - HERRING REBECCA LISTED IN ERROR FR24PEN FEE 0.00 0.18 LISTED IN ERROR C ADVLTAX 0.00 13.34 LISTED IN ERROR FR24ADVLTAX 0.00 1.78 LISTED IN ERROR C PEN FEE 0.00 1.33 REBECCA IS NOT ON THE TITLE AND ERIC TOTAL RELEASES: 16.63 PASSED_AW_AY_IN_2017_ -------------------- 99168704 2023-2262054 _-----____________------------------- -Di- PERSONAL PROPERTY ADIAZ 5/17/2024 11:10:16 AM TAGUE SHAWN NOT IN COUNTY C ADVLTAX 1,364.00 8.06 NOT IN COUNTY C PEN FEE 1,364.00 0.81 NOT IN COUNTY FR20ADVLTAX 1,364.00 1.50 NOT IN COUNTY FR20PEN FEE 1,364.00 0.15 PER STARS TP IS NOT IN NC AND HAS NOT TOTAL RELEASES: 10.52 BEEN IN NC SINCE2016 -------------------- 99168704 2022-2262054 -------------------------------------- DY: PERSONAL PROPERTY ADIAZ 5/17/2024 11:1037 AM TAGUE SHAWN NOT IN COUNTY FR20ADVLTAX 0.00 1.67 NOT IN COUNTY FR20PEN FEE 0.00 0.17 NOT IN COUNTY C ADVLTAX 0.00 8.96 NOT IN COUNTY C PEN FEE 0.00 0.90 PER STARS TP IS NOT IN NC AND HAS NOT TOTAL RELEASES: 11.70 BEEN IN NC SINCE2016 RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 99168704 2021-2262054 DY: PERSONAL PROPERTY ADIAZ 5/17/2024 11:10:58 AM TAGUE SHAWN NOT IN COUNTY C ADVLTAX 0.00 12.64 NOT IN COUNTY C PEN FEE 0.00 1.26 NOT IN COUNTY FR20ADVLTAX 0.00 1.85 NOT IN COUNTY FR20PEN FEE 0.00 0.19 PER STARS TP IS NOT IN NC AND HAS NOT TOTAL RELEASES: 15.94 -------------------- BEEN IN_ NC_SINCE 2_016 99168704 2020-2262054 _-----____________------------------- DY: PERSONAL PROPERTY ADIAZ 5/17/2024 11:11:18 AM TAGUE SHAWN NOT IN COUNTY FR20ADVLTAX 0.00 1.85 NOT IN COUNTY C ADVLTAX 0.00 12.64 NOT IN COUNTY FR20PEN FEE 0.00 0.19 NOT IN COUNTY C PEN FEE 0.00 1.26 PER STARS TP IS NOT IN NC AND HAS NOT TOTAL RELEASES: 15.94 -------------------- BEEN IN_ NC_ SINCE2_016 99168704 2019-226209 _-----____________------------------- DY: PERSONAL PROPERTY ADIAZ 5/17/2024 11:11:43 AM TAGUE SHAWN NOT IN COUNTY FR20ADVLTAX 0.00 1.87 NOT IN COUNTY C PEN FEE 0.00 1.28 NOT IN COUNTY FR20PEN FEE 0.00 0.19 NOT IN COUNTY C ADVLTAX 0.00 12.77 PER STARS TP IS NOT IN NC AND HAS NOT TOTAL RELEASES: 16.11 -------------------- BEEN IN NC SINCE2016 99166836 2023-2245762 -------------------------------------- DY: PERSONAL PROPERTY MWRIGHT 5/17/2024 11:57:27 AM STROUD KATHERINE DANIELLE C ADVLTAX 4,284.00 25.32 C PEN FEE 4,284.00 2.53 FR24ADVLTAX 4,284.00 5.14 FR24PEN FEE 4,284.00 0.51 C GARNFEE 4,284.00 60.00 THIS MH IS LISTED AS RP BY THE NEW TOTAL RELEASES: 93.50 OWNER PARCEL#099568 0086 ------------- 99063719 - ------ 2023-1775917 --- DY: PERSONAL PROPERTY ____________------------------- MWRIGHT 5/17/2024 11:59:43 AM GONZALEZ JOSE LISTED IN ERROR C ADVLTAX 2,500.00 14.78 LISTED IN ERROR C PEN FEE 2,500.00 1.48 LISTED IN ERROR FR16ADVLTAX 2,500.00 3.00 LISTED IN ERROR FR16PEN FEE 2,500.00 0.30 THIS MHP CLOSED DOWN AND THIS MH TOTAL RELEASES: 19.56 WAS MOVED OUT OF THIS PARK BEFORE 2023 ------------------------------------------------------------------- 