050321 mHARNETT COUNTY BOARD OF COMMISSIONERS
Regular Meeting Minutes
May 3, 2021
The Harnett County Board of Commissioners met in regular session on Monday, May 3, 2021 at
9:00 am, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455
McKinney Parkway, Lillington, North Carolina. Due to COVID-19 this meeting was open to a
limited number of the public to attend in person and citizens and staff were provided options to
listen to the meeting live.
Members present: W. Brooks Matthews, Chairman
Lewis W. Weatherspoon, Vice Chairman
Barbara McKoy, Commissioner
Mark B. Johnson, Commissioner
Matt B. Nicol, Commissioner
Staff present: Paula K. Stewart, County Manager
Dwight Snow, County Attorney
Kimberly Honeycutt, Finance Officer
Lindsey Lucas, Interim Clerk
Chairman Matthews called the meeting to order at 9:00 am and Commissioner Nicol led the
Pledge of Allegiance and invocation.
Chairman Matthews called for any additions or deletions to the published agenda. Commissioner
Nicol moved to provide public comment twice a month as was practiced before the Covid-19
pandemic. County Manager Paula Stewart suggested it be added under 5A on the Agenda. Vice
Chairman Weatherspoon suggested deleting item numbers 9 and 10 which are discussing the One -
Time Benefit Supplement and Use of outside Firm for County Manager Search Discussion. Vice
Chairman Weatherspoon moved to approve the agenda as amended. Commissioner Johnson
seconded the motion that passed unanimously.
Commissioner Nicol made a motion to approve the consent agenda. Vice Chairman
Weatherspoon seconded the motion that passed unanimously.
1. Minutes: April 13, 2021 Work Session Meeting
2. Budget Amendments (Attachment 1)
3. Tax rebates and releases (Attachment 2)
4. Harnett County Health Department has received additional Food and Lodging funds from
the State. Funds in the amount of $7,500 were budgeted during the budget process for
Harnett County Board of Commissioners
May 3, 2021 Regular Meeting
1 of 3
FY20-21. The actual amount to be received is $15,732. The Harnett County Health
Department is requesting approval to budget $8,232 additional funds for Food and
Lodging.
5. Harnett Area Rural Transit System (HARTS) requests the Board consider and approve
supplemental funding from the North Carolina Department of Transportation (NCDOT)
FY2021 CARES Act grant in the amount of $312,060. This requires no local match. The
additional grant funding will be used for operating services during and due to the
COVID-19 public health emergency. The period of performance is from January 20,
2020 -June 30, 2021.
6. Finance Officer requests approval of the contract for the audit firm Martin Starnes &
Associates, CPA, to audit the County's accounts for the period beginning July 1, 2020
and ending June 30, 2021.
7. The North Carolina Cooperative Extension, Harnett County Center, 4-H Teen Court At
Risk program requests approval to receive additional funds from the juvenile Justice
Grantor in the amount of $2,000 to be used for COVID-19 protective wear, sanitation,
etc., for the continuation of the program.
8. Harnett County Legal Department requests approval of updates made to the Bylaws for
the Commission for Women and Youth
9. Harnett County Legal Department requests approval of the Conflict of Interest Policy
The Board discussed going back to having public comment at both monthly regular sessions.
Commissioner made a motion to go back to public comment twice a month. Commissioner
Johnson seconded the motion that passed unanimously.
Victoria Whitt, Executive Director of Sandhills Center, stood before the Board to present the
FY21/22 funding request and Program Update. Ms. Whitt gave a detailed update to the Board.
Buren Fulmer, Harnett County Ranger came before the Board to present the NC Forest Service
FY 21/22 Funding Request and Program Update. Mr. Fulmer gave a detailed update to the
Board.
Jerry Milton, Chair of the Harnett Regional Jetport Committee discussed with the Board his
opinion on what direction the Jetport Committee should be going in. Mr. Milton suggested
advertising and showing everything the Jetport has to offer. Questions were asked by the Board
and discussions were continued. Vice Chairman Weatherspoon made a motion that at the ending
of the current contract with Warren Aviation Investments that ends June 17, 2021 that the
County take over operations at the airport. Commissioner Nicol seconded the motion that passed
unanimously.
Mrs. Stewart presented the Budget message and proposed 2021-2022 Budget
Mrs. Stewart presented the County Managers Report
Vice Chairman Weatherspoon made a motion to go into closed session for the following
purposes;
Harnett County Board of Commissioners
May 3, 2021 Regular Meeting
2of3
Consultation with the County's legal counsel in order to preserve the attorney-client
Privilege concerning the handling of certain claims and litigation including the following
case: "Estate of John David Livingston, II, el als US District Court, Eastern District of
NC, Western Division File No. 5: CV -00906 -BO.: And,
To discuss certain personnel matters; And,
- To discuss certain economic development matters
Commissioner Nicol seconded the motion that passed unanimously.
At 11:07 am Vice Chairman Weatherspoon made a motion to recess the Board of Commissioners
meeting. Commissioner Nicol seconded the motion that passed unanimously.
Chairman Matthews reconvened and called the meeting to order at 11:30 am for the Joint
meeting with the Harnett County Board of Commissioners and the Harnett County Board of
Education.
Board Member Powell led the Pledge of Allegiance and Vice Chairman of the School Board Don
Godfrey led the invocation.
Dr. Aaron Fleming, Superintendent of Harnett County schools gave a presentation of their FY
2022 Budget request.
Adam Mitchell with Tharrington Smith LLP discussed redistricting after the 2020 census.
Tom Hughes with SFL&A Architects gave a school construction update
Both Boards discussed future school facility needs and Elementary and Secondary School
Emergency Relief (ESSER) Funds.
Mitch Brigulio with Davenport & Company LLC gave a Harnett County Financial update
The Boards discussed the 2022 School Bond Referendum
Vice Chairman Weatherspoon made a motion to go into closed session for the following
purpose; to establish and instruct the county staff concerning the position to be taken by the
county in negotiating a contract for the acquisition of real property
Commissioner Nicol seconded the motion that passed 4-0
Chairman Matthews asked the Board of Commissioners to consider a Joint Resolution for the
exchange of real property tracts among the County of Harnett, Town of Lillington and Harnett
County Schools.
Vice Chairman Weatherspoon moved to approve the Joint Resolution. Commissioner Nicol
seconded the motion that passed 4-0.
Vice Chairman Weatherspoon moved to adjourn the meeting at 2:33pm. Commissioner Nicol
seconded t e moti n that passed 4-0.
W. Brooks atthews, Chairman
Lindsey B. Lucas, Interim Clerk
Harnett County Board of Commissioners
May 3, 2021 Regular Meeting
3of3
COUNTY OF HA"ETT
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, 2021.
Section I To ammend the Health department of the General fund
The appropriations are to be changed as follows.
REVENUE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105110 330210 FEDERAL $174
1105110 350410 SRVC CHARGES - $9,539
EXPLANATION:
To budget additional Medicaid and Fees received for COVID testing and vaccination.
Dept Head (date) Finance O(date) County Manager (date
-22. --)
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 b"—= dad off 2(1?,(—N/. 1 .
i 7veall::�
Lindsey B. L s,
Interim Clerk to the Board
Ihc7acA 1. ghohb,
W�Brooks Matthews, Chairman
Board of Commissioners
W'i Apn119. 2021
3�
EXPENDITURE
AMOUNT
ORG
OBJECT PROJECT TASK SUB TASK
JOB DESCRIPTION OF CODE
INCREASE DECREASE
1105110
502010
SALARIES & WAGES -
$7,100
1105110
503030
401K -GENERAL
$142
1105110
505010
FICA WH
$543
1105110
505050
STATE RETIREMENT -
$773
1105110
506010
MEDICAL INSURANCE
$704
1105110
506020
DENTAL INSURANCE
$200
1105110
506040
LIFE INSURANCE
$75
1105110
507010
UNEMPLOYMENT INSURANCE
$36
1105110
507030
WORKER'S COMPENSATION
$50
1105110
507050
EMPLOYEE CLINIC
$50
1105110
507070
OTHER POST EMPLOYMENT
$40
REVENUE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105110 330210 FEDERAL $174
1105110 350410 SRVC CHARGES - $9,539
EXPLANATION:
To budget additional Medicaid and Fees received for COVID testing and vaccination.
Dept Head (date) Finance O(date) County Manager (date
-22. --)
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 b"—= dad off 2(1?,(—N/. 1 .
i 7veall::�
Lindsey B. L s,
Interim Clerk to the Board
Ihc7acA 1. ghohb,
W�Brooks Matthews, Chairman
Board of Commissioners
W'i Apn119. 2021
3�
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, 2021,
Section 1. To amend the Health Department General Fund, the appropriations are to be changed as follows:
EXPENDITURE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
1105110 526010 Office Supplies $4,116
1105110 526010 Program Supplies $4,116
Funds-F&L
EXPLANATION:
To budget additional State funds received for the Food & Lodging program,
R V A �' ZI
Dept Head (date) "he
Vt5-
Section
County Manager dot
� 2. Copies of this budget amendment and to the Budget Officer and the Finance
Officer for their direction.
Adopted this 3(-a day of -*-. 201
wk -J
Aer, --�
n/1Clerk to the Board
1
W. Brooks atthews, Chairman
Board of Commissioners
3'� �'b
NT
COUNTY OF HARNETT
BUDGET ORDINANCE AMENDMENT
BE IT ORDAINED by the Governing Board of the County of Hamett, North Carolina, that the following amendment be made to the annual
budget ordinance for the fiscal year ending.lune 30, 2021.
WG
Section 1. To ammend the Veterans Treatment Court department of the BJ 121 GRANT/9t fund
The appropriations are to be changed as follows:
ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE
2504185 1 519090 1 VTB21 IPROFSRVCI EVALUATOR I DAYMARK 10THER $3,600
VTB2
I ORG I OBJECT I PROJECT I TASK I SUB -TASK I JOB I DESCRIPTION OF CODE I INCREASE I DECREASE
EXPLANATION:
Move funds from the DayMark Evaluator to DayMark Assessment line in accordance with the terminology of the grant
APPROVALS:
Dept Head (date) Finance cer ate County Manager (date)
X22 S-�'y�
Section 2. Copies of this budget amendment shall be fumished to the Clerk to the Board, and to the Budget Officer and the
Finance Officer for their direction
Adopted this�� dad of
v� :1
Lindsey B. AucTs, y 4rook, LMatthews, Chairman
Interim Clerk tdjhe Board Board of Commissioners
Rcp—d bn n.a. 4.120. 2021
7"(,, -.-t (P -6 tp
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, 2021
Section 1. To ammend the COVID-19 department of the Disaster Response fund
The appropriations are to be changed as follows.