99166836 2022-2245762 DY: PERSONAL PROPERTY MWRIGHT 5/17/2024 12:22:42 PM 61tr z ia.11 f-1r:la lIklI:s.n.n:14>w:1 LISTED IN ERROR FR24PEN FEE 0.00 0.52 LISTED IN ERROR FR24ADVLTAX 0.00 5.24 LISTED IN ERROR C PEN FEE 0.00 2.81 LISTED IN ERROR C ADVLTAX 0.00 28.13 THIS MH IS LISTED AS RP ON PARCEL# TOTAL RELEASES: 36.70 099568 0086 FOR THE 2022 YEAR RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATElTIME DISTRICT VALUE AMOUNT 99137555 2023-2279955 DY: PERSONAL PROPERTY MWRIGHT 5/17/2024 12:40:44 PM PLYMALE JULIE A LISTED IN ERROR C ADVLTAX 2,500.00 14.78 LISTED IN ERROR C PEN FEE 2,500.00 1.48 LISTED IN ERROR FR16ADVLTAX 2,500.00 3.00 LISTED IN ERROR FR16PEN FEE 2,500.00 0.30 MH WAS PURCHASED BY NEW OWNER & TOTAL RELEASES: 19.56 LISTED IN HIS AND HER NAME ON ABS# ----------- 75949 99091041 2023-2263065----- ----- DY: PERSONAL PROPERTY ADIAZ 5/17/2024 2:53:40 PM ------------------- KATZENBERGER JOHN MARTIN MILITARY C ADVLTAX 1,421.00 8.40 MILITARY C PEN FEE 1,421.00 0.84 MILITARY FR24ADVLTAX 1,421.00 1.71 MILITARY FR24PEN FEE 1,421.00 0.17 -9-910-4------------2-02-1-2-26-0- LES ON FILE FOR JOHN-IL;ETS-270731 TOTAL RELEASES: 11.12 -DY:--E-SON-L TR05P-R-Y-------D-Z- --1-2-4 -2:-3:-9 P-M-------------------- KATZENBERGER JOHN MARTIN MILITARY C ADVLTAX 0.00 13.16 MILITARY C PEN FEE 0.00 1.32 MILITARY FR24ADVLTAX 0.00 1.93 MILITARY FR24PEN FEE 0.00 0.19 LES ON FILE FOR JOHN-IL;ETS-270731 TOTAL RELEASES: 16.60 2-2-------------2-85----O--L--OP-E--9-78- 2022-2-7-8 DY: ------kta Ior----------------------------- 5/20/2024 9:49:48 AM WRENN WILLIAM PARKER III FR40PEN FEE 0.00 0.08 C PEN FEE 0.00 0.65 FR40ADVLTAX 0.00 0.83 C ADVLTAX 0.00 6.55 TAXPAYER DECEASED JAN 2021. TOTAL RELEASES: 8.11 -------------------------------------y----------------------------- 99192782 2023-2278758 DY: PERSONAL PROPERTY kta for 5/20/2024 9:50:13 AM WRENN WILLIAM PARKER III C ADVLTAX 997.00 5.89 C PEN FEE 997.00 0.59 FR40ADVLTAX 997.00 0.75 FR40PEN FEE 997.00 0.08 TAXPAYER DECEASED JAN 2021 TOTAL RELEASES: 7.31 ------------------------------------------------------------------- 99000067 2021-12263184 DY: PERSONAL PROPERTY MWRIGHT 5/21/2024 12:06:16 PM A & L PROPERTIES MHP 2 LISTED IN ERROR C ADVLTAX 7,500.00 56.25 LISTED IN ERROR FR40ADVLTAX 7,500.00 5.25 6 MOBILE HOMES WERE MARKED OFF HER TOTAL RELEASES: 61.50 LISTING FOR THE 2021 YEAR AND THEY ALL APPEARED BACK WHEN MOVED OVER_ TO_BITE_K__ -------------------- 99000067 2023-2263184 DY: PERSONAL PROPERTY _______------------------- MWRIGHT 5/21/2024 1239:45 PM A & L PROPERTIES MHP 2 LISTED IN ERROR C ADVLTAX 17,500.00 103.43 RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT LISTED IN ERROR FR40ADVLTAX 17,500.00 13.13 6 MOBILE HOMES WERE MARKED OFF HER TOTAL RELEASES: 116.56 LISTING FOR THE 2021 YEAR AND THEY ALL APPEARED BACK WHEN MOVED OVER_TO_BITE_K_____-----____________------------------- ____________________ 202380487100 2023-804871 DY:23 