REVENUE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
2908901 330210 ITSAL FEDERAL $38,341
EXPLANATION:
TO BUDGET COVID FUNDS TO COVER NETWORK SECURITY ANALYST FOR IT DEPARTMENT.
APPR LS. J-.-
Dept Head (date) Finance O r / Nom^ �County Manager (date) `
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and ttooJ—thdBudget Officer and the
Finance Officer for their direction
.adopted this day of 20 P
I indse4. Lucas,
Interim Clerk to the Board
P
W. Brooks Matth ws, Chairman
Board of Commissioners
ftcrerci M In.IncAland Dnlc Arnl 20, 2021
EXPENDITURE
AMOUNT
ORG
OBJECT
PROJECT TASK SUB -TASK
JOB DESCRIPTION OF CODE
INCREASE DECREASE
2908901
502010
ITSAL
SALARIES & WAGES -
$27,940
2908901
503030
ITSAL
401K - GENERAL
$559
2908901
505010
ITSAL
FICA WH
$2,135
2908901
505050
ITSAL
STATE RETIREMENT -
$2,852
2908901
506010
ITSAL
MEDICAL INSURANCE
$4,317
2908901
506020
ITSAL
DENTAL INSURANCE
$164
2908901
506040
ITSAL
LIFE INSURANCE
$45
2908901
507010
ITSAL
UNEMPLOYMENT INSURANCE
$136
2908901
507030
ITSAL
WORKER'S COMPENSATION
$33
2908901
507050
ITSAL
EMPLOYEE CLINIC
$96
2908901
507070
ITSAL
OTHER POST EMPLOYMENT
$64
REVENUE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
2908901 330210 ITSAL FEDERAL $38,341
EXPLANATION:
TO BUDGET COVID FUNDS TO COVER NETWORK SECURITY ANALYST FOR IT DEPARTMENT.
APPR LS. J-.-
Dept Head (date) Finance O r / Nom^ �County Manager (date) `
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and ttooJ—thdBudget Officer and the
Finance Officer for their direction
.adopted this day of 20 P
I indse4. Lucas,
Interim Clerk to the Board
P
W. Brooks Matth ws, Chairman
Board of Commissioners
ftcrerci M In.IncAland Dnlc Arnl 20, 2021
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, 2021.
Section I. To ammend the Solid Waste department of the 660 fund.
The appropriations are to be changed as follows:
REVENUE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
6603800 380850 INSURANCE SETTLEMENT 522,683
6607410 370650 FACILITY FEES - SW - $39,681
EXPLANATION:
Additional funds needed due to increase in waste tonnage and unexpected funds needed for annual contract disbursed to each
department for HVAC systems (Johnson Controls)
APPROVALS:
i
E pt Head (date) Finance Tcer ( te) County Manager (date)
Section 2. Copies of this budget amendment shall be furnished to the Clerk to t e Board, and to the Budget Officer and the
Finance Officer for their direction.
Ado ted this day of 20
�W v
Lindsey B. cas, W. Brooks atthe , .hairman
Interim Clerk to the Board Board of Commissioners
I rq-J h> kj-d,
Gem a.pnl21.2o21
oN b
EXPENDITURE
I
I AMOUNT
ORG
OBJECT PROJECT TASK SUB -TASK
JOB DESCRIPTION OF CODE
INCREASE DECREASE
6607410
544000
ICONTRACTED SERVICES
562,364
6607410
535020
1 R & M - EQUIPMENT
$20,000
6607410
525020
VEHICLE SUPPLIES - TIRES
520.000
REVENUE AMOUNT
ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE
6603800 380850 INSURANCE SETTLEMENT 522,683
6607410 370650 FACILITY FEES - SW - $39,681
EXPLANATION:
Additional funds needed due to increase in waste tonnage and unexpected funds needed for annual contract disbursed to each
department for HVAC systems (Johnson Controls)
APPROVALS:
i
E pt Head (date) Finance Tcer ( te) County Manager (date)
Section 2. Copies of this budget amendment shall be furnished to the Clerk to t e Board, and to the Budget Officer and the
Finance Officer for their direction.
Ado ted this day of 20
�W v
Lindsey B. cas, W. Brooks atthe , .hairman
Interim Clerk to the Board Board of Commissioners
I rq-J h> kj-d,
Gem a.pnl21.2o21
oN b
COUNTY OF flARNETT
BUDGET ORDINANCE AMENDMENT
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment he made to the annual
budget ordinance for the fiscal year ending June 30, 2021.
Section 1. To ammend the Youth Services fund. The appropriations are to be changed as follows:
REVENUE I AMOUNT
ORG FOBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE
1105870 330310 RESTN STATE $6,153
EXPLANATION:
Reallocating unutilized funds to the Harnett County Juvenile Crime Prevention Council's administration budget
APPROVALS:
Dept Head (date) Finance (date County Manager (date)
:Board,T z
Section 2. Copies of this budget amendment shall be furnished to the Cleric to and to the et rand the Finance Officer for
their direction.