PERSONAL PROPERTY ADIAZ 5/24/2024 10:57:39 AM WALKER WASANA LISTED IN ERROR C ADVLTAX 32,440.00 239.65 LISTED IN ERROR FR16ADVLTAX 32,440.00 48.66 TP PROVIDED PROOF OF TN TOTAL RELEASES: 288.31 -------------------- REGIS_TR_ATION 99057711 2023-2280036 ___ _----___—_________------------------- DY: PERSONAL PROPERTY ktaylor 5/24/2024 11:25:43 AM FREEMAN TRUCKING LLC C ADVLTAX 147,250.00 870.25 C PEN FEE 147,250.00 87.03 C102ADVLTAX 147,250.00 706.80 C102PEN FEE 147,250.00 70.68 FR81ADVLTAX 147,250.00 139.89 FR81PEN FEE 147,250.00 13.99 BILLED IN ERROR. VEHICLE SOLD 04/2022. TOTAL RELEASES: 1,888.64 NOW REGISTERED TO BLADEN COUNTY -------------------- 99127515 2024-602434 ------ DY:23 PERSONAL PROPERTY -------------------------- SAUTRY 5/28/2024 9:55:37 AM AMERICOLD LOGISTICS LLC BILLING CORRECTION C ADVLTAX 730,939.00 4,319.85 BILLING CORRECTION FR22ADVLTAX 730,939.00 657.85 BILLING CORRECTION SC20ADVLTAX 730,939.00 146.19 - - - - - - - - NEED TO ADD LAST LISTING PENALTY - TOTAL RELEASES: - - - - - - - - - - - - - - 5,123.89 - - - - - - - - - - - 99040954 - - - - - - 2023-2269881 - - - - - - - - - - - - - - - - DY: PERSONAL PROPERTY - - - - - - - - - - - SAUTRY 5/28/2024 4:13:49 PM DANCO PASSENGER TRANSPORT SERVICES LLC C ADVLTAX 26,643.00 157.46 C PEN FEE 26,643.00 15.75 FR16ADVLTAX 26,643.00 31.97 FR16PEN FEE 26,643.00 3.20 VEHICLE SOLD 5/31/22 TOTAL RELEASES: 208.38 4------------0-6--Y--RO-- T5FOCF53Tl 2-23-7— DE—SN---- R--—0-27M-------------------- 24TlT MEDRANO DEL CID JOSE A LISTED IN ERROR C ADVLTAX 7,560.00 44.68 LISTED IN ERROR C PEN FEE 7,560.00 4.47 LISTED IN ERROR FR80ADVLTAX 7,560.00 7.18 LISTED IN ERROR FR80PEN FEE 7,560.00 0.72 THIS DWMH WAS LISTED AS RP ON TOTAL RELEASES: 57.05 PARCEL# 070598 0214 FOR THE 2023 YEAR RUN DATE: 6/10/2024 3:37 PM RELEASES REPORT Harnett County NAME BILL NUMBER OPER DATE/TIME DISTRICT VALUE AMOUNT 1500029603 2024-602241 DY:23RP:040673 0143 kdaniels 5/31/2024 3:51:43 PM ZASOWSKI KENNY C ADVLTAX 135,820.00 802.70 FR40ADVLTAX 135,820.00 101.87 FARMER CAME IN WITHIN 60 DAYS AND TOTAL RELEASES: 904.57 CHANGED TO HORTICULTURE AND LAND -- - -- OWNERS HAVE AGREED - - - - - - - - - - - - --— 2024-602240 DY:22RP:040673 0143 kdaniels T 5/31/2024 3:52:19 PM ZASOWSKI KENNY FR40ADVLTAX 135,820.00 101.87 C ADVLTAX 135,820.00 802.70 FARMER CAME IN WITHIN 60 DAYS AND TOTAL RELEASES: 904.57 CHANGED TO HORTICULTURE AND LAND -------------------- OWNERS HAVE AGREED 1500029603 2024-602239 ------_____________------------------- DY:21RP:040673 0143 kdaniels 5/31/2024 3:52:47 PM ZASOWSKI KENNY C ADVLTAX 58,960.00 442.20 FR40ADVLTAX 58,960.00 41.27 FARMER CAME IN WITHIN 60 DAYS AND TOTAL RELEASES: 483.47 CHANGED TO HORTICULTURE AND LAND ---------- OWNERS HAVE AGREED-------------------------------------- ------- NET RELEASES PRINTED: ------------ 21,349.86 TOTAL TAXES RELEASED 21,349.86 RUN DATE: 6/7/2024 1:49 PM HARNETT COUNTY REFUND REPORT PARAMETERS