Adopted thisyd
day of2U _ 1
P�
Clerk to the Board
Rapuad b. rp�c
W Bfooks Matthews, Chairman
Board of Commissioners
D- A,. X=1
EXPENDITURE
AMOUNT
ORG
I OBJECT
PROJECT TASK SUB-TASK—T—JOB
DESCRIPTION OF CODE
INCREASE
I DECREASE
1105870
502020
RESTN
SALARIES & WAGES - PART-
56,317
1105870
502050
RESTN
SALARIES & WAGES -
SS
1105870
503030
RESTN
401 K - GENERAL
$2
1105870
505010
RESTN
FICA WH
$490
1105870
505050
RESTN
STATE RETIREMENT -
$8
1105870
506040
RESTN
LIFE INSURANCE
$31
1105870
507030
RESTN
WORKER'S COMPENSATION
$184
1105870
528010
RESTN
ATHLETIC & PROGRAM
$785
1105870
531020
RESTN
TRAINING - MEALS
$150
1105870
531030
RESTN
TRAINING - LODGING
$160
1105870
532070
RESTN
INTERNET SERVICE
$15
1105870
543040
RESTN
RENTAL - COMPUTERS
5384
REVENUE I AMOUNT
ORG FOBJECT PROJECT I TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE
1105870 330310 RESTN STATE $6,153
EXPLANATION:
Reallocating unutilized funds to the Harnett County Juvenile Crime Prevention Council's administration budget
APPROVALS:
Dept Head (date) Finance (date County Manager (date)
:Board,T z
Section 2. Copies of this budget amendment shall be furnished to the Cleric to and to the et rand the Finance Officer for
their direction.
Adopted thisyd
day of2U _ 1
P�
Clerk to the Board
Rapuad b. rp�c
W Bfooks Matthews, Chairman
Board of Commissioners
D- A,. X=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 Jure 30, 2021.
Section i. To arninend the Administration iepartment of the General fund.
The appropriations are to be changed as follows:
WACES - COrrnuCT
mom
EXPLANATION:
To increase Fund Balance Appropriated to budget fiords to cover contracted servicos for an interum County Manager through the fiscal
Yew.
APPROVALS:
51��- tom
P -
Dept Head (date) Finance ) County Manager(data)
Section 2. Copies of this budget amennt shall be fu nished to the 71(da
amendment to the Board, and to the ttdgct Obiter and the Finance
Officer for their direction.
Adopted this J{ a day of —20 rL`•
Lindsey Lucas,
barrio Clerk to the Board
PAW by 1h_nai
Date. Apn128. 2021 6
1� v �
Date run: 4/22/2021 3:43:01 PM TR -304 Bill Release Report NCPTS V4
Data as of: 4/21/2021 8:10:16 PM
Report Parameters:
Release Date Start: 3/1/2021 Release Date End: 3/31/2021
Tax District: ALL
Default Sort -By: Bill #,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount
Grouping: Release Reason
RELEASE REASON: Adjustment
0000057172 -2020 -2020 -0000 -00 -REG WEAVER, PATTIE SUE
0002249698 -2020 -2020 -0000 -00 -REG NOONEY, JONATHAN JESSE
0002252081 -2019 -2018 -0000 -00 -REG , MARKS, CHRISTOPHER RAY
0002252081 -2019 -2019 -0000 -00 -REG 'MARKS, CHRISTOPHER RAY
0002252081 -2020 -2020 -0000 -00 -REG • MARKS, CHRISTOPHER RAY
0002269578 -2020 -2020 -0000 -00 -REG MEYERS, ANDREW JOHN
0002269682 -2020 -2020 -0000 -00 -REG SMITH, ETHAN WAYNE
0002272626 -2020 -2020 -0000 -00 -REG KNIGHT, ROY NEIL III
0002274413 -2020 -2020 -0000 -00 -REG HERNANDEZ, FRANCISCO
0002275020 -2020 -2020 -0000400 -REG CLARK, GRISEL
0002277476 -2020 -2020 -0000 -00 -REG PAGAN, LINDA BEATRIZ
Subtotal
RELEASE REASON: Business closed
0002257151 -2019 -2018 -0000 -00 -REG ANGIER FLORIST
0002257151 -2019 -2019 -0000 -00 -REG ANGIER FLORIST