SELECTED FOR ACTIVITY REFUND REPORT: TRANSACTION DATE RANGE: 05/01/2024 12:00:00 AM - 05/31/2024 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 Harnett County Board of Cpmmissioners Date RUN DATE: 6/7/2024 1:49 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 202380407000 2023-804070 PERSONAL PROPERTY Check 3.04 kbaker 5/l/2024 10:51:37 AM CARDIN KALEB NANTAI CARDIN TANKO-DELE YAM 60 ROCKY RUN LN LILLINGTON, NC 27546-6156 TANKO CARDIN REFUND RECIPIENT: TANKO CARDIN 60 ROCKY RUN LN -------- --- LILLINGTONNC27546—————— — — — — —— -- -- -------------- ---- -------------- 202380266500 2023-802665 PERSONAL PROPERTY Check 1.39 kbaker 5/1/2024 10:54:34 AM CARDIN TANKO-DELE YAM 60 ROCKY RUN LN LILLINGTON, NC 27546-6156 REFUND RECIPIENT: 75—0—23— — — — — — — — — — — 2-02-3-31-77— — — — — —RP —: 130-64-0 —004-3 — — — — — — — — — — — — — — — C—he-- — —19-91.8-7 — —kb—ake—r — — — —5I1702-4 270 970 — PM BRYNER MICHAEL ANTHONY 2520 OLD US 421 LILLINGTON, NC 27546-8215 FIRST BANK REFUND RECIPIENT: MICHAEL BRYNER 2520 OLD US 421 LILLINGTON -------- — — ------------- — -- — -- — — — — — — — — 15000326--84 2023— —�7029— — RP: — 130—519— 0119 29 Check— —— 88.42— — — kbaker— — 5l3/2024— — — 11:20:29— — — AM- WEBB PATRICK WEBB ROBYN 90 LETCHER LN LILLINGTON, NC 27546-5301 HARNETT HEALTHCARE GROUP LLC REFUND RECIPIENT: 74—0—4— — — — — — — — — — — 2-02-3-15-44-9 — — — — —RP —: 130-52-9 —006-6 11— — — — — — — — — — — — — — — C—he-- — — 3-5 8.8-6 —T—SHE—RR—ING— — — —5/6—/202-4 25 87 1 —PM- PATTERSON JONATHON T PO BOX 547 LILLINGTON, NC 27546-0547 PAID BY WAKE IVIED REFUND RECIPIENT: JONATHON T PATTERSON PO BOX 547 --------- --- LILLINGTONNC275460547———— — — — — —— — -- ---- ------ —R ----R -- -- T-- — 5----- ---4 --- 99090673 2022-2272119 PERSONAL PROPERTY SYSTEM 250.10 abain 5/9/2024 10:30:28 AM JUSNES ROBERT MARTIN Page 1 of 10 RUN DATE: 6/7/2024 1:49 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 574 N BROAD ST E ANGIER, NC 27501-8953 moved payment from 2023-2258810 to these bills REFUND RECIPIENT: ROBERT JUSNES 574 N BROAD ST --------- --- ANGIER NC27501—————— — — — — —— -- -- - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - 99122325 2006-1 665500 PERSONAL PROPERTY Check 88.90 kbaker 5/9/2024 10:39:46 AM MOORE SHELBY LYNN 48 BAYSPRINGS CT WILLOW SPRING, NC 27592 DEBT SETOFF REFUND RECIPIENT: SHELBY MOORE GALYEAN 1069 CHRIS COLE RD —AN--D— NC ---------- - - - --------------- - -- —9-0-1—----------2-01-3-19-88-905----Check84.38 kbaker 5/9I2024 10:42:33 AM HARGRAVE JUDITH MCLEAN HARGRAVE ANTHONY PAUL 71 COATS CIRCLE ANGIER, NC 27501-8604 DEBT SETOFF REFUND RECIPIENT: ANTHONY P HARGRAVE 310 MIXON RD --------- --- DUNNNC28334--------------- — -- ---- ------ --ck—11----- ---4 ---- 99072077 2010-1790246 Check 113.72 kbaker 5/9/2024 10:47:36 AM HARRIS RODNEY STEVEN Zil T*M9ll.iA BUNNLEVEL, NC 28323-0157 DEBT SETOFF REFUND RECIPIENT: RODNEY S HARRIS PO BOX 157 BUNNLEVEL NC 28323 0157 708 990732006-1293689 Check 38.76 kbaker 5/9/2024 10:49:50 AM HAYWOOD RICKIE 7002 JOHNSON POND RD FUQUAY VARINA NC 27526-8454 DEBT SETOFF REFUND RECIPIENT: RICKIE HAYWOOD 7002 JOHNSON POND RD FUQUAY VARINA NC 27526 --------- — — - - - - - - - - - - - -- - -- — — — — —— — — —A - 99095251 2009-1671023— — — — — Che— ck 10.66— — — kbaker— — — 5l9/2-024— 10:52—:12 M LAMISON ARTHUR LEE Page 2 of 10 RUN DATE: 6/7120241:49 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME 601 BARNES STREET SANFORD, NC 27330-4629 DEBT SETOFF REFUND RECIPIENT: ARTHUR L LAMISON 944 CENTER CHURCH RD 79 — 77 — — — — — — — — — — — — — — — — — — — SANFORD NC 27330 — — — — — — — — — — — — — _ _ __ — — _ _ _ _ _ _ — — _ _ _ _ _ _ 99166777 2012-1991600 Check 61.07 kbaker 5/9/2024 10:58:10 AM STREETER HEATHER YVONNE 300 N 9TH ST ERWIN, NC 28339-1608 DEBT SETOFF REFUND RECIPIENT: HEATHER STREETER 52 S ROUNDABOUT DR APT 303 GARNER NC2.7529 6087 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — 4 — — — - 99263858 2010-1148328 Check 264.83 kbaker 5/9/2024 11:04:53 AM NEWKIRK MAJOR ALEXANDER JR 501 SATURN ST DUNN, NC 28334-2732 DEBT SETOFF REFUND RECIPIENT: MAJOR A NEWKIRK 501 SATURN DR --------- --- DUNNNC28334————— — — — — —— -- -- - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - 99173948 2023-2281125 PERSONAL PROPERTY SYSTEM 62.21 abain 5/9/2024 11:31:30 AM TIRADO LUIS ANTONIO ACEVEDO 3577 OLD US 421 LILLINGTON, NC 27546 PROPERTY DOUBLE LISTED -REFUND TO BE ISSUED REFUND RECIPIENT: IRADO LUIS ANTONIO ACEVEDO 3577 OLD US 421 --------- ---- LILLINGTONNC27546------------- -- -- 109146000 2023-61527 RP: 010505 015401 Check 60.95 kbaker 5/9/2024 11:43:58 AM GRANDY LISA LEIGH 881 LEMUEL BLACK RD BUNNLEVEL, NC 28323-8552 SHANNON & JENNIFER BRUCE REFUND RECIPIENT: JENNIFER BRUCE 4839 COVE VALLEY RD SE ---------------------- OWENSCRO57 SSROADSAL363 - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 99193332 2009-1663050 Check 49.00 kbaker 5/9/2024 1:15:51 PM XIMIL SUSANA 451 RIVERWALK DR NW Page 3 of 10 RUN DATE: 6/7/20241:49 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME CONCORD, NC 28027-2540 DEBT SETOFF REFUND RECIPIENT: SUSANA XIMIL 5931 COKESBURY RD --------- ---- FUQUAYVARINANC27526--——— — — — — —— 3085-- -- 43000 2023-14477 RP: 030507 0078 Check 15.21 kbaker 5/10/2024 9:48:27 AM MCCLELLAN WILMA WAYNE 166 CHEROKEE LANE LILLINGTON, NC 27546 MICHAEL B BURNETT/CHPT 13 TRUSTEE REFUND RECIPIENT: WILMA WAYNE MCCELLAN 166 CHEROKEE LANE -------- --- LILLINGTONNC27546—————— — — — — —— -- -- ----- ------ —R -- — —R — — h ck ---------24---- 202380028400 2023-800284 PERSONAL PROPERTY Check 31.26 kbaker 5/10/2024 1:04:59 PM PIERCE KIKA DENISE PO BOX 312 BUNNLEVEL,NC 28323-0312 UNIVERSAL HEALTH CARE REFUND RECIPIENT: KIKA DENISE PIERCE PO BOX 312 -------- ---- BUNNLEVELNC28323------------- -- - - — — — — -- --- — — — — — 19 — — — Check 63.45 — -- — — — — 24 ---- 1500032684 2023-47029 RP: 130519 