7/30/2020 APRIL DIAZ
3/26/2021'
53.04
..__.--*---------
53.04'
0.00
11/18/2020 APRIL DIAZ
3/15/2021 i
31.07
2.93
28.14
9/16/2019 APRIL DIAZ
3/16/2021
101.66
101.66
0.00
9/16/2019 APRIL DIAZ
3/16/2021
91.62
91.62
0.00
11/18/2020 APRIL DIAZ
3/16/2021
93.45
93.45
0.00
11/18/2020 APRIL DIAZ
3/1/2021
119.27
119.27
0.00
11/18/2020 APRIL DIAZ
3/22/2021
496.63
496.63
0.00
8/5/2020 APRIL DIAZ
3/23/2021
978.38
293.51
684.87
8/12/2020 JANNA HIGDON
3/2/2021
175.29
175.29 _
0.00
8/12/2020 APRIL DIAZ
3/16/2021
446.72
446.72
0.00
8/12/2020 APRIL DIAZ
3/3/2021
278.05
278.05
0.00
2,152.17
PAGE 1 of 7
10/3/2019 SHANNON 3/3/2021 42.45 42.45 0.00
AUTRY
10/312019 SHANNON 3/3/2021 33.71 33.71 0.00
AUTRY
0002257151 -2020 -2020 -0000 -00 -REG ANGIER FLORIST
Subtotal
RELEASE REASON: Duplication
0002077163 -2020 -2019 -0000 -00 -REG GUNN, TORI LYNN
0002260907 -2020 -2020 -0000 -00 -REG PARRISH, JAMES PRESTON
Subtotal
RELEASE REASON: Full rebate
0002272180 -2020 -2020 -0000 -00 -REG PARKER, BOBBY FRANKLIN
Subtotal
RELEASE REASON: Military
0002254481 -2016 -2016 -0000 -00 -REG
DOBBINS, JASON PATRICK
0002263107 -2020 -2020 -0000 -00 -REG
BURNS, RAY HARRISON JR
0002265904 -2019 -2019 -0000 -00 -REG
SMITH, STEPHEN PAUL
0002266581 -2019 -2019 -0000 -00 -REG
CALMESE, TRYAN DERON
0002274547 -2020 -2020 -0000 -00 -REG
SANTOS-RENTAS, ELVIN JESUS
0002274675 -2020 -2020 -0000 -00 -REG
FAIRBANK, SAMUEL JOHN
0002275465 -2020 -2020 -0000 -00 -REG
RUEFENACHT, ROGER MICHAEL
0002276113 -2020 -2020 -0000 -00 -REG
HAWKINS, HOWARD LEROY IV
0002277252 -2020 -2020 -0000 -00 -REG
JEFFREY, CRAIG GEORGE
Subtotal
RELEASE REASON: Not in County
0002262691 -2020 -2020 -0000 -00 -REG
FREEMAN, CHRISTOPHER JOHN
0002275971 -2020 -2020 -0000 -00 -REG
NASHADKA, JEROME STANLEY
Subtotal
PAGE 2 of 7
11/18/2020 SHANNON
AUTRY
1/2/2020 KRISTY
TAYLOR
11/18/2020 CRYSTAL
THOMAS
11/18/2020 MARGARET
WRIGHT
8/6/2016 APRIL DIAZ
11/18/2020 AMY BAIN
7/19/2019 APRIL DIAZ
7/19/2019 AMY LEE
8/12/2020 APRIL DIAZ
8/12/2020 AMY BAIN
8/12/2020 AMY BAIN
8/12/2020 APRIL DIAZ
8/12/2020 AMY LEE
3/3/2021 29.55 29.55
105.71
3/17/2021 71.16
3/12/2021 227.10
3/5/2021
3/15/2021
3/29/2021
3/3/2021
3/1/2021
3/26/2021
3/29/2021
3/29/2021
3/26/2021
3/16/2021
11/18/2020 AMY LEE 3/8/2021
8/12/2020 AMY BAIN 3/30/2021
418.53
4.35
559.58
137.22
9.63
383.18
372.30
238.06
422.11
84.21
71.16
227.10
298.26
418.53
418.53
4.35
559.58
68.61
9.63
383.18
372.30
238.06
211.05
84.21
1,930.97
0.00
0.00
0.00
0.00
0.00
0.00
68.61
0.00
0.00
0.00
0.00
211.06
0.00
76.42 76.42 0.00
215.07 215.07 0.00
291.49
RELEASE REASON: Ownership change
ADAMS HOMES AEC LLC,
0000059770 -2018 -2018 -0000 -00 -REG
SMITH, JEANETTE S
8/11/2018 AMY BAIN
0000059770 -2019 -2019 -0000 -03 -REG
SMITH, JEANETTE S
7/25/2019 AMY BAIN
0000059770 -2020 -2020 -0000 -00 -REG
SMITH, JEANETTE S
7/30/2020 AMY BAIN
0001590977 -2020 -2020 -0000 -00 -REG
SCHREIBER, BRANDON L
7/30/2020 AMY BAIN
0001590979 -2020 -2020 -0000 -00 -REG
RIVERA, CONTRERAS LILLIAN
7/30/2020 AMY BAIN
0002255939 -2020 -2020 -0000 -00 -REG
SCHROEDER, JASON
11/18/2020 MARGARET
8/12/2020 AMY BAIN
Subtotal
WRIGHT
0002263618 -2020 -2020 -0000 -00 -REG
ADAMS HOMES AEC LLC,
7/30/2020 AMY BAIN
Subtotal
3/15/2021 -
- - 669.61