0119 29 Check 63.45 TSHERRING 5/13/2024 2:35:45 PM WEBB PATRICK WEBB ROBYN 90 LETCHER LN LILLINGTON, NC 27546-5301 PAID BY HARNETT HEALTHCARE GROUP LLC REFUND RECIPIENT: ROBYN WEBB 90 LETCHER LN ---LILLINGTONNC275465301 - 1303935000—--————————2023-1073—— — -- — —— RP-1 379-60 0153 08 — — — — — — — — — — — — Che—ck— — — 220.36— — — TSHERRING— — — — — — 5/14I2024— — — 10:12:35— — — AM RIVES WOODROW JR RIVES DOTTIE J 418 WAGON TRAIL RD SANFORD, NC 27332-8865 PAID BY PFIZER INC ( ADP) REFUND RECIPIENT: DOTTIE J RIVES 418 WAGON TRAIL J SANFORD NC 27332 8865 — — — — — — — — — — — — — — — — — — — — — — — R — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — 4 — — — - 99165514 2023-1387106 PERSONAL PROPERTY SYSTEM 256.56 abain 5/15/2024 10:27:53 AM STOCKS REUBEN DARRELL STOCKS ALICE F 1012 WESTHAVEN ST Page 4 of 10 RUN DATE: 6/7/2024 1:49 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME DUNN, NC 28334 reapplied payment will generate refund -PROPERTY DOUBLE LISTED REFUND RECIPIENT: REUBEN DARRELL STOCKS ALICE F STOCKS 161 SIMMONS DR — — — — — — — — — — — — — — — — — — — — — — ERW_IN NC_28339_ _ _ — — — — — — — — — — — _ _ _ __ — _ _ _ _ _ _ _ — — _ _ _ _ _ 99165514 2022-1 887 006 PERSONAL PROPERTY SYSTEM 251.54 abain 5/15/2024 10:29:48 AM STOCKS REUBEN DARRELL STOCKS ALICE F 1012 WESTHAVEN ST DUNN, NC 28334 REAPPLIED PAYMENT AFTER BILL RELEASE - PROPERTY DOUBLE LISTED REFUND RECIPIENT: REUBEN DARRELL STOCKS ALICE F STOCKS 161 SIMMONS DR ERWINNC28339----4 ---- ----- -------- 1500032684 ----- — ---19— --ck 4.5----- ---- ——————— — — — — —— -- 2023�7029 RP: 130519 0119 29 Check 49.50 TSHERRING SI17I2024 12:19:37 PM WEBB PATRICK WEBB ROBYN 90 LETCHER LN LILLINGTON, NC 27546-5301 PAID BY HARNETT HEALTHCARE GROUP LLC REFUND RECIPIENT: ROBYN WEBB 90 LETCHER LN — — — — — — — — — — — — yy y87 LILLINGTON NC 27546 5301 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — — — — — — — — — — — — — - 2924-602496 PERSONAL o 0126RP Gheek 81.23 16FAIRG60TH RIVAS TRAGY ANN " VOIDED " REFUND �R EGIPYIE IT. 1 S P G 13O CI'968 - -- 99145987 2024-6 22406 PERSONAL PROPERTY Check 135.23 LFAIRCLOTH 5/17/2024 2:04:79 PM RIVAS TRACY ANN 25 ALPINE DR SANFORD, NC 27332-2549 REFUND RECIPIENT: RIVAS TRACY ANN 25 ALPINE DR SANFO — -- — ----------- ------- _RDNC27332 ___-------------_ ___—_ ___ ___ _—____ _ 1303935000 2023-1 773 RP: 139680 0153 08 Check 100.26 TSHERRING 5/20/2024 12:56:49 PM RIVES WOODROW JR RIVES DOTTIE J 418 WAGON TRAIL RD Page 5 of 10 RUN DATE: 6/7120241:49 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME SANFORD, NC 27332-8865 PAID BY ADP (PFIZER INC) REFUND RECIPIENT: DOTTIE J RIVES 418 WAGON TRAIL J SANFORD NC 27332 8865 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - 99000067 2021-1 226318 PERSONAL PROPERTY SYSTEM 61.50 abain 5/21/2024 12:29:59 PM A & L PROPERTIES MHP 2 2190 OAK GROVE CHURCH RD ANGIER, NC 27501-7857 REFUND RECIPIENT: A & L PROPERTIES LLC PO BOX 526 --------- --- ANGIER NC27501————— — — — — —— — -- - — — — — — — — — — — R — — — R — — SYSTEM -- — 11 — — — — — — — — 24 — — — - 99000067 2023-2263184 PERSONAL PROPERTY SYSTEM 116.56 abain 5121/2024 1:06:39 PM A & L PROPERTIES MHP 2 2190 OAK GROVE CHURCH RD ANGIER, NC 27501-7857 reapplied payment after bill correction REFUND RECIPIENT: A & L PROPERTIES LLC PO BOX 526 -------- ---- ANGIER NC27501——————— — — — — —— — - - - - - - - - - - - - - - - - - ............ - - - - - - - - 1500050924 2023-32442 RP: 130621 0125 11 Check 362.25 TSHERRING 5/21/2024 2:11:08 PM THOMAS HEATH ALEXANDER THOMAS BRITTANY MITCHELL 339 BROWN RD LILLINGTON, NC 27546-8803 PAID BY ADP (PFIZER INC) REFUND RECIPIENT: HEATH ALEXANDER THOMAS 339 BROWN RD -------- ---- LILLINGTONNC275468803 15005343 ————— — — — — —— — — 052023-33373 RP: 130518 0014 Check 393.52 TSHERRING 5/21/2024 2:28:03 PM KELLY SHERNITA LASHUN PO BOX 2312 LILLINGTON, NC 27546-2312 PAID BY UKG INC REFUND RECIPIENT: KELLY SHERNITA LASHUN PO BOX 2312 LILLINGTON NC 27546 2312 — —416—1 — — — — — — — — — — — — — —2013-2086409 — — — — — —PERSONAL — — — — — —PROPERTY — — — — — — — — — — — — — — — —Check — — — — 59—.79 — —kb — aker — — — —5/2—2/2—024 — —11:18:31 — —AM - 9902 BURTRUM RICKY 2491 TINGEN ROAD Page 6 of 10 RUN DATE: 617120241:49 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME BROADWAY NC 27505-9150 DEBT SETOFF REFUND RECIPIENT: RICKY BURTRUM 5101 CALUMET CT ABERDEEN NC 28315 3695 — —210— 6 — — — — — — — — — — — — —2007-1553230 — — — — — — — — — — — — — — — — — — — — — — — — — — — — —Check— — — —132.10 — — — —kbaker — 5/22/2024 11:27:04 AM ' 9909 KENNEDY TERRY LYNN 3041 US ROUTE 5 WEST BURKE VT 05871 DEBT SETOFF REFUND RECIPIENT: TERRY LYNN KENNEDY 1150ENC24HWY — — — KENANSVILLE NC 28349 8554 — 1571— —51 — — — — — — — — — — — — —2007-1394865 — — — — — — — — — — — — — — — —Check — — — — 61.2—7 — — —kbaker — 5/22/2024 11:38:40 AM - 99 SLADE TRAMAJA AHSALEEM 25 BROOKSTONE DR CAMERON, NC 28326-6701 DEBT SETOFF REFUND RECIPIENT: TRAMAJA A SLADE 13534 PLAZA RD EXT CHARLOTTE NC 28215 8921 — — — — — — — — — - - —5/2-2/20—11—:4—4:3 — 19165— —1 — — — — — — — — — 99 — — — —2013-2087221 — — — — — — — — — — — — — — — — — — — — — — — — — — — Check — -- — — 60.86 kbaker 24 4 AM WOOD CHRISTOPHER DERICK CARROLL LISA MARIE 2471 CANE MILL RD COATS, NC 27521-9446 DEBT SETOFF REFUND RECIPIENT: CHRISTOPHER WOOD 4195NC55E DUNN NC 28334— 1303935000 — — — — — 2023-1073 RP: 139680 0153 08 Check 45.47 TSHERRING 5/23/2024 1:01:12 PM RIVES WOODROW JR RIVES DOT -TIE J 418 WAGON TRAIL RD SANFORD, NC 27332-8865 PAID BY ADP (PFIZER INC) REFUND RECIPIENT: DOTTIE J RIVES 418 WAGON TRAIL RD SANFORD NC 27332 8865 — — — — — — — — — — — — - TO— — — — — — — — — — — 2380176100 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — -- — — — — — 2023-801761 PERSONAL PROPERTY Check 73.60 TSHERRING 5/28/2024 11:01:00 AM PARKER JOSHUA ELDRIDGE 94 JILL ST Page 7 of 10 RUN