RELEASE REASON: Situs error
2,049.03
3/30/2021
0002270597 -2020 -2020 -0000 -00 -REG
TOWN AND COUNTRY FARMS INC
11/18/2020 AMY BAIN
0002275014 -2020 -2020 -0000 -00 -REG
WHITTINGTON, THOMAS OLIVER
8/12/2020 APRIL DIAZ
0002276441 -2020 -2020 -0000 -00 -REG
GARCIA, LESLIE PATRICIA ROMERO
8/12/2020 AMY BAIN
0002276740 -2020 -2020 -0000 -00 -REG
BOWSER, WILLIAM EARL
8/12/2020 AMY BAIN
Subtotal
RELEASE REASON: SMALL UNDERPAYMENT
0000000415 -2020 -2020 -0000 -00 -REG
GUIN. WILLIAM A
7/30/2020 YVONNE
0000007643 -2020 -2020 -0000 -00 -REG BURGESS, JOHN L
0000008506 -2020 -2020 -0000 -00 -REG BYRDSOL, JOHN
0000008867 -2019 -2019 -0000 -00 -REG CAMERON, FLORA JEAN
0000008867 -2020 -2020 -0000 -00 -REG CAMERON, FLORA JEAN
MCARTHUR
7/30/2020 YVONNE
MCARTHUR
7/30/2020 YVONNE
MCARTHUR
7/19/2019 KIMBERLY
BAKER
7/30/2020 KIMBERLY
BAKER
3/15/2021
654.61
3/15/2021 -
- 654.61
3/15/2021 -
- - 669.61
3/30/2021
2,049.03
3/30/2021
2,565.37
3/30/2021
219.91
3/26/2021
2,809.24
3/4/2021
1,440.89
3/23/2021
57.47
3/29/2021
219.39
3/29/2021
218.10
3/12/2021 --2,517.02
3/26/2021 1,073.94
3/31/2021 692.51
3/8/2021 29.75
3/8/2021
0000012479 -2020 -2020 -0000 -00 -REG FREEDOMHILL PROPERTIES LLC, 7/30/2020 JANNA HIGDON 3/16/2021
0000014094 -2020 -2020 -0000 -00 -REG DAWSON, CHARLOTTE M 7/30/2020 KIMBERLY 3/9/2021
BAKER
PAGE 3 of 7
29.75
93.98
29.58
654.61
654.61
669.61
2,049.03
2,565.37
219.91
- - 2,809.24
- 9,622.38
1,440.89
57.47
219.39
218.10
1,935.85
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50 2,516.52
0.20 1.073.74
0.10 692.41
0.23 29.52
0.22 29.53
0.70 93.28
0.23- 29.35
0000020233 -2020 -2020 -0000 -00 -REG
GOOD, HARLEY SHANE
7/30/2020
KIMBERLY
3/17/2021
4.70
814.90
0.01
BAKER
72.24
0000021897 -2020 -2020 -0000 -00 -REG
HALL, WARREN D
7/30/2020
KIMBERLY
3/25/2021
534.87
0.01
534.86
BAKER
0.04
0000024276 -2021 -2020 -0070 -00 -REG
WILLARD, WILLIAM MARTIN
2/26/2021
JANNA HIGDON
3/26/2021
0000026288 -2020 -2020 -0000 -00 -REG
JACKSON, JOAN E
7/30/2020
YVONNE
3/19/2021
32.30
0.25
32.05
MCARTHUR
0.22
0000026801 -2020 -2020 -0000 -00 -REG
VENECIA, CARLA PATRICIA
7/30/2020
KIMBERLY
3/9/2021
0.05
1,307.48
8.38
BAKER
8.31
0000027350 -2020 -2020 -0000 -00 -REG
BUIE, NOEL DORSEY
7/30/2020
JANNA HIGDON
3/16/2021
0000032831 -2019 -2019 -0000 -00 -REG
MANUEL, BESSIE JEAN
7/19/2019
JANNA HIGDON
3/9/2021
0000034553 -2020 -2020 -0000 -00 -REG
MCDONALD, JAMES KENNETH
7/30/2020
KIMBERLY
3/8/2021
21.04
0.62
20.42
BAKER
0000036093 -2020 -2020 -0000 -00 -REG
MCLEOD, DARLENE SMITH
7/30/2020
KIMBERLY
3/9/2021
BAKER
0000036095 -2020 -2020 -0000 -00 -REG
MCLEOD, DARLENE SMITH
7/30/2020
KIMBERLY
3/9/2021
BAKER
0000036153 -2020 -2020 -0000 -00 -REG
MCLEOD, DARLENE SMITH
7/30/2020
KIMBERLY
3/9/2021
BAKER
0000036850 -2020 -2020 -0000 -00 -REG
KELLY, CORINE MILLER
7/30/2020
KIMBERLY
3/25/2021
BAKER
0000041339 -2020 -2020 -0000 -00 -REG
PASSPORT DOOR SYSTEMS INC
7/30/2020
JANNA HIGDON
3/16/2021
0000045196 -2020 -2020 -0000 -00 -REG
RIDGELL, MATTIE
7/30/2020
KIMBERLY
3/3/2021
BAKER
0000055299 -2020 -2020 -0000 -00 -REG
TURQUOISE CONSULTING INC
7/30/2020
KIMBERLY
3/11/2021
BAKER
0000061471 -2020 -2020 -0000 -00 -REG
THOMAS, STEVEN WALTER
7/30/2020
KIMBERLY
3/18/2021
BAKER
0000063325 -2020 -2020 -0000 -00 -REG
BLUE, MARY
7/30/2020
YVONNE
3/19/2021
MCARTHUR
0001003259 -2020 -2020 -0000 -00 -REG
WICKER, ANTHONY
7/30/2020
JANNA HIGDON
3/9/2021
0001146485 -2020 -2020 -0000 -00 -REG
BRAFFORD PROPERTIES &
7/30/2020
KIMBERLY
3/18/2021
RENTALSINC
BAKER
0001306283 -2020 -2020 -0000 -00 -REG
TEAM WOT LLC,
7/30/2020
KIMBERLY
3/8/2021
BAKER
0001316460 -2011 -2011 -0000 -00 -REG
GIBSON, CARLOS BENJAMIN
1/3/2012
TRACI
3/16/2021
FERRELL
PAGE 4 of 7
115.23
0.86
114.37
4.74
0.04
4.70
814.90
0.01
814.89
72.24
0.18
72.06
534.37
0.10
534.27
534.87
0.01
534.86
129.00
0.04
128.96
17.00~
0.60
16.40
59.33
0.44
58.89
192.95
0.80
192.15
32.30
0.25
32.05
24.36
0.22
24.14
7,002.40
0.98
7,001.42
1,307.53
0.05
1,307.48
8.38
0.07
8.31
83.90
0.03
83.87
352.79
0.06
352.73
44.20
0.34
43.86
369.23
0.03
369.20
1,627.67
0.23
1,627.44
21.04
0.62
20.42
0001590775 -2020 -2020 -0000 -00 -REG
RINNE, ALLAN W
7/30/2020 KIMBERLY
3/9/2021
2,881.58
COLLINS, JOHN DOUGLAS
12/1/2011 TRACI
BAKER
0001723584 -2020 -2020 -0000 -00 -REG
FREEDOM HILL PROPERTIES LLC,
7/30/2020 JANNA HIGDON
3/16/2021
126.75
0001732239 -2020 -2020 -0000 -00 -REG
FREEDOM HILL PROPERTIES LLC,
7/30/2020 JANNA HIGDON
3/16/2021
126.75
0001758176 -2020 -2020 -0000 -00 -REG
S-5 ENTERPRISES
7/30/2020 YVONNE
3/31/2021
27.93
PAGE 5 of 7
0.42
2,881.16
MCARTHUR
125.79
0001782938 -2011 -2011 -0000 -00 -REG
COLLINS, JOHN DOUGLAS
12/1/2011 TRACI
3/1/2021
FERRELL
0001785335 -2011 -2011 -0000 -00 -REG
HARDIN, CRYSTAL MAY
2/1/2012 TRACI
3/1/2021
FERRELL
0001786198 -2011 -2011 -0000 -00 -REG
MCPHAUL, ROSEMARY ELIZABETH
5/1/2012 TRACI
3/1/2021
FERRELL
0001879835 -2011 -2011 -0000 -00 -REG
MEASE, PHILLIP AUSTIN
6/1/2011 TRACI
3/16/2021
FERRELL
0001889060 -2011 -2011 -0000 -00 -REG
FERGUSON, MISTIE NICHOLE
9/1/2011 TRACI
3/16/2021
FERRELL
0001901465 -2011 -2010 -0000 -00 -REG
EARP, RUSSELL TRAVIS
11/28/2011 TRACI
3/1/2021
FERRELL
0001977188 -2011 -2011 -0000 -00 -REG
VINES, NAKITA MASHEA
5/1/2012 TRACI
3/1/2021
FERRELL
0002003138 -2020 -2020 -0000 -00 -REG
DURASERV CORP
11/5/2020 JANNA HIGDON
3/16/2021
0002082869 -2020 -2020 -0000 -00 -REG
DURASERV CORP
11/5/2020 JANNA HIGDON
3/16/2021
0002082877 -2020 -2020 -0000 -00 -REG
DURASERV CORP
11/5/2020 JANNA HIGDON
3/16/2021
0002176573 -2020 -2020 -0000 -00 -REG
PAUL, MAVIS M
11/18/2020 KIMBERLY
3/11/2021
BAKER
0002180723 -2020 -2020 -0000 -00 -REG
MCLEOD, DARLENE SMITH
7/30/2020 KIMBERLY
3/9/2021
BAKER
0002180873 -2020 -2020 -0000 -00 -REG
MCLEOD, DARLENE SMITH
7/30/2020 KIMBERLY
3/9/2021
BAKER
0002244641 -2020 -2020 -0000 -00 -REG
AYERS, TRACY ANNE MARIE
7/30/2020 JANNA HIGDON
3/15/2021
0002247307 -2020 -2020 -0000 -00 -REG
BRENT ADAMS LAW OFFICES PC
7/30/2020 YVONNE
3/19/2021
MCARTHUR
0002250754 -2020 -2020 -0000 -00 -REG
BLACKWELL, MITCHELL S
7/30/2020 JANNA HIGDON
3/16/2021
0002251378 -2020 -2020 -0000 -00 -REG
ELLIS, CONDARY
11/18/2020 KIMBERLY
3/1/2021
BAKER
PAGE 5 of 7
0.42
2,881.16
0.96
125.79
0.96
125.79
0.21
27.72
27.67
0.42
29.12
0.44
29.47
0.44
20.60
0.51
24.55
0.09
31.31
0.74
31.23
0.68
7.44
8.47
31.05
4.68
118.32 _
126.99
67.54
617.99
27.25
28.68
29.03
20.09
24.46
30.57
30.55
0.10
7.34
0.06
8.41
0.25
30.80
0.16
4.52
0.89 117.43
0.95 126.04