DATE: 6/7/20241:49 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENTTYPE AMOUNT OPER DATE TIME ANGIER, NC 27501-6506 PAID BY INSTALLED BUILDING PRODUCTS REFUND RECIPIENT: JOSHUA ELDRIDGE PARKER 94 JILL ST -------- ---- ANGIER NC275016506—————— — — — — —— -- — 1500032684 0023-4 002 RP: 130519 0119 29 Check 64.45 TSHERRING 5/28/2024 12:05:36 PM WEBB PATRICK WEBB ROBYN 90 LETCHER LN LILLINGTON, NC 27546-5301 PAID BY HARNETT HEALTHCARE GROUP LLC REFUND RECIPIENT: ROBYN WEBB 90 LETCHER LN -------- --- LILLINGTONNC275465301————— — — — — —— — - - — — — — — — — — — — — R — — — — R — — — — Check — 15 .8 — — — — — — — — 24 — — — - 202380173800 2023-801738 PERSONAL PROPERTY Check 153.85 TSHERRING 5/28/2024 2:14:30 PM BRAKE MILTON WAYNE 26 STRICKLAND LN LILLINGTON, NC 27546-7662 PAID BY WEISER SECURITY SERVICES INC REFUND RECIPIENT: MILTON WAYNE BRAKE 26 STRICKLAND LN LILLINGTON NC 27546 7662 — — — — — — — — — — — — — — — — — — _LILLINGTON — — — — — — — — — — — — — — — — — — — — Check — — — .8 — — — — — — — — — 24 — — — - 202380028400 2023-800284 PERSONAL PROPERTY Check 92.82 TSHERRING 5/28/2024 3:03:31 PM PIERCE KIKA DENISE PO BOX 312 BUNNLEVEL, NC 28323-0312 PAID BY UNIVERSAL HEALTH CARE/LILLINGTON REFUND RECIPIENT: KIKA DENISE PIERCE PO BOX 312 -------- ---- LE BUNNV32 1305ELNC2830312————— — — — — —— -- 212000 202346177 RP: 130600 0300 07 Check 85.24 TSHERRING 5/29/2024 11:32:44 AM WILLIAMS WESLEY L WILLIAMS JUDY A 335 LLOYD STEWART RD BROADWAY, NC 27505-9279 PAID BY ADP ( D 8 J TRUCKING) REFUND RECIPIENT: WESLEY L WILLIAMS 335 LLOYD STEWART RD -------- ---- BROADWAYNC275059279————— — — — — —— -- ----------19--- --ck 6.0—S --- —30-4 --- 1500032684 202347029 RP: 130519 0119 29 Check 65.00 TSHERRING 5/30I2024 12:16:30 PM WEBB PATRICK WEBB ROBYN 90 LETCHER LN LILLINGTON, NC 27546-5301 PAID BY CERIDIAN CORPORATION Page 8 of 10 RUN DATE: 6/7/2024 1:49 PM HARNETT COUNTY REFUND REPORT NAME BILL NUMBER PAYMENT TYPE AMOUNT OPER DATE TIME REFUND RECIPIENT: ROBYN WEBB 90 LETCHER LN LILLINGTON NC 27546 5301 — — — — — — — — — — — — — — — — — — — — — — R — — — — — — — — — — — — — — — — — — — — h -- — — — — — — — — — — — 31 — 4 — — — - 301304000 2023-69671 RP: 030507 0010 Check 108.75 TSHERRING 5/31/2024 11:42:43 AM THOMAS BENJAMIN R 220 BUCHANAN RD LILLINGTON, NC 27546 TOTAL REFUNDS PRINTED: TOTAL VOID REFUNDS: TOTAL: PAID BY COUNTY OF HARNETT REFUND RECIPIENT: BENJAMIN R THOMAS 220 BUCHANAN RD LILLINGTON NC 27546 6,669.79 (Count: 41) -81.23 (Count: 1) 6,588.56 Page 9 of 10 RUN DATE: 6/7/2024 1:49 PM HARNETT COUNTY REFUND REPORT VOIDED REFUND AMOUNTS OF REFUNDS NOT IN 5/1/2024 - 5/31/2024 NAME BILL NUMBER AMOUNT OPER PAYMENT TYPE DATE TIME REFUND DATE 1400039315 - HOCUTT MARLENE O 2023-4438 RP: 080653 0022 163.54 abain SYSTEM 5/16/2024 1:09:13 PM 4/22/2024 02:12 PM /2:520082583.28 abain SYS3OME 40630400395CENO 33TEM 516/024 1095 PM 4/8/2024 02:15 PM TOTAL VOID REFUNDS: 746.82 Page 10 of 10