0.53 67.01
0.13 617.86
42.70 0.32 42.38
5.29 0.14 5.15
0002251968 -2020 -2020 -0000 -00 -REG
COOPER, DANNY LEN
7/30/2020 JANNA HIGDON
3/16/2021
64.16
0.49
63.67
0002253391 -2020 -2020 -0000 -00 -REG
HAMEL, CHARLENE LYNNE
10/23/2020 YVONNE
3/19/2021
66.52
0.49
66.03
MCARTHUR
0002258821 -2020 -2020 -0000 -00 -REG
LEE, MICHAEL RAY
11/18/2020 KIMBERLY
3/19/2021
22.45
0.15
22.30
BAKER
0002260606 -2020 -2020 -0000 -00 -REG
MCCORMICK, HORACE JR
11/18/2020 JANNA HIGDON
3/12/2021
4.79
0.03
4.76
0002261260 -2020 -2020 -0000 -00 -REG
HOUSE, JIMMY CARSON
7/30/2020 YVONNE
3/29/2021
46.98
0.34
46.64
MCARTHUR
0002261680 -2019 -2019 -0000 -00 -REG
SPENCE, JAMES ALTON
7/19/2019 KIMBERLY
3/17/2021
34.83
0.26
34.57
BAKER
0002262234 -2020 -2020 -0000 -00 -REG
BULLOCK, CHARLES PATRICK
11/18/2020 KIMBERLY
3/11/2021
71.68
0.54
71.14
BAKER
0002262941 -2020 -2020 -0000 -00 -REG
BAILEY, THOMAS SHANE
11/18/2020 KIMBERLY
3/18/2021
19.74
0.15
19.59
BAKER
0002268782 -2020 -2020 -0000 -00 -REG
ANDERSON, KENNETH REES
11/18/2020 KIMBERLY
3/8/2021
22.83
0.17
22.66
BAKER
0002269265 -2020 -2020 -0000 -00 -REG
THE VILLAGE LEARNING ACADEMY,
7/30/2020 KIMBERLY
3/23/2021
120.26
0.90
119.36
LLC
BAKER
0002272279 -2020 -2020 -0000 -00 -REG
SALAVARRIA CORTEZ, MIGUEL
7/30/2020 KIMBERLY
3/1/2021
8.27
0.23
8.04
ANGEL
BAKER
0002273060 -2020 -2020 -0000 -00 -REG
BELL, WILLIE JR
8/12/2020 JANNA HIGDON
3/16/2021
8.42
0.07
8.35
0002274151 -2020 -2020 -0000 -00 -REG
HAMEL, CHARLENE LYNNE
8/12/2020 YVONNE
3/19/2021
121.11
0.91
120.20
MCARTHUR
0002274207 -2020 -2020 -0000 -00 -REG
HAMEL, CHARLENE LYNNE
8/12/2020 YVONNE
3/19/2021
60.42
0.45
59.97
MCARTHUR
0002274811 -2020 -2020 -0000 -00 -REG
STEWART, ANTONIO DASHAWN
8/12/2020 KIMBERLY
3/10/2021
41.65
0.31
41.34
BAKER
0002275364 -2020 -2020 -0000 -00 -REG
SAWYER, DAVID EARL
8/12/2020 KIMBERLY
3/17/2021
82.21
0.62
81.59
, . BAKER
0002276228 -2020 -2020 -0000 -00 -REG
HANEY, SUZANNE RENEE
8/12/2020 KIMBERLY
3/25/2021
3.69
0.02
3.67
BAKER
0002277235 -2020 -2020 -0000 -00 -REG
TART, WARREN DANIEL
8/12/2020 KIMBERLY
3/10/2021
4.98
0.05
4.93
BAKER
0002277313 -2020 -2020 -0000 -00 -REG
THOMAS, MARY PHILBECK
8/12/2020 KIMBERLY
3/19/2021
59.65
0.46
59.19
BAKER
0002277472 -2020 -2020 -0000 -00 -REG
MCLEAN, KIMBERLY BOWDEN
8/12/2020 YVONNE
3/12/2021
8.50
0.42
8.08
MCARTHUR
PAGE 6 of 7
0002277857 -2020 -2020 -0000 -00 -REG
NUNN, JOHN MARSHALL
8/12/2020 KIMBERLY
3/8/2021
_
BAKER
0002277906 -2020 -2020 -0000 -00 -REG
GUNTER, TERESA HICKMAN
8/12/2020 KIMBERLY
3/8/2021
BAKER
0002278212 -2020 -2020 -0000 -00 -REG
J & E JOHNSON FARMS INC
8/12/2020 YVONNE
3/12/2021
MCARTHUR
0002278338 -2020 -2020 -0000 -00 -REG
JACOBS, STACY FRANKLIN
8/12/2020 JANNA HIGDON •
_
3/9/2021
Subtotal
RELEASE REASON: Sold/Traded
0002003131 -2019 -2019 -0000 -00 -REG WEAVER, BENNY RAY
0002253371 -2020 -2020 -0000 -00 -REG SCARBOROUGH, ANGELA JOY
0002259133 -2020 -2020 -0000 -00 -REG CRAWFORD, WILLIAM J JR
Subtotal
Total
PAGE 7 of 7
7/19/2019 CRYSTAL
THOMAS
11/18/2020 CRYSTAL
THOMAS
11/18/2020 CRYSTAL
THOMAS
3/26/2021
3/23/2021
3/15/2021
13.05
36.01
24.09 ~
14.88 — -
4.10
51.85
4.52
0.09
0.27
0.55
-- - —0.11
25.62
4.10
51.85
4.52
60.47
16,841.45
12.96
35.74
23.54
14.77
0.00
0.00
0.00